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REV-414 (I) — PA Estimated Tax Payment Worksheet (Individuals)

Official textPennsylvania Department of Revenue Form Instructionspa.gov11 subsections
Summarize

2025 PA ESTIMATED TAX PAYMENT WORKSHEET

# SECTION I

PO BOX 281210
HARRISBURG PA 17128-1210
(EX) 08-24
2025 INDIVIDUALS

# WORKSHEET FOR ESTIMATED TAX

Keep for Your Records

OFFICIAL USE ONLY

  1. 2025 Estimated Income. See the instructions … 1.
  2. 2025 Estimated Tax. Multiply the amount on Line 1 by 3.07% (0.0307) … 2.
  3. Estimated 2025 resident credit for income tax to be paid to other states … 3.
  4. Estimated 2025 PA Schedule OC Credits … 4.
  5. Estimated 2025 Special Tax Forgiveness Credit … 5.
  6. Estimated 2025 PA Schedule DC Credits … 6.
  7. Total Estimated Credits. Add Lines 3 through 6 … 7.
  8. 2025 Estimated Tax Net of Estimated Credits. Subtract Line 7 from Line 2 … 8.
  9. Enter 90% of Line 8 … 9.
  10. Safe Harbor Method Income. See the instructions.

Enter 100% of your PA taxable income for 2024 … 10.
NOTE: If a part-year resident for 2024 or no return filed for 2024, skip Lines 10 through 14 and enter the amount from Line 9 on Line 15.

  1. Safe Harbor Method Tax Liability. Multiply Line 10 by 3.07% (0.0307) … 11.
  2. Expected 2025 Withholdings. See the instructions … 12.
  3. Total Withholdings and Credits. Add Lines 7 and 12 … 13.
  4. Safe Harbor Method Net Estimated Tax Liability. See the instructions … 14.
  5. Total 2025 Estimated Tax Liability. Enter the smaller of Line 9 or 14 … 15.
  6. Nonresident Withholding Adjustment. If you are a non-PA resident, include income tax to be withheld by your PA S corporation or partnership, by an estate or trust, or to be included on federal Form 1099-MISC, or 1099-NEC. . .16.
  7. TOTAL 2025 REQUIRED ESTIMATED TAX. See the instructions … 17.

NOTE. The department will apply your credit from your 2024 PA PIT return on the due date of your 2024 PA return. If your 2024 credit is greater than your first 2025 installment payment, it is not necessary that you file your first estimated form. The department does not require a 2025 PA PIT estimated form until you must make a payment to your estimated account.
2025 AMENDED PA ESTIMATED TAX SCHEDULE

# SECTION II

  1. Amended estimated tax … 1.
  2. Amount of 2024 overpayment applied to 2025 estimated tax and payments to date … 2.
  3. Estimated tax payments to date … 3.
  4. Total (add Lines 2 and 3) … 4.
  5. Unpaid balance (subtract Line 4 from Line 1) … 5.

# SECTION III

Table from the official PDF (page 2)
Text version of this table
SECTION III2025 RECORD OF ESTIMATED TAXPAYMENTS
(C) 2024 overpayment(D) Total am
Payment number (A) Date(B) AmountPaid credit appliedcredited [ad
1
2
3
4
Total
GET ASSISTANCE:
•Refer tothe REV-413 (I) instructions for completing this form
•Visit the• Visit the department's website at revenue.pa.gove.pa.gov
•Contactthe Customer Experience Center at 717-787-8201 from 8 AM to 5 PM
•Visit oneof the department’s district offices as shown below from 8:30 AM to 5 PM
Please call ahead to verify a district office’s address and itsservices.
ALLENTOWNPHILADELPHIA –CENTER CITYREADING
STE6STE 204ASTE 239
555 UNION BLVD110 N 8TH ST625 CHERRYST
ALLENTOWNPA 18109-3389PHILADELPHIA PA 19107-2412READING PA19602-1186
610-861-2000215-560-2056610-378-4401
ERIEPHILADELPHIA –NORTHEASTSCRANTON
448 W11TH STACDMY PLZ SHPG CTRROOM 207 BANK TOWER
ERIEPA16501-15013240 RED LION RD207 WYOMINGAVE
814-871-4491PHILADELPHIA PA 19114-1109SCRANTON PA 18503-14
HARRISBURG215-821-1860570-963-4585
LOBBYPITTSBURGH – DOWNTOWN
STRAWBERRY SQ411 7TH AVE - ROOM 420
HARRISBURG PA 17128-0101PITTSBURGH PA15219-1905
717-783-1405412-565-7540
NORRISTOWNPITTSBURGH – GREENTREE
1939NEW HOPE ST11 PARKWAY CTRSTE 175
NORRISTOWN PA 19401-3114875 GREENTREERD
610-270-1780PITTSBURGH PA15220-3623
412-929-0614
  • Visit one of the department's district offices as shown below from 8:30 AM to 5 PM

Please call ahead to verify a district office's address and its services.

# ALLENTOWN

# NORRISTOWN

PHILADELPHIA - CENTER CITY
STE 204A
110 N 8TH ST
PHILADELPHIA PA 19107-2412
215-560-2056

# PITTSBURGH - DOWNTOWN

# PITTSBURGH - GREENTREE

# READING

# SCRANTON

Source: view the official PDF

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