2022 PA Corporate Net Income Tax Report (RCT-101)-2025

See details

4.6 out of 5

59 votes

The document is a Pennsylvania Corporate Net Income Tax Report (RCT-101) for the tax year 2022. It provides detailed instructions for completing the form, including requirements for entering information in all capital letters, specific date formats, and dollar amounts. The report includes sections for general information, apportionment schedules, income calculations, deductions and additions, transfer/refund methods, bulk sales, real property ownership, and corporate officer affirmations. It emphasizes compliance with state tax regulations and proper reporting of corporate financial activities.

Here's how it works

01. Edit your 2022 rct 101 online

Type text, add images, blackout confidential details, add comments, highlights and more.

02. Sign it in a few clicks

Draw your signature, type it, upload its image, or use your mobile device as a signature pad.

03. Share your form with others

Send 2022 rct via email, link, or fax. You can also download it, export it or print it out.

How to use or fill out 2022 PA Corporate Net Income Tax Report (RCT-101) with DocHub

Ease of Setup

DocHub User Ratings on G2

Ease of Use

DocHub User Ratings on G2

Click ‘Get Form’ to open the 2022 PA Corporate Net Income Tax Report (RCT-101) in our editor.
Begin by filling out Step A, entering the Tax Year Beginning and Ending dates in MMDDYYYY format. Ensure all entries are in uppercase letters.
Proceed to Step B, where you will input your Economic Nexus details, including Revenue ID, Federal EIN, NAICS code, Corporation Name, and address information. Remember to avoid using dashes or slashes.
In Step C, indicate whether this is an Initial Report, Final Report, Amended Report, or other filing types as applicable. Be sure to check any relevant boxes for special circumstances.
Complete Section A by answering the General Information Questionnaire. Provide details about your corporation's activities both within and outside Pennsylvania.
Continue through Sections B and C to report your apportionment schedule and calculate your corporate net income tax based on the provided lines for deductions and additions.
Finally, ensure that all required signatures are completed in Section G before saving or printing your form directly from our platform.

Start using our platform today to fill out your RCT-101 form online for free!

See more 2022 PA Corporate Net Income Tax Report (RCT-101) versions

We've got more versions of the 2022 PA Corporate Net Income Tax Report (RCT-101) form. Select the right 2022 PA Corporate Net Income Tax Report (RCT-101) version from the list and start editing it straight away!

Versions	Form popularity	Fillable & printable
2023	4.4 Satisfied (53 Votes)
2022	4.6 Satisfied (59 Votes)
2021	4.8 Satisfied (61 Votes)
2020	4.1 Satisfied (45 Votes)
2019	4.3 Satisfied (188 Votes)
2018	3.9 Satisfied (34 Votes)
2017	4.4 Satisfied (270 Votes)
2015	4.4 Satisfied (259 Votes)
2014	4.2 Satisfied (109 Votes)
2013	4.4 Satisfied (31 Votes)
2008	4 Satisfied (58 Votes)
1997	4.4 Satisfied (119 Votes)

be ready to get more

Complete this form in 5 minutes or less

Get form

Got questions?

We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

Who must file PA RCT 101?

Corporations subject to the Corporate Net Income Tax (excluding PA S Corporations that have Built-In-Gains) must continue to file the RCT-101 annually.

What is the RCT 128C 2022?

The RCT-128C, Report of Change in PA Corporate Net Income Tax Report, has an updated look for 2022 tax year. Taxpayers now have the option to have their refund directly deposited into a bank account. IMPORTANT: All reports for tax years beginning Jan. 1, 2022 and later must be filed on the year specific RCT-128C.

What is the CNIT rate in PA?

Pennsylvania. Pennsylvanias corporate net income tax rate remains on a downward trajectory, decreasing from 8.99 percent in 2023 to 8.49 percent in 2024.

What is RCT 101D?

A foreign corporation will be required to file a RCT-101D, Declaration of de minimis PA Activity , attesting to the fact that they did not exceed the de minimis standards for that year.

What is the PA corporate net income tax?

Overview January 1, 2023 through December 31, 20238.99 percent January 1, 2028 through December 31, 2028 6.49 percent January 1, 2029 through December 31, 2029 5.99 percent January 1, 2030 through December 31, 2030 5.49 percent January 1, 2031 and each taxable year thereafter 4.99 percent4 more rows

2022 pa rct 101

2022 pa corporate net income tax report rct 101 pdf 2022 pa corporate net income tax report rct 101 download 2022 pa corporate net income tax report rct 101 form Pennsylvania corporate Tax Report Pennsylvania corporate income tax apportionment PA REV-861 INSTRUCTIONS PA REV-860 instructions PA Form REV-854

What is the Pennsylvania corporate tax rate?

Starting in tax year 2023, the bill reduced Pennsylvanias corporate net income tax rate from 9.99 percent to 8.99 percent, with further 0.5 percentage point reductions each year until 2031, when the rate will be 4.99 percent.