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IMPORTANT: FILL IN FORM MUST BE DOWNLOADED ONTO YOUR COMPUTER PRIOR TO COMPLETING
NONRESIDENT CONSOLIDATED
INCOME TAX RETURN (PA-40 NRC)
START PA-8453-NRC (DR) 04-23 TAX DECLARATION FOR A STATE E-FILE RETURN 2023
Federal Employer Identification Number (FEIN)
Ü For calendar year 2023 or tax year beginning MMDD , 2023, ending MMDD , 20_ ___
Name of Entity
Entity Address City State ZIP Code
SECTION I RETURN INFORMATION (Enter whole dollars only.)
1. Total PA Taxable Income (PA-40 NRC, Line 6. Do Not Include Losses) 1.
2. Total PA Tax Withheld and Submitted for Qualifying Electing Nonresident Individual Owners ( PA-40 NRC Line 8) 2.
3. 2023 Extension Payment (PA-40 NRC Line 9) 3.
4. Total Other Credits (PA-40 NRC Line 10) 4.
5. Total PA Credits (PA-40 NRC Line 11) 5.
6. Total PA Tax Due on PA Taxable Income to the Nonresident Individuals Included on the PA-40 NRC (Line 12 PA-40 NRC) 6.
SECTION II DECLARATION OF GENERAL PARTNER, LIMITED LIABILITY COMPANY MEMBER, S CORPORATION
OFFICER, AUTHORIZED PARTNER OR REPRESENTATIVE (Keep a copy of the entity’s return.)
7. I authorize the PA Department of Revenue and its designated financial institution to initiate an electronic funds withdrawal from the account designated in the
electronic portion of my 2023 Nonresident Consolidated Income Tax Return (PA-40 NRC) for payment of the state withholding liability owed on this return. I also authorize my
financial institution to debit the entry to my account and the financial institutions involved in the processing of my electronic payment to receive confidential information
necessary to answer inquiries and resolve issues related to my payment. I understand that the federal Office of Foreign Assets Control has imposed additional reporting
requirements on all electronic banking transactions that directly involve a financial institution outside of the territorial jurisdiction of the U.S. These transactions are called
international ACH transactions (IAT). I understand that presently the PA Department of Revenue does not support IAT ACH debit transactions. I certify that the transactions do
not directly involve a financial institution outside of the territorial jurisdiction of the U.S. at any point in the process. Under the terms of this authorization, I understand that I
can revoke initiation of electronic funds withdrawal by notifying the PA Department of Revenue no later than two business days prior to the debit date. I understand that
notification must be made by email to ra-achrevok@pa.gov or fax at 717-772-9310.
If I file a balance-due return, I understand that if the PA Department of Revenue does not receive full and timely payment of my withholding liability, I will remain liable for the
withholding liability and all applicable interest and penalties. If I have filed a joint federal and state tax return and there is an error on my federal return, I understand my state
return will be rejected. If any return is rejected or if any other delay in filing occurs, I understand that I will remain liable for all applicable penalties and interest.
Under penalties of perjury, I declare I am a general partner, limited liability company member, S corporation officer, authorized partner or representative of the above entity and
the information I have given my electronic return originator (ERO) and/or transmitter and the amounts in Part I above agree with the amounts on the corresponding lines of the
entity's 2023 Nonresident Consolidated Income Tax Return (PA-40 NRC). To the best of my knowledge and belief, the entity’s return is true, correct and complete. I consent
to my ERO and/or transmitter sending the entity’s return and accompanying schedules and statements to the Internal Revenue Service (IRS) and subsequently by the IRS to
the PA Department of Revenue. I also consent to the PA Department of Revenue sending my ERO and/or transmitter through the IRS an acknowledgment of receipt of
transmission and an indication of whether or not the entity’s return is accepted and, if rejected, the reason(s) for the rejection.
SIGN Authorized Signature Date MMDDYYYY Title Social Security Number
HERE Á Signature of Officer – Please sign after printing
Address City State ZIP Code
SECTION III DECLARATION OF ELECTRONIC RETURN ORIGINATOR (ERO) AND PAID PREPARER
I declare I have reviewed the above-named entity’s return and the entries on Form PA-8453-NRC are complete and correct to the best of my knowledge. I have obtained the
signature of a general partner, limited liability company member, S corporation officer, authorized partner or representative on this form before submitting the return to the PA
Department of Revenue, and I have provided the general partner, limited liability company member, S corporation officer, authorized partner or representative a copy of all
forms and information to be filed with the PA Department of Revenue. I have also followed all other requirements in IRS Pub. 3112, IRS e-file Application and Participation,
and Pub. 4163, Modernized e-File (MeF) Information for Authorized IRS e-file Providers of Forms 1065/1120S and requirements specified by the PA Department of Revenue.
If I am also the preparer, under penalties of perjury I declare I have examined the above-named entity’s return and accompanying schedules and statements, and to the best
of my knowledge they are true, correct and complete. I understand I am required to keep this form and the supporting documents for three years.
ERO’s Signature Date MMDDYYYY Check if also Check if ERO’s PTIN
paid preparer self-employed
ERO’S Á Signature of ERO – Sign after printing
Firm’s Name (or yours if self-employed) FEIN
USE
ONLY
Address City State ZIP Code Phone Number NO DASHES
Under penalties of perjury, I declare that I have examined the above entity’s return and accompanying schedules and statements, and to the best of my knowledge and belief
they are true, correct and complete.
Preparer’s Signature Date MMDDYYYY Check if Preparer’s PTIN
self-employed
PAID Á Signature of Preparer – Sign after printing
PREPARER’S Firm’s Name (or yours if self-employed) FEIN
USE
ONLY Address City State ZIP Code Phone Number NO DASHES
The ERO and paid preparer must retain this form and supporting documents for three years.
DO NOT SUBMIT THIS FORM TO THE PA DEPARTMENT OF REVENUE UNLESS REQUESTED.
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