Attachment 3 - Detailed Electronic Worksheet Collection | |||||||||||||||||||
Form No. | Description | Tax Status | NEW Separate Tax Status Form* (see Footnotes) |
Tax Status (question 5) | Total Revenue (question 6) | Product Data (question 6) | Revenues from Electronic Sources (question 8) | Source of Revenue (question 9) | Analysis of Motor Carrier Operations (question 10) | Patient Visits (question 10) | Class of Customer (question 11) | Inpatient/ Outpatient Activity (question 11) |
Year-end Inventories (question 12) | Electronic Health Records (question 12) | Exported Services Revenue (question 13) |
Benefits Paid (Losses) OR Direct Losses Incurred (see Footnotes) (question 13) |
Operating Expenses (question 14) | Hotel Management (question 15) | |
SA-22010A | Electric Power Generation, Transmission and Distribution; Natural Gas Distribution | T | x | x | x | x | x | ||||||||||||
SA-22010E | Electric Power Generation, Transmission and Distribution; Natural Gas Distribution | T | x | x | x | x | x | ||||||||||||
SA-22130A | Water, Sewage and Other Systems | T | x | x | x | x | x | ||||||||||||
SA-22130E | Water, Sewage and Other Systems | T | x | x | x | x | x | ||||||||||||
SA-48000A | Scenic and Sightseeing Transportation; Support Activities for Transportation | T | x | x | x | ||||||||||||||
SA-48000E | Scenic and Sightseeing Transportation; Support Activities for Transportation | T | x | x | x | ||||||||||||||
SA-48100A | Air Transportation | T | x | x | x | x | |||||||||||||
SA-48100E | Air Transportation | T | x | x | x | x | |||||||||||||
SA-48121A | Nonscheduled Chartered Passenger Air Transportation | T | x | x | x | x | |||||||||||||
SA-48121E | Nonscheduled Chartered Passenger Air Transportation | T | x | x | x | x | |||||||||||||
SA-48300A | Water Transportation | T | x | x | x | x | |||||||||||||
SA-48300E | Water Transportation | T | x | x | x | x | |||||||||||||
SA-48400A | Truck Transportation | T | x | x | x | x | x | x | |||||||||||
SA-48400E | Truck Transportation | T | x | x | x | x | x | x | |||||||||||
SA-48500A | Transit and Ground Passenger Transportation | T | x | x | x | x | |||||||||||||
SA-48500E | Transit and Ground Passenger Transportation | T | x | x | x | x | |||||||||||||
SA-48610A | Pipeline Transportation | T | x | x | x | x | |||||||||||||
SA-48610E | Pipeline Transportation | T | x | x | x | x | |||||||||||||
SA-49000A | Postal Service; Couriers and Messengers; Warehousing and Storage | T | x | x | x | ||||||||||||||
SA-49000E | Postal Service; Couriers and Messengers; Warehousing and Storage | T | x | x | x | ||||||||||||||
SA-51000A | Record Production; Other Sound Recording Industries | T | x | x | x | x | |||||||||||||
SA-51000E | Record Production; Other Sound Recording Industries | T | x | x | x | x | |||||||||||||
SA-51111A | Newspaper Publishers | T | x | x | x | x | x | x | x | ||||||||||
SA-51111E | Newspaper Publishers | T | x | x | x | x | x | x | x | ||||||||||
SA-51112A | Periodical Publishers | T | x | x | x | x | x | x | x | ||||||||||
SA-51112E | Periodical Publishers | T | x | x | x | x | x | x | x | ||||||||||
SA-51113A | Book Publishers | T | x | x | x | x | x | x | x | ||||||||||
SA-51113E | Book Publishers | T | x | x | x | x | x | x | x | ||||||||||
SA-51114A | Directory and Mailing List Publishers | T | x | x | x | x | x | x | x | ||||||||||
SA-51114E | Directory and Mailing List Publishers | T | x | x | x | x | x | x | x | ||||||||||
SA-51118A | Greeting Card Publishers | T | x | x | x | x | x | x | |||||||||||
SA-51118E | Greeting Card Publishers | T | x | x | x | x | x | x | |||||||||||
SA-51119A | All Other Publishers | T | x | x | x | x | x | x | |||||||||||
SA-51119E | All Other Publishers | T | x | x | x | x | x | x | |||||||||||
SA-51120A | Software Publishers | T | x | x | x | x | x | x | x | ||||||||||
SA-51120E | Software Publishers | T | 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 | |||||||||||
SA-51210E | Motion Picture and Video Production; Motion Picture and Video Distribution | T | x | x | x | x | x | x | |||||||||||
