Attachment 1. Detailed Form Collection |
|
|
|
|
|
|
|
|
|
|
|
|
Form No. |
Description |
Tax Status |
Total Revenue |
Product Data |
Total Expenses |
Detailed Expense Lines |
Purchased Services |
E-Commerce Receipts |
Exported Services Revenue |
Year-end Inventories |
Class of Customer |
Interest Expense |
SAS T - Transportation and Warehousing |
SA-22010A |
Electric Power Generation, Transmission and Distribution; Natural Gas Distribution |
T |
x |
x |
x |
x |
x |
x |
|
|
x |
|
SA-22010E |
Electric Power Generation, Transmission and Distribution; Natural Gas Distribution |
T |
x |
x |
x |
x |
x |
x |
|
|
x |
|
SA-22130A |
Water, Sewage and Other Systems |
T |
x |
x |
x |
x |
x |
x |
|
|
x |
|
SA-22130E |
Water, Sewage and Other Systems |
T |
x |
x |
x |
x |
x |
x |
|
|
x |
|
SA-48000A |
Scenic and Sightseeing Transportation; Support Activities for Transportation |
T |
x |
|
x |
x |
x |
x |
|
|
|
|
SA-48000E |
Scenic and Sightseeing Transportation; Support Activities for Transportation |
T |
x |
|
x |
x |
x |
x |
|
|
|
|
SA-48100A |
Air Transportation |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-48100E |
Air Transportation |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-48300A |
Water Transportation |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-48300E |
Water Transportation |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-48400A |
Truck Transportation |
T |
x |
x |
x |
x |
x |
x |
|
x |
|
|
SA-48400E |
Truck Transportation |
T |
x |
x |
x |
x |
x |
x |
|
x |
|
|
SA-48500A |
Transit and Ground Passenger Transportation |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-48500E |
Transit and Ground Passenger Transportation |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-48610A |
Pipeline Transportation |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-48610E |
Pipeline Transportation |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-49000A |
Postal Service; Couriers and Messengers; Warehousing and Storage |
T |
x |
|
x |
x |
x |
x |
|
|
|
|
SA-49000E |
Postal Service; Couriers and Messengers; Warehousing and Storage |
T |
x |
|
x |
x |
x |
x |
|
|
|
|
SAS I - Information |
SA-51000A |
Record Production; Other Sound Recording Industries |
T |
x |
|
x |
x |
x |
x |
|
x |
|
|
SA-51000E |
Record Production; Other Sound Recording Industries |
T |
x |
|
x |
x |
x |
x |
|
x |
|
|
SA-51111A |
Newspaper Publishers |
T |
x |
x |
x |
x |
x |
x |
x |
x |
|
|
SA-51111E |
Newspaper Publishers |
T |
x |
x |
x |
x |
x |
x |
x |
x |
|
|
SA-51112A |
Periodical Publishers |
T |
x |
x |
x |
x |
x |
x |
x |
x |
|
|
SA-51112E |
Periodical Publishers |
T |
x |
x |
x |
x |
x |
x |
x |
x |
|
|
SA-51113A |
Book Publishers |
T |
x |
x |
x |
x |
x |
x |
x |
x |
|
|
SA-51113E |
Book Publishers |
T |
x |
x |
x |
x |
x |
x |
x |
x |
|
|
SA-51114A |
Directory and Mailing List Publishers |
T |
x |
x |
x |
x |
x |
x |
x |
x |
|
|
SA-51114E |
Directory and Mailing List Publishers |
T |
x |
x |
x |
x |
x |
x |
x |
x |
|
|
SA-51118A |
Greeting Card Publishers |
T |
x |
x |
x |
x |
x |
x |
x |
x |
|
|
SA-51118E |
Greeting Card Publishers |
T |
x |
x |
x |
x |
x |
x |
x |
x |
|
|
SA-51119A |
All Other Publishers |
T |
x |
x |
x |
x |
x |
x |
x |
x |
|
|
SA-51119E |
All Other Publishers |
T |
x |
x |
x |
x |
x |
x |
x |
x |
|
|
SA-51120A |
Software Publishers |
T |
x |
x |
x |
x |
x |
x |
x |
x |
|
|
SA-51120E |
Software Publishers |
T |
x |
x |
x |
x |
x |
x |
x |
x |
|
|
SA-51210A |
Motion Picture and Video Production; Motion Picture and Video Distribution |
T |
x |
x |
x |
x |
x |
x |
x |
x |
|
|
SA-51210E |
Motion Picture and Video Production; Motion Picture and Video Distribution |
T |
x |
x |
x |
x |
x |
x |
x |
x |
|
|
SA-51213A |
Motion Picture and Video Exhibition |
T |
x |
x |
x |
x |
x |
x |
|
x |
|
|
SA-51213E |
Motion Picture and Video Exhibition |
T |
x |
x |
x |
x |
x |
x |
|
x |
|
|
SA-51219A |
Postproduction Services and Other Motion Picture and Video Industries |
T |
x |
x |
x |
x |
