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REQUIRED 1099 s Phila BIRT/NPT PA schedules C E F or K-1 must be enclosed legible photocopies are accepted. DOCUMENTATION REQUIRED 1099 s Phila BIRT/NPT PA schedules C E F or K-1 must be enclosed photocopies are accepted. 00 in Delaware and paid an income tax liability to that state of 317. 00. Assuming the current Pennsylvania state tax rate is 3. Pa.gov/Public/FindLocalTax. aspx LINE 11 QUARTERLY ESTIMATED PAYMENTS/CREDITS FROM PREVIOUS TAX YEAR List any quarterly estimated payments made to...

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