ࡱ> ,+ \pmlscof00 Ba==f8X@"1courier1* MS Sans Serif1* MS Sans Serif1* MS Sans Serif1* MS Sans Serif1Helv1Tms Rmn1" Helvetica1" Helvetica1" Helvetica1.Times New Roman1Helv1" helvetica1dArial1Arial1Arial1Arial1Arial1Arial1xArial1dArial1Arial1xArial1dArial"$"#,##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  % ( ! % ( ! Q"( Q"@ 8@@ 8 @ 8@ Q&8 Q"(@ % (@ Q"( Q"(@ 1 a"@    , % ( !(` % (` %!8 %"8@ #<@ #<@ #<@ @ #<@@ q style_col_headingsstyle_col_numbersstyle_footnotesstyle_spannersstyle_stub_lines style_titles style_totals83ffff̙̙3f3fff3f3f33333f33333\`TABL22$ _Parse_Out;" ) column_headings; ( column_numbers;   data;   footnotes<  ;# " spanners;$ stub_lines; !  titles;  totals; "ZR3 A@@  {N>S1997 RETURNS 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 ofTotal income taxreturns of active before creditsTotal corporations,IncomeForeignU.S.NonconventionalGeneral Prior year Size of income tax after credits other thansubjecttax possessions source fuelbusinessminimum tax after Forms 1120S,to tax Total [8] tax credit tax credit credits [2] 1120-REIT, and 1120-RICTotal. Returns with net income. Returns without net income [18] 374,637 [17] 138,648-/ Returns with total income tax before credits. Returns with total income tax after credits $1 under $6,000.*70 $6,000 under $10,000 $10,000 under $15,000. $15,000 under $20,000 $20,000 under $25,000*27 $25,000 under $50,000 $50,000 under $75,000.*106 $75,000 under $100,000*1,987 $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.Endnotes in file corpftnt.pdf. Detail may not add to total because of rounding. See Adobe Acrobat PDF file for "Explanation of Terms", file 97sec5.pdf and "Description of the Sample and Limitations of the Data", file 97sec3.pdf.B qdSTCcc  E(/0  dMbP?_*+%D&?'?(?)?"d??U} }  }  E;"Y ##### # # # # ,%## # # # # # # # # J# # # # # J# # # ; &'''''''''' ('''''''''' 9:::::::::: ) < * +, ****** ) * * -. //<//  / ) * * * * / / / /  /  /  $$$$ ) * ** * / / / /  /  /) * * * * / / / /  /  /  $$$ ) *  ***//0///  ) *! ***//////  12222222222  3B 4?4@4@4@4@4@4@4 @4"@4$@ $$ 5"~ ?6 ?\A6 ?9?6f8? ?&?B?"q6?@U+ 6#~ =K=YA6=8=8= =&=B=16=>+ 6$~ =.A =%~ = A =&~ =I@ =' ='=@=@>@A 6(~ =81+A=ZA6=9=- 8= =&=B="q6=>U+ 6=========> 6)~ =^5=>QA6=E8=n7=8A=*Η=N B=!3=>U+ 6**=F %=.|=>==Y<=@= @ =+=*@=@>TB-A 6,*=0@=fKA=f$=!A=l@=@ ='=@=@># 6-*=@=t= A=A=@=@ ='=@=5@>\A 6.B=@@=xt=A=A=@=@=F@=$@=@>A 6/*=@=n1Z=PA=A=@=8@ =0=@=̨@>A 61B= @=z=sQ=-M=@=$@=?=@=@@>zM 62*=|@==H /A=N-A=@=Ҽ@ =3=@=@>--A 64*=@=R=P*A=f0=@=]@ =5=D@=@>(A 66B=)@=6=<=j=@=@=6@= *@= @>F 67B=i@==pPA=~=P>A=!@=@=`@=P@>n 68B=@==>=ֈ4=X A=+@=X@=@=` @>V& 69B=&@=S;=By=B=*-=uA=h@=Ƥ#=A> 6:B= @=Jx=o =eD =b?=@A=0A=n7=*A> D l,, dp44 ^hhh hfffTfTffTTTT #! #" # !$ ;% ;& ;' ;( ;) ;* ;+ ;, ;- ;. ;/ ;0 ;1 ;2 ;3 ;4 ;5 ;6 ;7 ;8 ;9 ;: ;; ;< ;= ;> ;? ; 6;B =o@=r=r[= =3s=tA=P+@=Ƈ%=A>ηE !6<B!=t@=KT=Rڮ=j˄=`=F= (A=: =zx>f "7 #A=# $8 % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ? DlTT *@ ;A ;B ;C ;D ;@ A B C D PdL(    Dx( @Text 52#Z#]x(  <4< ar ]  D( @Text 6$n%](\ >@????m/ ;0 ;1 ; ^^ 0\^ ^ ^] 0b 0 ^ ^ ^a 0>\0\5 0 ^d] 0 ^ 0ad]]q 0 ;?`] 0 ^qq      7 Oh+'0d08 D P\ @́@́՜.+,0DHP X`hp x   TABL22column_headingscolumn_numbersdataTABL22!Print_Area spanners stub_linestitlestotals  Worksheets Named Ranges  !"$%&'()*Root Entry F7Workbook4SummaryInformation(DocumentSummaryInformation8#