Form Clgs 32 1 PDF Details

Filing taxes can often seem overwhelming, especially when navigating through various forms and their requirements. Among these, the CLGS-32-1 form stands as a crucial document for taxpayers declaring their local earned income tax returns. It serves as a comprehensive outline for individuals to report their gross compensation, unreimbursed employee business expenses, other taxable earned income, and net profit or loss, taking into account the specifics of local tax obligations. Designed to aid taxpayers in accurately calculating their total taxable earned income and net profit, the form further facilitates the determination of total tax liability, applicable refunds, or the balance due. It also addresses situations such as amendments to returns, non-residency, and prorated income for those who have moved during the tax year. Moreover, detailed instructions for declaring S-Corp earnings, calculating local earned income tax withheld, and claiming credits from previous tax years or out-of-state taxes paid, ensures transparency and aids compliance. In guiding taxpayers through these processes, the form embodies an essential tool in the fulfillment of local tax responsibilities, emphasizing the importance of accurate and timely submissions to avoid penalties and interest charges.

QuestionAnswer
Form NameForm Clgs 32 1
Form Length2 pages
Fillable?No
Fillable fields0
Avg. time to fill out30 sec
Other namesPALocal214 taxpayer annual local earned income tax return form

Form Preview Example

CLGS-32-1 (04-16)

TAXPAYERANNUAL

LOCAL EARNED INCOME TAX RETURN

Youareentitledtoreceiveawrittenexplanationofyourrightswithregardtotheaudit,appeal,enforcement,refundandcollectionoflocaltaxes.ContactyourTaxOfficer.

*Ifyouhaverelocatedduringthetaxyear,pleasesupplyadditionalinformation.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Tax Year

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DATESLIVINGATEACHADDRESS

 

 

STREETADDRESS (No PO Box, RD or RR)

 

 

 

CITY OR POST OFFICE

 

 

 

STATE

 

 

ZIP

 

/

/

TO

/

/

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

/

/

TO

/

/

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

**Ifyouneedadditionalspace-pleaseseebackofform.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

LAST NAME, FIRST NAME, MIDDLE INITIAL

 

 

 

 

 

 

 

 

 

 

 

 

SPOUSE’S LAST NAME, FIRST NAME, MIDDLE INITIAL

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

STREETADDRESS (No PO Box, RD orRR)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SECOND LINE OFADDRESS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CITY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

STATE

ZIP CODE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DAYTIME PHONE NUMBER

 

 

 

 

 

RESIDENT PSD CODE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EXTENSION

 

 

AMENDEDRETURN

 

 

 

 

NON-RESIDENT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Social Security #

 

 

 

Spouse’s Social Security #

 

The calculations reported in the first column MUST pertain to the name printed

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

in the column, regardless of whether the husband or wife appears first.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Combining income is NOT permitted.

 

 

 

 

 

 

If you had NO EARNED INCOME,

 

If you had NO EARNED INCOME,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

check the reason why:

 

 

 

 

check the reason why:

 

ONLYUSEBLACKORBLUEINKTO COMPLETE THISFORM

 

disabled

 

 

student

 

 

disabled

 

student

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

deceased

 

 

military

 

 

deceased

 

military

 

Single

Married, Filing Jointly

Married, Filing Separately

Final Return*

 

homemaker

 

 

retired

 

 

homemaker

 

retired

 

 

unemployed

 

 

 

 

 

 

 

 

unemployed

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1.

. .Gross Compensation as Reported on W-2(s). (Enclose W-2s)

. .

. . .

. . .

. . .

 

 

 

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2.

Unreimbursed Employee Business Expenses. (Enclose PA Schedule UE) . . . .

 

 

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3.

Other Taxable Earned Income * . . .

. . .

. . . . . . .

.

.

. . .

. . .

. . .

 

. . .

. . .

. . .

. .

 

 

 

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4.

Total Taxable Earned Income (Subtract Line 2 from Line 1 and add Line 3) . . . .

 

 

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5. Net Profit (Enclose PA Schedules*)

. . . . . . . .

 

. .

. . .

. . . .

. . .

. . . .

. . .

. . .

. . .

 

 

 

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

.00

 

NON-TAXABLE S-Corp earnings check this box:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

6.

Net Loss (Enclose PA Schedules*) . . .

. . .

. . . . . . .

.

.

. . .

. . .

. . .

 

. . .

. . .

. . .

. .

 

 

 

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7. Total Taxable Net Profit (Subtract Line 6 from Line 5.

If less than zero, enter zero) . .

 

 

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8. Total Taxable Earned Income and Net Profit (Add Lines 4 and 7)

. . .

. .

 

 

 

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

9. Total Tax Liability (Line 8 multiplied by

 

). .

. . .

. . .

. . .

. . .

. .

 

 

 

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

10. Total Local Earned Income Tax Withheld (May not equal W-2 - See Instructions)

 

 

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

11.Quarterly Estimated Payments/Credit From Previous Tax Year . . .

. . .

. . .

. .

