Quarterly Survey Of Transactions In Selected Services And -Books Pdf

QUARTERLY SURVEY OF TRANSACTIONS IN SELECTED SERVICES AND
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Part I Identification of U S Reporter, 1 What is the U S Reporter s fiscal quarter covered in this report. MM DD YYYY,Beginning date,MM DD YYYY,Ending date, 2 Check the box that best describes the status of the U S Reporter during the reporting period identified in question 1. 1 In existence the entire reporting period Continue filling out this form. 2 In existence during only part of the reporting period Continue filling out this form for the portion of the reporting period your. company was in existence and in the comments section below explain why your company did not exist for a part of the period. 3 Not in existence during the reporting period In the comments section below explain why your company was not in existence. during the reporting period Please return form according to instructions on page 1. 3 Was the U S Reporter owned more than 50 percent by another U S person at any point during the reporting period identified in. question 1 See Part II page 16 of the General Instructions for the definition of U S person. 1 No Continue filling out this form,2 Yes Check A or B. 1 A Owned by another U S person for part of the reporting period Enter the name contact information and. address of the controlling U S person below and continue filling out this form but only report transactions for. the period during which the U S Reporter was NOT owned by another U S person Provide any comments in the. section below, 2 B Owned by another U S person for the entire reporting period Enter the name contact information and. address of the controlling U S person below provide any comments in the section below and return this form. according to the instructions on page 1,Name Comments.
Address Number and Street,City State Zip Code 9 digit. 4 Enter the 4 digit code that best describes the primary activity of the consolidated domestic U S Reporter from the Summary of. Industry Classifications found on page 24 of the General Instructions See Part II page 16 of the General Instructions for the definition. of consolidated domestic U S Reporter, 5 What is the primary Employer Identification Number used by the U S Reporter to file U S income or payroll taxes. Enter your 9 digit employee identification number without dashes. Page 2 FORM BE 125 REV 09 2016, Part II Determination of Reporting Status Receipts. Table 1 Receipts from Foreign Persons for Rights Related to Intellectual Property. Distribution of intellectual property receipts by types of rights conveyed. Beginning with the reporting period ending closest to September 30 2016 transactions for rights related to intellectual property previously reported under. transaction codes 1 through 8 on this survey must be reported based on the types of rights conveyed with each transaction Receipts for rights related to. intellectual property typically fall into three categories rights to use rights to reproduce and or distribute and outright sale of the intellectual property. Example 1 Receipts from foreign persons for rights related to the distribution of pharmaceutical products should be reported as Rights related to the use. of a patent process or trade secret to produce and or distribute a product or service which corresponds with transaction code 1 1 as shown in Column 1. of Table 1 below, Example 2 Receipts from foreign persons for downloading audio recordings i e end user licensing should be reported as Rights to books music etc. including end user rights related to digital content which corresponds with transaction code 2 1. In Table 1 below indicate whether the U S Reporter had receipts for any of the transaction types during the reporting period identified in question 1. by checking the corresponding box in Column 3, For each transaction type checked indicate whether the U S reporter s receipts for that transaction type exceeded 6 million in the prior fiscal year or if.
they are expected to exceed 6 million in the current fiscal year by checking yes or no in Column 4. For each transaction type checked yes in Column 4 you are required to report receipts for the reporting period identified in question 1 by individual. country on Schedule A page 9 For each transaction type checked no you are encouraged to voluntarily report more detailed information on Schedule. NOTE The reporting thresholds stated above are based on annual receipts actual or expected but amounts reported on Schedule A are only for. the reporting period entered in question 1 Definitions of the types of intellectual property transactions covered in Table 1 can be found in Part IV. pages 18 19 of the General Instructions, Table 1 Receipts from Foreign Persons for Rights Related to Intellectual Property. Had total receipts,Had receipts exceeding 6 million If yes in. Trans regardless during the prior fiscal Column 4 report. action Transaction Type of size in year or expected to country detail. Code the reporting exceed 6 million for quarterly,period in the current fiscal transactions on. Rights related to patents processes and trade secrets. 1 1 Rights related to the use of a patent process or trade secret to produce and or distribute a product or service Yes No Schedule A. 1 3 Outright sales of proprietary rights related to patents processes and trade secrets Yes No Schedule A. Rights related to books music etc, 2 1 Rights to use books music etc including end user rights related to digital content Yes No Schedule A. 2 2 Rights to reproduce and or distribute books music etc Yes No Schedule A. 2 3 Outright sales of proprietary rights related to books music etc Yes No Schedule A. Rights related to trademarks,3 1 Rights to use trademarks Yes No Schedule A.
3 3 Outright sales of proprietary rights related to trademarks Yes No Schedule A. Rights related to recorded performances and events such as radio and television programs and motion. 4 1 Rights to use recorded performances and events including end user rights related to digital content Yes No Schedule A. 4 2 Rights to reproduce and or distribute recorded performances and events Yes No Schedule A. 4 3 Outright sales of proprietary rights related to recorded performances and events Yes No Schedule A. Rights to broadcast and record live performances and events. 5 2 Rights to broadcast and record live performances and events Yes No Schedule A. Rights related to general use computer software, 6 2 Rights to reproduce and or distribute general use computer software Yes No Schedule A. 6 3 Outright sales of proprietary rights related to general use computer software Yes No Schedule A. Franchise fees, 7 1 Fees associated with business format franchising Yes No Schedule A. 7 3 Outright sales of proprietary rights related to business format franchising Yes No Schedule A. Other intellectual property, 8 1 Rights to use other intellectual property Yes No Schedule A. 8 2 Rights to reproduce and or distribute other intellectual property Yes No Schedule A. 8 3 Outright sales of proprietary rights related to other intellectual property Yes No Schedule A. FORM BE 125 REV 09 2016 Page 3, Part II Determination of Reporting Sales Continued. Table 2 Sales of Selected Services to Foreign Persons. In Table 2 below indicate whether the U S Reporter had sales of any of the service types during the reporting period identified in question 1 by. checking the corresponding box in Column 3, For each service type checked indicate whether the U S Reporter s sales of that service type exceeded 6 million in the prior fiscal year or if they are.
