Form Rct-105 - Three-Factor Capital Stock/foreign Franchise Tax Manufacturing Exemption Schedule - 2002 Page 2

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RCT-105 (8-02)
10500012201
Page 2A
TABLE 1 – TANGIBLE PROPERTY – OMIT CENTS (Attach Rider, if necessary
B - IN PENNSYLVANIA, BUT USED BOTH IN
DESCRIPTION AND LOCATION OF
MANUFACTURING AND NONMANUFACTURING ACTIVITIES
TANGIBLE PROPERTY
A - IN PENNSYLVANIA AND NOT USED
B-1 - AMOUNT COLUMN B USED IN
B-2 - AMOUNT COLUMN B USED IN
OWNED - ORIGINAL COST VALUE
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. 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
DESCRIPTION
A - TOTAL APPORTIONED TO
MANUFACTURING AND NONMANUFACTURING ACTIVITIES
WAGES, SALARIES, COMMISSION
PENNSYLVANIA FOR EMPLOYEES NOT
B-2 - AMOUNT COLUMN B
B-1 - AMOUNT OF COLUMN B
AND OTHER COMPENSATION TO
ENGAGED IN MANUFACTURING
ATTRIBUTABLE TO
ATTRIBUTABLE TO
EMPLOYEES IN:
(Include in Numerator)
MANUFACTURING ACTIVITIES
NONMANUFACTURING ACTIVITIES
(Exclude from Numerator)
(Include in 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.)
B - WITHIN AND WITHOUT
DESCRIPTION
A - WITHIN PENNSYLVANIA
PENNSYLVANIA
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 )
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
10500012201

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