\pjnwill00  D +s>B  dMbP?_"*+%F1courier1' MS Sans Serifns Serif1' MS Sans Serifns Serif1' MS Sans Serifns Serif1' MS Sans Serifns Serif1 Helv1Tms Rmn1j Helveticaelveticaerif@0t0Tu08e001j Helveticaelveticaerif@0t0Tu08 e0 1j Helveticaelveticaerif@0t0Tu08 e01lTimes New Romanew Roman@0t0Tu08 e0I1 Helv1j helveticaelvetica Roman@0t0Tu08 e0pp1 dArial1 Arial1 Arial1 Arial1 xArial1 dArial1 Arial1 xArial1 Arial1 Arial1 Helv1 xHelv1 xArial&?'?(?)?M @d"d??@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ h:mm \(#,##0\)@*.+(#,##0" ";#,##0" ";"-- ";@" " " "@'$#,##0" ";#,##0" ";"-- ";@" "74#,##0" ";#,##0" ";"-- ";@" "?<#,##0" ";#,##0" ";"-- ";@" "%"#,##0" ";#,##0" ";"-- ";@" "$!#,##0"";#,##0" ";"-- ";@" "# #,##0"";#,##0" ";"-- ";@" ""#,##0"";#,##0" ";"-- ";@" "# #,##0" ";#,##0" ";"-- ";@" ""#,##0" ";#,##0" ";"-- ";@" "#,##0" ";#,##0" ";"-- ";@" "85_(* #,##0_)\ \ ;_(* \(#,##0\)\ \ ;_(* "-"_)\ \ ;_(@_)>;_(* #,##0_)\ \ \ ;_(* \(#,##0\)\ \ \ ;_(* "-"_)\ \ \ ;_(@_) General_).+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)'$#,##0\ \ ;\-#,##0\ \ ;"-- ";@" ")&#,##0" ";#,##0" ";"---- ";@" " ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) _Parse_Out- column_headings- column_numbers-  data-  * footnotes#  -( spanners- stub_lines- titles-totals-  AL5C7DEE33*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 8C 8C  (C  (C !8C  (C Q"(C Q"C 8C Q&8C Q"(C  (C Q"(C Q"(C 1 C a"C  C  C  (C !8C "8C .#<C .#<C .#<C .#<C !C  (C  (C  ,C .#<C .#<C 8C 8C 1 <C !(C  (C 1!C 1!<C 1 <C 1!<C 1 ,0style_col_headings0style_col_numbers 0 style_data0style_footnotes0style_spanners0style_stub_lines0 style_titles0 style_totalsBU} }  }   Dl"a; ###### z# |# # % ### n# # # # # # # # # # # # # # # #]3U1998, RETURNS OF ACTIVE CORPORATIONS, OTHER THAN FORMS 1120S, 1120-REIT, AND 1120-RICg9_Table 22 -- Number of Returns and Selected Tax Items, by Size of Total Income Tax After Credits:::::::: : :B(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)CCCCCCCC C C&4 Number of'?Total income tax@'''' ' '&'returns of active '(before credits)**4* *  *Total&' corporations,'Income''*Foreign *U.S.*Nonconventional*General * Prior year *Income $ $$$(& Size of income tax after credits' other than'subject''Income *tax* possessions* source fuel*business *minimum * tax after&' Forms 1120S,'to tax' Total [2]' tax *credit* tax credit*credit*credit * tax credit * credits [1] $ $$&' 1120-REIT,'''**+* * * , - and 1120-RIC - - - - - - - - - .~ /?~ /@~ /@~ /@~ /@~ /@~ /@~ / @~ /"@~ /$@ 0Total.~ 7S 7DA~ 7f 7~ 7HE6~ 7~ 7~ 7l/A~ 7U~ 70JA~ 8n*+ $ $# 1 Returns with net income.