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Pennsylvania Free Printable Net Income Tax Report -- Mutual Thrift Institutions (RCT-143) -- Print Only Version for 2022 Pennsylvania Net Income Tax Report

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Net Income Tax Report
Net Income Tax Report -- Mutual Thrift Institutions (RCT-143) -- Print Only Version

1430012101 RCT-143 (09-14) Date Received (Official Use Only) PAGE 1 OF 4 NET INCOME TAX REPORT MUTUAL THRIFT INSTITUTIONS Revenue ID Federal ID (FEIN) C Tax Year Begin: Parent Corporation (FEIN) Tax Year End: Due Date: (See Instructions) Taxpayer Name Phone Check to Indicate a Change of Address Send All Correspondence to the Preparer Amended Report First Report Payment Made Electronically KOZ/EIP Registered as: State S&L or Savings Bank = A Federal S&L or Savings Bank = B Email Last Report First Line of Address Second Line of Address State City ZIP Out of Existence as of: USE WHOLE DOLLARS ONLY 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Mutual Thrift Institutions Net Income Tax (Page 2, Line 13) Total Estimated Payments Total Payments Carried Forward From Prior Year Return Total “Restricted” Tax Credits Total Credit: (Line 2 plus Line 3 plus Line 4) Tax Due: (If Line 1 is more than Line 5, enter the difference here.) Remittance: (Include interest and penalty, if applicable) OVERPAYMENT: (If Line 5 is more than Line 1, enter the difference here.) Refund: (Amount of Line 8 to be refunded after offsetting all unpaid liabilities) Transfer: (Amount of Line 8 to be credited to the next tax year after offsetting all unpaid liabilities) 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 1430012101 Corporate Officer Information: Officer Last Name Social Security Number of Officer Officer First Name Title of Officer 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. Signature of Officer Date 1430012201 RCT-143 (09-14) Revenue ID PAGE 2 OF 4 CALCULATION OF NET INCOME TAX USE WHOLE DOLLARS ONLY 1. Income from Financial Statements C 1. Deductions 2. 3. 4. Interest from U.S. Obligations Interest from PA Obligations Total Deductions (Line 2 plus Line 3) 2. 3. 4. Additions 5. 6. 7. 8. 9. 10. 11. 12. 13. Interest Expense Allocable to Tax-Exempt Income (from Schedule B, Line 5) Employment Incentive Payment Credit Total Additions (Line 5 plus Line 6) Income to be Apportioned to PA (Line 1 minus Line 4 plus Line 7) Apportionment (from Schedule C, Line 16) Income Apportioned to PA (Line 8 times Line 9) Net Loss Deduction (from Schedule A, Column D total) Taxable Income (Line 10 minus Line 11) Tax (Line 12 times tax rate – See Instructions) 1430012201 Preparer’s Information: Firm Name Firm FEIN Address City State ZIP 5. 6. 7. 8. 9. 10. 11. 12. 13. Individual Preparer Name Phone Email Social Security Number or PTIN 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. Signature of Preparer Date RCT-143 (09-14) Revenue ID PAGE 3 OF 4 Schedule A – Net Loss Carry Forward (A) Tax Year Beginning (B) Tax Year Ending (C) Net Loss Carry Forward to Current Period (D) Amount Deducted Total Column D Schedule B – Interest Expense Allocable to Tax-Exempt Income 1. Total Tax-Exempt Income (from Page 2, Line 4)................................................................1. 2. Total Interest Income for Year ........................................................................................2. 3. Line 1 divided by Line 2 ................................................................................................3. 4. Total Interest Expense...................................................................................................4. 5. Interest Expense Allocable to Tax Exempt Income (Multiply Line 3 by Line 4, Carry to Page 2, Line 5) ................................................................................................5. Schedule C – Apportionment Summary Calculation of Net Income Tax Apportionment 6. Payroll Inside PA (from Schedule D, Line 1a)....................................................................6. 7. Total Payroll (from Schedule D, Line 1b) ..........................................................................7. 8. Payroll Factor (Line 6 divided by Line 7) .........................................................................8. 9. Receipts Inside PA (from Schedule D, Line 11a)................................................................9. 10. Total Receipts (from Schedule D, Line 11b) ....................................................................10. 11. Receipts Factor (Line 9 divided by Line 10) ....................................................................11. 12. Average Deposits Inside PA (from Schedule D, Line 17a) .................................................12. 13. Average Total Deposits (from Schedule D, Line 17b)........................................................13. 14. Deposits Factor (Line 12 divided by Line 13) ..................................................................14. 15. Total of Proportions (Line 8 plus Line 11 plus Line 14) .....................................................15. 16. Apportionment Factor (See Instructions) ........................................................................16. (E) Net Loss Carry Forward to Next Period RCT-143 (09-14) Revenue ID PAGE 4 OF 4 Schedule D – Apportionment Payroll Factor 1. Wages, Salaries, Commissions and other Compensation to Employees .................................... INSIDE PENNSYLVANIA EVERYWHERE 1a. 1b. 2. Receipts from Loans ............................................... 2a. 2b. 3. Receipts from Performance of Services...................... 3a. 3b. 4. Receipts from Lease Transactions ............................. 4a. 4b. 5. Interest and Fees from Credit Card Transactions......... 5a. 5b. 6. Interest, Dividends and Net Gains on Intangibles ....... 6a. 6b. 7. Fees or Charges from Traveler's Checks or Money Orders ........................................................ 7a. 7b. 8. Receipts from Sale of Tangible Property..................... 8a. 8b. 9. Receipts from Issuance of Insurance......................... 9a. 9b. 10. Other Receipts ....................................................... 10a. 10b. 11. Total Receipts (Sum of Line 2 through Line 10) .......... 11a. 11b. Receipts Factor Deposits Factor 12. 1st Quarter............................................................ 12a. 12b. 13. 2nd Quarter........................................................... 13a. 13b. 14. 3rd Quarter ........................................................... 14a. 14b. 15. 4th Quarter ........................................................... 15a. 15b. 16. Total (Sum of Line 12 through Line 15) ..................... 16a. 16b. 17. Average Value........................................................ 17a. 17b.
Extracted from PDF file 2021-pennsylvania-form-rct-143.pdf, last modified January 2016

