Close
About
|
Join
Join
Why Join?
Apply Online
Benefits of Membership
Member Categories & Rates
Member Testimonials
Who We Are
Firm-Sponsored Membership
Join a Committee
CPA Voice
PICPA Members
Directories
My Membership
Member Highlights
Grow Your Career
Career Center
Mentor Match
Become a CPA
CPA Exam & Licensing
Networking Opportunities
Recent Accounting Grads
Emerging CPAs
CPA Career Transitions
PICPA Awards & Recognition
Young Leader Awards
Leadership Nominations
Women to Watch Form
Attend CPE & Events
Course Search
Event Calendar
Courses by Topic
PICPA Conferences
Online CPE
On-Demand
Certificate Programs
Course Discounts
Course & Licensing FAQs
CPE Credit Requirements
My Account
Attend
Annual Meeting
Chapter Events
A&A with Dr. Ray
Complimentary CPE
Keep Informed
Coronavirus Updates & Resources
PICPA Connect
CPA Now
Pennsylvania CPA Journal
CPA Conversations Podcasts
Legislative Update
Comment Letters
Peer Review
PICPA Liaisons
Practice Management
Professional Ethics
By Topic
Changing Role of the CFO and Controller
Cybersecurity for CPAs
Data Analytics
Diversity & Inclusion
Federal Tax Reform
Q&A with Department of Revenue
Taxation
Occupational Licensing Reform
Advocate
Advocacy Overview & Priorities
Testimony & Comment Letters
Pennsylvania State Resources
CPA-PAC
Write, Call, or Visit Your Legislators
Chapters
Central
Erie
Greater Philadelphia
Lehigh Valley
North Central
Northeastern
Northwestern
Pittsburgh
Reading
South Central
Southwestern
Consumers
CPA Locator
Financial FAQs
Future CPAs
CPA Careers
Become a CPA
CPA Exam & Licensing
Scholarships & Awards
Student Ambassadors
Community College Path to CPA
High School Accounting Career Days
Classroom Resources
Events
Work Your Way to CPA Podcasts
Pennsylvania CPA Foundation
Donate Online
Ways to Donate
Initiatives & Programs
Foundation Donors
Foundation Board
Get Involved
About the Foundation
2018-19 Foundation Annual Report
Chapters
Consumers
Future CPAs
CPA Foundation
Login
|
My Account
|
About
|
Join
|
Join
Why Join?
Apply Online
Benefits of Membership
Overview
Complimentary CPE
Directories
Discounts
Insurance Solutions
Tax Resources
Member Categories & Rates
Member Testimonials
Who We Are
About Us
Contact PICPA
Volunteer Leadership 2019-20
Governance & Structure
Market to CPAs
Firm-Sponsored Membership
Join a Committee
CPA Voice
PICPA Members
Directories
My Membership
Member Highlights
Grow Your Career
Career Center
Mentor Match
Become a CPA
CPA Exam & Licensing
Networking Opportunities
Recent Accounting Grads
Emerging CPAs
CPA Career Transitions
PICPA Awards & Recognition
Young Leader Awards
2019 Young Leaders
2018 Young Leaders
Past Young Leaders: Where Are They Now?
