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Corporations Claiming a Credit for Increasing Research Activities on Form 6765 [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 [8] 4Number of Returns Claiming a Credit on Form 6765 [3]Section A-Regular Credit. [7] 71 Certain amounts paid/incurred to energy consortia.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 expense49 Total qualified research expenses (sum 5-8) [4]&11 Average annual gross receipts [5]12 Base amount17 Regular Credit [6].20 Qualified organization base period amount!24 Wages for qualified services25 Cost of suppliesNotes: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-RIC[7] Component data for each section also includes amounts for those credit claimants not claiming the specific section credit. �[8] "Various Services" include educational services; health care and social assistance; arts, entertainment, and recreation; accommodoation and food services; and other services.918 Certain amounts paid or incurred to energy consortia719 Basic research payments to qualified organizations'26 Rental or lease costs of computers?27 Enter the applicable percent of contract research expenses929 Enter total qualified research for prior 3 tax years@37 Passthrough rsrch cr(s) from prtnshp, S corp, est, or trust628 Total qualified research expenses (sum 24-27) [4]&34 Alternative Simplified Credit [6]B38 Current-year credit for Increasing Research Activities [3][6]}[3] Number of credit claimants and Line 38 amount both include corporations that only reported data on Line(s) 37 and/or 38.,Section B-Alternative Simplified Credit. 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(cYR)�year$b'T'�StabNum = InputBox("Which table (1,2,3,4,5, CR5) are you creating?", "Table Number")1�If sbyear = "c04" Thener�� extraitems = " left outer join (select scpl, (comp_div_frn_corp+nvl(div_cfc_85,0)) div_frn, (comp_othr_rcpts-nvl(l_plcy_cash,0)) othr_rcpts, case when a.return_type in ('08','14','20') then comp_tx_exmt_intrst else tx_exmt_intrst_m1 end exmt_intrst from micro_" & sbyear & " a left outer join control_" & sbyear & " using(scpl) left outer join dividends_" & sbyear & " b using(scpl, edit_1_2) left outer join lform_1120_" & sbyear & " c using(scpl, edit_1_2) where edit_1_2 in ('1','A')) using(scpl)"�ElseIf sbyear = "c05" Then�� extraitems = " a left outer join control_c05 using(scpl) left outer join dividends_c05 b using(scpl, edit_1_2) where edit_1_2 in ('1','A')"�Else: extraitems = ""�End If��If tabNum Mod 2 <> 0 Then�$ netincm = "and net_incm_pos > 0"�Else: netincm = ""�End If� soi_maj_cd 't�$If tabNum = "6" Or tabNum = "7" Then� constraints = ""�)'ElseIf tabNum = "8" Or tabNum = "9" Then�+' constraints = "and return_type = '01'"�*ElseIf tabNum = "10" Or tabNum = "11" Then�5 items10_11 = " a left outer join control_c05 using(scpl) left outer join dividends_c05 b using(scpl, edit_1_2) left outer join entity_additional_c05 b using(scpl, edit_1_2) left outer join form_1120_c05 using(scpl, edit_1_2) left outer join tax_comp_c05 using(scpl, edit_1_2) where edit_1_2 in ('1','A')"p�o constraints = " and (a.return_type = '05' or (frn_cd = 'Y' and a.RETURN_TYPE not in ('09', '10', '14'))) "1,�*ElseIf tabNum = "12" Or tabNum = "13" Then�@ constraints = " and a.return_type not in ('02','04','06') "ut�*ElseIf tabNum = "14" Or