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When filing an RCT-101, PA Corporate Net Income Tax Report, all corporate taxpayers are required to include forms and schedules to support the calculation of the tax liability. The type of information required depends on how the entity reports income to the IRS.
CT-1 INSTRUCTIONS. FOR CALENDAR YEAR 2021 AND FISCAL YEARS BEGINNING IN 2021. PLEASE CAREFULLY REVIEW HIGHLIGHTS BEFORE COMPLETING ANY TAX REPORTS OR SCHEDULES. HIGHLIGHTS. 1. IMPORTANT: The RCT-101, PA Corporate Net Income Tax. Report must include a Revenue ID number.
CT-1 INSTRUCTIONS. FOR CALENDAR YEAR 2018 AND FISCAL YEARS BEGINNING IN 2018. PLEASE CAREFULLY REVIEW HIGHLIGHTS BEFORE COMPLETING ANY TAX REPORTS OR SCHEDULES. HIGHLIGHTS. IMPORTANT: REV-798A was for tax year 2017 to report the one-time repatriation of foreign income under the federal Tax Cuts and Jobs Act.
In order to report the add-back for tax years beginning in 2016, taxpayers must complete REV-802, Schedule C-6, Add-back for Intangible Expenses or Cost and Related Interest. The form is located on the department’s website at www.revenue.pa.gov.
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Download or print the 2023 Pennsylvania Form REV-1200 (CT-1 PA Corporation Tax Booklet) for FREE from the Pennsylvania Department of Revenue.
Download or print the 2023 Pennsylvania (CT-1 PA Corporation Tax Booklet) (2023) and other income tax forms from the Pennsylvania Department of Revenue.
