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Keystone Collections Group Earned Income Tax Return · 546 Wendel Road Irwin, PA 15642 (724)...

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INDIVIDUAL Tax Return. DO NOT combine spousal incomes. ____________________________________ e-file at www.keystonecollects.com Check here if PART-YEAR RESIDENT Complete ITR-1 Schedule on reverse side of this form and enclose copies of other municipal returns. DO NOT STAPLE ANY ITEMS TO THIS RETURN DUE DATE: 04/17/2012 546 Wendel Road Irwin, PA 15642 (724) 978-0300 ___________________________________ USE BLUE OR BLACK INK * RETURN MUST BE FILED ON THIS FORM. No substitutions accepted. RESIDENT OF MUNICIPALITY: _______________________________________ 2011 Earned Income Tax Return Keystone Collections Group Daytime Phone Note all corrections/additions to SSN, name or address and check box here. 1. Gross State Earnings as Reported on W2/1099 Enclose copies with this form ...... 2. Unreimbursed Employee Business Expenses (Enclose PA Schedule UE) ......... 3. Taxable W2/1099 Earnings (Line 1 minus Line 2) ................................................. 4. Net Profit from Business, Profession or Farm (Submit PA Schedule C, F, RK1 or 20S) .................................................................................... Non Taxable SCorp Earnings (check box) 5. Net Loss from Business, Profession or Farm (Submit PA Schedule C, F, RK1 or 20S) .................................................................................... Non Deductible SCorp Losses (check box) 6. Subtotal (Line 4 minus Line 5) IF LESS THAN ZERO, ENTER ZERO .................... 7. Total Earned Income and Net Profits (Line 3 plus Line 6) ..................................... 8. Resident Tax (Line 7 multiplied by tax rate of ) ................................ (Tax Rate) 9. Credit for Earned Income Tax Withheld (Per W2. See Instructions for Line 9) ..... 10. Estimated Payments or Credit (Direct payment made by you and/or credit from prior year) ..................................................................................... 11. Miscellaneous Credits Philadelphia Credit (check box) (See Instructions and Worksheet) Out Of State Credit (check box) ......... 12. Total (Line 9 plus Line 10 plus Line 11) .................................................................... 13. REFUND/CREDIT (Line 12 minus Line 8) IF $1.00 OR MORE, enter amount & check box below. INCLUDE PA40 INFO See Instructions ................................... Apply to spouse Apply to next year Refund 14. TAX DUE (Line 8 minus Line 12) OMIT IF LESS THAN $1.00 ................................. 15. Penalty (See Instructions for Line 15) ....................................................................... 16. Interest (See Instructions for Line 16) ....................................................................... 17. TOTAL AMOUNT DUE (Line 14 plus Line 15 plus Line 16) ..................................... Under penalties of perjury, I (we) declare that I (we) have examined this information, including all accompanying schedules and statements and to the best of my (our) belief, they are true, correct and complete. ENTER ACCOUNT TOTALS ON LINES 17 AND 18
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Page 1: Keystone Collections Group Earned Income Tax Return · 546 Wendel Road Irwin, PA 15642 (724) 978-0300 $ DUE DATE: 04/1ˆ /2012 Mail this return to the above address. THIS VOUCHER

INDIVIDUAL Tax Return. DO NOT combine spousal incomes.

____________________________________

e-file at www.keystonecollects.com

Check here if PART-YEAR RESIDENTComplete ITR-1 Schedule on reverse sideof this form and enclose copies of other municipal returns.

DO NOT STAPLE ANY ITEMS TO THIS RETURN

DUE DATE: 04/17/2012

546 Wendel RoadIrwin, PA 15642(724) 978-0300

___________________________________USE BLUE OR BLACK INK

* RETURN MUST BE FILED ON THIS FORM. No substitutions accepted.

RESIDENT OF MUNICIPALITY: _______________________________________

2011 Earned Income Tax ReturnKeystone Collections Group

Daytime Phone

Note all corrections/additions to SSN, name or addressand check box here.

1. Gross State Earnings as Reported on W­2/1099 Enclose copies with this form ......

2. Unreimbursed Employee Business Expenses (Enclose PA Schedule UE) .........

3. Taxable W­2/1099 Earnings (Line 1 minus Line 2) .................................................

4. Net Profit from Business, Profession or Farm (Submit PA Schedule C, F, RK­1 or 20­S) .................................................................................... Non Taxable S­Corp Earnings (check box)5. Net Loss from Business, Profession or Farm (Submit PA Schedule C, F, RK­1 or 20­S) .................................................................................... Non Deductible S­Corp Losses (check box)

6. Subtotal (Line 4 minus Line 5) IF LESS THAN ZERO, ENTER ZERO ....................

7. Total Earned Income and Net Profits (Line 3 plus Line 6) .....................................

8. Resident Tax (Line 7 multiplied by tax rate of ) ................................ (Tax Rate)

9. Credit for Earned Income Tax Withheld (Per W­2. See Instructions for Line 9) .....

10. Estimated Payments or Credit (Direct payment made by you and/or credit from prior year) .....................................................................................