More about the Pennsylvania Form RCT-143 Corporate Income Tax TY 2021

We last updated the Net Income Tax Report in March 2022, so this is the latest version of Form RCT-143, fully updated for tax year 2021. You can download or print current or past-year PDFs of Form RCT-143 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 PA-41 PA Fiduciary Income Tax Return
Form PA-41 PA-V PA-41 Payment Voucher
Form RCT-101 PA Corporate Tax Report
Form REV-1200 CT-1 PA Corporation Tax Booklet
Form PA-20S-PA-65 S Corporation/Partnership Information Return (PA-20S/PA-65)

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-143 from the Department of Revenue in March 2022.

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-143

We have a total of eleven past-year versions of Form RCT-143 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2021 Form RCT-143

Net Income Tax Report -- Mutual Thrift Institutions (RCT-143) -- Print Only Version

2020 Form RCT-143

Net Income Tax Report - Mutual Thrift Institutions (RCT-143)

2019 Form RCT-143

Net Income Tax Report - Mutual Thrift Institutions (RCT-143)

2018 Form RCT-143

Net Income Tax Report - Mutual Thrift Institutions (RCT-143) -- Print Only Version

2017 Form RCT-143

Net Income Tax Report - Mutual Thrift Institutions (RCT-143) -- Print Only Version

2016 Form RCT-143

Net Income Tax Report -- Mutual Thrift Institutions (RCT-143) -- Print Only Version

Forms/Publications 2015 Form RCT-143

Net Income Tax Report -- Mutual Thrift Institutions (RCT-143)

Forms/Publications 2014 Form RCT-143

Net Income Tax Report -- Mutual Thrift Institutions (RCT-143)

Net Income Tax Report -- Mutual Thrift Institutions (RCT-143) 2013 Form RCT-143

Net Income Tax Report -- Mutual Thrift Institutions (RCT-143)

Net Income Tax Report -- Mutual Thrift Institutions (RCT-143) 2012 Form RCT-143

Net Income Tax Report -- Mutual Thrift Institutions (RCT-143)

2011 Mutual Thrift Institutions Net Income Tax Report (RCT-143) 2011 Form RCT-143

2011 Mutual Thrift Institutions Net Income Tax Report (RCT-143)


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