| Attachment 4a. Current Coverage of NAICS Industries | |||
| Col 1 | Col 2 | ||
| Tax | |||
| NAICS | Description | Publish | Status |
| Industries | (1) | (2) | |
| 22 | Utlities | Y | C |
| 221 | Utlities | Y | C |
| 2211 | Electric Power Generation, Transmission and Distribution | Y | C |
| 22111 | Electric Power Generation | Y | C |
| 221111 | Hydroelectric Power Generation | Y | C |
| 221112 | Fossil Fuel Electric Power Generation | Y | C |
| 221113 | Nuclear Electric Power Generation | Y | C |
| 221119 | Other Electric Power Generation | Y | C |
| 22112 | Electric Power Transmission, Control, and Distribution | Y | C |
| 221121 | Electric Bulk Power Transmission and Control | Y | C |
| 221122 | Electric Power Distribution | ||
| Y | C | ||
| 2212 | Natural Gas Distribution | Y | C |
| 2213 | Water, Sewage, and Other Systems | Y | C |
| 22131 | Water Supply and Irrigation Systems | Y | C |
| 22132 | Sewage Treatment Facilities | Y | C |
| 22133 | Steam and Air-Conditioning Supply | Y | C |
| (1) Y means "yes" we intend to publish at that level assuming estimates and data are of sufficient quality. | |||
| (2) C means "combined" for both taxable and tax-exempt firms. Although some of the firms that are sampled are | |||
| tax-exempt, they will be treated as taxable in sampling, tabulating, estimating, and disseminating data. |
| Attachment 4b. Current Coverage of NAICS Industries | |||
| Col 1 | Col 2 | ||
| Tax | |||
| NAICS | Description | Publish | Status |
| Industries | (1) | (2) | |
| 48 | Transportation and Warehousing | Y | C |
| 481 | Air Transportation | Y | C |
| 4811 | Scheduled Air Transportation | Y | C |
| 48111 | Scheduled Air Transportation | Y | C |
| 481111 | Scheduled Passenger Air Transportation | Y | C |
| 481112 | Scheduled Freight Air Transportation | Y | C |
| 4812 | Nonscheduled Air Transportation | Y | C |
| 48121 | Nonscheduled Air Transportation | Y | C |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | Y | C |
| 481212 | Nonscheduled Chartered Freight Air Transportation | Y | C |
| 481219 | Other Nonscheduled Air Transportation | Y | C |
| 482 | Rail Transportation | Y | C |
| 4821 | Rail Transportation | Y | C |
| 48211 | Rail Transportation | Y | C |
| 482111 | Line-Haul Railroads | Y | C |
| 482112 | Short Line Railroads | Y | C |
| 483 | Water Transportation | Y | C |
| 4831 | Deep Sea, Coastal, and Great Lakes Water Transportation | Y | C |
| 48311 | Deep Sea, Coastal, and Great Lakes Water Transportation | Y | C |
| 483111 | Deep Sea Freight Transportation | Y | C |
| 483112 | Deep Sea Passenger Transportation | Y | C |
| 483113 | Coastal and Great Lakes Freight Transportation | Y | C |
| 483114 | Coastal and Great Lakes Passenger Transportation | Y | C |
| 4832 | Inland Water Transportation | Y | C |
| 48321 | Inland Water Transportation | Y | C |
| 483211 | Inland Water Freight Transportation | Y | C |
| 483212 | Inland Water Passenger Transportation | Y | C |
| 484 | Truck Transportation | Y | C |
| 4841 | General Freight Trucking | Y | C |
| 48411 | General Freight Trucking, Local | Y | C |
| 48412 | General Freight Trucking, Long-Distance | Y | C |
| 484121 | General Freight Trucking, Long-Distance, Truckload | Y | C |
| 484122 | General Freight Trucking, Long-Distance, Less Than Truckload | Y | C |
| 4842 | Specialized Freight Trucking | Y | C |
| 48421 | Used Household and Office Goods Moving | Y | C |
| 48422 | Specialized Freight (except Used Goods) Trucking, Local | Y | C |
| 48423 | Specialized Freight (except Used Goods) Trucking, Long-Distance | Y | C |
| 485 | Transit and Ground Passenger Transportation | Y | C |
| 4851 | Urban Transit Systems | Y | C |
| 48511 | Urban Transit Systems | C | |
| 485111 | Mixed Mode Transit Systems | Y | C |
| 485112 | Commuter Rail Systems | Y | C |
| 485113 | Bus and Other Motor Vehicle Transit Systems | Y | C |
| 485119 | Other Urban Transit Systems | Y | C |
| 4852 | Interurban and Rural Bus Transportation | Y | C |
| 4853 | Taxi and Limousine Service | Y | C |
| 48531 | Taxi Service | Y | C |
| 48532 | Limousine Service | Y | C |
| 4854 | School and Employee Bus Transportation | Y | C |
| 4855 | Charter Bus Industry | Y | C |
| 4859 | Other Transit and Ground Passenger Transportation | Y | C |
| 48599 | Other Transit and Ground Passenger Transportation | Y | C |
| 485991 | Special Needs Transportation | Y | C |
| 485999 | All Other Transit and Ground Passenger Transportation | Y | C |
| 486 | Pipeline Transportation | Y | C |
| 4861 | Pipeline Transportation of Crude Oil | Y | C |
| 4862 | Pipeline Transportation of Natural Gas | Y | C |
| 4869 | Other Pipeline Transportation | Y | C |
| 48691 | Pipeline Transportation of Refined Petroleum Products | Y | C |
| 48699 | All Other Pipeline Transportation | Y | C |
| 487 | Scenic and Sightseeing Transportation | Y | C |
| 4871 | Scenic and Sightseeing Transportation, Land | Y | C |
| 4872 | Scenic and Sightseeing Transportation, Water | Y | C |
| 4879 | Scenic and Sightseeing Transportation, Other | Y | C |
| 488 | Support Activities for Transportation | Y | C |
| 4881 | Support Activities for Transportation | Y | C |
| 48811 | Airport Operations | Y | C |
| 48819 | Other Support Activities for Air Transportation | Y | C |
| 4882 | Support Activities for Rail Transportation | Y | C |
| 4883 | Support Activities for Water Transportation | Y | C |
| 48831 | Port and Harbor Operations | Y | C |
| 48832 | Marine Cargo Handling | Y | C |
| 48833 | Navigational Services to Shipping | Y | C |
