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" "@ \(#,##0\)+(#,##0" ";#,##0" ";"-- ";@" "'$#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ OL#,##0\ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ GD#,##0\ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ ;\-\-\ \ \ \ \ \ ;@\ \ \ \ \ \ /,#,##0\ \ \ ;\-#,##0\ \ \ ;\-\-\ \ \ ;@\ \ \ 74#,##0\ \ \ \ ;\-#,##0\ \ \ \ ;\-\-\ \ \ \ ;@\ \ \ \ ?<#,##0\ \ \ \ \ ;\-#,##0\ \ \ \ \ ;\-\-\ \ \ \ \ ;@\ \ \ \ \ WT#,##0\ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ _\#,##0\ \ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ \ ""@ " "@*.)&#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ \ 85_(* #,##0_)\ \ ;_(* \(#,##0\)\ \ ;_(* "-"_)\ \ ;_(@_)>;_(* #,##0_)\ \ \ ;_(* \(#,##0\)\ \ \ ;_(* "-"_)\ \ \ ;_(@_)DA_(* #,##0_)\ \ \ \ ;_(* \(#,##0\)\ \ \ \ ;_(* "-"_)\ \ \ \ ;_(@_).+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)PM_(* #,##0_)\ \ \ \ \ \ ;_(* \(#,##0\)\ \ \ \ \ \ ;_(* "-"_)\ \ \ \ \ \ ;_(@_)+(#,##0\ \ ;\-#,##0\ \ ;\-\-\-\-\ \ ;@\ \ "Yes";"Yes";"No""True";"True";"False""On";"On";"Off" ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)column_headings- column_numbers-  data- 4 * footnotes+#  -E SelectArea- 4 H:spanners)7#   # . stub_lines- 4titles-'totals #   AL27A1522B+ AL27A2522B-  AL27A3522B- 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 !C  (C !(C  (C  C  C C C 6C 6 C C 8C  (C Q"(C Q"C 8C Q&8C  (C Q"C Q"(C Q"C Q"(C 6C aC 8C !(C  (C  (C 8C Q&8C  (C  (C 8C Q&8C "8C "8C Q"(C  (C "8C a8C 0#<C 0#<C  C 0#<C 0#<C  8C  8C 6qC /#<C 6p C 6 <C 6 C 6 C 6 C  <C 0#<C 0#<C a8C a8C Q"(C Q"(C  (C "8C !8C &8C &8C 8C 8style_col_headingsstyle_col_numbersstyle_footnotesstyle_spannersstyle_stub_lines style_titles style_totalsBU} }  } }  }   Gl,!! 1111 1 1 Y1 8 <M`NX'l'2'R'\%'j'v''''%&''''|'|_t1999 Corporation Income Tax Returns: Returns of Active Corporations, Other than Forms 1120S, 1120-REIT, AND 1120-RIC| _t1999 Corporation Income Tax Returns: Returns of Active Corporations, Other than Forms 1120S, 1120-REIT, AND 1120-RICzrTable 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_ W(All figures are estimates based on samples--money amounts are in thousands of dollars)_ W(All figures are estimates based on samples--money amounts are in thousands of dollars)"######## # # # # ##########9:`Selected sectorsaaaaaa a a a ;% `Selected sectors -- continuedaaaaaaaaa-.<<<</"bWholesale and retail tradec c = 0 0 >>>>>>>>>?-.<<<</@@ @ = A 0 >>>>BAdministrativeBBBBC-.