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