Schedule R - Wisconsin Research Credits - 2012 Page 2
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22012 Schedule R
Page 2 of 2
Part III
Super Research and Development Credit
35 Enter 2011 Wisconsin qualified research expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
35
36 Enter 2010 Wisconsin qualified research expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
36
37 Enter 2009 Wisconsin qualified research expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
37
38 Add lines 35 through 37. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
38
39 Divide line 38 by 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
39
40 Multiply line 39 by 1.25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
40
41 Enter current year Wisconsin qualified research expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
41
42 If line 41 is larger than line 40, subtract line 40 from line 41. This is the 2012 Super Research and
Development Credit. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
42
43 Carryover of unused super research development credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
43
44 Add lines 42 and 43. This is the available super research and development credit . . . . . . . . . . . . . . . . .
44
WORKSHEET
Average Annual Wisconsin Gross Receipts
(a)
(b)
(c)
(d)
2008
2009
2010
2011
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
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Wisconsin Fixed-Base Percentage
(a)
(b)
(c)
(d)
(e)
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 . . . . . . .
.
%
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