Instructions For Form Pa-20s/pa 65 - Schedule Cp - Corporate Partner Withholding - 2011 Page 3
ADVERTISEMENT
1
2
3Line 5
Line 13
Interest Income
Total Income
Enter the amount of interest income
Total Lines 1 through 12. Enter
from the corresponding line of federal
positive income only. If total income
Form 1065 Schedule K-1.
is a loss, enter “0.”
Line 6
Line 14
Ordinary Dividends
Apportionment from the PA-
Enter the amount of income from
20S/PA-65 Schedule H-Corp
ordinary dividends from the
Enter the percentage of
corresponding line of federal Form
apportionment from PA-20S/PA-65
1065 Schedule K-1.
Schedule H-Corp.
Line 7
Line 15
Royalties
Income Apportioned to
Enter the amount of income from
Pennsylvania
royalties from the corresponding line
Multiply Line 13 by Line 14.
of federal Form 1065 Schedule K-1.
Line 16
Line 8
Corporate Net Income Tax
Net Short-Term Capital Gain
Withholding
Enter the amount of income from
Multiply Line 15 by 0.0999 and enter
short-term capital gains from the
the result on Line 16. The amount on
corresponding line of federal Form
Line 16 represents the amount of
1065 Schedule K-1. If there is no
corporate net income tax withholding
gain, enter "0."
required for the C corporation.
Send a copy of this withholding
Line 9
statement to the corporate partner
listed on PA-20S/PA-65 Schedule CP.
Net Long-Term Capital Gain
Each corporate partner also must
Enter the amount of income from
receive a copy of the PA-20S/PA-65
long-term capital gains from the
Schedule H-Corp.
corresponding line of federal Form
1065 Schedule K-1. If there is no
gain, enter "0.”
Line 10
Net IRC § 1231 Gain
Enter the amount of IRC § 1231 gain
from the corresponding line of federal
Form 1065 Schedule K-1. If there is
no gain, enter "0.”
Line 11
Net Gain from Disposal of IRC §
179 Property
Enter the amount of income from the
disposition of IRC § 179 Property
from the corresponding line of federal
Form 1065 Schedule K-1. If there is
no gain, enter “0.”
Line 12
Other Income
Other income (submit statement).
Include any amount that is reported
on the corresponding line of federal
Form 1065 Schedule K-1. If other
income resulted in a loss, enter “0.”
Instructions for PA-20S/PA-65 Schedule CP
- 3 -
ADVERTISEMENT
0 votes
Related Articles
Related forms
Instructions For Form Pa-41 - Schedule Nrk-1 Nonresident Schedule Of Shareholder/partner/beneficiary Pass Through Income, Loss And Credits - 2012
Financial
Related Categories
Parent category: Financial