Form RCT-101 print requirements
To print Form RCT-101, Pennsylvania Corporate Net Income Tax Report:
- Go toOrganizer,States,State and City Activation, and selectState and City Activation.
- Ensure you have selected1120onColumn D,Return TypeforRow 48 - Pennsylvania.
- Do a full recompute, then print.
If the form isn't printing, make sure it is not suppressed:
- Go toOrganizer,States,Pennsylvania, and selectReturn Options.
- In thePrint Suppressionsection, make sure you don't have the checkbox marked forForm RCT-101.
- Do a full recompute, then print.
If Form RCT-101, Section C and Section C-1 are not populating:
- Go to
- Review theCheck Ifsection.
- Make sure the following fields aren't selected. Sections C and C-1 won’t work if any of these options is selected within Section B on page 3 of the form.
- Business Trust
- Solicitation Only
- Single-Member LLC
- Multi-Member LLC
- PA-S
- Make sure the fields don’t have overrides on the form directly in Tax Forms.
note
Information will calculate with the option PA-S selected only if the Taxable Built-In Gains option is also checked.
