Form PA-40 Schedule NRC-I "Directory of Nonresident Owners (Individuals)" - Pennsylvania

What Is Form PA-40 Schedule NRC-I?

This is a legal form that was released by the Pennsylvania Department of Revenue - a government authority operating within Pennsylvania.The document is a supplement to Form PA-40, Pennsylvania Income Tax Return. As of today, no separate filing guidelines for the form are provided by the issuing department.

Form Details:

  • Released on April 1, 2018;
  • The latest edition provided by the Pennsylvania Department of Revenue;
  • Easy to use and ready to print;
  • Quick to customize;
  • Compatible with most PDF-viewing applications;
  • Fill out the form in our online filing application.

Download a fillable version of Form PA-40 Schedule NRC-I by clicking the link below or browse more documents and templates provided by the Pennsylvania Department of Revenue.

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Download Form PA-40 Schedule NRC-I "Directory of Nonresident Owners (Individuals)" - Pennsylvania

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1808010050
PA SCHEDULE NRC-I
Directory of Nonresident
Owners (Individuals)
PA-40 NRC-I (EX) 04-18
(FI)
2018
PA Department of Revenue
OFFICIAL USE ONLY
9 DIGITS - NO DASH
FEIN
Name as shown on PA-20S/PA-65 Information Return
START
G
Directory of Nonresident Owners (Individuals)
List every nonresident individual owner who received a PA-20S/PA-65 Schedule NRK-1 from the pass-through entity. Check the block for
nonresident individuals participating in the PA-40 NRC. If more than 25 nonresident individuals, include additional copies of this schedule.
IMPORTANT: DO NOT USE THIS SCHEDULE TO LIST ENTITIES, ESTATES OR TRUSTS.
Nonresident Individual Owners
Amended Schedule
First
Owner’s percentage of
Tax withheld for
Check if filing
on PA-40NRC: ✓
Social Security Number
Last Name
Ownership
Liabilities
each Owner
Initial
$
1
$
2
$
3
4
$
5
$
$
6
$
7
$
8
$
9
$
10
$
11
$
12
$
13
$
14
$
15
$
16
$
17
18
$
$
19
$
20
$
21
$
22
$
23
$
24
$
25
Total =
$
1808010050
1808010050
TOP OF PAGE
NEXT PAGE
PRINT
Reset Entire Form
1808010050
PA SCHEDULE NRC-I
Directory of Nonresident
Owners (Individuals)
PA-40 NRC-I (EX) 04-18
(FI)
2018
PA Department of Revenue
OFFICIAL USE ONLY
9 DIGITS - NO DASH
FEIN
Name as shown on PA-20S/PA-65 Information Return
START
G
Directory of Nonresident Owners (Individuals)
List every nonresident individual owner who received a PA-20S/PA-65 Schedule NRK-1 from the pass-through entity. Check the block for
nonresident individuals participating in the PA-40 NRC. If more than 25 nonresident individuals, include additional copies of this schedule.
IMPORTANT: DO NOT USE THIS SCHEDULE TO LIST ENTITIES, ESTATES OR TRUSTS.
Nonresident Individual Owners
Amended Schedule
First
Owner’s percentage of
Tax withheld for
Check if filing
on PA-40NRC: ✓
Social Security Number
Last Name
Ownership
Liabilities
each Owner
Initial
$
1
$
2
$
3
4
$
5
$
$
6
$
7
$
8
$
9
$
10
$
11
$
12
$
13
$
14
$
15
$
16
$
17
18
$
$
19
$
20
$
21
$
22
$
23
$
24
$
25
Total =
$
1808010050
1808010050
TOP OF PAGE
NEXT PAGE
PRINT
Reset Entire Form
THIS PAGE DOES NOT PRINT
2018
Pennsylvania Department of Revenue
Instructions for PA-Schedule NRC-I
Directory of Nonresident Owners (Individuals)
PA-40 NRC-I IN (EX) 04-18
Do Not Use This Schedule to List Entities
Business Name
Nonresident Consolidated Income
GENERAL INFORMATION
Tax Return.
Enter the complete name of the pass-
through entity as shown on the PA-
Purpose of Schedule
PA-40 Schedule NRC-I may not be
20S/PA-65 Information Return.
The PA-40 Schedule NRC-I is a direc-
amended to include any additional
tory used by pass-through entities to
qualifying electing nonresident individ-
LINE INSTRUCTIONS
identify all nonresident individual own-
ual owners or to reverse an election by
ers (partners, members, sharehold-
removal of a non-qualifying owner.
Nonresident Individual Owners
ers), the amount of withholding paid on
Enter the nine-digit Social Security
Owner’s Percentage of
behalf of the nonresident individual
number of each nonresident indivi-
Ownership and Liabilities
owners, and to identify which nonresi-
dual owner.
Enter
the
nonresident
individual
dent individuals have been included on
owner’s percentage of ownership and
the PA-40 NRC, Nonresident Consoli-
Check Box If Owner is Included
liabilities in decimals.
dated Income Tax Return.
on the PA-40 NRC
Check the block if the individual listed
Tax Withheld for each Owner
Any pass-through entities filing the PA-
is a qualifying electing nonresident in-
Enter the amount of tax withheld for
40 NRC on behalf of its qualifying
dividual owner participating in the PA-
each individual owner. Enter whole
electing nonresident individual owners
40 NRC.
dollars only.
must submit:
Last Name
● PA-40 Schedule NRC-I listing
CAUTION: Do not use more
each
nonresident
individual
Enter the last name of every nonresi-
than one line per entry. If you
owner; and
dent individual owner that received a
enter a Social Security number in
PA-20S/PA-65 Schedule NRK-1 from
Lines 1 through 25, every field within
● PA-20S/PA-65 Schedules NRK-1
the pass-through entity. If additional
that line must be completed.
for each nonresident individual
space is required, make copies of
owner included on the PA-40
this schedule.
NRC, Nonresident Consolidated
Income Tax Return.
NOTE: The address for nonres-
ident individuals will be reported
NOTE: The PA-40 Schedule
on the PA-20S/PA-65 NRK-1 and the
NRC-I should only be submitted
withholding will be reported on both
with the PA-40 NRC. Do not submit
the PA-40 Schedule NRC-I, filed with
this schedule with any other Pennsyl-
the PA-40 NRC and PA-20S/PA-65
vania tax return.
NRK-1, Line 6.
COMPLETING THE
Amended Schedule
PA-40 NRC-I
If this is an amended schedule, fill in
the oval. The PA-40 Schedule NRC-I
FEIN
can only be amended for SSN, tax
Enter the nine-digit federal employer
withheld
or
owner’s
percentage
identification number (FEIN) of the
changes. No other amendment is al-
pass-through entity as shown on the
lowed because an entity cannot be in-
PA-20S/PA-65 Information Return.
cluded
on
the
PA-40
NRC,
www.revenue.pa.gov
PA-40 NRC-I
1
RETURN TO FORM
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