ࡱ> ,+ \pmlscof00 Ba==f8X@"1courier1* MS Sans Serif1* MS Sans Serif1* MS Sans Serif1* MS Sans Serif1Helv1Tms Rmn1" Helvetica1" Helvetica1" Helvetica1.Times New Roman1.Times New Roman1Helv1" helvetica1dArial1Arial1Arial1Arial1Arial1Arial1xArial1dArial1Arial1xArial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) \(#,##0\)@*.-(#,##0" ";#,##0" ";"-- ";@" " " "@)$#,##0" ";#,##0" ";"-- ";@" "94#,##0" ";#,##0" ";"-- ";@" "A<#,##0" ";#,##0" ";"-- ";@" "'"#,##0" ";#,##0" ";"-- ";@" "&!#,##0"";#,##0" ";"-- ";@" "% #,##0"";#,##0" ";"-- ";@" "$#,##0"";#,##0" ";"-- ";@" "% #,##0" ";#,##0" ";"-- ";@" "$#,##0" ";#,##0" ";"-- ";@" "!#,##0" ";#,##0" ";"-- ";@" ":5_(* #,##0_)\ \ ;_(* \(#,##0\)\ \ ;_(* "-"_)\ \ ;_(@_)@;_(* #,##0_)\ \ \ ;_(* \(#,##0\)\ \ \ ;_(* "-"_)\ \ \ ;_(@_) General_)0+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_))$#,##0\ \ ;\-#,##0\ \ ;"-- ";@" "%               % ( &     "@  "@  #@  !   @@  !  % $ % ( % ( % %8 %8  %!8  % (  % (  %!8 % ( ! % ( ! Q"( Q@ Q"@ 8@@ 8 @ 8@ Q&8 Q"(@ % (@ Q"( Q"(@ 1 a"@    , q#( q#, % ( !(` % (` #<@ #<@  %8 #<@ @ #<@@ style_col_headingsstyle_col_numbers style_datastyle_footnotesstyle_spannersstyle_stub_lines style_titles style_totals83ffff̙̙3f3fff3f3f33333f33333\`CRTAB22$ _Parse_Out;# ) column_headings; ( column_numbers;   data;"  footnotes<  ;$ " spanners;$ stub_lines; "  titles;  totals;"ZR3 A@@  RD'1995 Corporation Returns - Basic TablesNRETURNS OF ACTIVE CORPORATIONS, OTHER THAN FORMS 1120S, 1120-REIT AND 1120-RIC_Table 22 -- Number of Returns and Selected Tax Items, by Size of Total Income Tax After Credits(All figures are estimates based on samples--money amounts are in thousands of dollars and size of total income tax after credits is in whole dollars) Number of Income taxreturns of active before credits corporations,IncomeForeignU.S.NonconventionalGeneral Prior year Size of income tax after credits other thansubjectRegulartax possessions source fuelbusinessminimum tax after Forms 1120S,to tax Total [8] tax [17]credit tax credit credits [2] 1120-REIT, and 1120-RICTotal. Returns with net income. Returns without net income 308,234 [18]-/ Returns with total income tax before credits. Returns with total income tax after credits $1 under $6,000. $6,000 under $10,000*26 $10,000 under $15,000.*460*154 $15,000 under $20,000*4,908*100 $20,000 under $25,000*2,349*106 $25,000 under $50,000*415 $50,000 under $75,000.*2,232 $75,000 under $100,000*204 $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.Footnotes in file 95footnt.txt. Detail may not add to total because of rounding. See text for "Explanation of Terms", file 95coexpl.pdf, and "Description of the Sample and Limitations of the Data", file 95sample.pdf.J 4 fi/+tcc^  Gj)l02  dMbP?_*+%D&?'?(?)?"d??U} }  }  G;;#Y $$$$ $ $ $ $ $,&$ $ $ $ J$ $ $ $ $ $ J$ $ $ $ $ J$ $ B " '(((((((((( )(((((((((( =>>>>>>>>>> * + , -. ,,,,,, * , , /0 112111 * , , , , 1 1 1 1  1  1  %%%% * , ,, , 1 1 1 1  1  1 * , , , , 1 1 1 1 1 1 %%% * ,! ,,,112111  * ," ,,,111111  34444444444  5B 6?6@6@6@6@6@6@6 @6"@6$@ %% 7#~ C"C`A6C=X/C.CҴ@CFC,CC$D<% 8$~ ?HC3A?ZEA6?"I:/?.?ޥ@??,?i?$@c% 8%~ ?@ ?&?xA?@?@?R@ ?'?Ĺ@?@@UA 8(~ ?+A?A6?=X/?&=.?Ҵ@?F?,??$@<% 8)~ ?v6?ڞA6?;/?Z-?r@?xCDA?U&A?Z?8RA@<% 8?????????@ 8*B?h#A?!?z@?/A?@?4@?h@?@?@@n.A 8+*?s@?,XLA?V &?"A?@?@ ?,?z@?6@@f$ 8-?@?f?KA?A ?.~ ?@ ?/?@?B@@HjA 80?@?g?nA?t=A ?1 ?' ?2?ƹ@?@@ fA 83?@?>~U?A?A ?4~ ?t@ ?5?@?@@D"A 86*?3@?f ?M?H?@?@<@ ?7?+@?@@G 88*? @?Z?L/A?d.A?@?p@ ?9?x@?@@@d-A 8:*?@??1?n.?@?`@ ?;?@?-@@g. 8<B?@@@? ]?ZJ??@@?#@?@?@?/@@ 8=B?@?Ÿ?NA?)?@?)@?z@?(@? @@ 8>B?N@???>e?$A?@?@? @?`@@ 8?B?1@?f}??I?NX?)A?@?.A?xA@ D l,, dd44 ^hhvhh,TfvvvfffTTT $! $" $# $ !% ;& ;' ;( ;) ;* ;+ ;, ;- ;. ;/ ;0 ;1 ;2 ;3 ;4 ;5 ;6 ;7 ;8 ;9 ;: ;; ;< ;= ;> ;? ; 8@B ?ԓ@?V?&5?f?~V?,A?@?l$A?L;@ !8AB!?p@?BS?:?p??,w&A? A?A?$F"A@i "8BB"?p@?(@?~U?0s?|?mA?tA?>^?J@  #9:;;;;;;;;; $AC$ % &< ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ? DlTTT *@ ;A ;B ;C ;D ;E ;F ;@ A B C D E F Zx(    D4 @Text 6&n']48- >@????m/ ;0 ;1 ; ^@^ 0\^ ^@ ^@] 0b 0 ^ ^ ^a 0>\0\5 0 ^?d] 0 ^? 0?ad]]q 0 ;?`] 0 ^qq      7 Oh+'0d08 D P\ @y@y՜.+,0HHP X`hp x   CRTAB22column_headingscolumn_numbersdataCRTAB22!Print_Area spanners stub_linestitlestotals  Worksheets Named Ranges  !"$%&'()*Root Entry FG\WorkbookB5SummaryInformation(DocumentSummaryInformation8#