Rev-414 - Pa Nonresident Withholding Tax Worksheet For Partnerships And Pa S Corporations

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REV-414(P/S) EX (07-14)
PA DEPARTMENT OF REVENUE
PA NONRESIDENT WITHHOLDING TAX
WORKSHEET FOR PARTNERSHIPS AND PA S CORPORATIONS
(Keep for your records.)
PART A. 2015 PA NONRESIDENT WITHHOLDING
1. Enter the 2015 PA-taxable income the partnership or PA S corporation expects to realize
from PA sources. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.
2. Enter the 2014 PA-taxable income the entity realized from PA sources and reported on its
2014 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. Multiply Line 3 by 3.07% (0.0307). . . . . . . . . . . . . . 4.
PART B. 2015 AMENDED PA NONRESIDENT WITHHOLDING TAX SCHEDULE
(USE IF THE TAX CHANGES DURING THE YEAR)
1. Amended nonresident withholding. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.
2. Nonresident withholding payments made to date of amending. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.
3. Unpaid balance (subtract Line 2 from Line 1). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.
PART C. 2015 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. 2015 FINAL NONRESIDENT WITHHOLDING TAX WORKSHEET
1. Enter the total PA-taxable income from PA sources from the 2015 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 2015 PA Nonresident Withholding. 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 Keystone Innovation Zone Tax Credit. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.
9. Allowable PA Resource Enhancement and Protection Tax Credit. . . . . . . . . . . . . . . . . . . . . 9.
10. Allowable PA Neighborhood Assistance Program Tax Credit. . . . . . . . . . . . . . . . . . . . . . . . 10.
11. Allowable PA Strategic Development Area Job Creation Tax Credit. . . . . . . . . . . . . . . . . . . 11.
12. Allowable PA Educational Improvement Tax Credit. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12.
13. Allowable PA Keystone Special Development Zone Tax Credit. . . . . . . . . . . . . . . . . . . . . . 13.
14. Allowable PA Historic Preservation Incentive Tax Credit. . . . . . . . . . . . . . . . . . . . . . . . . . . . 14.
15. Allowable PA Community-Based Services Tax Credit. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15.
16. Other PA Schedule OC Credits not listed above. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16.
17. Total Allowable Credits. Add Lines 4 through 16. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17.
18. The nonresidents’ distributive share of Line 17 above from PA Schedules NRK-1. . . . . . . . . . . . . . . . 18.
19. Total nonresident withholding paid for the taxable year. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19.
20. Total credits and withholding payments. Add Lines 17 and 19. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20.
21. Nonresident withholding due. Subtract Line 20 from Line 3. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21.
THIS IS THE FINAL CATCH-UP PAYMENT. YOU MUST COMPLETE PA-20S/PA-65 SCHEDULE NW AND INCLUDE IT WITH
FORM PA-20S/PA-65 FILED ON BEHALF OF THE S CORPORATION OR PARTNERSHIP. DO NOT FILE FORM REV-414 P/S
WITH YOUR TAX RETURN. RETAIN FOR YOUR RECORDS ONLY.
07 PDR 095848

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