Instructions For Pa-40 Nrc-I - 2011
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12011
Pennsylvania Department of Revenue
Instructions for PA-40 NRC-I
Directory of Nonresident Owners (Individuals)
Do Not Use This Schedule to List Entities
Business Name
amendment is allowed because an
General Information
entity cannot be included on the PA-
Enter the complete name of the
40 NRC, Nonresident Consolidated
entity or business as shown on the
Income Tax Return.
PA-20S/PA-65 Information Return.
Purpose of Schedule
PA-40 Schedule NRC-I may not
The PA-40 Schedule NRC-I is a
be amended to include a newly
directory used by PA S corporations,
Line Instructions
electing nonresident individual owner
partnerships and entities formed as
or to reverse an election to include a
limited liability companies that are
nonresident individual owner.
Nonresident Individual
classified as partnerships or PA S
Owners
corporations for federal income tax
Owner’s Percentage of
purposes to identify individual
Enter the 9-digit Social Security
Ownership and Liabilities
owners (partners, members,
number of each nonresident
Enter the nonresident individual
shareholders), the amount of
individual owner.
owner’s percentage of ownership and
withholding paid on behalf of the
liabilities in decimals.
nonresident individual owners, and to
Check Box If Owner is
identify if the nonresident individual
Included on the PA-40 NRC,
Tax Withheld for each
has been included on a PA-40 NRC,
Nonresident Consolidated
Owner
Nonresident Consolidated Income
Income Tax Return
Tax Return.
Enter the amount of tax withheld for
Check the block for nonresident
Any PA S corporation, partnership
each individual owner. Enter whole
individual owners participating in the
or entity formed as a limited liability
dollars only.
PA-40 NRC, Nonresident
company that is classified as a
Consolidated Income Tax Return.
partnership or PA
S
corporation for
Caution.
Do not use more
federal income tax purposes filing the
than one line per entry. If you
Name
PA-40 NRC, Nonresident
enter a Social Security number in
Enter the name of every nonresident
Consolidated Income Tax Return on
Lines 1 through 25, every field within
individual owner that received a PA-
behalf of its qualifying electing
that line must be completed.
20S/PA-65 Schedule NRK-1 from the
nonresident individual owners
(partners, members, shareholders)
PA S corporation, partnership or
limited liability company. If additional
must submit:
space is required, make copies of this
● PA-40 Schedule NRC-I listing each
schedule.
nonresident individual owner; and
● PA-20S/PA-65 Schedules NRK-1
Note.
for each nonresident individual owner
The address for
included on the PA-40 NRC,
nonresident individuals will be
Nonresident Consolidated Income
reported on the PA-20S/PA-65 NRK-1
Tax Return.
and the withholding will be reported
on both the PA-40 Schedule NRC-I,
filed with the PA-40 Nonresident
Completing the
Consolidated Income Tax Return
ONLY and PA-20S/PA-65 NRK-1, Line
PA-40 NRC-I
6.
Amended Schedule
FEIN
If this is an amended schedule, fill in
Enter the 9-digit federal employer
the oval. The PA-40 Schedule NRC-I
identification number (FEIN) of the
can only be amended for tax withheld
entity or business as shown on the
or owner’s percentage. No other
PA-20S/PA-65 Information Return.
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