x |
x |
x |
x |
|
|
SA-51219E |
Postproduction Services and Other Motion Picture and Video Industries |
T |
x |
x |
x |
x |
x |
x |
x |
x |
|
|
SA-51222A |
Integrated Record Production/Distribution |
T |
x |
x |
x |
x |
x |
x |
|
x |
|
|
SA-51222E |
Integrated Record Production/Distribution |
T |
x |
x |
x |
x |
x |
x |
|
x |
|
|
SA-51223A |
Music Publishers |
T |
x |
x |
x |
x |
x |
x |
|
x |
|
|
SA-51223E |
Music Publishers |
T |
x |
x |
x |
x |
x |
x |
|
x |
|
|
SA-51224A |
Sound Recording Studios |
T |
x |
x |
x |
x |
x |
x |
|
x |
|
|
SA-51224E |
Sound Recording Studios |
T |
x |
x |
x |
x |
x |
x |
|
x |
|
|
SA-51510A |
Radio and Television Broadcasting |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-51510E |
Radio and Television Broadcasting |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-51520A |
Cable and Other Subscription Programming |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-51520E |
Cable and Other Subscription Programming |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-51710A |
Wired Telecommunications Carriers |
T |
x |
x |
x |
x |
x |
x |
|
|
x |
|
SA-51710E |
Wired Telecommunications Carriers |
T |
x |
x |
x |
x |
x |
x |
|
|
x |
|
SA-51721A |
Wireless Telecommunications Carriers (except Satellite) |
T |
x |
x |
x |
x |
x |
x |
|
|
x |
|
SA-51721E |
Wireless Telecommunications Carriers (except Satellite) |
T |
x |
x |
x |
x |
x |
x |
|
|
x |
|
SA-51730A |
Telecommunications Resellers |
T |
x |
x |
x |
x |
x |
x |
|
|
x |
|
SA-51730E |
Telecommunications Resellers |
T |
x |
x |
x |
x |
x |
x |
|
|
x |
|
SA-51740A |
Satellite Telecommunications |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-51740E |
Satellite Telecommunications |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-51790A |
All Other Telecommunications |
T |
x |
|
x |
x |
x |
x |
|
|
|
|
SA-51790E |
All Other Telecommunications |
T |
x |
|
x |
x |
x |
x |
|
|
|
|
SA-51820A |
Data Processing, Hosting, and Related Services |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-51820E |
Data Processing, Hosting, and Related Services |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-51911A |
News Syndicates |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-51911E |
News Syndicates |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-51912A |
Libraries and Archives |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-51912E |
Libraries and Archives |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-51913A |
Internet Publishing and Broadcasting and Web Search Portals |
T |
x |
x |
x |
x |
x |
x |
|
|
x |
|
SA-51913E |
Internet Publishing and Broadcasting and Web Search Portals |
T |
x |
x |
x |
x |
x |
x |
|
|
x |
|
SA-51919A |
All Other Information Services |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-51919E |
All Other Information Services |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SAS F - Finance |
SA-52000A |
Exchanges; Insurance (except Direct Health & Medical Carriers); Other Finance & Insurance Activities |
T |
x |
|
x |
x |
x |
x |
|
|
|
x |
SA-52000E |
Exchanges; Insurance (except Direct Health & Medical Carriers); Other Finance & Insurance Activities |
T |
x |
|
x |
x |
x |
x |
|
|
|
x |
SA-52200A |
Credit Intermediation and Related Activities |
T |
x |
x |
x |
x |
x |
x |
|
|
|
x |
SA-52200E |
Credit Intermediation and Related Activities |
T |
x |
x |
x |
x |
x |
x |
|
|
|
x |
SA-52311A |
Investment Banking and Securities Dealing; Securities Brokerage |
T |
x |
x |
x |
x |
x |
x |
x |
|
|
x |
SA-52311E |
Investment Banking and Securities Dealing; Securities Brokerage |
T |
x |
x |
x |
x |
x |
x |
x |
|
|
x |
SA-52312A |
Commodity Contracts Dealing; Commodity Contracts Brokerage |
T |
x |
x |
x |
x |
x |
x |
x |
|
|
x |
SA-52312E |
Commodity Contracts Dealing; Commodity Contracts Brokerage |
T |
x |
x |
x |
x |
x |
x |
x |
|
|
x |
SA-52390A |
Portfolio Management; Investment Advice |
T |
x |
x |
x |
x |
x |
x |
x |
|
|
x |
SA-52390E |
