Instructions For Pa-20s/pa-65 Schedule Nrk-1

FEIN

City, State and ZIP Code

Partnership Percentage

Enter the federal employer

Enter the appropriate information in

Enter the partner’s percentage of

identification number (FEIN) of the

each box of the entity issuing the PA-

each of the following at the close of

owner (if other than an individual)

20S/PA-65 Schedule NRK-1.

the taxable year:

receiving the PA-20S/PA-65 Schedule

● Profit sharing

NRK-1.

FEIN

● Loss sharing

● Ownership of capital

Enter the federal employer

Name of Owner Receiving

identification number (FEIN) of the

Valid values are: “00000” to

RK-1

entity issuing the PA-20S/PA-65

“10000”, where 10000 = 100%

Schedule NRK-1.

Enter the name of the owner (if

Decimal point is implied after 3

other than an individual) receiving

character from the left

PA Account #

the PA-20S/PA-65 Schedule RK-1.

e.g. to indicate 33.33%, the value

Enter the PA Account # of the entity

should be “03333”

issuing the PA-20S/PA-65 Schedule

First Line of Address

e.g. to indicate 25%, the values

NRK-1.

Enter the street address of the owner

should be “02500”

receiving the PA-20S/PA-65 Schedule

Note.

The PA Account #,

NRK-1. If the address has an

Owner

formerly known as Box #, is

apartment number, suite or RR

Fill in the oval that designates what

assigned by the Bureau of

number, enter after the street

type of owner received the PA-20S/

Corporation Taxes to S corporations

address.

PA-65 Schedule NRK-1. Fill in one

and limited liability companies that

The U.S. Postal Service

oval only.

are subject to capital stock/foreign

preference is to put the actual

franchise tax.

delivery address on the line

Partner

immediately above the city, state

Fill in the oval that designates what

Amended Schedule

and ZIP Code.

type of partner received the PA-20S/

Fill in the oval if the PA-20S/PA-65

PA-65 Schedule NRK-1. Fill in one

Note.

If the street address

Schedule NRK-1 is an amended

oval only.

schedule.

along with the apartment

number, suite or RR number does

Entity

Final

not fit on the first line of address,

Fill in the oval that designates what

then enter the street address on the

Fill in the oval if the PA-20S/PA-65

type of entity issued the PA-20S/PA-

second line of address and the

Schedule NRK-1 is a final schedule.

65 Schedule NRK-1. Fill in one oval

apartment number, suite or RR

only.

Shareholder’s Stock

number on the first line of address.

Ownership

Fiscal Year

Second Line of Address

Enter the shareholder’s percentage of

If the PA S corporation, partnership

Enter the post office box, if

stock ownership in the PA S

or limited liability company filing as a

appropriate, of the owner receiving

corporation.

partnership or PA S corporation for

the PA-20S/PA-65 Schedule NRK-1.

federal income tax purposes does not

Valid values are: “00000” to

If there is no post office box, leave

file on a calendar-year basis, fill in

“10000”, where 10000 = 100%

the second line of address blank.

fiscal-year oval. Enter the month,

For a foreign address enter the

Decimal point is implied after 3

day and year (MMDDYY) when the

character from the left

city or municipal designation. See

fiscal year begins and ends.

Foreign Address

Example.

e.g. to indicate 33.33%, the value

For a Canadian address, enter the

should be “03333”

Short Year

city and postal delivery zone number.

e.g. to indicate 25%, the values

A short year is an accounting period

See

Canada Address

Example.

should be “02500”

shorter than one year and not a 52-

53 week taxable year.

Important.

If the address

Beneficiary’s Year-End

A short-year return is required for

has only a post office box,

Distribution

the following reasons:

enter on the first line of address.

Enter the beneficiary’s percentage of

● changes in the annual accounting

year-end distributions from an estate

period. For example, the entity

City, State and ZIP Code

or trust.

changes from a fiscal-year filer to a

Enter the appropriate information in

calendar-year filer; or

Valid values are: “00000” to

each box of the owner receiving the

● an entity is in existence during only

“10000”, where 10000 = 100%

PA-20S/PA-65 Schedule NRK-1.

part of the tax year. For example, if

Decimal point is implied after 3

the year is the initial year or the

character from the left

entity sells or exchanges 50 percent

Name of Entity Issuing

e.g. to indicate 33.33%, the value

or more of ownership interest.

NRK-1

should be “03333”

See the PA-20S/PA-65

Enter the name of the entity issuing

e.g. to indicate 25%, the values

instructions on how to file a short-

the PA-20S/PA-65 Schedule NRK-1.

should be “02500”

year return.

Instructions for PA-20S/PA-65 Schedule NRK-1

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Instructions For Pa-20s/pa-65 Schedule Nrk-1 - 2011 Page 3

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