Friday, February 3, 2012

PA Department of Revenue Announcement for SMLLC Efilers

Paper Filing Option for Preparers Whose Software Won't E-File LLC RCT-101s

It has come to the attention of the Pennsylvania Department of Revenue that
third-party preparers using certain software packages are unable to
electronically file the PA Corporate Tax Report (RCT-101) for a
single-member limited liability company whose income is reported on the
personal income tax return of a member. 

Any preparer experiencing this problem must file a signed paper original of
the report along with all required schedules.  If a preparer is required to
electronically file all corporate tax reports, the preparer must also
include with the paper report a statement as to why the report was not filed
electronically.  This procedure is in accordance with the penalty waiver
subparagraph (a)(2)  of the Method of Filing; Pennsylvania Corporate Tax
Report, RCT-101 Notice published in the Pennsylvania Bulletin on Sept. 3,
2011. 

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