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Philadelphia Help


MsTabbyKats

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I've made calls to the Philly Dept of Revenue for what I think is an easy question...but, it's like I'm speaking some foreign language.

I have a client with a small home business....$10,000 net.

I was trying to fill out the 2012 BIRT-EZ.....

Net income portion....easy.....@ 6.45%

My question...is that all....or do I fill out the gross receipts portion for her also (let's just say $15,000 gross) @ .001415

According to the rep...this is all self-assessed...and if you don't fill it out....you don't get billed.

I gotta say...in 20 years of doing tax I never heard of anything so dumb.....nor did a ever feel so dumb when speaking to a rep

Anyone knowledgeable?

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