expected to exceed 6 million in the current fiscal year by checking yes or no in Column 4. For each service type checked yes in Column 4 you are required to report sales for the reporting period identified in question 1 by individual country. on Schedule A and or C pages 9 and 13 as indicated in Column 5 For each service type checked no you are encouraged to voluntarily report more. detailed information on Schedule A and or C pages 9 and 13. NOTE Reporting status is based on annual sales actual or expected but amounts reported on the schedules are only for the reporting period entered. in question 1 Definitions of the types of services covered in Table 2 can be found in Part IV pages 19 23 of the General Instructions. Table 2 Sales of Selected Services to Foreign Persons. Had total sales,Had sales exceeding 6 million,If yes in Column. Trans regardless during the prior fiscal,4 report country. action Service Type of size in year or expected to. detail for quarterly,Code the reporting exceed 6 million. transactions on,period in the current fiscal, 9 Accounting auditing and bookkeeping services Yes No Schedule A. 10 Advertising services Yes No Schedule A,11 Auxiliary insurance services Yes No Schedule A.
12 Computer and data processing services Yes No Schedule A. 13 Construction services Yes No Schedule C, 14 Database and other information services Yes No Schedule A. 15 Education services Yes No Schedule A, 16 Engineering architectural and surveying services Yes No Schedule C. 17 Financial services, 18 Industrial engineering services Yes No Schedule A. N A Industrial type maintenance installation alteration and training services report in 19 1 and 19 2. 19 1 Maintenance services Yes No Schedule A, 19 2 Installation alteration and training services Yes No Schedule A. 20 Legal services Yes No Schedule A, 21 Management consulting and public relations services includes receipts from foreign affiliates for allocated.
Yes No Schedule A, 22 Merchanting services net receipts Yes No Schedule A page 14. 23 Mining services Yes No Schedule C,24 Operational leasing Yes No Schedule A. 25 Trade related services other than merchanting services Yes No Schedule A. 26 Artistic related services Yes No Schedule A,27 Premiums paid on primary insurance. 28 Losses recovered on primary insurance, 29 Research and development services Yes No Schedule A. 30 Telecommunications services Yes No Schedule A,N A Other selected services report in 32 35.
32 Health services Yes No Schedule A, 33 Heritage and recreational services Yes No Schedule A. 34 Audiovisual and production services Yes No Schedule A. 35 Other selected services n i e not included elsewhere Yes No Schedule A. Sales of other selected services n i e include all services transactions and miscellaneous disbursements that are not covered by the categories listed above and are not specifically excluded. see Part IV page 22 of the General Instructions Sales of other selected services n i e exclude sales of financial services which are covered on a separate BEA survey income on financial. instruments including interest dividends capital gains etc taxes penalties and fines gifts or grants transportation of freight or passengers and port services and travel related services. including hotel accommodation and restaurant meals. Page 4 FORM BE 125 REV 09 2016, Part II Determination of Reporting Status Payments Continued. Table 3 Payments to Foreign Persons for Rights Related to Intellectual Property. Beginning with the reporting period ending closest to September 30 2016 transactions for rights related to intellectual property previously reported. under transaction codes 1 through 8 on this survey must be reported based on the types of rights conveyed with each transaction Payments for. rights related to intellectual property typically fall into three categories rights to use rights to reproduce and or distribute and outright purchase of the. intellectual property, Example 1 Payments to foreign persons for rights to distribute motion pictures should be reported as Rights to reproduce and or distribute recorded. performances and events which corresponds with transaction code 4 2 as shown in Column 1 of Table 3 below. Example 2 Payments to foreign persons downloading audio recordings i e end user licensing would be reported as Rights to books music etc. including end user rights related to digital content which corresponds with transaction code 2 1. In Table 3 below indicate whether the U S Reporter had payments for any of the transaction types during the reporting period identified in question. 1 by checking the corresponding box in Column 3, For each transaction type checked indicate whether the U S Reporter s payments for that transaction type exceeded 4 million in the prior fiscal year or. if they are expected to exceed 4 million in the current fiscal year by checking yes or no in Column 4. For each transaction type checked yes in Column 4 you are required to report payments for the reporting period identified in question 1 by individual. country on Schedule B page 11 For each transaction type checked no you are encouraged to voluntarily report more detailed information on. Schedule B page 11, NOTE The reporting thresholds stated above are based on annual payments actual or expected but amounts reported on Schedule B are only for the.
reporting period entered in question 1 Definitions of the types of intellectual property transactions in Table 3 can be found in Part IV pages 18 19. of the General Instructions, Table 3 Payments to Foreign Persons for Rights Related to Intellectual Property. Had total payments,Had exceeding 4 If yes in Column. Trans million during the 4 report,regardless, action Transaction Type prior fiscal year or country detail. of size in,Code expected to exceed for quarterly,the reporting. period 4 million in the transactions on,current fiscal year.
