Form Rct-132b - Pennsylvania Bank And Trust Company Shares And Loans Tax Report Page 4
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5RCT-132B
Revenue ID
PAGE 4 OF 4
(10-13)
(FI)
SCHEDULE B
LOANS TAX - SCHEDULE OF TAXABLE INDEBTEDNESS
Y/N
1. Foreign Corporations Only. Did this corporation have a fiscal officer resident in Pennsylvania?
If the report is completed for a foreign corporation and the answer to Question 1 is “no”, do not complete the
remainder of Schedule B. If the report is completed for a domestic or foreign corporation that answered “yes”
to Question 1, answer Question 2 and Question 3.
2. Did this corporation have indebtedness outstanding to individual residents and/or partnerships resident in Pennsylvania?
3. Did this corporation have indebtedness outstanding held by a trustee, agent or guardian for a resident individual
taxable in its own right or by an executor or administrator of an estate wherein the decedent was a resident
of Pennsylvania?
If either Question 2 or Question 3 is answered “yes”, the taxpayer must complete Schedule B.
List Outstanding Indebtedness. (Attach separate schedule if additional space is needed.)
Amount of interest paid on the indebtedness
Rate of interest applicable to the
Nominal value of taxable
4.
5.
6.
indebtedness
in Question 2 or Question 3 during the tax
indebtedness in Question 2 or Question 3
(Divide 5 into 4)
year reported
Total Nominal Value of Taxable Indebtedness (Sum of Column 6).
Enter this figure on Line 7 below.
CALCULATION OF LOANS TAX BY TAXPAYER
7. Taxable indebtedness from Schedule B, Column 6 total . . . . . . . . . . . . . . . . . . . . . . .
8. Tax (Line 7 times tax rate - See Instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9. Treasurer’s commission (See Instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10. Tax less treasurer’s commission (Line 8 minus Line 9) . . . . . . . . . . . . . . . . . . . . . . .
Enter this amount on Page 1, 1b. (Whole dollars only)
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