Form Pa-20s/pa-65 - Pa Schedule H-Corp Corporate Partner Apportioned Business Income - Pennsylvania Department Of Revenue - 2004

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0407610054
PA SCHEDULE H-Corp
Corporate Partner Apportioned
Business Income
(Form PA-20S/PA-65)
2004
PA-20S/PA-65 H (09-04)
OFFICIAL USE ONLY
START
You may make photocopies of this schedule or make your own schedules in this formats.
HERE
Name as shown on PA-65
EIN
Apportioned Business Income (Loss) for Corporate Partners only. This schedule should be provided to each corporate partner. If the partner-
ship derives all of its business income from within Pennsylvania, the Apportionment Percentage will be 100 percent. If the partnership derives
business income from sources within and outside Pennsylvania, complete this form to calculate which proportion is derived from PA sources.
The entity computes a decimal figure from a formula, which consists of an average of the sum of three fractions shown below:
Table 1 – Property Factor
Description
Inside PA
Inside and Outside PA
Beginning of
End of
Beginning of
End of
Enter Taxable Period Ended (MM/DD/YYYY)
Period
Period
Period
Period
Tangible Property Owned (Original Cost Value)
Land and Buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Machinery and Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Furniture and Fixtures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Automobiles and Trucks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Inventories . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other Tangible Property . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Totals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total Beginning and Ending of Period . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Average Value (1/2 of the above) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
*
Corporate Tangible and/or real property rented
. . . . . . . . . . . . . . . . . . .
*
Partnership Tangible and/or real property rented
. . . . . . . . . . . . . . . . .
*
Total Average Value (
Eight (8) times net annual rental rate)
1A
1B
Attach Schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1C. Property Factor (Divide 1A by 1B and compute to 6 decimal places) . . . .
●
Table 2 – Payroll Factor
Inside PA
Description
Inside and Outside PA
Wages, Salaries, Commissions and Other Compensation to Employees in:
Cost of Goods Sold . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Compensation of Officers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Sales Personnel’s Salaries and Commissions . . . . . . . . . . . . . . . . . . . .
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total Payroll . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2A
2B
2C. Payroll Factor (Divide 2A by 2B and compute to 6 decimal places) . . .
●
Table 3 - Sales Factor
Description
Inside PA
Inside and Outside PA
Sales (Net of Returns and Allowances) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Interest, Rents, Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other Income (Receipts Only) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
,
Gross Sales Price of Assets (except securities
unless firm is a
3A
3B
securities dealers) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total Sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3C. Sales Factor (Divide 3A by 3B and compute to 6 decimal places.) Then,
calculate Triple Weighted Sales Factor (Multiply the amount above by 3).
●
X 3 =
●
D. Apportionment Proportion. Add the decimals on Lines 1C, 2C, and 3C
●
and divide by 5 if all three proportions apply.
Note: Partnerships should complete this schedule and provide a copy of the Schedule H-Corp to all corporate partners. The PA Schedule H-Corp
is used to compute the apportionment proportion for Line 13 of the PA Schedule CP. All amounts not in agreement with information on federal
1065 must be reconciled. The PA Schedule H-Corp must be attached to the PA-20S/PA-65 return.
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0407610054
0407610054

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