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Number of/0Total income tax1//// / /-/returns of active /2before credits344.4 4  4Total-/ corporations,/Income//4Foreign 4U.S.4Nonconventional4General 4 Prior year 4Income ) ))).-&Size of total income tax after credits/ other than/subject//Income 4tax4 possessions4 source fuel4business 4minimum 4 tax after-/ Forms 1120S,/to tax/ Total [8]/ tax 4credit4 tax credit4credit4credit 4 tax credit 4 credits [2] ) )) - / 1120-REIT, / / / 4 4 5 4 4 4 - / and 1120-RIC / / / 4 4 4 4 4 4 6 7 7 7 7 7 7 7 7 7 7 8~ 9�?~ 9@~ 9@~ 9@~ 9@~ 9@~ 9@~ 9 @~ 9"@~ 9$@ ;Total. <� 2,172,705 <� 758,978,630 <� 265,645,405 <� 261,735,057 <� 48,505,841 <� 1,438,549 <� 1,516,990 <� 5,591,686 <� 5,168,980 = 203,407,571#? Returns with net income.@ 1,144,496@ 758,428,941@ 265,166,481@ 261,516,280@ 48,492,104@ 1,438,549@ 1,516,987@ 5,587,018 @ 5,129,971 A 202,986,064%? Returns without net income@ 1,028,209@ 549,689 [18]@478,924@ 218,777 [17]@13,736 @- @3 @4,668 @39,009 A421,5077?/ Returns with total income tax before credits@814,023@ 758,496,511@ 265,645,405@ 261,728,000@ 48,505,841@ 1,438,549@ 1,516,990@ 5,591,686 @ 5,168,980 A 203,407,571? @  @  @  @  @  @  @  @   @   A 6?. Returns with total income tax after credits@804,435@ 757,438,685@ 265,313,329@ 261,396,091@ 48,467,511@ 1,241,382@ 1,516,344@ 5,553,930 @ 5,110,803 A 203,407,571? $1 under $6,000.@554,932@ 5,889,481@944,002@932,768@10,086 @6,438 @332@13,303 @11,598 A902,246 ? $6,000 under $10,000@73,405@ 3,434,813@573,609@565,572 @3,396 @4,734 @*10 @3,661  @6,554 A555,254"? $10,000 under $15,000.@42,132@ 2,703,400@534,757@523,984 @1,655@11,889 @3 @5,124  @3,831 A512,255!? $15,000 under $20,000@19,113@ 1,574,005@343,945@333,368 @3,023 @932 @*119 @4,306  @4,370 A331,195!? $20,000 under $25,000@13,170@ 1,265,139@304,762@295,857 @1,575 @- @- @6,549  @2,659 A293,980?@@@@@@@@ @ A!? $25,000 under $50,000@31,644@ 4,240,830@ 1,179,525@ 1,144,610@16,651 @5,875 @*433@12,841 @10,213 A 1,133,513"? $50,000 under $75,000.@14,620@ 2,919,448@941,536@905,589@14,955 @8,611 @*110@13,011 @13,240 A891,609"? $75,000 under $100,000 @8,033@ 2,139,005@733,585@704,832@10,037@11,525 @463 @8,365  @9,952 A693,243#? $100,000 under $250,000@21,937@ 10,569,951@ 3,708,733@ 3,594,511@126,959@19,609 @862@30,289 @44,765 A 3,486,249$? $250,000 under $500,000.@10,255@ 11,031,816@ 3,874,037@ 3,757,439@170,188@26,188 @2,763@34,189 @43,046 A 3,597,551?@@@@@@@@ @ A%? $500,000 under $1,000,000 @5,957@ 13,083,523@ 4,597,513@ 4,464,453@291,813@61,081 @2,748@42,975 @54,401 A 4,144,068 ,l�,! ,��," ,��,# ,��,$ ,��% ,��& ,(�' ,��( ,-�) ,4�* ,��+ ,��, ,�- ,��. ,��/ ,��0 ,d�1 ,d�2 ,d�3 ,d�4 ,d�5 ,d�6 ,d�7 ,d�8 ,d�9 ,d�: ,d�; ,d�<� ,d�= ,d�> ,d�? ,d�( ? $1,000,000 under $10,000,000 @7,249 @ 70,434,576 @ 25,054,133 @ 24,317,683 @ 3,022,590 @123,154 @118,397 @394,642 @479,402 A 20,915,007*!?" $10,000,000 under $50,000,000. !