Form Rct-132 - Pennsylvania Shares And Loans Tax Report Page 4
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5Line 29 should be 1.000000 or less.
RCT-132
Revenue ID
PAGE 4 OF 5
(10-13)
(FI)
Schedule B – Calculation of Current Year – Taxable Shares
1ST QUARTER
1. Total Equity – Capital ....................................................................................................1.
2. Total Assets .................................................................................................................2.
3. Goodwill (See Instructions) ............................................................................................3.
4. Net Equity (Line 1 minus Line 3) ....................................................................................4.
5. Net Assets (Line 2 minus Line 3) ....................................................................................5.
6. U.S. Obligations............................................................................................................6.
2ND QUARTER
7. Total Equity – Capital ....................................................................................................7.
8. Total Assets .................................................................................................................8.
9. Goodwill (See Instructions) ............................................................................................9.
10. Net Equity (Line 7 minus Line 9)...................................................................................10.
11. Net Assets (Line 8 minus Line 9) ..................................................................................11.
12. U.S. Obligations..........................................................................................................12.
3RD QUARTER
13. Total Equity – Capital ..................................................................................................13.
14. Total Assets................................................................................................................14.
15. Goodwill (See Instructions) ..........................................................................................15.
16. Net Equity (Line 13 minus Line 15) ...............................................................................16.
17. Net Assets (Line 14 minus Line 15) ...............................................................................17.
18. U.S. Obligations..........................................................................................................18.
4TH QUARTER
19. Total Equity – Capital ..................................................................................................19.
20. Total Assets................................................................................................................20.
21. Goodwill (See Instructions) ..........................................................................................21.
22. Net Equity (Line 19 minus Line 21) ...............................................................................22.
23. Net Assets (Line 20 minus Line 21) ...............................................................................23.
24. U.S. Obligations..........................................................................................................24.
CALCULATION
25. Number of Quarters in Existence for Current Tax Year .....................................................25.
26. Average Net Equity [(Lines 4 plus 10 plus 16 plus 22) divided by Line 25] .........................26.
27. Average US Obligations [(Lines 6 plus 12 plus 18 plus 24) divided by Line 25] ...................27.
28. Average Net Assets [(Lines 5 plus 11 plus 17 plus 23) divided by Line 25].........................28.
29. Divide Line 27 by Line 28 (Carry to 6 decimal places) .....................................................29.
30. Deduction for U.S. Obligations (Multiply Line 26 by Line 29).............................................30.
31. Current Year Value of Shares (Subtract Line 30 from Line 26) ..........................................31.
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