Form RCT-131 Gross Receipts Tax - Private Bankers - Pennsylvania

Form RCT-131 is a Pennsylvania Department of Revenue form also known as the "Gross Receipts Tax - Private Bankers". 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-131 in PDF-format down below or look it up on the Pennsylvania Department of Revenue Forms website.

Step-by-step Form 131 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.
1310017105
OFFICIAL USE ONLY
rct-131
Date Received (Official Use Only)
Page 1 of 3
07-17 (FI)
groSS receIPtS taX - PrIVate BaNKerS
c
Tax Year Begin:
START
Revenue ID
Federal ID (FEIN)
Parent Corporation (FEIN)
Tax Year End:
_ _
12 31 20
Due Date: february 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-Private Bankers (Page 2, Line 12)
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)
1310017105
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.
1310017105
OFFICIAL USE ONLY
rct-131
Date Received (Official Use Only)
Page 1 of 3
07-17 (FI)
groSS receIPtS taX - PrIVate BaNKerS
c
Tax Year Begin:
START
Revenue ID
Federal ID (FEIN)
Parent Corporation (FEIN)
Tax Year End:
_ _
12 31 20
Due Date: february 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-Private Bankers (Page 2, Line 12)
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)
1310017105
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.
rct-131
Page 2 of 3
Revenue ID
07-17 (FI)
1310017205
groSS receIPtS taX - PrIVate BaNKerS
groSS receIPtS froM the followINg SoUrceS:
USe whole DollarS oNly
1. Commissions on loans and various banking services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$
2. Discounts on loans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$
3. Abatements or allowances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$
4. Banking charges or fees on depositors accounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$
5. Rents on real estate owned . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$
6. Interest on:
a.
Bonds of public and private corporations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$
b.
Bonds of states other than the Commonwealth of Pennsylvania . . . . . . . . . . . . . . . . .$
c.
Bonds issued by municipal subdivisions of the Commonwealth of Pennsylvania . . . . . .$
d.
Loans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$
e.
Mortgages and judgments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$
f.
Drawing accounts or overdrafts of partners . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$
g.
Balances with other banks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$
h.
Total interest (Sum of 6a through 6g) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$
i.
Less: amortization of premiums, etc. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$
i
j.
Total interest less amortization of premiums (6h less 6
)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$
7. Dividends on stocks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$
8. Purchases and sales of securities for investment or trading purposes:
a.
Profits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$
b.
Losses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$
c.
Profits less losses on purchases and sales of securities for investment or trading purposes (8a less 8b) . . . . . . .$
9. Rental of safe-deposit boxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$
10. Other sources: (Provide details.)
a. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$
b. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$
c. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$
d. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$
e.
Total of other sources (Sum of 10a through 10d)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$
11. Total gross receipts (Sum of Lines 1 through 10)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$
(Interest on obligations of the U.S. and interest on obligations of the
Commonwealth of Pennsylvania are not taxable.)
12. Tax (Line 11 times tax rate - See Instructions.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$
Page 3 must be completed and included with report.
1310017205
1310017205
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-131
Page 3 of 3
Revenue ID
07-17 (FI)
1310017305
groSS receIPtS taX - PrIVate BaNKerS
Preparer’s Information:
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
1310017305
1310017305
Reset Entire Form
RETURN TO PAGE 1
PREVIOUS PAGE
PRINT FORM

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