Instructions: Read and follow each of the steps below in order. Please understand that Steps 1 through 6 must be completed BEFORE any construction, PA Dept of Revenue PA Sales Tax License (610) 861-2000 PA Dept of Agriculture Retail Food Sales/Frozen Dessert License (610) 489-1003 Suppress Schedule DA. On the RCT 101 tab of the PA data entry menu, select 861 to open the PA-REV-861 - Schedule DA screen. Select Do Not Produce a REV-861. Enter the necessary CC/FF repeal information in the return On the RCT 101 tab of the PA data entry menu, open screen SE (1040) or screen CS (1065, 1120S) and select Final for the Final Report. PA deprec. plus adjust. for sale (REV-1834, Sched. C-8, Line 8). 2D. Other (from REV-860, Schedule OD) See instructions. ToTal DeDuCTIoNs - Add Lines 2A through 2D and enter the result on Line 2. 2A 2B Apportionment Proportion 2C * Refer to REV-1200, PA Corporate Net Income Tax Instructions, found at revenue.pa.gov. 1010021205 Reset Tax payers that are only subject to Capital Stock/Foreign Franchise tax should mark their 2015 tax report final, and required to answer the questions. (Yes or No) a. If yes enter the end date of their 2015 tax report. b. If No, a date is not required. c. In addition, the Bureau of Corporation Taxes is requesting a statement accompanying the final RCT-101 or RCT-101-I tax report stating the Only those estates that are 3 May 2004 Here is the link to the REV-238 Out of Existence/Withdrawal Affidavit: in return for their stock, attach a copy of Federal Form 1099-DIV. These forms are worksheets and are not required to be filed with the PA-20S/PA-65 Information Return. Form REV-998 (Shareholder Tax Basis in PA S REV-1200, PA Form Locator 42 (Rev Cd) - Enter Revenue Code . 0100. Form Locator 43 (Description) - Enter . Facility Days. Form Locator 44 (HCPCS/Rate) - Enter MA rate. Form Locator 46 (Serv Units) - Enter a zero (0). Form Locator 47 (Total Charges) - Enter the Medical Assistance rate times the number of coinsurance days as the Total Charges. A vendor should receive a completed Pennsylvania Exemption Certificate (REV-1220) and a copy of the KOZ Certificate of Exemption (REVK-644). Questions regarding the validity of a certificate or taxable items should be directed to 717-772-3896. REV-414-I is a Pennsylvania Individual Income Tax form. While most taxpayers have income taxes automatically withheld every pay period by their employer, taxpayers who earn money that is not subject to withholding (such as self employed income, investment returns, etc) are often required to make estimated tax payments on a quarterly basis. REV-860 . REV-861 , SCHEDULE DA—DISPOSITION OF ASSETS SCHEDULE revenue.pa.gov REV-1200 19. CT-1 Instructions (REV-1200) Author: PA Department of Revenue Subject: Forms/Publications Keywords: Instruction version 5 does not include context-sensitive instructions. Created Date: 1/23/2018 6:14:51 PM 2021 021 2 CT-1 INSTRUCTIONS REV-1200 Booklet (SU) 09-21 FOR CALENDAR YEAR 2021 AND FISCAL YEARS BEGINNING IN 2021 PLEASE CAREFULLY REVIEW HIGHLIGHTS BEFORE COMPLETING ANY TAX REPORTS OR SCHEDULES. HIGHLIGHTS 1. IMPORTANT: The RCT-101, PA Corporate Net Income Tax Report must include a Revenue ID number. Failure to provide a Revenue ID number Download or print the 2021 Pennsylvania Form REV-860 (Schedule L/M-1/M-2/C-5/OA/OD) for FREE from the Pennsylvania Department of Revenue.