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Forms and Instructions page listing current and prior year forms and instructions. Forms and Instructions by Tax Type:.GB-1230, Guide to Meals and Rooms Tax and Sales and Use Tax Statistical Data, December 2019 FS-1156, Notice of Intent to Assess (NOIA), October 2017. Instructions for Form 1041 and Schedules A, B, G, J, and K-1. U.S. Income Tax Return for Estates and Trusts. Department of the Treasury. CT-V -- PA Corporation Taxes Fed/State Payment Voucher REV-1200 -- 2017 PA Corporate Net Income Tax - CT-1 Instructions. 16.2, Resource Guide for Accounts Management Managers. 25.6.1.1.1 (09-19-2017). Background. A list of soft- ware vendors approved for electronic filing of the PA Corporate. Net Income Tax Report can be found by visiting the Online. Services Center at gas and water transportation companies – refer to instructions) Line 1. Enter from federal Schedule C, Line 20, total deduc-. This schedule must be completed and submitted by all corporate taxpayers who are subject to PA corporate net income tax, and the total must equal the total tax.