Attachment_A_-_2023_Business_Tax_Due_Dates_(2).pdf

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Attached to
Tax printing and Mailing services: Re-Bid
Solicitation number
2022-IFB-269
Issued by
Allegheny County, Philadelphia City, Pennsylvania

About this file

The document is a 2023 Tax Due Dates calendar issued by Jordan Tax Service for the City of Pittsburgh, detailing various tax filing requirements and deadlines for businesses and individuals throughout the calendar year. The document comprehensively lists monthly and quarterly tax forms including Amusement Tax (AT), Parking Tax (PT), Local Services Tax (LS-1), Non-Resident Sports Facility Fee (UF-1), Payroll Expense Tax (ET-1), and other tax types, specifying the exact tax period and corresponding due date for each form.

The tax calendar provides specific guidance for tax submissions to the City of Pittsburgh, with most monthly taxes (Amusement and Parking) due by the 15th of the following month, quarterly taxes like Local Services Tax due on the last day of the month following the quarter, and annual taxes like Institutional & Service Privilege (ISP) due in April. The document notes that Jordan Tax Service has been collecting various wage and income tax forms since January 1, 2012, and is located on the 9th floor of the Frick Building. Taxpayers can obtain additional information by visiting www.jordantax.com/Act32 or calling 412-345-7966.

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2023 TAX DUE DATES

NOTE: Starting January 1, 2012 Jordan Tax Service will be collecting Quarterly Wage Tax (WT-1), Monthly Wage Tax (WTD), Net Profit (NP-5), Individual Wage Tax (WT-4), Year End Reconciliation (WTE-3) and the Individual Earned Income Tax (PGH-40). It includes all current and prior 2012 taxes as well as the 2011 final returns, 2011 4th quarter returns due in 2012 and any delinquent 2011 taxes for taxes listed above.

For more information visit www.jordantax.com/Act32 or call 412-345-7966

Located in the Frick Building – 9th Floor.

All forms listed below should be filed with the City of Pittsburgh

JANUARY

FORM TAX TYPE TAX PERIOD DUE DATE

AT Amusement Tax 12 – December January 15 PT Parking Tax 12 – December January 15 LS-1 Local Services Tax 12 – December January 31 UF-1 Non-Resident Sports Facility Fee 4th Quarter (Oct-Nov-Dec) January 31

FEBRUARY

FORM TAX TYPE TAX PERIOD DUE DATE

AT Amusement Tax 01 – January February 15 PT Parking Tax 01 – January February 15 ET-1 Payroll Expense Tax 12 – 4th Qtr (Oct-Nov-Dec) February 28

MARCH

FORM TAX TYPE TAX PERIOD DUE DATE

AT Amusement Tax 02 – February March 15 PT Parking Tax 02 – February March 15

APRIL

FORM TAX TYPE TAX PERIOD DUE DATE

AT Amusement Tax 03 – March April 15 PT Parking Tax 03 – March April 15 LS-1 Local Service Tax 03 – 1st Qtr (Jan-Feb-Mar) April 30 UF-1 Non-Resident Sports Facility Fee 03 – 1st Qtr (Jan-Feb-Mar) April 30 ISP Institutional & Service Privilege Annual April 15

MAY

FORM TAX TYPE TAX PERIOD DUE DATE

AT Amusement Tax 04 – April May 15 PT Parking Tax 04 – April May 15 ET-1 Payroll Expense Tax 03 – (Jan-Feb-Mar) May 31 http://www.jordantax.com/Act32%20or%20call%20412-345-7966

JUNE

FORM TAX TYPE TAX PERIOD DUE DATE

AT Amusement Tax 05 – May June 15 PT Parking Tax 05 – May June 15

JULY

FORM TAX TYPE TAX PERIOD DUE DATE

AT Amusement Tax 06 – June July 15 PT Parking Tax 06 – June July 15 LS-1 Local Service Tax 06 – 2nd Qtr (April-May-June) July 31 UF-1 Non-Resident Sports Facility Fee 06 – 2nd Qtr (April-May-June) July 31

AUGUST

FORM TAX TYPE TAX PERIOD DUE DATE

AT Amusement Tax 07 – July August 15 PT Parking Tax 07 – July August 15 ET-1 Payroll Expense 06 – (April-May-June) August 31

SEPTEMBER

FORM TAX TYPE TAX PERIOD DUE DATE

AT Amusement Tax 08 – August September 15 PT Parking Tax 08 – August September 15

OCTOBER

FORM TAX TYPE TAX PERIOD DUE DATE

AT Amusement Tax 09 – September October 15 PT Parking Tax 09 – September October 15 LS-1 Local Service Tax 3rd Qrt – (July-Aug-Sept) October 31 UF-1 Non-Resident Sports Facility Fee 3rd Qrt – (July-Aug-Sept) October 31

NOVEMBER

FORM TAX TYPE TAX PERIOD DUE DATE

AT Amusement Tax 10 – October November 15 PT Parking Tax 10 – October November 15 ET-1 Payroll Expense Tax 09 – (July-Aug-Sept) November 30

DECEMBER

FORM TAX TYPE TAX PERIOD DUE DATE

AT Amusement Tax 11 – November December 15 PT Parking Tax 11 – November December 15

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