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Get PA DoR RCT-101 2020-2021

I am authorized to execute this consent to the extension of the assessment period. Corporate officer signature Date ReVeNue ID Tax yeaR eND RCT-101 07-18 page 2 of 4 seCTIoN a BoNus DepReCIaTIoN Include REV-799 Schedule C-3 if claiming bonus depreciation. 1. 1010017101 RCT-101 07-18 page 1 of 4 pa CoRpoRaTe NeT INCoMe Tax RepoRT IRs filing Type A 1120 B 1120S DEPARTMENT USE ONLY C Other sTep a Tax Year Beginning Tax Year Ending sTep B Amended Report Federal Extension Granted First Report KOZ/EIP/SDA Credit Royalty/Related Interest Add-Back Act 52 of 2013 52-53 Week Filer Address Change Change Fed Group File Period Change S Corp Taxable Built-in Gains Regulated Inv. Co. PA taxable income or loss after apportionment Line 8 plus Line 9. Total net operating loss deduction from RCT-103 Part A Line 4. PA corporate net income tax Line 12 times 0. 0999. If Line 12 is less than zero enter 0. Less Credit for tax paid by affiliate s for intangible expense or related interest expense from REV-803 Sched. C-7 Line 9 must include REV-803. 15. Tax Due Line 13 minus Line 14. sCheDule C-1 Apportionment Schedule For Corporate Net Income Tax Include RCT-106. PA corporate net income tax Line 12 times 0. 0999. If Line 12 is less than zero enter 0. Less Credit for tax paid by affiliate s for intangible expense or related interest expense from REV-803 Sched. C-7 Line 9 must include REV-803. 15. Tax Due Line 13 minus Line 14. sCheDule C-1 Apportionment Schedule For Corporate Net Income Tax Include RCT-106. sales factor Sales - PA Sales - Total special apportionment 1A 1B 1C Numerator Denominator Proportion Refer to REV-1200 PA Corporate Net Income Tax Instructions found at www. 15. Tax Due Line 13 minus Line 14. sCheDule C-1 Apportionment Schedule For Corporate Net Income Tax Include RCT-106. sales factor Sales - PA Sales - Total special apportionment 1A 1B 1C Numerator Denominator Proportion Refer to REV-1200 PA Corporate Net Income Tax Instructions found at www. revenue. pa.gov. seCTIoN C CoRpoRaTe sTaTus ChaNges final Report pa Corporations If yes enter date all business activity ceased Did you ever transact business anywhere Did you hold assets anywhere foreign Corporations PA assets Schedule of Disposition of Assets REV-861 must be completed and filed with this report. Income or loss apportioned to PA Line 6 times Line 7. Nonbusiness income or loss allocated to PA from REV-934 Column A Total must include REV-934. PA taxable income or loss after apportionment Line 8 plus Line 9. Total net operating loss deduction from RCT-103 Part A Line 4. PA corporate net income tax Line 12 times 0. 0999. If Line 12 is less than zero enter 0. Less Credit for tax paid by affiliate s for intangible expense or related interest expense from REV-803 Sched. C-7 Line 9 must include REV-803. Other adjustments. seCTIoN B pa CoRpoRaTe NeT INCoMe Tax 1. Income or loss from federal return on a separate-company basis. 2. DeDuCTIoNs 2a. Corporate dividends received from REV-798 Schedule C-2 Line 8. 2B. Interest on U.S. securities GROSS INTEREST minus EXPENSES. 2D. Other from REV-860 Schedule OD See instructions. ToTal DeDuCTIoNs - Add Lines 2A through 2D and enter the result on Line 2. Current year federal depreciation of 168k prop. 2. Current year adjustment for disposition of 168k prop. 3. Other adjustments. seCTIoN B pa CoRpoRaTe NeT INCoMe Tax 1. Income or loss from federal return on a separate-company basis. 2. DeDuCTIoNs 2a. Corporate dividends received from REV-798 Schedule C-2 Line 8. 2B. Interest on U.S. securities GROSS INTEREST minus EXPENSES..

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