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Schedule W-2S -- Section I

Wage Summary Statement


Report your PA compensation and withholding from each Form W-2 from each employer. Enter your PA taxable compensation from Box 16 of your Form(s) W-2. Enter the state or PA wages from any other statements. Do not use Box 1, Federal Wages. Your PA taxable wages from Box 16 and income tax withheld from box 17 of each Form W-2 will be carried forward to Line 1a and Line 13 of your PA-40.

You should include a written explanation on the Statement Schedule if:

The amount in Box 16 of your Form W-2 may be different from the amount in Box 1.

Military Personnel:

Mail or fax a copy of your military orders along with your return to verify you were serving outside of PA.

If you had taxes withheld for PA, you will have to file a tax return to obtain the refund. Your W-2 statement, a copy of your orders, and an explanation of where you earned your active duty pay, must accompany your tax return. Your W-2 form may indicate active duty, but PA will not process your refund without proof that you earned the income outside of Pennsylvania.

Mail a copy of your military orders to the address listed below or fax them to 717-772-4193:

 PA DEPARTMENT OF REVENUE
 ELECTRONIC FILING SECTION
 PO BOX 280507
 HARRISBURG PA 17128-0507

Pennsylvanians serving in combat zones or qualified hazardous duty area designated by the President of the United States are given the same additional time to file and pay their PA income tax returns and make payments as allowed for federal income tax purposes. The deadline is automatically extended to 180 days from the last day of service or the last day of continuous hospitalization for injury incurred in one of these areas. Mail your military orders to the address below or fax them to 717-772-4193:

REGARDING COMBAT ZONE
PA DEPARTMENT OF REVENUE
BUREAU OF INDIVIDUAL TAXES
PO BOX 280600
HARRISBURG PA 17128-0600

Be sure to include your Social Security Number on your military orders.


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