Instructions For Form Pa-20s/pa-65 - Directory - Partner/member/shareholder Directory
ADVERTISEMENT
120
013
Pennsylv
vania Departm
ment of Reve
enue
I
nstruct
tions fo
or PA-2
20S/PA
A-65 Di
rectory
y
P
Partner/Me
ember/Sh
areholder
r Directory
y
Wh
hat’s New
w
Owners
hip Perce
entage
Line I
Instructi
ions
The d
department w
ill begin issuin
ng
Partnersh
hip
Reve
nue ID’s in th
his calendar ta
ax year.
If you
u received a le
etter with you
ur new
Enter the ow
wner’s percent
tage of
Li
ine 1 thro
ough 6
ten d
digit Revenue
ID, please be
gin
ownership at
t the close of
the taxable
using
g it on all appr
ropriate forms
s and
year.
Co
ode
sched
dules requirin
g this informa
ation.
En
nter the typ
e of owner
using the
PA S Corp
poration
fo
llowing codes
:
Note.
Corp
porations inclu
ude
Enter the ow
wner’s weighte
ed average
●
B = Bank Fin
nancial Institu
tion
percentage o
of ownership f
for the
limited liabi
ility companie
es.
●
PI = Part-Yea
ar Resident In
ndividual (S
taxable year
r.
corporation o
nly)
●
T = Trust
G
General I
Informat
tion
Name/A
Address
●
DE = Disrega
arded Entity
Enter the co
mplete name,
, address,
●
I = Insuranc
e Company
city, state an
nd ZIP code o
of the
Pur
rpose of
f Form
●
P = Partners
hip
partner/mem
mber/shareho
lder involved
●
S = S Corpor
ration
PA S
corporations,
partnerships
or
with the ent
ity within the
tax year.
●
RI = Residen
nt Individual
limite
ed liability com
mpanies filing
as
●
L = LLC taxe
ed as a Partne
rship
partn
nerships or PA
A S corporation
ns for
Note
e.
To list addit
tional owners
feder
ral income tax
x purposes use
e PA-
●
LC = LLC tax
xed as a C Cor
rporation
make
e a copy of the
e Directory.
20S/
PA-65 Partner
r/Member/
●
LS = LLC tax
xed as an PA S
S
Share
eholder Direct
tory to list eac
ch
Corporation
partn
ner/member/s
shareholder (o
owner)
●
C = C Corpor
ration
involv
ved with the e
entity within t
the tax
●
NR = Nonres
sident Individu
ual
year.
●
E = Estate
●
X = Exempt
Co
mpleting
g the Par
rtner/
S
SN/FEIN
M
Member/S
Sharehol
lder
En
nter the applic
cable nine-dig
it Social
Se
ecurity numbe
er or nine-digi
t federal
Dire
ectory
em
mployer identi
ification numb
ber (FEIN)
of
f each partner/
r/member/
Bus
siness Na
ame
sh
hareholder.
Enter
r the complete
e name of the
e entity
R
Revenue ID
D
or bu
usiness as sho
own on the PA
-
En
nter the Reven
nue ID of the
PA S
20S/
PA-65 Inform
ation Return.
co
orporation or l
imited liability
y company.
The
e entity must
list its partne
rs/
If
the entity has
s neither a Ta
ax Account ID
mem
bers/shareho
lders on this
no
or a Revenue
ID, leave the
field blank.
sched
dule.
FEI
IN
Caution
n.
Do not use
the tax
number
assigned by t
the
Enter
r the nine-digi
it federal emp
ployer
ident
tification numb
ber (FEIN) of
the
De
epartment of
State.
entity
y or business
as shown on
the PA-
20S/
PA-65 Inform
ation Return.
Note.
Th
he Revenue ID
D is not
C
omplete all of
f the following
g for all
applicab
le to an indivi
idual since,
partn
ners/members
s/shareholders
s.
fo
r Pennsylvani
a purposes, in
ndividuals
ar
re identified by
y their Social
Security
nu
umber only. A
As a result, for
r
Pe
ennsylvania pe
ersonal incom
me tax
pu
urposes, the P
PA Account # w
would not
ap
pply to the foll
lowing codes:
PI, T, NR,
P,
E, L and RI.
ADVERTISEMENT
0 votes
Related Articles
Related forms
Instructions For Form Pa-20s/pa-65 Directory - Partner/member/shareholder Directory - 2011
Financial
Instructions For Form - Schedule Nrc Income Of Nonresident Partners Or Shareholders Included In Composite Return
Financial
Instructions For Form Pa-20s/pa-65 - Schedule Rk-1 - Resident Schedule Of Shareholder/partner/beneficiary Pass Through Income, Loss And Credits - 2012
Financial
Related Categories
Parent category: Financial