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Hurricane Florence - Additional Extension of Time to File

Extension for filing the Corporation Tax Report RCT-101: The Pennsylvania Department of Revenue will extend certain tax return filing deadlines for corporate taxpayers filing the form RCT-101 directly impacted by Hurricane Florence in parts of North Carolina.    

In general, Pennsylvania will follow Internal Revenue Service rules outlined in Issue Number: IR-2018-187. The tax relief postpones various tax filing deadlines that occurred starting on September 7, 2018 to January 31, 2019. This does not apply to Specialty Tax return filings or payments applicable to all returns.

A schedule of impacted tax periods is below. To avoid a late file penalty assessment, taxpayers should email a request on company letterhead and signed by a corporation official to RA-panoticeofadjustment@pa.gov. Please include the name and address of the business where the tax records are located.

Tax Year Federal Due Date Federal Extension Federal Disaster Relief  on normal due date Federal Disaster Relief  on extended due date State  Due Date State  Extension Due Date State Disaster Relief on normal due date State Disaster Relief on extended due date
2017
1/1/17 - 12/31/174/17/201810/15/2018N/A1/31/20195/17/201811/14/2018N/A3/4/2019
2/1/17 - 1/31/185/15/201811/15/2018N/A1/31/20196/15/201812/17/2018N/A3/4/2019
3/1/17 - 2/28/186/15/201812/17/2018N/A1/31/20197/16/20181/15/2019N/A3/4/2019
4/1/17 - 3/31/187/16/20181/16/2019N/A1/31/20198/15/20182/15/2019N/A3/4/2019
5/1/17 - 4/30/188/15/20182/15/2019N/AN/A9/14/20183/18/20191/31/2019N/A
6/1/17 - 5/31/189/17/20183/15/20191/31/2019N/A10/17/20184/17/20193/4/2019N/A
7/1/17 - 6/30/189/17/20184/15/20191/31/2019N/A10/17/20184/17/20193/4/2019N/A
8/1/17 - 7/31/1811/15/20185/15/20191/31/2019N/A12/17/20186/17/20193/4/2019N/A
9/1/17 - 8/31/1812/17/20186/17/20191/31/2019N/A1/16/20197/17/2019N/AN/A
10/1/17 - 9/30/181/15/20197/15/2019N/AN/A2/14/20198/15/2019N/AN/A
11/1/17 - 10/31/182/15/20198/15/2019N/AN/A3/18/20199/18/2019N/AN/A
12/1/17 - 11/30/183/15/20199/16/2019N/AN/A
4/15/201910/15/2019N/AN/A

2016
1/1/16 - 12/31/164/18/201710/18/2017N/AN/A5/18/201711/20/2017N/AN/A
2/1/16 - 1/31/175/15/201711/15/2017N/AN/A6/15/201712/15/2017N/AN/A
3/1/16 - 2/28/176/15/201712/15/2017N/AN/A7/17/20171/15/2018N/AN/A
4/1/16 - 3/31/177/17/20171/17/2018N/AN/A8/17/20172/19/2018N/AN/A
5/1/16 - 4/30/178/17/20172/19/2018N/AN/A9/18/20173/19/2018N/AN/A
6/1/16 - 5/31/179/15/20173/15/2018N/AN/A10/16/20174/16/2018N/AN/A
7/1/16 - 6/30/1710/16/20175/15/2018N/AN/A11/16/20175/16/2018N/AN/A
8/1/16 - 7/31/1711/15/20175/15/2018N/AN/A12/15/20176/15/2018N/AN/A
9/1/16 - 8/31/1712/15/20176/15/2018N/AN/A1/15/20187/16/2018N/AN/A
10/1/16 - 9/30/171/15/20187/16/2018N/AN/A2/15/20188/15/2018N/AN/A
11/1/16 - 10/31/172/15/20188/15/2018N/AN/A3/19/20189/19/2018N/A1/31/2019
12/1/16 - 11/30/173/15/20189/17/2018N/A1/31/20194/16/201810/16/2018N/A3/4/2019

Hurricane Florence Extended Due Dates for Corporate Filers

Extension for filing the PA S Corporation/Partnership Information Return PA-20S/PA-65: The Pennsylvania Department of Revenue will extend the tax return filing deadline for PA S corporations and partnerships directly impacted by Hurricane Florence in parts of North Carolina.    

In general, Pennsylvania will follow the Internal Revenue Service rules outlined in Issue Number: IR-2018-187. The extended tax return filing due dates apply to areas identified in the IRS notice. 

The IRS tax relief postpones various tax filing deadlines that occurred starting on September 7, 2018 to January 31, 2019. As a result, affected businesses will have until January 31, 2019 to file the PA-20S/PA-65 that was originally due during this period.