Instructions For Form Pa-20s/pa 65 - Schedule Cp - Corporate Partner Withholding - 2013
ADVERTISEMENT
1
2
320
013
Pennsylva
ania Departm
ment of Reven
nue
Instru
uctions
s for PA
A-20S/P
PA-65
Sched
dule CP
P
Co
rporate P
Partner Wi
thholding
w
withholding. T
he partnership
p is not
●
Do not
include any e
ntries in the
Ge
neral In
formatio
on
p
permitted to a
djust federal
Form
state or ZI
IP code space
es on the PA-
1
1065 Schedule
e K-1 income
for
20S/PA-65
5 Schedule CP
P.
e
expenses or de
eductions. To
claim
Pur
rpose of
f Form
Providi
ing the addres
ss in this
e
expenses or de
eductions or t
to offset
format wil
l better ensur
re that the
The P
PA-20S/PA-65
5 Schedule CP
is
lo
osses against
income, the
departmen
nt is able to co
ontact the
comp
pleted by a pa
rtnership to
c
corporation file
es an RCT-101
1, PA
entity if w
e need additio
onal
deter
rmine the corp
porate net inc
come
C
Corporate Tax
Report, and i
if
informatio
on.
tax w
withholding for
r nonfiling
a
appropriate, fi
les for a refun
nd.
Below
are two exam
mples of
corpo
orate partners
s (C corporatio
ons
properly c
ompleted fore
eign
only)
that are requ
uired to file an
n RCT-
Do not
submit nonre
sident
addresses
.
101,
PA Corporate
Tax Report. A
A
individu
ual partner wit
thholding
separ
rate schedule
must be
paymen
nts with PA-20
0S/PA-65
Foreign A
Address Exa
ample
comp
pleted for each
h nonfiling
S
Schedule CP. T
This schedule
is only
corpo
orate partner.
Before comp
leting
DIETRICH
ENTERPRISES
S
u
used to report
C corporation
n, nonfiler
this s
schedule, com
mplete the PA-
HARTMAN
NSTRASSE 7
c
corporate net
income tax w
ithholding.
20S/
PA-65 Schedu
ule H-Corp to
5300 BON
N 1
appo
rtion business
s income (loss
s) for
FEDERAL R
REPUBLIC OF
GERMANY
Com
mpleting
g
the c
orporate part
ner(s). The
O
R
partn
nership should
d use federal F
Form
DIETRICH
ENTERPRISES
S
PA Sc
chedule C
CP
1065
Schedule K-1
1 to calculate
117 RUSS
ELL DR
withh
holding for any
y corporate pa
artner
LONDON W
W1PGHQ
that d
did not file an
n RCT-101, PA
A
F
Foreign A
Address
s
ENGLAND
Corpo
orate Tax Rep
port. Corporat
e net
S
Standard
ds
incom
me tax withho
lding is based
d on
Canada (
(Only) Addre
ess Example
e
feder
ral Form 1065
5 Schedule K-1
1
I
f the PA S cor
rporation, part
tnership
The follow
wing address fo
ormat may be
e
incom
me only, witho
out regard to
losses
o
or entity forme
ed as a limited
d liability
used when
n the postal ad
ddress
or de
eductions. Eac
ch entity partn
ner
c
company that
is classified a
s a
delivery zo
one number is
s included in
shou
ld receive a co
opy of PA-20S
S/PA-
p
partnership or
PA S corpora
ation for
the addres
ss:
65 Sc
chedule H-Cor
rp.
fe
ederal income
e tax purposes
s is
lo
ocated outside
e the U.S., it i
is
NORTH BY
Y NORTHWEST
T CO
All PA-20S/
/PA-65 Sched
ules
im
mportant to w
write the foreig
gn
1010 CLEA
AR ST
CP must be
e filed with the
e PA-
a
address on the
e PA-20S/PA-6
65
OTTAWA O
ONT K1A OB1
65 Corp, D
irectory of
S
Schedule CP, a
according to U
U.S. Postal
CANADA
Corpo
orate Partners
s and provided
d to
S
Service standa
ards.
the c
orporate part
ners for filing
their
Failure to u
use these stan
ndards may
If the e
entity’s addre
ss does not fit
t
RCT-
101, PA Corpo
orate Tax Rep
port.
d
delay processi
ng of correspo
ondence
in the ava
ilable spaces
on the PA-
The c
corporate part
tners are not
n
necessary to c
complete the p
processing
20S/PA-65
5 Schedule CP
P using this
requi
red to submit
t the PA-20S/P
PA-65
o
of the return.
format, ple
ease include a
a separate
Sche
dule CP with t
their RCT-101
1, PA
To comply
with foreign a
address
statement
t with the form
m showing the
e
Corpo
orate Tax Rep
port.
s
standards, use
e the following
g rules
complete a
address.
A
nonfiling corp
porate partne
r is a
w
when completi
ing the addres
ss portion
corpo
oration as def
ined in § 7401
1 of
o
of the PA-20S/
/PA-65 Sched
ule CP.
the T
Tax Reform Co
ode of 1971, a
as
●
●
Eliminate ap
ostrophes, co
ommas,
PART
I
amen
nded, which h
as not filed an
n
p
periods and hy
yphens.
Genera
al Informa
ation for
RCT-
101, PA Corpo
orate Tax Rep
port,
●
●
Write the na
me of the ent
tity in the
and p
paid corporate
e net income t
tax
s
spaces provide
ed.
the Cor
rporate Pa
artner
for th
he previous ta
axable year.
●
●
Write the ad
dress in the s
space
Appo
ortionment rul
es apply.
p
provided, inclu
uding street an
nd
Name of
f Corporat
ion
b
building name
and number,
Enter the
name of the n
nonfiling
Cor
rporate P
Partners
s
a
apartment or s
suite numbers
s, city
corporatio
n partner (C c
corporation).
n
name and city
or provincial
codes.
The a
amount on Lin
ne 16 of PA-
●
●
Write only th
he name of th
e country
20S/
PA-65 Schedu
ule CP is remit
tted
Corpora
ate Partner
r FEIN
in
n the space pr
rovided for th
e city or
by th
he issuing part
tnership on th
he
Enter the
nine-digit fede
eral employer
r
p
post office.
corpo
oration’s beha
alf for paymen
nt of
identificati
ion number (F
FEIN) of the
corpo
orate net inco
me tax
corporate
partner (C co
orporation).
1
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial