Form Rct-106 - Insert Sheet

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FILL IN FORM USING ALL CAPS. DO NOT USE DASHES (-) OR SLASHES (/) IN ANY FIELD. ENTER DATES AS MMDDYYYY. USE WHOLE DOLLARS ONLY.
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RCT-106 (06-15)(FI)
INSERT SHEET
FILE WITH RCT-101
Page 1
MMDDYYYY
Tax Year
BeGINNING
START
Tax Year
COrPOraTION NaMe
reVeNUe ID
eNDING
Schedules 1 and 2 of this Insert Sheet must be completed by Pennsylvania corporations claiming the exemption for tangible and intangible
assets for capital stock tax purposes and foreign corporations electing to use the single-factor, exempt-asset fraction for foreign franchise
tax purposes.
Tables 1, 2 and 3 of this Insert Sheet must be completed by all corporations apportioning taxable income and by foreign and Pennsylvania
corporations using the three-factor formula to calculate the taxable value of capital stock.
A.
AVERAGE TOTAL ASSETS [Carry to RCT-101, Schedule A-1, Line (4b)] . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
B.
Less: AVERAGE EXEMPT ASSETS -
Tangibles (From Schedule 1, below) . . . . . . . . $
Intangibles (From Schedule 2, below) . . . . . . $
Pollution Control devices . . . . . . . . . . . . . . . . $
$
(See instructions.)
C.
AVERAGE ASSETS TAXABLE IN PA [Carry to RCT-101, Schedule A-1, Line (4a)] . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
=
aVeraGe TaxaBLe aSSeTS
d.
PROPORTION OF TAXABLE ASSETS (Calculate to six decimal places.)
aVeraGe TOTaL aSSeTS
[Carry to RCT-101, Schedule A-1,
Line (5)]
exeMPTION CLaIMeD FOr TaNGIBLe aND INTaNGIBLe aSSeTS (Use whole dollars only.)
E
SCHeDULe 1
Net Book Value - Beginning
Net Book Value - ending
Amount of Exemption
A
B
C
d
Claimed for Average
EXEMPT TANGIBLE ASSETS
Outside PA
Inside PA
Inside PA
Outside PA
Value of Tangible
(Attach additional schedule if
Assets
necessary.)
Located Outside of PA
(Col. B + d)÷2
1. Buildings . . . . . . . . . . . . . . . . . . .
2. Equipment and Fixtures . . . . . . . . .
3. Land . . . . . . . . . . . . . . . . . . . . . .
4. Leasehold Improvements . . . . . . . .
5. Motor Vehicles . . . . . . . . . . . . . . .
6. Rolling Stock and all Other
Movable Property . . . . . . . . . . . . .
7. Other Tangible Property . . . . . . . . .
(Attach schedule.)
8. Inventories . . . . . . . . . . . . . . . . . .
TOTaLS
NOTE: If there was a substantial change during the year, attach a detailed explanation.
SCHeDULe 2
A
B
C
d
E
F
Number of
date
date
Held (Full
Book Value
Exemption
EXEMPT INTANGIBLE ASSETS
Year or No.
Shares
Acquired
Sold
Claimed
(Attach additional schedule if necessary.)
or %
of days)
1. Stocks of PA Corporations . . . . . . . . . . . . . . . . . .
2. Stocks of Foreign Corporations . . . . . . . . . . . . . . .
(More than 50 percent owned)
3. Student Loan Assets . . . . . . . . . . . . . . . . . . . . . .
4. U. S. Securities . . . . . . . . . . . . . . . . . . . . . . . . .
5. Exempt State and Local Securities . . . . . . . . . . . .
6. National Bank Shares . . . . . . . . . . . . . . . . . . . . .
7. TOTALS (For Exemption Purposes) . . . . . . . . . . . .
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