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Corporations Claiming Section A - Regular Credit on Form 6765 [1]-Returns Subject to Excess Base Limitation [2]W[All figures are estimates based on samples--money amounts are in thousands of dollars]Item All sectorsSectors+Agriculture, forestry, fishing, and huntingMining Utilities Construction ManufacturingWholesale and retail tradeTransportation and warehousing InformationFinance and insurance Real estate, rental, and leasing0Professional, scientific, and technical services+Management of companies (holding companies)5Administrative/ support and waste management servicesVarious services [6] 0Number of Returns Claiming Regular Credit (Ln17)Section A-Regular Credit..2 Basic research payments paid or incurred/3 Qualified organization base period amount"5 Wages for qualified services6 Cost of supplies(7 Rental or lease costs of computers88 Applicable percentage of contract research expense59 Total Qualified Research Expenses (sum 5-8) [3]&11 Average annual gross receipts [4]12 Base amount,13 Excess Base limitation (Ln9 - Ln12) [3]-14 50% Limitation for Research Expenses [3]$15 Enter smaller of lines 13 or 1417 Regular Credit [5]@37 Passthrough rsrch cr(s) from prtnshp, S corp, est, or trust?38 Current-year credit for Increasing Research Activities [5]Notes:c Estimate should be used with caution because of the small number of returns on which it was based.Wd - Amounts have been deleted to avoid disclosure of information for certain companies.\[1] Includes returns of active corporations, other than Forms 1120S, 1120-REIT, and 1120-RICr[2] Returns "subject to excess base limitation" applies to those companies in which line 13 is less than line 14.[3] Lines 9, 13, and 14 do not equal the sum of their respective components as shown in this table, because some corporations only reported these total lines.[4] Line 11 "Average annual gross receipts" is defined as the average annual gross receipts for the 4 tax years preceding the tax year for which the credit is being determined.f[5] Lines 17 and 38 include credit amounts of which some corporations did not provide component data.[6] "Various Services" includes educational services; health care and social assistance; arts, entertainment, and recreation; accommodoation and food services; and other services.d71 Certain amounts paid/incurred to energy consortiaBSource: Statistics of Income Division: 2010 Corporate Returns DataSection C-Current-Year Credit.*6Selected Items, by Sectors Tax Year 2010:. /:01P+34Vq8 ccB ɀ &Ymn  dMbP?_*+% &R&P of &N&?'?(?)?M*\\DCI0150BPSOI08\DodgerLC odXXLetterDINU"(d dc<C(SMTJHP LaserJet 4250 PCL 6InputBinFORMSOURCERESDLLUniresDLLResolution600dpiFastResTrueOrientationPORTRAITHPOrientRotate180FalseDuplexNONEHPDuplicateJobNameOverrideSWFWHPDocUISUITruePaperSizeLETTERMediaTypeAUTOESPRITSupportedTrueCollateOFFOutputBinAutoStaplingNoneHPPaperSizeALMConstraintsENV_10EconomodeFalseTextAsBlackFalseHPEnableRAWSpoolingTrueTTAsBitmapsSettingTTModeOutlineRETChoiceTrueAlternateLetterHeadFalsePrintQualityGroupPQGroup_1HPDocPropResourceDatahpchl5r1.cabHPColorModeMONOCHROME_MODEHPContentOrientationHPContentOrientation_OptionHPPDLTypePDL_PCL6HPPJLEncodingUTF8HPJobAccountingHPJOBACCT_JOBACNTHPJobByJobOverrideJBJOHPPCL6PassThroughTrueHPSmartDuplexSinglePageJobTrueHPSmartDuplexOddPageJobTrueHPManualDuplexDialogItemsInstructionID_01_FACEDOWN-NOROTATEHPPaperSizeDuplexConstraintsA5HPMediaTypeDuplexConstraintsEXTRA_HEAVYHPManualFeedOrientationFACEDOWNHPOutputBinOrientationFACEDOWNHPManualDuplexDialogModelModelessHPManualDuplexPageOrderEvenPagesFirstHPMapManualFeedToTray1FalseHPManualDuplexPageRotateDriverRotateHPCustomDUplexableRange5.83x8.27_8.5x14HPPrintOnBothSidesManuallyFalseHPStraightPaperPathFalsePSAlignmentFileHPCLS5r1HPSmartHub_OnlinediagnostictoolsTRUEHPSmartHub_SupportandtroubleshootingTRUEHPSmartHub_ProductmanualsTRUEHPSmartHub_CheckfordriverupdatesTRUEPSServices_DeviceandSuppliesStatusTRUEHPSmartHubInet_SID_263_BID_276_HID_265PSServicesOptionPrnStat_SID_242_BID_270_HID_15521HPNUseDiffFirstPageChoiceTRUEHPPageExceptionsFileHPCPE5r1HPPageExceptionsInterfaceShowPageExceptionsHPPageExceptionsLowEndHPPageExceptionsLowEndVerHPPageExceptionsCoverInsertionJRConstraintsJRCHDPartialJRHDInstalledJRHDOffJRHDNotInstalledJRHDOffHPJobAccWoPinTrueHPConsumerCustomPaperHPCustomHPPreAnalysisTrueHPBornOnDateHPBODHPXMLFileUsedhpc42506.xmlHPLpiSelectionNoneIUPHxkAǿۀ?hDEo 9+v3Y7-ԃi $-[7ｙ y3=T0{4<.)X6ԯzZP HΉq`B?qb:IG uJp]h!񘟪xa߈0 *wNJvݣmHDZN|#u|cEaS@dVRA   Sheet1ggD  Oh+'0@H\p  exkimu00 blhodg00Microsoft Excel@z?>7@Nt՜.+,0 PX|  Internal Revenue Service Excess Base Limitation  Worksheets F&Microsoft Office Excel 2003 WorksheetBiff8Excel.Sheet.89qCompObj r