Form Rct-102 - Capital Stock Tax Manufacturing Exemption Schedule Page 3
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4RCT-102 (07-12) (FI)
1020012305
Page 3
COLUMN C
COLUMN D
COLUMN E
COLUMN F
COLUMN G
COLUMN H
AVG. NET BOOK VALUE OF
AVG. NET BOOK VALUE OF
AVG. NET BOOK VALUE OF
AVG. NET BOOK VALUE OF
AVG. NET BOOK VALUE OF
TOTAL AVERAGE
ASSETS ACTUALLY AND
ASSETS LOCATED IN PA
ASSETS USED IN MFG.
AMT. OF COLUMN E USED
AMT. OF COLUMN E USED
TAXABLE ASSETS
EXCLUSIVELY EMPLOYED IN
AND NOT USED IN MFG.
AND NON MFG.
IN NON MFG. ACTIVITIES
IN MFG. ACTIVITIES
(Column C plus F)
MFG. (unless listed in Column B)
1.
$
$
$
$
$
$
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
$
$
$
$
$
$
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
$
$
$
$
$
$
PROPORTION OF TAXABLE ASSETS
TOTAL AVERAGE TAXABLE ASSETS — Line 32, Column H-Carry to RCT-101, Schedule A-1, Line (4a) . . . $
AVERAGE TOTAL ASSETS — Line 31, Column A3-Carry to RCT-101, Schedule A-1, Line (4b) . . . . . . . . . $
If a more exact method of averaging assets other than beginning and end of year average is used, submit schedule with data supporting method used.
This proportion is to be used in the calculation on Page 2 of the PA Corporate Tax Report (RCT-101).
1.
If an exemption is claimed in Column D or E, Lines 15, 17, 19 or 20 for stocks, bonds and
other securities, submit a separate schedule listing the date(s) of acquisitions(s) and sale
of each investment.
2.
If any exemption is claimed on Line 26, 27 or 28, indicate reason(s).
1020012305
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