Form Rev-798 Ct - Schedule C-2 Pa Dividend Deduction

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REV-798 CT (07-10)
SCHEDULE C-2 PA DIVIDEND DEDUCTION SCHEDULE
M
M
D
D
Y
Y
CORP TAX
TAX YEAR
CORPORATION NAME ________________________________
ACCOUNT ID ______________________ ENDING
1
1
Federal Schedule C, Line (20), Total deductions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
2
Federal Schedule C, Line (15), Foreign Dividend Gross-Up (Section 78)
. . . . . . . . . . . . . . . . . . . .
3
Dividends from less-than-20%-owned foreign corporations listed on Lines (13)
3
and (14) of federal Schedule C x 70% - 0.70 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
Dividends from 20%-or-more-owned foreign corporations listed on Lines (13)
4
and (14) of federal Schedule C x 80% - 0.80 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
Dividends listed on Lines (13) and (14) of federal Schedule C from foreign
corporations that meet the “80% voting and value test” of IRC §1504 (a) (2)
C
and otherwise would qualify for 100% deduction under IR
§243 (a) (3)
5
if they were a domestic corporation. Do not list any amounts included in Item 4. . . . . . . .
6
Total PA Dividend Deduction - Add Lines 1, 2, 3, 4 and 5
6
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter above at Section C, Line (2a) on RCT-101.
SCHEDULE X
Taxpayers completing this schedule must provide beginning and ending balance sheets,
reflecting the consolidated net worth of the taxpayer and all subsidiaries.
M
M
D
D
Y
Y
CORP TAX
TAX YEAR
CORPORATION NAME ________________________________
ACCOUNT ID ______________________ ENDING
Name
File in PA
Corp Tax Account ID
EIN
Name, SSN, EIN and/or Corp Tax Account ID Number of any individual or business entity owning all or a majority of the stock of the taxpayer.
Name
SSN or EIN
Corp Tax Account ID

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