Rights related to patents processes and trade secrets. 1 1 Rights related to the use of a patent process or trade secret to produce and or distribute a product or service Yes No Schedule B. 1 3 Outright purchases of proprietary rights related to patents processes and trade secrets Yes No Schedule B. Rights related to books music etc, 2 1 Rights to use books music etc including end user rights related to digital content Yes No Schedule B. 2 2 Rights to reproduce and or distribute books music etc Yes No Schedule B. 2 3 Outright purchases of proprietary rights related to books music etc Yes No Schedule B. Rights related to trademarks,3 1 Rights to use trademarks Yes No Schedule B. 3 3 Outright purchases of proprietary rights related to trademarks Yes No Schedule B. Rights related to recorded performances and events such as radio and television programs and motion. 4 1 Rights to use recorded performances and events including end user rights related to digital content Yes No Schedule B. 4 2 Rights to reproduce and or distribute recorded performances and events Yes No Schedule B. 4 3 Outright purchases of proprietary rights related to recorded performances and events Yes No Schedule B. Rights to broadcast and record live performances and events. 5 2 Rights to broadcast and record live performances and events Yes No Schedule B. Rights related to general use computer software, 6 2 Rights to reproduce and or distribute general use computer software Yes No Schedule B. 6 3 Outright purchases of proprietary rights related to general use computer software Yes No Schedule B. Franchise Fees, 7 1 Fees associated with business format franchising Yes No Schedule B. 7 3 Outright purchases of proprietary rights related to business format franchising Yes No Schedule B. Other intellectual property, 8 1 Rights to use other intellectual property Yes No Schedule B.
8 2 Rights to reproduce and or distribute other intellectual property Yes No Schedule B. 8 3 Outright purchases of proprietary rights related to other intellectual property Yes No Schedule B. FORM BE 125 REV 09 2016 Page 5, Part II Determination of Reporting Status Purchases Continued. Table 4 Purchases of Selected Services from Foreign Persons. In Table 4 below indicate whether the U S Reporter had purchases of any of the service types during the reporting period identified in question 1 by. checking the corresponding box in Column 3, For each service type checked indicate whether the U S Reporter s purchases of that service type exceeded 4 million in the prior fiscal year or if they. are expected to exceed 4 million in the current fiscal year by checking yes or no in Column 4. For each service type checked yes in Column 4 you are required to report purchases for the reporting period identified in question 1 by individual. country on Schedule B page 11 For each service type checked no you are encouraged to voluntarily report more detailed information on Schedule B. NOTE Reporting status is based on annual purchases actual or expected but amounts reported on the schedules are only for the reporting period. entered in question 1 Definitions of the types of services transactions covered in Table 4 can be found in Part IV pages 19 23 of the General. Instructions, Table 4 Purchases of Selected Services from Foreign Persons. Had Had total purchases,purchases exceeding 4 million. If yes in Column,Trans regardless during the prior fiscal.
4 report country,action Service Type of size year or expected to. detail for quarterly,Code in the exceed 4 million,transactions on. reporting in the current fiscal,period year, 9 Accounting auditing and bookkeeping services Yes No Schedule B. 10 Advertising services Yes No Schedule B,11 Auxiliary insurance services Yes No Schedule B. 12 Computer and data processing services Yes No Schedule B. 13 Construction services Yes No Schedule B, 14 Database and other information services Yes No Schedule B.
15 Education services Yes No Schedule B, 16 Engineering architectural and surveying services Yes No Schedule B. 17 Financial services Yes No Schedule B, 18 Industrial engineering services Yes No Schedule B. N A Industrial type maintenance installation alteration and training services report in 19 1 and 19 2. 19 1 Maintenance services Yes No Schedule B, 19 2 Installation alteration and training services Yes No Schedule B. 20 Legal services Yes No Schedule B, 21 Management consulting and public relations services includes payments to a foreign parent for allocated expenses Yes No Schedule B. 22 Merchanting services net receipts,23 Mining services Yes No Schedule B.
24 Operational leasing Yes No Schedule B, 25 Trade related services other than merchanting services Yes No Schedule B. 26 Artistic related services Yes No Schedule B, 27 Premiums paid on primary insurance Yes No Schedule B. 28 Losses recovered on primary insurance Yes No Schedule B. 29 Research and development services Yes No Schedule B. 30 Telecommunications services Yes No Schedule B,N A Other selected services report in 32 35. 32 Health services Yes No Schedule B, 33 Heritage and recreational services Yes No Schedule B. 34 Audiovisual and production services Yes No Schedule B. 35 Other selected services n i e not included elsewhere Yes No Schedule B. Purchases of other selected services n i e include all services transactions and miscellaneous disbursements that are not covered by the categories listed above and are not. specifically excluded see Part IV page 22 of the General Instructions Purchases of other selected services n i e excludes purchases of financial services by financial services. providers which are covered on a separate BEA survey income on financial instruments including interest dividends capital gains etc taxes penalties and fines gifts or grants. transportation of freight or passengers and port services and travel related services including hotel accommodation and restaurant meals. Page 6 FORM BE 125 REV 09 2016, Part II Determination of Reporting Status Continued.