SA-51213A | Motion Picture and Video Exhibition | T | x | x | x | x | x | ||||||||||||
SA-51213E | Motion Picture and Video Exhibition | T | x | x | x | x | x | ||||||||||||
SA-51219A | Postproduction Services and Other Motion Picture and Video Industries | T | x | x | x | x | x | x | |||||||||||
SA-51219E | Postproduction Services and Other Motion Picture and Video Industries | T | x | x | x | x | x | x | |||||||||||
SA-51222A | Integrated Record Production/Distribution | T | x | x | x | x | x | ||||||||||||
SA-51222E | Integrated Record Production/Distribution | T | x | x | x | x | x | ||||||||||||
SA-51223A | Music Publishers | T | x | x | x | x | x | ||||||||||||
SA-51223E | Music Publishers | T | x | x | x | x | x | ||||||||||||
SA-51224A | Sound Recording Studios | T | x | x | x | x | x | ||||||||||||
SA-51224E | Sound Recording Studios | T | x | x | x | x | x | ||||||||||||
SA-51510A | Radio and Television Broadcasting | T | x | x | x | x | |||||||||||||
SA-51510E | Radio and Television Broadcasting | T | x | x | x | x | |||||||||||||
SA-51520A | Cable and Other Subscription Programming | T | x | x | x | x | |||||||||||||
SA-51520E | Cable and Other Subscription Programming | T | x | x | x | x | |||||||||||||
SA-51710A | Wired Telecommunications Carriers | T | x | x | x | x | x | ||||||||||||
SA-51710E | Wired Telecommunications Carriers | T | x | x | x | x | x | ||||||||||||
SA-51721A | Wireless Telecommunications Carriers (except Satellite) | T | x | x | x | x | x | ||||||||||||
SA-51721E | Wireless Telecommunications Carriers (except Satellite) | T | x | x | x | x | x | ||||||||||||
SA-51730A | Telecommunications Resellers | T | x | x | x | x | x | ||||||||||||
SA-51730E | Telecommunications Resellers | T | x | x | x | x | x | ||||||||||||
SA-51740A | Satellite Telecommunications | T | x | x | x | x | |||||||||||||
SA-51740E | Satellite Telecommunications | T | x | x | x | x | |||||||||||||
SA-51790A | All Other Telecommunications | T | x | x | x | ||||||||||||||
SA-51790E | All Other Telecommunications | T | x | x | x | ||||||||||||||
SA-51820A | Data Processing, Hosting, and Related Services | T | x | x | x | x | |||||||||||||
SA-51820E | Data Processing, Hosting, and Related Services | T | x | x | x | x | |||||||||||||
SA-51911A | News Syndicates | T | x | x | x | x | |||||||||||||
SA-51911E | News Syndicates | T | x | x | x | x | |||||||||||||
SA-51912A | Libraries and Archives | T/E | x | x | x | x | x | ||||||||||||
SA-51912E | Libraries and Archives | T/E | x | x | x | x | x | ||||||||||||
SA-51913A | Internet Publishing and Broadcasting and Web Search Portals | T | x | x | x | x | x | ||||||||||||
SA-51913E | Internet Publishing and Broadcasting and Web Search Portals | T | x | x | x | x | x | ||||||||||||
SA-51919A | All Other Information Services | T | x | x | x | x | |||||||||||||
SA-51919E | All Other Information Services | T | x | x | x | x | |||||||||||||
SA-52000A | Monetary Authorities-Central Bank; Securities and Commodity Exchanges ; Miscellaneous Intermediation ; All Other Financial Investment Activities; Direct Life Insurance Carriers; Direct Insurance (except Life, Health, and Medical) Carriers ; Agencies, Brokerages, and Other Insurance Related Activities | T | x | x | x | ||||||||||||||
SA-52000E | Monetary Authorities-Central Bank; Securities and Commodity Exchanges ; Miscellaneous Intermediation ; All Other Financial Investment Activities; Direct Life Insurance Carriers; Direct Insurance (except Life, Health, and Medical) Carriers ; Agencies, Brokerages, and Other Insurance Related Activities | T | x | x | x | ||||||||||||||
SA-52200A | Credit Intermediation and Related Activities | T | x | x | x | x | |||||||||||||
SA-52200E | Credit Intermediation and Related Activities | T | x | x | x | x | |||||||||||||
SA-52311A | Investment Banking and Securities Dealing; Securities Brokerage | T | x | x | x | x | x | ||||||||||||
SA-52311E | Investment Banking and Securities Dealing; Securities Brokerage | T | x | x | x | x | x | ||||||||||||
SA-52312A | Commodity Contracts Dealing; Commodity Contracts Brokerage | T | x | x | x | x | x | ||||||||||||