Portfolio Management; Investment Advice |
T |
x |
x |
x |
x |
x |
x |
x |
|
|
x |
SA-52400A |
Direct Health and Medical Insurance Carriers |
T |
x |
x |
x |
x |
x |
x |
|
|
|
x |
SA-52400E |
Direct Health and Medical Insurance Carriers |
T |
x |
x |
x |
x |
x |
x |
|
|
|
x |
SA-61000A |
Educational Services |
T/E |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-61000E |
Educational Services |
T/E |
x |
x |
x |
x |
x |
x |
|
|
|
|
SAS G - Generic Forms |
SA-53000A |
Rental and Leasing; Real Estate; Lessors of Nonfinancial Intangible Assets (except Copyrighted work) |
T |
x |
|
x |
x |
x |
x |
|
|
|
|
SA-53000E |
Rental and Leasing; Real Estate; Lessors of Nonfinancial Intangible Assets (except Copyrighted work) |
T |
x |
|
x |
x |
x |
x |
|
|
|
|
SA-53211A |
Passenger Car Rental |
T |
x |
|
x |
x |
x |
x |
|
|
x |
|
SA-53211E |
Passenger Car Rental |
T |
x |
|
x |
x |
x |
x |
|
|
x |
|
SA-54000A |
Consulting (except Management); Surveying and Mapping; Building and Landscape Design and Inspection; Analytical Testing |
T |
x |
|
x |
x |
x |
x |
x |
|
|
|
SA-54000E |
Consulting (except Management); Surveying and Mapping; Building and Landscape Design and Inspection; Analytical Testing |
T |
x |
|
x |
x |
x |
x |
x |
|
|
|
SA-54002A |
Advertising Services (except Advertising and Public Relations Agencies); Other professional, Scientific, and Technical Services |
T |
x |
|
x |
x |
x |
x |
|
|
|
|
SA-54002E |
Advertising Services (except Advertising and Public Relations Agencies); Other professional, Scientific, and Technical Services |
T |
x |
|
x |
x |
x |
x |
|
|
|
|
SA-54011A |
Offices of Lawyers; Other Legal Services |
T/E |
x |
x |
x |
x |
x |
x |
x |
|
x |
x |
SA-54011E |
Offices of Lawyers; Other Legal Services |
T/E |
x |
x |
x |
x |
x |
x |
x |
|
x |
x |
SA-54131A |
Architectural Services |
T |
x |
x |
x |
x |
x |
x |
x |
|
|
|
SA-54131E |
Architectural Services |
T |
x |
x |
x |
x |
x |
x |
x |
|
|
|
SA-54133A |
Engineering Services |
T |
x |
x |
x |
x |
x |
x |
x |
|
|
|
SA-54133E |
Engineering Services |
T |
x |
x |
x |
x |
x |
x |
x |
|
|
|
SA-54150A |
Computer Systems Design and Related Services |
T |
x |
x |
x |
x |
x |
x |
x |
|
|
|
SA-54150E |
Computer Systems Design and Related Services |
T |
x |
x |
x |
x |
x |
x |
x |
|
|
|
SA-54160A |
Management Consulting Services |
T |
x |
x |
x |
x |
x |
x |
x |
|
|
|
SA-54160E |
Management Consulting Services |
T |
x |
x |
x |
x |
x |
x |
x |
|
|
|
SA-54170A |
Scientific Research and Development Services |
T/E |
x |
x |
x |
x |
x |
x |
x |
|
|
x |
SA-54170E |
Scientific Research and Development Services |
T/E |
x |
x |
x |
x |
x |
x |
x |
|
|
x |
SA-54181A |
Advertising Agencies |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-54181E |
Advertising Agencies |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-54182A |
Public Relations Agencies |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-54182E |
Public Relations Agencies |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-54186A |
Direct Mail Advertising |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-54186E |
Direct Mail Advertising |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-54210A |
Accounting, Tax Preparation, Bookkeeping, and Payroll Services |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-54210E |
Accounting, Tax Preparation, Bookkeeping, and Payroll Services |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-56000A |
Administrative and Support Services (excluding Employment Services, Travel Arrangement and Reservation Services) and Remediation Services |
T |
x |
|
x |
x |
x |
x |
|
|
|
|
SA-56000E |
Administrative and Support Services (excluding Employment Services, Travel Arrangement and Reservation Services) and Remediation Services |
T |
x |
|
x |
x |
x |
x |
|
|
|
|
SA-56130A |
Employment Placement Agencies; Temporary Help Services |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-56130E |
Employment Placement Agencies; Temporary Help Services |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-56132A |