@1,364!@ 108,240,355!@ 38,890,637!@ 37,901,362!@ 7,301,503!@279,797!@150,751!@769,343! @731,546! A 29,656,755+"?# $50,000,000 under $100,000,000. "@313"@ 79,251,796"@ 28,321,213"@ 27,736,009"@ 4,068,633"@160,736"@199,418"@832,715" @742,947" A 22,312,462!# $100,000,000 or more. #B311#B 440,660,545#B 155,311,342#B 154,218,052#B 33,424,446#B520,813#B 1,039,936#B 3,382,618# B 2,952,281# C 113,982,186�$"�* - Estimate is based on fewer than ten returns, not selected at the 100 percent rate, and should be considered statistically unreliable.$$$$$$$$$ �%#�[2] Credits include foreign tax, U.S. possessions tax, nonconventional source fuel, qualified electric vehicle, general business, prior year minimum tax, and qualified zone academy bond credit. % % % % % % % % % 3&#+Credits may or may not be shown separately.& & & & & & & & & �'#�[7] This amount includes the following: income tax, personal holding company tax, recapture taxes, alternative minimum tax, excess net passive income tax (Form 1120S), branch tax (Form 1120-F), tax ' ' ' ' ' ' ' ' ' �(#�from Part II, III, and IV (Form 1120-REIT), tax from Line 4, Part II (Form 1120-RIC), tax from page 1, line 5 (Form 1120-PC), and adjustments to income tax, and to total tax, which are not shown separately.( ( ( ( ( ( ( ( ( �)#�[8] This amount includes taxes listed in [7], except for Forms 1120S, 1120-REIT and 1120-RIC. Each tax may or may not be shown separately.) ) ) ) ) ) ) ) ) q*#i[17] Returns without net income include adjustments to income tax that tax credits could be used against.* * * * * * * * * �+#�[18] This amount was reported by life insurance companies with banks and life insurance departments taxable under special provision of the Internal Revenue Code.+ + + + + + + + + �,$�Note: See Section 1 (Introduction), Section 2 (Changes in Law and Regulations), Section 3 (Description of the Sample and Limitations of the Data), and , , , , , , , , , +-$#Section 5 (Explanation of Terms). - - - - - - - - - �.%~Source: Internal Revenue Service, Statistics of Income - 2000, Corporation Income Tax Returns, Publication 16, September 2003.. . . . . . . . . / / / / / / / / / / 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6 6 7 7 7 7 7 7 7 7 7 7 8 8 8 8 8 8 8 8 8 8 9 9 9 9 9 9 9 9 9 9 : : : : : : : : : : ; ; ; ; ; ; ; ; ; ; <� <� <� <� <� <� <� <� <� <� = = = = = = = = = = > > > > > > > > > > ? ? ? ? ? ? ? ? ? ? @ ,<��A ,d�B ,d�C ,d�@ @ @ @ @ @ @ @ @ @ A A A A A A A A A A B B B B B B B B B B C C C C C C C C C C ]P$$A$ ��8/�4  ar ]]>�%�% �]( ,s@.� �]( ,s@.� �= ���f> ����?�?�?�?mH/�己苎閣$�蟅浜暟$�蟅暮�(�鼗峄�*0�峄�(�鼗�(�鼗�*0�*0鼗T��)�(�(�蓟�(0鼗�0��(0(�<�蓟<�`��(�08���<�qq     ��" ��������������������������������