1120 Pennsylvania electronic filing information

State contact information

If you have specific questions about what you can e-file or about rejections you received, contact the state for more information.
PA Department of Revenue, Office of e-Commerce (RCT-101), or Pass Through Office (20S)
6th Floor Strawberry Square (RCT-101 only) 4th and Walnut Streets Harrisburg, PA - 17128
Phone
: 717.346.9421 (RCT-101)

State electronic filing details

Grace period
RCT-101 - none PA20S - 10 days REV-853 - 10 days REV-276 - 5 days but with no grace period for payment
E-filing mandate
Yes for RCT-101 and 20S
Accepts state-only filings
Yes
Return types accepted
C Corporation
S Corporation
Consolidated
Amended
Short-year
Estimated Payments
Extension
RCT-101
Composite
Inactive
Return types not accepted
Withholding
Declaration of Deminimus Activity
Direct deposit of refunds
Yes (C Corp only)
Accepted forms of payment
Direct debit (EFW)
Electronic funds transfer (C corp only)
Check by mail
myPATH (PA online portal)
Signature requirements
ERO retains signed PA-8879C/P/NRC or PA-8453C/P/NRC
Supports PDF attachments
Yes
Tax year(s) supported for e-filing
Current tax year and two prior tax years

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