Rct Fill Form PDF Details

Understanding the intricacies of corporate tax reporting forms can often seem like navigating through a labyrinth, especially when dealing with specific requirements set forth by state authorities. One such form that demands attention is the Rct Fill Form, specifically designed for the Pennsylvania Corporate Net Income Tax Report for the 2021 tax year. This document is crafted to cater not just to active corporations but also features sections tailored for inactive companies, outlining a structured approach to reporting their state of affairs. The form begins with general identification, highlighting the tax year and necessary corporate information, before diving into the crux of financial reporting in segments dedicated to tax liability, estimated payments, and credits. Notably, a section is reserved for corporations declaring inactivity, demanding a clear articulation of their operational status. It further examines the necessity for inactive declarations, indicating a streamlined process for entities without business transactions or assets during the specified period. Additionally, the form incorporates a questionnaire about general information, status changes, and corporate officer affirmations, culminating in a comprehensive document that serves multiple facets of corporate tax reporting under Pennsylvania law.

QuestionAnswer
Form NameRct Fill Form
Form Length3 pages
Fillable?No
Fillable fields0
Avg. time to fill out45 sec
Other names 2021 Inactive PA Corporate Net Income Report (RCT-101-I). Forms/Publications

Form Preview Example

1019021105

1019021105

INACTIVE

DEPARTMENT USE ONLY

RCT-101-I 07-21 (FI) PAGE 1 OF 3

STEP A

Tax Year Beginning

STEP B

52-53 Week Filer

Address Change

STEP C

INACTIVE PA CORPORATE NET INCOME TAX REPORT 2021

Tax Year Ending

 

 

 

Change Fed Group

 

File Period Change

 

First Report

 

 

 

Revenue ID

Federal EIN

Corporation Name

Address Line 1

Address Line 2

City

State

ZIP

Parent Corporation EIN

Province

Country Code

Foreign Postal Code

STEP D: PA CORPORATE NET INCOME TAX

USE WHOLE DOLLARS ONLY

 

STEP E:

 

 

 

 

 

 

 

 

 

 

 

A. TAX LIABILITY

B. ESTIMATED

 

C. RESTRICTED

PAYMENT DUE/OVERPAYMENT

 

(CAN NOT BE LESS THAN ZERO)

PAYMENTS &

 

Calculation: A minus B minus C

 

 

CREDITS

 

 

 

 

 

CREDITS ON DEPOSIT

 

 

See instructions.

 

 

 

 

 

 

 

 

CNI

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

STEP F: TRANSFER/REFUND METHOD (SEE INSTRUCTIONS.)

 

E-FILE OPT OUT (SEE INSTRUCTIONS.)

 

 

TRANSFER: Amount to be credited to the next

 

 

 

 

 

 

 

 

 

 

 

 

 

 

tax year after offsetting all unpaid liabilities

 

 

 

 

 

 

 

 

 

 

 

 

REFUND: Amount to be refunded after offsetting all unpaid liabilities

STEP G: CORPORATE OFFICER (MUST SIGN AFFIRMATION BELOW)

NAME

PHONE

EMAIL

FORM BARCODE

I affirm under penalties prescribed by law, this report, including any accompanying schedules and statements, has been examined by me and to the best of my knowledge and belief is a true, correct and complete report.

CORPORATE OFFICER SIGNATURE

DATE

1019021205

REVENUE ID

TAX YEAR END

 

 

NAME

RCT-101-I 07-21 (FI) PAGE 2 OF 3 INACTIVE PA CORPORATE NET INCOME TAX REPORT 2021

STEP H: INACTIVE DECLARATION

CHECK ONE BOX IN SUPPORT OF FILING THE INACTIVE REPORT, RCT-101-I.

A. This Pennsylvania corporation, to which a charter was granted by the Commonwealth of Pennsylvania, did not conduct any business, had no assets or income and did not exercise any corporate rights or privileges during the tax period ended (MMDDYYYY):

B. This foreign corporation, chartered under the laws of a state other than Pennsylvania, did not conduct any business, own property or exercise any corporate rights or privileges during the tax period ended (MMDDYYYY):

If neither of these statements applies to the corporation, a RCT-101, PA Corporate Net Income Tax Report, must be completed and filed. Specifically, a corporation with business activity outside Pennsylvania must file RCT-101.

See the REV-1200, PA Corporate Net Income Tax Instructions, found at www.revenue.pa.gov for instruction on completing the RCT-101-I and RCT-101.

STEP I: GENERAL INFORMATION QUESTIONNAIRE

1.Location of corporation records:

2.Corporation’s records are in care of:

3.Name, SSN, EIN and/or Revenue ID Number of any individual or business entity owning all or a majority of the stock of the taxpayer.

Name:

 

Revenue ID:

SSN or EIN:

4. Incorporation date: (MMDDYYYY)

5. State of incorporation:

6.

Has the corporation previously had

 

 

 

 

business activity anywhere?

 

 

 

 

 

 

 

7.

If the answer to 6 is “Yes”, enter

 

 

 

 

 

 

 

the last tax period the corporation had

 

 

 

 

business activity (MMDDYYYY).

 

 

 

8.

