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*483 *358 *206 *1,177& European Economic Community--continued: Foreign income and taxes reported on Form 1118--Ccontinuedb * Data should be used with caution because of the small number of returns on which they are based.Q NOTES: Detail may not add to totals due to rounding and processing tolerances. Sales Corporation dividends % Foreign Sales Corporation dividends
(less loss) income 863(b)] Dividends from an Interest Charge-Domestic International Sales Corporation or a Foreign Sales Corporation were not reported for specific foreign countries.* Included in total deductions, column 12. Europe--continued% West European countries not allocable5 Included in gross income (less loss), columns 2-8. W [All figures are estimates based on samples--money amounts are in thousands of dollars] . Foreign income and taxes reported on Form 11189 Foreign income and taxes reported on Form 1118--Continued Gross income (less loss)
Deductions Foreign Oil and gas Specifically Other Taxable Taxes withheld Other taxes paid or accrued on--
extraction allocable
deductions from oil income Taxes returns Total Dividends resulting from Interest
royalties, Service branch and gas (less loss) Rents, deemed and [section before Branch paid deemed paid license fees income adjustments and license
(gross-up) fees Footnotes at end of table. Less than $500.? on Form 1118, by Selected Country to Which Foreign Tax Was PaidJ on Form 1118, by Selected Country to Which Foreign Tax Was Paid--Continued Gross income, Foreign taxes paid, accrued, and deemed paid7 Foreign taxes paid, accrued, and deemed paid--Continued (less loss)--Continued Foreign taxes paid or accrued( Foreign taxes paid or accrued--Continued Taxes withheld at source on-- Number of dividend income at source on Selected country
foreign taxes Rents, royalties, 863(b)]
All countries Canada Latin America, total Mexico Central America, total Belize
Costa Rica El Salvador Guatemala Honduras Nicaragua Panama Central America not allocable Caribbean countries, total Cayman Islands (British) Dominican Republic Haiti Jamaica Trinidad and Tobago Other Caribbean countries South America, total Argentina Bolivia Brazil Chile Colombia Ecuador Paraguay Peru Uruguay Venezuela Other South America Latin America not allocable Other Western Hemisphere, total Bahamas Bermuda Netherlands Antilles Other British West Indies All other Western Hemisphere
Europe, total" European Economic Community, total Belgium Denmark France (including Andorra) Germany Greece Ireland Italy (including San Marino)
Luxembourg Netherlands Portugal Spain United Kingdom! Other European Economic Community+ [Money amounts are in thousands of dollars]$ Other West European countries, total Austria Finland
Liechtenstein Monaco Norway Sweden Switzerland Turkey Other West European countries East European countries, total Romania Former Soviet Union Other East Europe Europe not allocable
Africa, total North Africa, total Algeria Egypt Libya Morocco Other North Africa East Africa, total Ethiopia Kenya Tanzania Uganda Other East Africa West and Central Africa, total Gabon Ghana Liberia Nigeria Zaire Other West and Central Africa Southern Africa, total Malawi Zimbabwe South Africa (including Namibia) Zambia Other Southern Africa Africa not allocable Asia, total Middle East, total Bahrain Iran Iraq Israel Kuwait Lebanon Qatar Saudi Arabia United Arab Emirates% Other areas of the Arabian Peninsula Other Middle East " Southern and Southeast Asia, total
Bangladesh India Indonesia Malaysia Pakistan Philippines Singapore Sri Lanka Thailand Vietnam! Other Southern and Southeast Asia Eastern Asia, total China Hong Kong Japan South Korea Taiwan Other Eastern Asia Asia not allocable Oceania, total Australia New Zealand