IMPORTANT Report amounts in thousands of U S dollars omitting 000. Round amounts of less than 500 00 to 0 Do not enter amounts in the shaded Bil Mil Thous Dols. portions of each item 1, EXAMPLE If amount is 1 334 891 00 report as 1 335 000. 6 Did you check any of the boxes in Column 3 of Tables 1 4 on pages 3 through 6 In other words did you have transactions with. foreign persons during the reporting period of any of the types listed regardless of size. 1 Yes Continue to Question 7, 2 No STOP HERE and return the report according to the instructions on page 1. 7 For all of the transaction or service types you checked in Column 3 did you also check yes in Column 4. 1 Yes For each transaction or service type checked yes in Column 4 in Tables 1 4 you are required to report total sales. and or purchases by country and affiliation on Schedules A through C as indicated in Column 5 Skip question 8 and continue. to the schedules, For each transaction or service type checked yes in Column 4 in Tables 1 4 you are required to report total sales and or. purchases by country and affiliation on Schedules A through C as indicated in Column 5. For each transaction or service type checked no in Column 4 of Tables 1 4 you are requested to voluntarily report those. sales and or purchases on Schedules A through C as indicated in Column 5 However you may also report the total amount of. those sales and or purchases in the boxes provided in question 8. 8 If you answered No to question 7 please provide an estimate of the total amount of sales and or purchases that you elected not to. report voluntarily on Schedules A through C, Total sales not reported on Total purchases not reported on. Schedules A and or C Schedule B,Mil Thous Dols Mil Thous Dols.
11012 000 000,FORM BE 125 REV 09 2016 Page 7, SCHEDULE A U S Reporter s Sales of Selected Services and Intellectual Property to Foreign Persons. Schedule A Reporting Instructions, Transactions accrued during the reporting period should be reported by transaction or service type and according to the U S Reporter s affiliation with. the purchaser ONLY report transactions between the U S Reporter s domestic operations and foreign persons DO NOT report transactions between. the U S Reporter s foreign affiliates and foreign persons or between the U S Reporter s domestic operations and other U S persons. Table 1 and Table 2 on pages 3 and 4 contain the types of transactions and services that are reportable on Schedule A and corresponding. numerical transaction codes from Column 1 of the Tables Columns 3 4 and 5 on Schedule A correspond to the U S Reporter s affiliation with the. foreign purchaser,How to Report, 1 For each transaction or service type that is reportable enter the associated transaction code from Column 1 of Table 1 and or Table 2 in the. designated box at the top of Schedule A, 2 Enter the country ies with which you had sales of this type in the left most column of Schedule A SALES TO Specify country. 3 For each country enter the total value of the sale s you had of this type in the column that corresponds to the purchaser s relationship with the U S. Column 3 Between the U S Reporter and a foreign affiliate. Column 4 Between the U S Reporter and its foreign parent group. Column 5 Between the U S Reporter and unaffiliated foreign persons. Your company sold advertising services to persons in Australia Sales of 325 000 were to a foreign affiliate of the U S Reporter and sales of 2 240 000. were to an unaffiliated foreign person, First identify advertising services from the table on page 4 The corresponding transaction code is 10.
10 Advertising services, Enter 10 in the box marked Transaction Code on Schedule A Enter Australia in the first column of row 1 Enter 325 in the column marked foreign affiliates. and 2240 in the column marked unaffiliated foreign persons. REPORT IN THOUSANDS OF U S DOLLARS e g report 1 555 555 00 as 1556. BEA Transaction Code,Specify country Foreign, affiliates Foreign parent group Unaffiliated foreign persons. A1000 2 3 4 5,1 Australia 002 2 3, Report data in thousands of U S dollars e g report 1 555 555 00 as 1 556 If you are reporting sales of more than one type of intellectual property or. service or need to report additional country detail please use the overflow sheets provided pages 25 and 26 of the survey or make additional copies. of this schedule eFile users select Add overflow from the eFile Report Homepage page. If you report data for transaction code 22 you must also complete page 14 Additional Reporting of Transactions in Merchanting Services Note that. sales of the following transaction types should be reported on Schedule C transaction code 13 Construction services transaction code 16 Engineering. architectural and surveying services and transaction code 23 Mining services. Page 8 FORM BE 125 REV 09 2016, SCHEDULE A U S Reporter s Sales of Selected Services and Intellectual Property to Foreign Persons. If you are reporting sales of more than one type of intellectual property or service or need to report additional country detail please use the overflow. sheets provided pages 25 and 26 of the survey or make additional copies of this schedule eFile users select Add overflow from the eFile Report. Homepage page, Mandatory Reporting for Sales of Each Type of Intellectual Property or Service Exceeding the 6 Million Threshold.
REPORT IN THOUSANDS OF U S DOLLARS e g report 1 555 555 00 as 1 556. BEA USE Transaction Code,SALES TO ONLY Select Transaction Code. Specify country, Foreign affiliates Foreign parent group Unaffiliated foreign persons. A1000 1 2 3 4 5,1 Select Country 1 2 3 4 5,002 000 000 000. 2 Select Country 1 2 3 4 5,003 000 000 000,3 Select Country 1 2 3 4 5. 004 000 000 000,4 Select Country 1 2 3 4 5,005 000 000 000.
5 Select Country 1 2 3 4 5,006 000 000 000,6 Select Country 1 2 3 4 5. 007 000 000 000,7 Select Country 1 2 3 4 5,008 000 000 000. 8 Select Country 1 2 3 4 5,009 000 000 000,9 Select Country 1 2 3 4 5. 010 000 000 000,10 Select Country 1 2 3 4 5,011 000 000 000. 11 Select Country 1 2 3 4 5,012 000 000 000,12 Select Country 1 2 3 4 5.
