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Pennsylvania Free Printable 2019 PA Schedule NW - Nonresident Withholding Payments for PA S Corporations and Partnerships (PA-20S/PA-65 NW) for 2020 Pennsylvania PA Schedule NW - Nonresident Withholding Payments PA S Corporations and Partnerships

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PA Schedule NW - Nonresident Withholding Payments PA S Corporations and Partnerships
2019 PA Schedule NW - Nonresident Withholding Payments for PA S Corporations and Partnerships (PA-20S/PA-65 NW)

PA SCHEDULE NW 1908410051 Nonresident Withholding Payments for PA S Corporations and Partnerships PA-20S/PA-65 NW (PT) 09-19 (FI) PA Department of Revenue START 2019 OFFICIAL USE ONLY Name as shown on the PA-20S/PA-65 Information Return FEIN 9 DIGIT - NO DASH ➜ DO NOT WITHHOLD FOR PARTNERSHIP, S CORPORATION OR LIMITED LIABILITY COMPANY OWNERS. Nonresident Withholding Payments PA S Corporations and Partnerships Use this schedule to list all the withholding and extension payments that the PA S corporation, partnership or limited liability company filing as a partnership or PA S corporation for federal income tax purposes made on behalf of individuals, estate or trust owners that were not residents of Pennsylvania during the taxable year. A PA Tax Due on PA-Taxable Income to Nonresident Individuals, Estates, or Trusts. . . . . . . . . . . . . . . . . . . . . . . . . . . . A B Nonresident Withholding Payments and Extension Payment during the Entity’s Taxable Year: MM/DD/YY Date Amount $ MM/DD/YY Date Amount Total Nonresident Withholding Payments and Extension Payment. Enter here and on the PA-20S/PA-65 Information Return, Section V, Line 14a. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . B $ C Payment remitted with the PA-40NRC, Nonresident Consolidated Tax Return, if electing nonresident individual owners elect to participate in a group return. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C $ D Reconciliation Payment. Subtract B and C from A, and enter here and on the PA-20S/PA-65 Information Return Section V, Line 14b. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . D Pay any balance due with the PA-20S/PA-65 Information Return. $ DO NOT USE SCHEDULE NW TO SUBMIT A PAYMENT; IT IS NOT A VOUCHER. 1908410051 Reset Entire Form 1908410051 TOP OF PAGE PRINT THIS PAGE DOES NOT PRINT Pennsylvania Department of Revenue 2019 Instructions for PA-20S/PA-65 Schedule NW PA-20S/PA-65 NW IN (PT) 10-19 GENERAL INFORMATION PURPOSE OF SCHEDULE Use the PA-20S/PA-65 Schedule NW to list all withholding payments and extension payments the PA S corporation, partnership or limited liability company filing as a partnership or PA S corporation for federal income tax purposes made on behalf of individual shareholders, partners, estates or trusts that were not residents of Pennsylvania during the taxable year. This information is used to reconcile the total tax withheld from nonresident owners that are individuals, estates or trusts to the total credit claimed by nonresident owners that are individuals, estates or trusts on their Pennsylvania PA-40, PA-41 or PA-40 NRC tax returns. NOTE: An entity may not withhold Pennsylvania personal income tax for another partnership, S corporation, or limited liability company. An entity also must not withhold Pennsylvania personal income tax for a Pennsylvania resident individual or resident beneficiary of an estate or trust. When calculating the amount to withhold, entities should not withhold for income from intangibles such as interest, dividends or sale of stock. OVERPAYMENT/ADJUSTMENT OF WITHHOLDING FOR NONRESIDENT OWNERS The PA-20S/PA-65 PA S Corporation/Partnership Information Return is for information purposes only. It is not a return where you can indicate a refund or carry forward credit. Payments submitted to this account are for nonresident withholding only and are held for transfer to the partner, member or shareholder (owner) as indicated on their individual tax returns. The Department of Revenue will not make the assumption that the entity paid more than was needed. Under Act 22 of 1991, partnerships and PA S corporations must withhold quarterly Pennsylvania personal income tax from nonresident partners and shareholders (owners) that are individuals, estates or trusts. This quarterly tax withholding payment is based on each nonresident owner's expected share of distributable Pennsylvania-source taxable income. If the entity overpaid the nonresident tax withholding, the entity should pass through the overpayment to their nonresident owners on the PA Schedule NRK-1, Line 6, where the owner can then claim a credit on their individual income tax return. If the entity did not pass through the overpayment of nonresident withholding to their nonresident owners on PA Schedule NRK-1 and wants a refund or to carry forward to the next tax year the entire amount of tax withheld or the excess over the withholding passed through to the nonresident owners that are individuals, estates or trusts and providing www.revenue.pa.gov Nonresident Withholding Payments for PA S Corporations and Partnerships the entity did not file a PA-40 Nonresident Consolidated Income Tax Return, the entity must submit a written request to: PA DEPARTMENT OF REVENUE BUREAU OF INDIVIDUAL TAXES NONRESIDENT WITHHOLDING TAX REFUND PO BOX 280600 HARRISBURG PA 17128-0600 The entity may also fax the request to 717-705-6236, or email the request to [email protected] The request