Pennsylvania PA-20S/PA-65 Directory - Partner/Member/Shareholder
Extracted from PDF file 2019-pennsylvania-form-pa-20s-pa-65-directory.pdf, last modified June 2012
PA-20S/PA-65 Directory - Partner/Member/Shareholder1907610057 PARTNER/MEMBER/ SHAREHOLDER DIRECTORY Directory PA-20S/PA-65 P/M/D (PT) 07-19 (FI) PA Department of Revenue START 2019 Name as shown on the PA-20S/PA-65 Information Return OFFICIAL USE ONLY FEIN 9 DIGIT - NO DASH C ➜ The entity must list its partners/members/shareholders on this schedule. Enter the following for all partners/members/shareholders: SSN/FEIN; REVENUE ID; OWNERSHIP % (enter each owner’s percentage); and NAME AND ADDRESS. Copy Directory to list additional owners. CODE - Enter the type of owner by code. See instructions. DE = Disregarded Entity RI = Resident Individual C = C Corporation B = Bank/Financial Institution I = Insurance Company L = LLC taxed as a Partnership NR = Nonresident Individual PI = Part-year Resident Individual (S Corp Only) P = Partnership LC = LLC taxed as a C Corporation E = Estate T = Trust S = S Corporation LS = LLC taxed as an S Corporation X = Exempt 1 Code SSN/FEIN Name: 2 Code Code SSN/FEIN Code SSN/FEIN Code SSN/FEIN Code Name: 9 DIGIT - NO DASH 9 DIGIT - NO DASH 9 DIGIT - NO DASH SSN/FEIN 9 DIGIT - NO DASH Revenue ID Ownership % Revenue ID Ownership % Revenue ID Ownership % Revenue ID Ownership % . . . . Address: SSN/FEIN 9 DIGIT - NO DASH . Address: 1907610057 Reset Entire Form Ownership % Address: Name: 6 Revenue ID . Address: Name: 5 Ownership % Address: Name: 4 Revenue ID Address: Name: 3 9 DIGIT - NO DASH 1907610057 TOP OF PAGE PRINT THIS PAGE DOES NOT PRINT Pennsylvania Department of Revenue 2019 Instructions for PA-20S/PA-65 Directory Partner/Member/Shareholder Directory PA-20S/PA-65 Directory IN (PT) 07-19 GENERAL INFORMATION PURPOSE OF SCHEDULE PA S corporations, partnerships or limited liability companies filing as partnerships or PA S corporations for federal income tax purposes use PA-20S/PA-65 Partner/Member/Shareholder Directory to list each partner/member/shareholder involved with the entity within the tax year. COMPLETING PARTNER/MEMBER/ SHAREHOLDER DIRECTORY BUSINESS NAME Enter the complete name of the entity or business as shown on the PA-20S/PA-65 Information Return. The entity must list its partners/members/shareholders on this schedule. FEIN Enter the nine-digit federal employer identification number (FEIN) of the entity or business as shown on the PA-20S/ PA-65 Information Return. Complete all of the following for all partners/members/shareholders. LINE INSTRUCTIONS LINE 1 THROUGH 6 CODE Enter the type of owner using the following codes: ● B = Bank Financial Institution ● PI = Part-Year Resident Individual (S corporation only) ● T = Trust ● DE = Disregarded Entity ● I = Insurance Company ● P = Partnership ● S = S Corporation www.revenue.pa.gov ● ● ● ● ● ● ● ● RI = Resident Individual L = LLC taxed as a Partnership LC = LLC taxed as a C Corporation LS = LLC taxed as a PA S Corporation C = C Corporation NR = Nonresident Individual E = Estate X = Exempt SSN/FEIN Enter the applicable nine-digit Social Security number or nine-digit federal employer identification number (FEIN) of each partner/member/shareholder. REVENUE ID Enter the 10-digit Revenue ID, if applicable, for the following owner types: ● B = Bank Financial Institution ● I = Insurance Company ● LC = LLC taxed as a C Corporation ● C = C Corporation OWNERSHIP PERCENTAGE PARTNERSHIP Enter the owner’s percentage of ownership at the close of the taxable year. PA S CORPORATION Enter the owner’s weighted average percentage of ownership for the taxable year. NAME/ADDRESS Enter the complete name, address, city, state and ZIP code of the partner/ member/shareholder involved with the entity within the tax year. NOTE: To list additional owners make a copy of the Directory. PA-20S/PA-65 Directory 1
2019 Partner/Member/Shareholder Directory (PA-20S/PA-65 P/M/D)
More about the Pennsylvania Form PA-20S-PA-65 Directory Corporate Income Tax
We last updated the PA-20S/PA-65 Directory - Partner/Member/Shareholder in March 2020, and the latest form we have available is for tax year 2019. This means that we don't yet have the updated form for the current tax year. Please check this page regularly, as we will post the updated form as soon as it is released by the Pennsylvania Department of Revenue. You can print other Pennsylvania tax forms here.
Related Pennsylvania Corporate Income Tax Forms:
TaxFormFinder has an additional 174 Pennsylvania income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Pennsylvania Form PA-20S-PA-65 Directory.
|Form Code||Form Name|
|Form PA-20S-PA-65 NRK-1||PA Schedule NRK-1 - Nonresident Schedule of Shareholder/Partner/Beneficiary Pass Through Income, Loss and Credits|
|Form PA-20S-PA-65 M||PA Schedule M - Reconciliation of Federal-Taxable Income (Loss) to PA-Taxable Income (Loss)|
|Form PA-20S-PA-65||S Corporation/Partnership Information Return (PA-20S/PA-65)|
|Form PA-20S-PA-65 A||PA Schedule A - Interest Income|
|Form PA-20S-PA-65 RK-1||PA Schedule RK-1 - Resident Schedule of Shareholder/Partner/Beneficiary Pass Through Income, Loss and Credits|
|Form PA-20S-PA-65 B||PA Schedule B - Dividend and Capital Gains Income|
|Form PA-20S-PA-65 CP||PA Schedule CP - Corporate Partner Withholding|
|Form PA-20S-PA-65 D||PA Schedule D - Sale, Exchange or Disposition of Property Within Pennsylvania|
|Form PA-20S-PA-65 E||PA Schedule E - Rent and Royalty Income (Loss)|
|Form PA-20S-PA-65 H||PA Schedule H - Apportioned Business Income (Loss)/Calculation of PA Net Business Income (Loss)|
Pennsylvania usually releases forms for the current tax year between January and April. We last updated Pennsylvania Form PA-20S-PA-65 Directory from the Department of Revenue in March 2020.
About the Corporate Income Tax
The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.
Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).
Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.
Historical Past-Year Versions of Pennsylvania Form PA-20S-PA-65 Directory
We have a total of five past-year versions of Form PA-20S-PA-65 Directory in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2019 Partner/Member/Shareholder Directory (PA-20S/PA-65 P/M/D)
2018 Partner/Member/Shareholder Directory (PA-20S/PA-65 Directory)
2017 Partner/Member/Shareholder Directory (PA-20S/PA-65 Directory)
2016 Partner/Member/Shareholder Directory (PA-20S/PA-65 Directory)
2015 PA-20S/PA-65 Directory - Partner/Member/Shareholder (PA-20S/PA-65 Directory)
While we do our best to keep our list of Pennsylvania Income Tax Forms up to date and complete, we cannot be held liable for errors or omissions. Is the form on this page out-of-date or not working? Please let us know and we will fix it ASAP.