013 000 000 000,13 Select Country 1 2 3 4 5,014 000 000 000. 14 Select Country 1 2 3 4 5,015 000 000 000,15 Select Country 1 2 3 4 5. 016 000 000 000,16 Select Country 1 2 3 4 5,017 000 000 000. 17 Select Country 1 2 3 4 5,018 000 000 000,18 Select Country 1 2 3 4 5. 019 000 000 000,19 Select Country 1 2 3 4 5,020 000 000 000.
20 Select Country 1 2 3 4 5,021 000 000 000,21 Select Country 1 2 3 4 5. 022 000 000 000,22 Select Country 1 2 3 4 5,023 000 000 000. 23 Select Country 1 2 3 4 5,024 000 000 000,24 Select Country 1 2 3 4 5. 025 000 000 000,25 Select Country 1 2 3 4 5,026 000 000 000. 26 Select Country 1 2 3 4 5,027 000 000 000,27 Select Country 1 2 3 4 5.
028 000 000 000,28 Select Country 1 2 3 4 5,029 000 000 000. 29 Select Country 1 2 3 4 5,030 000 000 000,30 Select Country 1 2 3 4 5. 031 000 000 000,31 Select Country 1 2 3 4 5,032 000 000 000. 32 Select Country 1 2 3 4 5,033 000 000 000,33 Total all countries this page 001 000 000 000. 34 Voluntary data 034 1 2 3 4 5, If total sales of an individual type of intellectual.
property or service are below the 6 million,mandatory threshold complete line 34 see. Part A 1 b of the General Instructions 709 000 000 000. 35 If you reported sales of transaction codes 8 1 8 3 other intellectual property or 35 other selected services n i e specify the major type of intellectual property. or service,FORM BE 125 REV 09 2016 Page 9,Go to the submission page. SCHEDULE B U S Reporter s Purchases of Selected Services and Intellectual Property from Foreign Persons. Schedule B Reporting Instructions, Purchases accrued during the reporting period should be reported by transaction or service type and according to the U S Reporter s affiliation with the. seller ONLY report transactions between the U S Reporter s domestic operations and foreign persons DO NOT report transactions between the U S. Reporter s foreign affiliates and foreign persons or between the U S Reporter s domestic operations and other U S persons. Table 3 and Table 4 on pages 5 and 6 contain the types of transactions and services that are reportable on Schedule B and corresponding. numerical transaction codes from Column 1 of the Tables Columns 3 4 and 5 on Schedule B correspond to the U S Reporter s affiliation with the. foreign seller,How to Report, 1 For each transaction or service type that is reportable enter the associated transaction code from Column 1 of Table 3 and or Table 4 in the. designated box at the top of Schedule B, 2 Enter the country ies with which you had purchases of this type in the left most column of Schedule B PURCHASES FROM Specify country.
3 For each country enter the total value of the purchase s you had of this type in the column that corresponds to the seller s relationship with the U S. Column 3 Between the U S Reporter and a foreign affiliate. Column 4 Between the U S Reporter and its foreign parent group. Column 5 Between the U S Reporter and unaffiliated foreign persons. Your company purchased advertising services from persons in Australia Purchases of 325 000 were from a foreign affiliate of the U S reporter and. purchases of 2 240 000 were from an unaffiliated foreign person. First identify advertising services from the table on page 6 The corresponding transaction code is 10. 10 Advertising services, Enter 10 in the box marked Transaction Code on Schedule B Enter Australia in the first column of row 1 Enter 325 in the column marked foreign affiliates. and 2240 in the column marked unaffiliated foreign persons. REPORT IN THOUSANDS OF U S DOLLARS e g report 1 555 555 00 as 1556. BEA Transaction Code,PURCHASES FROM ONLY,Specify country. Foreign affiliates Foreign parent group Unaffiliated foreign persons. B1000 2 3 4 5,1 Australia 002 2 3, Report data in thousands of U S dollars e g report 1 555 555 00 as 1 556 If you are reporting purchases of more than one type of intellectual. property or service or need to report additional country detail please use the overflow sheets provided pages 25 and 26 of the survey or make. additional copies of this schedule eFile users select Add overflow from the eFile Report Homepage page. Page 10 FORM BE 125 REV 09 2016, SCHEDULE B U S Reporter s Purchases of Selected Services and Intellectual Property from Foreign Persons. If you are reporting purchases of more than one type of intellectual property or service or need to report additional country detail please use the. overflow sheets provided pages 25 and 26 of the survey or make additional copies of this schedule eFile users select Add overflow from the. eFile Report Homepage page, Mandatory Reporting for Purchases of Each Type of Intellectual Property or Service Exceeding the 4 Million.
REPORT IN THOUSANDS OF U S DOLLARS e g report 1 555 555 00 as 1 556. BEA USE Transaction Code,PURCHASES FROM ONLY Select Transaction Code. Specify country, Foreign affiliates Foreign parent group Unaffiliated foreign persons. B1000 1 2 3 4 5,1 Select Country 1 2 3 4 5,002 000 000 000. 2 Select Country 1 2 3 4 5,003 000 000 000,3 Select Country 1 2 3 4 5. 004 000 000 000,4 Select Country 1 2 3 4 5,005 000 000 000.
5 Select Country 1 2 3 4 5,006 000 000 000,6 Select Country 1 2 3 4 5. 007 000 000 000,7 Select Country 1 2 3 4 5,008 000 000 000. 8 Select Country 1 2 3 4 5,009 000 000 000,9 Select Country 1 2 3 4 5. 010 000 000 000,10 Select Country 1 2 3 4 5,011 000 000 000. 11 Select Country 1 2 3 4 5,012 000 000 000,12 Select Country 1 2 3 4 5.
