Form Rct-105 - Three-Factor Capital Stock/foreign Franchise Tax Manufacturing Exemption Schedule - 2002 Page 3

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RCT-105 (8-02)
Page 2B
10500013202
C - ACTUALLY AND EXCLUSIVELY USED
D - OUTSIDE PENNSYLVANIA
E - TOTAL TANGIBLE PROPERTY
IN MANUFACTURING
(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 EMPLOYEES
D - TOTAL APPORTIONED OUTSIDE OF
EXCLUSIVELY ENGAGED
E - TOTAL WAGES, SALARIES, ETC.
PENNSYLVANIA
IN MANUFACTURING
(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 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).
*
*** Unless you are a Securities Dealer.
Sales Factor [Divide “A” by “B” - compute to six decimal places (carryover to Schedule A-1, Line (3c), Page 2 of the RCT-101)].
10500013202

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