Q&A with the Pennsylvania Department of Revenue
How can a LLC or S Corp. that was only subject to CS/FFT for tax years beginning prior to 1/1/16 be removed from the tax rolls in instances where the entity did not complete RCT101, SectionE?
Jan 12, 2018
The entity should not file an amended report only to claim the RCT101 is final. The entity should fax a statement to the Bureau of Compliance 717-783-8265 stating the 2015 Corporate Income Tax Report should have been marked a Final Report due to the corporation not being subject to CNI due to [state reason] and no longer subject to Capital Stock/Franchise Tax as of 2016.