Form Rct-105 - Three-Factor Capital Stock/foreign Franchise Tax Manufacturing Exemption Schedule Page 3
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1
2
3
4Page 2B
C - ACTUALLY AND EXCLUSIVELY USED IN MAN-
D - OUTSIDE PENNSYLVANIA
E - TOTAL TANGIBLE PROPERTY
UFACTURING WITHIN PENNSYLVANIA
(Exclude from Numerator)
(Columns A, B-1, B-2, C, D)
(Exclude from Numerator)
BEGINNING OF YEAR
END OF YEAR
BEGINNING OF YEAR
END OF YEAR
BEGINNING OF YEAR
END OF YEAR
1.
1.
2.
2.
3.
3.
4.
4.
5.
5.
6.
6.
7.
7.
8.
8.
9.
9.
10.
10.
11.
11.
12.
12.
13.
13.
14.
14.
Property Factor [Divide “A” by “B” - compute to six decimal places (carryover to Schedule A-1, Line (1c), Page 2 of the RCT-101)].
C - AMOUNT ATTRIBUTABLE TO PENNSYLVANIA
D - TOTAL APPORTIONED OUTSIDE OF
EMPLOYEES EXCLUSIVELY ENGAGED IN
E - TOTAL WAGES, SALARIES, ETC.
PENNSYLVANIA
MANUFACTURING IN PENNSYLVANIA
(Columns A, B-1, B-2, C, D)
(Exclude from Numerator)
(Exclude from Numerator)
1.
1.
2.
2.
3.
3.
4.
4.
5.
5.
6.
6.
7.
7.
Payroll Factor [Divide “A” by “B” - compute to six decimal places (carryover to Schedule A-1, Line (2c), Page 2 of the RCT-101)].
***** Inventories of goods purchased for resale and inventories manufactured outside Pennsylvania and stored in Pennsylvania should be reflected on
lines 5, 6, 7 and 8, in Column A of Table 1.
***** Eight times net Annual Rental Rate (Attach Schedule).
***** Sales reflected on Lines 3(b) (c) and (d) of Page 3 should be included in this column.
***** Unless you are a Securities Dealer.
******
Note: - Sales reflected on Line 3A (totalled) of Page 3 should be included in this column.
Sales Factor [Divide “A” by “B” - compute to six decimal places (carryover to Schedule A-1, Line (3c), Page 2 of the RCT-101)].
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