SA-52312E | Commodity Contracts Dealing; Commodity Contracts Brokerage | T | x | x | x | x | x | ||||||||||||
SA-52390A | Portfolio Management; Investment Advice | T | x | x | x | x | x | ||||||||||||
SA-52390E | Portfolio Management; Investment Advice | T | x | x | x | x | x | ||||||||||||
SA-52400A | Direct Health and Medical Insurance Carriers | T | x | x | x | x | x | ||||||||||||
SA-52400E | Direct Health and Medical Insurance Carriers | T | x | x | x | x | x | ||||||||||||
SA-52410A | Direct Life Insurance Carriers | T | x | x | x | x | x | ||||||||||||
SA-52410E | Direct Life Insurance Carriers | T | x | x | x | x | x | ||||||||||||
SA-52412A | Direct Property and Casualty Insurance Carriers; Direct Title Insurance Carriers; Other Direct Insurance (except Life, Health, and Medical) Carriers | T | x | x | x | x | |||||||||||||
SA-52412E | Direct Property and Casualty Insurance Carriers; Direct Title Insurance Carriers; Other Direct Insurance (except Life, Health, and Medical) Carriers | T | x | x | x | x | |||||||||||||
SA-52413A | Reinsurance Carriers | T | x | x | x | x | |||||||||||||
SA-52413E | Reinsurance Carriers | T | x | x | x | x | |||||||||||||
SA-53000A | Passenger Car Rental; Passenger Car Leasing; Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing; Consumer Goods Rental; General Rental Centers; Commercial and Industrial Machinery and Equipment Rental and Leasing; Real Estate; Lessors of Nonfinancial Intangible Assets (except Copyrighted Works) | T | x | x | x | ||||||||||||||
SA-53000E | Passenger Car Rental; Passenger Car Leasing; Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing; Consumer Goods Rental; General Rental Centers; Commercial and Industrial Machinery and Equipment Rental and Leasing; Real Estate; Lessors of Nonfinancial Intangible Assets (except Copyrighted Works) | T | x | x | x | ||||||||||||||
SA-53110A | Lessors of Real Estate | T | x | x | x | x | |||||||||||||
SA-53110E | Lessors of Real Estate | T | x | x | x | x | |||||||||||||
SA-53120A | Offices of Real Estate Agents and Brokers; Activities Related to Real Estate | T | x | x | x | x | |||||||||||||
SA-53120E | Offices of Real Estate Agents and Brokers; Activities Related to Real Estate | T | x | x | x | x | |||||||||||||
SA-54000A | Environmental Consulting Services; Landscape Architectural Services; Drafting Services; Building Inspection Services; Geophysical Surveying and Mapping Services; Surveying and Mapping (except Geophysical) Services; Testing Laboratories; Other Scientific and Technical Consulting Services | T | x | x | x | x | |||||||||||||
SA-54000E | Environmental Consulting Services; Landscape Architectural Services; Drafting Services; Building Inspection Services; Geophysical Surveying and Mapping Services; Surveying and Mapping (except Geophysical) Services; Testing Laboratories; Other Scientific and Technical Consulting Services | T | x | x | x | x | |||||||||||||
SA-54002A | Media Buying Agencies; Media Representatives; Display Advertising; Specialized Design Services; Advertising Material Distribution Services; Other Services Related to Advertising; Other Professional, Scientific, and Technical Services | T | x | x | x | ||||||||||||||
SA-54002E | Media Buying Agencies; Media Representatives; Display Advertising; Specialized Design Services; Advertising Material Distribution Services; Other Services Related to Advertising; Other Professional, Scientific, and Technical Services | T | x | x | x | ||||||||||||||
SA-54011A | Offices of Lawyers; Other Legal Services | T/E | x | x | x | x | x | x | x | ||||||||||
SA-54011E | Offices of Lawyers; Other Legal Services | T/E | x | x | x | x | x | x | x | ||||||||||
SA-54131A | Architectural Services | T | x | x | x | x | x | ||||||||||||
SA-54131E | Architectural Services | T | x | x | x | x | x | ||||||||||||
SA-54133A | Engineering Services | T | x | x | x | x | x | ||||||||||||
SA-54133E | Engineering Services | T | x | x | x | x | x | ||||||||||||
SA-54150A | Computer Systems Design and Related Services | T | x | x | x | x | x | ||||||||||||
SA-54150E | Computer Systems Design and Related Services | T | x | x | x | x | x | ||||||||||||
