Shareholder's nontaxable income or nondeductible expenses reported on Schedules RK-1 and NRK-1 and the pro-rata share of nontaxable / nonreportable income reported on PA-20S / PA-65: 1120 Pennsylvania (PA)

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Nontaxable income or nondeductible expenses reported on Schedules RK-1 and NRK-1 is based on permanent nontaxable income or nondeductible expenses in the calculation of Pennsylvania taxable income. The amounts reported on Schedules RK-1 and NRK-1 may be different because the amount reported on Form PA20S / PA-65 includes non-permanent items.

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