Instructions For Form Rct-122 - Gross Premiums Tax Report (Page 3 of 5) in pdf

Instructions For Form Rct-122 - Gross Premiums Tax Report Page 3

General Information for RCT-122

RCT-122-I (1-15)

Page 3 of 5

NOTE: If no option is selected, the department will automatically transfer any overpayment to the next tax year for estimated tax pur-

poses after offsetting current period liabilities and other unpaid liabilities or commonwealth obligations within the account.

Requests for Refund or Transfer of Available Credit

Requests for refund or transfer of available credit from prior periods can be faxed on company letterhead, signed by an authorized repre-

sentative, to 717-705-6227.

Requests can also be submitted in writing to the following address:

PA DEPARTMENT OF REVENUE

PO BOX 280701

HARRISBURG, PA 17128-0701

Please do not duplicate requests for refund and/or transfer by submitting both RCT-122 and written correspondence.

CONTACT INFORMATION

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

tion and assistance with electronic payments and extensions, call 717-705-6225 (Option 6).

• To confirm account payments, call 1-888-PATAXES (1-888-728-2937).

• If you have questions regarding payments or refunds, call the Accounting Division at 717-705-6225 (Option 5, then Option 1).

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

• If you have questions regarding extensions, call the Extension Unit at 717-705-6110. Requests can be faxed to 717-705-6227.

• If you have questions regarding tax settlements, assessments, tax determinations or filing requirements, call the Specialty Tax Unit

at 717-783-6031 (Option 7, then Option 2).

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

• If you have questions regarding filing a copy of this report to the Pennsylvania Surplus Lines Association, call the Pennsylvania

Surplus Lines Association at 610-594-1340 or visit their website at

Instructions For Form Rct-122 - Gross Premiums Tax Report Page 3