Form RCT-112 Gross Receipts Tax (Grt) Report - Electric, Hydro-Electric and Water Power Companies - Pennsylvania

Form RCT-112 is a Pennsylvania Department of Revenue form also known as the "Gross Receipts Tax (grt) Report - Electric, Hydro-electric And Water Power Companies". The latest edition of the form was released in July 1, 2017 and is available for digital filing.

Download an up-to-date Form RCT-112 in PDF-format down below or look it up on the Pennsylvania Department of Revenue Forms website.

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FILL IN FORM USING ALL CAPS.DO NOT USE DASHES (-) OR SLASHES (/) IN ANY FIELD. ENTER DATES AS MMDDYYYY. USE WHOLE DOLLARS ONLY.
1120017105
OFFICIAL USE ONLY
rct-112
Date Received (Official Use Only)
Page 1 of 6
07-17 (FI)
groSS receIPtS taX (grt) rePort - eLectrIc,
c
HYDro-eLectrIc aND Water PoWer coMPaNIeS
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.
Electric, Hydro-electric and Water Power Company GRT Liability (Page 2, Line 30)
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 1, 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)
1120017105
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.
1120017105
OFFICIAL USE ONLY
rct-112
Date Received (Official Use Only)
Page 1 of 6
07-17 (FI)
groSS receIPtS taX (grt) rePort - eLectrIc,
c
HYDro-eLectrIc aND Water PoWer coMPaNIeS
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.
Electric, Hydro-electric and Water Power Company GRT Liability (Page 2, Line 30)
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 1, 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)
1120017105
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.
1120017205
Revenue ID
rct-112
Page 2 of 6
07-17 (FI)
SoUrce of groSS receIPtS
Total Taxable PA Receipts
c
USe WHoLe DoLLarS oNLY
1.
FERC 411.6 and 411.9 – Utility Plant and Allowances
1.
2.
FERC 412.0 – Revenues – Electric Plant Leased to Others
2.
3.
FERC 414.0 – Other Utility Operating Income (Attach Schedule.)
3.
4.
FERC 415.0 – Revenues – Merchandising, Jobbing and Contract Work
4.
5.
FERC 417.0 – Revenues – Non-Utility Operations
5.
6.
FERC 418.0 – Nonoperating Rental Income
6.
7.
FERC 419.0 – Interest and Dividend Income
7.
8.
FERC 421.0 – Miscellaneous Nonoperating Income
8.
9.
FERC 421.1 and 421.2 – Gain/Loss on Disposition of Property
9.
10.
FERC 440.0 – Residential Sales
10.
11.
FERC 442.0 – Commercial and Industrial Sales
11.
12.
FERC 444.0 – Public Street and Highway Lighting
12.
13.
FERC 445.0 – Other Sales to Public Authorities
13.
14.
FERC 446.0 – Sales to Railroads and Railways
14.
15.
FERC 447.0 – Sales for Resale
15.
16.
FERC 448.0 – Interdepartmental Sales
16.
17.
Other Sales, Nonmajor only (Attach Schedule.)
17.
18.
FERC 449.1 – Provisions for Rate Refunds
18.
19.
FERC 450.0 – Forfeited Discounts
19.
20.
FERC 451.0 – Miscellaneous Service Revenues
20.
21.
FERC 453.0 – Sales of Water and Water Power
21.
22.
FERC 454.0 – Rent from Electric Property
22.
23.
FERC 455.0 – Interdepartmental Rents
23.
24.
FERC 456.0 – Other Electric Revenues (Attach Schedule.)
24.
25.
FERC 456.1 – Revenues from Transmission of Electricity of Others
25.
26.
FERC 457.1 – Regional Transmission Service Revenues
26.
27.
FERC 457.2 – Miscellaneous Revenues (Attach Schedule.)
27.
28.
All Other Sources (Attach Schedule.)
28.
29.
Total Taxable Gross Receipts (Sum of Lines 1 through 28)
29.
30.
Gross Receipts Tax (Line 29 times tax rate - See Instructions.)
30.
31.
Total Gross Receipts (From Page 4, Column A)
31.
32.
Total Receipts from Business Conducted in Other States (From Page 4, Column B)
32.
33.
Total PA Receipts (Line 31 minus Line 32)
33.
34.
Adjustment for PA Bad Debts plus total Nontaxable PA Receipts and PA Sales for
34.
Resale (From Page 4, total of Column C, Line 29 plus Column D, Line 29)
35. Source of Report Information (A=FERC, B=PUC, C=Federal Tax)
