Instructions For Rct-132a - Pennsylvania Title Insurance Company - Shares Tax Report Page 3
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4Requests can also be submitted in
Step 4 – Complete Page 2, Receipts
Second Quarter
writing to the following address:
Line 8 – Book Value of Capital Stock
Factor (Lines 15 through 17).
Paid In (see A above)
PA DEPARTMENT OF REVENUE
Step 5 – Complete Page 2, Calculation
Line 9 – Book Value of the Surplus
PO BOX 280701
of Shares Tax Apportionment (Lines 12
HARRISBURG PA 17128-0701
through 14).
Line 10 – Book Value of Undivided Profits
Please do not duplicate requests for re-
Step 6 – Complete Page 2, Calculation
Line 11 – Book Value of Unearned Pre-
fund and/or transfer by submitting both
of Shares Tax (Lines 1 through 11).
mium Reserve
RCT-132A and written correspondence.
Step 7 – Complete Page 1, Lines 1
Line 12 – Total (Line 8 plus Line 9 plus
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CONTACT INFORMATION
through 10.
Line 10 plus Line 11)
To make electronic payments and
Step 8 – Complete the corporate officer
Line 13 – Book Value of U.S. Obligations
file extensions electronically, visit e-
information section, sign and date at
(see B above)
TIDES at
the bottom of Page 1.
For additional information and as-
Line 14 – Quarterly Book Value (Line 12
sistance with electronic payments
minus Line 13)
Step 9 – Complete the preparer infor-
and extensions call 717-705-6225
mation section, sign and date at the
Third Quarter
(Option 6).
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bottom of Page 2, if applicable.
Line 15 – Book Value of Capital Stock
To confirm account payments, call
Paid In (see A above)
Step 10 – Mail the complete report and
1-888-PATAXES (1-888-728-2937).
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any supporting schedules to the PA
Line 16 – Book Value of the Surplus
Department of Revenue.
If you have questions regarding
Line 17 – Book Value of Undivided Profits
payments or refunds, call the Ac-
PAGE 3
counting Division at 717-705-6225
Line 18 – Book Value of Unearned Pre-
(Option 5, then Option 1).
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SChEDULE A - CALCULATION OF
Requests for transfer of credit may
Line 19 – Total (Line 15 plus Line 16
CURRENT YEAR - TAxABLE ShARES
be faxed to the Accounting Division
plus Line 17 plus Line 18)
A. For title insurance companies that
at 717-705-6227.
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Line 20 – Book Value of U.S. Obligations
do not file reports of condition,
(see B above)
If you have questions regarding ex-
book values are based on average
tensions, call the Extension Unit at
book values at the end of each
Line 21 – Quarterly Book Value (Line 19
717-705-6225 (Option 4). Requests
minus Line 20)
calendar quarter under generally
can be faxed to 717-705-6227.
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accepted accounting principles.
Fourth Quarter
If you have questions regarding tax
Line 22 – Book Value of Capital Stock
B. Submit a schedule identifying U.S.
assessments, determinations or
Paid In (see A above)
obligations by names and amounts
filing requirements, call the Spe-
claimed for each quarter. Please
Line 23 – Book Value of the Surplus
cialty Tax Unit at 717-783-6031
refer to Corporation Tax Bulletin 94
(Option 7, then Option 2).
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Line 24 – Book Value of Undivided Profits
(Revised) for a list of those obliga-
If you have general business tax
tions which constitute U.S. obliga-
Line 25 – Book Value of Unearned Pre-
questions, call 717-787-1064.
tions and non U.S. obligations.
mium Reserve
First Quarter
Line 26 – Total (Line 22 plus Line 23
LINE INSTRUCTIONS
plus Line 24 plus Line 25)
Line 1 – Book Value of Capital Stock
Paid In (see A above)
RCT-132A should be completed in
Line 27 – Book Value of U.S. Obligations
the following order:
(see B above)
Line 2 – Book Value of the Surplus
(Page instructions start with Page 3
Line 28 – Quarterly Book Value (Line 26
Line 3 – Book Value of Undivided Profits
below.)
minus Line 27)
Step 1 – Complete the taxpayer infor-
Line 4 – Book Value of Unearned Pre-
mation and any applicable questions at
CALCULATION
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the top of Page 1.
Line 29 – Number of Quarters in Exis-
Line 5 – Total (Line 1 plus Line 2 plus
tence for Current Tax Year
Step 2 – Enter the Revenue ID number
Line 3 plus Line 4)
and other taxpayer information in the
Line 30 – Total Book Value (Line 7 plus
Line 6 – Book Value of U.S. Obligations
designated fields at the top of each page.
Line 14 plus Line 21 plus Line 28)
(see B above)
Step 3 – Complete Page 3, Schedule A,
Line 31 – Current Year Value of Shares
Calculation of Current Year – Taxable
Line 7 – Quarterly Book Value (Line 5
(Line 30 divided by Line 29); carry this
Shares.
minus Line 6)
amount to Page 2, Line 1.
RCT-132A
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