Instructions For Rct-143 Return (Page 4 of 5) in pdf

Instructions For Rct-143 Return Page 4

RCT-143-I

Page 4

Page 3, Schedule B—Net Loss Carryforward

• On each line, enter the date each tax period began, the date each tax period ended, the net loss from each period available to be

used in the current period, the amount of net loss from each period used in the current period and the net loss from each period

available to be used in subsequent periods (net loss available for the current period minus the net loss used in the current period).

• The net loss generated in a period may be carried forward three tax periods.

• The fourth line is used to record any net loss generated in the current period.

CONTACT INFORMATION

To make electronic payments and file extensions electronically, visit e-TIDES at For additional information

and assistance with electronic payment and filing options, call 717-783-6277.

If you have general business tax questions, call 717-787-1064.

To confirm account payments, call 1-888-PATAXES.

If you have questions regarding payments or refunds, call the Accounting Division at 717-705-6225.

Requests for transfer of credit may be faxed to the Accounting Division at 717-705-6227.

If you have questions regarding tax settlements, assessments or filing requirements, call the Specialty Tax Unit at 717-783-6031.

ESTIMATED PAYMENTS AND EXTENSIONS TO FILE THE RCT-143

CAN BE FILED ONLINE AT

Instructions For Rct-143 Return Page 4