Executive Search Services |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-56132E |
Executive Search Services |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-56134A |
Professional Employer Organizations |
T |
x |
|
x |
x |
x |
x |
|
|
|
|
SA-56134E |
Professional Employer Organizations |
T |
x |
|
x |
x |
x |
x |
|
|
|
|
SA-56150A |
Travel Agencies; All Other Travel Arrangement and Reservation Services |
T |
x |
x |
x |
x |
x |
x |
x |
|
|
|
SA-56150E |
Travel Agencies; All Other Travel Arrangement and Reservation Services |
T |
x |
x |
x |
x |
x |
x |
x |
|
|
|
SA-56152A |
Tour Operators |
T |
x |
x |
x |
x |
x |
x |
x |
|
|
|
SA-56152E |
Tour Operators |
T |
x |
x |
x |
x |
x |
x |
x |
|
|
|
SA-56159A |
Convention and Visitors Bureaus |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-56159E |
Convention and Visitors Bureaus |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-56210A |
Waste Collection |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-56210E |
Waste Collection |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-56220A |
Waste Treatment and Disposal |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-56220E |
Waste Treatment and Disposal |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-56291A |
Materials Recovery Facilities; All Other Waste Management Services |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-56291E |
Materials Recovery Facilities; All Other Waste Management Services |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-71000A |
Agents and Managers for Public Figures; Amusement Arcades; Casinos |
T |
x |
|
x |
x |
x |
x |
|
|
|
|
SA-71000E |
Agents and Managers for Public Figures; Amusement Arcades; Casinos |
T |
x |
|
x |
x |
x |
x |
|
|
|
|
SA-71002A |
Event Promoters; Museums; Historical Sites; Other Recreation Industries |
T/E |
x |
x |
x |
x |
x |
x |
|
|
|
x |
SA-71002E |
Event Promoters; Museums; Historical Sites; Other Recreation Industries |
T/E |
x |
x |
x |
x |
x |
x |
|
|
|
x |
SA-71110A |
Performing Arts Companies |
T/E |
x |
x |
x |
x |
x |
x |
x |
|
|
x |
SA-71110E |
Performing Arts Companies |
T/E |
x |
x |
x |
x |
x |
x |
x |
|
|
x |
SA-71120A |
Spectator Sports |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-71120E |
Spectator Sports |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-71150A |
Independent Artists, Writers, and Performers |
T |
x |
|
x |
x |
x |
x |
x |
|
|
|
SA-71150E |
Independent Artists, Writers, and Performers |
T |
x |
|
x |
x |
x |
x |
x |
|
|
|
SA-71311A |
Amusement and Theme Parks |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-71311E |
Amusement and Theme Parks |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-81000A |
Repair and Maintenance; Personal and Laundry Services |
T |
x |
|
x |
x |
x |
x |
|
|
|
|
SA-81000E |
Repair and Maintenance; Personal and Laundry Services |
T |
x |
|
x |
x |
x |
x |
|
|
|
|
SA-81300A |
Grantmaking, Civic, Professional, and Similar Organizations |
E |
x |
x |
x |
x |
x |
x |
|
|
|
x |
SA-81300E |
Grantmaking, Civic, Professional, and Similar Organizations |
E |
x |
x |
x |
x |
x |
x |
|
|
|
x |
SAS H - Health |
SA-62000A |
Ambulatory Services except Medical/Diagnostic Labs; Hospitals; Nursing/Residential Facilities |
T/E |
x |
x |
x |
x |
x |
x |
|
|
|
x |
SA-62000E |
Ambulatory Services except Medical/Diagnostic Labs; Hospitals; Nursing/Residential Facilities |
T/E |
x |
x |
x |
x |
x |
x |
|
|
|
x |
SA-62150A |
Medical and Diagnostic Laboratories |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-62150E |
Medical and Diagnostic Laboratories |
T |
x |
x |
x |
x |
x |
x |
|
|
|
|
SA-62400A |
Social Assistance |
T/E |
x |
x |
x |
x |
x |
x |
|
|
|
x |
SA-62400E |
Social Assistance |
T/E |
x |
x |
x |
x |
x |
x |
|
|
|
x |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tax Status: |
|
|
|
|
|
|
|
|
|
|
|
|
T: Taxable, T/E: Taxable and Tax-Exempt, E: Tax-Exempt |
|
|
|
|
|
|
|
|
|
|