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

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RCT-105 (05-12) (FI)
1050012305
Page 3
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.
2.
3.
4.
5.
6.
(
)
(
)
(
)
(
)
(
)
(
)
7.
8.
9.
10.
11.
Property Factor-Divide A by B - (calculate to six decimal places) and carryover to Schedule A-1, Line (1c), of 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.
2.
3.
4.
5.
6.
7.
Payroll Factor - Divide A by B - (calculate to six decimal places) and carryover to Schedule A-1, Line (2c), of RCT-101.
**** Eight times net annual rental rate (Attach Schedule).
*
** Unless you are a securities dealer.
Sales Factor - Divide A by B - (calculate to six decimal places) and carryover to Schedule A-1, Line (3c), of RCT-101.
1050012305
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