Instructions For Form Pa-20s/pa 65 - Schedule M - Reconciliation Of Federal-Taxable Income (Loss) To Pa-Taxable Income (Loss) - 2011 Page 8

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Line h
Section F
Other Expenses
Total
Pennsylvania Allows that
Total Lines a through i as follows:
the Entity Did Not Deduct on
its Federal Return. Submit
Pennsylvania Allocated
Statement
Income (Loss) Column
Include other kinds of expenses the
Add Boxes 1, 3, 5, 7, 9, 11, 13, 15
entity could not deduct on its federal
and 17. Enter the result in Part B,
return but Pennsylvania law allows.
Section F, Box 19.
If an itemized statement is not
submitted, describing each expense
Total Rental Income (Loss)
item, the expense item may be
or Total Business Income
denied.
(Loss) Before
Deductions for charitable gifts are
Apportionment Column
not permitted unless they are
Add Boxes 2, 4, 6, 8, 10, 12, 14, 16
publicly acknowledged. For example,
and 18. Enter the result in Part B,
the entity's name should appear in
Section F, Box 20.
the charitable organization's
newsletter or brochure.
Additionally, deductions for
Section G
charitable gifts are not permitted
with certain tax credits from PA-
Total Taxable Income (Loss)
20S/PA-65 Schedule OC such as the
Neighborhood Assistance Program
Pennsylvania Allocated
and the Educational Improvement
Income (Loss) Column
Tax Credit.
Add Box 1 in Section D and Box 15 in
To claim a charitable contribution,
Section E. From this result, subtract
it must be from the entity’s business
Box 19 in Section F. Enter the result
accounts, acknowledged by the
in Part B, Section G, Box 1.
recipient, and have a business
If selecting Column (b) on PA-
intention, such as advertising or
20S/PA-65 Schedule M, Part B,
expectation of additional business.
Section A, enter the result on the PA-
The department may request
20S/PA-65 Information Return, Part
additional information including proof
II, Line 2e.
of acknowledgement from the
If selecting Column (f) on PA-
charitable organization to support
20S/PA-65 Schedule M, Part B,
this position.
Section A, enter the result on the PA-
For expenses for intangible
20S/PA-65 Information Return, Part
drilling costs refer to the Personal
III, Line 6b. If a loss, fill in the oval.
Income Tax Guide, Chapter 23,
Natural Resources.
Total Rental Income (Loss) or
Line i
Total Business Income (Loss)
Before Apportionment Column
Use Tax Submitted with
Add Box 2 in Section D and Box 16 in
this Return – Not
Section E. From this result, subtract
Previously Capitalized
Box 20 in Section F.
If you have not previously paid sales
Enter the result in Part B, Section
or use tax on current year
G, Box 2.
purchase(s) subject to sales and use
If selecting Column (b) on PA-
tax, you may deduct the use tax
20S/PA-65 Schedule M, Part B,
paid and remitted with the PA-1,
Section A, enter the result on the PA-
Use Tax Return. Complete and remit
20S/PA-65 Information Return, Part
payment with the PA-1. Submit PA-
I, Line 1a.
1, Use Tax Return.
If selecting Column (f) on PA-
20S/PA-65 Schedule M, Part B,
Caution:
DO NOT send one
Section A, enter on the PA-20S/PA-
check for multiple taxes.
65 Information Return, Part III, Line
Send a separate check or money
6a, the difference between Line 2
order for each type of tax.
and Line 1 from Part B, Section G.
- 8 -
Instructions for PA-20S/PA-65 Schedule M

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