2024 PA Corporate Net Income Tax Report (RCT-101)-2025

1. Click ‘Get Form’ to open the 2024 PA Corporate Net Income Tax Report (RCT-101) in the editor.
2. Begin by entering the tax year beginning and ending dates in MMDDYYYY format. Ensure all entries are in uppercase letters.
3. Fill out Step B with your corporation's Federal EIN, NAICS code, name, and address details. Remember to check the box for any address changes.
4. In Step C, indicate whether this is an initial, final, or amended report. If applicable, include additional forms like REV-861.
5. Proceed to Section A and answer the general information questions regarding your corporation's activities both within and outside Pennsylvania.
6. Complete Section B by calculating your sales factor and providing necessary financial data as outlined in the form.
7. In Section C, report income or loss from your federal return and calculate deductions and additions as specified.
8. Finalize by filling out Sections D through G, ensuring all required signatures are included before submitting your report.

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