1120 Pennsylvania frequently asked questions

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Apportionment

Calculating apportionment

Entering 1120 apportionment data for consolidated or combined states

Entering 1120 apportionment data for city or other returns

Consolidated C Corporations

Filing RCT-101 for members of a federal consolidated group

Electronic filing - Pennsylvania

State Electronic Filing Guide

Electronic filing information

Electronic funds withdrawal

Estimate electronic filing

Federal Form 7004 or Submission ID will automatically attach to the electronic file

Forms that can be electronically filed

Officer Social Security number

PDF attachments automatically included with electronic file

PDF attachments required as manual attachments to electronic files

PDF naming conventions

REV-853 and REV-276 extension electronic file is not created

Electronic filing - Philadelphia

City Electronic Filing Guide

Rule COP0-004

Estimate filing instructions

Estimates and filing instructions are not printing

Form RCT-101

Printing Form RCT-101

Forms approval

Viewing forms approval status

General information

Entering state or country of incorporation

Form 1120-IC-DISC

Schedule H

Calculating and printing Schedule H

Schedule RK-1 and Schedule NRK-1

Indicating a shareholder is a nonresident

Schedules RK-1 and NRK-1 are printing for shareholders

Shareholder’s nontaxable income or nondeductible expenses reported on Schedules RK-1 and NRK-1 and the pro-rata share of nontaxable / nonreportable income reported on PA-20S / PA-65

S Corporations

NAICS code required

PA-20S, Part VII, line 1 data entry

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