×
tax forms found in
Tax Form Code
Tax Form Name

Pennsylvania Free Printable 2023 PA Corporate Net Income Report (RCT-101) for 2024 Pennsylvania PA Corporate Tax Report

Tax season is open, and returns are due on April 16th! Save by eFiling early with TurboTax start now

It appears you don't have a PDF plugin for this browser. Please use the link below to download 2023-pennsylvania-form-rct-101.pdf, and you can print it directly from your computer.

PA Corporate Tax Report
2023 PA Corporate Net Income Report (RCT-101)

FILL IN FORM USING ALL CAPS. DO NOT USE DASHES (-) OR SLASHES (/) IN ANY FIELD. ENTER DATES AS MMDDYYYY. USE WHOLE DOLLARS ONLY. 1010023105 RCT-101 12-23 (FI) page 1 oF 4 pa CoRpoRaTe NeT INCoMe Tax RepoRT START DEPARTMENT USE ONLY 2023 PLEASE ENTER ALL DATES AS MMDDYYYY STep a: ➜ Tax Year Beginning Tax Year Ending STep B: Economic Nexus Revenue ID Federal EIN NAICS code Corporation Name Address Line 1 Address Line 2 City State ZIP Province Country Code Foreign Postal Code Address Change IRS Filing Type Parent Corporation EIN A = 1120 B = 1120S C = Other STep C: Initial Report Final Report (must include REV-861 and REV-181, where applicable) Amended Report File Period Change Change Fed Group 52-53 Week Filer S Corp filing as C Corp KOZ/SDA CREDIT Royalty/Related Interest Add-Back (Act 52 of 2013) S Corp Taxable Built-in Gains Section 381/382/Merger NOLs Alternative Apportionment Claiming P.L. 86-272 Protection SeCTIoN a: geNeRaL INFoRMaTIoN QUeSTIoNNaIRe 1. 2. 3. 4. 5. 6. State of Incorporation: Date of Incorporation: (MMDDYYYY) Date Commenced Doing Business in PA: Describe corporate activity in PA: Describe corporate activity outside PA: Other states in which taxpayer has activity: 7. Does this corporation own all or a majority of stock in other corporations? If yes, include the REV-798, Schedule X. 8. Has the federal government changed taxable income as originally reported for any period for which reports of change have not been filed? If yes, file the RCT-128C. 1010023105 Reset Entire Form RETURN TO TOP 1010023105 NEXT PAGE PRINT FORM 1010023205 ReVeNUe Id Tax yeaR eNd RCT-101 12-23 (FI) NaMe page 2 oF 4 pa CoRpoRaTe NeT INCoMe Tax RepoRT 2023 SeCTIoN B: SChedULe C-1: appoRTIoNMeNT SChedULe FoR CoRpoRaTe NeT INCoMe Tax (Include RCT-106.) Sales Factor Special apportionment Sales - PA Sales - Total 1A 1B Numerator Denominator 2A 2B Sales Factor 1C Special Apportionment 2C USe whoLe doLLaRS oNLy SeCTIoN C: 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 7). 2B. Interest on U.S. securities (GROSS INTEREST minus EXPENSES). 2C. Current yr. addtl. PA deprec. plus adjust. for sale (REV-1834, Sched. C-8, Line 8). 2d. Other (from REV-860, Schedule OD) See instructions. ToTaL dedUCTIoNS - Add Lines 2A through 2D and enter the result on Line 2. 2A 2B 2C 2D 2 addITIoNS: 3a. Taxes imposed on or measured by net income (from REV-860, Schedule C-5, Line 6). 3B. Current year bonus depreciation (REV-1834, Sched. C-8, Line 3). 3C. Intangible expense or related interest expense (REV-802, Sched. C-6; must include REV-802). 3d. Other (from REV-860, Schedule OA) See instructions. ToTaL addITIoNS - Add Lines 3A through 3D and enter the result on Line 3. 3A 3B 3C 3D 3 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. Income or loss with Pennsylvania adjustments (Line 1 minus Line 2 plus Line 3). Total nonbusiness income or loss (from REV-934, Column C, Total; must include REV-934). Income or loss to be apportioned (Line 4 minus Line 5). Apportionment (from Schedule C-1, 1C, or 2C if using Special Apportionment). 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 taxable income or loss (Line 10 minus Line 11). Qualified Manufacturing Innovation and Reinvestment Deduction (cannot reduce tax liability by more than 50%). PA CNI tax ((Line 12 – Line 13) times tax rate - See Instructions). If line 12 is less than zero , enter “0”. Credit for tax paid by affiliate(s) for intangible expense or related interest expense (from REV-803, Sch C-7: must include REV-803). Tax Liability (Line 14 minus line 15). Credit for CNI Tax Withholding (from PA Schedule CP, line 16). Estimated Payments & Credits on Deposit. Restricted Credits (cannot exceed line 16). Total Due/Overpayment (Line 16 minus lines 17, 18 and 19). 