Rct 106 Form PDF Details

Understanding the intricacies of tax documentation is crucial for businesses seeking to comply with state requirements and optimize their financial operations. In this regard, the RCT-106 form serves as a fundamental tool for corporations operating within Pennsylvania. This form, officially titled "Determination of Apportionment Percentage," is designed to be filed alongside the RCT-101, a corporate tax return, and plays a vital role in calculating a corporation’s tax responsibility based on geographical revenue generation. The form includes several key areas such as the sales factor, which considers sales inside and outside Pennsylvania, encompassing net sales, interest, rents, royalties, gross receipts from the sale of business assets, other sales, and a partner’s share of sales from partnerships. Special apportionment factors are also part of the form, targeted at specific types of companies like those in transportation and natural gas, demanding a detailed look at revenues related to their unique operations. By accurately completing this form, corporations ensure they report their income and related tax obligations effectively, adhering to state guidelines and contributing to the efficiency of the tax collection system.

QuestionAnswer
Form NameRct 106 Form
Form Length1 pages
Fillable?No
Fillable fields0
Avg. time to fill out15 sec
Other namesapportioning, CT-1, RCT-106, Pennsylvania

Form Preview Example

1060017105

rct-106 (CT) 03-17

DEtErMINAtION OF

APPOrtIONMENt PErcENtAGE

INSERT SHEET

FILE WITH RCT-101

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

tAx YEAr

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BEGINNING

 

cOrPOrAtION NAME

 

 

 

rEVENUE ID

 

 

 

tAx YEAr

 

 

 

 

 

ENDING

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SALES FActOr*

Description

 

 

 

 

 

 

 

 

Inside PA

 

 

 

 

Inside and Outside PA

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1.

Sales (net of returns and allowances) .

. . . . . . . . . . . . . . . . . .

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2.

. . . . . . . . . .Interest, Rents, Royalties

. . . . . . . . . . . . . . . . . .

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3.

Gross Receipts from the Sale of Other Business Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(except securities, unless you are a securities dealer)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4.

. . . . . . . . .Other Sales (receipts only)

. . . . . . . . . . . . . . . . . .

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5.

. . . . . . . . . . . . . . . .Partner’s Share of Sales from Partnerships

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

6.

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Total Sales

(A)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(B)

(C) Sales Factor (Divide A by B; calculate to six decimal places.)

(C)

 

 

 

 

 

 

 

 

 

 

 

 

 

Carry (A), (B) and (C) to RCT-101,

 

 

 

 

 

 

 

 

 

 

 

 

Schedule C-1, Lines 1A, 1B and 1C.

SPEcIAL APPOrtIONMENt

Special apportionment to be completed only by railroad, truck, bus and airline companies; pipeline or natural gas companies; and water transportation companies. Refer to instructions.

(A) NUMERATOR

 

 

 

 

 

(B) DENOMINATOR

=

(C)

 

 

 

 

 

 

 

(C) Special Apportionment (Divide A by B; calculate to six decimal places.)

*Use applicable figure from the chart in rEV-1200, PA corporate Net Income tax Instructions, found at www.revenue.pa.gov.

Carry (A), (B) and (C) to RCT-101, Schedule C-1, Lines 2A, 2B and 2C.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1060017105

1060017105

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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