In computing the receipts factor, do receipts only include receipts of the taxable entity?

Sep 30, 2013
This would be the receipts of the taxable entity. To support the receipts reported on the Bank Shares Tax Report entities subject to the Bank Shares Tax are required to provide a copy of the federal income tax return as filed with the IRS, or would have been filed with the IRS, on a separate company basis. This return must include the activity of any disregarded entities. 
 
Pennsylvania CPA Journal

Read the latest from the Pennsylvania CPA Journal online or via the mobile app and digital edition.

Read More

CPA Now

Get the latest info on professional trends, management, and leadership skills on CPA Now.

Read More

Premier Sponsors

Platinum Sponsor

Gallagher Bollinger Logo
CPACharge


Gold Sponsor

Paychex logo


Bronze Sponsor

payroc-logo-hi-res
Capstan Logo 
SWKT_logo_horizontal

Interested in becoming a sponsor? Contact Kelli Comegys for packages and opportunities.