35.
Preparer’s Information:
36. Accounting method for GRT (A=Accrual, B=Cash, C=Other)
36.
Firm Name
Individual Preparer Name
Firm FEIN
Phone
Address
Email
City
Social Security Number
or PTIN
State
ZIP
1120017205
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
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FILL IN FORM USING ALL CAPS.DO NOT USE DASHES (-) OR SLASHES (/) IN ANY FIELD. ENTER DATES AS MMDDYYYY. USE WHOLE DOLLARS ONLY.
1120017305
Revenue ID
rct-112
Page 3 of 6
07-17 (FI)
groSS receIPtS taX – eLectrIc, HYDro-eLectrIc aND Water PoWer
c
ScHeDULe a
Pa SaLeS for reSaLe eXeMPtIoN
USe WHoLe DoLLarS oNLY
12/31/20
for taX Year:
Taxpayer Name
PA PUC - A #:
Pa Sales
Pa
Name of reseller
tax Number
feIN
gross receipts
total Sales for resale:
1120017305
Notice to Taxpayer: Allowance of the Sales for Resale Exemption is contingent on the validation
of the listed entities’ subjectivity to PA gross receipts tax.
1120017305
1120017305
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FILL IN FORM USING ALL CAPS.DO NOT USE DASHES (-) OR SLASHES (/) IN ANY FIELD. ENTER DATES AS MMDDYYYY. USE WHOLE DOLLARS ONLY.
rct-112
Revenue ID
Page 4 of 6
07-17 (FI)
1120017405
ELECTRIC, HYDRO-ELECTRIC AND WATER POWER
GROSS RECEIPTS TAX
FOR TAX YEAR:
12/31/20100
L
(a)
(B)
(c)
(D)
I
Nontaxable PA
Total Gross
Receipts From
Adjustment For PA
FERC
SoUrce of groSS receIPtS
N
Business Conducted
Bad Debts
Receipts & PA Sales
Receipts
Acct #
e
In Other States
(Provide Details)
For Resale
1 411.6 Utility Plant & Allowances
411.9
2 412.0 Revenues - Electric Plant Leased to Others
3 414.0 Other Utility Operating Income
(attach Schedule.)
4 415.0 Revenues - Merchandising,
Jobbing & Contract Work
5 417.0 Revenues - Non-utility Operations
6 418.0 Non-operating Rental Income
7 419.0 Interest & Dividend Income
8 421.0 Miscellaneous Non-operating Income
9 421.1 Gain/Loss on Disposition of Property
421.2
10 440.0 Residential Sales
11 442.0 Commercial and Industrial Sales
12 444.0 Public Street & Highway Lighting
13 445.0 Other Sales to Public Authorities
14 446.0 Sales to Railroads & Railways
15 447.0 Sales for Resale (complete Schedule a
to Support the amount in column D.)
16 448.0 Interdepartmental Sales
17
Other Sales, Non-major Only
(attach Schedule.)
18 449.1 Provision for Rate Refunds
19 450.0 Forfeited Discounts
20 451.0 Miscellaneous Service Revenues
21 453.0 Sales of Water and Water Power
22 454.0 Rent from Electric Property
23 455.0 Interdepartmental Rents
24 456.0 Other Electric Revenues
(attach Schedule.)
25 456.1 Revenues From Transmission
of Electricity of Others
26 457.1 Regional Transmission Service Revenues
27 457.2 Miscellaneous Revenues
(attach Schedule.)
28
All Other Sources (attach Schedule.)
29
Totals of Each Column (Lines 1 - 28)
1120017405
1120017405
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FILL IN FORM USING ALL CAPS.DO NOT USE DASHES (-) OR SLASHES (/) IN ANY FIELD. ENTER DATES AS MMDDYYYY. USE WHOLE DOLLARS ONLY.
rct-112
Revenue ID
Page 5 of 6
1120017505
07-17 (FI)
Taxpayer Name
PA PUC - A #:
ELECTRIC, HYDRO-ELECTRIC AND WATER POWER
GROSS RECEIPTS TAX
SCHEDULE B
FOR TAX YEAR:
12/31/20100
electrical Distributors: Provide the following information for all your electrical suppliers.
Supplier
Supplier
Gross Receipts
Kilowatt Hours
Federal EIN
SUPPLIer NaMe
Duns #
PA PUC - A #
(Combined Billing)*
Delivered**
Totals:
* Report all gross receipts collected from combined billings and remitted to each supplier.
** Indicate kilowatt hours of service distributed but billed direct by each supplier.
1120017505
1120017505
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Download Form RCT-112 Gross Receipts Tax (Grt) Report - Electric, Hydro-Electric and Water Power Companies - Pennsylvania

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