Instructions For Form Pa-20s/pa 65 - Schedule D - Sale, Exchange Or Disposition Of Property - 2013 Page 6
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6Line 13
Date Acquired
Completing
Enter the date (MMDDYYYY) the
Net or Aggregate Outside PA
property was acquired.
PA Schedule D-IV
PIT Adjustments for Schedule D
Gain (Loss) from Transactions
Date Sold
Requiring Adjustment for
Copy PA-20S/PA-65 Schedule D-IV to
Enter the date (MMDDYYYY) the
PA/Federal Gain (Loss)
list additional properties.
property was sold.
Differences. Itemize in Part IV
of this Schedule
Sale, Exchange or
PA Allowed or Allowable
Full detail must be provided on PA-
Disposition of Property
Depreciation
20S/PA-65 Schedule D-IV when there
Outside Pennsylvania
Enter your Pennsylvania-allowed or
is a difference between federal and
On PA-20S/PA-65 Schedule D-IV,
allowable depreciation from your
PA gain (loss) for assets disposed.
enter the allocated gain (loss) from
books and records.
Enter the sum of the aggregate
the sale, exchange or disposition of
difference on this line. Include any
property outside Pennsylvania, as
Gross Sales Price
other difference in gain, e.g., an
included on federal Schedule K line
Enter the gross sales price of the
installment sale, on this line, and
amounts. Enter whole dollars only.
property.
itemize on PA-20S/PA-65 Schedule
Cost or Other PA Basis
D-IV. If there is no difference
Business Name
between Pennsylvania/federal gain
Enter your cost or other Pennsylvania
Enter the complete name of the
(loss) for assets disposed, fill in the
basis from your books and records.
entity or business as shown on the
“blank” oval on PA-20S/PA-65
PA-20S/PA-65 Information Return.
Schedule D-IV.
Difference Between
Assets on which federal bonus
PA/Federal Gain (Loss)
FEIN
depreciation was taken and disposed
The entity must take the gross sales
Enter the nine-digit federal employer
in the current year may have a
price, less cost or other Pennsylvania
identification number (FEIN) of the
difference between federal and
basis, less Pennsylvania-allowed or
entity or business as shown on the
Pennsylvania gain (loss).
allowable depreciation, to obtain the
PA-20S/PA-65 Information Return.
Pennsylvania gain (loss).
Pennsylvania gain (loss) minus
Line 14
Fill In the
federal gain (loss) equals the
Net Adjustment to Arrive at
difference between Pennsylvania/
Outside PA PIT Schedule D
Applicable Ovals
federal gain (loss).
Reportable Gain (Loss)
If any of the federal gain (loss)
Enter the sum of Lines 12 and 13.
transactions require adjustment, list
Amended Schedule
each transaction and show the
If this is an amended schedule, fill in
differences in federal gain (loss).
Line 15
the oval.
If the difference is negative, fill in
Outside Partnership and PA S
the loss oval.
If Part IV is Blank
Corporation Gain (Loss) from
The sum of all differences in
If there is no difference in the gain
Pennsylvania/federal gain (loss)
PA-20S/PA-65 Schedules RK-1
(loss) on the federal return and the
fields must equal the amount
and NRK-1
gain (loss) on the PA-20S/PA-65
reported on the PA-20S/PA-65
Enter the amount of outside
Information Return then PA Schedule
Schedule D-III, Line 13.
Pennsylvania gain (loss) from pass
D-IV is blank. Fill in the oval.
through entities.
Line Instructions
Line 16
Total Outside PA-20S/PA-65
Lines 1 through 5
Schedule D Net Gain (loss)
from Property Outside PA
Enter one of the following codes for
Enter the sum of Lines 14 and 15.
type of property and include a
Also enter this amount on the PA-
description of the property.
20S/PA-65 Information Return, Part
R = Real
S = Security
III, Line 5a.
P = Personal
O = Other Intangible
(not security)
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