Instructions For Form Pa-20s/pa 65 - Schedule M - Reconciliation Of Federal-Taxable Income (Loss) To Pa-Taxable Income (Loss) - 2011 Page 2

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on the PA-20S/PA-65 Information
Column b
deposits for the purpose of
Return, Part III in the appropriate
maintaining the entity’s rental
Pennsylvania Business
class of income. The entity supports
property or activities.
Income (Loss)
this adjustment with a supplemental
Enter the amount of other gross
statement that is submitted with the
rental income (loss) from Part A, Line
Line 5
PA-20S/PA-65 Schedule M.
3, Column (a) that represents
Dividends
business income for Pennsylvania
Column e
personal income tax purposes.
Gain (Loss) from Sales
Column a
Refer to the Pennsylvania
PA Schedule D
Personal Income Tax Guide to
Federal Income (Loss)
Enter the gain (loss) amount on the
determine if other net rental income
Enter the amount of dividends from
disposition of assets in which the
(loss) should be classified as
the federal Schedule K, Line 6a
proceeds were not reinvested in
Pennsylvania business income.
(federal Form 1065) or Line 5a
similar property.
(federal Form 1120S) without any
Column f
adjustment for Pennsylvania personal
income tax purposes.
Rent & Royalty Income
Line 2
(Loss) - PA Schedule E
Net Income (Loss) from
Column b
Enter the amount of other gross
Rental Real Estate Activities
Pennsylvania Business
rental income (loss) from Part A, Line
3, Column (a) received from the
Income (Loss)
Column a
entity’s other rental activities.
Enter the amount of dividends from
Federal Income (Loss)
Part A, Line 5, Column (a) received
Enter the amount of net rental real
from investments and deposits for
Line 4
estate income (loss) from federal
the purpose of generating working
Schedule K, Line 2 without any
Interest Income
capital and other dividend income
adjustment for Pennsylvania personal
used in the operation of the entity’s
income tax purposes.
business, profession, or farm.
Column a
Federal Income (Loss)
Column b
Column d
Enter the amount of interest income
Pennsylvania Business
Dividend Income - PA
from federal Schedule K, Line 5
Income (Loss)
Schedule B
(federal Form 1065) or Line 4
Enter the amount of net rental real
(federal Form 1120S) without any
Enter the amount of dividends from
estate income (loss) from Part A,
adjustment for Pennsylvania personal
Part A, Line 5, Column (a) received
Line 2, Column (a) that represents
income tax purposes.
from the entity’s non-business
business income for Pennsylvania
investments and deposits (i.e. long-
personal income tax purposes.
Column b
term investments, stocks held for
Refer to the Pennsylvania
investments etc.).
Pennsylvania Business
Personal Income Tax Guide to
Income (Loss)
determine if rental income should be
Column f
Enter the amount of interest income
classified as Pennsylvania business
Rent & Royalty Income
from Part A, Line 4, Column (a)
income.
(Loss) - PA Schedule E
received from investments and
deposits for the purpose of
Enter the amount of dividends from
Column f
generating working capital and other
Part A, Line 5, Column (a) received
Rent & Royalty Income
interest used in the operation of the
from investments or deposits for the
(Loss) PA Schedule E
entity’s business, profession or farm.
purpose of maintaining the entity’s
Enter the amount of net rental real
rental property.
estate income (loss) from Part A,
Column c
Line 2, Column (a) received from the
Interest Income - PA
Line 6
entity’s ownership of rental property.
Schedule A
Royalty Income
Enter the amount of interest income
Line 3
from Part A, Line 4, Column (a)
Column a
received from the entity’s non-
Other Gross Rental Income
business investments and deposits
Federal Income (Loss)
(Loss)
(i.e., long-term investments,
Enter the amount of royalties from
savings, set-aside interest for
the federal Schedule K, Line 7
Column a
owners, etc.).
without any adjustment for
Federal Income (Loss)
Pennsylvania personal income tax
Column f
Enter the amount of other gross
purposes.
rental income (loss) from federal
Rent & Royalty Income
Column b
Schedule K, Line 3c without any
(Loss) - PA Schedule E
Pennsylvania Business
adjustment for Pennsylvania personal
Enter the amount of interest income
Income (Loss)
income tax purposes.
from Part A, Line 4, Column (a)
Enter the entire amount of royalties
received from investments and
from Part A, Line 6, Column (a) if the
- 2 -
Instructions for PA-20S/PA-65 Schedule M

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