ࡱ> JI g2ɀ\pDepartment of Treasury Ba= ThisWorkbook=hbF#%8X@"13Arial13Arial13Arial13Arial1"3 Helvetica13Arial13Arial13Arial1"3 Helvetica13Arial1x3Arial1x3Arial1Arial1 Arial1Arial14Arial1 Arial1Arial1Arial1,8Arial18Arial18Arial1>141<Arial1?Arial1h8Cambria1Arial1 Arial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) \(#,##0\)@*."*"#,##0;"*"\-#,##0;"*"@                                                                      ff  +  )  ,  *     P  P        `           "@ @   "@ @  !   a>  !8 !8 ! ! !8   8@ @  8@ @  8@ @  " @ @  ",@ @  ",@ @   ,@ @   "<@ @   ,@ @  #<@ @      #    1  1# 1   ! #|@ @  #8@ @  #|@ @  #| @  #| #x@ #|@ #x #| #x@ @  #|@ @    H !8 8@ @  8@ @  8@ @  8@ @  8@ @  8@ @  #|@ #| #|@ @  #<@ @  ||oN%}(} 00\);_(*}(} 00\);_(*}(} 00\);_(*}(} 00\);_(*}<} 00\);_(*ef_)?_);_(}<} 00\);_(*ef_)?_);_(}<} 00\);_(*ef_)?_);_(}<} 00\);_(*ef_)?_);_(}<} 00\);_(*ef_)?_);_(}<} 00\);_(*ef _)?_);_(}<} 00\);_(*L_)?_);_(}<} 00\);_(*L_)?_);_(}<} 00\);_(*L_)?_);_(}<} 00\);_(*L_)?_);_(}<} 00\);_(*L_)?_);_(}<} 00\);_(*L _)?_);_(}<} 00\);_(*23_)?_);_(}<} 00\);_(*23_)?_);_(}<} 00\);_(*23_)?_);_(}<} 00\);_(*23_)?_);_(}<}  00\);_(*23_)?_);_(}<}! 00\);_(*23 _)?_);_(}<}" 00\);_(*_)?_);_(}<}# 00\);_(*_)?_);_(}<}$ 00\);_(*_)?_);_(}<}% 00\);_(*_)?_);_(}<}& 00\);_(*_)?_);_(}<}' 00\);_(* _)?_);_(}<}( 00\);_(*_)?_);_(}}) }00\);_(*_)?_);_(   }}* 00\);_(*_)?_);_(??? ??? ??? ???}(}+ 00\);_(*}(}, 00\);_(*}(}- 00\);_(*}(}. 00\);_(*}(}/ 00\);_(*}<}0 a00\);_(*_)?_);_(}<}1 00\);_(*_)?_);_(}<}2 00\);_(*?_)?_);_(}<}3 00\);_(*23_)?_);_(}(}4 00\);_(*}}5 ??v00\);_(*̙_)?_);_(   }<}6 }00\);_(*_)?_);_(}<}7 e00\);_(*_)?_);_(}}8 00\);_(*_)?_);_(   }}9 ???00\);_(*_)?_);_(??? ??? ??? ???}(}: 00\);_(*}-}> 00\);_(*}P}? 00\);_(*_)?_);_( }(}@ 00\);_(* 20% - Accent1H 20% - Accent1 ef  20% - Accent2H" 20% - Accent2 ef  20% - Accent3H& 20% - Accent3 ef  20% - Accent4H* 20% - Accent4 ef  20% - Accent5H. 20% - Accent5 ef  20% - Accent6H2 20% - Accent6  ef  40% - Accent1H 40% - Accent1 L  40% - Accent2H# 40% - Accent2 L渷  40% - Accent3H' 40% - Accent3 L  40% - Accent4H+ 40% - Accent4 L  40% - Accent5H/ 40% - Accent5 L  40% - Accent6H3 40% - Accent6  Lմ  60% - Accent1H 60% - Accent1 23  60% - Accent2H$ 60% - Accent2 23ږ  60% - Accent3H( 60% - Accent3 23כ  60% - Accent4H, 60% - Accent4 23  60% - Accent5H0 60% - Accent5 23 ! 60% - Accent6H4 60% - Accent6  23  "Accent1<Accent1 O  #Accent2<!Accent2 PM  $Accent3<%Accent3 Y  %Accent4<)Accent4 d  &Accent5<-Accent5 K  'Accent6<1Accent6  F (Bad4Bad  ) Calculation| Calculation  } * Check Cellz Check Cell  ????????? ???