1010023205 Reset Entire Form RETURN TO TOP 1 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 1010023205 NEXT PAGE PRINT FORM 1010023305 ReVeNUe Id Tax yeaR eNd RCT-101 12-23 (FI) NaMe page 3 oF 4 pa CoRpoRaTe NeT INCoMe Tax RepoRT 2023 SeCTIoN d: TRaNSFeR/ReFUNd MeThod 1. 2. Transfer (Amount to be credited to the next tax year after offsetting all unpaid liabilities). Refund (Amount to be refunded after offsetting all unpaid liabilities). 1 2 dIReCT depoSIT: Banking rules do not permit direct deposit to bank accounts outside the U.S. If your bank account is outside the U.S., do not complete the direct deposit field or bank routing and account number information below in this case, and you will receive a check from the Department. If your refund will be going to a bank account within the U.S., you have the option to have your refund directly deposited. Direct Deposit C=Checking S=Savings Routing # Account # SeCTIoN e: BULk SaLe *Schedule of Disposition of Assets, REV-861, must be completed and filed with this report. Has the corporation sold or transferred in bulk, 51 percent or more of any class of assets? (See instructions.) If yes, enter the following information. (Include a separate schedule if additional space is needed.) Purchaser Name Address Line 1 Address Line 2 City State ZIP Province Country Code Foreign Postal Code SeCTIoN F: SChedULe oF ReaL pRopeRTy IN pa (Include a separate schedule if additional space is needed.) did you own or rent property in pa titled to the corporation or any Single Member LLC during this filing period? If yes, the below section must be completed. O = Own R = Rent Street address 1010023305 Reset Entire Form RETURN TO TOP City County koZ/koeZ 1010023305 NEXT PAGE PRINT FORM 1010023405 ReVeNUe Id Tax yeaR eNd RCT-101 12-23 (FI) NaMe page 4 oF 4 pa CoRpoRaTe NeT INCoMe Tax RepoRT 2023 SeCTIoN g: CoRpoRaTe oFFICeR (Must sign affirmation below.) CoRpoRaTe oFFICeRS (See instructions.) Must provide requested information for all filled officer positions. SSN Last Name First Name MI President/Managing Partner Vice President Secretary Treasurer/Tax Manager NaMe phoNe eMaIL I affirm under penalties prescribed by law, this report, including any accompanying schedules and statements, has been examined by me and to the best of my knowledge and belief is a true, correct and complete report. If this report is an amended report, the taxpayer hereby consents to the extension of the assessment period for this tax year to one year from the date of filing of this amended report or three years from the filing of the original report, whichever period last expires, and agrees to retain all required records pertaining to that tax and tax period until the end of the extended assessment period, regardless of any statutory provision providing for a shorter period of retention. For purposes of this extension, an original report filed before the due date is deemed filed on the due date. I am authorized to execute this consent to the extension of the assessment period. Corporate officer Signature date PLEASE SIGN AFTER PRINTING. pRepaReR’S INFoRMaTIoN Firm Federal EIN Firm Name Preparer’s Name Preparer’s SSN/PTIN Phone Email Address Line 1 Address Line 2 City State ZIP Province Country Code Foreign Postal Code FoRM BaRCode I affirm under penalties prescribed by law, this report, including any accompanying schedules and statements, has been prepared by me and to the best of my knowledge and belief is a true, correct and complete report. Tax preparer’s Signature date PLEASE SIGN AFTER PRINTING. 1010023405 Reset Entire Form RETURN TO TOP 1010023405 RETURN TO PAGE ONE PRINT FORM
Extracted from PDF file 2023-pennsylvania-form-rct-101.pdf, last modified July 2012