Leadership Nominations
Women to Watch Form
Attend CPE & Events
Course Search
Event Calendar
Courses by Topic
Accounting & Auditing
Corporate and Business and Industry CPAs
COVID-19
Ethics
Financial Planning
Government & Not-for-Profit
Health Care
Management & Leadership Skills
Revenue Recognition Standard
Tax
Technology
PICPA Conferences
Online CPE
On-Demand
Certificate Programs
Course Discounts
ClassPass
Mini ClassPass
Flex Account
Value Pass Plus
Complimentary CPE
ClassPass & Discount Tracker
Flex Account Tracker
Course & Licensing FAQs
CPE Credit Requirements
My Account
Upcoming Events
Course Materials
My On-Demand
CPE History
Attend
Annual Meeting
Chapter Events
A&A with Dr. Ray
Complimentary CPE
Keep Informed
Coronavirus Updates & Resources
Coronavirus FAQs
PPP, CARES Act, and Business Guidance
PICPA Connect
CPA Now
Professional & Technical
PICPA Initiatives
Legislative
CPA Exam & Licensure
Careers & Lifestyle
Pennsylvania CPA Journal
CPA Conversations Podcasts
Legislative Update
Comment Letters
Peer Review
PICPA Liaisons
Practice Management
Record Retention
Succession Planning
Sole Practitioners & Small Firms
Personal Financial Planning
Professional Ethics
By Topic
Changing Role of the CFO and Controller
Cybersecurity for CPAs
Data Analytics
Diversity & Inclusion
Federal Tax Reform
Q&A with Department of Revenue
Taxation
Occupational Licensing Reform
Advocate
Advocacy Overview & Priorities
Understanding Advocacy - PICPA's Role
How a Bill Becomes Law in Pennsylvania
Pennsylvania State Budget Process
Advocacy FAQs
Testimony & Comment Letters
Pennsylvania State Resources
CPA-PAC
2019 CPA-PAC Annual Report
2018 CPA-PAC Annual Report
Write, Call, or Visit Your Legislators
PICPA
>
Q&A with Department of Revenue
>
Personal Income Tax
Q&A with Pennsylvania Department of Revenue
Personal Income Tax
What is the definition of a "statutory employee" for Pennsylvania tax purposes?
Scenario: claiming business expenses
What steps are the Department of Revenue taking to deal with its new computer system and the fact that it misallocates tax payments of tax overpayments?
Retired spouse passes away and leaves IRA to spouse
When will PA-41’s be able to be filed electronically?
Please state whether a spinoff that is tax-free under IRC § 355(b) is also tax-free for PIT purposes.
Why is any W-2 that has excess withholding (over 3.07%) subject to correspondence by the Department?
Is it allowable to use a separate method of depreciation for PA than is used for federal purposes? Please explain.
Does the Department have plans to require retirement plan administrators to submit copies of completed 1099R forms where there is a premature distribution from a 401(k) plan?
Why submit copies of the K1s and is the DOR considering a K1 reconciliation form?
What is the effective date for fiscal year ends for corporate loan tax?
How does S Corporation A disclose the 338(h) transaction and the credit on Schedule K-1 and how does the individual shareholder report the credit on the PA-40 so PA will accept the return without correspondence to the shareholder?
Clients have received notices reducing the underpayment of estimated tax penalty from their 2010 return by $1-$2. Will the Department set a parameter to not send notices on this issue for less than a small dollar amount?
When will the Department issue guidelines regarding the deductibility of depletion and intangible drilling cost?
How do you define and explain the "Eligible Retirement Plan"?
How does the DOR determine whether hedge funds, private equity funds, and/or similar types of investment vehicles are engaging in a “business” for PIT purposes?
Does a partner in an investment club partnership report the gain or loss on Part I or Part III of PA-20S/PA-65 Information Return?
Why does PA E-filing only permit up to 2 misc. line items on a PA UE schedule?
Are there any plans to revise the policies regarding the taxability of benefits from Nonqualified Deferred Compensation Plans (PIT Bulletin 2005-03 and PIT Guide Chapter 7 at XVII)?
A taxpayer recently received a check from a drilling company for the right to drill for Marcellus Shale on his farm land. Can we report this income on Schedule F?
1
2
3
4
In This Section
2019
2018
2017
2016
2015
Submit a Question to the DOR
By Topic
Administrative
Corporate Tax
Personal Income Tax
Sales Use Tax
Pass Through
Specialty Taxes
Full Transcripts:
Annual Meetings
Oct. 2019
Oct. 2018
Oct. 2017
Oct. 2016
Email
Password
Remember Me
Forgot Password?
|
Create Account
Questions? Feedback?
powered by
Olark live chat software