Instructions For Pa-20s/pa-65 Schedule J - Pennsylvania Department Of Revenue - 2012
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Pennsylvania Department of Revenue
Instructions for PA-20S/PA-65 Schedule J
Income from Estates or Trusts
FEIN
Column (d)
General Information
Enter the 9-digit federal employer
Total Income Everywhere
identification number (FEIN) of the
If the entity is a beneficiary of an
entity or business as shown on the
Purpose of Schedule
estate or trust, in column d enter the
PA-20S/PA-65 Information Return.
income reported on Line 6 from PA-
Use the PA-20S/PA-65 Schedule J to
41 Schedule RK-1. If a federal
report the total income received from
Schedule K-1 was received instead of
an estate or trust or that the estate
Line Instructions
a PA-41 Schedule RK-1, enter total
or trust credited to you as reported
income from everywhere from the
on PA-20S/PA-65 Schedule RK-1
Column (a)
estate or trust.
and/or NRK-1. For Pennsylvania
Name and Address of each
income tax purposes, an estate or
Income from PA S
Estate or Trust
trust cannot distribute a loss.
Corporations and
Enter the complete name and
If a PA S corporation, partnership
address of each estate or trust.
or limited liability company filing as a
Partnerships from your
partnership or S corporation for
PA-20S/PA-65 Schedules
Column PA-41 Schedule
federal income tax purposes receives
RK-1 or NRK-1
a PA-20S/PA-65 Schedule RK-1 or
RK-1/NRK-1
If the entity received estate or trust
NRK-1 that reports income from an
Check the box if the entity received a
income from another PA S
estate or trust, the entity must
PA-41 Schedule RK-1 and NRK-1
corporation or partnership, enter the
complete PA-20S/PA-65 Schedule J
from the estate or trust.
income from the PA-20S/PA-65
using the information provided from
Schedule NRK-1, Line 6 in column c
the RK-1/NRK-1 and distribute the
Column (b)
and the income from the PA-20S/PA-
income to the partners or
Federal EIN
65 RK-1, Line 4 in column d.
shareholders as applicable.
Enter the estate’s or trust’s nine-digit
federal employer identification
Total Estate or Trust
Completing
number (FEIN).
Income
Column (c)
PA Schedule J
Column (c)
Total Column (c) and enter the
Pennsylvania-Source Income
amount on the PA-20S/PA-65
Business Name
If the entity is a beneficiary of an
Information Return, Part III, Line 7b.
Enter the complete name of the
estate or trust, in column c enter the
income reported on Line 4 from PA-
entity or business as shown on the
Column (d)
41 Schedule NRK-1. If a federal
PA-20S/PA-65 Information Return.
Schedule K-1 was received instead of
Total Column (d), subtract Column
(c) from Column (d) and enter
a PA-41 Schedule NRK-1, enter all
difference on the PA-20S/PA-65
Pennsylvania-source income from the
Information Return, Part III, Line 7a.
estate or trust.
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