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

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

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

Safe Harbor Method Tax Liability. Multiply Line 10 by 3.07% (0.0307) … 11.
Expected 2025 Withholdings. See the instructions … 12.
Total Withholdings and Credits. Add Lines 7 and 12 … 13.
Safe Harbor Method Net Estimated Tax Liability. See the instructions … 14.
Total 2025 Estimated Tax Liability. Enter the smaller of Line 9 or 14 … 15.
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.
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

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

2025 RECORD OF ESTIMATED TAX PAYMENTS

# SECTION III

(D) Total amount paid and
(C) 2024 overpayment
Payment number (A) Date (B) Amount Paid credited [add (B) and (C)] credit applied
•
Total
GET ASSISTANCE:
Refer to the REV-413 (I) instructions for completing this form

Visit the department's website at revenue.pa.gov
Contact the Customer Experience Center at 717-787-8201 from 8 AM to 5 PM
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

STE 6
555 UNION BLVD
ALLENTOWN PA 18109-3389
610-861-2000
ERIE
448 W 11TH ST
ERIE PA 16501-1501
814-871-4491

HARRISBURG
LOBBY
STRAWBERRY SQ
HARRISBURG PA 17128-0101
717-783-1405

# NORRISTOWN

1939 NEW HOPE ST
NORRISTOWN PA 19401-3114
610-270-1780

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

PHILADELPHIA - NORTHEAST
ACDMY PLZ SHPG CTR
3240 RED LION RD
PHILADELPHIA PA 19114-1109
215-821-1860

# PITTSBURGH - DOWNTOWN

411 7TH AVE - ROOM 420
PITTSBURGH PA 15219-1905
412-565-7540

# PITTSBURGH - GREENTREE

11 PARKWAY CTR STE 175
875 GREENTREE RD
PITTSBURGH PA 15220-3623
412-929-0614

# READING

STE 239
625 CHERRY ST
READING PA 19602-1186
610-378-4401

# SCRANTON

ROOM 207 BANK TOWERS
207 WYOMING AVE
SCRANTON PA 18503-1427
570-963-4585