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 ....
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How to fill out the PA DoR RCT-101 online
This guide provides step-by-step instructions for completing the PA DoR RCT-101 form online. Whether you are new to filing corporate income tax reports or looking for a refresher, this guide is designed to assist you in filling out the necessary fields accurately and efficiently.
Follow the steps to complete the PA DoR RCT-101 online.
- Click ‘Get Form’ button to begin accessing the PA DoR RCT-101 and have it open in the editor.
- Fill out the tax year fields under 'Step A' with the beginning and ending dates using MMDDYYYY format.
- In 'Step B', indicate if this is an amended report or choose relevant options relating to economic nexus or credits applicable to your corporation.
- Complete 'Step C' by entering your Revenue ID, Federal EIN, Business Activity Code, Corporation Name, and the corporation’s address including City, State, and ZIP.
- Navigate to 'Step D' and input the tax liability from page 2, any estimated payments, and restricted credits as required, ensuring all amounts entered are in whole dollars.
- Proceed to 'Step E' to calculate the payment due or overpayment by subtracting designated values as instructed.
- In 'Step F', select the transfer or refund method, clearly specifying the amount to be credited or refunded.
- Complete 'Step G' by filling in the corporate officer's name, phone, email, and affirm the statement below with the officer's signature and date, remembering to sign after printing.
- Review all filled sections for accuracy before saving any changes. You can then proceed to download, print, or share the completed form.
Start filling out the PA DoR RCT-101 online today to ensure accurate and timely reporting.
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