Q&A with the Pennsylvania Department of Revenue

In the event the DOR does not accept the Schedule C as filed, and denies some expenses resulting in a change in taxable income, will that information be shared with the IRS and local taxing authorities?

Jan 22, 2018
If adjustments fall within an IRS request or affect the federal income tax, it may be shared with the IRS. Local taxing authorities will get income adjustments.

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Annual Meetings
Disclaimer

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.