| 48839 | Other Support Activities for Water Transportation | Y | C |
| 4884 | Support Activities for Road Transportation | Y | C |
| 48841 | Motor Vehicle Towing | Y | C |
| 48849 | Other Support Activities for Road Transportation | Y | C |
| 4885 | Freight Transportation Arrangement | Y | C |
| 4889 | Other Support Activities for Transportation | Y | C |
| 488991 | Packing and Crating | Y | C |
| 488999 | All Other Support Activities for Transportation | Y | C |
| 492 | Couriers and Messengers | Y | C |
| 4921 | Couriers | Y | C |
| 49211 | Couriers | ||
| 4922 | Local Messengers and Local Delivery | Y | C |
| 49221 | Local Messengers and Local Delivery | ||
| 493 | Warehousing and Storage | Y | C |
| 4931 | Warehousing and Storage | Y | C |
| 49311 | General Warehousing and Storage | Y | C |
| 49312 | Refrigerated Warehousing and Storage | Y | C |
| 49313 | Farm Product Warehousing and Storage | Y | C |
| 49319 | Other Warehousing and Storage | Y | C |
| (1) Y means "yes" we intend to publish at that level assuming estimates and data are of sufficient quality. | |||
| (2) C means "combined" for both taxable and tax-exempt firms. Although some of the firms that are sampled are | |||
| tax-exempt, they will be treated as taxable in sampling, tabulating, estimating, and disseminating data. |
| Attachment 4c. Current Coverage of NAICS Industries | |||
| Col 1 | Col 2 | ||
| Tax | |||
| NAICS | Description | Publish | Status |
| Industries | (1) | (2) | |
| 51 | Information | Y | C |
| 511 | Publishing Industries (except Internet) | Y | C |
| 5111 | Newspaper, Periodical, Book and Directory Publishers | Y | C |
| 51111 | Newspaper Publishers | Y | C |
| 51112 | Periodical Publishers | Y | C |
| 51113 | Book Publishers | Y | C |
| 51114 | Directory and Mailing List Publishers | Y | C |
| 51119 | Other Publishers | Y | C |
| 511191 | Greeting Card Publishers | Y | C |
| 511199 | All Other Publishers | Y | C |
| 5112 | Software Publishers | Y | C |
| 51121 | Software Publishers | C | |
| 512 | Motion Picture and Sound Recording Industries | Y | C |
| 5121 | Motion Picture and Video Industries | Y | C |
| 51211 | Motion Picture and Video Production | C | |
| 51212 | Motion Picture and Video Distribution | C | |
| 51213 | Motion Picture and Video Exhibition | Y | C |
| 512131 | Motion Picture Theaters, Except Drive-Ins | Y | C |
| 512132 | Drive-In Motion Picture Theaters | Y | C |
| 51219 | Postproduction Services and Other Motion Picture and Video Ind. | Y | C |
| 512191 | Teleproduction and Other Postproduction Services | Y | C |
| 512199 | Other Motion Picture and Video Industries | Y | C |
| All Other (3) | Y | C | |
| 5122 | Sound Recording Industries | Y | C |
| 51221 | Record Production | Y | C |
| 51222 | Integrated Record Production/Distribution | Y | C |
| 51223 | Music Publishers | Y | C |
| 51224 | Sound Recording Studios | Y | C |
| 51229 | Other Sound Recording Industries | Y | C |
| 515 | Broadcasting (except Internet) | Y | C |
| 5151 | Radio and Television Broadcasting | Y | C |
| 51511 | Radio Broadcasting | Y | C |
| 515111 | Radio Networks | Y | C |
| 515112 | Radio Stations | Y | C |
| 51512 | Television Broadcasting | Y | C |
| 5152 | Cable and Other Subscription Programming | Y | C |
| 51521 | Cable and Other Subscription Programming | Y | C |
| 516 | Internet Publishing and Broadcasting | Y | C |
| 5161 | Internet Publishing and Broadcasting | C | |
| 517 | Telecommunications | Y | C |
| 5171 | Wired Telecommunications Carriers | Y | C |
| 5172 | Wireless Telecommunications Carriers (except Satellite) | Y | C |
| 51721 | Wireless Telecommunications Carriers (except Satellite) | Y | C |
| 517211 | Paging | Y | C |
| 517212 | Cellular and Other Wireless Telecommunications | Y | C |
| 5173 | Telecommunications Resellers | Y | C |
| 5174 | Satellite Telecommunications | Y | C |
| 5175 | Cable and Other Program Distribution | Y | C |
| 5179 | Other Telecommunications | Y | C |
| 518 | Internet Service Providers, Web Search Portals, and Data Processing Services | Y | C |
| 5181 | Internet Service Providers and Web Search Portals | Y | C |
| 51811 | Internet Service Providers and Web Search Portals | Y | C |
| 518111 | Internet Service Providers | Y | C |
| 518112 | Web Search Portals | Y | C |
| 5182 | Data Processing, Hosting, and Related Services | Y | C |
| 519 | Other Information Services | Y | C |
| 5191 | Other Information Services | Y | C |
| 51911 | News Syndicates | Y | C |
| 51912 | Libraries and Archives | Y | C |
| 51919 | All Other Information Services | Y | C |
| (1) Y means "yes" we intend to publish at that level assuming estimates and data are of sufficient quality. | |||
| (2) C means "combined" for both taxable and tax-exempt firms. Although some of the firms that are sampled are | |||
| tax-exempt, they will be treated as taxable in sampling, tabulating, estimating, and disseminating data. | |||
| (3) Includes Motion Picture and Video Production (51211) and Motion Picture and Video Distribution (51212) | |||
| Attachment 4d. Current Coverage of NAICS Industries | |||
| Col 1 | Col 2 | ||
| Tax | |||
| NAICS | Description | Publish | Status |
| Industries | (1) | (2) | |
| 52 | Finance and Insurance | Y | C |
| 521 | Monetary Authorities-Central Bank | Y | C |
| 522 | Credit Intermediation and Related Activities | Y | C |
| 5221 | Depository Credit Intermediation | Y | C |
| 52211 | Commercial Banking | Y | C |
| 52212 | Savings Institutions | Y | C |
| 52213 | Credit Unions | Y | C |
| 52219 | Other Depository Credit Intermediation | Y | C |
