Skip to main content
June 8, 2019
Solved

If box 14 says PA LST what do i choose for box 14 for the category that matches the total?

  • June 8, 2019
  • 3 replies
  • 0 views

The box is asking me to "review the drop down menu below to see if any of the categories match the dollar amount in box 14 of your W-2" I"m not sure if the letters next to the totals explain what categories I should be choosing.

Best answer by re2boys

The PA Local Services Tax is an employment related tax not based upon income amount.  Thus it is not a deductible local income tax.

In the past it could be deducted as a unreimbursed business expense and deducted as an itemized deduction subject to the 2% limitation.  However, with the 2017 tax reforms, one can no longer claim unreimbursed business expenses, thus, this tax is not deductible at all.

The maximum LST is $52 per individual per year.

3 replies

re2boysAnswer
Employee
June 8, 2019

The PA Local Services Tax is an employment related tax not based upon income amount.  Thus it is not a deductible local income tax.

In the past it could be deducted as a unreimbursed business expense and deducted as an itemized deduction subject to the 2% limitation.  However, with the 2017 tax reforms, one can no longer claim unreimbursed business expenses, thus, this tax is not deductible at all.

The maximum LST is $52 per individual per year.

May 12, 2021

that doesn't answer the question - what category do I choose??

May 13, 2021

Since the LST is not a deductible tax, then you would use the category of Other, so TurboTax will not do anything with it (as it should not).

**Say "Thanks" by clicking the thumb icon in a post**Mark the post that answers your question by clicking on "Mark as Best Answer"
March 8, 2023

Other State or Local Tax

March 9, 2023

Use Other (not classified). The Pennsylvania Local Services Tax is not an employment-related tax based on income as Community member re2boys said. Therefore, it is not deductible on your federal return. That's why it's in Box 14, not in Box 19 of your W-2.

 

@QuintinaN2022 

**Say "Thanks" by clicking the thumb icon in a post**Mark the post that answers your question by clicking on "Mark as Best Answer"