Pennsylvania Free Printable 2016 Report of Change in Corporate Net Income Tax (RCT-128C) -- Print Only Version for 2017 Pennsylvania Report of Change in Corporate Net Income Tax

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Report of Change in Corporate Net Income Tax
2016 Report of Change in Corporate Net Income Tax (RCT-128C) -- Print Only Version

1283016101 1283016101 DEPARTMENT USE ONLY RCT-128C (I) (08-16) page 1 of 3 RepoRT of Change In pa CoRpoRaTe neT InCome Tax 2016 sTep a Tax Year Beginning Tax Year Ending sTep B 52-53 Week Filer Royalty/Related Interest Add-Back (Act 52 of 2013) S Corp Taxable Built-in Gains Regulated Inv. Co./ Sub Paragraph 18 Address Change KOZ/EIP/SDA Credit sTep C Parent Corporation EIN Revenue ID Federal EIN Business Activity Code Corporation Name Address Line 1 Address Line 2 City State ZIP Province Country Code Foreign Postal Code sTep d use whole dollaRs only As required by Section 406 of the Tax Reform Code of 1971, the above-named corporation reports the following change(s) or correction(s) in its corporate net income as reported to or changed by the federal government. 1. PA taxable income after change or correction in federal return 1 2. PA taxable income previously reported to the commonwealth 2a. Increase or decrease in PA taxable income 3. PA corporate net income tax after change 4. PA corporate net income tax before change 5. Remittance made payable to the PA Department of Revenue 4a. Increase or decrease in PA corporate net income tax 2 2A 3 4 4A 5 sTep e: Transfer/Refund method (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 ImpoRTanT: noTICe of fInal Change was ReCeIVed fRom The InTeRnal ReVenue seRVICe oR amended fedeRal ReTuRn fIled on noTe: If the date is not provided, interest will be imposed from the original due date applicable to that tax year. Also, a $5 a day penalty may be imposed for a late filed return. sTep f: Corporate officer (must sign affirmation below) name phone emaIl foRm BaRCode I affirm under penalties prescribed by law, this report, including the accompanying explanations, is made in good faith and is a true and correct statement of the PA taxable income after final changes or corrections, as determined or accepted by the federal government, to the corporation’s federal income tax return for the period. Corporate officer signature date 1283016201 ReVenue Id Tax yeaR end RCT-128C (I) (08-16) name page 2 of 3 RepoRT of Change In pa CoRpoRaTe neT InCome Tax 2016 seCTIon a: Bonus depReCIaTIon (Include REV-799, Schedule C-3, if claiming bonus depreciation.) 1. Current year federal depreciation of 168k prop. 2. Current year adjustment for disposition of 168k prop. 3. Other adjustments. use whole dollaRs only 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 6). 2B. Interest on U.S. securities (GROSS INTEREST minus EXPENSES). 2C. Current yr. addtl. PA deprec. plus adjust. for sale (REV-799, Sched. C-3, Col. H; must include REV-799). 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 (from REV-799, Sched. C-3, Col. C; must include REV-799). 3d. Intangible expense or related interest expense (REV-802, Sched. C-6, Line 11; 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 Page 3, 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, Line 9; must include REV-803). 15. Tax Due (Line 13 minus Line 14). ImpoRTanT: 15 If the department of Revenue has made prior changes to the pa corporate net income, these changes must be taken into consideration when completing the Report of Change, RCT-128C. 1283016201 1283016201 1283016301 ReVenue Id Tax yeaR end RCT-128C (I) (08-16) name page 3 of 3 RepoRT of Change In pa CoRpoRaTe neT InCome Tax 2016 deTeRmInaTIon of appoRTIonmenT peRCenTage From RCT-106, applicable for the tax year being reported sChedule C-1: Apportionment Schedule For Corporate net Income Tax (Include Form RCT-106.) See instructions for apportionment in the CT-1 PA Corporation Tax Instructions, REV-1200, found at www.revenue.pa.gov. sales factor Sales - PA Sales - Total special apportionment 1A 1B 1C CoRpoRaTe offICeRs ssn Numerator Denominator 2A 2B Apportionment Proportion 2C last name first name mI must provide requested information for all filled officer positions President/Managing Partner Vice President Secretary Treasurer/Tax Manager pRepaReR’s InfoRmaTIon Mail to Preparer 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 IndIVIdual pRepaReR phone emaIl pTIn/ssn 1283016301 1283016301
Extracted from PDF file 2016-pennsylvania-form-rct-128c.pdf, last modified August 2016

More about the Pennsylvania Form RCT-128C Corporate Income Tax TY 2016

We last updated the Report of Change in Corporate Net Income Tax in February 2017, so this is the latest version of Form RCT-128C, fully updated for tax year 2016. You can download or print current or past-year PDFs of Form RCT-128C directly from TaxFormFinder. You can print other Pennsylvania tax forms here.

Other Pennsylvania Corporate Income Tax Forms:

TaxFormFinder has an additional 174 Pennsylvania income tax forms that you may need, plus all federal income tax forms.

Form Code Form Name
Form RCT-101 PA Corporate Tax Report
Form PA-41 RK-1 PA-41 Schedule RK-1 - Resident Schedule of Shareholder/Partner/Beneficiary Pass Through Income, Loss and Credits
Form PA-41 PA Fiduciary Income Tax Return
Form RCT-101D Declaration of de minimis Pennsylvania Activity
Form RCT-101-I Inactive PA Corporate Tax Report

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-128C from the Department of Revenue in February 2017.

Show Sources >

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-128C

We have a total of six past-year versions of Form RCT-128C in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2016 Form RCT-128C

2016 Report of Change in Corporate Net Income Tax (RCT-128C) -- Print Only Version

Forms/Publications 2015 Form RCT-128C

Report of Change in Corporate Net Income Tax (RCT-128C)

Forms/Publications 2014 Form RCT-128C

Report of Change in Corporate Net Income Tax (RCT-128C)

Report of Change in Corporate Net Income Tax (RCT-128C) 2013 Form RCT-128C

Report of Change in Corporate Net Income Tax (RCT-128C)

Report of Change in Corporate Net Income Tax (RCT-128C) 2012 Form RCT-128C

Report of Change in Corporate Net Income Tax (RCT-128C)

2011 Report of Change in Corporate Net Income Tax (RCT-128C) 2011 Form RCT-128C

2011 Report of Change in Corporate Net Income Tax (RCT-128C)


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