More about the Pennsylvania Form PA-40 Tax Return. We last updated Pennsylvania Form PA-40 in January 2022 from the Pennsylvania Department of Revenue. This form is for income earned in tax year 2021, with tax returns due in April 2022. We will update this page with a new version of the form for 2023 as soon as it is made available by the I understand that the guaranteed payments should be reconciled to the federal Form 1065 on PA-20S/PA-65 Schedule M. However, the instructions are confusing and I don't want to double count my guaranteed payments. Line 1 of Schedule M, Part A comes from Line 22 on federal Form 1065 (or Schedule K, Line 1). This amount does not have guaranteed 00 l 00 l00 2(a) 00 00 L 1 NONRESIDENT TAX WITHHELD FROM PA NRK-1, LINE 6 00 00 00 00 00 00 00 l00 l 00 l 2109110052 NEXT PAGE PRINT 2021 Instructions for PA-20S/PA-65 Schedule NW PA-20S/PA-65 NW IN (DR) MOD 05-21 Nonresident Tax Withheld by PA S Corporations and Partnerships WHAT'S NEW The 2020 PA-20S/PA-65 Schedule NW added Section II Nonresident Individual, Estate, or Trust Information. If you are unclear what info to place, see the instructions. Always sign the PA DoR PA-40. Utilize the built in tool to make the e-signature. Click the date field to automatically place the appropriate date. Re-read the template to press and change it prior to the submission. Hit the Done button in the top menu when you have accomplished it. PA-40 NRC -- 2018 PA-40 NRC - Nonresident Consolidated Income Tax Return (Form and Instructions) PA-40 NRC-I -- 2018 PA Schedule NRC-I - Directory of Nonresident Owners (Individuals) (Form and Instructions) PA-65 Corp -- 2018 PA-65 Corp - Directory of Corporate Partners (Form and Instructions). Parent Portal. General instructions. Who must pay estimated tax. If a corporation's estimated state income tax . liability (after any withholding) exceeds . $5,000. and. previous year's state income tax liability . exceeded . $5,000 (before any withholding . or estimated payments. Enter the last six digits of your account number. The provisions of these § § 220.3—220.5 amended November 17, 1995, effective November 18, 1995, 25 Pa.B. 5085; reserved September 14, 2001, effective September 15, 2001, 31 Pa.B. 5239. Immediately preceding text appears at serial pages (249272) and (203895). your Record of Estimated Tax Payments on the next page Then download, print and mail them to the IRS and respective State(s) Multiply your 2018 tax liability before any credits -- line 22 on the 2018 Form OR-40 by 17 Steps for using free fillable forms 2015 Forms for Partnerships & S Corp 2015 Forms for Partnerships & S Corp. To add the composite return to Pennsylvania, select File > Client Properties > Pennsylvania tab, and mark the option for PA-40 NRC. To elect a nonresident individual to be included on the return, select View > Partner Information > Pennsylvania tab, and mark the option for Composite filer. November 1, 2018 U.S. Nuclear Regulatory Commission Region I Division of Nuclear Materials Safety 2100 Renaissance Boulevard, Suite 100 King of Prussia, PA 19406-2713 Subject: License Amendment Request for Appointment of new Radiation Safety Officer License No. 52-21175-01 Docket No. 030-19882 Baxter Healthcare of Puerto Rico - Aibonito Baxter Pennsylvania has a flat state income tax of 3.07% , which is administered by the Pennsylvania Department of Revenue. TaxFormFinder provides printable PDF copies of 175 current Pennsylvania income tax forms. The cur