Scheduler-2 - Increased Wisconsin Research Credits For Activities Related - 2012 Page 2

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2012 Schedule R-2

Page 2 of 2

Part II

Credit for Research Facilities

30 Total qualified research facility expenditures for qualifying activities . . . . . . . . . . . . . . . . . . . . . . . . . . .

31 Multiply line 30 by 10% (0.10) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

32 Carryover of unused research facilities credit (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

33 Add lines 31 and 32. This is the available research facilities credit for activities related to certain

energy efficient products . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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-2,

line 8 or line 15

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Wisconsin Fixed-Base Percentage

On lines 6-9 and 11 below, include only expenses for qualifying activities related to certain energy efficient products, as described in

the instructions .

(a)

(b)

(c)

(e)

(d)

1985

1986

1988

1984

1987

6 Wisconsin research wage expenses . .

7 Wisconsin research supplies expenses

8 Wisconsin research computer rental

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

9 Wisconsin contract research expenses

10 Add lines 6 through 9 . . . . . . . . . . . . .

11 Wages for Wisconsin development

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

12 Subtract line 11 from line 10 . . . . . . . .

13 Add line 12, columns a through e . . . .

14 Total gross receipts . . . . . . . . . . . . . . .

15 Out-of-state receipts on line 14 . . . . . .

16 Subtract line 15 from line 14 . . . . . . . .

17 Add line 16, columns a through e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

18 Divide line 13 by line 17. This is the Wisconsin fixed-base percentage to enter on Schedule R-2, line 9 . . . .