| 5222 | Nondepository Credit Intermediation | Y | C |
| 52221 | Credit Card Issuing | Y | C |
| 52222 | Sales Financing | Y | C |
| 52229 | Other Nondepository Credit Intermediation | Y | C |
| 522291 | Consumer Lending | Y | C |
| 522292 | Real Estate Credit | Y | C |
| 522293 | International Trade Financing | Y | C |
| 522294 | Secondary Market Financing | Y | C |
| 522298 | All Other Nondepository Credit Intermediation | Y | C |
| 5223 | Activities Related to Credit Intermediation | Y | C |
| 52231 | Mortgage and Nonmortgage Loan Brokers | Y | C |
| 52232 | Financial Transactions Processing, Reserve, and Clearinghouse Activities | Y | C |
| 52239 | Other Activities Related to Credit Intermediation | Y | C |
| 523 | Securities and Commodity Contracts, and Other Financial Investments and Related Activities | Y | C |
| 5231 | Securities and Commodity Contracts Intermediation and Brokerage | Y | C |
| 52311 | Investment Banking and Securities Dealing | Y | C |
| 52312 | Securities Brokerage | Y | C |
| 52313 | Commodity Contracts Dealing | Y | C |
| 52314 | Commodity Contracts Brokerage | Y | C |
| 5232 | Securities and Commodity Exchanges | Y | C |
| 5239 | Miscellaneous Intermediation | Y | C |
| 52391 | Miscellaneous Intermediation | Y | C |
| 52392 | Portfolio Management | Y | C |
| 52393 | Investment Advice | Y | C |
| 52399 | All Other Financial Investment Activities | Y | C |
| 523991 | Trust, Fiduciary, and Custody Activities | Y | C |
| 523999 | Miscellaneous Financial Investment Activities | Y | C |
| 524 | Insurance Carriers and Related Activities | Y | C |
| 5241 | Insurance Carriers | Y | C |
| 52411 | Direct Life, Health, and Medical Insurance Carriers | Y | C |
| 524113 | Direct Life Insurance Carriers | Y | C |
| 524114 | Direct Health and Medical Insurance Carriers | Y | C |
| 52412 | Direct Insurance (except Life, Health, and Medical) Carriers | Y | C |
| 524126 | Direct Property and Casualty Insurance Carriers | Y | C |
| 524127 | Direct Title Insurance Carriers | Y | C |
| 524128 | Other Direct Insurance (except Life, Health, and Medical) Carriers | Y | C |
| 52413 | Reinsurance Carriers | Y | C |
| 5242 | Agencies, Brokerages, and Other Insurance Related Activities | Y | C |
| 52421 | Insurance Agencies and Brokerages | Y | C |
| 52429 | Other Insurance Related Activities | Y | C |
| 524291 | Claims Adjusting | Y | C |
| 524292 | Third Party Administration of Insurance and Pension Funds | Y | C |
| 524298 | All Other Insurance Related Activities | Y | C |
| (1) Y means "yes" we intend to publish at that level assuming estimates and data are of sufficient quality. | |||
| (2) C means "combined" for both taxable and tax-exempt firms. Although some of the firms that are sampled are | |||
| tax-exempt, they will be treated as taxable in sampling, tabulating, estimating, and disseminating data. |
| Attachment 4e. Current Coverage of NAICS Industries | |||
| Col 1 | Col 2 | ||
| Tax | |||
| NAICS | Description | Publish | Status |
| Industries | (1) | (2) | |
| 53 | Real Estate and Rental and Leasing | Y | C |
| 531 | Real Estate | Y | C |
| 5311 | Lessors of Real Estate | Y | C |
| 53111 | Lessors of Residential Buildings and Dwellings | Y | C |
| 53112 | Lessors of Nonresidential Buildings (except Miniwarehouses) | Y | C |
| 53113 | Lessors of Miniwarehouses and Self-Storage Units | Y | C |
| 53119 | Lessors of Other Real Estate Property | Y | C |
| 5312 | Offices of Real Estate Agents and Brokers | Y | C |
| 5313 | Activities Related to Real Estate | Y | C |
| 53131 | Real Estate Property Managers | Y | C |
| 53132 | Offices of Real Estate Appraisers | Y | C |
| 53139 | Other Activities Related to Real Estate | Y | C |
| 532 | Rental and Leasing Services | Y | C |
| 5321 | Automotive Equipment Rental and Leasing | Y | C |
| 53211 | Passenger Car Rental and Leasing | Y | C |
| 532111 | Passenger Car Rental | Y | C |
| 532112 | Passenger Car Leasing | Y | C |
| 53212 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | Y | C |
| 5322 | Consumer Goods Rental | Y | C |
| 53221 | Consumer Electronics and Appliances Rental | Y | C |
| 53222 | Formal Wear and Costume Rental | Y | C |
| 53223 | Video Tape and Disc Rental | Y | C |
| 53229 | Other Consumer Goods Rental | Y | C |
| 532291 | Home Health Equipment Rental | Y | C |
| 532292 | Recreational Goods Rental | C | |
| 532299 | All Other Consumer Goods Rental | C | |
| All Other (3) | Y | C | |
| 5323 | General Rental Centers | Y | C |
| 53231 | General Rental Centers | C | |
| 5324 | Commercial and Industrial Machinery and Equipment Rental and Leasing | Y | C |
| 53241 | Construction, Transportation, Mining, and Forestry Machinery and Equipment Rental and Leasing | Y | C |
| 532411 | Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing | C | |
| 532412 | Construction, Mining and Forestry Machinery and Equipment Rental and Leasing | C | |
| 53242 | Office Machinery and Equipment Rental and Leasing | Y | C |
| 53249 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | Y | C |
| 533 | Lessors of Nonfinancial Intangible Assets (except Copyrighted Works) | Y | C |
| (1) Y means "yes" we intend to publish at that level assuming estimates and data are of sufficient quality. | |||
| (2) C means "combined" for both taxable and tax-exempt firms. Although some of the firms that are sampled are | |||
| tax-exempt, they will be treated as taxable in sampling, tabulating, and estimating, disseminating data. | |||
| (3) Includes Recreational Goods Rental (532292) and All Other Consumer Goods Rental (532299) |
