Form Rct-105 - Three-Factor Capital Stock/foreign Franchise Tax Manufacturing Exemption Schedule Page 4

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Page 3
MANUFACTURING, PROCESSING, OR RESEARCH AND DEVELOPMENT ACTIVITY INFORMATION
The PA Department of Revenue requires that a description of the corporation’s activities be furnished in sufficient detail to enable the taxing
officials to make a determination of the validity of the claim for the manufacturing exemption. Attach separate sheet. (Must be completed in
full each year).
1.
During this reporting period, did any of the following changes occur?
a.
Change from nonmanufacturing activities to manufacturing activities?
Yes
No
b.
Change from manufacturing to nonmanufacturing activities?
Yes
No
c.
Change during this reporting period due to plant(s) beginning or terminating a manufacturing operation in Pennsylvania?
Yes
No
If yes, to a, b, or c above, give date(s) change(s) occurred and submit details explaining such change(s).
2.
Did manufacturing activities in Pennsylvania cease anytime during the year (other than normal shutdowns, e.g., vacation
time, retooling time, etc.)
Yes
No
If yes, indicate reason for inactivity, period(s) of inactivity, and submit time(s) company became inactive and resumed operation(s).
3.
Sales
a.
List each article or product manufactured within Pennsylvania by this company showing the sales assigned to Pennsylvania destinations.
If additional space is needed, attach rider.
ARTICLE
SALES
$
(1)
(2)
(3)
(4)
(5)
Total Sales 3a
a = $
b.
Sales derived by this company from the production of nonmanufactured articles
within Pennsylvania and assigned to Pennsylvania destinations
b =
c.
Sales derived by this company from goods, wares and merchandise purchased for
resale and assigned to Pennsylvania destinations
c =
d.
Sales derived by this company from goods manufactured outside of Pennsylvania
and assigned to Pennsylvania destinations
d =
e.
Sales derived by this company from the production of goods, wares and merchandise
assigned to destinations outside of Pennsylvania
e =
*Total sales (a + b + c + d + e) should be included in Denominator of Sales Factor
=
* If this figure does not agree with Net Sales, Line 1(c) of the attached federal Form 1120, attach a rider explaining and reconciling the difference.

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