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Click ‘Get Form’ to open the rct 101 in the editor.
Begin with Step A by entering the Tax Year Beginning and Ending dates in MMDDYYYY format. Ensure all entries are in uppercase without dashes or slashes.
In Step B, indicate if this is an Amended Report and check any applicable boxes for credits or changes. Remember to use whole dollars only.
Proceed to Step C, where you will fill in your Revenue ID, Federal EIN, Business Activity Code, and corporation details including name and address.
For Step D, calculate your tax liability based on the provided fields. Enter estimated payments and restricted credits as required.
In Step E, determine your payment due or overpayment calculation by following the instructions carefully.
Complete Step F by selecting your preferred transfer/refund method and providing necessary amounts.
Finally, in Step G, ensure that a corporate officer signs the affirmation before printing the form for submission.

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