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Net Profits Tax - Tax Code 03

 

Tax Type code "03" must be used when remitting your payment 

 

The Net Profit Tax rates are as follows:

 

2010:  

Residents  3.928% (.03928)   

Non-Residents  3.4985% (.034985)   
2009:

Residents  3.9296% (.039296)

Non-Residents  3.4997% (.034997) 

  

The Revenue Department extends some filing deadlines...click here for details

 

Where To File

 

Description of this tax

 

Tax Rate Schedule

 

NPT Regulations

 

Click here to:
   Register for this tax online
   Print online payment coupon (you must have an active NPT account to print a coupon)

   File the 2006 through 2011 NPT online

 

Net Profits - Termination Year tax return: due to the abolishment of the Business Privilege - New Start Tax return, the Termination Net Profits Tax return is no longer needed.  

 

Decoupling Bonus Depreciation Tax Alert
   100% Depreciation

 

NPT return and instructions:

  2011 NPT returns

  2010 NPT returns

  2009 NPT returns

  2008 NPT returns

  2007 NPT returns

  2006 NPT returns

  2005 NPT returns

  2004 NPT returns 

  2003 NPT returns 

  2002 NPT returns

  2001 NPT returns  

 

Extensions on returns

 

Technical Staff Clarifications:
   401K Plans
   Check box entities
   Fiscal year rates
   Act 166

 

Refund Petition (revised 9/29/11) 
 

Waiver of Interest and Penalty - for amounts up to $50,000. For waiver of interest over $15,000 or penalty over $35,000, contact the tax Review Board at 215 686-5216 or download the form from the TRB website at www.phila.gov/trb

 

 

All questions or comments concerning these forms should be directed to the
Departmet of Revenue at (215) 686-6600 or revenue@phila.gov

 

All questions or comments concerning this website should be directed to
Mrs. Toni Curtis-Ford at (215) 686-6628 or toni.curtis-ford@phila.gov

  

 

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