| Attachment 4f. Current Coverage of NAICS Industries | |||
| Col 1 | Col 2 | ||
| Tax | |||
| NAICS | Description | Publish | Status |
| Industries | (1) | (2) | |
| 54 | Professional, Scientific and Technical Services (except Notaries and Landscape Architectural Services) | Y | T |
| 54 | Professional, Scientific and Technical Services (except Notaries and Landscape Architectural Services) | Y | TE |
| 541 | Professional, Scientific and Technical Services (except Notaries and Landscape Architectural Services) | Y | T |
| 541 | Professional, Scientific and Technical Services (except Notaries and Landscape Architectural Services) | Y | TE |
| 5411 | Legal Services (except Notaries) | Y | T |
| 5411 | Legal Services (except Notaries) | Y | TE |
| 54111 | Offices of Lawyers | Y | T |
| 54111 | Offices of Lawyers | Y | TE |
| 54119 | Other Legal Services | Y | C |
| 541191 | Title Abstract and Settlement Offices | C | |
| 541199 | All Other Legal Services | C | |
| 5412 | Accounting, Tax Preparation, Bookkeeping and Payroll Services | Y | C |
| 54121 | Accounting, Tax Preparation, Bookkeeping and Payroll Services | Y | C |
| 541211 | Offices of Certified Public Accountants | Y | C |
| 541213 | Tax Preparation Services | Y | C |
| 541214 | Payroll Services | Y | C |
| 541219 | Other Accounting Services | Y | C |
| 5413 | Architectural, Engineering and Related Services (except Landscape Architectural Services) | Y | C |
| 54131 | Architectural Services | Y | C |
| 54132 | Landscape Architectural Services | C | |
| 54133 | Engineering Services | Y | C |
| 54134 | Drafting Services | C | |
| 54135 | Building Inspection Services | C | |
| 54136 | Geophysical Surveying and Mapping Services | C | |
| 54137 | Surveying and Mapping (except Geophysical) Services | C | |
| 54138 | Testing Laboratories | Y | C |
| All Other Engineering Services (3) | Y | C | |
| 5414 | Specialized Design Services | Y | C |
| 54141 | Interior Design Services | Y | C |
| 54142 | Industrial Design Services | C | |
| 54143 | Graphic Design Services | C | |
| 54149 | Other Specialized Design Services | C | |
| All Other Design Services (4) | Y | C | |
| 5415 | Computer Systems Design and Related Services | Y | C |
| 54151 | Computer Systems Design and Related Services | Y | C |
| 541511 | Custom Computer Programming Services | Y | C |
| 541512 | Computer Systems Design Services | Y | C |
| 541513 | Computer Facilities Management Services | Y | C |
| 541519 | Other Computer Related Services | Y | C |
| 5416 | Management, Scientific and Technical Consulting Services | Y | C |
| 54161 | Management Consulting Services | Y | C |
| 541611 | Administrative Management and General Management Consulting Services | C | |
| 541612 | Human Resources and Executive Search Consulting Services | C | |
| 541613 | Marketing Consulting Services | C | |
| 541614 | Process, Physical, Distribution and Logistics Consulting Services | C | |
| 541618 | Other Management Consulting Services | C | |
| 54162 | Environmental Consulting Services | Y | C |
| 54169 | Other Scientific and Technical Consulting Services | Y | C |
| 5417 | Scientific Research and Development Services | Y | T |
| 5417 | Research and Development in the Physical, Engineering, | Y | TE |
| and Life Sciences | |||
| 54171 | Research and Development in the Physical, Engineering, | Y | T |
| and Life Sciences | |||
| 54171 | Research and Development in the Social Sciences and Humanities | Y | TE |
| 54172 | Research and Development in the Social Sciences and Humanities | Y | T |
| 54172 | Research and Development in the Social Sciences and Humanities | Y | TE |
| 5418 | Advertising Agencies | Y | C |
| 54181 | Public Relations Agencies | Y | C |
| 54182 | Media Buying Agencies | Y | C |
| 54183 | Media Representatives | C | |
| 54184 | Display Advertising | C | |
| 54185 | Direct Mail Advertising | Y | C |
| 54186 | Advertising Material Distribution Services | Y | C |
| 54187 | Other Services Related to Advertising | C | |
| 54189 | All Other Advertising (5) | Y | C |
| 5419 | Other Professional Scientific and Technical Services (except Veterinary Sciences) | Y | C |
| 54191 | Marketing Research and Public Opinion Polling | Y | C |
| 54192 | Photographic Services | Y | C |
| 541921 | Photography Studios, Portrait | Y | C |
| 541922 | Commercial Photography | Y | C |
| 54193 | Translation and Interpretation Services | Y | C |
| 54199 | All Other Professional, Scientific and Technical Services | Y | C |
| (1) Y means "yes" we intend to publish at that level assuming estimates and data are of sufficient quality. | |||
| (2) C means "combined" for both taxable and tax-exempt firms. Although some of the firms that are sampled are | |||
| tax-exempt, they will be treated as taxable in sampling, tabulating, estimating, and disseminating data. T, TE | |||
| means estimates will be computed separately for taxable and tax-exempt firms. | |||
| (3) Includes Landscape Architectural Services (54132) Drafting Services (54134), Building Inspection Services (54135), and | |||
| Geophysical Surveying and Mapping Services (54136), and Surveying and Mapping (except Geophysical) Services (54137). | |||
| (4) Includes Industrial Design Services (54142), Graphic Design Services (54143), and Other Specialized Design | |||
| Services (54149). | |||
| (5) Includes Media Buying Agencies (54183), Media Representatives (54184), Advertising Material Distribution Services | |||
| (54187), and Other Services Related to Advertising (54189). |
| Attachment 4g. Current Coverage of NAICS Industries | |||