013 000 000 000,13 Select Country 1 2 3 4 5,014 000 000 000. 14 Select Country 1 2 3 4 5,015 000 000 000,15 Select Country 1 2 3 4 5. 016 000 000 000,16 Select Country 1 2 3 4 5,017 000 000 000. 17 Select Country 1 2 3 4 5,018 000 000 000,18 Select Country 1 2 3 4 5. 019 000 000 000,19 Select Country 1 2 3 4 5,020 000 000 000.
20 Select Country 1 2 3 4 5,021 000 000 000,21 Select Country 1 2 3 4 5. 022 000 000 000,22 Select Country 1 2 3 4 5,023 000 000 000. 23 Select Country 1 2 3 4 5,024 000 000 000,24 Select Country 1 2 3 4 5. 025 000 000 000,25 Select Country 1 2 3 4 5,026 000 000 000. 26 Select Country 1 2 3 4 5,027 000 000 000,27 Select Country 1 2 3 4 5.
028 000 000 000,28 Select Country 1 2 3 4 5,029 000 000 000. 29 Select Country 1 2 3 4 5,030 000 000 000,30 Select Country 1 2 3 4 5. 031 000 000 000,31 Select Country 1 2 3 4 5,032 000 000 000. 32 Select Country 1 2 3 4 5,033 000 000 000, 33 Total for all countries this page 001 000 000 000. 34 Voluntary data 034 1 2 3 4 5,If total purchases of an individual type.
of intellectual property or service are below the, 4 million mandatory threshold complete line 34 709. see Part A 1 b of the General Instructions 000 000 000. 35 If you reported purchases of transaction codes 8 1 8 3 other intellectual property or 35 other selected services n i e specify the major type intellectual. property or service,FORM BE 125 REV 09 2016 Page 11. SCHEDULE C U S Reporter s Sales of Construction Services Engineering Architectural and Surveying. Services and Mining Services To Foreign Persons,Schedule C Reporting Instructions. Sales operating revenues accrued during the reporting period should be reported by service type and according to the U S Reporter s affiliation with the. purchaser ONLY report transactions between the U S Reporter s domestic operations and foreign persons DO NOT report transactions between the U S. Reporter s foreign affiliates and foreign persons or between the U S Reporter s domestic operations and other U S persons. The table below contains the types of services that are reportable on Schedule C along with a corresponding numerical transaction code. How to Report, 1 Identify the service type that best describes the U S Reporter s sales operating revenues to the foreign person s from the table below and enter the. associated transaction code in the designated box at the top of Schedule C. Transaction,Service type,13 Construction services, 16 Engineering architectural and surveying services.
23 Mining services, 2 Enter the country of the purchaser in the left most column on Schedule C SALES TO specify country. 3 Enter the value of the transaction s in the set of columns that correspond to the purchaser s relationship with the U S Reporter. Affiliation with U S Reporter, 3 5 Between the U S Reporter and a foreign affiliate. 6 8 Between the U S Reporter and its foreign parent group. 9 11 Between the U S Reporter and unaffiliated foreign persons. Your company sold 325 000 of construction services to foreign affiliates in Australia Goods exports and foreign expenses related to those sales totaled. 45 000 and 155 000 respectively, First identify construction services from the table below The corresponding transaction code is 13. 13 Construction services, Enter 13 in the box marked Transaction Code on Schedule C Enter Australia in the first column of row 1 Enter 325 in Column 3 Enter 45 in Column 4. and 155 in Column 5 see Specific Reporting Instructions below for more information. REPORT IN THOUSANDS OF U S DOLLARS e g report 1 555 555 00 as 1556. BEA Transaction Code,SALES TO ONLY,Specify country.
FOREIGN AFFILIATES, Gross operating revenues Goods exports Foreign expenses. Country B1000 1 2 3 4 5,1 Australia 002 1 2 3, Report data in thousands of U S dollars e g report 1 555 555 00 as 1 556 If you are reporting sales of more than one type of service or need to. report additional country detail please use the overflow sheet provided page 27 of the survey or make additional copies of this schedule eFile users. select Add overflow from the eFile Report Homepage page. Specific Reporting Instructions, Gross operating revenues columns 3 6 and 9 Report revenues sales as recorded on your books for the value of services sold and or completed. during the reporting period not when actual payment is received. Goods exports columns 4 7 and 10 Report the value of merchandise exports from the United States during the reporting period that were made. in connection with projects Exports should include the value of equipment supplies materials etc and should equal the amounts reported on the. Shippers Export Declarations SED filed with U S Customs and Border Protection plus the cost of transporting the goods to foreign destinations Exclude. temporary exports of equipment or other goods that are intended to be returned to the United States within one year and in substantially the same. condition as when exported consistent with the SED instructions regarding temporary exports. Foreign expenses or disbursements columns 5 8 and 11 Report salaries and wages transmitted or disbursed abroad expenses or outlays for. services including purchases from foreign subcontractors materials and equipment purchases abroad and other foreign expenses e g local taxes. and fees for permits Do not report purchases of material and equipment for import into the United States. Page 12 FORM BE 125 REV 09 2016, SCHEDULE C U S Reporter s Sales of Construction Services Engineering Architectural and Surveying. Services and Mining Services To Foreign Persons Only transaction codes 13 16 and 23 are to be. reported on this schedule Do not combine service types. If you are reporting sales of more than one type of service or need to report additional country detail please use the overflow sheet provided page 27. of the survey or make additional copies of this schedule eFile users select Add overflow from the eFile Report Homepage page. Mandatory Reporting for Each Type of Service Exceeding the 6 Million Threshold. REPORT IN THOUSANDS OF U S DOLLARS e g report 1 555 555 00 as 1 556. Transaction Code,Select Transaction Code, ONLY Foreign affiliates Foreign parent group Unaffiliated foreign persons.
