1283015205
REVENUE ID
TAX YEAR END
NAME
RCT-128C
PAGE 2 OF 3 REPORT OF CHANGE IN CORPORATE NET INCOME TAX
(FI)
USE WHOLE DOLLARS ONLY
SECTION A:
Bonus Depreciation
1
1.
Current-year fed. deprec. of 168k prop.
2
2.
Current-year adj. for disp. of 168k prop.
3
3.
Other adjustments (Attach REV-799, Schedule C-3, if claiming bonus depreciation.)
SECTION B: CORPORATE NET INCOME TAX
1. Income or loss from federal return on a separate company basis
1
2. DEDUCTIONS:
2A
A. Corporate dividends received (from REV-798, Schedule C-2, Line 6)
2B
B. Interest on U.S. securities (GROSS INT minus EXPENSES)
C. Curr yr. addtl. PA deprec. plus adjust. for sale (Attach REV-799, Schedule C-3.)
2C
D. Other (Attach schedule.) See instructions.
2D
2
TOTAL DEDUCTIONS - Sum of A through D
3. ADDITIONS:
3A
A. Taxes imposed on or measured by net income (Attach REV-860, Schedule C-5.)
3B
B. Tax preference items (Attach copy of federal Form 4626.)
3C
C. Employment incentive payment credit adjustment (Attach Schedule W.)
3D
D. Current-year bonus depreciation (Attach REV-799, Schedule C-3.)
3E
E. Other (Attach schedule.) See instructions.
3
TOTAL ADDITIONS - Sum of A through E
4
4. Income or loss with Pennsylvania adjustments (Line 1 minus Line 2 plus Line 3)
5
5. Total nonbusiness income or loss (Attach REV-934.)
6
6. Income or loss to be apportioned (Line 4 minus Line 5)
7
7. Apportionment proportion (from Schedule C-1, Line 5)
8
8. Income or loss apportioned to PA (Line 6 times Line 7)
9
9. Nonbusiness income or loss allocated to PA
10
10. Taxable income or loss after apportionment (Line 8 plus Line 9)
11
11. Total net operating loss deduction (from RCT-103, Part A, Line 4.)
12
12. PA taxable income or loss (Line 10 minus Line 11)
13
13. Corporate net income tax (Line 12 times _____; if Line 12 is less than zero, enter "0")
(Applicable year tax rate)
IMPORTANT:
If the Department of Revenue has made prior changes to the corporate net income, these changes must be taken into
consideration when completing the Report of Change, RCT-128C.
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