General Information For Rct-113b (Page 4 of 4) in pdf

General Information For Rct-113b Page 4

RCT-113B - Line-by-Line Instruction

RCT-113B-I (10-12)

Page 4 of 4

RCT-113B should be completed in the following order:

Step 1 - Complete the taxpayer information section and any applicable questions at the top of Page 1.

Step 2 - Enter the Revenue ID number and other taxpayer information in the designated fields at the top of each page.

Step 3 - Complete Page 2, Source of Gross Receipts.

Step 4 - Complete Page 1, Tax Liability, Payment and Overpayment sections.

Step 5 - Complete the corporate officer information section, sign and date at the bottom of Page 1.

Step 6 - Complete the preparer information section, sign and date at the bottom of Page 2, if applicable.

Step 7 - Mail the completed report and any supporting schedules to the PA Department of Revenue.

Page 2 - Calculation of Gross Receipts Tax

Line 1 - Gross Receipts

Enter the total payments as reported on the organization’s GRT MMCO Revenue Report received from the PA Department of Public

Welfare. If the organization is considered the assignee, the total payments will be the sum of the assignee’s and each assignor’s report-

ed amounts.

Line 2 - Tax

Multiply Line 1 by the appropriate tax rate from the table on Page 1 of the information section. Carry the tax to RCT-113B, Page 1, Line 1.

General Information For Rct-113b Page 4