Instructions For Pa-20s/pa-65 Schedule Cp - Pennsylvania Department Of Revenue - 2012 Page 3
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3Line 8
Line 11
Line 14
Net Short-Term Capital Gain
Net Gain from Disposal of IRC §
Apportionment from the PA-
Enter the amount of income from
179 Property
20S/PA-65 Schedule H-Corp
short-term capital gains from the
Enter the amount of income from the
Enter the percentage of
corresponding line of federal Form
disposition of IRC § 179 Property
apportionment from PA-20S/PA-65
1065 Schedule K-1. If there is no
from the corresponding line of federal
Schedule H-Corp.
gain, enter "0."
Form 1065 Schedule K-1. If there is
no gain, enter “0.”
Line 15
Line 9
Income Apportioned to
Line 12
Net Long-Term Capital Gain
Pennsylvania
Other Income
Enter the amount of income from
Multiply Line 13 by Line 14.
long-term capital gains from the
Other income (submit statement).
corresponding line of federal Form
Include any amount that is reported
Line 16
1065 Schedule K-1. If there is no
on the corresponding line of federal
Corporate Net Income Tax
gain, enter "0.”
Form 1065 Schedule K-1. If other
Withholding
income resulted in a loss, enter “0.”
Multiply Line 15 by 0.0999 and enter
Line 10
the result on Line 16. The amount on
Line 13
Net IRC § 1231 Gain
Line 16 represents the amount of
Total Income
Enter the amount of IRC § 1231 gain
corporate net income tax withholding
Total Lines 1 through 12. Enter
from the corresponding line of federal
required for the C corporation.
positive income only. If total income
Form 1065 Schedule K-1. If there is
Send a copy of this withholding
is a loss, enter “0.”
no gain, enter "0.”
statement to the corporate partner
listed on PA-20S/PA-65 Schedule CP.
Each corporate partner also must
receive a copy of the PA-20S/PA-65
Schedule H-Corp.
Instructions for PA-20S/PA-65 Schedule CP
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