Skip Navigation LinksDepartment of Revenue > Forms and Publications > Forms for Businesses > 2016 Corporation Tax Forms

2016 Corporation Tax Forms

Corptax 168k Example -- 168K Example - Adjustment for Bonus Depreciation

CT-V -- PA Corporation Taxes Fed/State Payment Voucher

DCT-64 -- Corporation Tax Bulletin Number 123 - Subjectivity to Gross Receipts Taxes Article IX Mobile Telecommunications

PA-8453-C -- 2016 PA Corporation Tax Declaration for a State e-file Report

PA-8879-C -- 2016 PA e-file Signature Authorization for Corporate Tax Report RCT-101

RCT-101 -- 2016 PA Corporate Net Income Tax Report -- Print Only Version

RCT-101 Fillin -- 2016 PA Corporate Net Income Tax Report

RCT-101D -- Declaration of de minimis Pennsylvania Activity -- Print Only Version

RCT-101D Fillin -- Declaration of de minimis Pennsylvania Activity

RCT-101-I -- 2016 Inactive PA Corporate Tax Report -- Print Only Version

RCT-101-I Fillin -- 2016 Inactive PA Corporate Tax Report

RCT-103 -- Net Operating Loss Schedule -- Print Only Version

RCT-103 Fillin -- Net Operating Loss Schedule

RCT-106 -- Determination of Apportionment Percentage - Insert Sheet - File With RCT-101

RCT-111 -- Gross Receipts Tax (GRT) Report -- Telecommunications -- Print Only Version

RCT-111 Fillin -- Gross Receipts Tax (GRT) Report -- Telecommunications

RCT-111-I -- Instructions for RCT-111

RCT-112 -- Gross Receipts Tax (GRT) Report -- Electric, Hydro-Electric and Water Power Companies -- Print Only Version

RCT-112 Fillin -- Gross Receipts Tax (GRT) Report -- Electric, Hydro-Electric and Water Power Companies

RCT-112-I -- Instructions for RCT-112

RCT-113A -- Gross Receipts Tax (GRT) Report -- Transportation Company (Other than Motor Vehicle) -- Print Only Version

RCT-113A Fillin -- Gross Receipts Tax (GRT) Report -- Transportation Company (Other than Motor Vehicle)

RCT-113A-I -- Instructions for RCT-113A

RCT-113B -- Gross Receipts Tax (GRT) Report -- Managed Care Organizations -- Print Only Version

RCT-113B Fillin -- Gross Receipts Tax (GRT) Report -- Managed Care Organizations

RCT-113B-I -- Instructions for RCT-113B

RCT-121A -- Gross Premiums Tax Report -- Domestic Casualty, Fire or Life Insurance Companies -- Print Only Version

RCT-121A Fillin -- Gross Premiums Tax Report -- Domestic Casualty, Fire or Life Insurance Companies

RCT-121A-I -- Instructions for RCT-121A

RCT-121B -- Gross Premiums Tax Report -- Foreign Life or Foreign Title Insurance Companies -- Print Only Version

RCT-121B Fillin -- Gross Premiums Tax Report -- Foreign Life or Foreign Title Insurance Companies

RCT-121B-I -- Instructions for RCT-121B

RCT-121C -- Gross Premiums Tax Report -- Foreign Casualty or Foreign Fire Insurance Companies -- Print Only Version

RCT-121C Fillin -- Gross Premiums Tax Report -- Foreign Casualty or Foreign Fire Insurance Companies

RCT-121C-I -- Instructions for RCT-121C

RCT-122 -- Gross Premiums Tax Report -- Premiums Paid to Unauthorized Foreign Insurance Companies -- Print Only Version

RCT-122 Fillin -- Gross Premiums Tax Report -- Premiums Paid to Unauthorized Foreign Insurance Companies

RCT-122-I -- Instructions for RCT-122

RCT-123 -- Gross Premiums Tax Report -- Surplus Lines Agents -- Print Only Version

RCT-123 Fillin -- Gross Premiums Tax Report -- Surplus Lines Agents

RCT-123-I -- Instructions for RCT-123

RCT-124 -- Underwriting Profits Tax -- Domestic and Foreign Marine Insurance -- Print Only Version