| Col 1 | Col 2 | ||
| Tax | |||
| NAICS | Description | Publish | Status |
| Industries | (1) | (2) | |
| 56 | Administrative and Support, Waste Management and Remediation Services (except | Y | C |
| Landscaping Services) | |||
| 561 | Administrative and Support Services | Y | C |
| 5611 | Office Administrative Services | Y | C |
| 56111 | Office Administrative Services | Y | C |
| 5612 | Facilities Support Services | Y | C |
| 56121 | Facilities Support Services | Y | C |
| 5613 | Employment Services | Y | C |
| 56131 | Employment Placement Agencies | Y | C |
| 56132 | Temporary Help Services | Y | C |
| 56133 | Employee Leasing Services | Y | C |
| 5614 | Business Support Services | Y | C |
| 56141 | Document Preparation Services | Y | C |
| 56142 | Telephone Call Centers | Y | C |
| 561421 | Telephone Answering Services | Y | C |
| 561422 | Telemarketing Bureaus | Y | C |
| 56143 | Business Service Centers | Y | C |
| 561431 | Private Mail Centers | C | |
| 561439 | Other Business Service Centers (including Copy Shops) | C | |
| 56144 | Collection Agencies | Y | C |
| 56145 | Credit Bureaus | Y | C |
| 56149 | Other Business Support Services | Y | C |
| 561491 | Repossession Services | Y | C |
| 561492 | Court Reporting and Stenotype Services | Y | C |
| 561499 | All Other Business Support Services | Y | C |
| 5615 | Travel Arrangement and Reservation Services | Y | C |
| 56151 | Travel Agencies | Y | C |
| 56152 | Tour Operators | Y | C |
| 56159 | Other Travel Arrangement and Reservation Services | Y | C |
| 561591 | Convention and Visitors Bureaus | Y | C |
| 561599 | All Other Travel Arrangement and Reservation Services | Y | C |
| 5616 | Investigation and Security Services | Y | C |
| 56161 | Investigation, Guard and Armored Car Services | Y | C |
| 561611 | Investigation Services | Y | C |
| 561612 | Security Guards and Patrol Services | Y | C |
| 561613 | Armored Car Services | Y | C |
| 56162 | Security Systems Services | Y | C |
| 561621 | Security Systems Services (except Locksmiths) | Y | C |
| 561622 | Locksmiths | Y | C |
| 5617 | Services to Buildings and Dwellings (except Landscaping) | Y | C |
| 56171 | Exterminating and Pest Control Services | Y | C |
| 56172 | Janitorial Services | Y | C |
| 56174 | Carpet and Upholstery Cleaning Services | Y | C |
| 56179 | Other Services to Buildings and Dwellings | Y | C |
| 5619 | Other Support Services | Y | C |
| 56191 | Packaging and Labeling Services | Y | C |
| 56192 | Convention and Trade Show Organizers | Y | C |
| 56199 | All Other Support Services | Y | C |
| 562 | Waste Management and Remediation Services | Y | C |
| 5621 | Waste Collection | Y | C |
| 56211 | Waste Collection | Y | C |
| 562111 | Solid Waste Collection | Y | C |
| 562112 | Hazardous Waste Collection | Y | C |
| 562119 | Other Waste Collection | Y | C |
| 5622 | Waste Treatment and Disposal | Y | C |
| 56221 | Waste Treatment and Disposal | Y | C |
| 562211 | Hazardous Waste Treatment and Disposal | Y | C |
| 562212 | Solid Waste Landfill | Y | C |
| 562213 | Solid Waste Combustors and Incinerators | Y | C |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | Y | C |
| 5629 | Remediation and Other Waste Management Services | Y | C |
| 56291 | Remediation Services | Y | C |
| 56292 | Materials Recovery Facilities | Y | C |
| 56299 | All Other Waste Management Services | Y | C |
| 562991 | Septic Tank and Related Services | Y | C |
| 562998 | All Other Miscellaneous Waste Management Services | Y | C |
| (1) Y means "yes" we intend to publish at that level assuming estimates and data are of sufficient quality. | |||
| (2) C means "combined" for both taxable and tax-exempt firms. Although some of the firms that are sampled are | |||
| tax-exempt, they will be treated as taxable in sampling, tabulating, estimating, and disseminating data. |
| Attachment 4h. Current Coverage of NAICS Industries | |||
| Col 1 | Col 2 | ||
| Tax | |||
| NAICS | Description | Publish | Status |
| Industries | (1) | (2) | |
| 61 | Educational Services | Y | T |
| 61 | Educational Services | Y | TE |
| 611 | Educational Services | Y | T |
| 611 | Educational Services | Y | TE |
| 6114 | Business Schools and Computer and Management Training | Y | T |
| 6114 | Business Schools and Computer and Management Training | Y | TE |
| 61141 | Business and Secretarial Schools | Y | T |
| 61141 | Business and Secretarial Schools | Y | TE |
| 61142 | Computer Training | Y | T |
| 61142 | Computer Training | Y | TE |
| 61143 | Professional and Management Development Training | Y | T |
| 61143 | Professional and Management Development Training | Y | TE |
| 6115 | Technical and Trade Schools | Y | T |
| 6115 | Technical and Trade Schools | Y | TE |
| 6116 | Other Schools and Instruction | Y | T |
| 6116 | Other Schools and Instruction | Y | TE |
| 6117 | Educational Support Services | Y | T |
| 6117 | Educational Support Services | Y | TE |
| (1) Y means "yes" we intend to publish at that level assuming estimates and data are of sufficient quality. | |||
| (2) C means "combined" for both taxable and tax-exempt firms. Although some of the firms that are sampled are | |||
| tax-exempt, they will be treated as taxable in sampling, tabulating, estimating, and disseminating data. T, TE | |||
| means estimates will be computed separately for taxable and tax-exempt firms. |
| Attachment 4i. Current Coverage of NAICS Industries | |||
| Col 1 | Col 2 | ||
| Tax | |||
| NAICS | Description | Publish | Status |
| Industries | (1) | (2) | |
