Form Rct-101 - Pa Corporate Tax Report Page 2
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61010014205
REVENUE ID
TAX YEAR END
NAME
RCT-101
PAGE 2 OF 6
PA CORPORATE TAX REPORT 20_ _
(FI)
SECTION A: CS/FF
OLDEST PERIOD
TAX PERIOD
TAX PERIOD
FIRST
BEGINNING
ENDING
BOOK INCOME
XX
Investment in LLC
YEAR
1
XX
Holding Company
YEAR
2
XX
Family Farm
YEAR
3
YEAR
4
YEAR
5
YEAR
6
YEAR
7
CUR YR
USE WHOLE DOLLARS ONLY
2
2. TOTAL BOOK INCOME (sum of income for all tax periods up to, but not over 5 years total)
3
3. DIVISOR (in years and in part years rounded to three decimal places) See instructions.
4
4. Divide Line 2 by Line 3.
5
5. AVERAGE BOOK INCOME - Enter Line 4, or if Line 4 is less than zero enter “0”.
6
6. Divide Line 5 by 0.095.
7
7. Shareholders’ equity at the END of the current period
8
8. Shareholders’ equity at the BEGINNING of the current period
9
9. If Line 7 is more than twice as great or less than half as much as Line 8, add
Lines 7 and 8 and divide by 2. Otherwise enter Line 7.
10
10. NET WORTH - Enter Line 9, or if Line 9 is less than zero enter “0”.
11
11. Multiply Line 10 by 0.75.
12
12. Add Lines 6 and 11.
13
13. Divide Line 12 by 2.
14
14. Valuation deduction
15
15. CAPITAL STOCK VALUE - Line 13 minus Line 14, but not less than zero. If 100% taxable,
enter Line 15 on Line 17.
16
16. Proportion of taxable assets or apportionment proportion (from Schedule A-1, Line 5)
17
17. TAXABLE VALUE - Multiply Line 15 by Line 16. If less than zero, enter “0”.
18
18. CAPITAL STOCK/FOREIGN FRANCHISE TAX - Multiply Line 17 by __________.
Total Beginning of
Taxable Year Assets
Total End of Taxable
Year Assets
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