Fillable Schedule R - Wisconsin Research Credits

Schedule R - Wisconsin Research Credits - 2013 Page 3

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2013 Schedule R

Name

ID Number

Page 3 of 3

WORKSHEET

(c)

(d)

(a)

(b)

Average Annual Wisconsin Gross Receipts

2009

2010

2011

2012

1 Total gross receipts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2 Out-of-state receipts included on line 1. . . . . . . . . . . . . . .

3 Subtract line 2 from line 1 . . . . . . . . . . . . . . . . . . . . . . . . .

4 Add line 3, columns a through d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5 Divide amount on line 4 by 4. This is average annual Wisconsin gross receipts to enter on Schedule R,

line 9 or line 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(a)

(b)

(c)

(d)

(e)

Wisconsin Fixed-Base Percentage

1984

1985

1986

1987

1988

6 Wisconsin research wage expenses . . .

7 Wisconsin research supplies expenses

8 Wisconsin research computer rental

expenses . . . . . . . . . . . . . . . . . . . . . . . .

9 Wisconsin contract research expenses

10 Qualifying expenses used in federal

orphan drug credit . . . . . . . . . . . . . . . . .

11 Add lines 6 through 10 . . . . . . . . . . . . .

12 Wages for Wisconsin development

zones credit . . . . . . . . . . . . . . . . . . . . . .

13 Subtract line 12 from line 11 . . . . . . . . .

14 Add line 13, columns a through e . . . . .

15 Total gross receipts . . . . . . . . . . . . . . . .

16 Out-of-state receipts on line 15 . . . . . . .

17 Subtract line 16 from line 15 . . . . . . . . .

18 Add line 17, columns a through e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

19 Divide line 14 by line 18. This is the Wisconsin fixed-base percentage to enter on Schedule R, line 10 . . . . . . .