Instructions For Form Pa 40nrc - Consolidation Return For Qualified Electing Nonresident S Corporation/partnership Information Return Instructions Page 3
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3Without Form PA-V
NOTE: The Department does not print blank or replacement Forms PA-V. These forms are printed to process on auto-
mated equipment. A blank or homemade form will delay processing of the payment, and may cause the payment to
process incorrectly. If the entity does not have a correct Form PA-V, make the check payable to: PA Dept. of Revenue.
Write the EIN and "2004 PA Tax" on the payment. Submit the payment in the same envelope with the PA-40NRC. Please
do not staple the payment to your return.
Overpayment
Line 14.
If Line 12 is more than Line 7, enter the difference. The Department will not refund or credit an overpayment
of $1 or less.
Line 15a.
Enter the amount of Line 14 that the Department will refund to the partnership or PA S corporation.
Line 15b.
Enter the amount of Line 14 that the Department will credit to the entity’s 2005 nonresident withholding
account.
IMPORTANT: The total of Lines 15a and 15b must equal Line 14.
Signature
The Tax Shareholder or Tax Partner, or other responsible person, must sign and date the PA-40NRC. Provide the telephone
number where the Department may call between 8:30 a.m. and 4:00 p.m.
Preparer's Name
If someone other than the Tax Shareholder or Tax Partner prepared the PA-40NRC, enter the preparer's name, telephone
number, and date prepared.
INSTRUCTIONS FOR PA SCHEDULE NRC-I,
DIRECTORY OF NONRESIDENT MEMBERS – NEW FOR 2004
List every nonresident member that is an individual that received a PA Schedule NRK-1 from the PA S corporation or part-
nership. For the nonresident individuals, check the block for those members participating in the PA-40NRC. If additional
space is required, make copies of this schedule.
IMPORTANT: The entity must complete this directory and submit only the PA Schedule NRK-1 for each nonresident indi-
vidual electing to file on the PA-40NRC.
INSTRUCTIONS FOR PA SCHEDULE NRC-O, DIRECTORY OF NONRESIDENT
AND FOREIGN MEMBERS – OTHER ENTITIES – NEW FOR 2004
List every nonresident or foreign member that is not an individual that received a PA Schedule NRK-1 from the PA S
Corporation or partnership. Check the category for each member. If additional space is required, make copies of this
schedule.
IMPORTANT: Enter the type of entity in the last column.
• S – PA S Corporation
• C – Corporation
• E – Estate
• T – Trust
• P – Partnership
• L – Limited Liability Company
• X – Exempt Organization
Mailing Instructions
Mail the completed PA-40NRC and the PA Schedules NRK-1 to:
PA Department of Revenue
Consolidated Return
Harrisburg, PA 17128-0418
54
PA-20S/PA-65
For forms & additional information, visit the Department’s Web site at
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