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Pennsylvania Free Printable Schedule A-2/Schedule A-3 (REV-961) for 2020 Pennsylvania Schedule A-2/Schedule A-3

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Schedule A-2/Schedule A-3
Schedule A-2/Schedule A-3 (REV-961)

FILL IN FORM USING ALL CAPS. DO NOT USE DASHES (-) OR SLASHES (/) IN ANY FIELD. ENTER DATES AS MMDDYYYY. USE WHOLE DOLLARS ONLY. REV-961 CT (06-15) MMDDYYYY START ➜ CORPORATION NAME REVENUE ID TAX YEAR BEGINNING TAX YEAR ENDING SCHEDULE A-2 1. Beginning Retained Earnings (Must equal retained earnings from Column B, Line 24 of Schedule L on federal Form 1120S) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2. Net Income per Books from Schedule M-1 or Schedule M-3 of federal Form 1120S . . . . . . . . . . . . . 3. Other Increases (Itemize) a. b. c. 4. Add Lines 1, 2 and 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5. Distributions (other than dividends) a. Distributions (other than dividends) reported on Schedule K of federal Form 1120S . . . . . . . . . . . . . . . . . b. Less Beginning Distributions Payable* . . . . . . . . . . . . . . . c. Plus Ending Distributions Payable* . . . . . . . . . . . . . . . . . 6. Dividend distributions reported on Schedule K of federal Form 1120S . . . . . . . . . . . . . . . . . . . . . . 7. Other Decreases (Itemize) a. b. c. 8. Total Lines 5, 6 and 7 ....................................................... 9. Ending Retained Earnings, Line 4 minus Line 8. (Must equal retained earnings from Column D, Line 24 of Schedule L on federal Form 1120S) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . * To support this adjustment, a schedule of beginning and ending liabilities reporting “Distributions Payable” must be included with federal Form 1120S. IMPORTANT: Corporations must complete federal Schedules L, M-1 and M-2 regardless of federal requirements. Federal Schedule M-3 may be provided in lieu of federal Schedule M-1. Schedule A-2 must be filed by taxpayers filing federal Form 1120S and whose net income per books differs from change in retained earnings plus distributions. Reset Entire Form RETURN TO TOP NEXT PAGE PRINT FORM FILL IN FORM USING ALL CAPS. DO NOT USE DASHES (-) OR SLASHES (/) IN ANY FIELD. ENTER DATES AS MMDDYYYY. USE WHOLE DOLLARS ONLY. MMDDYYYY REV-961 CT (06-15) CORPORATION NAME TAX YEAR BEGINNING TAX YEAR ENDING REVENUE ID SCHEDULE A-3 ADJUSTMENTS TO NET INCOME PER BOOKS See CT-1 Instructions, REV-1200, found at www.revenue.pa.gov for requirements to complete these schedules. PART A 1. Net Income per Books from federal Schedule M-1 or federal Schedule M-3. Additions 2. Dividends from subsidiary corporations not included in Line 1 Reductions 8. Income from subsidiary corporations included in Line 1 3. Losses from subsidiary corporations deducted in arriving at Line 1 9. Income from limited liability companies included in Line 1* 4. Losses from limited liability companies deducted in arriving at Line 1* 10. Distributions to materially participating member of limited liability companies** 5. Distributions from limited liability companies not included in Line 1* 11. Other (Itemize) 6. Other (Itemize) 12. Total Lines 8 to 11 13. Revised Net Income per Books (Line 7 minus Line 12) 7. Total Lines 1 to 6 * Any taxpayer making these adjustments must provide a copy of federal Schedule K-1 if the investee LLC files federal Form 1065, or a reconciliation of beginning and ending net worth of the investee LLC if the investee LLC is a disregarded entity. ** This reduction may only be taken by LLCs and business trusts not taxed as corporations for federal income tax purposes. Taxpayers claiming this reduction must complete Part B below. PART B Name of Member Current-Year Distribution SSN or EIN of Member Less Current-Year Distribution included in Prior-Year Reduction How does member qualify as materially participating under IRC Section 469? Plus Current-Year Reduction distributed in subsequent year Current-Year Reduction Name of Member Current-Year Distribution SSN or EIN of Member Less Current-Year Distribution included in Prior-Year Reduction How does member qualify as materially participating under IRC Section 469? Plus Current-Year Reduction distributed in subsequent year Current-Year Reduction Name of Member Current-Year Distribution SSN or EIN of Member Less Current-Year Distribution included in Prior-Year Reduction How does member qualify as materially participating under IRC Section 469? Plus Current-Year Reduction distributed in subsequent year Current-Year Reduction Total Reduction from Supplemental Schedule (Attach additional schedule(s) if necessary.) . . . . . . . . . . . . . . . . . . . . . Total Reduction for Distributions to Materially Participating Members (Carry to Part A, Line 10.) . . . . . . . . . . . . . . . . . . Reset Entire Form RETURN TO PAGE ONE RETURN TO TOP PRINT FORM
Extracted from PDF file 2019-pennsylvania-form-rev-961.pdf, last modified May 2012

More about the Pennsylvania Form REV-961 Corporate Income Tax TY 2019

We last updated the Schedule A-2/Schedule A-3 in March 2020, so this is the latest version of Form REV-961, fully updated for tax year 2019. You can download or print current or past-year PDFs of Form REV-961 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-961 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-961

We have a total of nine past-year versions of Form REV-961 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2019 Form REV-961

Schedule A-2/Schedule A-3 (REV-961)

2017 Form REV-961

Schedule A-2/Schedule A-3 (REV-961)

2016 Form REV-961

Schedule A-2/Schedule A-3 (REV-961)

Forms/Publications 2015 Form REV-961

Schedule A-2/Schedule A-3 (REV-961)

Forms/Publications 2014 Form REV-961

Schedule A-2/Schedule A-3 (REV-961)

Schedule A-2/Schedule A-3 (REV-961) 2013 Form REV-961

Schedule A-2/Schedule A-3 (REV-961)

Schedule A-2/Schedule A-3 (REV-961) 2012 Form REV-961

Schedule A-2/Schedule A-3 (REV-961)

2011 REV-961, Side 1-Schedule A-2, Reconciliation of Retained Earnings  Side 2-Schedule 2011 Schedule A-2/Schedule A-3 (REV-961) 2011 Form REV-961

2011 Schedule A-2/Schedule A-3 (REV-961)


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