Specify country,Gross Gross Gross,Goods Foreign Goods Foreign Goods Foreign. operating operating operating, exports expenses exports expenses exports expenses. revenues revenues revenues,1 2 3 4 5 6 7 8 9 10 11. Country C1000 1 2 3 4 5 6 7 8 9 10 11,1 Select Country 002 1 2 3 4 5 6 7 8 9 10 11. 2 Select Country 003 1 2 3 4 5 6 7 8 9 10 11,3 Select Country 004 1 2 3 4 5 6 7 8 9 10 11.
4 Select Country 005 1 2 3 4 5 6 7 8 9 10 11,5 Select Country 006 1 2 3 4 5 6 7 8 9 10 11. 6 Select Country 007 1 2 3 4 5 6 7 8 9 10 11,7 Select Country 008 1 2 3 4 5 6 7 8 9 10 11. 8 Select Country 009 1 2 3 4 5 6 7 8 9 10 11,9 Select Country 010 1 2 3 4 5 6 7 8 9 10 11. 10 Select Country 011 1 2 3 4 5 6 7 8 9 10 11,11 Select Country 012 1 2 3 4 5 6 7 8 9 10 11. 12 Select Country 013 1 2 3 4 5 6 7 8 9 10 11,13 Select Country 014 1 2 3 4 5 6 7 8 9 10 11.
14 Select Country 015 1 2 3 4 5 6 7 8 9 10 11,15 Select Country 016 1 2 3 4 5 6 7 8 9 10 11. 16 Select Country 017 1 2 3 4 5 6 7 8 9 10 11,17 Select Country 018 1 2 3 4 5 6 7 8 9 10 11. 18 Select Country 019 1 2 3 4 5 6 7 8 9 10 11,19 Select Country 020 1 2 3 4 5 6 7 8 9 10 11. 20 Select Country 021 1 2 3 4 5 6 7 8 9 10 11,21 Select Country 022 1 2 3 4 5 6 7 8 9 10 11. 22 Select Country 023 1 2 3 4 5 6 7 8 9 10 11,23 Select Country 024 1 2 3 4 5 6 7 8 9 10 11.
24 Select Country 025 1 2 3 4 5 6 7 8 9 10 11,25 Select Country 026 1 2 3 4 5 6 7 8 9 10 11. 26 Select Country 027 1 2 3 4 5 6 7 8 9 10 11,27 Select Country 028 1 2 3 4 5 6 7 8 9 10 11. 28 Select Country 029 1 2 3 4 5 6 7 8 9 10 11,29 Select Country 030 1 2 3 4 5 6 7 8 9 10 11. 30 Select Country 031 1 2 3 4 5 6 7 8 9 10 11, 31 Total for all countries this page 001 1 2 3 4 5 6 7 8 9 10 11. 32 Voluntary data 032 1 2 3 4 5 6 7 8 9 10 11,If total sales of an individual type.
of service are below the 6 million,threshold complete line 32 See Part 709. A 1 b of the General Instructions,FORM BE 125 REV 09 2016 Page 13. Go to the submission page, Additional Reporting of Transactions in Merchanting Services. 9 Did you report sales of merchanting services net receipts on Schedule A. 1 Yes Go to question 10, 2 No Please return the survey according to the instructions on page 1. 10 Please report the gross value of sales and purchases of the goods sold under the merchanting services net receipts you reported on. Schedule A Note Net merchanting services are equal to the difference between your cost and the resale price of goods such as crude oil grain. and other commodities that are both purchased and resold abroad that is the goods are neither imported to nor exported from the United States. and they do not undergo significant processing during the time between when they are purchased and resold. REPORT IN THOUSANDS OF U S DOLLARS e g report 1 555 555 00 as 1 556. Net from Schedule A Gross Sales Gross Purchases,D1002 000 000 000.