SA-54160A | Management Consulting Services | T | x | x | x | x | x | ||||||||||||
SA-54160E | Management Consulting Services | T | x | x | x | x | x | ||||||||||||
SA-54170A | Scientific Research and Development Services | T/E | x | x | x | x | x | x | x | ||||||||||
SA-54170E | Scientific Research and Development Services | T/E | x | x | x | x | x | x | x | ||||||||||
SA-54181A | Advertising Agencies | T | x | x | x | x | |||||||||||||
SA-54181E | Advertising Agencies | T | x | x | x | x | |||||||||||||
SA-54182A | Public Relations Agencies | T | x | x | x | x | |||||||||||||
SA-54182E | Public Relations Agencies | T | x | x | x | x | |||||||||||||
SA-54186A | Direct Mail Advertising | T | x | x | x | x | |||||||||||||
SA-54186E | Direct Mail Advertising | T | x | x | x | x | |||||||||||||
SA-54210A | Accounting, Tax Preparation, Bookkeeping, and Payroll Services | T | x | x | x | x | |||||||||||||
SA-54210E | Accounting, Tax Preparation, Bookkeeping, and Payroll Services | T | x | x | x | x | |||||||||||||
SA-56000A | Office Administrative Services; Facilities Support Services; Business Support Services; Convention and Visitors Bureaus; Investigation and Security Services; Services to Buildings and Dwellings; Other Support Services; Remediation Services | T | x | x | x | ||||||||||||||
SA-56000E | Office Administrative Services; Facilities Support Services; Business Support Services; Convention and Visitors Bureaus; Investigation and Security Services; Services to Buildings and Dwellings; Other Support Services; Remediation Services | T | x | x | x | ||||||||||||||
SA-56130A | Employment Placement Agencies; Temporary Help Services | T | x | x | x | x | |||||||||||||
SA-56130E | Employment Placement Agencies; Temporary Help Services | T | x | x | x | x | |||||||||||||
SA-56132A | Executive Search Services | T | x | x | x | x | |||||||||||||
SA-56132E | Executive Search Services | T | 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 | |||||||||||
SA-56150E | Travel Agencies; All Other Travel Arrangement and Reservation Services | T | x | x | x | x | x | x | |||||||||||
SA-56152A | Tour Operators | T | x | x | x | x | x | x | |||||||||||
SA-56152E | Tour Operators | T | x | x | x | x | x | x | |||||||||||
SA-56210A | Waste Collection | T | x | x | x | x | |||||||||||||
SA-56210E | Waste Collection | T | x | x | x | x | |||||||||||||
SA-56220A | Waste Treatment and Disposal | T | x | x | x | x | |||||||||||||
SA-56220E | Waste Treatment and Disposal | T | x | x | x | x | |||||||||||||
SA-56291A | Materials Recovery Facilities; All Other Waste Management Services | T | x | x | x | x | |||||||||||||
SA-56291E | Materials Recovery Facilities; All Other Waste Management Services | T | x | x | x | x | |||||||||||||
SA-61000A | Educational Services | T/E | x | x | x | x | |||||||||||||
SA-61000E | Educational Services | T/E | x | x | x | x | |||||||||||||
SA-62000A | Offices of Physicians; Offices of Dentists; Offices of Other Health Practitioners; Outpatient Care Centers; Home Health Care Services; Hospitals | T/E | x | x | x | x | x | x | x | ||||||||||
SA-62000E | Offices of Physicians; Offices of Dentists; Offices of Other Health Practitioners; Outpatient Care Centers; Home Health Care Services; Hospitals | 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-62190A | Other Ambulatory Health Care Services | T/E | x | x | x | x | x | x | x | ||||||||||
SA-62190E | Other Ambulatory Health Care Services | T/E | x | x | x | x | x | x | x | ||||||||||
SA-62200A | General Medical and Surgical Hospitals; Psychiatric and Substance Abuse Hospitals; Specialty Hospitals | T/E | x | x | x | x | x | x | x | ||||||||||
SA-62200E | General Medical and Surgical Hospitals; Psychiatric and Substance Abuse Hospitals; Specialty Hospitals | T/E | x | x | x | x | x | x | x | ||||||||||
SA-62300A | Nursing and Residential Care Facilities | T/E | x | x | x | x | x | x | |||||||||||
SA-62300E | Nursing and Residential Care Facilities | T/E | x | x | x | x | x | x | |||||||||||
SA-62400A | Social Assistance | T/E | x | x | x | x | x | x | |||||||||||