More about the Pennsylvania Form RCT-101 Corporate Income Tax Tax Return TY 2023

This is the Pennsylvania corporate income tax return. Required for C-corporations, no longer required for pass-through entities.

We last updated the PA Corporate Tax Report in January 2024, so this is the latest version of Form RCT-101, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form RCT-101 directly from TaxFormFinder. You can print other Pennsylvania tax forms here.


eFile your Pennsylvania tax return now

eFiling is easier, faster, and safer than filling out paper tax forms. File your Pennsylvania and Federal tax returns online with TurboTax in minutes. FREE for simple returns, with discounts available for TaxFormFinder users!

File Now with TurboTax

Related Pennsylvania Corporate Income Tax Forms:

TaxFormFinder has an additional 174 Pennsylvania income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Pennsylvania Form RCT-101.

Form Code Form Name
Form RCT-101-I Inactive PA Corporate Tax Report
Form RCT-101D Declaration of de minimis Pennsylvania Activity

Download all PA tax forms View all 175 Pennsylvania Income Tax Forms


Form Sources:

Pennsylvania usually releases forms for the current tax year between January and April. We last updated Pennsylvania Form RCT-101 from the Department of Revenue in January 2024.

Show Sources >

Form RCT-101 is a Pennsylvania Corporate Income Tax form. Like the Federal Form 1040, states each provide a core tax return form on which most high-level income and tax calculations are performed. While some taxpayers with simple returns can complete their entire tax return on this single form, in most cases various other additional schedules and forms must be completed, depending on the taxpayer's individual situation, to create a complete income tax return package.

About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

Historical Past-Year Versions of Pennsylvania Form RCT-101

We have a total of twelve past-year versions of Form RCT-101 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2023 Form RCT-101

2023 PA Corporate Net Income Report (RCT-101)

2022 Form RCT-101

2022 PA Corporate Net Income Tax Report (RCT-101)

2021 Form RCT-101

2021 PA Corporate Net Income Tax Report (RCT-101)

2020 Form RCT-101

2020 PA Corporate Net Income Tax Report (RCT-101)

2018 Form RCT-101

2018 PA Corporate Net Income Tax Report (RCT-101)

2017 Form RCT-101

2017 PA Corporate Net Income Tax Report (RCT-101)

2016 Form RCT-101

2016 PA Corporate Net Income Tax Report (RCT-101) -- Print Only Version

Forms/Publications 2015 Form RCT-101

PA Corporate Tax Report (RCT-101)

Forms/Publications 2014 Form RCT-101

PA Corporate Tax Report (RCT-101)

PA Corporate Tax Report (RCT-101) 2013 Form RCT-101

PA Corporate Tax Report (RCT-101)

PA Corporate Tax Report (RCT-101) 2012 Form RCT-101

PA Corporate Tax Report (RCT-101)

2011 PA Corporate Tax Report (RCT-101) 2011 Form RCT-101

2011 PA Corporate Tax Report (RCT-101)


TaxFormFinder Disclaimer:

While we do our best to keep our list of Pennsylvania Income Tax Forms up to date and complete, we cannot be held liable for errors or omissions. Is the form on this page out-of-date or not working? Please let us know and we will fix it ASAP.

** This Document Provided By TaxFormFinder.org **
Source: http://www.taxformfinder.org/pennsylvania/form-rct-101