RCT-132 B11-21 - PA Department of Revenue 2026

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  1. Download the rCT-132 B11-21 form onto your computer before filling it out.
  2. Open the form in our editor by clicking 'Get Form'. Ensure you are using all capital letters and avoid dashes or slashes in any field.
  3. Fill in your Revenue ID, Federal ID (FEIN), and Parent Corporation FEIN at the top of Page 1. Include your Taxpayer Name and complete mailing address.
  4. Indicate if there has been a change of address, ownership, or if this is an amended report by checking the appropriate boxes on Page 1.
  5. Complete the Calculation of Shares Tax section on Page 2, ensuring to enter whole dollars only. Follow the instructions for each line carefully.
  6. Provide Corporate Officer Information at the bottom of Page 1, including signature and date.
  7. Review all sections for accuracy before saving your completed form. Use our platform's features to easily modify any fields as needed.
  8. Print the completed form and mail it to the PA Department of Revenue as instructed.

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The Department of Revenue sends letters to taxpayers when you have a credit on an account, owe money, or we closed an account of yours. We may also request more information about refund petitions, audits, or tax return errors. Taxpayers with Philadelphia Tax Center accounts can securely communicate with us online.
Where do I mail my personal income tax (PA-40) forms? For RefundsPA DEPT OF REVENUE REFUND OR CREDIT REQUESTED 3 REVENUE PLACE HARRISBURG PA 17129-0003 Extensions of Time to File Individual Taxes PA DEPARTMENT OF REVENUE BUREAU OF INDIVIDUAL TAXES PO BOX 280504 HARRISBURG PA 17128-05042 more rows Apr 2, 2025
Pennsylvanias Department of Revenue conducts these checks to identify any discrepancies between what taxpayers have reported on their returns and the information available to the authorities.
The IRS sends notices and letters for the following reasons: You have a balance due. The IRS changed your return - You are due a larger or smaller refund The IRS has a question about your tax return. The IRS needs to verify your identity. The IRS needs additional information.
Revenue ID: A corporations Revenue ID is a new, unique, 10-digit number assigned by the department to a taxpayer, separate from any federally issued identification number(s) or Pennsylvania license number(s).

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The Department of Revenue (DOR) was established in 1927 and is charged with collecting and distributing most of the tax monies due to the Commonwealth of Pennsylvania. On an annual basis, the department receives and collects all of the commonwealths General Fund tax revenue.
The Pennsylvania Department of Revenue (DOR) is an agency of the U.S. state of Pennsylvania. The department is responsible for collecting all Pennsylvania taxes, including all corporate taxes and taxes on inheritance, personal income, sales and use, realty transfer, motor fuel, and all other state taxes.

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