Q&A with the Pennsylvania Department of Revenue

What is the current status of the Integrated Tax System for corporation taxes?

Sep 25, 2014
Q:

What is the current status of the Integrated Tax System for corporation taxes? More specifically, when will we be able to obtain a complete printout of the Debits and Credits (old ledger method)?

A:

When an overpayment develops, in lieu of providing a ledger, page 2 of the Tax period Overpayment Summary was to provide details regarding payments in the period, restricted credits utilized in the period and details regarding what payment(s) were transferred and refunded but that programming was pushed back to an undetermined date.

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These documents provide a summary of the answers provided by the Department of Revenue to the PICPA Committee on State Taxation at its annual question and answer session. These documents are classified as revenue information issued for informational purposes only for the convenience of PICPA members. Pursuant to 61 Pa. Code Section 3.4, these documents should not be relied upon for any purpose or used in tax appeals. Taxpayers requiring a binding opinion on their specific fact situation may request a written letter ruling under 61 Pa. Code Section 3.3.