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Net operating loss deduction. Total special deductions.Income subject to tax.Income tax, total [8]. Regular tax.. Personal holding company tax.*953*492*1,235*34*162*713*1,645*284*1,004*2*363 Recapture taxes.*3*142*102*188 Environmental tax.Foreign tax credit.U.S. possessions tax credit.#Nonconventional source fuel credit.*3,226*300*199*704*3,605*105*1,375*1,470*1,965General business credit.Prior year minimum tax credit.Income tax after credits [5]& Returns With Net Income, Other Than' Forms 1120S, 1120-REIT, and 1120-RIC Net income*490*1,222*1,639*96Overpayments less refund [14].Tax deposited with Form 7004*Credit from regulated investment companies*19*80 Credit for Federal tax on fuels.*Penalty for underpayment of estimated tax.Tax due at time of filing [22].Overpayment of tax [22]Credit to 1996 estimated tax Tax refunded�Footnotes in file 95footnt.txt. Detail may not add to total because of rounding. 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