Form Rct-105 - Three-Factor Capital Stock/foreign Franchise Tax Manufacturing Exemption Schedule - 2010 Page 2

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RCT-105 (07-10) (I)
1050010201
Page 2
TABLE 1 – TANGIBLE PROPERTY – OMIT CENTS (Attach additional schedule(s) if necessary)
B - IN PENNSYLVANIA, BUT USED BOTH IN
DESCRIPTION AND LOCATION
MANUFACTURING AND NONMANUFACTURING ACTIVITIES
OF TANGIBLE PROPERTY
A - IN PENNSYLVANIA AND NOT
B-1 - AMOUNT COLUMN B USED IN
B-2 - AMOUNT COLUMN B USED IN
OWNED - ORIGINAL COST VALUE
USED IN MANUFACTURING
NONMANUFACTURING ACTIVITIES
MANUFACTURING ACTIVITIES
RENTED - EIGHT
TIMES
NET
(Include in Numerator)
(Include in Numerator)
(Exclude from Numerator)
ANNUAL RENTAL RATE
BEGINNING OF YEAR
END OF YEAR
BEGINNING OF YEAR
END OF YEAR
BEGINNING OF YEAR
END OF YEAR
1. Inventory . . . . . . . . . . . . . . . . .
2. Buildings and Other Depreciable
Assets . . . . . . . . . . . . . . . . . . .
3. Land . . . . . . . . . . . . . . . . . . . .
4. Other Tangible Property . . . . . . .
5. Partner’s Share of Property
Owned by Partnerships . . . . . . .
6. Less Construction in Progress
(
)
(
)
(
)
(
)
(
)
(
)
(if included above) . . . . . . . . . .
7. Totals . . . . . . . . . . . . . . . . . . .
8. Total Beginning and End of Year .
9. Average Value (1/2 of Above) . .
10. Add: Corporate Tangible and/or
Real Property Rented* . . . . . . . .
Partnership Tangible and/or Real
Property Rented* . . . . . . . . . . .
11. Total Average Value . . . . . . . . . .
(A) Average value of Tangible Property Apportioned to Pennsylvania (Line 11, Column A plus B-1)
Carryover to RCT-101, Schedule A-1, Line (1a), . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
(B) Average value of all Tangible Property (Line 11, Column E)
Carryover to RCT-101, Schedule A-1, Line (1b), . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
TABLE 2 - WAGES, SALARIES, COMMISSIONS AND OTHER COMPENSATION PAID TO EMPLOYEES - OMIT CENTS (Attach
if necessary)
additional schedule(s)
B - AMOUNT ATTRIBUTABLE TO EMPLOYEES ENGAGED BOTH IN
A - TOTAL APPORTIONED TO
DESCRIPTION
MANUFACTURING AND NONMANUFACTURING ACTIVITIES
WAGES, SALARIES,
PENNSYLVANIA FOR EMPLOYEES
B-1 - AMOUNT OF COLUMN B
B-2 - AMOUNT OF COLUMN B
NOT ENGAGED IN
COMMISSION AND OTHER
ATTRIBUTABLE TO
ATTRIBUTABLE TO
COMPENSATION TO
MANUFACTURING
NONMANUFACTURING ACTIVITIES
MANUFACTURING ACTIVITIES
EMPLOYEES IN:
(Include in Numerator)
(Include in Numerator)
(Exclude from Numerator)
1. Cost of Goods Sold . . . . . . . . . .
2. Compensation of Officers . . . . . .
3. Salesmen’s Salaries and
Commissions . . . . . . . . . . . . . .
4. Repairs . . . . . . . . . . . . . . . . . .
5. Other . . . . . . . . . . . . . . . . . . . .
6. Partner’s Share of Payroll
from Partnerships . . . . . . . . . . .
7. Total Wages and Salaries . . . . . .
(A) Payroll apportioned to Pennsylvania (Columns A plus B-1)
Carryover to RCT-101, Schedule A-1, Line (2a), . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
(B) Total Payroll (Column E)
Carryover to RCT-101, Schedule A-1, Line (2b), . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
TABLE 3 - SALES - OMIT CENTS (Exclude receipts from the sale, redemption, maturity or exchange of securities except those held by
the taxpayer primarily for sale to customers in the ordinary course of its trade or business.)
B - INSIDE AND OUTSIDE
DESCRIPTION
A - INSIDE PENNSYLVANIA
PENNSYLVANIA
Sales
.
(Net of Returns & Allowances)
Interest, Rents, Royalties . . . . . . . .
Other Income (receipts only) . . . . .
Gross Sales Price of Assets
(except securities)** . . . . . . . . .
Partner’s Share of Receipts from
Partnerships . . . . . . . . . . . . . . . . .
Total . . . . . . . . . . . . . . . . . . . . . .
(A) Total Sales Apportioned to Pennsylvania (Total of Column A)
Carryover to RCT-101, Schedule A-1, Line (3a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
(B) Total Sales (Total of Column B)
Carryover to RCT-101, Schedule A-1, Line (3b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
1050010201

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