Form Rct-128c - Report Of Change In Corporate Net Income Tax Page 2
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31283012205
REVENUE ID
TAX YEAR END
NAME
RCT-128C
PAGE 2 OF 3 REPORT OF CHANGE IN CORPORATE NET INCOME TAX
(FI)
SECTION A:
Bonus Depreciation
1
1. Current-year fed. deprec. of 168k prop.
2
2. Current-year adj. for disp. of 168k prop.
3
3. Other adjustments
(Attach Schedule C-3 if claiming
bonus depreciation.)
XX
XX
Business Trust
Multi-Member LLC
XX
XX
Solicitation Only
PA S Corporation
XX
XX
Single-Member LLC
Taxable Built-in Gains
USE WHOLE DOLLARS ONLY
SECTION B: CORPORATE NET INCOME TAX
1
1. Income or loss from federal return on a separate company basis
2. DEDUCTIONS:
2A
A. Corporate dividends received (from Schedule C-2, Line 6)
2B
B. Interest on U.S. securities (GROSS INT less EXPENSES)
2C
C. Curr yr. addtl. PA deprec. plus adjust. for sale (Attach Schedule C-3.)
2D
D. Other (Attach schedule.) See instructions.
2
TOTAL DEDUCTIONS - Sum of A through D
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
6
6. Income or loss to be apportioned (Line 4 minus Line 5)
7
7. Apportionment proportion (from Schedule C-1, Line 5)
8
8. Income or loss apportioned to PA (Line 6 times Line 7)
9
9. Nonbusiness income or loss allocated to PA
10
10. Taxable income or loss after apportionment (Line 8 plus Line 9)
11
11. Total net operating loss deduction (from RCT-103)
12
12. PA taxable income or loss (Line 10 minus Line 11)
13
13. Corporate net income tax (Line 12 times _____; if Line 12 is less than zero, enter "0")
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