Instructions For Form Pa-20s/pa 65 - Schedule Cp - Corporate Partner Withholding - 2013 Page 2
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1
2
3Corporate Partner
Date C Corporation Became
from federal Schedule K-1.
Percentage
a Partner
Line 1
Enter the corporate partner’s (C
Enter the date the C corporation
corporation) percentage of profit
became a partner in a partnership.
Ordinary Income from Trade or
sharing, loss sharing, and ownership
Business Activities
of capital and the date (MMDDYYYY)
Enter the amount of income from the
Line Instructions
that the corporation became a
corresponding line of federal Form
partner.
1065 Schedule K-1. If the business
PART II
or trade incurred a loss, enter "0."
First Line of Address
General Information for
Enter the street address. If the
Line 2
the Partnership
address has an apartment number,
Net Income from Rental Real
suite or RR number, enter after the
Estate Activities
Name of Partnership Issuing
street address. Eliminate all
Enter the amount of rental income
punctuation such as apostrophes,
This Form
derived from real estate from the
commas, periods and hyphens.
Enter the complete name of the
corresponding line of federal Form
partnership.
1065 Schedule K-1. If rental activity
Note.
If the street address
resulted in a loss, enter "0."
Partnership FEIN
along with the apartment
number, suite or RR number
Enter the nine-digit federal employer
Line 3
does not fit on the first line of
identification number (FEIN) of the
Net Income from Other Rental
address, then enter the street
partnership issuing this form.
address on the second line of address
Activities
and the apartment number, suite or
Address
Enter the amount of rental income
RR number on the first line of
from the corresponding line of federal
Enter the post office box if
address.
Form 1065 Schedule K-1. If rental
appropriate, then the street address.
The U.S. Postal Service
activity resulted in a loss, enter "0."
If the address has an apartment
preference is to put the actual
number, suite or RR number, enter
delivery address on the line
Line 4
after the street address.
immediately above the city, state
For a foreign address, enter the
Guaranteed Payments
and ZIP code.
city or municipal designation. See
Enter the amount of guaranteed
Foreign Address
Example.
payments from the corresponding
Second Line of Address
For Canadian addresses, enter
line of the federal Form 1065
Enter the post office box, if
the city and postal delivery zone
Schedule K-1.
appropriate. If there is no post office
number. See
Canada Address
box, leave the second line of address
Example.
Line 5
blank. Eliminate all punctuation such
Interest Income
as apostrophes, commas, periods
City or Post Office, State
Enter the amount of interest income
and hyphens.
and ZIP Code
from the corresponding line of federal
For a foreign address, enter the
Enter the appropriate information in
Form 1065 Schedule K-1.
city or municipal designation. See
each box. Eliminate all punctuation
Foreign Address
Example.
such as apostrophes, commas,
Line 6
For Canadian addresses, enter
periods and hyphens.
the city and postal delivery zone
For Canadian and international
Ordinary Dividends
number. See
Canada Address
addresses, the bottom lines of the
Enter the amount of income from
Example.
address should show only the
ordinary dividends from the
country name, written in full (no
corresponding line of federal Form
Important.
If the address
abbreviations) and in capital letters.
1065 Schedule K-1.
has only a post office box,
See
Foreign Address Example
and
enter on the first line of address.
Canada Address
Example.
Line 7
Royalties
City or Post Office, State
Date Partnership Began
Enter the amount of income from
and ZIP Code
Doing Business in
royalties from the corresponding line
Enter the appropriate information in
Pennsylvania
of federal Form 1065 Schedule K-1.
each box. Eliminate all punctuation
Enter the date (MMDDYYYY) the
such as apostrophes, commas,
partnership began doing business in
Line 8
periods and hyphens.
Pennsylvania.
For Canadian and international
Net Short-Term Capital Gain
addresses, the bottom lines of the
Enter the amount of income from
PART III
address should show only the
short-term capital gains from the
Income for Corporate
country name, written in full (no
corresponding line of federal Form
abbreviations) and in capital letters.
1065 Schedule K-1. If there is no
Partners from Federal
See
Canada Address
Example.
gain, enter "0."
Schedule K-1
On the following lines, enter the
income for the corporate partner
2
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