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Future of professionals report 2025
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Screen PAPHL - Philadelphia General Information and Wages (1040)
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Overview
Use this screen to complete either Form E2, Philadelphia Annual Reconciliation of Earnings Tax Return or Form E2, Wage Tax Refund Petition for the taxpayer or spouse. The Wage Tax Refund Petition can be completed for each W-2 that applies. If the information that transferred from UltraTax/1040 doesn't require additional data or coding, UltraTax/1040-PA Cities shows it on the form only, not in the screen.
General Information
Taxpayer, Spouse
The return defaults to the taxpayer. To file a spouse return, enter
S
in this field.Part-year residency dates
For part-year returns only, enter the residency dates. UltraTax CS uses these dates along with the
Start date
and End date
fields in the PAPHLW2 screen to determine which portion of the wages coded PHL
are taxed at the resident and nonresident rates based on number of days.