ࡱ> QP g2ɀ\pDepartment of Treasury Ba= ThisWorkbook=&O 28X@"1Arial1Arial1Arial1Arial1" Helvetica1Arial1Arial1Arial1" Helvetica1Arial1xArial1xArial1Arial1 Arial1Arial14Arial1 Arial1Arial1Arial1,8Arial18Arial18Arial1>141<Arial1?Arial1h8Cambria1Arial1 Arial1Arial"$"#,##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;"*"@0+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)                                                                      ff +  )  ,  *     P  P        `           "@ @   "@ @  !   a>  !8 !8 ! !   8@ @  8@ @  " @ @  ",@ @      #    ! "l@ @  "L@ @    H #<@@ #<  #<@ @  #<@  #<@ @  #8  #<  #|  #8  #x  #8@  #|@  8 @   "< 8@ @  ",@ @  #<@ @  #8@ @  #8@ @  !8` !8`  ,  , #8  #<  #8@  #< @  #<7  #8  #<  #8 @  #8 #8  #8 #8  #8@  , #<7  #<  #<@  #<  #<  (< #<  #< #8 #< #8   , 8 8@ @  8@ 8@ @  8@ @  8@ @  ||}(} (* "-"??}(} (* "-"??}(} (* "-"??}(} (* "-"??}<} (* "-"??ef_)?_);_(}<} (* "-"??ef_)?_);_(}<} (* "-"??ef_)?_);_(}<} (* "-"??ef_)?_);_(}<} (* "-"??ef_)?_);_(}<} (* "-"??ef _)?_);_(}<} (* "-"??L_)?_);_(}<} (* "-"??L_)?_);_(}<} (* "-"??L_)?_);_(}<} (* "-"??L_)?_);_(}<} (* "-"??L_)?_);_(}<} (* "-"??L _)?_);_(}<} (* "-"??23_)?_);_(}<} (* "-"??23_)?_);_(}<} (* "-"??23_)?_);_(}<} (* "-"??23_)?_);_(}<}  (* "-"??23_)?_);_(}<}! (* "-"??23 _)?_);_(}<}" (* "-"??_)?_);_(}<}# (* "-"??_)?_);_(}<}$ (* "-"??_)?_);_(}<}% (* "-"??_)?_);_(}<}& (* "-"??_)?_);_(}<}' (* "-"?? _)?_);_(}<}( (* "-"??_)?_);_(}}) }(* "-"??_)?_);_(   }}* (* "-"??_)?_);_(??? ??? ??? ???}(}, (* "-"??}(}- (* "-"??}(}. (* "-"??}(}/ (* "-"??}<}0 a(* "-"??_)?_);_(}<}1 (* "-"??_)?_);_(}<}2 (* "-"???_)?_);_(}<}3 (* "-"??23_)?_);_(}(}4 (* "-"??}}5 ??v(* "-"??̙_)?_);_(   }<}6 }(* "-"??_)?_);_(}<}7 e(* "-"??_)?_);_(}}8 (* "-"??_)?_);_(   }}9 ???(* "-"??_)?_);_(??? ??? ??? ???}(}: (* "-"??}-}> (* "-"??}P}? (* "-"??_)?_);_( }(}@ (* "-"??}(}Q (* "-"??}(}R (* "-"??}(}S (* "-"??}(}T (* "-"??}(}U (* "-"??}(}V (* "-"??}(}W (* "-"??}(}X (* "-"??}(}Y (* "-"??}(}Z (* "-"??}(}[ (* "-"??}(}\ (* "-"??}(}a (* "-"??}<}h (* "-"??4_)?_);_(}<}i (* "-"??4_)?_);_(}(}j4(* "-"??}(}k (* "-"??}d}l (* "-"??4_)?_);_(4 4 }P}m (* "-"??4_)?_);_(4 }P}n (* "-"??4_)?_);_(4 }(}q4(* "-"??}<}s4(* "-"??4_)?_);_(}<}t4(* "-"??4_)?_);_(}P}u4(* "-"??4_)?_);_( 4 }d}v (* "-"??4_)?_);_(4 4 }P}w (* "-"??4_)?_);_(4 }<}x (* "-"??4_)?_);_(}<}y (* "-"??4_)?_);_(}(}z (* "-"??}P}| (* "-"??4_)?_);_(4 }(}} (* "-"??}(}~ (* "-"??}(} (* "-"?? 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`VEExcess Base Limitation8N 6W[All figures are estimates based on samples--money amounts are in thousands of dollars] 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)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 expense&11 Average annual gross receipts [4]12 Base amount$15 Enter smaller of lines 13 or 14Notes:r[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.f[5] Lines 17 and 38 include credit amounts of which some corporations did not provide component data.71 Certain amounts paid/incurred to energy consortiaSection C-Current-Year Credit.)Selected Items, by Sectors, Tax Year 2013dbEstimate should be used with caution because of the small number of returns on which it was based.XSource: IRS, Statistics of Income Division, 2013 Corporate Returns Data, September 2016.,13 Excess base limitation (Ln9 - Ln12) [3]-14 50% limitation for research expenses [3]17 Regular credit [5]?38 Current-year credit for increasing research activities [5]LTable 3. Corporations Claiming Section A - Regular Credit on Form 6765 [1]:4Administrative support and waste management servicesCForm 6765 is entitled "Credit for Increasing Research Activities." Various services [6] Item & form reference][1] Includes returns of active corporations, other than Forms 1120S, 1120-REIT, and 1120-RIC..Returns Subject to Excess Base Limitation [2],0Number of returns claiming regular credit (Ln17)[6] "Various services" includes educational services; health care and social assistance; arts, entertainment, and recreation; accommodation and food services; and other services.d - Amounts have been deleted to avoid disclosure of information for certain companies. obever, the amounts are included in the appropriate totals.