PA-20S/PA-65 V: 2024 PA-20S/PA-65 Annual Payment Voucher (PA-20S/PA-65 V) (2024)
Pennsylvania · Pennsylvania DOR · Used for tax years 2024
The 2024 PA-20S/PA-65 V is Pennsylvania’s annual nonresident withholding payment voucher. It identifies the entity, payment amount, and whether the payment is for PA-20S/PA-65 or PA-40 NRC.
Who files this form
The 2024 PA-20S/PA-65 V is an annual nonresident withholding payment voucher for entity payments associated with PA-20S/PA-65 or PA-40 NRC.
The voucher identifies two payment types:
- C: PTE payment for PA-20S/PA-65.
- G: NRC payment for PA-40 NRC.
The form does not explain which entities are required to make these payments.
What you'll need
Have these details ready to complete the voucher:
- The entity’s nine-digit federal employer identification number (FEIN).
- Complete business name, mailing address and 10-digit phone number.
- Payment amount and applicable voucher type: PA-20S/PA-65 or PA-40 NRC.
- Fiscal-year or short-year beginning and ending dates, if applicable.
For an electronic funds transfer, have the bank account information ready. For a mailed payment, prepare a check or money order payable to the Pennsylvania Department of Revenue.
How to file
Complete the voucher
- Enter the nine-digit FEIN with a hyphen. After it, enter C for a PA-20S/PA-65 PTE payment or G for a PA-40 NRC payment.
- In the check-digit field, print the first two letters of the entity’s name.
- Enter PA-20S/PA-65 or PA-40 NRC as the voucher type.
- Print the complete business name, address and phone number. Include the area code and hyphens in the phone number.
- If applicable, mark the fiscal-year or short-year fields and enter the beginning and ending dates in MMDDYY format.
Pay electronically
Payments for 2024 Pennsylvania tax due may be made by electronic funds transfer through mypath.pa.gov. Enter the bank account information when prompted. The payment will be deducted on the date specified, with no charge for this option.
Payments of $15,000 or more must be made electronically.
Pay by check or money order
Make it payable to PA DEPT. OF REVENUE. Write the entity’s FEIN and either 2024 PA-20S/PA-65 or 2024 PA-40 NRC, whichever applies, on the payment.
If filing a paper return, send the payment with the return. If filing electronically and mailing a payment, send it to:
PA DEPARTMENT OF REVENUE
BUREAU OF INDIVIDUAL TAXES
PO BOX 280502
HARRISBURG PA 17128-0502
Common mistakes
- Paying $15,000 or more by a nonelectronic method. These payments must be electronic. The stated penalty is 3% of the payment amount, up to $500.
- Marking a calendar-year short-year filer as a fiscal-year filer. The form says not to enter Y in the fiscal-year field in this situation.
- Leaving the FEIN off a check or money order. The department needs it to apply the payment accurately if the payment becomes separated from the voucher.
- Abbreviating a foreign country name. For foreign addresses, the bottom address line should contain only the country name, written in full and in capital letters.
Questions people ask
Is there a charge for paying by electronic funds transfer through myPATH?
No. The form says there is no charge for this payment option.
What do C and G mean after the FEIN?
Enter C for a PTE payment for PA-20S/PA-65. Enter G for an NRC payment for PA-40 NRC.
What counts as a short year?
A short year is an accounting period shorter than one year, but not a 52-53 week taxable year. Enter Y in the short-year field if the entity is filing a short-year return.
When do I enter beginning and ending dates?
Enter both dates if you answered Y to fiscal year or short year. Use MMDDYY format.