Has the federal government changed

 

 

 

 

 

 

 

taxable income as originally reported

 

9. Is this taxpayer a partnership that elects to file federal taxes

 

for any prior period for which reports of

 

 

as a corporation?

 

change have not been filed in PA?

 

 

 

 

If yes:

 

 

 

 

 

 

 

 

 

 

 

First period end date:

 

 

 

 

 

 

 

Last period end date:

 

 

 

 

 

1019021205

1019021205

1019021305

REVENUE ID

TAX YEAR END

 

 

NAME

RCT-101-I 07-21 (FI) PAGE 3 OF 3 INACTIVE PA CORPORATE NET INCOME TAX REPORT 2021

STEP J: CORPORATE STATUS CHANGES

FINAL REPORT

PA CORPORATIONS:

Did you ever transact business anywhere?

Did you hold assets anywhere?

FOREIGN CORPORATIONS:

Did you ever transact business in PA on your own or through an unincorporated entity? Did you hold assets in PA on your own or through an unincorporated entity?

Reinstatement

 

Effective Date of

 

 

Reinstatement

 

 

If yes, enter date all business activity ceased If yes, enter date of final disposition of assets

If yes, enter date PA business activity ceased If yes, enter date of final disposition of

PA assets

CORPORATE OFFICERS

MUST PROVIDE REQUESTED INFORMATION

SSN

LAST NAME

FIRST NAME

MI

FOR ALL FILLED OFFICER POSITIONS

 

 

 

 

President/Managing Partner

Vice President

Secretary

Treasurer/Tax Manager

PREPARER’S INFORMATION

Firm Federal EIN

Firm Name

Address Line 1

Address Line 2

City

State

ZIP

Province

Country Code

Foreign Postal Code

I affirm under penalties prescribed by law, this report, including any accompanying schedules and statements, has been examined by me and to the best of my knowledge and belief is a true, correct and complete report.

TAX PREPARER’S SIGNATURE

INDIVIDUAL PREPARER PHONE

EMAIL PTIN/SSN

DATE

1019021305

1019021305

How to Edit Rct Fill Form Online for Free

Once you open the online PDF editor by FormsPal, you can easily fill out or change Rct Fill Form here. To maintain our editor on the leading edge of practicality, we aim to integrate user-oriented capabilities and improvements regularly. We are always looking for suggestions - help us with revampimg how we work with PDF forms. With just a few easy steps, you'll be able to start your PDF journey:

Step 1: Just click the "Get Form Button" in the top section of this page to open our form editor. Here you'll find everything that is required to fill out your document.

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Pay close attention when filling out this pdf. Make certain every single field is filled out correctly.

1. Fill out the Rct Fill Form with a selection of major fields. Note all the information you need and ensure there is nothing forgotten!

Part no. 1 of filling out Rct Fill Form

2. Your next part would be to submit the next few blank fields: Cni, STep F TransferRefund method See, eFile opt out See instructions, Transfer Amount to be credited to, Refund Amount to be refunded after, STep g Corporate officer must sign, name phone email, FoRm BaRCoDe, and I affirm under penalties.

Part no. 2 for submitting Rct Fill Form

3. The third part is usually easy - fill in every one of the empty fields in Revenue iD Tax yeaR enD, name, RCTi Fi page oF inaCTive pa, STep h inaCTive DeClaRaTion CheCk, a This Pennsylvania corporation to, Commonwealth of Pennsylvania did, assets or income and did not, during the tax period ended, B This foreign corporation, than Pennsylvania did not conduct, any corporate rights or privileges, If neither of these statements, Specifically a corporation with, and See the REV PA Corporate Net to finish this process.

Rct Fill Form writing process described (part 3)

It is easy to make a mistake while completing the STep h inaCTive DeClaRaTion CheCk, hence make sure to reread it before you'll submit it.

4. All set to proceed to this fourth portion! Here you have all these STep i geneRal inFoRmaTion, Location of corporation records, Corporations records are in care, Name SSN EIN andor Revenue ID, Name, Revenue ID, SSN or EIN, Incorporation date MMDDYYYY, State of incorporation, Has the corporation previously had, business activity anywhere, If the answer to is Yes enter, the last tax period the, business activity MMDDYYYY, and Has the federal government changed fields to do.

business activity MMDDYYYY, Name, and Revenue ID inside Rct Fill Form

5. This very last notch to finalize this document is critical. Be sure to fill out the necessary blank fields, for example Revenue iD Tax yeaR enD, name, RCTi Fi page oF inaCTive pa, STep j CoRpoRaTe STaTuS ChangeS, Final Report, pa Corporations, Did you ever transact business, Did you hold assets anywhere, Foreign Corporations, If yes enter date all business, If yes enter date of final, Did you ever transact business in, If yes enter date PA business, Did you hold assets in PA on your, and If yes enter date of final, prior to using the form. Failing to do so might result in an incomplete and possibly unacceptable document!

Rct Fill Form writing process clarified (portion 5)

Step 3: Just after rereading the fields, click "Done" and you're good to go! Join us today and easily gain access to Rct Fill Form, set for downloading. Each and every edit made is handily preserved , helping you to customize the pdf further when required. Here at FormsPal.com, we aim to ensure that all your information is maintained private.