| 62 | Health Care and Social Assistance | Y | T |
| 62 | Health Care and Social Assistance | Y | TE |
| 621 | Ambulatory Health Care Services | Y | T |
| 621 | Ambulatory Health Care Services | Y | TE |
| 6211 | Offices of Physicians | Y | C |
| 62111 | Offices of Physicians | Y | C |
| 621111 | Offices of Physicians (except Mental Health Specialists) | C | |
| 621112 | Offices of Physicians, Mental Health Specialists | C | |
| 6212 | Offices of Dentists | Y | C |
| 62121 | Offices of Dentists | C | |
| 6213 | Offices of Other Health Practitioners | Y | C |
| 62131 | Offices of Chiropractors | Y | C |
| 62132 | Offices of Optometrists | Y | C |
| 62133 | Offices of Mental Health Practitioners (except Physicians) | Y | C |
| 62134 | Offices of Physical, Occupational and Speech Therapists and Audiologists | Y | C |
| 62139 | Offices of All Other Health Practitioners | Y | C |
| 621391 | Offices of Podiatrists | Y | C |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | Y | C |
| 6214 | Outpatient Care Centers | Y | T |
| 6214 | Outpatient Care Centers | Y | TE |
| 62141 | Family Planning Centers | Y | T |
| 62141 | Family Planning Centers | Y | TE |
| 62142 | Outpatient Mental Health and Substance Abuse Centers | Y | T |
| 62142 | Outpatient Mental Health and Substance Abuse Centers | Y | TE |
| 62149 | Other Outpatient Care Centers | Y | T |
| 62149 | Other Outpatient Care Centers | Y | TE |
| 621491 | HMO Medical Centers | Y | T |
| 621491 | HMO Medical Centers | Y | TE |
| 621492 | Kidney Dialysis Centers | Y | T |
| 621492 | Kidney Dialysis Centers | Y | TE |
| 621493 | Freestanding Ambulatory Surgical and Emergency Centers | Y | T |
| 621493 | Freestanding Ambulatory Surgical and Emergency Centers | Y | TE |
| 621498 | All Other Outpatient Care Centers | Y | T |
| 621498 | All Other Outpatient Care Centers | Y | TE |
| 6215 | Medical and Diagnostic Laboratories | Y | C |
| 62151 | Medical and Diagnostic Laboratories | Y | C |
| 621511 | Medical Laboratories | Y | C |
| 621512 | Diagnostic Imaging Centers | Y | C |
| 6216 | Home Health Care Services | Y | T |
| 6216 | Home Health Care Services | Y | TE |
| 62161 | Home Health Care Services | T | |
| 62161 | Home Health Care Services | TE | |
| 6219 | Other Ambulatory Health Care Services | Y | T |
| 6219 | Other Ambulatory Health Care Services | Y | TE |
| 62191 | Ambulance Services | Y | T |
| 62191 | Ambulance Services | Y | TE |
| 62199 | All Other Ambulatory Health Care Services | Y | T |
| 62199 | All Other Ambulatory Health Care Services | Y | TE |
| 621991 | Blood and Organ Banks | T | |
| 621991 | Blood and Organ Banks | TE | |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | T | |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | TE | |
| 622 | Hospitals | Y | T |
| 622 | Hospitals (Private) | TE | |
| 622 | Hospitals (Government) | TE | |
| 6221 | General Medical and Surgical Hospitals | Y | T |
| 6221 | General Medical and Surgical Hospitals (Private) | TE | |
| 6221 | General Medical and Surgical Hospitals (Government) | TE | |
| 62211 | General Medical and Surgical Hospitals | T | |
| 62211 | General Medical and Surgical Hospitals (Private) | TE | |
| 62211 | General Medical and Surgical Hospitals (Government) | TE | |
| 6222 | Psychiatric and Substance Abuse Hospitals | Y | T |
| 6222 | Psychiatric and Substance Abuse Hospitals (Private) | TE | |
| 6222 | Psychiatric and Substance Abuse Hospitals (Government) | TE | |
| 62221 | Psychiatric and Substance Abuse Hospitals | T | |
| 62221 | Psychiatric and Substance Abuse Hospitals (Private) | TE | |
| 62221 | Psychiatric and Substance Abuse Hospitals (Government) | TE | |
| 6223 | Specialty (except Psychiatric and Substance Abuse) Hospitals | Y | T |
| 6223 | Specialty (except Psychiatric and Substance Abuse) Hospitals (Private) | TE | |
| 6223 | Specialty (except Psychiatric and Substance Abuse) Hospitals (Government) | TE | |
| 62231 | Specialty (except Psychiatric and Substance Abuse) Hospitals | T | |
| 62231 | Specialty (except Psychiatric and Substance Abuse) Hospitals (Private) | TE | |
| 62231 | Specialty (except Psychiatric and Substance Abuse) Hospitals (Government) | TE | |
| 623 | Nursing and Residential Care Facilities | Y | T |
| 623 | Nursing and Residential Care Facilities | Y | TE |
| 6231 | Nursing Care Facilities | Y | T |
| 6231 | Nursing Care Facilities | Y | TE |
| 62311 | Nursing Care Facilities | T | |
| 62311 | Nursing Care Facilities | TE | |
| 6232 | Residential Mental Retardation, Mental Health and Substance Abuse Facilities | Y | T |
| 6232 | Residential Mental Retardation, Mental Health and Substance Abuse Facilities | Y | TE |
| 62321 | Residential Mental Retardation Facilities | Y | T |
| 62321 | Residential Mental Retardation Facilities | Y | TE |
| 62322 | Residential Mental Health and Substance Abuse Facilities | Y | T |
| 62322 | Residential Mental Health and Substance Abuse Facilities | Y | TE |
| 6233 | Community Care Facilities for the Elderly | Y | T |
| 6233 | Community Care Facilities for the Elderly | Y | TE |
| 62331 | Community Care Facilities for the Elderly | Y | T |
| 62331 | Community Care Facilities for the Elderly | Y | TE |
| 623311 | Continuing Care Retirement Communities | Y | T |
| 623311 | Continuing Care Retirement Communities | Y | TE |
| 623312 | Homes for the Elderly | Y | T |
| 623312 | Homes for the Elderly | Y | TE |
| 6239 | Other Residential Care Facilities | Y | T |
| 6239 | Other Residential Care Facilities | Y | TE |
| 62399 | Other Residential Care Facilities | T | |
