Form Sc 990-T - Exempt Organization Business Tax Return Page 3
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4SC990-T
Page 3
SCHEDULE H-1
COMPUTATION OF SALES RATIO
Amount
Ratio
1. Total Sales Within South Carolina (see instructions)
2. Total Sales Everywhere (see instructions)
%
3. Sales Ratio (line 1 ÷ line 2)
NOTE: If there are no sales anywhere:
Enter 100% on line 3 if South Carolina is the principal place of business OR
Enter 0% if the principal place of business is outside of South Carolina.
SCHEDULE H-2
COMPUTATION OF GROSS RECEIPTS RATIO
Amount
Ratio
1. South Carolina Gross Receipts
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2. Amounts Allocated to South Carolina on Schedule F
3. South Carolina Adjusted Gross Receipts (line 1 - line 2)
4. Total Gross Receipts
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5. Total Amounts Allocated on Schedule F
6. Total Adjusted Gross Receipts (line 4 - line 5)
7. Gross Receipts Ratio (line 3 ÷ line 6)
%
SCHEDULE H-3
COMPUTATION OF RATIO FOR SECTION 12-6-2310 COMPANIES
Amount
Ratio
1. Total Within South Carolina (see instructions)
2. Total Everywhere
%
3. Taxable Ratio (line1 ÷ line 2)
33153024
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