Rct 101 Form 2015

1010015101 RCT-101 06-15 PAGE 1 OF 6 PA CORPORATE TAX REPORT A 1120 B 1120S C 1120C D 1120F DEPARTMENT USE ONLY E 1120H F 1065 G 1040 H Other STEP A Tax Year Beginning XX Tax Year Ending STEP B Amended Report Federal Extension Granted Regulated Inv. Co. I am authorized to execute this consent to the extension of the assessment period. Corporate Officer Signature Date REVENUE ID TAX YEAR END RCT-101 PAGE 2 OF 6 SECTION A CS/FF OLDEST PERIOD FIRST TAX PERIOD BEGINNING ENDING BOOK INCOME Investment in LLC Holding Company Family Farm YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6 YEAR 7 CUR YR 2. Does any corporation individual or other business entity hold all or a majority of the stock of this corporation 2. Does this corporation own all or a majority of stock in other corporations If yes complete REV-798 Schedule X. 3. Is this taxpayer a partnership that elects to file federal taxes as a corporation 4. Has the federal government changed taxable income as originally reported for any prior period for which reports of change have not been filed in PA If yes First Period End Date Last Period End Date Accounting Method - Federal Tax Return A Accrual C Cash SCHEDULE OF REAL PROPERTY IN PA Attach a separate schedule if additional space is needed. Did you own or rent property in PA during this filing period If yes the below section must be completed. O Own R Rent Street Address County KOZ/KOEZ CORPORATE OFFICERS Must provide requested information for all filled officer positions. Apportionment proportion from Schedule C-1 Line 5 Income or loss apportioned to PA Line 6 times Line 7 Nonbusiness income or loss allocated to PA Taxable income or loss after apportionment Line 8 plus Line 9 Total net operating loss deduction from RCT-103 Part A Line 4 PA taxable income or loss Line 10 minus Line 11 Corporate net income tax Line 12 times if Line 12 is less than zero enter 0 2A 2B 2C 2D 3A 3B 3C 3D 3E IMPORTANT For tax years beginning on or after Jan. 1 2014 do not complete Section D Loans Tax. SECTION D LOANS TAX 1. Foreign corporations only. Did this corporation have a fiscal officer resident in Pennsylvania 2. Did this corporation have indebtedness outstanding to individual residents and/or partnerships resident in Pennsylvania resident individual taxable in its own right or by an executor or administrator of an estate wherein the decedent was a resident of Pennsylvania List outstanding indebtedness. Current year bonus depreciation Attach REV-799 Schedule C-3. TOTAL ADDITIONS - Sum of A through E Income or loss with Pennsylvania adjustments Line 1 minus Line 2 plus Line 3 Total nonbusiness income or loss Attach form REV-934. Apportionment proportion from Schedule C-1 Line 5 Income or loss apportioned to PA Line 6 times Line 7 Nonbusiness income or loss allocated to PA Taxable income or loss after apportionment Line 8 plus Line 9 Total net operating loss deduction from RCT-103 Part A Line 4 PA taxable income or loss Line 10 minus Line 11 Corporate net income tax Line 12 times if Line 12 is less than zero enter 0 2A 2B 2C 2D 3A 3B 3C 3D 3E IMPORTANT For tax years beginning on or after Jan. 1 2014 do not complete Section D Loans Tax. SECTION D LOANS TAX 1. Foreign corporations only. Did this corporation have a fiscal officer resident in Pennsylvania 2. B. Tax preference items Attach copy of federal Form 4626. C. Employment incentive payment credit adjustment Attach Schedule W. D. Current year bonus depreciation Attach REV-799 Schedule C-3. TOTAL ADDITIONS - Sum of A through E Income or loss with Pennsylvania adjustments Line 1 minus Line 2 plus Line 3 Total nonbusiness income or loss Attach form REV-934. Apportionment proportion from Schedule C-1 Line 5 Income or loss apportioned to PA Line 6 times Line 7 Nonbusiness income or loss allocated to PA Taxable income or loss after apportionment Line 8 plus Line 9 Total net operating loss deduction from RCT-103 Part A Line 4 PA taxable income or loss Line 10 minus Line 11 Corporate net income tax Line 12 times if Line 12 is less than zero enter 0 2A 2B 2C 2D 3A 3B 3C 3D 3E IMPORTANT For tax years beginning on or after Jan. 1 2014 do not complete Section D Loans Tax. Current year fed. deprec. of 168k prop. 2. Current year adj. for disp. of 168k prop. 3. Other adjustments Attach REV-799 Schedule C-3 if claiming bonus depreciation. Business Trust Solicitation Only Single-Member LLC Multi-Member LLC PA S Corporation Taxable Built-in Gains SECTION C CORPORATE NET INCOME TAX Income or loss from federal return on a separate-company basis DEDUCTIONS A. B. C. D. Corporate dividends received from REV-798 Schedule C-2 Line 6 Interest on U.S. securities GROSS INT minus EXPENSES Curr yr. addtl. PA deprec. plus adjust. for sale Attach REV-799 Schedule C-3. Other Attach schedule. See instructions. TAXABLE VALUE - Multiply Line 15 by Line 16. If less than zero enter 0. Use applicable year tax rate Total Beginning of Taxable Year Assets Total End of Taxable Year Assets SECTION B Bonus Depreciation 1. Current year fed. deprec. of 168k prop. 2. Current year adj. for disp. of 168k prop. 3. Other adjustments Attach REV-799 Schedule C-3 if claiming bonus depreciation. Business Trust Solicitation Only Single-Member LLC Multi-Member LLC PA S Corporation Taxable Built-in Gains SECTION C CORPORATE NET INCOME TAX Income or loss from federal return on a separate-company basis DEDUCTIONS A. B. C. D. Corporate dividends received from REV-798 Schedule C-2 Line 6 Interest on U.S. securities GROSS INT minus EXPENSES Curr yr.