Form Rct-101 - Pa Corporate Tax Report Page 3
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61010014305
REVENUE ID
TAX YEAR END
NAME
RCT-101
PAGE 3 OF 6
PA CORPORATE TAX REPORT 20_ _
(FI)
XX
SECTION B:
Bonus Depreciation
Business Trust
XX
1
1. Current year fed. deprec. of 168k prop.
Solicitation Only
XX
2
2. Current year adj. for disp. of 168k prop.
Single-Member LLC
XX
3
3. Other adjustments
Multi-Member LLC
XX
(Attach schedule C-3 if claiming
PA S Corporation
bonus depreciation.)
XX
Taxable Built-in Gains
USE WHOLE DOLLARS ONLY
SECTION C: CORPORATE NET INCOME TAX
1. Income or loss from federal return on a separate-company basis
1
2. DEDUCTIONS:
2A
A. Corporate dividends received (from Schedule C-2, Line 6)
2B
B. Interest on U.S. securities (GROSS INT minus EXPENSES)
C. Curr yr. addtl. PA deprec. plus adjust. for sale (Attach Schedule C-3.)
2C
D. Other (Attach schedule.) See instructions.
2D
TOTAL DEDUCTIONS - Sum of A through D
2
3. ADDITIONS:
3A
A. Taxes imposed on or measured by net income (Attach schedule.)
3B
B. Tax preference items (Attach copy of federal Form 4626.)
3C
C. Employment incentive payment credit adjustment (Attach Schedule W.)
3D
D. Current year bonus depreciation (Attach Schedule C-3.)
3E
E. Other (Attach schedule.) See instructions.
3
TOTAL ADDITIONS - Sum of A through E
4
4. Income or loss with Pennsylvania adjustments (Line 1 minus Line 2 plus Line 3)
5
5. Total nonbusiness income or loss (Attach form REV-934.)
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6. Income or loss to be apportioned (Line 4 minus Line 5)
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7. Apportionment proportion (from Schedule C-1, Line 5)
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8. Income or loss apportioned to PA (Line 6 times Line 7)
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9. Nonbusiness income or loss allocated to PA
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10. Taxable income or loss after apportionment (Line 8 plus Line 9)
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11. Total net operating loss deduction (from RCT-103)
12. PA taxable income or loss (Line 10 minus Line 11)
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13. Corporate net income tax (Line 12 times ________; if Line 12 is less than zero, enter "0")
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