Form Rev-860 Ct - Schedule L/m-1/m-2/c-5/oa/od Page 2

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REV-860 CT (05-12)
MMDDYYYY
TAX YEAR
BEGINNING
TAX YEAR
CORPORATION NAME
REVENUE ID
ENDING
C-5 Schedule of Taxes
1. PA Corporate Net Income Tax . . . . . . . . . . . . . . . . . . . . . . .
2. Philadelphia Business Privilege Tax - Net Income Portion . . . .
3. Income Taxes - Other States . . . . . . . . . . . . . . . . . . . . . . .
4. Local Income Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5. Other Income Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6. Total Income Taxes (Total of Lines 1 to 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7. PA Capital Stock/Foreign Franchise Tax . . . . . . . . . . . . . . . .
8. Philadelphia Business Privilege Tax - Gross Rec Portion . . . . .
9. Payroll Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10. Real Estate Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11. Sales and Use Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12. Business Privilege Tax - Other than Income . . . . . . . . . . . . .
13. Occupancy Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14. Local Taxes - Not Based on Income . . . . . . . . . . . . . . . . . . .
15. Other Taxes - Not Based on Income . . . . . . . . . . . . . . . . . .
16. Total Taxes Not Imposed on or Measured by Income (Total Lines 7 to 15) . . . . . . . . . .
17. Total Tax Expense Reported on Federal Income Tax Return (Total Lines 6 and 16) . . . .
Schedule OA - Other Additions
Amount
Description
Total
Schedule OD - Other Deductions
Description
Amount
Federal Wages Disallowed as a Result of Tax
Credits Under IRC Sec 45B or IRC Sec 51
Total
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