Q&A with the Pennsylvania Department of Revenue

What procedure is next after the second Schedule C Review notice? Will it be another request for information, a billing notice, or something else?

Jan 22, 2018
If a taxpayer cannot support the amount of the expense included on Schedule C, the department will generate a denial notice for the refund or an assessment for additional tax due. Both notices can be appealed.

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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.