+ Comma,( Comma [0]-&Currency.. Currency [0]/Explanatory TextB5Explanatory Text  0Good6Good  a1 Heading 1B Heading 1 I}O2 Heading 2B Heading 2 I}?3 Heading 3B Heading 3 I}234 Heading 44 Heading 4 I} 5InputpInput ̙ ??v 6 Linked CellF Linked Cell } 7Neutral<Neutral  e"Normal 8Noteb Note   9OutputrOutput  ???????????? ???:$Percent;style_col_headings<style_col_numbers= style_titles >Title1Title I}% ?TotalHTotal OO@ Warning Text: Warning Text XTableStyleMedium9PivotStyleLight16`:50% Limitation8x 5KTable 4. Corporations Claiming Section A - Regular Credit on Form 6765 [2]%Returns Subject to 50% Limitation [3]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 [7] 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) [4]&11 Average annual gross receipts [5]12 Base amount,13 Excess Base limitation (Ln9 - Ln12) [4]-14 50% Limitation for Research Expenses [4](15 Enter smaller of lines 13 or 14 [2]17 Regular Credit [6]@37 Passthrough rsrch cr(s) from prtnshp, S corp, est, or trustNotes:c Estimate should be used with caution because of the small number of returns on which it was based."[1] This amount is less than $500.\[2] Includes returns of active corporations, other than Forms 1120S, 1120-REIT, and 1120-RICh[3] Returns "subject to 50% limitation" apply to those companies in which line 14 is less than line 13.[4] Lines 9, 13, and 14 do not equal the sum of their components as shown in this table, because some corporations only reported these total lines.[5] 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[6] Lines 17 and 38 include credit amounts of which some corporations did not provide component data.[7] "Various Services" includes educational services; health care and social assistance; arts, entertainment, and recreation; accommodoation and food services; and other services.Wd - Amounts have been deleted to avoid disclosure of information for certain companies.?38 Current-year credit for Increasing Research Activities [6]71 Certain amounts paid/incurred to energy consortiaSection C-Current-Year Credit.BSource: Statistics of Income Division: 2011 Corporate Returns DatadSelected Items, by Sectors Tax Year 2011:/ 02f12H45:g9 ccB g2ɀ 'Z[nep  dMbP?_*+% &R&P of &N&?'?(?)