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Returns with net income. Returns without net income/ Returns with total income tax before credits. Returns with total income tax after creditsof active corporations,Number of returns1120-REIT, and 1120-RICother than Forms 1120S, Total income $1 under $6,000. $6,000 under $10,000 $10,000 under $15,000. $15,000 under $20,000 $20,000 under $25,000 $25,000 under $50,000 $50,000 under $75,000. $75,000 under $100,000 $100,000 under $250,000 $250,000 under $500,000. $500,000 under $1,000,000! $1,000,000 under $10,000,000# $10,000,000 under $50,000,000.$ $50,000,000 under $100,000,000. $100,000,000 or more. 698,382,842 243,261,137 240,931,161 50,033,590 1,081,674 2,104,097 9,627,528 3,354,928 698,071,256 242,845,516 240,808,238 50,019,749 9,621,066 3,320,770415,62213,840-6,46234,158 696,460,904 240,844,106 695,543,557 242,974,041 240,560,035 49,918,149 1,003,226 2,099,877 9,591,343 3,302,127 4,714,428760,424751,53812,6194,557217,7024,066 2,759,424446,550439,4421,7031652,6271,589 1,962,069371,944363,9313,981*65,4081,343 1,064,773242,936233,8413,8054483,6532,182969,058238,450231,9913,3273,1293,6133,286 2,787,883812,911782,15622,4857,899*46616,0249,645 2,156,910698,201673,73325,4485,902*67211,8336,778 1,626,484562,848535,27021,20417,82489,87510,102 7,538,675 2,661,800 2,564,197191,9366,32347542,36527,079 8,131,868 2,868,201 2,772,452221,06019,0531,29754,63630,664 10,960,533 3,845,061 3,735,674447,27236,7281,13773,06440,405 66,534,479 23,664,554 23,028,108 4,506,101130,37319,226645,101316,188 99,457,869 35,535,652 34,807,897 8,899,098*103,562437,053 1,207,765922,175 66,265,793 23,472,654 23,193,039 5,293,062216,589305,718 1,202,442234,046 418,613,312 146,791,854 146,446,768 30,265,048450,674 1,333,817 6,295,235 1,692,578 2,047,593991,120 1,056,473640,696632,388447,53958,80829,77113,54310,13721,47210,5045,83215,1037,2454,6216,1881,108230286 176,956,110 176,594,949361,161721,479440,467361,207232,849225,094756,348647,530503,836 2,393,284 2,541,140 3,245,486 18,043,509 23,961,975 16,203,738 106,678,169 Total [8] credits [2] k2003 Corporation Returns - Returns of Active Corporations, Other Than Forms 1120S, 1120-REIT, AND 1120-RIC 2Detail may not add to total because of rounding. l* - Estimate should be used with caution because of the small number of sample returns on which it is based.[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. Credits may or may not be shown separately.[8] The amount for total income tax before credits includes taxes listed in [7], except for Forms 1120S, 1120 REIT and 1120 RIC. Each tax may or may not be shown separately.{Source: Internal Revenue Service, Statistics of Income - 2003, Corporation Income Tax Returns, Publication 16, August 2006.' Total income tax before credits[7] The amount for total income tax before credits 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 Schedule J, line 3b (Form 1120 RIC), tax from page 1, line 5 (Form 1120 PC), and adjustments to income tax, and to total tax, which may or may not be shown separately.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. Vh Uh%jj89~W`H ]   ] }  !Y `! ! 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