1120 Pennsylvania electronic filing information
State contact information
If you have specific questions about what you can e-file or about rejections you received, contact the state for more information.
PA Department of Revenue, Office of e-Commerce (RCT-101), or Pass Through Office (20S)
6th Floor Strawberry Square (RCT-101 only)
4th and Walnut Streets
Harrisburg, PA - 17128
Phone
: 717-346-9421 (RCT-101) State electronic filing details
E-filing information | Details |
|---|---|
Grace period | RCT-101 - none PA20S - 10 days REV-853 - 10 days REV-276 - 5 days but with no grace period for payment |
E-filing mandate | Yes for RCT-101 and 20S Yes. Attach the federal XML created for this State (Default). Only Federal e-file validation errors have to be cleared. E-file Reject Diagnostics do not have to be cleared. |
Accepts state-only filings | Yes Yes. Attach the federal XML created for this State (Default). Only Federal e-file validation errors have to be cleared. E-file Reject Diagnostics do not have to be cleared |
Return types accepted | C Corporation S Corporation Consolidated Amended Short-year Estimated Payments Extension RCT-101 Composite Inactive |
Return types not accepted | Corporations filing Form 1120-POL, 1120-REIT, or 1120-PC Withholding Declaration of Deminimus Activity |
Direct deposit of refunds | Yes (C Corp only) No |
Accepted forms of payment | Direct debit (EFW) Electronic funds transfer (C corp only) Check by mail myPATH (PA online portal) |
Signature requirements | ERO retains signed PA-8879C/P/NRC or PA-8453C/P/NRC PIN is allowed as a signature |
Supports PDF attachments | Yes |
Tax year(s) supported for e-filing | Current tax year and two prior tax years |
