Form Rct-101 - Pa Corporate Tax Report Page 4
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61010014405
REVENUE ID
TAX YEAR END
NAME
RCT-101
PAGE 4 OF 6
PA CORPORATE TAX REPORT 20_ _
(FI)
IMPORTANT: For tax years beginning on or after Jan. 1, 2014, do not complete Section D: Loans Tax.
SECTION D: LOANS TAX
XX
1. Foreign corporations only. Did this corporation have a fiscal officer resident in Pennsylvania?
2. Did this corporation have indebtedness outstanding to individual residents and/or partnerships
XX
resident in Pennsylvania?
3. Did this corporation have indebtedness outstanding held by a trustee, agent or guardian for a
resident individual taxable in its own right or by an executor or administrator of an estate wherein
XX
the decedent was a resident of Pennsylvania?
List outstanding indebtedness. Attach a separate schedule if additional space is needed.
Interest Amount
Interest Rate
Taxable Value
Taxable
XX
Indebtedness
XX
Loans Tax
SCHEDULE A-1: Apportionment Schedule For Capital Stock/Foreign Franchise Tax (Include Form RCT-102, RCT-105 or RCT-106.)
Three Factor
Single Factor
1A
1C
4A
Property - PA
Numerator
1B
4B
Property - Total
Denominator
2A
Payroll - PA
2C
2B
Payroll - Total
3A
Sales - PA
3C
5
Apportionment
3B
Sales - Total
Proportion
SCHEDULE C-1: Apportionment Schedule For Corporate Net Income Tax (Include Form RCT-106.) *
Three Factor
Single Factor
1A
4A
Property - PA
1D
Numerator
1B
4B
Property - Total
Denominator
2A
Payroll - PA
2D
2B
Payroll - Total
3A
Sales - PA
3D
5
Apportionment
3B
Sales - Total
Proportion
* Refer to the instructions in the CT-1 PA Corporation Tax Booklet (REV-1200) found at
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