�\pbgraub00  K%)= D<B�  2MbP?_"*+�%���D� �1��Courier1 ��Arial1 ��Arial1 ��Arial1 ��Arial��&�?'�?(�?)�?M dXX�"dXX�?�?@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ h:mm ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)_Regression_IntCOLUMN_HEADINGS-(COLUMN_NUMBERS- (DATA- ( FOOTNOTES-GJ -J -J Print_Area_MI-J STUB_LINES- TITLES-TOTALS- �C � �C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C  �C !� ��C � ��C  � ��C � ��C  � ��C !��C "��C  ��C #��������������U} �} �} (� K)�����,�c���1 � �� �� ������)��)��)��)��)��)��)��)��)��)��)��)�*)�.��Table 1.-- 1987 All Individual Returns with a Foreign Tax Credit: Sources of Income, Deductions and Tax Items, and Foreign Income, Taxes and Credit,( by Size of Adjusted Gross Income_W[All figures are estimates based on samples--money amounts are in thousands of dollars]  NumberAdjustedSalaries Other netSection TotalSection  Total  Total  Income tax%Size of adjusted gross income of gross Total income andincome  911 statutory 911 itemized standard  Exemptions Taxable before Total credits  returnsincome   wages (less loss) exclusion(s) adjustments deduction  deductions  deductions    income credits  ~ �?~ @~ @~ @~ @~ @~ @~  @~ "@~ $@~ &@~ (@~ *@~ ,@ All returns, total~ V?"~ bH~ �~ ~ 8x"A~ .X|~ 9~ z@~ e ~ ȫ$A~ �~  ~ B_ ~ �1A Under $10,000 '1'~ @~ �*A~ @�A~ @~ ~ @~ @ --~ #@~ N@~ /@~ @~ @~ 8@ $10,000 under $25,000~ i@~ �e~ g~ `�(A~ @@~  dA~  @~ 8@~ i A~ WA~ xhA~ �2+A~ ��@~ k@$25,000 under $50,000~ P�@~ �)~ Z�0~ ~ @:@~ �A~ @@~ @~  ~�+~  A~  �/ ~  �~  "A~ @$50,000 under $70,000~ �*@~ .�-~ Vt2~ 6~ P@~ x�A~ �(@~ i@~  hF(A~  @~  A~  ^O�~  �'A~ I@$70,000 under $100,000~ @~ �~ � �~ 2~ �@~ `�A~ @~ @~  �%0A~  `@~  IA~  I)~  mJ~ �@$100,000 under $200,000~ �@~ ~~�~ ڑ�~ ֭i~ p@~ hA~ �& A~ @~  F~  @Y@~  TGA~  �13~  ƞ�~ � A$200,000 under $500,000~  @~ A$~ B�1~ \~ @�A~ H�A~ x A~ @~  v~  @~   � A~  ��~  N�~ `� A!$500,000 under $1,000,000~ @~ :~ j~ J�~ � @~ @~ А@~ U@~  5A~  y@~  @@~  ""�~  �~ @$1,000,000 or more~ @~ ~ b�~ j�$~ A~ @~ b@~ h@~  p�~  g@~  @~  �&~  j~ ATaxable returns~ H A~ ^O~ BQ~ �~ �'"A~ �;A~ H9~ @~  �~  �&~  VĆ~  �d ~  ~ >>Nontaxable returns~ @~ �/~ �.(A~ x�)A~ @~ g A~ T@~ ȝ@~  @@~  @~  P�A~  8�A~  @~ @      !"#$%&'(�� Foreign source income and taxesForeign Income tax Total Gross TotalExpensesPro rata Losses  Gross foreign  Net foreign Foreign Taxes on%Size of adjusted gross income tax after tax Number offoreign deductionsdirectlyshare of  from source source  taxes  dividends, Other  creditcredits liabilityreturnssource and allocable to non-allocable foreign taxable taxable paid or rents, royalties, foreign taxes          incomelossesforeign income deductions source income income accrued  and interest   �!��"��#��$��%��&��'��(��)��*��+��,��0��1��2��3�}4��5��6��7��9��:��;�V<�O=�B>�N?�A~ .@~ 0@~ 1@~ 2@~ 3@~ 4@~ 5@~ 6@~ 7@~ 8@~ 9@~ :@~ ;@~ <@!All returns, total~ !ܟ/A~ !V~ !Z~ !8�A~ !�.�~ !�7A~ !K;~ !!A~ ! @~ ! Q~ ! �Q~ ! �;n~ ! �A~ !�9A"Under $10,000 '1'~ "Ҥ@~ "F@~ " @~ "A@~ "@~ "@~ "@~ "̿@~ " 0~ " @~ " �@~ " �@~ " ̔@~ "k@#$10,000 under $25,000~ #g@~ #h@~ #@@~ #@~ #xA~ #@~ #i@~ #S@~ # l@~ # �<A~ # �*A~ # @~ # O@~ #@$$25,000 under $50,000~ $9@~ $ �A~ $G!~ $�%@~ $jyB~ $(NA~ $MA~ $�@~ $ @~ $ >+2~ $ � 2~ $ x�A~ $ @=@~ $h A%$50,000 under $70,000~ %R@~ %H,~ %�'.~ %@@~ %wA~ %@@~ %O@~ %@~ % P@~ % FA~ % �;A~ % 0@~ % +@~ %@&$70,000 under $100,000~ &s@~ &0A~ &�0F~ &@~ &H�%A~ &0@~ &r@~ &z@~ & @~ & R$~ & �"A~ &  A~ & �@~ &(QA'$100,000 under $200,000~ 'p� A~ 'XWBA~ '�~ '@~ '�K~ '@OA~ '0@~ 'R@~ ' $@~ ' >~ ' �>~ ' X�A~ ' @R@~ '@�A($200,000 under $500,000~ (T A~ (T�~ (��~ (@T@~ (nO~ (d�A~ (|'A~ (@~ ( @~ ( �,A~ ( 4,A~ ( �A~ ( @~ (�4A!)