If you have not seen this notice yet, you will.
PA has a glitch in their system which is generating CNI filing delinquency for pass-through entities for 2016.
As pass through entities are no long required to file the RCT-101s after 12/31/15, these notices are obviously in error.
Don’t worry – PA is waiting for a computer patch….
In the meantime, send a fax to address:
Fax (717) 783-8265
Attn: Corporate Clearance
ABC LLC EIN XX-XXXXXXX is a pass through entity and is no longer required to file Form RCT-101. The final filing was for the period ending 12/31/15.
Please update your records accordingly.
**Note you can send one fax for multiple clients.
For more information, please contact our tax department!