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Annual reconciliation 2026
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- Click ‘Get Form’ to open the annual reconciliation document in the editor.
- In the 'Workplace Location' box, enter the name of the Pennsylvania municipal taxing jurisdiction where your workplace is located. Fill in the PSD Code, assigned account number, and Federal ID number accurately.
- Complete your business name and mailing address in the designated fields, ensuring all information is correct.
- On Line 2, input the total income tax withheld from all wages during the year as indicated on your W-2(s). For Line 3, enter the total quarterly income tax reported on your quarterly returns.
- If there is a balance due, remit it when filing your reconciliation. Attach a detailed statement explaining any discrepancies between amounts A and B, including employee details such as name, SSN, and amount remitted.
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