Form Rev-414(P/s) Ex - Partnerships And Pa S Corporations Withholding Tax Worksheet

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REV-414(P/S) EX (08-10)
PARTNERSHIPS AND PA S CORPORATIONS
PA DEPARTMENT OF REVENUE
WITHHOLDING TAX WORKSHEET
(Keep for your records.)
PART A. 2011 PA NONRESIDENT WITHHOLDING TAX
1. Enter the 2011 PA taxable income the partnership or PA S corporation expects to realize
from PA sources. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.
2. Enter the 2010 PA taxable income the entity realized from PA sources and reported on its
2010 PA-20S/PA-65. Otherwise, use Line 1 above. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.
3. Enter the smaller of Line 1 or Line 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.
4. Nonresident PA source nonresident withholding tax. Multiply Line 3 by 3.07% (0.0307). . . . . . . . . . . 4.
PART B. 2011 AMENDED PA TAX NONRESIDENT WITHHOLDING TAX SCHEDULE
(USE IF THE TAX CHANGES DURING THE YEAR)
1. Amended nonresident withholding tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.
2. Nonresident withholding tax payments made to date of amending. . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.
3. Unpaid balance (subtract Line 2 from Line 1). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.
PART C. 2011 RECORD OF NONRESIDENT WITHHOLDING TAX PAYMENTS (If more than six, make a copy of this worksheet)
Payment
(a) Date
(b) Amount
Payment
(a) Date
(b) Amount
1
4
2
5
3
6
Total
PART D. 2011 FINAL NONRESIDENT WITHHOLDING TAX WORKSHEET
1. Enter the total PA taxable income from PA sources from the 2011 PA-20S/PA-65. . . . . . . . . . . . . . . . 1.
2. Enter the total nonresidents’ distributive shares of Line 1 above, totaled from PA Schedules NRK-1. . . . . 2.
3. Total 2011 PA Nonresident Withholding Tax. Multiply Line 2 by 3.07% (0.0307). . . . . . . . . . . . . . . . . . 3.
4. Allowable PA Employment Incentive Payments Credit. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.
5. Allowable PA Job Creation Tax Credit. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.
6. Allowable PA Research and Development Tax Credit. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.
7. Allowable PA Film Production Tax Credit. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7.
8. Allowable PA Organ and Bone Marrow Donor Tax Credit. . . . . . . . . . . . . . . . . . . . . . . . . . . 8.
9. Allowable PA Keystone Innovation Zone Tax Credit. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9.
10. Allowable PA Resource Enhancement and Protection Tax Credit. . . . . . . . . . . . . . . . . . . . . 10.
11. Allowable PA Neighborhood Assistance Program Tax Credit. . . . . . . . . . . . . . . . . . . . . . . . 11.
12. Allowable PA Strategic Development Area Job Creation Tax Credit. . . . . . . . . . . . . . . . . . . 12.
13. Allowable PA Educational Improvement Tax Credit. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13.
14. Total Allowable Credits. Add Lines 4 through 13. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14.
15. The nonresidents’ distributive share of Line 14 above from PA Schedules NRK-1. . . . . . . . . . . . . . . . 15.
16. Total nonresident withholding tax paid for the taxable year. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16.
17. Total credits and withholding tax payments. Add Lines 14 and 16. . . . . . . . . . . . . . . . . . . . . . . . . . . . 17.
18. Nonresident withholding tax due. Subtract Line 17 from Line 3. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18.
THIS IS THE FINAL "CATCH-UP PAYMENT." YOU MUST COMPLETE PA SCHEDULE NW AND INCLUDE IT WITH FORM
PA-20S/PA-65 FILED ON BEHALF OF THE S CORPORATION OR PARTNERSHIP. DO NOT FILE THIS FORM WITH YOUR TAX
RETURN. RETAIN FOR YOUR RECORDS ONLY.

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