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Pennsylvania Free Printable Schedule to Support Claim of Exemption From Corporate Net Income Tax Under P.L. 86-272 (REV-986) for 2021 Pennsylvania Schedule to Support Claim of Exemption From Corporate Net Income Tax Under P.L. 86-272 (REV-986)

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Schedule to Support Claim of Exemption From Corporate Net Income Tax Under P.L. 86-272 (REV-986)
Schedule to Support Claim of Exemption From Corporate Net Income Tax Under P.L. 86-272 (REV-986)

FILL IN FORM USING ALL CAPS. DO NOT USE DASHES (-) OR SLASHES (/) IN ANY FIELD. ENTER DATES AS MMDDYYYY. USE WHOLE DOLLARS ONLY. REV-986 CT (07-15) 9860015105 MMDDYYYY Tax Year BeGINNING Tax Year eNDING START ➜ COrPOraTION NaMe reVeNUe ID SCheDUle TO SUPPOrT ClaIM Of exeMPTION frOM COrPOraTe NeT INCOMe Tax UNDer P.l. 86-272 Y/N 1. Did the taxpayer make repairs or provide maintenance or service to the product sold? . . . . . . . . . . . . . . . . . . . . . . . . . . . 2. Did sales personnel have the authority to collect payment for current or delinquent accounts? . . . . . . . . . . . . . . . . . . . . . . 3. Did the taxpayer install or supervise the installation of the product? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4. Did the taxpayer conduct training courses or seminars in Pennsylvania for personnel other than personnel involved in solicitation? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5. Did the taxpayer provide any technical assistance or service including, but not limited to, engineering assistance or design service, when one of the purposes thereof is other than the facilitation of the solicitation of orders? . . . . . . . . . . 6. Did the sales personnel investigate, handle or otherwise assist in resolving customer complaints, other than direct customer complaints in relation to the solicitation of sales? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7. Did the sales personnel have the authority to accept and approve orders? 8. Did the sales personnel repossess property? 9. Did the sales personnel secure deposits on sales? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ................................... ........................................................ 10. Did the sales personnel pick up or replace damaged or returned property? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11. Did the taxpayer hire, train or supervise personnel, other than personnel involved only in solicitation? ............... 12. Did the sales personnel use agency stock checks or any other instrument or process by which sales are made within Pennsylvania by sales personnel? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13. Did the taxpayer maintain a sample or display room in excess of two weeks at any one location in Pennsylvania? ....... 14. Did the sales personnel carry samples from which sales, exchanges or distributions were made in any manner or consideration or other value? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15. Did the taxpayer own, lease, use or maintain any of the following facilities or property in Pennsylvania: A) Any kind of office other than an in-home office located within the residence of the employee that is not publicly attributed to the company. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . B) Meeting place for directors, officers or employees. ................................................. C) Stock of goods other than samples for sales personnel or that are used entirely ancillary to solicitation. D) Telephone answering service that is publicly attributed to the company or to employees of the company . . . . . . . . . . . . E) Mobile stores, i.e., vehicles with drivers who are sales personnel making sales from the vehicles . . . . . . . . . . . . . . . . . ........... 16. Did the taxpayer consign stocks of goods or other tangible personal property to any person, including an independent contractor, for sale? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17. Did the taxpayer maintain a telephone listing or other public listing within Pennsylvania for the company or for an employee as a means of contact? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18. Did the taxpayer enter into a franchise or licensing agreement in Pennsylvania? ............................... A complete description of all Pennsylvania business activities must be included. Taxpayers reporting property owned and/or rented in Pennsylvania and also claiming exemption from corporate net income tax under P.L. 86-272 must provide a description of this property below. Reset Entire Form 9860015105 PRINT FORM
Extracted from PDF file 2019-pennsylvania-form-rev-986.pdf, last modified July 2015

More about the Pennsylvania Form REV-986 Corporate Income Tax

We last updated the Schedule to Support Claim of Exemption From Corporate Net Income Tax Under P.L. 86-272 (REV-986) in March 2020, and the latest form we have available is for tax year 2019. This means that we don't yet have the updated form for the current tax year. Please check this page regularly, as we will post the updated form as soon as it is released by the Pennsylvania Department of Revenue. You can print other Pennsylvania tax forms here.


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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-857 PA Corporation Taxes Estimated Tax Payment Coupon and Instructions

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-986 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-986

We have a total of nine past-year versions of Form REV-986 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2019 Form REV-986

Schedule to Support Claim of Exemption From Corporate Net Income Tax Under P.L. 86-272 (REV-986)

2018 Form REV-986

Schedule to Support Claim of Exemption From Corporate Net Income Tax Under P.L. 86-272 (REV-986)

2017 Form REV-986

Schedule to Support Claim of Exemption From Corporate Net Income Tax Under P.L. 86-272 (REV-986)

2016 Form REV-986

Schedule to Support Claim of Exemption From Corporate Net Income Tax Under P.L. 86-272 (REV-986)

Forms/Publications 2015 Form REV-986

Schedule to Support Claim of Exemption From Corporate Net Income Tax Under P.L. 86-272 (REV-986)

Schedule to Support Claim of Exemption From Corporate Net Income Tax Under P.L. 86-272 (REV-986) 2014 Form REV-986

Schedule to Support Claim of Exemption From Corporate Net Income Tax Under P.L. 86-272 (REV-986)

Schedule to Support Claim of Exemption From Corporate Net Income Tax Under P.L. 86-272 (REV-986) 2013 Form REV-986

Schedule to Support Claim of Exemption From Corporate Net Income Tax Under P.L. 86-272 (REV-986)

Schedule to Support Claim of Exemption From Corporate Net Income Tax Under P.L. 86-272 (REV-986) 2012 Form REV-986

Schedule to Support Claim of Exemption From Corporate Net Income Tax Under P.L. 86-272 (REV-986)

2011 Schedule to Support Claim of Exemption From Corporate Net Income Tax Under P.L. 86-272 (REV-986) 2011 Form REV-986

2011 Schedule to Support Claim of Exemption From Corporate Net Income Tax Under P.L. 86-272 (REV-986)


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