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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.)Selected Items, by Sectors, Tax Year 2012BSource: Statistics of Income Division: 2012 Corporate Returns Datad:1 2234H;67:; ccB g2ɀ &\qvs  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}޶ck- _3~ cN# _3 c@]@bA O _c@@ _3~ cN@ _3 _l}_5 _3 Z L@c@ _3~ _E _3 c\@[@ O_@_ _3~ _ _3_H@_@@ _3 a@_  _3~  _@  _3_b8@ O_:c(@ _3~ _XA _3_ C_~#A _3 ZDoA_"A  _3~  _9A  _3_@[@ O_ c@ @ _3~ _HA _3__V< _3 Z_@  _3~  _  _3_ @[A O_"RB~ c(%%A _3~ _5 _3_ A~ _^f6 _3~  ZF($ _iA  _3~  _]  _3_[R O_Wc­@ _3~ c@@ _3_=_nT _3 Z&_`G@  _3~  _:  _3_p@[@ O_jc@@ _3~ _!A _3_j_~= _3 Z^K_:  _3~  _r  _3_ o@[k A O _fҍc@ @ _3~ _P@ _3_UU_.V _3 Zf_VL  _3~  _rw  _3_ @[A O!_fҍc@ @ _3~ _P@ _3_UU_.V _3 Zf_VL  _3~  _rw  _3_ @[A M"`d6@ `3~ `@ `3`p`0A `3 \ A`}@  `3~  `dA  `3`ѻ@]@ N0$________Z_____[ O#_@`@_;@ _3~ _? 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