Clgs To 32 1 Form PDF Details

The CLGS-TO-32-1 form is a crucial document for taxpayers in the York Adams area, serving as the annual local earned income tax return that must be meticulously completed and submitted to the York Adams Tax Bureau. This form ensures that individuals accurately report their earnings, unreimbursed employee business expenses, and any other taxable earned income, alongside net profit or loss from any business ventures, with a clear directive to use only black or blue ink for these submissions. The form accommodates variations in taxpayers' personal circumstances, offering options for those married, whether filing jointly or separately, and even providing specific checkboxes for those who had no earned income for reasons such as disability, student status, retirement, or unemployment, among others. Furthermore, it makes provisions for those who have moved during the tax year, requiring a detailed income proration based on residence. Calculations for total tax liability, withheld income tax, and any applicable credits or estimated payments lead to a determination of either a balance due or a refund, with explicit instructions for actions if a balance is owed, including penalties and interest if applicable after April 15. Also noteworthy are the sections for declaring income from S-corporations and a worksheet for claiming a tax credit for taxes paid to non-reciprocating states or Philadelphia, emphasizing the importance of detailed documentation for audit purposes. This comprehensive approach outlined by the CLGS-TO-32-1 form underscores a commitment to fairness and transparency in the local tax system, providing taxpayers with clear guidelines for reporting and ensuring the proper allocation of local earned income tax.

QuestionAnswer
Form NameClgs To 32 1 Form
Form Length2 pages
Fillable?No
Fillable fields0
Avg. time to fill out30 sec
Other namesBiglerville, YYYY, S-Corp, W-2s

Form Preview Example

CLGS-TO-32-1 (8-11)

YORK ADAMS TAX BUREAU

BUREAU COPY

 

1405 N. Duke St., PO Box 15627

900 Biglerville Rd., PO Box 4374

TAXPAYER ANNUAL

 

York, PA 17405-0156

Gettysburg, PA 17325

LOCAL EARNED INCOME TAX RETURN

 

Phone (717) 845-1584

Phone (717) 334-4000

 

 

 

 

 

 

 

 

 

You are entitled to receive a written explanation of your rights with regard to the audit, appeal, enforcement, refund and collection of local taxes by contacting your Tax Officer.

*If you have relocated during the tax year, please supply additional information.

Tax Year

DATESLIVINGATEACHADDRESS

STREET ADDRESS (No PO Box, RD or RR)

CITY OR POST OFFICE

STATE

ZIP

/

/

TO

/

/

 

 

 

 

 

 

 

 

 

 

 

 

 

/

/

TO

/

/

 

 

 

 

**If you need additional space - please attach separate sheet.

EXTENSION

AMENDED RETURN

DAYTIME PHONE NUMBER

RESIDENT PSD CODE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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.

ONLY USE BLACK OR BLUE INK TO COMPLETE THIS FORM

Single

 

Married, Filing Jointly

 

Married, Filing Separately

 

Final Return*

Social Security #

If you had NO EARNED INCOME,

check the reason why:

disabled

student

deceased

military

homemaker

retired

unemployed

 

Spouse’s Social Security #

If you had NO EARNED INCOME,

check the reason why:

disabled

student

deceased

military

homemaker

retired

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 (Add lines 1 through 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

 

 

 

 

DO NOT ROUND AMOUNTS BELOW THIS LINE

9. Total Tax Liability

(Line 8 multiplied by

)

10.Total Local Earned Income Tax Withheld as Reported on W-2(s) 11.Quarterly Estimated Payments/Credit From Previous Tax Year . .

12.Miscellaneous Tax Credits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

13. TOTAL PAYMENTS and CREDITS

(Add lines 10 through 12) . . . .

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

14.Refund

IF MORE THAN $1.00, enter amount

(or select option in 15) . . . . . . . .

15. Credit Taxpayer/Spouse (Amount of Line 13 you want as a credit to your account)

Credit to next year

Credit to spouse

. . .

16. 17. 18. 19.

EARNED INCOME TAX BALANCE DUE (Line 9 minus

Penalty after April 15* (multiply line 16

by

)

Interest after April 15* (multiply line 16

by

)

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

Line . . . . . . . . .

13) . . . . . . . . .

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

*SEE INSTRUCTIONS

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

SubChapter S Corporations Earnings

FOR AUDIT PURPOSES ONLY DO NOT LIST ON FRONT OF TAX FORM. PLEASE PROVIDE TOTAL BELOW:

S-CORPORATION INCOME: TAXPAYER A $____________ TAXPAYER B $_____________

LOCAL WORKSHEET (For Taxpayers Who Moved During the Year)

INCOME PRORATION (______________________________________________________________________)

Residence #1 – Complete Address

Employer # 1 ___________________________________

Local Income $ _______________ / 12 X _______________________ = ________________

Total Income

# of months at this residence

Prorated Income – Employer #1

Tax Withheld $ _______________ / 12 X _______________________ = ________________

Total Tax Withheld

# of months at this residence

Prorated Tax Withheld – Employer #1

Employer # 2 ___________________________________

 

Local Income $ _______________ / 12 X _______________________ = ________________

Total Income

# of months at this residence

Prorated Income – Employer #2

Tax Withheld $ _______________ / 12 X _______________________ = ________________

Total Tax Withheld

# of months at this residence

Prorated Tax Withheld – Employer #2

INCOME PRORATION (______________________________________________________________________)

 

Residence #2 – Complete Address

Employer # 1 ___________________________________

 

Local Income $ _______________ / 12 X _______________________ = ________________

Total Income

# of months at this residence

Prorated Income – Employer #1

Tax Withheld $ _______________ / 12 X _______________________ = ________________

Total Tax Withheld

# of months at this residence

Prorated Tax Withheld – Employer #1

Employer # 2 ___________________________________

 

Local Income $ _______________ / 12 X _______________________ = ________________

Total Income

# of months at this residence

Prorated Income – Employer #2

Tax Withheld $ _______________ / 12 X _______________________ = ________________

Total Tax Withheld

# of months at this residence

Prorated Tax Withheld – Employer #2

NON-RECIPROCAL STATE/PHILADELPHIA TAX CREDIT WORKSHEET

(See Instructions Line 10)

Taxpayer A

Taxpayer B

EARNED INCOME actually taxed in other state or Philadelphia

 

 

as shown on the state or Philadelphia tax return………………………………………………….. (1) __________

(1) __________

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

X __________

X __________

Multiply line (1) by tax rate………………………………………………………………….......... (2) __________

(2) __________

Tax Liability Paid to other state(s)

(3) __________

(3) __________

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

(4) __________

(4) __________

CREDIT to be used against Local Tax (Line 3 minus line 4)

(5) __________

(5) __________

On line 12 of page one of this return, enter the amount on line (5) or the amount on line (2) of worksheet, whichever is less. (If less than zero, enter zero).

Enclose a copy of the PA Return with Schedule G and the other state return when requesting credit for tax paid to a nonreciprocating state.

Enclose a copy of the Philadelphia Net Profits Return when requesting credit for Philadelphia net profits tax. Failure to supply the other PA return and Schedule G, the other state return, or a copy of the Philadelphia net profits return or the credit will be disallowed.

If claiming credit for Philadelphia Tax withheld from earnings within Philadelphia attach a copy of any Non-Resident Employee Earnings Allocation and/or any Deductible Employee Business Expense Report and/or any Employee Wage Tax Refund Petition filed with the City of Philadelphia Revenue Department with a copy of the wage and tax statement showing the amount of Philadelphia wage tax withheld.