Form RCT-113A Gross Receipts Tax (Grt) Report - Transportation Company (Other Than Motor Vehicle) - Pennsylvania

Form RCT-113A is a Pennsylvania Department of Revenue form also known as the "Gross Receipts Tax (grt) Report - Transportation Company (other Than Motor Vehicle)". The latest edition of the form was released in July 1, 2017 and is available for digital filing.

Download a PDF version of the Form RCT-113A down below or find it on Pennsylvania Department of Revenue Forms website.

ADVERTISEMENT
FILL IN FORM USING ALL CAPS.DO NOT USE DASHES (-) OR SLASHES (/) IN ANY FIELD. ENTER DATES AS MMDDYYYY. USE WHOLE DOLLARS ONLY.
1131017105
OFFICIAL USE ONLY
rct-113A
Date Received (Official Use Only)
PAge 1 of 3
07-17 (FI)
groSS receIPtS tAX (grt) rePort
c
trANSPortAtIoN coMPANY (other than Motor Vehicle)
Tax Year Begin:
START
Revenue ID
Federal ID (FEIN)
Parent Corporation (FEIN)
Tax Year End:
_ _
12 31 20
Due Date: March 15
Please select correct letter in drop down
Taxpayer Name
Check to Indicate a Change of Address
Send All Correspondence to the Preparer
First Line of Address
Amended Report (Include REV-1175.)
First Report
Second Line of Address
Payment Made Electronically
City
State
ZIP
Final Report (See Instructions.)
Phone
Out of Existence Date:
Email
USe whole DollArS oNlY
1.
Gross Receipts Tax - Transportation Company (Page 2, Line 11)
1.
2.
Total Estimated Payments
2.
3.
Total Payments Carried Forward From Prior Year Return
3.
4.
Total “Restricted” Tax Credits
4.
5.
Total Credit: (Line 2 plus Line 3 plus Line 4)
5.
6.
Tax Due: (If Line 1 is more than Line 5, enter the difference here.)
6.
7.
Remittance
7.
8.
Overpayment: (If Line 5 is more than Line 1d, enter the difference here.)
8.
9.
Refund: (Amount of Line 8 to be refunded after offsetting all unpaid liabilities)
9.
10. Transfer: (Amount of Line 8 to be credited to the next tax year after offsetting
10.
all unpaid liabilities)
1131017105
corporate officer Information:
Social Security
Number of Officer
Officer Last Name
Officer First Name
Phone
Title of Officer
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. If this report is an amended report, the taxpayer hereby consents to the extension of the assessment
period for this tax year to one year from the date of filing of this amended report or three years from the filing of the original report, whichever period last expires,
and agrees to retain all required records pertaining to that tax and tax period until the end of the extended assessment period, regardless of any statutory
provision providing for a shorter period of retention. For purposes of this extension, an original report filed before the due date is deemed filed on the due date.
I am authorized to execute this consent to the extension of the assessment period.
Signature of officer
Date
Signature of Officer – Please sign after printing
Reset Entire Form
RETURN TO TOP
NEXT PAGE
PRINT FORM
FILL IN FORM USING ALL CAPS.DO NOT USE DASHES (-) OR SLASHES (/) IN ANY FIELD. ENTER DATES AS MMDDYYYY. USE WHOLE DOLLARS ONLY.
1131017105
OFFICIAL USE ONLY
rct-113A
Date Received (Official Use Only)
PAge 1 of 3
07-17 (FI)
groSS receIPtS tAX (grt) rePort
c
trANSPortAtIoN coMPANY (other than Motor Vehicle)
Tax Year Begin:
START
Revenue ID
Federal ID (FEIN)
Parent Corporation (FEIN)
Tax Year End:
_ _
12 31 20
Due Date: March 15
Please select correct letter in drop down
Taxpayer Name
Check to Indicate a Change of Address
Send All Correspondence to the Preparer
First Line of Address
Amended Report (Include REV-1175.)
First Report
Second Line of Address
Payment Made Electronically
City
State
ZIP
Final Report (See Instructions.)
Phone
Out of Existence Date:
Email
USe whole DollArS oNlY
1.
Gross Receipts Tax - Transportation Company (Page 2, Line 11)
1.
2.
Total Estimated Payments
2.
3.
Total Payments Carried Forward From Prior Year Return
3.
4.
Total “Restricted” Tax Credits
4.
5.
Total Credit: (Line 2 plus Line 3 plus Line 4)
5.
6.
Tax Due: (If Line 1 is more than Line 5, enter the difference here.)
6.
7.
Remittance
7.
8.
Overpayment: (If Line 5 is more than Line 1d, enter the difference here.)
8.
