×
tax forms found in
Tax Form Code
Tax Form Name

Pennsylvania Free Printable Schedule C-5 Schedule of Taxes/Schedule OA - Other Additions/Schedule OD - Other Deductions (REV-860) for 2020 Pennsylvania Schedule L/M-1/M-2/C-5/OA/OD

It appears you don't have a PDF plugin for this browser. Please use the link below to download 2019-pennsylvania-form-rev-860.pdf, and you can print it directly from your computer.

Schedule L/M-1/M-2/C-5/OA/OD
Schedule C-5 Schedule of Taxes/Schedule OA - Other Additions/Schedule OD - Other Deductions (REV-860)

FILL IN FORM USING ALL CAPS.DO NOT USE DASHES (-) OR SLASHES (/) IN ANY FIELD. ENTER DATES AS MMDDYYYY. USE WHOLE DOLLARS ONLY. rEV-860 MMDDYYYY (CT) 04-18 (FI) C-5 SCHEDULE OF TAXES COrPOrATION NAME rEVENUE ID TAX YEAr BEGINNING TAX YEAr ENDING 1. PA Corporate Net Income Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2. Philadelphia Business Income and Receipts Tax (BIRT) - Net Income Portion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3. Income Taxes - Other States . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4. Local Income Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5. Other Income Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6. Total Income Taxes (Add Lines 1 through 5) Carry to RCT-101, Page 2, Line 3A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7. PA Capital Stock/Foreign Franchise Tax (Not applicable for tax years beginning on or after Jan. 1, 2016) . . . . . . 8. Philadelphia Business Income and Receipts Tax (BIRT) - Gross Receipts Portion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9. Payroll Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10. Real Estate Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11. Sales and Use Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12. Business Privilege Tax - Other than Income . . . . . . . . . . . . . . . . . . . . . 13. Occupancy Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14. Local Taxes - Not Based on Income . . . . . . . . . . . . . . . . . . . . . . . . . . . 15. Other Taxes - Not Based on Income . . . . . . . . . . . . . . . . . . . . . . . . . . . 16. Total Taxes Not Imposed on or Measured by Income (Add Lines 7 through 15) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17. Total Tax Expense Reported on Federal Income Tax Return (Add Lines 6 and 16) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Schedule OA - Other Additions Description Amount Tax Preference Items Total Carry to RCT-101, Section B, Line 3-E Schedule OD - Other Deductions Description Amount Federal Wages Disallowed as a Result of Tax Credits Under IRC Sec 45B or IRC Sec 51 Total Carry to RCT-101, Section B, Line 2-D Reset Entire Form RETURN TO TOP PRINT FORM
Extracted from PDF file 2019-pennsylvania-form-rev-860.pdf, last modified October 2011

More about the Pennsylvania Form REV-860 Corporate Income Tax TY 2019

We last updated the Schedule L/M-1/M-2/C-5/OA/OD in March 2020, so this is the latest version of Form REV-860, fully updated for tax year 2019. You can download or print current or past-year PDFs of Form REV-860 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 PA-20S-PA-65 S Corporation/Partnership Information Return (PA-20S/PA-65)
Form REV-1200 CT-1 PA Corporation Tax Booklet
Form REV-1605 Schedule CO - Names of Corporate Officers

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 REV-860 from the Department of Revenue in March 2020.

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 REV-860

We have a total of nine past-year versions of Form REV-860 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2019 Form REV-860

Schedule C-5 Schedule of Taxes/Schedule OA - Other Additions/Schedule OD - Other Deductions (REV-860)

2017 Form REV-860

Schedule C-5 Schedule of Taxes/Schedule OA - Other Additions/Schedule OD - Other Deductions (REV-860)

2016 Form REV-860

Schedule C-5 Schedule of Taxes/Schedule OA - Other Additions/Schedule OD - Other Deductions (REV-860)

Forms/Publications 2015 Form REV-860

Schedule L/M-1/M-2/C-5/OA/OD (REV-860)

Forms/Publications 2014 Form REV-860

Schedule L/M-1/M-2/C-5/OA/OD (REV-860)

Schedule L/M-1/M-2/C-5/OA/OD (REV-860) 2013 Form REV-860

Schedule L/M-1/M-2/C-5/OA/OD (REV-860)

Schedule L/M-1/M-2/C-5/OA/OD (REV-860) 2012 Form REV-860

Schedule L/M-1/M-2/C-5/OA/OD (REV-860)

2011 Schedule L/M-1/M-2/C-5/OA/OD (REV-860) 2011 Form REV-860

2011 Schedule L/M-1/M-2/C-5/OA/OD (REV-860)


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-rev-860