| 62399 | Other Residential Care Facilities | TE | |
| 624 | Social Assistance | Y | T |
| 624 | Social Assistance | Y | TE |
| 6241 | Individual and Family Services | Y | T |
| 6241 | Individual and Family Services | Y | TE |
| 62411 | Child and Youth Services | Y | T |
| 62411 | Child and Youth Services | Y | TE |
| 62412 | Services for the Elderly and Persons with Disabilities | Y | T |
| 62412 | Services for the Elderly and Persons with Disabilities | Y | TE |
| 62419 | Other Individual and Family Services | Y | T |
| 62419 | Other Individual and Family Services | Y | TE |
| 6242 | Community Food and Housing and Emergency and Other Relief Services | Y | T |
| 6242 | Community Food and Housing and Emergency and Other Relief Services | Y | TE |
| 62421 | Community Food Services | Y | T |
| 62421 | Community Food Services | Y | TE |
| 62422 | Community Housing Services | Y | T |
| 62422 | Community Housing Services | Y | TE |
| 624221 | Temporary Shelters | T | |
| 624221 | Temporary Shelters | TE | |
| 624229 | Other Community Housing Services | T | |
| 624229 | Other Community Housing Services | TE | |
| 62423 | Emergency and Other Relief Services | Y | T |
| 62423 | Emergency and Other Relief Services | Y | TE |
| 6243 | Vocational Rehabilitation Services | Y | T |
| 6243 | Vocational Rehabilitation Services | Y | TE |
| 62431 | Vocational Rehabilitation Services | T | |
| 62431 | Vocational Rehabilitation Services | TE | |
| 6244 | Child Day Care Services | Y | T |
| 6244 | Child Day Care Services | Y | TE |
| 62441 | Child Day Care Services | T | |
| 62441 | Child Day Care Services | TE | |
| (1) Y means "yes" we intend to publish at that level assuming estimates and data are of sufficient quality. | |||
| (2) C means "combined" for both taxable and tax-exempt firms. Although some of the firms that are | |||
| sampled are tax-exempt, they will be treated as taxable in sampling, tabulating, estimating, and | |||
| disseminating data. T, TE means estimates will be computed separately for taxable and tax-exempt firms. |
| Attachment 4j. Current Coverage of NAICS Industries | |||
| Col 1 | Col 2 | ||
| Tax | |||
| NAICS | Description | Publish | Status |
| Industries | (1) | (2) | |
| 71 | Arts, Entertainment and Recreation | Y | T |
| 71 | Arts, Entertainment and Recreation | Y | TE |
| 711 | Performing Arts, Spectator Sports and Related Industries | Y | T |
| 711 | Performing Arts, Spectator Sports and Related Industries | Y | TE |
| 7111 | Performing Arts Companies | Y | T |
| 7111 | Performing Arts Companies | Y | TE |
| 71111 | Theater Companies and Dinner Theaters | T | |
| 71111 | Theater Companies and Dinner Theaters | TE | |
| 71112 | Dance Companies | T | |
| 71112 | Dance Companies | TE | |
| 71113 | Musical Groups and Artists | T | |
| 71113 | Musical Groups and Artists | TE | |
| 71119 | Other Performing Arts Companies | T | |
| 71119 | Other Performing Arts Companies | TE | |
| 7112 | Spectator Sports | Y | C |
| 71121 | Spectator Sports | Y | C |
| 711211 | Sports Teams and Clubs | Y | C |
| 711212 | Race Tracks | Y | C |
| 711219 | Other Spectator Sports | Y | C |
| 7113 | Promoters of Performing Arts, Sports and Similar Events | Y | T |
| 7113 | Promoters of Performing Arts, Sports and Similar Events | Y | TE |
| 71131 | Promoters of Performing Arts, Sports and Similar Events w/ Facilities | C | |
| 71132 | Promoters of Performing Arts, Sports and Similar Events w/o Facilities | T | |
| 71132 | Promoters of Performing Arts, Sports and Similar Events w/o Facilities | TE | |
| 7114 | Agents and Managers for Artists, Athletes, Entertainers and Other Public Figures | Y | C |
| 71141 | Agents and Managers for Artists, Athletes, Entertainers and Other Public Figures | C | |
| 7115 | Independent Artists, Writers, and Performers | Y | C |
| 71151 | Independent Artists, Writers, and Performers | C | |
| 712 | Museums, Historical Sites and Similar Institutions | Y | T |
| 712 | Museums, Historical Sites and Similar Institutions | Y | TE |
| 7121 | Museums, Historical Sites and Similar Institutions | T | |
| 7121 | Museums, Historical Sites and Similar Institutions | TE | |
| 71211 | Museums | T | |
| 71211 | Museums | TE | |
| 71212 | Historical Sites | T | |
| 71212 | Historical Sites | TE | |
| 71213 | Zoos and Botanical Gardens | T | |
| 71213 | Zoos and Botanical Gardens | TE | |
| 71219 | Nature Parks and Other Similar Institutions | T | |
| 71219 | Nature Parks and Other Similar Institutions | TE | |
| 713 | Amusement, Gambling and Recreation Industries | Y | T |
| 713 | Amusement, Gambling and Recreation Industries | Y | TE |
| 7131 | Amusement Parks and Arcades | Y | C |
| 71311 | Amusement and Theme Parks | Y | C |
| 71312 | Amusement Arcades | Y | C |
| 7132 | Gambling Industries | Y | C |
| 71321 | Casinos (except Casino Hotels) | Y | C |
| 71329 | Other Gambling Industries | Y | C |
| 7139 | Other Amusement and Recreation Industries | Y | T |
| 7139 | Other Amusement and Recreation Industries | Y | TE |
| 71391 | Golf Courses and Country Clubs | Y | T |
| 71391 | Golf Courses and Country Clubs | Y | TE |
| 71392 | Skiing Facilities | Y | C |
| 71393 | Marinas | Y | C |
| 71394 | Fitness and Recreational Sports Centers | Y | T |
| 71394 | Fitness and Recreational Sports Centers | Y | TE |
| 71395 | Bowling Centers | Y | C |
| 71399 | All Other Amusement and Recreation Industries | Y | T |
| 71399 | All Other Amusement and Recreation Industries | Y | TE |
| (1) Y means "yes" we intend to publish at that level assuming estimates and data are of sufficient quality. | |||
