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Pennsylvania Free Printable Determination of Apportionment Percentage - Insert Sheet - File with RCT-101 (RCT-106) for 2024 Pennsylvania Insert Sheet - File with form RCT-101

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Insert Sheet - File with form RCT-101
Determination of Apportionment Percentage - Insert Sheet - File with RCT-101 (RCT-106)

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. 1060022105 rct-106 (SU) 08-22 (FI) DEtErMINAtION OF APPOrtIONMENt PErcENtAGE INSERT SHEET FILE WITH RCT-101 START Corporation Name ➜ Revenue ID SALES FActOr FEIN Description Inside PA 1. Sales (net of returns and allowances) . . . . . . . . . . . . . . . . . . . 2. Interest, Rents, Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3. Gross Receipts from the Sale of Other Business Assets (except securities, unless you are a securities dealer) . . . . . . . . 4. Other Sales (receipts only) . . . . . . . . . . . . . . . . . . . . . . . . . . . 5. Partner’s Share of Sales from Partnerships . . . . . . . . . . . . . . . . 6. Total Sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (A) (C) Sales Factor (Divide A by B; calculate to six decimal places.) Tax Year Ending Tax Year Beginning (C) Inside and Outside PA (B) ● Carry (A), (B) and (C) to RCT-101, Schedule C-1, Lines 1A, 1B and 1C. SPEcIAL APPOrtIONMENt Special apportionment to be completed only by railroad, truck, bus, airline or qualified air freight forwarding companies; pipeline or natural gas companies; water transportation companies; or satellite television services providers. Refer to instructions. (A) NUMERATOR = (C) (B) DENOMINATOR ● Carry (A), (B) and (C) to RCT-101, Schedule C-1, Lines 2A, 2B and 2C. (C) Special Apportionment (Divide A by B; calculate to six decimal places.) 1060022105 Reset Entire Form 1060022105 PRINT FORM
Extracted from PDF file 2023-pennsylvania-form-rct-106.pdf, last modified August 2015

More about the Pennsylvania Form RCT-106 Corporate Income Tax TY 2023

Please use all caps when filling out this form and use whole dollars only.

We last updated the Insert Sheet - File with form RCT-101 in February 2024, so this is the latest version of Form RCT-106, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form RCT-106 directly from TaxFormFinder. You can print other Pennsylvania tax forms here.


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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
Form PA-40 ES (P/S/F) PA-40 ES Partnership, PA S Corporation and Fiduciary - Declaration of Estimated Withholding Tax
Form RCT-127A Public Utility Realty Tax Report
Form PA-20S-PA-65 S Corporation/Partnership Information Return (PA-20S/PA-65)
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 RCT-106 from the Department of Revenue in February 2024.

Show Sources >

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 RCT-106

We have a total of thirteen past-year versions of Form RCT-106 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2023 Form RCT-106

Determination of Apportionment Percentage - Insert Sheet - File with RCT-101 (RCT-106)

2022 Form RCT-106

Determinination of Apportionment Percentage - Insert Sheet - File with RCT-101 (RCT-106)

2021 Form RCT-106

Determination of Apportionment Percentage - Insert Sheet - File With RCT-101 (RCT-106)

2020 Form RCT-106

Determination of Apportionment Percentage - Insert Sheet - File With RCT-101 (RCT-106)

2019 Form RCT-106

Determination of Apportionment Percentage - Insert Sheet - File With RCT-101 (RCT-106)

2018 Form RCT-106

Determination of Apportionment Percentage - Insert Sheet - File With RCT-101 (RCT-106)

2017 Form RCT-106

Determination of Apportionment Percentage - Insert Sheet - File With RCT-101 (RCT-106)

2016 Form RCT-106

Determination of Apportionment Percentage - Insert Sheet - File With RCT-101 (RCT-106)

Forms/Publications 2015 Form RCT-106

Insert Sheet - File with form RCT-101 (RCT-106)

Forms/Publications 2014 Form RCT-106

Insert Sheet - File with form RCT-101 (RCT-106)

Insert Sheet - File with form RCT-101 (RCT-106) 2013 Form RCT-106

Insert Sheet - File with form RCT-101 (RCT-106)

Insert Sheet - File with form RCT-101 (RCT-106) 2012 Form RCT-106

Insert Sheet - File with form RCT-101 (RCT-106)

2011 Insert Sheet - File with form RCT-101 (RCT-106) 2011 Form RCT-106

2011 Insert Sheet - File with form RCT-101 (RCT-106)


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Source: http://www.taxformfinder.org/pennsylvania/form-rct-106