Instructions for Schedule M-3 (Form 1120-S), Net Income (Loss) Reconciliation for S Corporations With Total Assets of $10 Million or More Form 1120-SF: U.S. Income Tax Return for Settlement Funds (Under Section 468B) 1118 11/08/2018 Inst 1120-SF: Instructions for Form 1120-SF, U.S. Income Tax Return for Settlement Funds 1118 11/08/2018 Pennsylvania allows corporate taxpayers to carry forward unused prior net losses in order to reduce the amount of taxable income subject to Pennsylvania corporate net income tax (CNIT) in future years. 3 In an effort to stimulate Pennsylvania's economy, the General Assembly first introduced the NLC deduction during the 1980s. Tax Forms. Indiana State Prior Year Tax Forms. 2019 Corporate/Partnership Income Tax Forms. Attention: Corporate tax returns and payments, along with estimated payments originally due by April 15 or April 20 are now due on or before July 15, 2020. Those originally due on May 15, 2020, are now due on August, 17, 2020. Click here to find out more. Make sure the info you fill in PA Schedule RK-1 is updated and accurate. Include the date to the sample with the Date function. Click the Sign button and create an electronic signature. You can find three available options; typing, drawing, or capturing one. Re-check every field has been filled in correctly. Where the partnership should mail the PA-20S/PA-65 Information return depends upon whether there is a final withholding payment or "catch-up" payment. Choose the appropriate mailing address: Without Payment: PA Department of Revenue Bureau of Individual Taxes P.O. Box 280509 Harrisburg, PA 17128-0509 With Payment: PA Department of Revenue For taxpayers affected by federal tax law passed after December 31, 2018 Under current law, definitions used in determining Minnesota taxable income are based on the Internal Revenue Code, as amended through December 31, 2018, with certain exceptions. Since that date, Congress has enacted the following significant acts: When amending for tax periods beginning after 12/31/2018, use the Form IT-20 for that tax period and check the "Amended" box that fits your situation. S Corporation Instructions, Forms and Schedules. Name State Form Number Description Rev Date File Type; IT-20S Booklet: SP 261 Schedule IN K-1 (IT-20S/IT-65) 49181 Shareholder's Printable Pennsylvania state tax forms for the 2021 tax year will be based on income earned between January 1, 2021 through December 31, 2021. The Pennsylvania income tax rate for tax year 2021 is 3.07%. The state income tax rate is displayed on the Pennsylvania PA-40 form and can also be found inside the Pennsylvania PA-40 instructions booklet. Download PDF file 2021 METBIT-20S Metro SHS Tax Return for S corporations (Fill & Print) (509.09 Kb) Download PDF file 2018 Schedule R (Fill & Print) (235.8 Kb) Download PDF file 2018 Schedule R (Printable) (219.66 Kb) If you own 10 or more units, or wish to submit your Schedule R electronically, please use: Follow the step-by-step instructions below to design your 2018 pa schedule OK 1 pa department of revenue pa gov: Select the document you want to sign and click Upload. Choose My Signature. Decide on what kind of signature to create. There are three variants; a typed, drawn or uploaded signature. Create your signature and click Ok. Press Done. Corporate Adjusted Gross Income Tax Instructions, Forms and Schedules. Name State Form Number Description Rev Date File