Report Forms and Instructions

Item

Northern Mariana Islands (IA 98183)

U.S. Virgin Islands (IA-98173)

Guam (IA-98163)

American Samoa (IA-98193)

Item

PR Utilities (IA-97120 / IA-97220 (Spanish))

PR Construction (IA-97123 / IA-97223 (Spanish))

PR Manufacturing (IA-97130 / IA-97230 (Spanish))

PR Wholesale (IA-97142 / IA-97242 (Spanish))

PR Retail (IA-97144 / IA-97244 (Spanish))

Item

PR Finance (IA-97152 / IA-97252 (Spanish))

PR Accommodation (IA-97172 / IA-97252 (Spanish))

PR Services (IA-97180 / IA-97280 (Spanish))

PR Gen.Schedule (IA-97190 / IA-97290 (Spanish))

EIN

Example - X

X

X

X

EIN

X

X

X

X

X

EIN

X

X

X

X

Physical location

Example - X

X

X

X

Physical location

X

X

X

X

X

Physical location

X

X

X

X

Operational status

Example - X

X

X

X

Operational status

X

X

X

X

X

Operational status

X

X

X

X

Months in Operation

Example - X

X

X

X

Months in Operation

X

X

X

X

X

Months in Operation

X

X

X

X

Sales

Example - X

X

X

X

Sales

X

X

X

X

X

Sales

X

X

X

X

E-commerce sales

Example - X

X

X

X

E-commerce sales

X

X

X

X

X

E-commerce sales

X

X

X

X

Employment and Payroll

Example - X

X

X

X

Employment and Payroll

X

X

X

X

X

Employment and Payroll

X

X

X

X

Inventories

Example - X

Inventories

X

X

Inventories

Selected Expenses

Example - X

X

X

X

Selected Expenses

X

X

X

X

X

Selected Expenses

X

X

X

Kind of Business

Example - X

X

X

X

Kind of Business

X

X

X

X

X

Kind of Business

X

X

X

X

Class of Customer

Example - X

X

X

X

Class of Customer

X

X

Class of Customer

X

Detail of Sales

Example - X

X

X

X

Detail of Sales

X

X

X

Detail of Sales

X

X

Accommodations

Example - X

X

X

X

Accommodations

Accommodations

X

Legal Form of Organization

Example - X

X

X

X

Legal Form of Organization

X

X

X

X

X

Legal Form of Organization

X

X

X

X

Certification

Example - X

X

X

X

Certification

X

X

X

X

X

Certification

X

X

X

X

Rental Payments

Rental Payments

X

X

X

X

X

Rental Payments

X

X

X

Support Services

Support Services

X

Support Services

X

Hours worked

Hours worked

X

X

Hours worked

Assets,Capital Expenditures

Assets,Capital Expenditures

X

X

Assets,Capital Expenditures

Type of Construction

Type of Construction

X

Type of Construction

Ownership of Construction

Ownership of Construction

X

Ownership of Construction

Construction work done

Construction work done

X

Construction work done

Value of Products Shipped

Value of Products Shipped

X

Value of Products Shipped

Dsitribution of Shipments

Distribution of Shipments

X

Distribution of Shipments

Type of Operation

Type of Operation

X

Type of Operation

Method of Selling

Method of Selling

X

X

Method of Selling

Employment by Primary Function

Employment by Primary Function

X

Employment by Primary Function

Storage Space

Storage Space

X

Storage Space

Floor space

Floor space

X

Floor space

Franchise

Franchise

X

Franchise

Shopping Center or Mall

Shopping Center or Mall

X

Shopping Center or Mall

X

Receipts from other Sources

X

X

Receipts from other Sources

Receipts from other Sources

X

PR Tourist Incentive Act

PR Tourist Incentive Act

PR Tourist Incentive Act

X

Merchandise Sales

Merchandise Sales

Merchandise Sales

X