tabNum = "15" Then�/ constraints = " and a.return_type = '02' "0)�*ElseIf tabNum = "16" Or tabNum = "17" Then�<� constraints = " and a.return_type in ('08','20','14') "_intrs�*ElseIf tabNum = "24" Or tabNum = "25" Then�E constraints = " and FRN_OWNR_CD = 'Y' and FRN_OWNR_PRCNT >= 50 " usi�End Ift_1_�(Establish the connection to the database u X�� MSDAORA.19v edit_�User ID= `� ; Password= d�; Data Source=SP11.WORLD9xraitC@q��� | X(zntro� 4�� f�left o� 4$p'~s_c05 �# If arr1(1, i) = "DIV_FRN" Then('1','�5 Item = "(comp_div_frn_corp+nvl(div_cfc_85,0))"� Else: Item = arr1(1, i)$ � End If� Create a RecordsetEl�&If tabNum = "10" Or tabNum = "11" Thenen s�select t�0 indy, count(*) ct, sum(weight_f) wt, round(sum( ~�!*weight_f)) theitem from control_ T� join form_6765_ T�$ a using (scpl,edit_1_2) join micro_ T�� b using (scpl) where edit_1_2 in ('1','A') and ed_st in ('C','D') and b.return_type not in ('02','04','06') and a.R_TOT_ALLW_RSRCH_CR !=0 and soi_maj_cd like '3%' and  ~�!=0 group by rollup( t�) Order by indy nulls last'€��Else: SQLstring = "select " & indy_cd & " indy_cd, count(*) ct, sum(weight_f) wt, round(sum(" & Item & "*weight_f)) theitem from micro_" & sbyear & extraitems & " and round(" & Item & "*weight_f) <> 0 " & netincm & constraints & " group by rollup(soi_div_cd,case soi_maj_cd when '625' then '6215' when '626' then '622' when '521' then '520' when '522' then '520' else soi_maj_cd end) Order by " & indy_cd & " nulls first"urn_�End If('02��.\� €�� ��� X%�.\� L��� L��� 酅Lts =� ��� L���' " � 4$p � L��+L = " \!��<� �theitem$\ � L��$L���ct$\!: � L��� +Lr ta�wt$\!: � L��� +Lnd F \B@� = 'Y'k��€dFyk��p� ���En� 4��(Es L��$8 L�� L��$8+rDA \B@B XB@BD= `� 'Lo������������诜Attribute VB_Name = "Module5" Option Base 1 Public myArray2, s, ac, tabNumbyearNSub a rrESV@2() Dim conn As New ADO怐B.Ceck1!rst Recordset   UserId琁np€utBox("/Schema"�, ID"t4� PasswE 1� lastColumn€A€MveSheet.€3dRan,ge€Zs€un�N�Row€ �4 �1�$(Cells(1, 01), �&, �D)€M吔"3�8 s藔杦hat �? (c竃R)丂�罧'僺A� W41O4 0唢 �ajj瞛)�!.Z2� 2� �F�O繵NR_CD0EVPRCNT >�= 50C0N燘凟s�8lishAs塓#ne2� toda�牔"濿ith2� .Pr oa5r� MSDA`ORA.102( 昉榥�S0璶ga�1� ID=憉� �=恥;鏍�衱"; D@ Source=SP11. WORLDgOp{!�0E€ A � P&n.CursorL ocp恜�= adq`Cli�=u qF厐0i 4 To灲#IP惏�!P焪!a 餰�p"0DIV_�K/ 鵧"(聣膼蠏脪� {襏AS:��� � ' C釣e`R�1濦`煈 WW� s黴l�%悑�魸憴�#%n�,1)-dy`檕p�(*) ct捌um(weight_f) w�r�d(spk��*F)A&1^ 72�繑"悝耇67�65-廰3嗮▉℅�?B猒淧湐�€ he强戵T� 0 Then�$ netincm = "and net_incm_pos > 0"�Else: netincm = ""�End If�| case when soi_div_cd in ('42','44') then '41' when soi_div_cd in ('61','62','71','72','81') then '900' else soi_div_cd end 't�$If tabNum = "6" Or tabNum = "7" Then� constraints = ""�)'ElseIf tabNum = "8" Or tabNum = "9" Then�+' constraints = "and return_type = '01'"�*ElseIf tabNum = "10" Or tabNum = "11" Then�5 items10_11 = " a left outer join control_c05 using(scpl) left outer join dividends_c05 b using(scpl, edit_1_2) left outer join entity_additional_c05 b using(scpl, edit_1_2) left outer join form_1120_c05 using(scpl, edit_1_2) left outer join tax_comp_c05 using(scpl, edit_1_2) where edit_1_2 in ('1','A')"�o constraints = " and (a.return_type = '05' or (frn_cd = 'Y' and a.RETURN_TYPE not in ('09', '10', '14'))) "�*ElseIf tabNum = "12" Or tabNum = "13" Then�@ constraints = " and a.return_type not in ('02','04','06') "�*ElseIf tabNum = "14" Or tabNum = "15" Then�/ constraints = " and