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Screen PATPWC - Pennsylvania RCT-101 Tax Projection (1120)

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Overview

Use this screen to enter information you expect to be different in the next year. The application uses this data to calculate the Pennsylvania Tax Projection Worksheet. This worksheet is based on current law and next year tax law differences (when known). Enter only the items you expect to be different for the coming year. If you don't expect the amounts to be different for the coming year, the current-year amounts transfer to next year automatically. Any amounts marked with an asterisk (*) in Screen PATPWC don't transfer automatically to the next-year column.

Income and Deductions

2023 overpayment credited to 2024 (Force)
Enter the amount of current year overpayment that will be credited to next year. If this is blank, the application defaults to the estimated tax payments amount from the current-year return.
2024 estimated tax payments (Force)
Enter the total amount of estimated tax payments that are projected for next year. If this is blank, the application defaults to the sum of any payments reported on Form(s) REV-857 Estimated Tax Payment, plus any additional amounts paid that are reported in
Next year’s estimates already paid
 on the PAEst screen.
Corporate net income tax (Force)
The application automatically calculates the corporate net income tax for next year by applying the current-year tax rates to the projected taxable income. Use this to override this calculated amount, if needed.

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