1010015305
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 REV-799, Schedule C-3,
PA S Corporation
if claiming 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 REV-798, 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 REV-799, 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 REV-860, Schedule C-5.)
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 REV-799, 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.)
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, Part A, Line 4)
12. PA taxable income or loss (Line 10 minus Line 11)
12
13. Corporate net income tax (Line 12 times ________; if Line 12 is less than zero, enter "0")
13
(Use applicable year tax rate)
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1010015305
1010015305