Instructions For Form Pa-65 Corp - Directory Of Corporate Partners

not leave this field blank. If there are

The partnership official that is

Line Instructions

no corporate partners registered in

responsible for signing the PA-65

Pennsylvania, enter “0.”

Corp, Directory of Corporate

Partners, must sign it by hand;

Line 1

Line 4

signature stamps or labels are not

Enter the following information for

acceptable, and include his or her

Total Corporate Net Income

each corporate partner:

title, date and daytime phone

Tax Withholding for all

●

number.

FEIN

Nonfiling Corporate Partners

The responsible official must file

Federal employer identification

all required schedules with the PA-65

for this Entity

number

Corp, Directory of Corporate

●

PA Account Number

Enter the total corporate net income

Partners, including the PA-20S/PA-65

tax withheld for all nonfiling

Corporate tax number should be

Schedule H-Corp and PA-20S/PA-65

corporate partners. Use whole dollar

provided for every corporate

Schedule CP for each owner.

amounts only.

partner. If the corporate partner

If the partnership has multiple

does not have a PA Account

Preparer’s Signature and

schedules, each schedule should

Number, leave this field blank. The

Name

include the total of all the schedules.

PA Account Number is assigned by

i.e., partnership reports CNI

Alternative signing is for the preparer

the Pennsylvania Department of

withholding for six corporate partners

not the taxpayer. A paid preparer

Revenue’s Bureau of Corporation

on the PA-65 Corp. The total CNI

may sign original or amended returns

Taxes and is applicable to PA S

withholding on Line 4 for all six

by rubber stamp, mechanical device,

corporations, C corporations and

partners is $10,000. The partnership

or computer software program.

limited liability companies only.

enters $10,000 in the field for Line 4

Pennsylvania follows federal

●

Nonfiling Corporation Corporate

on both schedules. Do not leave this

guidelines for signature requirements

Net Income (CNI) Withholding

field blank. If there is no withholding,

for the preparer.

Enter the amount of corporate net

enter “0.”

If a partner, member or employee

income tax withheld for the

of the entity completes the PA-65

corporate partner. Use whole dollar

Line 5

Corp, Directory of Corporate

amounts only.

Partners, the paid preparer’s space

●

Fill in the oval if the entity is

Pennsylvania Apportionment

should remain blank. In addition

outside the U.S.

as Reported on PA-20S/PA-

anyone who prepares the PA-65

●

Name and address of corporate

65 Schedule H-Corp

Corp, Directory of Corporate

Partner

Enter the Pennsylvania-

Partners, but does not charge the

Apportionment figure from PA-

entity should not complete the paid

Line 2

20S/PA-65 Schedule H-Corp. Do not

preparer section.

leave this field blank.

Anyone who prepares a PA-65

Total Number of Corporate

Corp, Directory of Corporate

Partners for this Entity

Partners, for a fee or incident to the

Enter the total number of corporate

Who Must Sign

performance of services for which the

partners for this entity.

preparer charges a fee e.g. an

If the partnership has multiple

attorney provides legal services for a

Paper Filed Returns

schedules, each schedule should

fee and includes for free, the

include the total of all the schedules.

preparation of the PA-65 Corp,

General Partner, Principal

i.e., partnership reports CNI

Directory of Corporate Partners, must

withholding for six corporate partners

Officer or Authorized

complete the required paid preparer

on the PA-65 Corp. The total number

Individual Signature and

information listed below:

of corporate partners for this entity is

Name

● Print or type the preparer’s names

six. The partnership enters “6” in the

The PA-65 Corp, Directory of

in the space provided.

field for Line 2 on both schedules.

Corporate Partners must be signed

● Sign the return in the space

and dated.

provided for the paid preparer’s

Line 3

The entity has not filed a valid

signature.

Total Number of Corporate

PA-65 Corp, Directory of Corporate

● Fill in the other areas in the “Paid

Partners, unless it is properly signed.

Partners Registered in

Preparer Use Only” section.

The individual signing the return

Pennsylvania for this Entity

● Print or type the paid preparer’s

must be a general partner, principal

Enter the total number of corporate

company or corporation name and

officer or individual expressly

partners registered in Pennsylvania

federal employer identification

authorized to sign.

for this entity.

number, if applicable.

The partnership official signing

If the partnership has multiple

●

Print or type the paid preparer’s

the return

verifies by written

schedules, each schedule should

PTIN. If you are a paid preparer, you

declaration, under penalties of

include the total of all the schedules.

must use a Preparer Tax Identification

perjury, that he or she personally has

i.e., partnership reports CNI

Number (PTIN) issued by the Internal

examined the

PA-65 Corp, Directory

withholding for six corporate partners

Revenue Service (IRS) per REG-

of Corporate Partners

and its

on the PA-65 Corp. The total number

134235-08 to identify yourself in the

accompanying schedules and to the

of corporate partners registered in

paid preparer section of the tax return.

best of his or her knowledge, the

PA-

Pennsylvania for this entity is four.

●

Give a copy of the return to the

65 Corp, Directory of Corporate

The partnership enters “4” in the

Partners

is true, correct and

taxpayer.

field for Line 3 on both schedules. Do

complete.

- 6 -

Instructions for PA-65 Corp

Instructions For Form Pa-65 Corp - Directory Of Corporate Partners - 2011 Page 6

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