?M\\MTB0120PPSOI06\Holiday4C odXXLetterDINU"L 8D SMTJHP Universal Printing PCL 6InputBinFORMSOURCERESDLLUniresDLLHPDocUISUITrueESPRITSupportedTrueFastRes2bppResolution600dpiPrintQualityGroupPQGroup_4HPColorSmartAutomaticHPColorSmart_ColorOptions_EdgeControlNoCmdHPColorSmart_ColorOptions_HalftoneNoCmdHPColorSmart_Text_NeutralGraysNoCmdHPColorSmart_Text_HalftoneNoCmdHPColorSmart_Text_RGBColorNoCmdHPColorSmart_Graphics_NeutralGraysNoCmdHPColorSmart_Graphics_HalftoneNoCmdHPColorSmart_Graphics_RGBColorNoCmdHPColorSmart_Photo_NeutralGraysNoCmdHPColorSmart_Photo_HalftoneNoCmdHPColorSmart_Photo_RGBColorNoCmdOrientationPORTRAITHPOrientRotate180FalseDuplexNONEHPPrintOnBothSidesManuallyFalsePaperSizeLETTERHPConsumerCustomPaperTrueMediaTypeAUTOCollateONHPNUseDiffFirstPageChoiceTRUEHPPageExceptionsFileHPCPE140HPPageExceptionsInterfaceShowPageExceptionsHPPageExceptionsLowEndHPPageExceptionsLowEndVerHPPageExceptionsCoverInsertionHPOutputBinOrientationFACEDOWNPunchingNoneStaplingNoneHPStaplingOpposedFalseEconomodeFalseTextAsBlackFalseAlternateLetterHeadFalseHPSmartHubInet_SID_263_BID_514_HID_265OutputBinAutoHPDocPropResourceDatahpchl140.cabHPLpiSelectionNoneJPEGEnableAutoHPEasyColorOnHPMHDLLNameHPFIE140HP_DIBStitch_TintTestDisabledHPMediaTypeTreeviewPopupTrueHPColorModeCOLOR_MODEColorMode24bppTTAsBitmapsSettingTTModeOutlineHPPDLTypePDL_PCL6HPPJLEncodingUTF8HPJobAccountingHPJOBACCT_JOBACNT_GROUPNAMEHPBornOnDateHPBODHPColorPlaneHPCPHPJobByJobOverrideJBJOHPJobAccWoPinTrueHPXMLFileUsedhpcu1406.xmlHPSmartDuplexSinglePageJobTrueHPDuplicateJobNameOverrideSWFWHPEnableRAWSpoolingTrueRGBColorNoCmdJRConstraintsJRCHDFullJRHDInstalledJRHDOffJRHDNotInstalledJRHDOffHPBestGlossDefaultPSAlignmentFileHPCLS140IUPH!xM/AHB(o!(]/&8.&-Iu|D>Og֖-VDot34 j;VR5upp (ܵC9-So rMSb K8ߟy%l^3*JM駼ȼ)OջVИniQcH"Y FfeFRfF u){ћG~s}:l"]d90Q3wE n 97YѩN z//ʲy` ,#iI̞,^|Rmݑ=߆Y#A?ܖ9cAՕF 5\ܶ"ѥxIV]݌t-Ͻ; {v}@ ]2 ^2$^@^\&X$k@^LsA  ]2 ^@^Y  ]2 ]2~ ^j@ O\S k @ ]2 ^2$^@@^T\F_k@^vF  ]2 k`@^r  ]2 ]2~ ^X: A O\̰,!B~ k% ]2 ^2~ ^.z^flA\~7R+kU^ <'  ]2 k&^B  ]2 ]2~ ^ O\zÌk"@ ]2 ^2$^O@^\1Ak`@^L  ]2 k7@^n,  ]2 ]2~ ^4@ O\}Gkf@ ]2 ^2$^Pj@^b\k@^\  ]2 k@^@#UA  ]2 ]2~ ^ГA O \)gk @ ]2 ^2$^@@^*\/k@^>  ]2 k@^  ]2 ]2~ ^`:@ O!\6$gk @ ]2 ^2$^@@^*\/k@^>  ]2 k@^  ]2 ]2~ ^`:@ M"`'GAm`@ a2 b2$bֽ@bm`\sAmr@bA  a2 m@bA  a2 a2~ b@ N0$^^^^^^\^^^^^^^^ O#\@]A@ ]2 ]2$]^@_9@]^@  ^2 ]] r@  ^2 ]2~ ] M.`@m@ a2 b2$bֽ@bzj`sAnr@P+A  P2 n@PdA  Y2 P2~ P@ Q1RR RRR R Q$ S%RTUTTUTTTTT c-RTUTTUTTTTTDpl66666Nn66,. @!@"Q#Q$Q%Q&Q Q& VVVVVVVVVV !Q'!VVVVVVVVVV "W("R"R" R #Q)#R#R# R $W*$R$R$ R %W+%R%R% R &W,&RTUTTUTTTTTx,,,,,,>@dTRA   Sheet1ggD Oh+'0@H\|  exkimu00Department of TreasuryMicrosoft Excel@W7@ߎ՜.+,0 PX|  Internal Revenue Service 50% Limitation  Worksheets  !"#$%&'()*+,-./012345678:;<=>?@BCDEFGHRoot Entry FWorkbookIqSummaryInformation(9DocumentSummaryInformation8A