pa-income-tax - Pennsylvania Individual Income Tax for Sole Proprietors
Calculates 2025 Pennsylvania Form PA-40 income tax for full-year resident sole proprietors and disregarded single-member LLCs.
Tags
Updated: 2026-09-29Capabilities
Typical Inputs
Typical Outputs
What this skill does
- Compute Pennsylvania net profits
- Separate eight income classes
- Apply 3.07% flat tax
- Adjust federal depreciation differences
- Limit Section 179 deductions
- Apply tax forgiveness rules
- Identify cross-class loss limits
- Flag local earned income tax
Inputs
- Taxpayer residency status
- Entity classification
- Tax year
- Federal Schedule C data
- Income by class
- Business expenses
- Depreciation records
- Section 179 deductions
- Bonus depreciation amounts
- Dependent count
- Family size
Outputs
- Pennsylvania net profits
- PA taxable income
- PA income tax liability
- Tax forgiveness result
- PA-40 preparation data
- PA-specific adjustment details
- Local tax warning
Requirements
- us-tax-workflow-base skill
- us-federal-return-assembly skill