Pennsylvania PA-20S/PA-65 Directory - Partner/Member/Shareholder
Extracted from PDF file 2021-pennsylvania-form-pa-20s-pa-65-directory.pdf, last modified June 2012
PA-20S/PA-65 Directory - Partner/Member/ShareholderIMPORTANT: FILL IN FORM MUST BE DOWNLOADED ONTO YOUR COMPUTER PRIOR TO COMPLETING 2107610053 PARTNER/MEMBER/ SHAREHOLDER DIRECTORY Directory PA-20S/PA-65 P/M/D (DR) MOD 05-21 (FI) PA Department of Revenue 2021 OFFICIAL USE ONLY FEIN 9 DIGIT - NO DASH Name as shown on the PA-20S/PA-65 Information Return START 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 9 DIGIT - NO DASH Name: 2 Code Code SSN/FEIN 9 DIGIT - NO DASH Code SSN/FEIN 9 DIGIT - NO DASH Code SSN/FEIN 9 DIGIT - NO DASH Code SSN/FEIN 9 DIGIT - NO DASH Ownership % Revenue ID Ownership % Revenue ID Ownership % Revenue ID Ownership % . . . Address: SSN/FEIN 9 DIGIT - NO DASH Name: . Address: 2107610053 RESET FORM Revenue ID . Address: Name: 6 Ownership % Address: Name: 5 Revenue ID . Address: Name: 4 Ownership % Address: Name: 3 Revenue ID TOP OF PAGE 2107610053 NEXT PAGE PRINT THIS PAGE DOES NOT PRINT 2021 Instructions for PA-20S/PA-65 Directory Partner/Member/Shareholder Directory PA-20S/PA-65 Directory IN (DR) 05-21 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 the Lines below for all partners/members/shareholders. LINE INSTRUCTIONS LINES 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: If there are more than six owners, please use additional PA-20S/PA-65 P/M/D form as needed. PA-20S/PA-65 Directory RETURN TO PAGE 1 PRINT 1
2021 Partner/Member/Shareholder Directory (PA-20S/PA-65 P/M/D)
More about the Pennsylvania Form PA-20S-PA-65 Directory Corporate Income Tax TY 2021
We last updated the PA-20S/PA-65 Directory - Partner/Member/Shareholder in January 2022, so this is the latest version of Form PA-20S-PA-65 Directory, fully updated for tax year 2021. You can download or print current or past-year PDFs of Form PA-20S-PA-65 Directory directly from TaxFormFinder. 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||S Corporation/Partnership Information Return (PA-20S/PA-65)|
|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 A||PA Schedule A - Interest Income|
|Form PA-20S-PA-65 E||PA Schedule E - Rent and Royalty Income (Loss)|
|Form PA-20S-PA-65 NW||PA Schedule NW - Nonresident Withholding Payments PA S Corporations and Partnerships|
|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 D||PA Schedule D - Sale, Exchange or Disposition of Property Within Pennsylvania|
|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 January 2022.
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 seven 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:
2021 Partner/Member/Shareholder Directory (PA-20S/PA-65 P/M/D)
2020 Partner/Member/Shareholder Directory (PA-20S/PA-65 P/M/D)
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.