11. Miscellaneous Credits Philadelphia Credit (check box) (See Instructions and Worksheet) Out Of State Credit (check box) .........

12. Total (Line 9 plus Line 10 plus Line 11) ....................................................................

13. REFUND/CREDIT (Line 12 minus Line 8) IF $1.00 OR MORE, enter amount & check box below. INCLUDE PA­40 INFO ­ See Instructions ...................................

Apply to spouse Apply to next year Refund

14. TAX DUE (Line 8 minus Line 12) OMIT IF LESS THAN $1.00 .................................

15. Penalty (See Instructions for Line 15) .......................................................................

16. Interest (See Instructions for Line 16) .......................................................................

17. TOTAL AMOUNT DUE (Line 14 plus Line 15 plus Line 16) .....................................

Under penalties of perjury, I (we) declare that I (we) have examined this information, including all accompanying schedules and statements and to the best of my (our) belief, they are true, correct and complete.

■ ■

■ ■

ENTER ACCOUNT TOTALS ON LINES 17 AND 18

Page 2: Keystone Collections Group Earned Income Tax Return · 546 Wendel Road Irwin, PA 15642 (724) 978-0300 $ DUE DATE: 04/1ˆ /2012 Mail this return to the above address. THIS VOUCHER

546 Wendel RoadIrwin, PA 15642(724) 978-0300

$

DUE DATE: 04/17/2012

Mail this return to the above address.THIS VOUCHER MUST BE INCLUDED WITH YOUR RETURN.

2011 EARNED INCOME TAX

13210111005041612000000000000000000005

Page 3: Keystone Collections Group Earned Income Tax Return · 546 Wendel Road Irwin, PA 15642 (724) 978-0300 $ DUE DATE: 04/1ˆ /2012 Mail this return to the above address. THIS VOUCHER

Employer _______________________________

Local Income $ _______________ / 12 months X _____________ (months at this residence) = ________________

Withholding $ _______________ / 12 months X _____________ (months at this residence) = ________________

Local Income $ _______________ / 12 months X _____________ (months at this residence) = ________________

Withholding $ _______________ / 12 months X _____________ (months at this residence) = ________________

Current Residence Total Income ____________________ Total Local Tax Withheld ____________________

Previous Residence _____________________________________________(street address) # months at this

_____________________________________________ (Municipality, State, ZIP) residence

Employer _______________________________

Employer _______________________________

Employer _______________________________

_________________________________________________________________________________________________________________________________

Current Residence ______________________________________________ (street address) # months at this

______________________________________________ (Municipality, State, ZIP) residence

__ __

Local Income $ _______________ / 12 months X _____________ (months at this residence) = ________________

Withholding $ _______________ / 12 months X _____________ (months at this residence) = ________________

Local Income $ _______________ / 12 months X _____________ (months at this residence) = ________________

Withholding $ _______________ / 12 months X _____________ (months at this residence) = ________________

Previous Residence Total Income ____________________ Total Local Tax Withheld ____________________

Non­Reciprocal State/Philadelphia Credit Schedule ITR-2 Schedule

Use this schedule if you moved into a new taxing jurisdiction during the tax year.

Philadelphia Other State

__________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

*If you paid both out­of­state and Philadelphia wage tax, then enter on Line 11 of the local return the lower of (Line 4 plus Line 7) or (Line 2 (b) ). Remember, yourcredit cannot exceed your local tax liability.

Note: Do not use this non­reciprocal schedule ITR­2 for state earned income tax paid to the reciprocating states of Maryland, New Jersey, Ohio, Virginia, West Virginia and Indiana. To recover tax paid to a reciprocating state, you must apply for a refund from the state where you paid the tax.

Ver. 12­22­2011

Part­Year Resident Schedule ITR-1 Schedule

_________________________________________________________________________________________________________________________________

__ __

For income taxed in another state or taxed in the City of Philadelphia. Income: Earnings and Net Profits (as defined in Line 1 and Line 4 of the instructions) taxed in another state . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1(a) XXXXXXXX ____________

Total Earned Income and Net Profits Reported on Line 7 of Local Return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1(b) ____________ XXXXXXXX

Maximum Credit Allowed: Line 1(a) x local rate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2(a) XXXXXXXX ____________

Line 1(b) x local rate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2(b) ____________ XXXXXXXX

Actual Tax Paid: Actual tax paid to other state . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3(a) XXXXXXXX ____________

Actual tax paid to Philadelphia . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3(b) ____________ XXXXXXXX

Philadelphia Credit—Lesser of line 2(b) or Line 3(b)—enter on line 11 of local return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4 ____________ XXXXXXXX

Additional limitation for out of state credit: Line 1(a) x PA Income Tax Rate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 XXXXXXXX ____________

Line 3(a) minus Line 5 (Remaining credit after application to Pennsylvania State Tax) . . . 6 XXXXXXXX ____________

Out of state credit—Lesser of line 2(a) or Line 6—enter on line 11 of local return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 XXXXXXXX ____________


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