Form Pa-20s/pa-65 Cp - Pa Schedule Cp - Corporate Partner Withholding - 2013
Download a blank fillable Form Pa-20s/pa-65 Cp - Pa Schedule Cp - Corporate Partner Withholding - 2013 in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Form Pa-20s/pa-65 Cp - Pa Schedule Cp - Corporate Partner Withholding - 2013 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
11308210051
PA SCHEDULE CP
Corporate Partner
Withholding
2013
PA-20S/PA-65 CP
(05-13) (FI)
Part I General Information for Corporate Partner
START
Name of Corporation
Corporate Partner FEIN
9 DIGIT - NO DASH
Do not exceed
First Line of Address
Corporate Partner’s percentage of:
six decimal places
Profit sharing
%
Second Line of Address
Loss sharing
%
Ownership of capital
%
City or Post Office
State
ZIP Code
Enter the date the corporation
became a partner (MMDDYYYY)
MM/DD/YYYY
Part II General Information for the Partnership that withholds and remits Corporate Net Income Tax for Nonfiling Corporate Partners
Name of Partnership issuing this form
Partnership FEIN
9 DIGIT - NO DASH
Address
City or Post Office
State
ZIP Code
Enter the date the partnership began
doing business in PA (MMDDYYYY)
MM/DD/YYYY
If a loss, enter "0"
Part III Income for Corporate Partner from Federal Schedule K-1
If a loss, enter “0”.
1
Ordinary income from trade or business activities
1
$
2
Net income from rental real estate activities
2
$
3
Net income from other rental activities
3
$
4
Guaranteed payments
4
$
5
Interest income
5
$
6
Ordinary dividends
6
$
7
Royalties
7
$
8
Net short-term capital gain
8
$
9
Net long-term capital gain
9
$
10
Net IRC Section 1231 gain
10
$
11
Net gain from disposal of IRC Section 179 property
11
$
12
Other income
12
$
13
Total Lines 1 through 12
13
$
l
14
Apportionment from PA-20S/PA-65 Schedule H-Corp
Must be six decimal places
14
15
Income apportioned to Pennsylvania (Multiply Line 13 by Line 14.)
15
$
16
Corporate net income tax withholding (Multiply Line 15 by 0.0999)
16
$
Note to Corporate Partner: The amount on Line 16 has been remitted by the issuing partnership on the corporation’s behalf in payment of
PA corporate net income tax. The partnership was not permitted to adjust the federal Schedule K-1 income for expenses or deductions. To claim
expenses or deductions or to offset between classes of income, the corporation should file an RCT-101, PA Corporate Tax Report, and
if appropriate, file for a refund.
Note to Partnership preparing Schedule CP: The partnership must complete this schedule to determine the withholding for nonfiling corporate
partners required to file an RCT-101, PA Corporate Tax Report. Before completing this schedule, complete the PA-20S/PA-65 Schedule H-Corp
(to apportion business income (loss) for the corporate partner). The partnership should use the federal Schedule K-1 to calculate withholding
for any corporate partner that it is not filing an RCT-101. Withholding is based on federal Schedule K-1 income only, without regard to losses or
deductions.
RETURN TO TOP
PRINT FORM
Reset Form
1308210051
1308210051
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial