We provide here a written summary of answers provided by the Department of Revenue to the committee at periodic question and answer sessions. These documents are classified as Revenue information issued for informational purposes only for the convenience of PICPA members. Pursuant to 61 Pa. Code Section 3.4, these documents should not be relied upon for any purpose or used in tax appeals. Taxpayers requiring a binding opinion on a specific fact situation may request a written letter ruling under 61 Pa. Code Section 3.3.
Q&A with the Pennsylvania Department of Revenue
This was the first year for the online R&D credit application. Does the Department of Revenue anticipate making any changes to the process in subsequent years?
Yes, several enhancements have been identified and will be included next year. We encourage suggestions to make the application even more efficient.