Form Rct-113 - Gross Receipts Tax Other Report - 2011 Page 2
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1
2
3RCT-113
(I)
1130011201
Page 2
Taxpayer Name:
Gross Receipts Tax
Corp Tax Account ID:
TRANSPORTATION BUSINESS
(OTHER THAN MOTOR VEHICLE)
FOR TAX YEAR: 12/31/2011
Check the appropriate type of:
Company
Entity
Federal Tax Return Filed *
Pipeline company
Corporation
1120 - Corporation
Conduit company
Association
1065 - Partnership
Steamboat company
Joint-stock association
Schedule C - Individual
Canal company
Limited Partnership
Other
Slack water navigation company
Person or persons
Transportation company
Copartnership
Other
Other
All questions must be answered either by appropriate figures, the word “None” or a statement of facts responsive to the question.
(A)
(B)
(D)
(C)
PA TAXABLE
TOTAL GROSS
BUSINESS DONE
NONTAXABLE
SALES
RECEIPTS
IN OTHER
PA SALES &
SCHEDULE OF GROSS RECEIPTS
STATES
PA BAD DEBTS
1.
Transportation of freight, baggage, oil and/or passengers:
a. from points within the state to points within the state
b. between points inside the state and outside the state
c. totally outside the state
2.
Carrying of U.S. mail
3.
Equipment rental income from other transportation companies
(Attached explanation)
4.
All other rental income
5.
Dividends and Interest
6.
Gross Royalties
7.
Capital Gain Net Income
8.
Net Gains or Losses
9.
All other sources list separately. Miscellaneous receipts must be explained.
If space is insufficient, attach a schedule as part of the report.
a.
b.
c.
d.
e.
f.
g.
10. TOTAL GROSS RECEIPTS for each column
11. TOTAL PA-TAXABLE GROSS RECEIPTS
$
CALCULATION OF TAX BY TAXPAYER:
ALL except Slack Water Navigation Companies
12. Tax at rate of 50 mills (Line 11 x 0.05; whole numbers only)
$
Slack Water Navigation Companies
13. Tax at rate of 51.6 mills (50 mills tax + 1.6 mills PURTA Surcharge) (Line 11 x 0.0516; whole numbers only)
$
* File a copy of the federal tax return with this report. If none was filed, provide a proforma return as if one had been filed.
Carry the tax from Line 12 or 13 to Page 1, Gross Receipts - (other than motor vehicle) Transportation line, Column A.
1130011201
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