 

 

 

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

12. Out-of-State or Philadelphia Credits (include supporting documentation)

 

 

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

13. TOTAL PAYMENTS and CREDITS (Add Lines 10 through 12)

. . .

. .

 

 

 

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

14. Refund IF MORE THAN $1.00, enter amount (or select option in 15)

 

 

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

15. Credit Taxpayer/Spouse (AmountofLine13youwantasacredittoyouraccount) ...

 

 

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Credit to next year

Credit to spouse

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

16. EARNED INCOME TAX BALANCE DUE (Line 9 minus Line 13). . .

. . .

. . .

. .

 

 

 

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

17. Penalty afterApril 15* (multiply Line 16

by

) . .

. . .

. . .

. . .

. . .

. .

 

 

 

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

18. Interest afterApril 15* (multiply Line 16

by

). . .

. . .

. . .

. . .

. . .

. .

 

 

 

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

19. TOTAL PAYMENT DUE (Add Lines 16, 17, and 18)

 

 

 

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

*SeeInstructions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Under penalties of perjury, I (we) declare that I (we) have examined this information, including all accompanying

schedules and statements and to the best of my (our) belief, they are true, correct and complete.

YOUR SIGNATURE

SPOUSE’S SIGNATURE (If Filing Jointly)

DATE (MM/DD/YYYY)

PREPARER’S PRINTED NAME & SIGNATURE

PHONE NUMBER

S-CORPORATION PROFIT/LOSS REPORT

To avoid future correspondence, please report any S Corporation Pass-Through profits (losses) that were reported on your PA 40 Return.

LOCAL WORKSHEET (Moved During the Year)

TAXPAYER A:

 

,

 

 

,

 

.0

0

TAXPAYER B:

 

 

 

 

,

 

 

,

 

.0

0

PART YEAR RESIDENT

 

 

 

 

Residence #1 ____________________ Dates ________ to ________

Length of Time______________

Residence #2 ____________________ Dates ________ to ________

Length of Time______________

 

INCOME PRORATION  ( _____________________________________________________________________ )

Employer # 1 ___________________

 

 

Residence # 1 COMPLETE ADDRESS

 

 

 

 

Local Income  $ _______________ / 

12

X _______________________ = ________________

Withholding    $ _______________ /  

12

 

# of months at this residence

X _______________________ = ________________

Employer # 2 ___________________

 

 

 

# of months at this residence

 

 

 

 

Local Income  $ _______________ /  

____________12 X _______________________ = ________________

Withholding    $ _______________ /  ____________

12

 

# of months at this residence

X _______________________ = ________________

 

 

 

 

# of months at this residence

Residence #1

Total Income ____________________ Total Withholding ____________________

 

 

INCOME PRORATION  ( _____________________________________________________________________ )

 

 

Residence # 2 COMPLETE ADDRESS

Employer # 1 ___________________

 

 

 

 

Local Income  $ _______________ / 

12

X _______________________ = ________________

 

 

 

 

# of months at this residence

Withholding    $ _______________ /  ____________

12

X _______________________ = ________________

# of months at this residence

Employer # 2 ___________________

Local Income  $ _______________ /  

12

Withholding    $ _______________ /  

12

X _______________________ = ________________

# of months at this residence

X _______________________ = ________________

# of months at this residence

Residence #2 Total Income ____________________ Total Withholding ____________________

LINE 10: LOCAL EARNED INCOME TAX WITHHELD WORKSHEET

(Complete worksheet if you work in an area where the non-resident tax rate exceeds your home resident rate)

(1)

(2)

(3) Home Location

(4) Work Location

(5)

 

 

 

 

 

Local Wages

Tax Withheld

Resident Rate

Non-Resident Rate

Col 4 minus Col 3

(W2 box 16 or 18)

(W2 box 19)

(See page 1, line 9)

(See Instructions)

(if less than 0 enter 0)

(6) Disallowed

(7) Credit Allowed

Withholding Credit

For Tax Withheld

(Col 1 x Col 5)

(Col 2 - Col 6)

Example:

10,000

130

1.25%

1.30%

 

0.05%

 

5.00

 

125.00

1.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2.

 

 

 

 

 

 

 

 

 

 

3.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL - Enter this amount on Line 10

 

 

 

 

 

 

 

 

 

 

 

 

(See Instructions line 12)

 

NON-RECIPROCAL STATE WORKSHEET

 

 

 

 

 

 

 

 

 

 

 

 

EARNED INCOME: Taxed in other state as shown on the state tax return.

 

 

 

 

 

Enclose a copy of state return or credit will be disallowed

 

 

(1)______________________

 

Local tax 1% or as specified on the front of this form

....................................................................................................................

 

 

 

X ______________________

 

 

 

 

 

 

 

 

(2)______________________

 

Tax Liability Paid to other state(s)

(3)

____________________

 

 

 

PA Income Tax (line 1 x PA Income Tax rate for year being reported)

(4)

____________________

 

 

 

CREDIT to be used against Local Tax

 

 

 

 

 

 

 

 

 

 

(Line 3 minus line 4)

On line 12 enter this amount

 

 

 

 

 

 

 

 

 

or the amount on line 2 of worksheet, whichever is less.

