Pennsylvania Transaction Type Pa 501 Details

If you are a business owner in the state of Pennsylvania, then you will need to file a PA 501 form. This is the tax form that is used to report your company's income and expenses. The deadline for filing this form is usually May 15th, although it may be different if your company's fiscal year ends on a different date. Make sure to consult with an accountant or tax preparer to make sure that you are filing your PA 501 form correctly. Failing to do so could result in penalties and fines from the state government.

You will find additional information regarding the pa 501 by looking through the table our team put together.

QuestionAnswer
Form NamePa 501
Form Length3 pages
Fillable?No
Fillable fields0
Avg. time to fill out45 sec
Other namespa 501, pa 501 form download, pennsylvania transaction type pa 501, pa dor deposit

Form Preview Example

IN STRUCTIO N S FO R THE CO M PLETIO N O F FO RM PA - 5 0 1 R EM PLO YER DEPO SIT STATEM EN T O F IN CO M E TAX W ITHHELD

Enter the quarter (1st quarter YY01, 2nd quarter YY02, 3rd quarter YY03, and 4th quarter YY04), calendar year, the Employer Account ID (if none assigned, leave blank), Entity ID – Federal EIN (if none assigned, leave blank), quarter ending date (1st quarter 0331YYYY, 2nd quarter 0630YYYY, 3rd quarter 0930YYYY and 4th quar- ter 1231YYYY), date wages were first paid and payment frequency.

Enter the legal name, trade name and business mailing address as it should appear on future correspondence.

CO M PLETE LIN ES 1 THRO UGH 4

Line 1. Enter the total amount of compensation subject to PA Withholding Tax for the deposit period.

Line 2. Enter the total amount of PA Withholding Tax required to be withheld (or actually withheld, if greater) for the deposit period. (Enter tax withheld, not deposits)

Line 3. Enter the amount of credit from a previous period which is being applied to the amount withheld for the deposit period.

Line 4. Enter interest due for this payment if remitting after the due date.

Payment. Enter the amount of the payment being remitted for this deposit period.

Sign the document and enter the date, daytime telephone number and title.

Mail the deposit statement and payment to: PA Department of Revenue, Dept. 280401, Harrisburg, PA 17128-0401.

Questions regarding the completion of this form can be directed to the Employer Tax Division at (717) 783-1488.

In addition to the PA-501 or PA-501R deposit statement, all employers must file a PA- W3 Reconciliation Return for each quarter. If the taxpayer does not have a preprint- ed coupon, a PA-W3R return must be filed.

PA–501R (1-99)

 

 

QUARTER

 

 

 

YEAR

PA DEPARTMENT OF REVENUE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Y Y Q Q

 

 

 

 

 

Y Y Y Y

 

 

 

EMPLOYER ACCOUNT ID

 

 

ENTITY ID (EIN)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BUSINESS NAME AND ADDRESS

LEGAL NAME

TRADE NAME

BUSINESS MAILING ADDRESS

CITY, STATE, ZIP

DATE WAGES FIRST PAID

DEPARTMENT USE ONLY

EM PLO YER DEPO SIT STATEM EN T O F W ITHHO LDIN G TAX

Use Only When Employers Do Not Have Preprinted Coupons.

ALL EMPLOYERS MUST FILE A PA-W3 OR PA-W3R RETURN FOR EACH QUARTER

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PAYMENT FREQUENCY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EXPECTED QUARTERLY WITHHOLDING WILL BE:

 

 

 

QUARTER ENDING DATE

QUARTERLY

 

 

 

LESS THAN $300

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

MONTHLY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

MORE THAN $300 BUT LESS THAN $1,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SEMI-MONTHLY

 

M M D D Y Y Y Y

 

$1,000 OR GREATER

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

GROSS COMPENSATION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2

PA WITHHOLDING TAX

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3

LESS CREDITS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4

PLUS INTEREST

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PAYMENT $

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

00021

DATE

DAYTIME TELEPHONE #

()

TITLE

SIGNATURE

PA DEPARTMENT OF REVENUE DEPT 280401 HARRISBURG PA 17128-0401

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