a.return_type = '02' "�*ElseIf tabNum = "16" Or tabNum = "17" Then�<� constraints = " and a.return_type in ('08','20','14') "�*ElseIf tabNum = "24" Or tabNum = "25" Then�E constraints = " and FRN_OWNR_CD = 'Y' and FRN_OWNR_PRCNT >= 50 "�End If�(Establish the connection to the database X�� MSDAORA.19v�User ID= `� ; Password= d�; Data Source=SP11.WORLD9xC@q��  | X(z� 4�� f�� 4$p'~�# If arr1(1, i) = "DIV_FRN" Then�5 Item = "(comp_div_frn_corp+nvl(div_cfc_85,0))"� Else: Item = arr1(1, i)� End If� Create a Recordset�&If tabNum = "10" Or tabNum = "11" Then� select nvl( t�3,1) indy, count(*) ct, sum(weight_f) wt, round(sum( ~�!*weight_f)) theitem from control_ T� join form_6765_ T�$ a using (scpl,edit_1_2) join micro_ T�� b using (scpl) where edit_1_2 in ('1','A') and ed_st in ('C','D') and b.return_type not in ('02','04','06') and a.R_TOT_ALLW_RSRCH_CR !=0 and r_cy_qual_exp < r_gen_50prcnt and r_allw_rsrch_exp <> 0 and r_cy_qual_exp <> 0 and  ~�!=0 group by rollup( t�) Order by indy nulls last'€��Else: SQLstring = "select " & indy_cd & " indy_cd, count(*) ct, sum(weight_f) wt, round(sum(" & Item & "*weight_f)) theitem from micro_" & sbyear & extraitems & " and round(" & Item & "*weight_f) <> 0 " & netincm & constraints & " group by rollup(soi_div_cd,case soi_maj_cd when '625' then '6215' when '626' then '622' when '521' then '520' when '522' then '520' else soi_maj_cd end) Order by " & indy_cd & " nulls first"�End If��.\� €�� ��� X%�.\� L��� L��� 酅L� ��� L��� � 4$p � L��+L \!���theitem$\ � L��$L��ct$\!: � L��� +L�wt$\!: � L��� +L \B@�k���dFyk���� ���� 4�� L��$8 L�� L��$8+r \B@B XB@B� 'Lo��0����(����鄯Attribute VB_Name = "Module6" Option Base 1 Public myArray2, s, ac, tabNumbyearNSub a rrESV@3() Dim conn As New ADO怐B.Ceck1!rst Recordset   UserId琁np€utBox("/SrU€€€€~|  ����krU€€€ ��������T$� `�����������nrU€€€€~| ����krU€€€ ��������T$�`�����������n�� ������chema"�, ID"t4� PasswE 1� lastColumn€A€MveSheet.€3dRan,ge€Zs€un�N�Row€ �4 �1�$(Cells(1, 01), �&, �D)€M吔"3�8 s藔杦hat �? (c竃R)丂�罧'僺A� Which羪le �)2,3,4D,5�*R5)纗e you cre@ating?AT宎b� €卋erA@ 'If �""c04" Then@hextra items�" @left o昆r join (sel� scpl,€,omp_di@v_frn_@噋 +nvl(cfc_85,0)) �� othr_@rcpts- l_plcy_caLshB �, e w�& a.retutype "'08','1420') t� c�#tx_ex@mt_int怜el退_m1 end � from micro_" &H& " 哸嶢@蝨rolM 評s@](罠)� @A攊ds b � , edit_1_2lform燺1120-c4Y 're& �&1�%A�'�2h�'E�$霣�5"鰾W"c05�啭 !�X�:�7iU筲€:If Y@�h啜 2 <> 0� ne`dcm羂a�� Fcm_pxos @� i � indW"HUHsoiBbcd#.42@.44ET'41V'cZ 6a36�7%!7!81�90�0' 俌€�� �6" Or牧,7")縮A'ntO�@f�"8l9}f'!笯`iA(It=� '01'! $K d10, 11�聫1�0`]a豲MvdnyMm渆ntity_宎d@q狀al_�'ぇt�_{—taxy蠸mp�/袬1(�'1��= 50C0N燘凟s�8lishAs塓#ne2� toda�牔"濿ith2� .Pr oa5r� MSDA`ORA.102( 昉榥�S0璶ga�1� ID=憉� �=恥;鏍�衱"; D@ Source=SP11. WORLDgOp{!�0E€ A � P&n.CursorL ocp恜�= adq`Cli�=u qF厐0i 4 To灲#IP惏�!P焪!a 餰�p"0DIV_�K/ 鵧"(聣膼蠏脪� {襏AS:��� � ' C釣e`R�1濦`煈 WW� s黴l�%悑�魸憴�#%n�,1)-dy`檕p�(*) ct捌um(weight_f) w�r�d(spk��*F)A&1^ 72�繑"悝耇67�65-廰3嗮▉℅�?B猒淧湐�€ he强戵T� 0 Then�$ netincm = "and net_incm_pos > 0"�Else: netincm = ""�End If�| case when soi_div_cd in ('42','44') then '41' when soi_div_cd in ('61','62','71','72','81') then '900' else soi_div_cd end 't�$If tabNum = "6" Or tabNum = "7" Then� constraints = ""�)'ElseIf tabNum = "8" Or tabNum = "9" Then�+' constraints = "and return_type = '01'"�*ElseIf tabNum = "10" Or tabNum = "11" Then�5 items10_11 = " a left outer join control_c05 using(scpl) left