Instructions For Pa-20s/pa 65 Schedule D - Sale, Exchange Or Disposition Of Property - 2012 Page 4
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1
2
3
4
5
6Date Sold
Sale, Exchange or Disposition of
Completing
Property Outside Pennsylvania.
Enter the date (MMDDYYY) the
property was sold.
PA Schedule D-II
Business Name
PA Allowed or Allowable
Enter the complete name of the
Copy PA-20S/PA-65 Schedule D-II to
entity or business as shown on the
Depreciation
list additional properties.
PA-20S/PA-65 Information Return.
Enter your Pennsylvania-allowed or
allowable depreciation from your
Sale, Exchange or
FEIN
books and records.
Disposition of Property
Enter the 9-digit federal employer
within Pennsylvania
identification number (FEIN) of the
Gross Sales Price
entity or business as shown on the
On PA-20S/PA-65 Schedule D-II,
Enter the gross sales price of the
PA-20S/PA-65 Information Return.
enter the allocated gain (loss) from
property.
the sale, exchange or disposition of
property within Pennsylvania,
Cost or Other PA Basis
Fill In the
included on federal Schedule K line
Enter your cost or other Pennsylvania
amounts.
Applicable Ovals
basis from your books and records.
Enter whole dollars only. If this is
an amended schedule, fill in the oval.
Difference Between
Amended Schedule
If Part II is blank, fill in the oval.
PA/Federal Gain (Loss)
If this is an amended schedule, fill in
The entity must take the gross sales
the oval.
Business Name
price, less cost or other Pennsylvania
Enter the complete name of the
basis, less Pennsylvania-allowed or
If Part III is Blank
entity or business as shown on the
allowable depreciation, to obtain the
If there is no difference in the gain
PA-20S/PA-65 Information Return.
Pennsylvania gain (loss).
(loss) on the federal return and the
Pennsylvania gain (loss) minus
gain (loss) on the PA-20S/PA-65
FEIN
federal gain (loss) equals the
Information Return then PA Schedule
Enter the nine-digit federal employer
difference between Pennsylvania/
D-III should be blank. Fill in the oval.
identification number (FEIN) of the
federal gain (loss).
entity or business as shown on the
If any of the federal gain (loss)
PA-20S/PA-65 Information Return.
Line Instructions
transactions require adjustment, list
each transaction and show the
differences in federal gain (loss).
Fill In the
Line 1
If the difference is negative, fill in
All Outside PA Gain (Loss)
Applicable Ovals
the loss oval.
Included in Ordinary Business
The sum of all differences in
Income (Loss)
Pennsylvania/federal gain (loss)
Amended Schedule
Enter the amount reported on PA-
fields must equal the amount
If this is an amended schedule, fill in
reported on the PA-20S/PA-65
20S/PA-65 Schedule M, Part A, Line
the oval.
Schedule D-II, Line 13.
1 and Line 11, Column (e) (Outside
Pennsylvania gain (loss) only).
If Part II is Blank
Completing
If there is no difference in the gain
Note.
On the PA-20S/PA-65
(loss) on the federal return and the
Schedule D, the sum of Part
PA Schedule D-III
gain (loss) on the PA-20S/PA-65
I, Line 1 and Part III, Line 1
Information Return, PA Schedule
will equal the amount reported on
D-II should be blank. Fill in the oval.
Allocated Gain (Loss) from
PA-20S/PA-65 Schedule M, Part A,
the Sale, Exchange or
Line 1 and Line 11, Column (e).
Disposition of Property
Line Instructions
Outside Pennsylvania
Line 2
On PA-20S/PA-65 Schedule D-III,
Lines 1 through 5
enter the allocated gain (loss) from
All Outside PA Gain (Loss)
sale, exchange or disposition of
Included in Ordinary Net
Type of Property
property outside Pennsylvania. Enter
Rental/Royalty Income (Loss)
Enter one of the following codes for
whole dollars only. If this is an
from Federal Form 8825
type of property and include a
amended schedule, fill in the oval. If
Enter the amounts reported on PA-
description of the property.
Part III is blank, fill in the oval.
20S/PA-65 Schedule M, Part A, Lines
2, 3, and 6, Column (e) (Outside
R = Real
S = Security
Note.
The gain (loss) from
Pennsylvania gain (loss) only).
P = Personal
O = Other Intangible
the sale or disposition of an
(not security)
intangible asset is not
Note.
On the PA-20S/PA-65
Pennsylvania-source for nonresidents
Schedule D, the sum of Part
Date Acquired
unless employed in a Pennsylvania
I, Line 2 and Part III, Line 2
Enter the date (MMDDYYY) the
trade or business. See PIT Bulletin
will equal the amounts reported on
property was acquired.
2005-02. This gain (loss) is reported
PA-20S/PA-65 Schedule M, Part A,
on PA-20S/PA-65 Schedule D-III,
Lines 2, 3 and 6, Column (e).
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Instructions for PA-20S/PA 65 Schedule D
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