Form Rct-102 - Capital Stock Tax Manufacturing Exemption Schedule 2010 Page 3
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4RCT-102 (07-10) (I)
1020010301
Page 3
COLUMN C
COLUMN D
COLUMN E
COLUMN F
COLUMN G
COLUMN H
AVG. NET BOOK VALUE OF
AVG. NET BOOK VALUE OF
AVG. NET BOOK VALUE OF
AVG. NET BOOK VALUE OF
AVG. NET BOOK VALUE OF
TOTAL AVERAGE
ASSETS ACTUALLY AND
ASSETS LOCATED IN PA
ASSETS USED IN MFG.
AMT. OF COLUMN E USED
AMT. OF COLUMN E USED
TAXABLE ASSETS
EXCLUSIVELY EMPLOYED IN
AND NOT USED IN MFG.
AND NON-MFG.
IN NON-MFG. ACTIVITIES
IN MFG. ACTIVITIES
(Column C plus F)
MFG. (unless listed in Column B)
1.
$
$
$
$
$
$
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
$
$
$
$
$
$
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
$
$
$
$
$
$
PROPORTION OF TAXABLE ASSETS
TOTAL AVERAGE TAXABLE ASSETS — Line 32, Column H-Carry to RCT-101, Schedule A-1, Line (4a) . . . $
AVERAGE TOTAL ASSETS — Line 31, Column A3-Carry to RCT-101, Schedule A-1, Line (4b) . . . . . . . . . $
If a more exact method of averaging assets other than beginning and end of year average is used, submit schedule with data supporting method used.
This proportion is to be used in the calculation on Page 2 of the PA Corporate Tax Report (form RCT-101).
1.
If an exemption is claimed in Columns D or E, Lines 15, 17, 19 or 20 for stocks, bonds and
other securities, submit a separate schedule listing the date(s) of acquisitions(s) and sale
of each investment.
2.
If any exemption is claimed on Lines 26, 27 and 28, indicate reason(s).
1020010301
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