1st Quarter, April 30th
2nd Quarter, July 31st
3rd Quarter, October 31st
4th Quarter, January 31 the following year.
Annual Reconciliation is due February 28th of the following year.
Below are PDF files that go over the specifications for PALite filing as well as instructions to correct a common issue with excel files
Employers that have locations in municipalities that levy a nonresident tax should withhold at the higher of the employee's tax rate or the nonresident tax rate. NOT BOTH.
The Municipal & School Earned Income Tax Office accepts Direct Deposit from all employers. This method of payment will electronically deposit payment for taxes withheld from your employees. When a transfer is made, you must notify us by fax or e-mail using the direct deposit form found under the employer link to the left. The bank and contact information that you need is below:
Bank Name: PNCBank Routing/ABA Number: 043 0000 96
Account Number: 0160070913
Should you need our ACH Originator ID please call our office and we can provide it.
Name: D.E.Hilliard ~ Tax Office Manager
Phone: 570-601-3980 Ext: 40900
Employer questionnaire (pdf)Download
Employer Quarterly (pdf)Download
Reconciliation of Income Tax Withheld (pdf)Download
Advance Payment Form (pdf)Download
Direct Deposit Form (pdf)Download
PSD Codes - Statewide (pdf)Download
PSD Codes - Lycoming County (xlsx)Download
Certificate of Residence for Employees (pdf)Download
Notice of Intention to file Combined Returns and Make Combined Payments (pdf)Download