Setting Due Dates and Rates for Pennsylvania Cities

Your firm can set specific estimated tax voucher due dates and rates for Pennsylvania cities. You can override the Due Dates/Rates return configuration set options on the Pennsylvania > Generic Cities > Pennsylvania Cities > General worksheet.

1. Open Dashboard, click Application Links on the navigation panel, and then click Settings and defaults under Firm.
2. Click Tax > Pennsylvania Cities on the navigation panel.
3. Do one of the following:
   • Create a new record. Click New to open a new record.
   • Modify an existing record. Click Open to display and edit the selected record.
4. Click Due Dates/Rates.
5. Enter information for the due dates and rates in the various areas. Explain the components of the window.

Component	Description
Tax year	Select the tax year or accept the current-year default. Three years are available: the current-year and two prior-installed years. Area contents vary depending on the year selected.
Due date	Enter the date taxes are due in the jurisdiction.
Estimated tax voucher due dates	Enter the tax voucher due dates for the designated periods (1st, 2nd, 3rd, and 4th) in the appropriate boxes.
Rates (enter as a decimal)	Enter the tax, interest, and penalty rates in the appropriate areas. For tax years 2014 and higher, you can enter the following tax rates: Resident Non-resident School district Enter these numbers as a decimal (for example, enter 1% as 0.01).

6. Click Save to save changes or Cancel to exit the window without saving.