Form Rct-132 - Shares Tax & Loans Tax Report - 2011 Page 3
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51320011301
RCT-132 (I)
Page 3
SCHEDULE A
PART I - CALCULATION OF CURRENT YEAR NET EQUITY
From attached balance sheets
1ST QUARTER
2ND QUARTER
3RD QUARTER
4TH QUARTER
1.
Total equity – Capital
$
$
$
$
2.
Less: Goodwill (See instructions.)
$
$
$
$
3.
TOTALS (Net equity)
$
$
$
$
PART II - CALCULATION OF CURRENT YEAR NET ASSETS
1ST QUARTER
2ND QUARTER
3RD QUARTER
4TH QUARTER
4.
Total assets
$
$
$
$
5.
Less: Goodwill (See instructions.)
$
$
$
$
6.
TOTALS (Net assets)
$
$
$
$
PART III - CALCULATION OF CURRENT YEAR VALUE OF NET
EQUITY, U.S. OBLIGATIONS AND NET ASSETS
COLUMN A
COLUMN B
COLUMN C
PERIOD
NET EQUITY
U.S. OBLIGATIONS
NET ASSETS
(from Line 3)
(from Line 6)
7.
1st Quarter
$
$
$
8.
2nd Quarter
$
$
$
9.
3rd Quarter
$
$
$
10.
4th Quarter
$
$
$
11.
TOTALS
$
$
$
AVERAGE VALUE
12.
(Divide Line 11 by number $
$
$
of quarters in existence.)
PART IV - CALCULATION OF DEDUCTION FOR U.S. OBLIGATIONS
13.
Average value of net equity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
(From Line 12, Column A)
14.
Average value of United States obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
(From Line 12, Column B)
15.
Average value of net assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
(From Line 12, Column C)
16.
Divide Line 14 by Line 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
(Carry to six decimal places)
17.
Deduction for U.S. obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
(Multiply Line 13 by Line 16)
PART V - CALCULATION OF CURRENT YEAR VALUE
18.
Value of shares . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
(Subtract Line 17 from Line 13.) enter on Line 1, Schedule B
1320011301
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