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SelectArea- 3 H:spanners)7#  # . stub_lines- 3titles-'totals#  AL5C79A3EA+ AL5C7AA3EA-  AL5C7BA3EA-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 �!�C � C � �C �!�C � $�C  �C  (�C �!�C  8�C  (�C � �C  �C ��C �C 3��C 3� �C ��C 8�C !8�C  (�C Q"(�C Q"��C �8��C Q&8�C  (�C Q"��C Q"(��C Q"��C Q"(�C 3��C a�C 8�C �!(C  (�C  (C �8��C Q&8��C  (��C  (��C �8�C Q&8��C "8��C "8��C Q"8��C Q"(��C  (��C "8�C a8�C 0#<��C 0#<��C 0 $��C 0 $��C � �C 0#<�C 0#<�C  �C &8�C �8��C 8�C  8�C /#<��C �!(��C  (��C a8�C Q"(�C Q"(�C "8�C � <��C 0#<�C 0#<�C /#<��C !8C !8�C �8�C �8��C ��C 3�!�C 3�!<�C 3 <�C 3 ,�C  (��������������������style_col_headings�style_col_numbers�  style_data�style_footnotes�style_spanners�style_stub_lines� style_titles� style_totals�B�������������U} ��}  � �} ��} � �} � � E�l�+��� ��! ���!�R�� �0���0���0�Q�0 ���0 �r�0� �?�0 �F�0 �t�7�l�O��#�F�%�R�%�\�%� �%�t�#���%���%�t�%���%��%�0�%���#���%����%�}�%@���%]*U1998, RETURNS OF ACTIVE CORPORATIONS, OTHER THAN FORMS 1120-REIT, 1120-RIC, AND 1120S] *U1998, RETURNS OF ACTIVE CORPORATIONS, OTHER THAN FORMS 1120-REIT, 1120-RIC, AND 1120SzrTable 21--Number of Returns, Selected Income, Tax, Credits, and General Business Credit Items, by Selected Sectors� }Table 21--Number of Returns, Selected Income, Tax, Credits, and General Business Credit Items, by Selected Sectors--Continued_UW(All figures are estimates based on samples--money amounts are in thousands of dollars)VVVVVVVV V V V_ UW(All figures are estimates based on samples--money amounts are in thousands of dollars) VVVVVVVVVV89_PPP8`0 Selected sectorsPP P P P : _PPP6`. Selected sectors--continuedPPPPP,-;;;;.a"bWholesale and retail trade Q < / / =========>0,-;;;;.?? ? < @ / ====AAdministrativeAAAAB,-;;;;.;; ; < @ / ====A and supportAAAAB ,Item 1All1 Agriculture,1111.; < C 2 / A=A Professional,A ManagementA and wasteAA Health care AArts,A AccommodationB,3 sectors [4]- forestry, -Mining- Utilities- Construction- Manufacturing- Total [5]D Wholesale DRetail DTransportation 2 Information  ,Item A Finance A Real estateA scientific,A of companiesA managementA EducationalA and socialAentertainment,Aand foodBOther  , 3 - fishing, and - - - - = Dtrade Dtrade Dand 2 Aand A and rental A and technical A(holding Aand remediation Aservices A assistance Aand recreation Aservices Bservices X 4  4hunting 4 4 4 4 4 Y Y Y warehousing 4 E Z insurance Z and leasing Zservices Z companies) Zservices Z Z Z Z F 5~ 6�?~ 6@~ 6@~ 6@~ 6@~ 6@~ 6@~ 6 @~ 6"@~ 6$@~ 6&@ W~ G(@~ 6*@~ 6,@~ 6.@~ 60@~ 61@~ 62@~ 63@~ 64@~ 65@ 7 LNumber of returns~ MS�~ M� @~ M9@~ M6@~ M A~ MA~ M|�A~ M8NA~ M�A~ M` @~ N@ LNumber of returns~ M@~ M� A~ MA~ M@~ M� @~ M @~ M� A~ M@~ M0@~ NKA O 7 " Net income. IsjA~ I�$�~ I [�~ If~ I�"�~ IfQ�?~ I>,�~ I ~ I&s ~ Iv"~ HB� " Net income.