Instructions For Rct-143 - Net Income Tax Report - Mutual Thrift Institutions (Page 3 of 5) in pdf

request should not submit the extension

Requests for Refund or Transfer of

Step 2 - Indicate the type bank on Page

1 - State Savings & Loan or Savings

Available Credit

coupon. Do not use the extension

Bank or Federal Savings & Loan or Sav-

Requests for refund or transfer of

coupon to remit other unpaid liabilities

ings Bank. This must match the

available credit from prior periods can

within the account.

company’s registration with PA Depart-

be faxed on company letterhead, signed

Payment and Mailing Information

ment of Banking. This information is

by an authorized representative, to

All payments of $1,000 or more must be

required.

717-705-6227.

made electronically or by certified or

Step 3 - Enter the Revenue ID number

Requests can also be submitted in

cashier’s check remitted in person or by

and other taxpayer information in the

writing to the following address:

express mail courier. Failure to make a

designated fields at the top of each

payment by an approved method will

PA DEPARTMENT OF REVENUE

page.

result in the imposition of a 3 percent

PO BOX 280701

Step 4 - Complete Page 2, Lines 1

penalty of the tax due, up to $500. For

HARRISBURG PA 17128-0701

through 4 (Income and Deductions).

more information on electronic payment

Please do not duplicate requests for re-

options, visit

Step 5 - Complete Page 3, Schedule B

fund and/or transfer by submitting both

Payments under $1,000 may be remit-

(Interest Expense).

RCT-143 and written correspondence.

ted by mail, made payable to the PA

•

Step 6 - Complete Page 4, Schedule D

CONTACT INFORMATION

Department of Revenue.

(Apportionment).

To make electronic payments and

Mail payments, extension requests and

file extensions electronically, visit e-

Step 7 - Complete Page 3, Schedule C

Tax Report, RCT-143, to the following

TIDES at

(Apportionment Summary).

address:

For additional information and as-

Step 8 - Complete Page 2, Lines 5

sistance with electronic payments

PA DEPARTMENT OF REVENUE

through 10 (Additions and Apportioned

and extensions call 717-705-6225

327 WALNUT ST FL 3

Income).

(Option 6).

•

PO BOX 280407

Step 9 - Complete Page 3, Schedule A

HARRISBURG PA 17128-2005

To confirm account payments, call

(Net Loss Carry Forward).

1-888-PATAXES (1-888-728-2937).

•

Current Period Overpayment

Step 10 - Complete Page 2, Lines 11

If an overpayment exists on Page 1 of

If you have questions regarding

through 13. (Calculate Tax).

the RCT-143, the taxpayer must instruct

payments or refunds, call the Ac-

counting Division at 717-705-6225

Step 11 - Complete Page 1, Lines 1

the department to refund or transfer

(Option 5, then Option 1).

through 10.

overpayment as indicated below.

•

Requests for transfer of credit may

Step 12 - Complete the corporate

Refund: Identify the amount to refund

officer information section, sign and

be faxed to the Accounting Division

from the current tax period overpay-

date at the bottom of Page 1.

at 717-705-6227.

ment. Prior to any refund, the depart-

•

ment will offset current period liabilities

Step 13 - Complete the preparer infor-

If you have questions regarding ex-

and other unpaid liabilities within the

mation section, sign and date at the

tensions, call the Extension Unit at

account.

bottom of Page 2, if applicable.

717-705-6225 (Option 4). Requests

can be faxed to 717-705-6227.

•

Transfer: Identify the amount to trans-

Step 14 - Mail the completed report

and any supporting schedules to the PA

fer from the current tax period overpay-

If you have questions regarding tax

Department of Revenue.

ment to the next tax period for

assessments, determinations or

estimated tax purposes. Prior to any

filing requirements, call the Spe-

PAGE 2

transfer, the department will offset

cialty Tax Unit at 717-783-6031

(Option 7, then Option 2).

current period liabilities and other

•

CALCULATION OF NET INCOME

unpaid liabilities within the account.

If you have general business tax

AND DEDUCTIONS

questions, call 717-787-1064.

NOTE: If no option is selected,

Line 1 - Income from Financial

the department will automatically

Statements

LINE INSTRUCTIONS

transfer any overpayment to the next

Enter the net income or loss reported on

tax year for estimated tax purposes

the

Separate

Company

Income

RCT-143 should be completed in the

after offsetting current period liabilities

Statement or Report of Condition. (Must

following order:

and other unpaid liabilities within the

be attached.)

(Page instructions start with Page 2

account.

below.)

Line 2 - Interest from U.S.

A tax period overpayment summary will

Step 1 - Complete the taxpayer infor-

Obligations

be mailed to the taxpayer confirming

mation section and any applicable

Enter the interest from U.S. obligations.

the disposition of the credit.

questions at the top of Page 1.

Provide a schedule identifying the

RCT-143

Instructions For Rct-143 - Net Income Tax Report - Mutual Thrift Institutions Page 3

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