Page 14 FORM BE 125 REV 09 2016,GENERAL INSTRUCTIONS. Public reporting burden for this BE 125 report is estimated to average 16 column s on line 33 of the Schedule A and B and line 31 of the. hours per response This burden includes time for reviewing instructions Schedule C Distribute amounts to the foreign country ies involved. searching existing data sources gathering and maintaining the data needed in the transaction s on lines above the total line on each applicable. and completing and reviewing the collection of information Send comments schedule Use additional copies of the schedules or the available. regarding this burden estimate to Director Bureau of Economic Analysis overflow sheets to report additional countries as necessary. BE 1 U S Department of Commerce 4600 Silver Hill Rd Washington DC. A U S person contacted by BEA who had covered transactions that. 20233 and to the Office of Management and Budget Paperwork Reduction. exceeded one of the mandatory reporting thresholds 6 000 000. Project 0608 0067 Washington DC 20503, in sales OR 4 000 000 in purchases during the reporting period. Purpose Reports on this form are required to obtain reliable and up but does not meet both of these mandatory reporting thresholds is. to date information on intellectual property and services transactions required to report the total of those transactions sales or purchases. between U S and foreign persons The data will be used in compiling the below the threshold in question 8 on page 7 Alternatively the U S. U S international transactions accounts and national income and product Reporter may report either. accounts The information will also be used to formulate U S policy on such. 1 totals by service type on line 34 of Schedules A or B and on line. international transactions and to analyze the impact of that policy and the. 32 of Schedule C as appropriate or,policies of foreign countries. 2 the full detail by service type and by country on lines 1 32 of. Authority This survey is being conducted under the authority of the. Schedules A or B and on lines 1 30 of Schedule C as appropriate. International Investment and Trade in Services Survey Act P L 94 472. 90 Stat 2059 22 U S C 3101 3108 as amended hereinafter the Act A U S person with covered sales that were 6 000 000 or less AND. Regulations for the survey may be found in 15 CFR Part 801 The survey has covered purchases that were 4 000 000 or less during the previous. been approved by the Office of Management and Budget OMB under the fiscal year and are expected to fall below those thresholds in the. Paperwork Reduction Act 44 U S C 3501 et seq current fiscal year is required to report the amounts in question 8 on. page 7 only if notified by BEA about the survey Alternatively the U S. Penalties Persons who fail to report may be subject to a civil penalty of. Reporter may report either, not less than 4 454 and not more than 44 539 and to injunctive relief. commanding such person to comply or both These civil penalties are 1 totals by service type on line 34 of Schedules A or B and on line. subject to inflationary adjustments Those adjustments are found in 15 CFR 32 of Schedule C as appropriate or. 6 4 Whoever willfully fails to report shall be fined not more than 10 000. 2 the full detail by service type and by country on lines 1 32 of. and if an individual may be imprisoned for not more than one year or both. Schedules A or B and on lines 1 30 of Schedule C as appropriate. Any officer director employee or agent of any corporation who knowingly. participates in such violations upon conviction may be punished by a b Voluntary reporting. like fine imprisonment or both See 22 U S C 3105 Notwithstanding. A U S person who is not notified by BEA about this survey but has. the above a U S person is not subject to any penalty for failure to report. transactions of the types covered by the survey is requested to provide. if a valid Office of Management and Budget OMB control number is not. an estimate of those covered transactions for the quarterly period. displayed on the form The control number for Form BE 125 0608 0067 is. covered by this form Provision of this information is voluntary The. displayed at the top of the first page of this form. estimates may be judgmental If you elect to file voluntarily please. Confidentiality The Act provides that your report to this Bureau is complete Parts I and II and report the total of your covered transactions. confidential and may be used only for analytical and statistical purposes sales and or purchases in question 8 on page 7 Alternatively you. Without your prior written permission the information filed in your report may report either. cannot be presented in a manner that allows it to be individually identified. 1 totals by service type on line 34 of Schedules A or B and on line. Your report cannot be used for purposes of taxation investigation or. 32 of Schedule C as appropriate or, regulation Copies retained in your files are immune from legal process Per.
the Cybersecurity Enhancement Act of 2015 your data are protected from 2 the full detail by service type and by country on lines 1 32 of. Cybersecurity risks through security monitoring of the BEA information Schedules A or B and on lines 1 30 of Schedule C as appropriate. c Exemption Any U S person that was notified by BEA about this. I WHO IS TO REPORT AND GENERAL COVERAGE survey but has no transactions of the types of services covered must. complete and return Parts I and II, A Who must report A response is required from each U S person that. 2 Consolidation A U S enterprise should file a single Form BE 125. was notified by BEA about the survey, covering combined total intellectual property and services transactions. 1 Mandatory and voluntary reporting of all its domestic subsidiaries and parts. a Mandatory reporting A complete BE 125 report is required from Consolidating unincorporated enterprises. each U S person that, Consolidate into your BE 125 report the transactions of unincorporated. 1 had sales to foreign persons in any of the intellectual property or enterprises in which your company has voting control Please see. services transactions listed in IV of these General Instructions the following items on determining the voting interest in typical. that exceeded 6 000 000 in the U S person s prior fiscal year unincorporated enterprises. or for which sales are expected to exceed that amount in the. current fiscal year OR Partnerships Most partnerships are either general partnerships or. limited partnerships Consolidation of partnerships and inclusion of their. 2 had purchases from foreign persons in any of the intellectual intellectual property and services transactions sales and purchases on. property or services transactions listed in IV of these General the BE 125 survey is based on voting control. Instructions that exceeded 4 000 000 in the U S person s prior. fiscal year or for which purchases are expected to exceed that a General partnerships. amount in the current fiscal year Determination of voting interest The determination of the percentage. The 6 000 000 sales and 4 000 000 purchases thresholds for of voting interest of a general partner is based on who controls the. mandatory reporting are based on covered transactions with foreign partnership The percentage of voting interest is not based on the. persons by all parts of the consolidated U S domestic reporter percentage of ownership in the partnership s equity The general. Because these thresholds apply separately to sales and purchases partners are presumed to control a general partnership. the mandatory reporting requirements may apply only to sales only Unless a clause to the contrary is contained in the partnership. to purchases or to both agreement a general partnership is presumed to be controlled. The determination of whether a U S person is subject to mandatory equally by each of the general partners. reporting may be based on the judgment of knowledgeable persons Managing partners If one general partner is designated as the. in a company who can identify reportable transactions on a recall managing partner responsible for the day to day operations of. basis with a reasonable degree of certainty without conducting a the partnership this does not necessarily transfer control of the. detailed records search partnership to the managing partner If the managing partner must. Complete Parts I and II of the form and the mandatory tables of obtain approval for annual operating budgets and for decisions. Schedule A B and or C as required Enter the total transaction. amounts applicable to a particular schedule in the appropriate.


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