We provide here a written summary of answers provided by the Department of Revenue to the committee at periodic question and answer sessions. 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 a specific fact situation may request a written letter ruling under 61 Pa. Code Section 3.3.
Q&A with the Pennsylvania Department of Revenue
AB LP incorrectly withholds PA PIT on a corporate partner. What is the process for having the Department of Revenue credit the erroneously withheld PA PIT to the corporate partner’s CNIT account?
These types of scenarios would be addressed on a case by case basis. Please contact our office with specific information to address your concerns.