2100210059
2100210059
PA-40 2021 06-21 (FI)
28.
27. Penalties and Interest. See the instructions for additional
information. Fill in oval if including Form REV-1630/REV-1630A . . . . . .
28. TOTAL PAYMENT DUE. See the instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12. PA Tax Liability. Multiply Line 11 by 3.07 percent (0.0307). . . . . . . . . . . . . . . . . . . . . .
13. Total PA Tax Withheld. See the instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14. Credit from your 2020 PA Income Tax return. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15. 2021 Estimated Installment Payments. Fill in oval if including Form REV-459B.
16. 2021 Extension Payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17. Nonresident Tax Withheld from your PA Schedule(s) NRK-1. (Nonresidents only) . . . .
18. Total Estimated Payments and Credits. Add Lines 14, 15, 16 and 17. . . . . . . . . . . . .
Tax Forgiveness Credit, submit PA Schedule SP
19a. Filing Status: Unmarried or Married Deceased
Separated
Dependents, Section II, Line 2,
PA Schedule SP. . . . . . . . . . . .
21. Tax Forgiveness Credit from Section IV, Line 16, PA Schedule SP. . . . . . . . . . . . . . .
24. TOTAL PAYMENTS and CREDITS. Add Lines 13, 18, 21, 22 and 23. . . . . . . . . . . . . . .
26. TAX DUE. If the total of Line 12 and Line 25 is more than Line 24,
enter the difference here. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
29. OVERPAYMENT. If Line 24 is more than the total of Line 12, Line 25 and Line 27
enter the difference here. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
33. Refund donation line. Enter the organization code and donation amount.
See the instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
34. Refund donation line. Enter the organization code and donation amount.
See the instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
31. Credit – Amount of Line 29 you want as a credit to your 2022 estimated account. . . . .
Name(s)
22. Resident Credit. Submit your PA Schedule(s) G-L and/or RK-1.
. . . . . . . . . . . . . . . . .
12.
13.
18.
21.
22.
23. Total Other Credits. Submit your PA Schedule OC.
. . . . . . . . . . . . . . . . . . . . . . . . . . .
23.
24.
26.
29.
31.
32.
33.
Social Security Number (shown first)
14.
15.
16.
17.
30. Refund – Amount of Line 29 you want as a check mailed to you.. . . . . . . . REFUND
The total of Lines 30 through 36 must equal Line 29.
30.
27.
35. Refund donation line. Enter the organization code and donation amount.
See the instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
36. Refund donation line. Enter the organization code and donation amount.
See the instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
34.
35.
36.
19b.
20.
Total Eligibility Income from Section III, Line 11, PA Schedule SP. . .
Side 2
Your Signature Date E-File Opt Out Preparer’s PTIN
See the instructions.
Spouse’s Signature, if filing jointly Preparer’s Name and Telephone Number Firm FEIN
PLEASE DO NOT CALL ABOUT YOUR REFUND UNTIL EIGHT WEEKS AFTER YOU FILE.
DONATIONS ESTIMATED TAX PAID
25. USE TAX. Due on internet, mail order or out-of-state purchases. See the instructions.
25.
SIGNATURE(S). Under penalties of perjury, I (we) declare that I (we) have examined this return, including all accompanying schedules and statements, and to the best of my
(our) belief, they are true, correct, and complete.
32. Refund donation line. Enter the organization code and donation amount.
See the instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .