Pa Schedule Cp (Form Pa-20s/pa-65 Cp) - Corporate Partner Cni Withholding - 2015
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11508210059
PA SCHEDULE CP
Corporate Partner
CNI Withholding
2015
PA-20S/PA-65 CP
(08-15) (FI)
Part I General Information for Corporate Partner
START
Name of Corporation
Revenue ID
Corporate Partner FEIN
9 DIGIT - NO DASH
First Line of Address
Corporate Partner’s percentage of:
Profit sharing
%
Second Line of Address
Loss sharing
%
Ownership of capital
%
City or Post Office
State
ZIP Code
Enter the date the corporation
became a partner (MMDDYYYY)
MM/DD/YYYY
Part II General Information for the Partnership that withholds and remits Corporate Net Income Tax for Nonfiling Corporate Partners
Name of Partnership issuing this form
Partnership FEIN
9 DIGIT - NO DASH
Address
City or Post Office
State
ZIP Code
Enter the date the partnership began
doing business in PA (MMDDYYYY)
MM/DD/YYYY
If a loss, enter "0"
Part III Income or Loss and Deductions for Corporate Partner from Federal Schedule K-1
LOSS
1
Ordinary income or loss from trade or business activities
1
$
LOSS
2
Net income or loss from rental real estate activities
2
$
LOSS
3
Net income or loss from other rental activities
3
$
4
Guaranteed payments
4
$
5
Interest income
5
$
6
Ordinary dividends
6
$
LOSS
7
Royalties
7
$
LOSS
8
Net short-term capital gain or loss
8
$
LOSS
9
Net long-term capital gain or loss
9
$
LOSS
10
Net IRC Section 1231 gain or loss
10
$
LOSS
11
Net gain or loss from disposal of IRC Section 179 property
11
$
LOSS
12
Other income, losses or deductions
12
$
LOSS
13
Total Lines 1 through 12
13
$
l
14
Apportionment from PA-20S/PA-65 Schedule H-Corp
14
Must be six decimal places
LOSS
15
Income or loss apportioned to Pennsylvania (Multiply Line 13 by Line 14.)
15
$
16
Corporate net income tax withholding (Multiply Line 15 by 0.0999)
16
$
Note to Corporate Partner: The amount on Line 16 has been remitted by the issuing partnership on the corporation’s behalf in payment of
PA corporate net income tax. The partnership is permitted to adjust the federal Schedule K-1 income for expenses or deductions.
Note to Partnership preparing Schedule CP: The partnership must complete this schedule to determine the withholding for nonfiling corporate
partners required to file an RCT-101, PA Corporate Tax Report. Before completing this schedule, complete the PA-20S/PA-65 Schedule H-Corp
(to apportion business income (loss) for the corporate partner). The partnership should use the federal Schedule K-1 to calculate withholding
for any corporate partner that it is not filing an RCT-101. Withholding is based on federal Schedule K-1 income only.
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