$500,000 under $1,000,000~ )@~ )ր�~ )n~ )k@~ )F ~ )@~ )@@~ )@~ ) @~ ) &A~ ) �A~ ) =@~ ) @ @~ )p@*$1,000,000 or more~ *D A~ *Z~ *ּ`~ *@~ *Ը3A~ *L�A~ *H A~ *`Q@~ * 4@~ * �.A~ * t.A~ * [A~ * `@~ *0J A+Taxable returns~ +,m,A~ +V~ +Z~ +A~ +WA~ +cW~ +�+A~ +d�A~ + (@~ + j�"~ + :&"~ + _~ + X{A~ +V,Nontaxable returns~ ,@ ,-- ,--~ ,@@~ ,�7~ ,�@~ ,V@~ ,pS@~ , Ж@~ , �'A~ , .~ , p� A~ , @~ , A�0� Foreign source income and taxes--Continuedj1b Credit for taxes on-- 1   1   2  2  2  2  2   2  2  Dividends 2   2 %3Size of adjusted gross income 3 3 Reduction3 Foreign taxes 3High  3 3  Dividends3  Distributions 3 from3 General3Foreign4 Carryforward4 in foreign4 available4Passive4 withholding4 Financial4 Shipping4 from an4 from a 4 each4  limitation 4tax 5  5  5taxes5 for credit5income 5tax5services5 income5  IC-DISC or5 FSC or5 non-controlled5 income5credit 6  6  6  6  6 6interest6income 6  6 former DISC '2'6 former FSC '3'6  section 902 6   6  7  7  7  7  7  7  7  7   7   7  7  corporation 7   7 ~ 9=@~ 9>@~ 9?@~ 9@@~ 9@@~ 9A@~ 9 A@~ 9 B@~ 9 B@~ 9 C@~ 9 C@~ 9D@�:�All returns, total................................................................................................................................................~ :0{ A~ :A~ :xs~ :0�A~ :m@~ :0@~ : @~ : ,@~ : @~ : @@~ : *A~ :^�>�;�Under $10,000 '1'..........................................................................................................................................~ ;@~ ;@@~ ;@~ ;}@~ ;6@ ;-- ; -- ; --~ ; @~ ; &@~ ; @~ ;@�<�$10,000 under $25,000.........................................................................................................................~ <@@~ <@~ <0'@~ < @~ <e@~ <v@ < --~ < p~@~ < @~ < 1@~ < a@~ <@�=�$25,000 under $50,000.....................................................................................................................................~ =@@~ =p@~ =A~ =6@~ =@~@~ =@h@ = --~ = @~ = C@~ = 6@~ = `"@~ =N@�>�$50,000 under $70,000........................................................................................................................~ >@@~ >g@~ >�$@~ >m@~ >m@~ >@^@ > --~ > �@~ > U@~ > \@~ > @~ > @�?�$70,000 under $100,000......................................................................................................................~ ?@@~ ?-@~ ?t A~ ?@~ ?@~ ?b@ ? --~ ? ̚@~ ? V@~ ? @@~ ? P@~ ? g@@��A�AB�BC�6D�FE�KG�CH�@I�LJ�-�@�$100,000 under $200,000......................................................................................................................~ @uA~ @i@~ @bA~ @@d@~ @T@~ @@@~ @  @~ @ `r@~ @ @@~ @ `e@~ @ $A~ @� A�A�$200,000 under $500,000.......................................................................................................................~ A@@~ A@~ AA~ A@~ Aؗ@~ A@~ A *@~ A {@~ A C@~ A Y@~ A  A~ A�= A�B�$500,000 under $1,000,000.........................................................................................................~ B@~ Be@~ B��@~ B1@~ B~@~ BS@~ B @~ B t@~ B @~ B 1@~ B 0@~ B`m@�C�$1,000,000 or more................................................................................................................................~ C@~ Cʪ@~ CA~ C`w@~ C@~ CR@ C --~ C @~ C t@~ C @Y@~ C yA~ C�< A�D�Taxable returns........................................................................................................................................~ DT�A~ D �A~ Dc~ D� A~ D]@~ D0@~ D @~ D ,@~ D @~ D @@~ D �.~ D�E�Nontaxable returns.............................................................................................................................~ E`@~ E @~ E A~ E˰@~ E@@ E-- E -- E -- E -- E --~ E Pd@~ E@<G4 '�' Includes returns with adjusted gross deficit.HH@ '2' Interest-Charge Domestic International Sales Corporation.)I! '�' Foreign Sales Corporation.DJ< Note: Detail may not add to totals because of rounding. = X P �> �LLL���?�?�?�?mArw �V̻ �V�Dɼ�*0ɼDLLD�*0�*0<��)DDC�(0C�(0DC$�$�H��(Q`RhRRR`S$�qq�     ��" ����������������������������