Form Rev-1190 - Tax Worksheet For Pa-20s/pa-65 Schedule M, Part B, Section E, Line A

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REV-1190 (10-12)
Business Name:
Tax Worksheet for PA-20S/PA-65
Schedule M, Part B, Section E, Line a
PO BOX 280509
FEIN:
HARRISBURG PA 17128-0509
Part 1
Taxes Deducted on Federal Return (excluding sales/use taxes)
a. Federal Form 1065 - Line 14
b. Federal Form 1065 - Tax included in federal Form 1125-A
c. Federal Form 1120S - Line 12
d. Federal Form 1120S - Tax included in federal Form 1125-A
e. Total taxes deducted on federal return
Part 2
Column 1
Column 2
Column 3
Portion of Tax in Column 1
Portion of Tax in Column 1
Taxing
Description of
Total
Not Based on
Based on
Jurisdiction
Tax
Tax
Net Income
Net Income
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19. Attach separate sheet if needed.
20. Total Taxes
$
$
$
This amount
This amount is deductible
Report on PA-20S/PA-65
must equal
for Pennsylvania personal
Schedule M, Part B,
the amount in
income tax purposes and
Section E, Line a.
Part 1, Line e
federal income tax
above.
purposes.
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