~ 5K 5TA~ 56~ 596~ 5R~ 5~ 5>~ 5S~ 5~ 6~A*% 1 Returns without net income~ 5X.A 5 386,017 [4]~ 5)A 5 200,756 [3]~ 5@ 5-~ 5r@~ 5f@~ 5 @~ 6x'A71/ Returns with total income tax before credits~ 5$+A52A~ 5f 7~ 5&OC6~ 5~ 5~ 5l/A~ 5U~  50JA~  6n*+155555555 5 661. Returns with total income tax after credits~ 555֯A~ 5{6~ 5&6~ 5~ 5=~ 5@!/A~ 5JS~  5~  6n*+1 $1 under $6,000.~ 5$~ 5r~ 5?~ 5>>~ 5p@~ 5=@ 5*2~ 5@T@~  5@~  6f; 1 $6,000 under $10,000~ 5@~ 5DLA~ 5w&~ 5"A~ 5@~ 5h@ 5*37~ 5@~  5s@~  6S%"1 $10,000 under $15,000.~ 5@~ 5~ 5 ~ 5 A~ 5@~ 5(@ 5-~ 5X@~  5@~  6A!1 $15,000 under $20,000~ 5@~ 5@@~ 58@ 5-~ 5k@~  5@~  6\sA!1 $20,000 under $25,000~ 5@~ 5(;9A~ 5̶A~ 5A~ 5@~ 5@~ 5*@~ 54@~  5@~  6A!1 $25,000 under $50,000~ 5x@~ 5~~ 55M~ 5 J~ 5@~ 5@ 5*114~ 5@~  5@~  6Y2A"1 $50,000 under $75,000.~ 5)@~ 5~ 5=.A~ 5$,A~ 5@~ 5?@ 5*225~ 59@~  52@~  60,A"1 $75,000 under $100,000~ 5 @~ 5{~ 5n*A~ 5d2~ 5+@~ 5\@~ 5@~ 5@~  5@/@~  6o1#1 $100,000 under $250,000~ 5<@~ 5s~ 5>~ 5~ 52@~ 5x@~ 5l@~ 55@~  5@~  6ʼ$1 $250,000 under $500,000.~ 5@~ 5=~ 5*~ 5~ 5@~ 5@~ 5@~ 5 @~  5@~  6%1 $500,000 under $1,000,000~ 5[@~ 5⶝~ 5*F~ 5b;~ 5$A~ 5@~ 5@~ 5@~  5Z@~  6)(1 $1,000,000 under $10,000,000~ 5@~ 5R ~ 5:A~ 5is~ 5Zn~ 5X- A~ 5`@~ 5$~  5)A~  6n*1" $10,000,000 under $50,000,000.~ 5@~ 5*~ 5F ~ 5x` ~ 5~ 5(A~ 5/A~ 59?~  5N1~  6J5b+1# $50,000,000 under $100,000,000.~ 5q@~ 5:~ 5~ 5´~ 5zX~ 5A~ 5A~ 5D&A~  5$~  6Z!< $100,000,000 or more.~ =r@~ =O~ =z~ =~ =°T~ =zL~ =A~ =~  =RC~  >A l#! !" # $ % & ' ( ) * d+ d, d- Z. Z/ Z0 Z1 Z2 Z3 Z4 Z5 Z6 Z7 Z8 Z9 Z: Z; Z< Z= Z> d? d DDetail may not add to total because of rounding. See text for "Explanation of Terms" and "Description of the Sample and Limitations of the Data."                  !%!E* - Statistically unreliable.!2!!!!!!!! ! "F[1] 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 """"""""" ;#F3credit. Credits may or may not be shown separately.######### $F[2] 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), $$$$$$$$$ %F}and adjustments to income tax, and to total tax, which are not shown separately. Each tax may or may not be shown separately.%%%%%%%%% s&Gk[3] Returns without net income includes adjustments to income tax, which tax credits could be used against.&&&&&&&&& 'F[4] Amount was reported by life insurance companies with banks and life insurance departments taxable under special provision of the Internal Revenue Code.''''''''' W(HOSOURCE: IRS, 1998 Corporation Complete Report, Publication 16, (Revised 9-01). ((((((((( )A))))))))) *A********* +A+++++++++ ,,,,,,,,, --------- ......... ///////// 000000000 111111111 222222222 333333333 444444444 555555555 666666666 777777777 888888888 999999999 ::::::::: ;;;;;;;;; <<<<<<<<< ========== >>>>>>>>>> ?????????? @ <A dB dC d@@@@@@@@@@ AAAAAAAAAA BBBBBBBBBB CCCCCCCCCC C ]P- Q s4 ar ]]>!" = f> ????mshwоVEоVphT0q00hTAq0Fq0 mhT0Tuh]l0tDl0Tuh lDԼqq     "