9.
Refund: (Amount of Line 8 to be refunded after offsetting all unpaid liabilities)
9.
10. Transfer: (Amount of Line 8 to be credited to the next tax year after offsetting
10.
all unpaid liabilities)
1131017105
corporate officer Information:
Social Security
Number of Officer
Officer Last Name
Officer First Name
Phone
Title of Officer
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. If this report is an amended report, the taxpayer hereby consents to the extension of the assessment
period for this tax year to one year from the date of filing of this amended report or three years from the filing of the original report, whichever period last expires,
and agrees to retain all required records pertaining to that tax and tax period until the end of the extended assessment period, regardless of any statutory
provision providing for a shorter period of retention. For purposes of this extension, an original report filed before the due date is deemed filed on the due date.
I am authorized to execute this consent to the extension of the assessment period.
Signature of officer
Date
Signature of Officer – Please sign after printing
Reset Entire Form
RETURN TO TOP
NEXT PAGE
PRINT FORM
FILL IN FORM USING ALL CAPS.DO NOT USE DASHES (-) OR SLASHES (/) IN ANY FIELD. ENTER DATES AS MMDDYYYY. USE WHOLE DOLLARS ONLY.
1131017205
Revenue ID
rct-113A
PAge 2 of 3
07-17 (FI)
SoUrce of groSS receIPtS
c
USe whole DollArS oNlY
1.
Transportation of freight, baggage, oil and /or passengers:
1a. From points within the state to points within the state
1a.
1b. Between points inside the state and outside the state
1b.
1c. Totally outside the state
1c.
2.
Carrying of U.S. mail
2.
3.
Equipment rental income from other transportation companies (Attach Explanation.)
3.
4.
All other rental income
4.
5.
Dividends and Interest
5.
6.
Gross Royalties
6.
7.
Capital Gain Net Income
7.
8.
Net Gains or Losses
8.
9.
All other sources (Attach a schedule with explanation.)
9.
10. Total PA Taxable Gross Receipts
10.
11. Gross Receipts Tax (Line 10 times tax rate – See Instructions.)
11.
other Information:
12a. Type of Entity (A=Pipeline, B=Conduit, C=Steamboat, D=Canal,
12a.
E=Slack Water Navigation, F=Transportation, G=Other)
12b.
12b. If G, list other:
13a.
13a. Federal Return filed (A=1120, B=1065, C=Schedule C, D=Other)
13b.
13b. If D, list other:
Summary from Page 3:
14. Total Gross Receipts (From Page 3, Column, A, Line 10)
14.
15. Gross Receipts from Business Conducted in Other States
15.
(From Page 3, Column B, Line 10)
16.
16. Adjustment for PA bad debts plus PA Non-taxable Sales (From Page 3, total
of Column C, Line 10 plus Column D, Line 10)
Preparer’s Information:
1131017205
Firm Name
Individual Preparer Name
Firm FEIN
Phone
Address
Email
City
Social Security Number
or PTIN
State
ZIP
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.
Signature of Preparer
Date
Signature of Preparer – Please sign after printing
Reset Entire Form
RETURN TO PAGE 1
NEXT PAGE
PRINT FORM
FILL IN FORM USING ALL CAPS.DO NOT USE DASHES (-) OR SLASHES (/) IN ANY FIELD. ENTER DATES AS MMDDYYYY. USE WHOLE DOLLARS ONLY.
rct-113A
Revenue ID
PAge 3 of 3
1131017305
07-17 (FI)
(A)
(B)
(c)
(D)
Total Gross
Business Conducted
Adjustment For PA
PA Nontaxable
SoUrce of groSS receIPtS
Receipts
In Other States
Bad Debts
Receipts
1. Transportation of freight, baggage, oil
and/or passengers:
1a. From points within the state to points within
the state
1b. Between points inside the state and outside
the state
1c. Totally outside the state
2. Carrying of U.S. mail
3. Equipment rental income from other transportation
companies (Attach Explanation.)
4. All other rental income
5. Dividends and Interest
6. Gross Royalties
7. Capital Gain Net Income
8. Net Gains or Losses
9. All other sources
(Attach a schedule with explanation.)
10. Total Gross Receipts for each Column
1131017305
1131017305
Reset Entire Form
RETURN TO PAGE 1
PREVIOUS PAGE
PRINT FORM

Download Form RCT-113A Gross Receipts Tax (Grt) Report - Transportation Company (Other Than Motor Vehicle) - Pennsylvania

1494 times
Rate
4.6(4.6 / 5) 90 votes
ADVERTISEMENT
Page of 3