Pennsylvania PA Corporation Specialty Taxes Estimated Payment Coupon and Instructions

PA Corporation Specialty Taxes Estimated Payment Coupon and Instructions
PA Corporation Specialty Taxes Estimated Payment Coupon and Instructions (REV-423)IMPORTANT: FILL IN FORM MUST BE DOWNLOADED ONTO YOUR COMPUTER PRIOR TO COMPLETING

FILL IN FORM USING ALL CAPS.DO NOT USE DASHES (-) OR SLASHES (/) IN ANY FIELD. ENTER DATES AS MMDDYYYY. USE WHOLE DOLLARS ONLY.

ELECTRONIC FUNDS TRANSFER IS RECOMMENDED
FOR PAYMENTS OF $1,000 OR MORE
PLEASE READ INSTRUCTIONS

REV-423 (SU) 08-23 (FI)
PA CORPORATION SPECIALTY TAXES ESTIMATED PAYMENT COUPON
1.

Enter account information including file period begin, file
period end, Revenue ID, due date, entity name, FEIN, and
complete mailing address.

Enter payment(s) required for the appropriate tax type(s)
from the list below. Find the three-digit code next to the
appropriate tax type and enter it in one of the three boxes to
the right. The code will populate into the tax type box on the
attached coupon. You may use this coupon to pay up to three
tax types with the same file period. Use only one code per box.
Be careful when making your selection(s) to ensure your
payment(s) is applied to the correct tax type.

Electronic payments can be made through mypath.pa.gov.

Payments of $1,000 or more must be made electronically or
by certified or cashier’s check remitted in person or by express
mail courier. If paying by certified or cashier’s check, make it

payable to PA Department of Revenue and deliver check and
coupon to:
PA DEPARTMENT OF REVENUE
1854 BROOKWOOD ST
HARRISBURG PA 17104
5.

Payments less than $1,000 may be made electronically or
by mailing the coupon and check payable to PA Department
of Revenue to:
PA DEPARTMENT OF REVENUE
PO BOX 280427
HARRISBURG PA 17128-0427
Do not mail this coupon if payment is being made
electronically.

Signature, title, date, email address, and telephone
number must be provided by a representative of the entity.

TAX TYPE
Gross Receipts - Telecommunications
Gross Receipts - Electric, Hydro-Electric & Water Power
Gross Receipts - Transportation (Other than Motor Vehicle)
Gross Premiums - Domestic Casualty
Gross Premiums - Domestic Fire
Gross Premiums - Domestic Life
Gross Premiums - Foreign Life
Gross Premiums - Foreign Title
Gross Premiums - Foreign Casualty
Gross Premiums - Foreign Fire
Mutual Thrift Net Income - State S&L
Mutual Thrift Net Income - Federal S&L
Public Utility Realty - Utilities

TAX TYPE CODE
GRT
GRE
GRC
GDC
GDF
GDL
GFL
GFT
GFC
GFF
MTS
MTF
PUR

ENTER TAX TYPE
CODE HERE

1.
2.
3.

✁
REV-423 (SU) 08-23 (FI)

PA CORPORATE TAX

DEPT USE ONLY

SPECIALTY TAXES ESTIMATED PAYMENT COUPON
File Period Begin

File Period End

Due Date

Revenue ID

USE WHOLE DOLLARS ONLY
TAX TYPE

Entity Name

PAYMENT

.00
.00
.00

1.
2.
3.

FEIN
Street Address

TOTAL PAYMENT

City

State

ZIP

Signature
Please sign after printing.
Email

Reset Entire Form

Title

4230023105

Date

Telephone

PRINT FORM

.00

Extracted from PDF file 2023-pennsylvania-form-rev-423.pdf, last modified April 2016

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More about the Pennsylvania Form REV-423 Corporate Income Tax Voucher TY 2023

We last updated the PA Corporation Specialty Taxes Estimated Payment Coupon and Instructions in February 2024, so this is the latest version of Form REV-423, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form REV-423 directly from TaxFormFinder. You can print other Pennsylvania tax forms here.

Other Pennsylvania Corporate Income Tax Forms:

TaxFormFinder has an additional 174 Pennsylvania income tax forms that you may need, plus all federal income tax forms.

Form Code	Form Name
Form PA-41	PA Fiduciary Income Tax Return Tax Return
Form PA-40 ES (P/S/F)	PA-40 ES Partnership, PA S Corporation and Fiduciary - Declaration of Estimated Withholding Tax Estimated
Form RCT-127A	Public Utility Realty Tax Report
Form PA-20S-PA-65	S Corporation/Partnership Information Return (PA-20S/PA-65) Tax Return
Form RCT-900	Public Utility Realty Report By Local Taxing Authorities

Download all PA tax forms View all 175 Pennsylvania Income Tax Forms

Form Sources:

Pennsylvania usually releases forms for the current tax year between January and April. We last updated Pennsylvania Form REV-423 from the Department of Revenue in February 2024.

Show Sources >

Form REV-423 is a Pennsylvania Corporate Income Tax form. Payment vouchers are provided to accompany checks mailed to pay off tax liabilities, and are used by the revenue department to record the purpose of the check and the SSN/EIN of the taxpayer who sent it. Many states recommend that taxpayers also write their social security number and the purpose of the payment on the check itself, in case the accompanying payment voucher is misplaced or destroyed.

About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

Historical Past-Year Versions of Pennsylvania Form REV-423

We have a total of twelve past-year versions of Form REV-423 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:

2023 Form REV-423