Form RCT-125 Corporate Net Income Tax Report - Cooperative Agriculture Association - Pennsylvania

Form RCT-125 or the "Corporate Net Income Tax Report - Cooperative Agriculture Association" is a form issued by the Pennsylvania Department of Revenue.

Download a fillable PDF version of the Form RCT-125 down below or find it on the Pennsylvania Department of Revenue Forms website.

Step-by-step Form 125 instructions can be downloaded by clicking this link.

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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.
125
171 5
OFFICIAL USE ONLY
rct-125
Date Received (Official Use Only)
Page 1 of 3
07-17 (FI)
corPorate Net INcoMe taX
c
cooPeratIVe agrIcULtUre aSSocIatIoN
Tax Year Begin:
START
Revenue ID
Federal ID (FEIN)
Parent Corporation (FEIN)
Tax Year End:
Due Date: (See Instructions)
Taxpayer Name
Please select correct letter in drop down
Check to Indicate a Change of Address
First Line of Address
Send All Correspondence to the Preparer
Amended Report (Include REV-1175.)
Second Line of Address
First Report
Payment Made Electronically
City
State
ZIP
Final Report (See Instructions.)
Phone
Out of Existence Date:
Email
USe whoLe DoLLarS oNLy
1.
Cooperative Agriculture Association Corporate Net Income Tax (Page 2, Line 4)
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)
1250017105
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
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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.
125
171 5
OFFICIAL USE ONLY
rct-125
Date Received (Official Use Only)
Page 1 of 3
07-17 (FI)
corPorate Net INcoMe taX
c
cooPeratIVe agrIcULtUre aSSocIatIoN
Tax Year Begin:
START
Revenue ID
Federal ID (FEIN)
Parent Corporation (FEIN)
Tax Year End:
Due Date: (See Instructions)
Taxpayer Name
Please select correct letter in drop down
Check to Indicate a Change of Address
First Line of Address
Send All Correspondence to the Preparer
Amended Report (Include REV-1175.)
Second Line of Address
First Report
Payment Made Electronically
City
State
ZIP
Final Report (See Instructions.)
Phone
Out of Existence Date:
Email
USe whoLe DoLLarS oNLy
1.
Cooperative Agriculture Association Corporate Net Income Tax (Page 2, Line 4)
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)
1250017105
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.
125
172 5
Revenue ID
rct-125
Page 2 of 3
07-17 (FI)
caLcULatIoN of taX
c
USe whoLe DoLLarS oNLy
attach feDeraL forMS
1.
Net Income (Dividends declared or declared and paid, Schedule A, Line 9)
1.
2.
Allocation Decimal (Schedule B, Line 3)
2.
3.
Net Income allocated to Pennsylvania (Line 1 times Line 2)
3.
4.
Tax (4 percent of Line 3)
4.
ScheDULe a--recoNcILIatIoN of BegINNINg aND
eNDINg UNaPProPrIateD retaINeD earNINgS
1.
Balance--Beginning of Year
1.
2.
Net Income per Books
2.
3.
Other Increases (Attach Schedule.)
3.
4.
Total (Sum of Lines 1 through 3)
4.
Deductions:
5.
5.
Patronage refunds
6.
6.
Transferred to reserves
7.
7.
Statutory reserve
8.
8.
Other Decreases (Attach Schedule.)
9.
9.
Dividends on capital stock declared or declared and paid
10.
10. Total Decreases (Total Line 5 through Line 9)
11.
11. Balance - End of year (Line 4 minus Line 10)
ScheDULe B - DeterMINatIoN of aLLocatIoN DecIMaL
1.
1.
Total gross receipts assignable to Pennsylvania
2.
2.
Total gross receipts from all business
3.
3.
Allocation decimal (Divide Line 1 by Line 2 and carry to six decimal places)
Preparer’s Information:
1250017205
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-125
Revenue ID
Page 3 of 3
125
173 5
07-17 (FI)
geNeraL INforMatIoN
Location of records
Records in care of
State of incorporation or organization
Date of incorporation or organization
Other states where business is transacted
ScheDULe of reaL ProPerty IN Pa
(Attach schedule if additional space is needed.)
o=owns
Street address
city
county
r=rents
125
173 5
1250017305
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