outer join dividends_c05 b using(scpl, edit_1_2) left outer join entity_additional_c05 b using(scpl, edit_1_2) left outer join form_1120_c05 using(scpl, edit_1_2) left outer join tax_comp_c05 using(scpl, edit_1_2) where edit_1_2 in ('1','A')"�o constraints = " and (a.return_type = '05' or (frn_cd = 'Y' and a.RETURN_TYPE not in ('09', '10', '14'))) "�*ElseIf tabNum = "12" Or tabNum = "13" Then�@ constraints = " and a.return_type not in ('02','04','06') "�*ElseIf tabNum = "14" Or tabNum = "15" Then�/ constraints = " and a.return_type = '02' "�*ElseIf tabNum = "16" Or tabNum = "17" Then�<� constraints = " and a.return_type in ('08','20','14') "�*ElseIf tabNum = "24" Or tabNum = "25" Then�E constraints = " and FRN_OWNR_CD = 'Y' and FRN_OWNR_PRCNT >= 50 "�End If�(Establish the connection to the database X�� MSDAORA.19v�User ID= `� ; Password= d�; Data Source=SP11.WORLD9xC@q��  | X(z� 4�� f�� 4$p'~�# If arr1(1, i) = "DIV_FRN" Then�5 Item = "(comp_div_frn_corp+nvl(div_cfc_85,0))"� Else: Item = arr1(1, i)� End If� Create a Recordset�&If tabNum = "10" Or tabNum = "11" Then� select nvl( t�3,1) indy, count(*) ct, sum(weight_f) wt, round(sum( ~�!*weight_f)) theitem from control_ T� join form_6765_ T�$ a using (scpl,edit_1_2) join micro_ T�� b using (scpl) where edit_1_2 in ('1','A') and ed_st in ('C','D') and b.return_type not in ('02','04','06') and a.R_TOT_ALLW_RSRCH_CR !=0 and r_cy_qual_exp > r_gen_50prcnt and r_allw_rsrch_exp <> 0 and r_gen_50prcnt <> 0 and  ~�!=0 group by rollup( t�) Order by indy nulls last'€��Else: SQLstring = "select " & indy_cd & " indy_cd, count(*) ct, sum(weight_f) wt, round(sum(" & Item & "*weight_f)) theitem from micro_" & sbyear & extraitems & " and round(" & Item & "*weight_f) <> 0 " & netincm & constraints & " group by rollup(soi_div_cd,case soi_maj_cd when '625' then '6215' when '626' then '622' when '521' then '520' when '522' then '520' else soi_maj_cd end) Order by " & indy_cd & " nulls first"�End If��.\� €�� ��� X%�.\� L��� L��� 酅L� ��� L���竧  � 4$p � L��+L \!���theitem$\ � L��$L��ct$\!: � L��� +L�wt$\!: � L��� +L \B@�k���dFyk���� ���� 4�� L��$8 L�� L��$8+r \B@B XB@B� 'Lo��0����(����鄯Attribute VB_Name = "Module7" Option Base 1 Public myArray2, s, ac, tabNumbyearNSub a rrESV@4() Dim conn As New ADO怐B.Ceck1!rst Recordset   UserId琁np€utBox("/SIsNumberm�Round� ClearContents{� Transpose桌Sheet2�Sheet3�Sheet4�Module5f arrESVtab26&Module6g arrESVtab37&Module7h arrESVtab48&Workbookk Worksheet窿���������!%'�������������������������������������������������� �������A�������� ��������K�������������������������������*\G{00020430-0000-0000-C000-000000000046}#2.0#0#C:\Windows\system32\stdole2.tlb#OLE Automation(*\G{2DF8D04C-5BFA-101B-BDE5-00AA0044DE52}#2.5#0#C:\Program Files\Common Files\Microsoft Shared\OFFICE14\MSO.DLL#Micros1硛0*� pH�d� VBAProje坈t4@j = r �鑀s� J< r€stdole>stdo€le h%^*\G{00€020430-C 0046}#2.0#0#C:\Windows\syst em32\e2.tlb#OLE Automation`僂OffDic凟Of€i�c侲瀫攢丒2DF8D04C-5BFA-10€1B-BDE5€E訟A€C4€2圗€�gram Files\CommonMicrosoft Shared\OFFICE14\MSO.0DLL#�僊 1€q Ob伭 Li`braryK伾ADODB>A諥DO€B5弨_A75196C-D9EB-4129-B803-931327F72D5ZC�/8僐�/SBW\@ado\ms@28耊�,Activ€eX Data-爏 2.8K.聵� ��聜ThisWork€bookG/俆@刬sW@垹rkb�o�*� 2� � HB1娄%B,�!朠"EB+B�Sheet15G€#e噒1�5 2O赑燖OModPule3CM=d�u側3DC 峅\萃:y�!�i� 4�4��4�4�/,T.@�1�1�1%�1���~ U�2�2�2�2砂8� 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