[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.;9 Total qualified research expenses sum(Ln5 to Ln8) [3]W37 Passthrough research credits from partnerships, S corporations, estates, or trustsN/AN/A: Not available. :x9 L:P;<'>^@,BR ccB g2ɀ 'h|}  dMbP?_*+% &R&P of &N&?'?(?)?M DodgerT!C odXXLetterDINU" P=N:SMTJHP LaserJet 4250 PCL6InputBinPrinterSelectRESDLLUniresDLLResolution600dpiOrientationPORTRAITHPOrientRotate180FalseDuplexNONEPaperSizeLETTERMediaTypeAutoCollateONOutputBinAutoHPImageShiftOffHPAutoDuplexScalingTrueColorMode24bppTextAsBlackFalseTTAsBitmapsSettingTTModeOutlineRETChoiceTrueHPBackSidePrintingFalseJPEGEnableBestSmoothingTruePrintQualityGroupPQGroup_1HPColorModeMONOCHROME_MODEHPPDLTypePDL_PCL6HPPJLEncodingUTF8HPJobAccountingHPJOBACCT_JOBACNTHPBornOnDateHPBODHPJobByJobOverrideJBJOHPXMLFileUsedhpmcpap6.xmlHPStaplingOpposedFalseHPPCL6PassThroughTrueHPSmartDuplexSinglePageJobTrueHPSmartDuplexOddPageJobTrueHPManualDuplexDialogItemsInstructionID_01_FACEDOWN-NOROTATEHPManualFeedOrientationFACEDOWNHPOutputBinOrientationFACEDOWNStaplingNoneHPManualDuplexDialogModelModelessHPManualDuplexPageOrderEvenPagesFirstHPMapManualFeedToTray1TrueHPPrintOnBothSidesManuallyFalseHPStraightPaperPathFalseHPSendPJLUsageCmdCURIHPCoversOther_PagesFront_Cover_from_Feeder_InputBinNoneBack_Cover_from_Feeder_InputBinNoneJRConstraintsJRCHDPartialJRHDInstalledJRHDOffJRHDNotInstalledJRHDOffHPConsumerCustomPaperTruePSAlignmentFileHPZLSwn7HPSmartHub_OnlinediagnostictoolsTRUEHPSmartHub_SupportandtroubleshootingTRUEHPSmartHub_ProductmanualsTRUEHPSmartHub_CheckfordriverupdatesTRUEHPSmartHub_ColorprintingaccessusageTRUEHPSmartHub_OrdersuppliesTRUEHPSmartHub_ShowmehowTRUEPSServices_PrintcolorusagejoblogTRUEHPSmartHubInet_SID_263_BID_514_HID_265PIUPHdLetter o [none] [none]4Pd?1M5NB44dMicrosoft ExcelEXCEL.EXEC:\<Program Files\Microsoft Office\Office14\EXCEL.EXE"7XX??&U} -} I } I } $ }  }  }  } } $ } } } I } $ } m '@ EeEEEE E E E E EEEEEEEEEEEEEE@JJJJ A'$BCCCCBAABCCCCBD A-$BCCCCBAABCCCCBD A$BCCCCBAABCCCCBD d$eeeeeeddeeeeeed +     G G G F F F G  G  G  G  G  G G( _*]`H?H@H@O@H@H@N@N @I"@H$@O&@H(@O*@O,@`.@ f.~ S@ k k k k @kz@k@Q@ k ~  kI@  k  k  kl@koQ ^$TRRRRRRRRRRRRpa g~ [g@ V V V  VVV V ~ V V R  VRpb u~ vȨ@ m m m  mn @w@ m ~ m m n  mnst u~ v@ m m m  mn @wPw@ m ~ m m n  mnst u~ v>& m n n  w@wwA n ~ wA n n  wTP#Anst u~ l+A m m n  mn-n @ n ~ nԚ@ m n  n@@nst u~ vk@ m m m mwF@m m ~  m  m  n  w`f@nst u~ l4A m m n mPs@n)An`S@ n ~  ne@  n  n  n Anst u2~ lhy m n n w@nanA n ~  nA  n  n  nFnst u l4 m4 n4 n4 |4 n4 n4 n4  n4  n4  n4  n4  n4 s4 t4 u~ l0 m n n w@nnx A n ~  nA  n  n  n֮'nst u#~ lV7 m m n w@nlnA n ~  n 4@  n  n  n,3Anst u$~ l m n n w@n0nA n ~  nA  n  n  n!Anst u~ l8 m m n w@nlnA n ~  n 4@  n  n  n,3Anst u%~ l|A m m n wu@n Ano@ n ~  n@  n  n  n@nst ^$\ZZXZXXXXXRXRpa {3~ x@ h h h hil@yN@ h ~  h  h  i  hiqj f&~ U A Y Y W zu@W AW~@ W ~  W@  W  W  W@Wrc 5$}~~}}}}}}}}} J, MKK K JKK K M1KK K MKK KDl6666Nn666,,, J! @" @# @$ @% @& @ M/ K K K !J "L! #P0 $P) %J"x,>@dKJA  Sheet1ggD Oh+'0@H\|  exkimu00Department of TreasuryMicrosoft Excel@z?>7@I)՜.+,0 PX|  Internal Revenue Service Excess Base Limitation  Worksheets  !"#$%&'()*+,-./0123456789:;<=>?ABCDEFGIJKLMNORoot Entry FӴJ)Workbook~SummaryInformation(@DocumentSummaryInformation8H