Form Rev-986 Ct - Schedule To Support Claim Of Exemption From Corporate Net Income Tax

Download a blank fillable Form Rev-986 Ct - Schedule To Support Claim Of Exemption From Corporate Net Income Tax in PDF format just by clicking the "DOWNLOAD PDF" button.

Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.

Complete Form Rev-986 Ct - Schedule To Support Claim Of Exemption From Corporate Net Income Tax with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.

Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.

ADVERTISEMENT

9860012105
REV-986 CT (05-12)
MMDDYYYY
TAX YEAR
BEGINNING
START
TAX YEAR
CORPORATION NAME
REVENUE ID
ENDING
SCHEDULE TO SUPPORT CLAIM OF EXEMPTION FROM
CORPORATE NET INCOME TAX UNDER P.L. 86-272
®
®
1.
Did the taxpayer make repairs or provide maintenance or service to the product sold? . . . . . . . . . . . . . . . . . . . . . . .Yes
No
®
®
2.
Did sales personnel have the authority to collect payment for current or delinquent accounts? . . . . . . . . . . . . . . . . .Yes
No
®
®
3.
Did the taxpayer install or supervise the installation of the product? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Yes
No
4.
Did the taxpayer conduct training courses or seminars in Pennsylvania for personnel other than personnel
®
®
involved in solicitation? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Yes
No
5.
Did the taxpayer provide any technical assistance or service including, but not limited to, engineering assistance
®
®
or design service, when one of the purposes thereof is other than the facilitation of the solicitation of orders? . . . . . .Yes
No
6.
Did the sales personnel investigate, handle or otherwise assist in resolving customer complaints, other than direct
®
®
customer complaints in relation to the solicitation of sales? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Yes
No
®
®
7.
Did the sales personnel have the authority to accept and approve orders? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Yes
No
®
®
8.
Did the sales personnel repossess property? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Yes
No
®
®
9.
Did the sales personnel secure deposits on sales? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Yes
No
®
®
10. Did the sales personnel pick up or replace damaged or returned property? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Yes
No
®
®
11. Did the taxpayer hire, train or supervise personnel, other than personnel involved only in solicitation? . . . . . . . . . . .Yes
No
12. Did the sales personnel use agency stock checks or any other instrument or process by which sales are made
®
®
within Pennsylvania by sales personnel? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Yes
No
®
®
13. Did the taxpayer maintain a sample or display room in excess of two weeks at any one location in Pennsylvania? . . .Yes
No
14. Did the sales personnel carry samples from which sales, exchanges or distributions were made in any
®
®
manner or consideration or other value? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Yes
No
15. Did the taxpayer own, lease, use or maintain any of the following facilities or property in Pennsylvania:
A) Any kind of office other than an in-home office located within the residence of the employee that is not
®
®
publicly attributed to the company. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Yes
No
®
®
B) Meeting place for directors, officers or employees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Yes
No
®
®
C) Stock of goods other than samples for sales personnel or that are used entirely ancillary to solicitation. . . . . . . .Yes
No
®
®
D) Telephone answering service that is publicly attributed to the company or to employees of the company . . . . . . .Yes
No
®
®
E) Mobile stores, i.e., vehicles with drivers who are sales personnel making sales from the vehicles
. . . . . . . . . . . .Yes
No
16. Did the taxpayer consign stocks of goods or other tangible personal property to any person, including an
®
®
independent contractor, for sale? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Yes
No
17. Did the taxpayer maintain a telephone listing or other public listing within Pennsylvania for the company or for
®
®
an employee as a means of contact? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Yes
No
®
®
18. Did the taxpayer enter into a franchise or licensing agreement in Pennsylvania? . . . . . . . . . . . . . . . . . . . . . . . . . . .Yes
No
A complete description of all Pennsylvania business activities must be included. Taxpayers reporting property owned and/or rented in
Pennsylvania and also claiming exemption from corporate net income tax under P.L. 86-272 must provide a description of this property below.
RESET ENTIRE FORM
PRINT FORM
9860012105

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go