TaxFormFinder
Pennsylvania Tax Worksheet for PA-20S/PA-65 Schedule M, Part B, Section e, Line a (REV-1190)
Extracted from PDF file 2023-pennsylvania-form-rev-1190.pdf, last modified July 2012Tax Worksheet for PA-20S/PA-65 Schedule M, Part B, Section e, Line a (REV-1190)
START BUSINESS NAME: (PT) 10-19 REV-1190 TAX WORKSHEET FOR ➜ PA-20S/PA-65 SCHEDULE M, PART II, SECTION V, LINE a Po BoX 280509 HarrisBurg, Pa 17128-0509 FEIN: TAXES DEDUCTED ON FEDERAL RETURN (Excluding Sales/Use Taxes) SECTION I a. Federal Form 1065 - Line 14 b. Federal Form 1065 - Tax included in federal Form 1125-A c. Federal Form 1120S - Line 12 d. Federal Form 1120S - Tax included in federal Form 1125-A e. Total taxes deducted on federal return DETAIL OF TAXES DEDUCTED (In Section I) SECTION II TAXING JURISDICTION DESCRIPTION OF TAX COLUMN 1 COLUMN 2 COLUMN 3 TOTAL TAX PORTION OF TAX IN COLUMN 1 NOT BASED ON NET INCOME PORTION OF TAX IN COLUMN 1 BASED ON NET INCOME 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. Attach separate sheet if needed. 20. TOTAL TAXES $ $ This amount must This amount is deductible for equal the amount Pennsylvania personal income tax in Section I, purposes and federal income tax Line e above. purposes. Reset Entire Form RETURN TO TOP $ Report on PA-20S/PA-65 Schedule M, Part II, Section V, Line a. PRINT FORM
Tax Worksheet for PA-20S/PA-65 Schedule M, Part II, Section V, Line a (REV-1190)
More about the Pennsylvania Form REV-1190 Corporate Income Tax TY 2023
We last updated the Tax Worksheet for PA-20S/PA-65 Schedule M, Part B, Section e, Line a (REV-1190) in February 2024, so this is the latest version of Form REV-1190, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form REV-1190 directly from TaxFormFinder. You can print other Pennsylvania tax forms here.
Other Pennsylvania Corporate Income Tax Forms:
TaxFormFinder has an additional 174 Pennsylvania income tax forms that you may need, plus all federal income tax forms.
| Form Code | Form Name |
|---|---|
| Form PA-41 | PA Fiduciary Income Tax Return |
| Form PA-40 ES (P/S/F) | PA-40 ES Partnership, PA S Corporation and Fiduciary - Declaration of Estimated Withholding Tax |
| Form RCT-127A | Public Utility Realty Tax Report |
| Form PA-20S-PA-65 | S Corporation/Partnership Information Return (PA-20S/PA-65) |
| Form RCT-900 | Public Utility Realty Report By Local Taxing Authorities |
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 REV-1190 from the Department of Revenue in February 2024.
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 REV-1190
We have a total of twelve past-year versions of Form REV-1190 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2023 Form REV-1190
Tax Worksheet for PA-20S/PA-65 Schedule M, Part II, Section V, Line a (REV-1190)
2022 Form REV-1190
Tax Worksheet for PA-20S/PA-65 Schedule M, Part II, Section V, Line a (REV-1190)
2021 Form REV-1190
Tax Worksheet for PA-20S/PA-65 Schedule M, Part II, Section V, Line a (REV-1190)
2020 Form REV-1190
Tax Worksheet for PA-20S/PA-65 Schedule M, Part II, Section V, Line a (REV-1190)
2019 Form REV-1190
Tax Worksheet for PA-20S/PA-65 Schedule M, Part II, Section V, Line a (REV-1190)
2018 Form REV-1190
Tax Worksheet for PA-20S/PA-65 Schedule M, Part B, Section E, Line a (REV-1190)
2017 Form REV-1190
Tax Worksheet for PA-20S/PA-65 Schedule M, Part B, Section E, Line a (REV-1190)
2016 Form REV-1190
Tax Worksheet for PA-20S/PA-65 Schedule M, Part B, Section e, Line a (REV-1190)
2015 Form REV-1190
Tax Worksheet for PA-20S/PA-65 Schedule M, Part B, Section e, Line a (REV-1190)
2014 Form REV-1190
Tax Worksheet for PA-20S/PA-65 Schedule M, Part B, Section e, Line a (REV-1190)
2013 Form REV-1190
Tax Worksheet for PA-20S/PA-65 Schedule M, Part B, Section e, Line a (REV-1190)
2012 Form REV-1190
Tax Worksheet for PA-20S/PA-65 Schedule M, Part B, Section e, Line a (REV-1190)
TaxFormFinder Disclaimer:
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.