| (2) C means "combined" for both taxable and tax-exempt firms. Although some of the firms that are sampled | |||
| are tax-exempt, they will be treated as taxable in sampling, tabulating, estimating, and disseminating data. | |||
| T,TE means estimates will be computed separately for taxable and tax-exempt firms. |
| Attachment 4k. Current Coverage of NAICS Industries | |||
| Col 1 | Col 2 | ||
| Tax | |||
| NAICS | Description | Publish | Status |
| Industries | (1) | (2) | |
| 81 | Other Services (except Public Administration, Religious, Labor, | Y | T |
| and Political Organizations; and Private Households) | |||
| 81 | Other Services (except Public Administration, Religious, Labor, | Y | TE |
| and Political Organizations; and Private Households) | |||
| 811 | Repair and Maintenance | Y | C |
| 8111 | Automotive Repair and Maintenance | Y | C |
| 81111 | Automotive Mechanical and Electrical Repair and Maintenance | Y | C |
| 811111 | General Automotive Repair | Y | C |
| 811112 | Automotive Exhaust System Repair | Y | C |
| 811113 | Automotive Transmission Repair | Y | C |
| 811118 | Other Automotive Mechanical Repair and Maintenance | Y | C |
| 81112 | Automotive Body, Paint, Interior and Glass Repair | Y | C |
| 811121 | Automotive Body, Paint and Interior Repair and Maintenance | Y | C |
| 811122 | Automotive Glass Replacement Shops | Y | C |
| 81119 | Other Automotive Repair and Maintenance | Y | C |
| 811191 | Automotive Oil Change and Lubrication Shops | Y | C |
| 811192 | Car Washes | Y | C |
| 811198 | All Other Automotive Repair and Maintenance | Y | C |
| 8112 | Electronic and Precision Equipment Repair and Maintenance | Y | C |
| 81121 | Electronic and Precision Equipment Repair and Maintenance | Y | C |
| 811211 | Consumer Electronics Repair and Maintenance | Y | C |
| 811212 | Computer and Office Machine Repair and Maintenance | Y | C |
| 811213 | Communication Equipment Repair and Maintenance | Y | C |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | Y | C |
| 8113 | Commercial and Industrial Machinery and Equipment (except | Y | C |
| Automotive and Electronic) Repair and Maintenance | |||
| 81131 | Commercial and Industrial Machinery and Equipment (except | C | |
| Automotive and Electronic) Repair and Maintenance | |||
| 8114 | Personal and Household Goods Repair and Maintenance | Y | C |
| 81141 | Home and Garden Equipment and Appliance Repair and Maintenance | Y | C |
| 811411 | Home and Garden Equipment Repair and Maintenance | C | |
| 811412 | Appliance Repair and Maintenance | C | |
| 81142 | Reupholstery and Furniture Repair | Y | C |
| 81143 | Footwear and Leather Goods Repair | Y | C |
| 81149 | Other Personal and Household Goods and Repair and Maintenance | Y | C |
| 812 | Personal and Laundry Services | Y | C |
| 8121 | Personal Care Services | Y | C |
| 81211 | Hair, Nail, and Skin Care Services | Y | C |
| 812111 | Barber Shops | Y | C |
| 812112 | Beauty Salons | Y | C |
| 812113 | Nail Salons | Y | C |
| 81219 | Other Personal Care Services | Y | C |
| 812191 | Diet and Weight Reducing Services | Y | C |
| 812199 | Other Personal Care Services | Y | C |
| 8122 | Death Care Services | Y | C |
| 81221 | Funeral Homes and Funeral Services | Y | C |
| 81222 | Cemeteries and Crematories | Y | C |
| 8123 | Drycleaning and Laundry Services | Y | C |
| 81231 | Coin-Operated Laundries and Drycleaners | Y | C |
| 81232 | Drycleaning and Laundry Services (except Coin-Operated) | Y | C |
| 81233 | Linen and Uniform Supply | Y | C |
| 812331 | Linen Supply | Y | C |
| 812332 | Industrial Launderers | Y | C |
| 8129 | Other Personal Services (except Pet Care) | Y | C |
| 81292 | Photofinishing | Y | C |
| 812921 | Photo Finishing Laboratories (except One-Hour) | C | |
| 812922 | One-Hour Photofinishing | C | |
| 81293 | Parking Lots and Garages | Y | C |
| 81299 | All Other Personal Services | Y | C |
| 813 | Religious, Grantmaking, Civic, and Professional and Similar Organizations (except | Y | TE |
| Religious, Labor Unions, and Political Organizations) | |||
| 8132 | Grantmaking and Giving Services | Y | TE |
| 81321 | Grantmaking and Giving Services | TE | |
| 813211 | Grantmaking Foundations | TE | |
| 813212 | Voluntary Health Organizations | TE | |
| 813219 | Other Grantmaking and Giving Services | TE | |
| 8133 | Social Advocacy Organizations | Y | TE |
| 81331 | Social Advocacy Organizations | TE | |
| 813311 | Human Rights Organizations | TE | |
| 813312 | Environment, Conservation and Wildlife Organizations | TE | |
| 813319 | Other Social Advocacy Organizations | TE | |
| 8134 | Civic and Social Organizations | Y | TE |
| 81341 | Civic and Social Organizations | TE | |
| 8139 | Business, Professional, and Other | Y | TE |
| Organizations (except Labor Unions, and Political Org.) | TE | ||
| 81391 | Business Associations | TE | |
| 81392 | Professional Organizations | ||
| 81399 | Other Similar Organizations | TE | |
| (1) Y means "yes" we intend to publish at that level assuming estimates and data are of sufficient quality. | |||
| (2) C means "combined" for both taxable and tax-exempt firms. Although some of the firms that are sampled are | |||
| tax-exempt, they will be treated as taxable in sampling, tabulating, estimating, and disseminating data. T, TE | |||
| means estimates will be computed separately for taxable and tax-exempt firms. |
| File Type | application/vnd.ms-excel |
| Author | McDon009 |
| Last Modified By | dudas001 |
| File Modified | 2012-04-18 |
| File Created | 1999-06-09 |