~ I�~ I� �~ IʋA~ IV+6~ Iް�~ I>q(~ I�~ I*BA~ IB/1~ HN # O$Income subject to taxIDA~ I~ II\~ I�~ I�~ IBٜ9~ IZ~ IN ~  Iڋ� ~  Iz~  H�  $Income subject to tax~  I{#~ I>�~ Iw~ I�] ~ IJu~ I= A~ I:~ I֠l~ In~ H~f�%#,&$Total income tax before credits: [3]IIIIIIII I I H, &$Total income tax before credits: [3] IIIIIIIIIH%%$ Total.~ If� 7~ Id%~ INs~ Iv�~ I]�~ I2I~ IN~ IbTd~  I~�~  I� >~  HZ $ Total.~  I&V� ~ I6Y�~ I$RA~ IN~ I}~ IA~ I�:A~ I�.%~ I� �~ HF'2$ Income tax.~ IHE6~ I|_"A~ Ix~ I� ~ I~ I�~ I6g�~ IX~  In~  IRA~  Hj $ Income tax.~  I&kp ~ IS�~ I�&'~ I�~ I0�>A~ IA~ Ij~ I#~ I,7CA~ H�(A' Credits: [2]IIIIIIII I I H ' Credits: [2] IIIIIIIIIH#$ Foreign tax credit~ I��~ I`@~ IA~ I���@%@?��@%5 $- Current year enhanced oil recovery credit~ I،A ^[1]~ I?@~ I@}@ I-~ IH> A~ Iܦ@~ Iܦ@ I- I- H-5 $- Current year enhanced oil recovery credit~ Ip@~ IB@~ I.@ I*31,336 I-~ I�? I- I- I- H-/!$' Current year disabled access credit~ !I@ !I- !I*54 !I- !T[1]~ !I@ !I*369 !I*150 ! I*218 ! I- ! H-/! $' Current year disabled access credit~ ! I0@ !I*116 !I-~ !I.@ !I- !I-!I*2,196 !I*22 !I*41 !H*179;"$3 Current year renewable electricity prod. credit~ "I@ "I- "I-"I*4,845 "I-~ "I@~ "I|@~ "I|@ " I- " I- " H-;" $3 Current year renewable electricity prod. credit~ " IĐ@ "^[1] "I-~ "I.@ "I- "I- "I- "I- "I- "H-1#$) Current year Indian employment credit~ #IN@#I*1,360 #I*125 #I- #I*472~ #I[@~ #I@~ #IȊ@~ # I`@ # I*236~ # H c@1# $) Current year Indian employment credit~ # Iy@~ #I@ #I*897~ #I@~ #I`i@ #I-~ #IW@ #I-~ #I@ #H*656:$'2 Current year for employer Social Security and $I$I$I$I$I$I$I$I$ I$ I$ H:$ '2 Current year for employer Social Security and $ I$I$I$I$I$I$I$I$I$H$%$ Medicare taxes on tips~ %IwA %I*145~ %I1@~ %IH@~ %Iȉ@~ %I̕@~ %IH@~ %Iw@~ % If@~ % IH@~ % Hª@$% $ Medicare taxes on tips~ % I @~ %Ih@~ %I@~ %I@~ %I̡@ %I-~ %I @~ %I @~ %I cA~ %Hd@+&$# Current year orphan drug credit~ &I@ &I- &I- &I- &I-~ &IO@~ &I@~ &I@ & I- & I- & H-+& $# Current year orphan drug credit & I- &I-~ &Il@~ &I@ &I- &I-~ &I@e@ &I- &I- &H-5''- Current year credit for contributions to 'I'I'I'I'I'I'I'I' I' I' H5' '- Current year credit for contributions to ' I'I'I'I'I'I'I'I'I'H9($1 selected community development corporations~ (Ih@~ (I�? (I-~ (I@~ (I�?~ (I@Y@~ (I@ (T[1]~ ( I@ ( I-~ ( H�?9( $1 selected community development corporations~ ( I p@ (I- (I-~ (Iw@ (I- (I- (I- (I- (I- (H-8)'0 Current year trans-Alaska pipeline liability)I)I)I)I)I)I)J)J) J) J) K8) '0 Current year trans-Alaska pipeline liability) I)I)I)I)I)I)I)I)I)H*$ fund credit~ *I}@ *I- *I- *I- *I-~ *I}@ *I- *I- * I- * I- * H-* $ fund credit * I- *I- *I- *I- *I- *I- *I- *I- *I- *H--+$% Tentative general business credit~ +IM0~ +Ic@~ +Ip�A~ +I$�/A~ +I�A~ +I"5&~ +I;~ +I�)A~ + IΙ ~ + IA~ + HJt-+ $% Tentative general business credit~ + I0j-A~ +I�" A~ +Ih3A~ +I^$A~ +I�@~ +I@~ +I�A~ +IT@~ +I,�!A~ +HV@&,' Tentative empowerment zone,I,I,I,I,I,I,I,I, I, I, H&, ' Tentative empowerment zone, I,I,I,I,I,I,I,I,I,H#-$ employment credit [6]~ -I@~ -Io@~ -IX@~ -I*@~ -Ih@~ -I@~ -I˼@~ -I@~ - I@~ - IP@~ - H@#- $ employment credit [6]~ - I @~ -I`|@~ -I؂@~ -Iv@~ -I@~ -I@S@~ -I$@~ -Ih@~ -I5@~ -H~@3.