Other Oceania' Puerto Rico and U.S. Possessions, total Puerto Rico U.S. Possessions, total American Samoa Guam Virgin Islands Other U.S. Possessions Country not stated& Interest Charge-Domestic International^ Table 3.--U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported Bahamas *28,436 *7,224 *27,244 *11,425 *1,007 *4,624 *2,875 *4,859 *30,929 *17,248 *2,367 *5,001 *59 *18 *10,804 *747 *24,319 *683 *7,986 *6 *780,723 *10,494 *10,064 *6,332 *2,615 *1,492 *91,529 *36,564 *1,854 *173,488 *13,801 *4,650 *7,373 *7,382 *384 *758 *569 *40,961 *140 *96 *1,839 *8,698 *506 *9,267 *45,000 *6,755 *6,075 *31,438 *906 *1,626 *3 466 *1,345 *6,991 *458 *2,854 *1,820 *1,002 *227 *1,725 *1 *447,448 *6,791 *3,563 *673 *976 *7,164 *2,041 *21,455 *6,051 *555 *159,616 *1,030 *12,656 *19 *3,639 *103 *347 *58 *9,025 *5 *800 *138 *919 *2,215 *2,998 *2,080 *4,518 *1,535 *13,881 *17,856 *5,702 *138,332 *1,306 *7,952 *6,124 *11,535 *959 *26 *1,412 *3,868 *5,173 *340 *776 *15 *30 *181 *11,646 *2 *289 *337 *666 *1,585 *2,413 *785 *322 *470 *3,361 *2,568 *3,134 *2,968 *191,932 *6,373 *11,899 *122 *8,056
*1,431,005 *77,194 *6,776 *5,338 *69 *515 *727 *821 *3,878 *31 *25 *70 *22 *106 *37 *827 *17,543 *732,116 *501,742 *8 *7,617 *3,415 *7,794 *480,587 *291,896 *110 *336 *576,143 *650,601 *26,824 *42 *11,147 *41,189 *524 *284,699 *28,042 *9,353
*1,603,338
*1,603,342 *258,339 *258,321 *307,676 *22,319 *285,150 *208 *88,026
*1,526,359 *79,476 *485,447 *678 *313 *11,834 *559,979 *263,775 *502,213 *767,093 *34,809 *3,677 *506,588 *1,764 *284,310 *270,751 *13,559
*1,872,513
*1,749,160 *11,644 *111,710 *2,137 *34,964 *42,170 *23,865 *11,129 *3,883 *12,975 *100,419 *98,093 *15,948 *50,974 *49,549 *44,205 *167,921 *70,773 *13,841 *5,906 *3,430 *41,010 *5,054 *635 *27,990 *142,439 *54,260 *23,234 *37,831 *12,805 *80,600 *1,212 *10 *22,576 *8,944 *61 *893,145 *79,991 *261,346 *380 *20,826 *22,719 *4,589 *66,313 *267,363 *5,166 *12,423 *5,618 *159,291 *49,401 *53,976 *5,835 *11,340 *332 *158 *159,953 *1,011 *343 *193 *575 *665 *141 *408 *36 *399 *11 *20 *265 *3,269 *3,489 *800,019 *7,138 *8,262 *98,063 *397 *13,925 *693 *917 *2,516 *4 *97 *646 *363,686 *5,125 *358,560 *92,858 *1,206 *9 *117,801 *45,528 *1,174 *64,035 *8,305 *20,798 *3,909 *2,293 *1,598 *206,787 *2,824 *7,090 *7,960 *80 *522,879 *522,862 *13 *3 *198,377 *2,937 *188,481 *6,960 *52,179 *31,646 *15,960 *4,574 *12 *5,318 *258,831 *49,079 *134,688 *2,168 *72 *2,096 *14 *4,614 *5,426 *612,873 *155,157 *154,070 *346,542 *8,674 *391 *102,673 *64,600 *65,073 *64,212 *855 *341,354 *1,411 *44,499 *266 *115 *151 *9,168 *6,827 *13,319 *10,731 *90 *1,151 *261 *1,445 *5,203 *14,349 *6,344 *1,044 *1,009 *448,593 *53,884 *3,544 *2,093 *710 *1,280 *25,828 *13,691 *1,058 *244 *6,616 *1,920 *1,219 *9,256 *8,571 *659 *4,928 *245 *65 *393 *4,524 *782 *1,607 *1,145 *4,152 *304 *1,865 *4,373 *13,136 *28 *225 *2,643 *9,118 *11,819 *410 *1,111 *27 *864 *256 *1,096 *319 *201 *5,623 *131 *293 *137 *148 *841 *911 *825 *76 *897 *215 *680 *4,179 *1,826 *153 *964 *1,329 *43 *433 *23 *147 *258 *677 *2,795 *39 *32 *56 *300 *16 *41 *40 *50 *443 *54 *214 *163 *242 *251 *60 *1,472 *707 *172< *29 *5,401 *4,672 *2,503 *7,166 *7,110 *1,023 *109 *64 *17 *117 *67 *6,774 *6,597 *177 *154 *114 *183 *7 *194 *142 *5,145 *143 *88 *699 *108 *24 *224 *144 *880 *1,065 *2,210 *390 *57 *456 *75 *5,133 *71 *99 *82 *561 *528 *525 *2,833 *1,522 *8,961 *1,774 *45 *1,417 *8,898 *1,072 *5,652 *8,117 *312 *1,213 *10,716 *1,538 *4,779 *2,909 *14,334 *4,180 *257 *982 *2,941 *44,931 *4,865 *508 *6,021 *4,716 *89 *630 *786,513 *2,211 *4,705 *29,238 *2,970 *42,898 *17,708 *3,968 *5,543 *3,383 *1,184 *182,156 *12,983 *113,316 *3,809 *3,506 *53 *8,251 *668 *1,180 *35,432 *1,451 *17,324 *7,449 *94,854 *52,086 *262 *11,184 *4,743 *2,087 *307 *233 *189 *249 *38 *211 *753 *632 *620 *121 *938 *389 *352 *549 *180 *283 *85 *79 *2,198 *135 *68 *3,753 *743 *1,060 *4,071 *160 *301 *472 *531 *467 *3,804 *24,671 *1,877 *123 *5,513 *772 *439 *520 *3,265 *3,402 *286 *12,420 *10,879 *1,427 *44 *403 *159 *6,155 *1,484 *4,206 *282 *3,924 *362 *829 *476 *1,613 *377 *287 *170 *385 *323 *608 *226 *554 *255 *82,319 *231 *4,128 *77,918 *1,573 *81 *190 *21 *202 *162 *46,523 *739 *1,500 *7,533 *600 *210,846 *725 *5,572 *5,446 *127 *33,896 *33,812 *94 *585 *55,636 *26,702 *144,997 *149 *62,665 *345 *3,466 *3,974 -*869 *19,684 -*2,479 -*4 -*6 -*853 *19,267 -*12 *213& Interest Charge0Domestic International& European Economic Community00continued *867 *1,365 *2,484 *298 *5,306 *21,042 *16,012
*2,689,266 *1,397 *6,355 *1,462 *14,219 *94,266 *195 *24,659 *3,770 *288 *7,877 *13,084 *12,276 *1,134 *246 *1,615 -*390 *4,560 *13,342 -*15 -*4,042 *7,783 *3,078 *25,832 *930 *1,900 *719 m? @ I A MC C g D xD D g vE F ^ =G G N DH H ] /I I
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