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

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Page 2A
TABLE 1 – TANGIBLE PROPERTY – OMIT CENTS (Attach Rider, if necessary)
B - IN PENNSYLVANIA, BUT USED BOTH IN PENNSYLVANIA MANUFACTURING
DESCRIPTION AND LOCATION OF
AND NONMANUFACTURING ACTIVITIES
TANGIBLE PROPERTY
B-1 - AMOUNT COLUMN B USED IN PA
B-2 - AMOUNT COLUMN B USED IN PA
OWNED - ORIGINAL COST VALUE
A - IN PENNSYLVANIA AND NOT USED
NONMANUFACTURING ACTIVITIES
MANUFACTURING ACTIVITIES
IN MANUFACTURING
RENTED - EIGHT TIMES NET
(Include in Numerator)
(Exclude from Numerator)
(Include in Numerator)
ANNUAL RENTAL RATE
BEGINNING OF YEAR
END OF YEAR
BEGINNING OF YEAR
END OF YEAR
BEGINNING OF YEAR
END OF YEAR
1. Land and Buildings . . . . . . . . . . . .
2. Machinery and Equipment . . . . . . .
3. Furniture and Fixtures . . . . . . . . . .
4. Automobiles and Trucks . . . . . . . .
Inventories*
5. Raw Materials . . . . . . . . . . . . . . .
6. Work in Progress . . . . . . . . . . . . .
7. Finished Goods . . . . . . . . . . . . . .
8. Supplies . . . . . . . . . . . . . . . . . . . .
9. Other Tangible Property . . . . . . . .
10. Totals . . . . . . . . . . . . . . . . . . . . .
11. Total Beginning and End of Year . .
12. Average Value (1/2 of Above) . . . .
13. Add: Corporate Tangible and/or
Real Property Rented** . . . . . . . . .
Partnership Tangible and/or Real
Property Rented** . . . . . . . . . . . . .
14. Total Average Value . . . . . . . . . . .
(A) Average value of Tangible Property Apportioned to Pennsylvania (Line 14, Column A plus B-1)
Carryover to Schedule A-1, Line (1a), Page 2 of the RCT-101 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
(B) Average value of all Tangible Property (Line 14, Column E)
Carryover to Schedule A-1, Line (1b), Page 2 of the RCT-101 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
TABLE 2 - WAGES, SALARIES, COMMISSIONS AND OTHER COMPENSATION PAID TO EMPLOYEES - OMIT CENTS (Attach Rider, if necessary)
B - AMOUNT ATTRIBUTABLE TO EMPLOYEES ENGAGED BOTH IN
A - TOTAL APPORTIONED TO
PENNSYLVANIA MANUFACTURING AND NONMANUFACTURING ACTIVITIES
DESCRIPTION
PENNSYLVANIA FOR EMPLOYEES NOT
WAGES, SALARIES, COMMISSION
B-1 - AMOUNT OF COLUMN B
B-2 - AMOUNT COLUMN B
ENGAGED IN MANUFACTURING
ATTRIBUTABLE TO PENNSYLVANIA
ATTRIBUTABLE TO PENNSYLVANIA
AND OTHER COMPENSATION TO
(Include in Numerator)
NONMANUFACTURING ACTIVITIES
MANUFACTURING ACTIVITIES
EMPLOYEES IN:
(Include in Numerator)
(Exclude from Numerator)
1. Cost of goods sold . . . . . . . . . . . .
2. Compensation of officers . . . . . . .
3. Salesmen’s salaries . . . . . . . . . . .
4. Salesmen's Commissions . . . . . . .
5. Repairs . . . . . . . . . . . . . . . . . . . .
6. Other________________________
7. Total wages and salaries . . . . . . . .
(A) Payroll apportioned to Pennsylvania (Columns A plus B-1)
Carryover to Schedule A-1, Line (2a), Page 2 of the RCT-101 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
(B) Total Payroll (Column E)
Carryover to Schedule A-1, Line (2b), Page 2 of the RCT-101 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
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.)
A - WITHIN PENNSYLVANIA
B - WITHIN AND WITHOUT
DESCRIPTION
PENNSYLVANIA
(1) MANUFACTURING
***(2) NONMANUFACTURING
******
Sales
. . .
[Net of Returns & Allowances]
Interest, Rents, Royalties . . . . . . . . . .
Other Income (receipts only) . . . . . . . .
Gross Sales Price of Assets
(except securities)**** . . . . . . . . . .
Total . . . . . . . . . . . . . . . . . . . . . . . . .
(A) Total Sales Apportioned to Pennsylvania (Total of Column A -2)
Carryover to Schedule A-1, Line (3a), Page 2 of the RCT-101 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
(B) Total Sales (Total of Column B)
Carryover to Schedule A-1, Line (3b), Page 2 of the RCT-101 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

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