RCT-124 Fillin -- Underwriting Profits Tax -- Domestic and Foreign Marine Insurance

RCT-124-I -- Instructions for RCT-124

RCT-125 -- Corporate Net Income Tax Report -- Cooperative Agriculture Association -- Print Only Version

RCT-125 Fill-in -- Corporate Net Income Tax Report -- Cooperative Agriculture Association

RCT-125-I -- Instructions for RCT-125

RCT-126 -- Membership Report -- Electric Cooperative Corporations -- Print Only Version

RCT-126 Fillin -- Membership Report -- Electric Cooperative Corporations

RCT-126-I -- Instructions for RCT-126

RCT-127A -- 2016 Public Utility Realty Tax Report

RCT-127A-I -- Instructions for RCT-127A

RCT-128C -- 2016 Report of Change in Corporate Net Income Tax -- Print Only Version

RCT-128C Fillin -- 2016 Report of Change in Corporate Net Income Tax

RCT-128C-I -- Instructions for RCT-128C

RCT-131 -- Gross Receipts Tax Report -- Private Bankers -- Print Only Version

RCT-131 Fillin -- Gross Receipts Tax Report -- Private Bankers

RCT-131-I -- Instructions for RCT-131

RCT-132A -- PA Title Insurance Company Shares Tax Report -- Print Only Version

RCT-132A Fillin -- PA Title Insurance Company Shares Tax Report

RCT-132A-I -- Instructions for RCT-132A

RCT-132B -- PA Bank and Trust Company Shares Tax Report -- Print Only Version

RCT-132B Fillin -- PA Bank and Trust Company Shares Tax Report

RCT-132B-I -- Instructions for RCT-132B

RCT-143 -- Net Income Tax Report -- Mutual Thrift Institutions -- Print Only Version

RCT-143 Fillin -- Net Income Tax Report -- Mutual Thrift Institutions

RCT-143-I -- Instructions for RCT-143

RCT-900 -- 2016 Public Utility Realty Report By Local Taxing Authorities

RCT-900-I -- Instructions for RCT-900

REV-423 -- PA Corporation Specialty Taxes Estimated Payment Coupon and Instructions

REV-426 -- PA Corporation Specialty Taxes Extension Coupon and Instructions

REV-582 -- Brochure: Corporation Taxes - Subchapter S Corporations - Limited Liability Companies

REV-774 -- Assignment of Tax Credit

REV-798 -- Schedule C-2 PA Dividend Deduction Schedule/Schedule X

REV-799 -- Schedule C-3 Adjustment for Bonus Depreciation/Schedule C-4 Adjustment for Disposition of Section 168(k) Property & Recapture of Depreciation on Listed Property

REV-802 -- Schedule C-6 Add-Back For Intangible Expenses or Cost and Related Interested

REV-803 -- Schedule C-7 Credit For Tax Paid By Affiliated Entities

REV-853 -- PA Corporate Net Income Tax Annual Extension Request Coupon and Instructions

REV-854 -- EIN/Tax Year/Address Change Coupon and Instructions -- Print Only Version

REV-854 Fillin -- EIN/Tax Year/Address Change Coupon and Instructions

REV-857 -- PA Corporate Net Income Tax Estimated Tax Payment Coupon and Instructions

REV-860 -- Schedule C-5 Schedule of Taxes/Schedule OA - Other Additions/Schedule OD - Other Deductions

REV-861 -- Schedule DA - Disposition of Assets

REV-934 -- Schedule of Nonbusiness Income

REV-976 -- Election Not To Be Taxed as a Pennsylvania S Corporation

REV-984 -- Pennsylvania Organ & Bone Marrow Donor Tax Credit

REV-986 -- Schedule to Support Claim of Exemption From Corporate Net Income Tax Under P.L. 86-272

REV-1123 -- Educational Improvement/Opportunity Scholarship Tax Credit Election Form

REV-1175 -- Schedule AR

REV-1200 -- 2016 PA Corporate Net Income Tax - CT-1 Instructions

REV-1605 -- Names of Corporate Officers Coupon and Instructions -- Print Only Verson

REV-1605 Fillin -- Names of Corporate Officers Coupon and Instructions