must be on company letterhead and include the entity’s name, federal employer identification number, tax year, Social Security number(s) of the owner(s), amount of nonresident withholding paid, amount of nonresident withholding tax liability, the requested refund amount and/or carry-forward to the next year of nonresident withholding and reason for request. HOW TO PAY DO NOT USE SCHEDULE NW TO SUBMIT A PAYMENT; IT IS NOT A VOUCHER. If you are filing the PA-20S/PA-65 Information Return electronically: ● Final Payment of Nonresident Withholding Tax Electronically The department accepts through the MeF Fed/State e-File program the electronic payment of the quarterly estimated withholding tax for nonresident owners filed with the PA-65ES. You can electronically transmit the following types of payments through Fed/State MeF e-File program: ◦ Final nonresident individual tax withholding “catch-up” payment submitted with the 2019 tax year PA-20S/ PA-65 Information Return; and ◦ 2020 (future) estimated payments for nonresident individual quarterly withholding tax submitted with the 2019 tax year PA-20S/PA-65 Information Return; and ◦ PA-65ESR Quarterly Estimated Payments for nonresident individuals. Future estimated nonresident individual tax withholding payments for tax year 2020 will be stored in the system as separate electronic transaction payments until the specified due date. IMPORTANT: You cannot submit the nonresident individual quarterly withholding payment through Electronic Funds Transfer (EFT), credit/debit cards or e-TIDES. PA-20S/PA-65 NW 1 ● Final Payment of Nonresident Withholding Tax Payment by Check Use the PA-40 ES (F/C) voucher found on the Department’s website to send in a check if you electronically file the PA-20S/PA-65 but do not make your payment electronically. Make your check payable to PA Dept. of Revenue. Print the entity’s federal employer identification number (FEIN) and “2019 Final Nonresident Withholding” on the check or money order. Mail the voucher and check to: PA DEPARTMENT OF REVENUE BUREAU OF INDIVIDUAL TAXES PO BOX 280502 HARRISBURG PA 17128-0502 If you are filing the PA-20S/PA-65 Information Return By Mail: ● Final Payment of Nonresident Withholding Tax Payment by Check If your tax preparation software prints a Nonresident Withholding Voucher approved by the Department of Revenue, you can use that voucher to submit your payment. Mail the voucher and check to: PA DEPARTMENT OF REVENUE BUREAU OF INDIVIDUAL TAXES PO BOX 280502 HARRISBURG PA 17128-0502 If your software does not print vouchers approved by the Department of Revenue, make the check or money order payable to PA Dept. of Revenue. Write the entity’s federal employer identification (FEIN) and “2019 Final Nonresident Withholding” on the check or money order. The department needs the entity’s FEIN to accurately apply the payment. IMPORTANT: Do not staple the check or money order to the return. COMPLETING PA SCHEDULE NW BUSINESS NAME Enter the complete name of the entity or business as shown on the PA-20S/PA-65 Information Return. 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. LINE INSTRUCTIONS deduct any losses) from Lines 1 through 5, and Line 10 of all PA-20S/PA-65 Schedule(s) NRK-1 that the entity provides to its nonresident owners that are individuals, estates or trusts, from whom Pennsylvania law requires it withhold Pennsylvania personal income tax. Multiply the total by .0307 (3.07 percent) and enter on PA-20S/PA-65 Schedule NW, Line A. LINE B NONRESIDENT WITHHOLDING PAYMENTS AND EXTENSION PAYMENT DURING THE ENTITY’S TAXABLE YEAR List each withholding and extension payment that the entity made on behalf of its nonresident owners that are individuals, estates or trusts during the taxable year. Enter the total amount of all payments on Line B. LINE C PAYMENT REMITTED WITH PA-40 NRC Line C represents a payment amount remitted with the filing of the PA-40 NRC for its qualifying electing nonresident individual owners. If there is an overpayment with the filing of the PA-40 NRC, the entity can request a refund or request the overpayment be credited to the following year nonresident withholding account. Please refer to the PA-40 NRC Instructions Line 13a or 13b. LINE D RECONCILIATION PAYMENT Line D is the balance due or amount the entity must remit with its PA-20S/PA-65 Information Return. The tax being remitted is not necessarily the tax that was collected from the nonresident owners that are individuals, whose tax liability is reported on the PA-40 Nonresident Consolidated Income Tax Return. Compare Line A to the total of Line B and Line C: ● If Line A is greater than the total of Line B and Line C, subtract Line B and Line C from Line A. Enter the difference on PA-20S/PA-65 Schedule NW, Line D and on the PA-20S/PA-65 Information Return, Section V, Line 14b. This amount represents the final catch-up payment and must match what is reported on Line 14b of the PA-20S/ PA-65 Information Return. ● If the total of Line B and Line C is greater than Line A, enter zero. Please refer to the Schedule NW instructions Overpayment/Adjustment of Withholding for Nonresident Owners. LINE A PENNSYLVANIA TAX DUE ON PENNSYLVANIATAXABLE INCOME TO NONRESIDENT INDIVIDUALS, ESTATES OR TRUSTS Calculate the amount of tax the nonresident individuals, estates or trusts owe Pennsylvania. Total the income (do not 2 PA-20S/PA-65 NW www.revenue.pa.gov
Extracted from PDF file 2019-pennsylvania-form-pa-20s-pa-65-nw.pdf, last modified June 2012

