Form Rct-143mutual Thrift Institutions Page 5
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514300055042
RCT-143
Page 5
BUREAU OF CORPORATION TAXES
ACCOUNT ID
MUTUAL THRIFT INSTITUTION TAX
TAXABLE PERIOD ENDING
APPORTIONMENT SCHEDULE
TABLES SUPPORTING DETERMINATION OF APPORTIONMENT PERCENTAGE (ROUND TO NEAREST DOLLAR)
THE FOLLOWING INFORMATION MUST BE COMPLETED BY ALL MUTUAL THRIFT INSTITUTIONS HAVING INCOME FROM BUSINESS ACTIVITY
WHICH IS TAXABLE BOTH WITHIN AND WITHOUT PENNSYLVANIA.
TABLE 1 - PAYROLL FACTOR
WITHIN PENNSYLVANIA
EVERYWHERE
. (A)
(B)
Wages, salaries, commissions and other compensation to employees
TABLE 2 - RECEIPTS FACTOR
WITHIN PENNSYLVANIA
EVERYWHERE
1. Receipts From Loans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2. Receipts From Performance Of Services . . . . . . . . . . . . . . . . . . .
3. Receipts From Lease Transactions . . . . . . . . . . . . . . . . . . . . . . .
4. Interest And Fees From Credit Card Transactions . . . . . . . . . . . .
5. Interest, Dividends And Net Gains On Intangibles . . . . . . . . . . . .
6. Fees Or Charges From Traveler’s Checks And Money Orders . .
7. Receipts From Sale Of Tangible Property . . . . . . . . . . . . . . . . . .
8. Receipts From Issuance Of Title Insurance . . . . . . . . . . . . . . . . .
9. Other Receipts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total Receipts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (A)
(B)
TABLE 3 - DEPOSITS FACTOR
WITHIN PENNSYLVANIA
EVERYWHERE
Attach balance sheet for each quarter.
1st Quarter . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2nd Quarter . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3rd Quarter . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4th Quarter . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Totals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Average Value . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(A)
(B)
NUMERATOR AND DENOMINATOR
PROPORTION
TABLE 4 - APPORTIONMENT PROPORTIONS
COLUMN
COLUMN
1. (A)
Payroll Within Pennsylvania . . . . . . . . . . . . . . . . . . .
(B)
Total Payroll . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1.
2. (A)
Receipts Within Pennsylvania . . . . . . . . . . . . . . . . .
(B)
Total Receipts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2.
3. (A)
Average Value Pennsylvania Deposits . . . . . . . . . . .
(B)
Average Value Total Deposits . . . . . . . . . . . . . . . . . .
3.
4. Total of Proportions 1, 2 and 3 . . . . . . . . . . . . . . . . . . . . . .
4.
5. Apportionment Factor - Line 4 Divided by 3. If only two of the above proportions apply, divide
by 2. If only one of the above proportions applies, divide by 1. Carry out decimal 6 places.
5.
Enter this proportion on Page 4, on Line 10.
14300055042
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