Form Pa-20s/pa-65 - Pa S Corporation/partnership Information Return - 2014 Page 2

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1406110054
PA-20S/PA-65
2014
PAGE 2 of 3
(05-14) (FI)
START
FEIN
9 DIGIT - NO DASH
Business Name
C
Part IV. Total PA S Corporation or Partnership Income (Loss)
LOSS
10
Total Income (Loss) per Books and Records . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10
00
l
LOSS
11
Total Reportable Income (Loss). Add Lines 1e and 9 or Add Lines 2h and 9 . . . . . . . . . . . . . . . . .
11
00
l
LOSS
12
Total Nontaxable/Nonreportable Income (Loss). Subtract Line 11 from Line 10 . . . . . . . . . . .
12
00
l
Part V. Pass Through Credits - See the PA-20S/PA-65 instructions
If a loss, enter "0"
13a Total Other Credits. Submit PA-20S/PA-65 Schedule OC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13a
00
l
If a loss, enter "0"
00
13b Resident Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13b
l
If a loss, enter "0"
00
14a PA 2014 Quarterly Tax Withholding Payments/Extension Payment for Nonresident Owners . . . . . . 14a
l
If a loss, enter "0"
00
14b Final Payment of Nonresident Withholding Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14b
l
If a loss, enter "0"
14c Total PA Income Tax Withheld. Add Lines 14a and 14b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14c
00
l
Part VI. Distributions - See the PA-20S/PA-65 instructions – Partnerships Only
If a loss, enter "0"
15
Distributions of Cash, Marketable Securities, and Property . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
00
l
If a loss, enter "0"
16
Guaranteed Payments for Capital or Other Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
00
l
If a loss, enter "0"
00
17
All Other Guaranteed Payments for Services Rendered . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
l
If a loss, enter "0"
18
Guaranteed Payments to Retired Partners . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
00
l
Distributions - See the PA-20S/PA-65 instructions – PA S Corporations Only
If a loss, enter "0"
19
Distributions from PA Accumulated Adjustments Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
00
l
If a loss, enter "0"
20
Distributions of Cash, Marketable Securities, and Property . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
00
l
Part VII. Other Information – See the PA-20S/PA-65 instructions for each line
Yes or No
01
During the entity’s tax year, did the entity own any interest in another partnership or in any foreign entity that was
disregarded as an entity separate from its owner under federal regulations Sections 301.7701-2 and 301.7701-3?
If yes, submit statement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
02
Does the entity have any tax-exempt partners/members/shareholders? If yes, submit statement . . . . . . . . . . . . . . . . 2
03
Does the entity have any foreign partners/members/shareholders (outside the U.S.)? If yes, submit statement . . . . . 3
04
Was there a distribution of property or a transfer (e.g., by sale or death) of a partner/member interest during the
tax year? (Partnership only) If yes, submit statement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
05
Has the federal government changed taxable income as originally reported for any prior period? If yes, indicate
period on supplemental statement, and submit final IRS determination paperwork . . . . . . . . . . . . . . . . . . . . . . . . . . 5
06
Does the entity have any foreign operations or ownership in a foreign bank account? If yes, submit statement . . . . 6
07
Is this entity involved in a reportable transaction, listed transaction, or registered tax shelter within this return?
If yes, submit statement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
08
Does the entity filing as a partnership have other partnerships as partners? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
09
Has the entity sold any tax credits? If yes, submit statement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
10
Has the entity changed its method of accounting for federal income tax purposes during this tax year? If yes,
submit federal Form 3115 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
11
Has the entity entered into any like-kind exchanges under IRC Section 1031? If yes, submit federal Form 8824 . . 11
12
PA Apportionment as reported on PA-20S/PA-65 Schedule H-Corp . . . . . . . . . . . . . . . . . . . . . . . . . 12
Page 2 of 3
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1406110054
1406110054

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