$+ EZE credit allowed for the current year~ .I�(@~ .IH@~ .I`h@~ .I$@~ .Iz@~ .I@~ .I@~ .I@~ . I@~ . I@~ . H@3. $+ EZE credit allowed for the current year~ . It@~ .Is@~ .It@~ .Iv@~ .Iܓ@~ .I@S@~ .Il@~ .IN@~ .It@~ .H@s@$/$ Passive activity credits~ /I¡@ /I*502 /I- /I-~ /Ipr@~ /Iv@~ /Is@~ /Ig@~ / I `@ / I- / H-$/ $ Passive activity credits~ / ID@~ /Is@ /I*13~ /I{@ /I- /I- /I- /I- /I- /H-40$, Passive activity credits allowed in 1998~ 0I�'@ 0I*644~ 0I̔@ 0I-~ 0I@~ 0I+@~ 0I@ 0I*6350 I*8,968~ 0 I۷@~ 0 H\@40 $, Passive activity credits allowed in 1998~ 0 I@~ 0I @~ 0I@~ 0I0@~ 0I@ 0I-0I*7,051 0I-~ 0Iw@ 0H-81&0 Carryforward of general business credit from1I1I1I1I1I1I1I1I1 I1 I1 H81 &0 Carryforward of general business credit from1 I1I1I1I1I1I1I1I1I1H2$ prior years.~ 2I"F;~ 2Ic@~ 2I�A~ 2I~�.~ 2I@@~ 2I�,~ 2I"A~ 2IA~ 2 I�A~ 2 I��@~ 2 H�.2 $ prior years.~ 2 I ]A~ 2IA~ 2I� 2~ 2IP@~ 2Ipa@ 2I*594~ 2Ipe@~ 2I@~ 2Id�A~ 2HJ@2R*3["Total income tax after credits [2]~ 3\n�*+~ 3\f� ~ 3\S~ 3\�~ 3\:~ 3\V ~ 3\�~ 3\L)~ 3 \n~ 3 \�~ 3 ]bc*3 ["Total income tax after credits [2]~ 3 \�~ 3\CA~ 3\C~ 3\^~ 3\$�:A~ 3\UA~ 3\i~ 3\m ~ 3\nw~ 3]'A3S3R#4cFootnotes at end of table. 4)4)4)4)4)4)4)4)4 )4 )4 )�4 d�Detail may not add to total because of rounding. See text for "Explanation of Terms" and "Description of the Sample and Limitations of the Data."4 )4)4)4)4)4)4)4)4)4)4)4!5555555555 5 5 %5 e* - Statistically unreliable.5 55555555555)6666666666 6 6 %6 f[1] Amount is less than $500.6 66666666666�7 f�[2] Credits include foreign tax, U.S. possessions tax, nonconventional source fuel, qualified electric vehicle, general business, prior year minimum tax, and qualified zone academy bond ;8 f3credit. Credits may or may not be shown separately.�9 f�[3] Includes the following: income tax, personal holding company tax, recapture taxes, alternative minimum tax, branch tax (Form 1120-F), tax from page 1, line 5 (Form 1120-PC), and adjustments to s: fkincome tax, and to total tax, which are not shown separately. Each tax may or may not be shown separately.W; fO[4] Includes Nature of Business not Allocable� which is not shown separately. Z< fR[5] Includes Wholesale and Retail not Allocable,� which is not shown separately. �= g�[6] The empowerment zone employment credit is a component of the general business credit on Schedule J, but is computed separately and is not carried over to the Form 3800. ~> gvTherefore, the tentative empowerment zone employment credit is not included in the tentative general business credit. W? gOSOURCE: IRS, 1998 Corporation Complete Report, Publication 16, (Revised 9-01). @ �P@%A � @%B � @%C � @%D � @%@ gA hB hC hD h]>�6��7 �]P14U4 �d4  = ���# > ����?�?�?�?mdh�wоVE�оVp�hT0q00hTAq0Fq0 mhT0fh�]l04fDl0fh� �lEqq     ��" ��