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Instructions For Rct-112 - Gross Receipts Tax (Grt) Report - Electric, Hydro-Electric And Water Power Companies - Pennsylvania Department Of Revenue Page 5

Line 29 - Total Taxable Gross

Line 32 - Total Receipts from

Line 36 - Accounting Method

Receipts

Business Conducted in Other States

Enter the letter associated with the type

Enter the total of Lines 1 through 28. Line

Enter the total as reported on Page 4,

of accounting method used to report

29 should equal Line 33 minus Line 34.

Column B, Line 29.

gross

receipts.

other,

explain.

(A:Accrual, B:Cash, C:Other)

Line 33 - Total PA Receipts

Line 30 - Gross Receipts Tax

Enter the difference of Line 31 minus

Multiply Line 29 by the appropriate tax

Line 32.

rate from the table on Page 2 of the

information section. Carry to RCT-112

Line 34 - Adjustment for PA Bad

Page 1, Line 1.

Debts and PA Sales for Resale

Enter the total as reported on Page 4,

Complete lines 31 through 34 to

Columns C and D, Line 29.

summarize column totals on Page 4.

Line 35 - Source of Information

Line 31 - Total Gross Receipts

Enter the letter associated with the type

Enter the total as reported on Page 4,

of annual report used to report gross

Column A, Line 29.

receipts. (A:FERC, B:PUC, C:Federal Tax)

RCT-112

Instructions For Rct-112 - Gross Receipts Tax (Grt) Report - Electric, Hydro-Electric And Water Power Companies - Pennsylvania Department Of Revenue Page 5

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