0407310051
PA SCHEDULE D
Sale, Exchange, and Disposition
of Property
2004
PA-20S/PA-65 D (09-04)
OFFICIAL USE ONLY
PA SCHEDULE D (20S/65) Sale, Exchange and Disposition of Property
See the instructions and the PA PIT Guide on the Department’s Web site.
Part I. Allocated gains (losses)
Sales, Exchanges, and Dispositions of Property within Pennsylvania
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1. PA long-term gain (loss) from Federal Schedule K
2. PA short-term gains (loss) from Federal Schedule K
3. Total federal gain (loss) from Federal Schedule K – add Lines 1 and 2
4. Less gain (loss) from ordinary business transactions included in Federal Schedule K
5. Subtotal – federal gain (loss) from property within Pennsylvania – subtract Line 4 from Line 3
6. Less gain (loss) from transactions requiring adjustment for PA/IRS differences – itemize in Part II below
7. Adjusted gain (loss) for PA PIT – subtract Line 6 from Line 5
8. Adjusted net gain (loss) from Part II
9. Partnership and PA S corporation gain (loss) from PA Schedules RK-1 and NRK-1
10. Total net gain (loss) from property within Pennsylvania – add Lines 7, 8, and 9
Sales, Exchanges, and Dispositions of Property outside Pennsylvania
11. Non PA long-term gain (loss) from Federal Schedule K
12. Non PA short-term gain (loss) from Federal Schedule K
13. Total federal gain (loss) from Federal Schedule K – add Lines 11 and 12
14. Less gain (loss) from ordinary business transactions included in Federal Schedule K
15. Subtotal-federal gain (loss) from property outside Pennsylvania – subtract Line 14 from Line 13
16. Less gain (loss) from transactions requiring adjustment for PA/IRS differences – itemize in Part III below
17. Adjusted gain (loss) for PA PIT – subtract Line 16 form Line 15
18. Adjusted net gain (loss) from Parts III
19. Partnership and PA S corporation gain (loss) from PA Schedule RK-1 and NRK-1
20. Total net gain (loss) from property outside Pennsylvania – add 17, 18, and 19
21. Reportable net gain (loss) from federal forms – add Lines 10 and 20
Part II. Sales, Exchange, and Disposition of Property within Pennsylvania
If any of the transactions from Federal Schedule K require adjustment of PA/federal differences, list each transaction and show the federal gain
(loss) after the description. Report the transaction using PA rules, and show the PA gain (loss). Also, list any other sales that are not included above.
a
b
c
d
e
f
g
Description of property
Date acquired
Date sold
Gross sales
PA allowed or
Cost or other
Gain (loss)
price
allowable
PA basis
depreciation
Total net gain (loss) from property within Pennsylvania - enter on Line 8
Part III. Sale, Exchange, and Disposition of Property outside Pennsylvania
a
b
c
d
e
f
g
Description of property
Date acquired
Date sold
Gross sales
PA allowed or
Cost or other
Gain (loss)
price
allowable
PA basis
depreciatio
Total net gain (loss) from property outside Pennsylvania - enter on Line 18
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0407310051
0407310051
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