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Bulletin 2004-01 is not required to file a complete PA Corporate. Tax Report, RCT-101, for that period. Instead, such a corpora- tion may file RCT-101D, CAUTION: RCT-101, PA Corporate Net Income Tax Report for. 2016 is a revised, year-specific, four page form. It includes a revised Page 1, eliminating CS-FF and Starting with tax year 2017, Pennsylvania will no longer impose a Capital Stock/Franchise Tax on LLCs or require LLCs to file Form RCT-101 (PA Corporate Tax Report on the 2017 Interagency Review of the Consolidated Reports of Condition Draft FFIEC 041 Reporting Form and Instructions for Proposed Call ReportREV-798, SCHEDULE C-2—PA DIVIDEND DEDUCTION. This schedule must be completed by all taxpayers claiming a. Corporate Dividend Deduction on RCT-101, Page 2, Pennsylvania Form PA RCT-101 (Pennsylvania Corporate Tax Report) cannot be added to 1040 return as in prior years in TaxWise® 2016 and 2017. FORM. 500DM. DECOUPLING. MODIFICATION. 2017. OR FISCAL YEAR BEGINNING. 2017, ENDING Read instructions and complete the worksheet. Column 1. RCT-101 -- 2017 PA Corporate Net Income Tax Report -- Print Only Version · RCT-101 Fillin -- 2017 PA Corporate RCT-111 IN -- Instructions for RCT-111. The instruction book for the PA Corporate Tax Report is the REV-1200 and can be found on the departments webpage under Corporation Tax Forms . Then select the The instruction book for the PA Corporate Tax Report is the REV-1200 and can be found on the departments webpage under Corporation Tax Forms . Then select the