More about the Pennsylvania Form PA-20S-PA-65 NW Corporate Income Tax Nonresident TY 2019

We last updated the PA Schedule NW - Nonresident Withholding Payments PA S Corporations and Partnerships in March 2020, so this is the latest version of Form PA-20S-PA-65 NW, fully updated for tax year 2019. You can download or print current or past-year PDFs of Form PA-20S-PA-65 NW 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 NW.

Form Code Form Name
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 E PA Schedule E - Rent and Royalty Income (Loss)
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 RK-1 PA Schedule RK-1 - Resident Schedule of Shareholder/Partner/Beneficiary Pass Through Income, Loss and Credits
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 Directory PA-20S/PA-65 Directory - Partner/Member/Shareholder
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

Download all PA tax forms View all 175 Pennsylvania Income Tax Forms


Form Sources:

Pennsylvania usually releases forms for the current tax year between January and April. We last updated Pennsylvania Form PA-20S-PA-65 NW from the Department of Revenue in March 2020.

Show Sources >

Form PA-20S-PA-65 NW is a Pennsylvania Corporate Income Tax form. Many states have separate versions of their tax returns for nonresidents or part-year residents - that is, people who earn taxable income in that state live in a different state, or who live in the state for only a portion of the year. These nonresident returns allow taxpayers to specify which which income is subject to the state's taxes, and which is not.

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 NW

We have a total of nine past-year versions of Form PA-20S-PA-65 NW in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2019 Form PA-20S-PA-65 NW

2019 PA Schedule NW - Nonresident Withholding Payments for PA S Corporations and Partnerships (PA-20S/PA-65 NW)

2018 Form PA-20S-PA-65 NW

2018 PA Schedule NW - Nonresident Withholding Payments PA S Corporations and Partnerships (PA-20S/PA-65 NW)

2017 Form PA-20S-PA-65 NW

2017 PA Schedule NW - Nonresident Withholding Payments PA S Corporations and Partnerships (PA-20S/PA-65 NW)

2016 Form PA-20S-PA-65 NW

2016 PA Schedule NW - Nonresident Withholding Payments PA S Corporations and Partnerships (PA-20S/PA-65 NW)

Forms/Publications 2015 Form PA-20S-PA-65 NW

2015 PA Schedule NW - Nonresident Withholding Payments PA S Corporations and Partnerships (PA-20S/PA-65 NW)

Forms/Publications 2014 Form PA-20S-PA-65 NW

2014 PA Schedule NW - Nonresident Withholding Payments PA S Corporations and Partnerships (PA-20S/PA-65 NW)

2013 PA Schedule NW - Nonresident Withholding Payments PA S Corporations and Partnerships (PA-20S/PA-65 NW) 2013 Form PA-20S-PA-65 NW

2013 PA Schedule NW - Nonresident Withholding Payments PA S Corporations and Partnerships (PA-20S/PA-65 NW)

2012 PA Schedule NW - Nonresident Withholding Payments PA S Corporations and Partnerships (PA-20S/PA-65 NW) 2012 Form PA-20S-PA-65 NW

2012 PA Schedule NW - Nonresident Withholding Payments PA S Corporations and Partnerships (PA-20S/PA-65 NW)

2011 PA Schedule NW - Nonresident Withholding Payments PA S Corporations and Partnerships (PA-20S/PA-65 NW) 2011 Form PA-20S-PA-65 NW

2011 PA Schedule NW - Nonresident Withholding Payments PA S Corporations and Partnerships (PA-20S/PA-65 NW)


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