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Pennsylvania Free Printable 2020 PA Corporate Net Income Tax Report (RCT-101) for 2021 Pennsylvania PA Corporate Tax Report

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PA Corporate Tax Report
2020 PA Corporate Net Income Tax 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. 1010020105 1010020105 RCT-101 09-20 (FI) page 1 oF 4 pa CoRpoRaTe NeT INCoMe Tax RepoRT DEPARTMENT USE ONLY 2020 START ➜ IRs Filing Type A = 1120 B = 1120S C = Other PLEASE ENTER ALL DATES AS MMDDYYYY sTep a: Tax Year Beginning Tax Year Ending sTep B: Amended Report Economic Nexus 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 Section 381/382/Merger NOLs/Alternate Apportionment sTep C: Revenue ID Federal EIN Business Activity Code Corporation Name Address Line 1 Address Line 2 City State ZIP Parent Corporation EIN Province Country Code Foreign Postal Code sTep D: pa CoRpoRaTe NeT INCoMe Tax a. Tax liability from page 2 (can not be less than zero) use whole DollaRs oNly B. estimated payments & Credits on Deposit C. Restricted Credits sTep e: payment Due/overpayment Calculation: A minus B minus C See instructions. CNI sTep F: Transfer/Refund Method (see instructions*) e-File opt out (see instructions*) 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. sTep g: Corporate officer (Must sign affirmation below) NaMe phoNe eMaIl FoRM BaRCoDe 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 Reset Entire Form Date PLEASE SIGN AFTER PRINTING. RETURN TO TOP NEXT PAGE PRINT FORM 1010020205 ReVeNue ID Tax yeaR eND RCT-101 09-20 (FI) NaMe page 2 oF 4 pa CoRpoRaTe NeT INCoMe Tax RepoRT 2020 seCTIoN a: BoNus DepReCIaTIoN use whole DollaRs oNly (Include REV-1834, Schedule C-8 and C-9, if claiming bonus depreciation.) 1. Current year federal depreciation of 168k prop. 2. Current year adjustment for disposition of 168k prop. 3. Other adjustments. 1 2 3 seCTIoN B: pa CoRpoRaTe NeT INCoMe Tax 1. Income or loss from federal return on a separate-company basis. 1 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 3. aDDITIoNs: 3a. Taxes imposed on or measured by net income (from REV-860, Schedule C-5, Line 6). 3B. Employment incentive payment credit adjustment (Include Schedule W). 3C. Current year bonus depreciation (REV-1834, Sched. C-8, Line 3). 3D. Intangible expense or related interest expense (REV-802, Sched. C-6; must include REV-802). 3e. Other (from REV-860, Schedule OA) See instructions. ToTal aDDITIoNs - Add Lines 3A through 3E and enter the result on Line 3. 3A 3B 3C 3D 3E 3 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 4 5 6 7 8 9 10 11 12 13 14 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). 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; must include REV-803). 15. Tax Due (Line 13 minus Line 14.) 15 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 2A 2B Apportionment Proportion 2C * Refer to REV-1200, PA Corporate Net Income Tax Instructions, found at www.revenue.pa.gov. 1010020205 Reset Entire Form RETURN TO TOP 1010020205 NEXT PAGE PRINT FORM 1010020305 ReVeNue ID Tax yeaR eND RCT-101 09-20 (FI) NaMe page 3 oF 4 pa CoRpoRaTe NeT INCoMe Tax RepoRT 2020 seCTIoN C: CoRpoRaTe sTaTus ChaNges Final Report pa Corporations: If yes, enter date all business activity ceased If yes, enter date of final disposition of assets* Did you ever transact business anywhere? Did you hold assets anywhere? Foreign Corporations: If yes, enter date PA business activity ceased If yes, enter date of final disposition of PA assets* Did you ever transact business in PA on your own or through an unincorporated entity? Did you hold assets in PA on your own or through an unincorporated entity? *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 D: geNeRal INFoRMaTIoN QuesTIoNNaIRe Describe corporate activity in PA Describe corporate activity outside PA Other states in which taxpayer has activity Incorporation Date State of Incorporation 1. 2. 3. 4. Does any corporation, individual or other business entity hold all or a majority of the stock of this corporation? Does this corporation own all or a majority of stock in other corporations? If yes, include REV-798, Schedule X. Is this taxpayer a partnership or other unincorporated entity that elects to file federal taxes as a corporation? Has the federal government changed taxable income as originally reported for any prior period for which reports of change have not been filed in PA? If yes: First Period End Date: Last Period End Date: Accounting Method - Financial Statements Accounting Method - Federal Tax Return A = Accrual C = Cash A = Accrual O = Other Other C = Cash O = Other Other 1010020305 Reset Entire Form 1 2 3 4 RETURN TO TOP 1010020305 NEXT PAGE PRINT FORM 1010020405 ReVeNue ID Tax yeaR eND RCT-101 09-20 (FI) NaMe page 4 oF 4 pa CoRpoRaTe NeT INCoMe Tax RepoRT 2020 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 CoRpoRaTe oFFICeRs (see instructions.) Must provide requested information for all filled officer positions. City ssN County KoZ/KoeZ last Name First Name MI President/Managing Partner Vice President Secretary Treasurer/Tax Manager pRepaReR’s INFoRMaTIoN Firm Federal EIN Firm Name Address Line 1 Address Line 2 City State ZIP Province Country Code Foreign Postal Code 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. INDIVIDual pRepaReR phoNe eMaIl pTIN/ssN 1010020405 Reset Entire Form RETURN TO TOP 1010020405 RETURN TO PAGE ONE PRINT FORM
Extracted from PDF file 2020-pennsylvania-form-rct-101.pdf, last modified July 2012

More about the Pennsylvania Form RCT-101 Corporate Income Tax Tax Return TY 2020

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 April 2021, so this is the latest version of Form RCT-101, fully updated for tax year 2020. 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.

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 April 2021.

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 nine 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:


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)


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