Pennsylvania Inactive PA Corporate Tax Report

Inactive PA Corporate Tax Report
2023 PA Inactive PA Corporate Net Income Report (RCT-101-I)
FILL IN FORM USING ALL CAPS.
DO NOT USE DASHES (-) OR SLASHES (/) IN ANY FIELD. ENTER DATES AS MMDDYYYY. USE WHOLE DOLLARS ONLY.
1019023105

RCT-101-i
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inaCTive
07-23 (Fi)

DEPARTMENT USE ONLY

page 1 oF 3 inaCTive pa CoRpoRaTe neT inCome Tax RepoRT 2023
PLEASE ENTER ALL DATES AS MMDDYYYY

STep a:

➜ Tax Year Beginning

Tax Year Ending

STep B:
Revenue ID
Federal EIN
NAICS code
Corporation Name
Address Line 1
Address Line 2
City
State
ZIP
Province
Country Code
Foreign Postal Code
Address Change

Parent Corporation EIN

STep C:
Initial Report
Final Report

File Period Change
Change Fed Group
52-53 Week Filer

SeCTion a: geneRaL inFoRmaTion QUeSTionnaiRe
1.
2.
3.
4.

State of Incorporation:
Date of Incorporation: (MMDDYYYY)
Date Commenced Doing Business in PA:
Location of corporation records:

5. Corporation’s records are in care of:
6. Has the corporation previously had
business activity anywhere?
7. If the answer to 6 is “Yes”, enter
the last tax period the corporation had
business activity (MMDDYYYY).
8. Name, SSN, EIN and/or Revenue ID Number of any individual or business entity owning all or a majority of the stock of the taxpayer.
Name:
Revenue ID:
SSN or EIN:
9. Has the federal government changed taxable income as originally
reported for any period for which reports of change have not been filed?

If yes, file the RCT-128C.

10. Is this taxpayer a partnership that elects to file federal taxes as a corporation?

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SeCTion B: inaCTive deCLaRaTion
CheCk one Box in SUppoRT oF FiLing The inaCTive RepoRT, RCT-101-i.

a. This Pennsylvania corporation, to which a charter was granted by the
Commonwealth of Pennsylvania, did not conduct any business, had no
assets or income and did not exercise any corporate rights or privileges
during the tax period ended (MMDDYYYY):

B. This foreign corporation, chartered under the laws of a state other
than Pennsylvania, did not conduct any business, own property or exercise
any corporate rights or privileges during the tax period ended (MMDDYYYY):

If neither of these statements applies to the corporation, a RCT-101, PA Corporate Net Income Tax Report, must be completed and filed.
Specifically, a corporation with business activity outside Pennsylvania must file RCT-101.
See the REV-1200, PA Corporate Net Income Tax Instructions, found at www.revenue.pa.gov for instruction on completing the RCT-101-I and RCT-101.

SeCTion C: CoRpoRaTe STaTUS ChangeS
Reinstatement

Effective Date of
Reinstatement

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SeCTion d: CoRpoRaTe oFFiCeR (Must sign affirmation below.)
CoRpoRaTe oFFiCeRS
(See instructions.)
must provide requested information
for all filled officer positions.

SSn

Last name

First name

mi

President/Managing Partner
Vice President
Secretary
Treasurer/Tax Manager

name
phone
emaiL
I affirm under penalties prescribed by law, this report, including any accompanying schedules and statements, has been examined by me and to the best
of my knowledge and belief is a true, correct and complete report.

Corporate officer Signature

date
PLEASE SIGN AFTER PRINTING.

pRepaReR’S inFoRmaTion
Firm Federal EIN
Firm Name
Preparer’s Name
Preparer’s SSN/PTIN
Phone
Email
Address Line 1
Address Line 2
City
State
ZIP
Province
Country Code
Foreign Postal Code

FoRm
BaRCode

I affirm under penalties prescribed by law, this report, including any accompanying schedules and statements, has been prepared by me and to the best
of my knowledge and belief is a true, correct and complete report.

Tax preparer’s Signature

date

PLEASE SIGN AFTER PRINTING.

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