(If less than zero, enter zero)

........................................ (5)

____________________

 

**Additional Addresses:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DATES LIVINGAT EACHADDRESS

ADDRESS

 

 

TWP OR BORO

COUNTY

 

/ / TO / /

/ / TO / /

/ / TO / /

A NOTE FOR RETIRED AND/OR SENIOR CITIZENS

IF YOU ARE RETIRED ANDARE NO LONGER RECEIVINGASALARY, WAGES OR INCOME FROMABUSINESS, YOU MAY NOT OWEAN EARNED INCOME TAX.

SOCIALSECURITYPAYMENTS,PAYMENTSFROMAQUALIFIEDPENSIONPLANANDINTERESTAND/ORDIVIDENDSACCRUEDFROMBANKACCOUNTSAND/OR INVESTMENTSARE NOT SUBJECT TO THE LOCAL EARNED INCOME TAX.

IF YOU RECEIVED A LOCAL EARNED INCOME TAX FORM AND ARE RETIRED WITH NO EARNED INCOME, PLEASE CHECK THE APPROPRIATE BOX ON THE FORMAND RETURN.

IF YOU STILL RECEIVE WAGES FROMAPART-TIME EMPLOYER OR BUSINESS, YOU WILL NEED TO FILEAND PAY THE EARNED INCOME TAX.

How to Edit Form Clgs 32 1 Online for Free

You'll be able to fill out Form Clgs 32 1 instantly using our online tool for PDF editing. To retain our editor on the leading edge of practicality, we work to adopt user-driven features and improvements regularly. We are at all times looking for suggestions - join us in revampimg how we work with PDF docs. Getting underway is effortless! Everything you need to do is follow the next basic steps directly below:

Step 1: Click on the "Get Form" button above. It's going to open up our editor so that you could begin filling in your form.

Step 2: The tool provides you with the capability to customize your PDF document in various ways. Improve it by including your own text, adjust what's already in the PDF, and include a signature - all within a few mouse clicks!

It will be easy to complete the form with this detailed guide! This is what you want to do:

1. Begin completing your Form Clgs 32 1 with a number of major fields. Collect all the information you need and make certain absolutely nothing is left out!

Guidelines on how to prepare Form Clgs 32 1 step 1

2. Right after completing the previous step, go to the next part and complete all required particulars in these blank fields - Include supporting documentation, Single, Married Filing Jointly, Married Filing Separately, Gross compensation as reported on, Unreimbursed Employee Business, Other Taxable Income see, Total Taxable Income subtract, Net Profits enclose PA Schedules, NONTAXABLE SCORP earnings check, enclose SCorp Schedule, Net Loss enclose PA Schedules, Total Taxable Net Profit subtract, Tax Liability Line multiplied by, and Income Tax Withheld may not equal.

Form Clgs 32 1 conclusion process explained (portion 2)

When it comes to enclose SCorp Schedule and Other Taxable Income see, be certain that you do everything right here. Both these are definitely the most significant ones in the page.

3. Within this stage, review PAYMENTS and CREDITS add Lines, Refund enter if or more or, Credit to TaxpayerSpouse if or, Credit to next year, Credit to spouse, TAX BALANCE DUE Line minus Line, Penalty after April multiply, Interest after April multiply, TOTAL PAYMENT DUE add Lines and, Do not photocopy or print more, YOUR SIGNATURE, SPOUSES SIGNATURE if filing jointly, DATE MMDDYYYY, including all accompanying, and Under penalties of perjury I we. All these will have to be filled out with highest attention to detail.

Guidelines on how to prepare Form Clgs 32 1 stage 3

4. Filling out SCORPORATION REPORT Report passive, TAXPAYER, TAXPAYER SPOUSE, PARTYEAR RESIDENT SCHEDULE If you, Current Residence, required, Employer, Income, Withholding, Employer, Income, Withholding, street address, municipality State ZIP, and months at this address Use full is paramount in this next step - be certain to don't rush and be mindful with every empty field!

Guidelines on how to fill out Form Clgs 32 1 portion 4

5. While you come close to the final parts of your form, you will find a couple more things to do. In particular, Employer, Income, Withholding, divided by months X, months at this address, divided by months X, months at this address, Use full months not fraction of, Previous Residence Total Income, Total Local Tax Withheld, Visit wwwKeystoneCollectscom, for answers to frequently asked, Put the Total Income on Line and, LINE LOCAL EARNED INCOME TAX, and Local Wages W Box should all be filled out.

Stage number 5 in filling in Form Clgs 32 1

Step 3: Go through everything you have inserted in the blank fields and click on the "Done" button. Make a 7-day free trial account at FormsPal and gain immediate access to Form Clgs 32 1 - downloadable, emailable, and editable from your FormsPal account. We do not sell or share the details you enter when working with documents at our site.