Get Declaration Of De Minimis Pennsylvania Activity (rct-101d). Forms/publications

The Declaration Of De Minimis Pennsylvania Activity (RCT-101D) is a vital document for corporations with minimal activity in Pennsylvania. This guide provides clear and concise steps to assist users in completing the form accurately and efficiently.

Follow the steps to successfully complete the form.

1. Click the ‘Get Form’ button to download the form, then open it for editing.
2. In Step A, enter the tax year beginning and the tax year ending in the specified format MMDDYYYY. Ensure there are no dashes or slashes in the fields.
3. If applicable, indicate any address change by filling in the designated field completely.
4. Proceed to input the Revenue ID and Federal EIN in the corresponding fields. Then, fill in the Corporation Name, Address Line 1, Address Line 2 (if necessary), City, State, and ZIP Code, ensuring all entries are in capital letters without special characters.
5. If the corporation has a Parent Corporation, provide the Parent Corporation EIN as required.
6. In the section that describes the corporation's activity, confirm that it did not exceed de minimis levels of activity. Make sure this declaration aligns with the guidance from Corporation Tax Bulletin 2004-01.
7. For transportation companies, fill in the Revenue Miles in PA, Number of Days in PA, Revenue Miles Everywhere, Total PA Sales, and Trips into PA as applicable. Non-transportation companies will skip this section.
8. In Step C, input the name, phone number, and email address of the corporate officer affirming the declaration.
9. Once all information has been carefully entered and reviewed, you can save your changes, download, print, or share the completed form as needed.

Complete your documentation online to ensure compliance and take advantage of any available tax benefits.