SA-62400E | Social Assistance | T/E | x | x | x | x | x | x | |||||||||||
SA-71000A | Agents and Managers for Artists, Athletes, Entertainers, and Other Public Figures; Amusement Arcades; Gambling Industries | T | x | x | x | ||||||||||||||
SA-71000E | Agents and Managers for Artists, Athletes, Entertainers, and Other Public Figures; Amusement Arcades; Gambling Industries | T | x | x | x | ||||||||||||||
SA-71002A | Promoters of Performing Arts, Sports, and Similar Events; Museums, Historical Sites, and Similar Institutions; Other Amusement and Recreation Industries | T/E | x | x | x | x | x | x | |||||||||||
SA-71002E | Promoters of Performing Arts, Sports, and Similar Events; Museums, Historical Sites, and Similar Institutions; Other Amusement and Recreation Industries | T/E | x | x | x | x | x | x | |||||||||||
SA-71110A | Performing Arts Companies | T/E | x | x | x | x | x | x | x | ||||||||||
SA-71110E | Performing Arts Companies | T/E | x | x | x | x | x | x | x | ||||||||||
SA-71120A | Spectator Sports | T | x | x | x | x | |||||||||||||
SA-71120E | Spectator Sports | T | x | x | x | x | |||||||||||||
SA-71150A | Independent Artists, Writers, and Performers | T | x | x | x | x | |||||||||||||
SA-71150E | Independent Artists, Writers, and Performers | T | x | x | x | x | |||||||||||||
SA-71311A | Amusement and Theme Parks | T | x | x | x | x | |||||||||||||
SA-71311E | Amusement and Theme Parks | T | x | x | x | x | |||||||||||||
SA-72000A | Other Traveler Accommodation; RV (Recreational Vehicle) Parks and Recreation Camps; Rooming and Boarding Houses; Food Services and Drinking Places | T | x | x | x | ||||||||||||||
SA-72000E | Other Traveler Accommodation; RV (Recreational Vehicle) Parks and Recreation Camps; Rooming and Boarding Houses; Food Services and Drinking Places | T | x | x | x | ||||||||||||||
SA-72100A | Traveler Accommodation | T | x | x | x | x | x | ||||||||||||
SA-72100E | Traveler Accommodation | T | x | x | x | x | x | ||||||||||||
SA-81000A | Repair and Maintenance; Personal and Laundry Services | T | x | x | x | ||||||||||||||
SA-81000E | Repair and Maintenance; Personal and Laundry Services | T | x | x | x | ||||||||||||||
SA-81300A | Grantmaking, Civic, Professional, and Similar Organizations | E | x | x | x | x | x | ||||||||||||
SA-81300E | Grantmaking, Civic, Professional, and Similar Organizations | E | x | x | x | x | x | ||||||||||||
Footnotes: | |||||||||||||||||||
Tax Status: | |||||||||||||||||||
T: Taxable, T/E: Taxable and Tax-Exempt, E: Tax-Exempt | |||||||||||||||||||
*A separate taxable and tax-exempt form will be created for each applicable form number marked (x). | |||||||||||||||||||
Question 1A: | Mailing Address | ||||||||||||||||||
Question 1B: | Survey Coverage | ||||||||||||||||||
Question 2: | EIN (E forms only) | ||||||||||||||||||
Question 3: | Organizational Change | ||||||||||||||||||
Question 4: | Reporting Period | ||||||||||||||||||
Question 5: | Tax Status, Number of Establishments (SA-72100A/E) | ||||||||||||||||||
Question 6: | Sales, Receipts, or Revenue | ||||||||||||||||||
Question 7: | Sales Tax (Only the first year of new sample) | ||||||||||||||||||
Question 8: | Revenues from Electronic Sources | ||||||||||||||||||
Question 9: | Source of Revenue | ||||||||||||||||||
Question 10: | Analysis of Motor Carrier Operations (sub-sector 484), Patient Visits (sub-sector 621) | ||||||||||||||||||
Questioin 11: | Class of Customer, Inpatient/Outpatient Activity | ||||||||||||||||||
Question 12: | Inventories, Electronic Health Records | ||||||||||||||||||
Question 13: | Export Revenue, Benefits Paid (Losses) (SA-52400A/E & SA-52410A/E), Direct Losses Incurred (SA-52412A/E and SA-52413A/E) | ||||||||||||||||||
Question 14: | Operating Expenses | ||||||||||||||||||
Question 15: | Hotel Management (SA-72100A/E) | ||||||||||||||||||
Question 16: | N/A | ||||||||||||||||||
Question 17: | Remarks | ||||||||||||||||||
Question 18: | Contact Information |
File Type | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet |
File Modified | 0000-00-00 |
File Created | 0000-00-00 |