<<<</<< < = A 0 >>>>B and supportBBBBC- 2All2 Agriculture,2222/< = DTransportation 3 0 B Finance B Real estateB Professional,B ManagementB and wasteB EducationalB Health care BArts,B AccommodationCOther  -Item 4 sectors [15] . forestry,  .Mining . Utilities . Construction . Manufacturing . Total [16] D Wholesale DRetail Dand 3 Information -Item Band B and rental B scientific, B of companies B management Bservices B and social Bentertainment, Band food Cservices - 4 . fishing, and . . . . > Dtrade Dtrade D warehousing 3 B insurance B and leasing B and technical B(holding Band remediation B assistance Band recreation Bservices [ 5  5hunting 5 5 5 5 5 \ \ E 5 E ] E ^services ^ companies) ^services ^ ^ ^ ^ F 6~ Y?~ Y@~ Y@~ Y@~ Y@~ Y@~ Y@~ Y @~ Y"@~ Y$@~ G&@ Z~ G(@~ 7*@~ 7,@~ 7.@~ 70@~ 71@~ 72@~ 73@~ 74@~ G5@ JNumber of returns~ KR3~ K *@~ K@~ Kе@~ KA~ KA~ KA~ KA~ KA~ K0@~ L@ JNumber of returns~ K@~ K' A~ K(A~ K@~ Ki@~ K@~ K?A~ K_@~ K@~ L3A$ Net income.I`YA~ I~ I&~ IA~ I~ I.A~ IZD~ I^ ~  IrX ~  I y~  HB$ $ Net income.~  I~ I.~ I'~ I q~ Iz~ I.#A~ I6ܙ~ IRl~ Ip~ Hʪ&Income subject to taxI A~ I~ I~ IF| ~ IVI~ I:`V;~ IZz~ I~**~  I&P ~  IN~  Hjc1 &Income subject to tax~  I =~ I ~ Ija~ I ~ I?~ I ~ Izd;~ I#5A~ I6~ H.:,($Total income tax before credits: [8]IIIIIIII I I H, ($Total income tax before credits: [8] IIIIIIIIIH& Total.~ I濏9~ I5"A~ I:k~ IZ[~ IPA~ I~ IT~ I~  Iބ~  I~  H>. & Total.~  I ~ Ir~ IVt!~ I,~ Ij~ IȎA~ I ;A~ IQA~ I:~ H(& Income tax.~ I.#8~ I!A~ Iv b~ IngQ~ IV~ I~ Ib,~ Io~  I.~  I~  H- & Income tax.~  I>e ~ IAA~ I^k~ I"~ Ih~ ItA~ I^nk~ I\A~ I~ Hx $A) Credits: [2]IIIIIIII I I H ) Credits: [2] IIIIIIIIIH& Foreign tax credit~ I#' ~ Iw@~ I!A~ I,A~ IP@~ I&2~ I*C~ I'A~  IA~  IaA~  HV` & Foreign tax credit~  I8~ I@@~ I!A~ I~n~ IA~ I@~ IK@~ I@~ I A~ H9@'& U.S. possessions tax credit~ I6Z~ I a@ I-~ I^@ I-~ I05A~ I@~ I@~  I@  I-~  H.@' & U.S. possessions tax credit~  I@~ I1@~ I@~ I@~ IG@ I-~ I@ I-~ I@ H-.*& Nonconventional source fuel credit~ I 6 I*224~ I@~ I!A~ I@~ Ih?A~ I@~ I@$@ I*3,467~  I@~  H@. *& Nonconventional source fuel credit~  I8A I*855~ IR@~ I`@~ I@ I- I- I- I-~ H؆@(& General business credit [30]~ I:"~ Iq@~ I@~ I  A~ I@~ IWs~ IfA~ IP@~  Ip% A~  I@P@~  HDcA( & General business credit [30]~  If{0~ I l@~ I@~ I8#A~ I@ I*182~ I@~ I@~ Ixp A~ HL@0&( Empowerment zone employment credit~ I@#@~ I2@~ I@~ IȄ@~ IPw@~ I@~ I@~ I\@~  I@~  I@y@~  H@0 &( Empowerment zone employment credit~  I{@~ I0p@~ Is@~ I@~ I8@~ IG@~ I@~ IU@~ I @~ Hx@)&! Prior year minimum tax credit~ I[~ Is@~ I@~ IA~ I@~ IGG~ IA~ I~@?@2 &* Current year low-income housing credit~ I& I*449~ Ik@~ I A~ I@~ IA~ I@~ IA@~ Iv@~ I@~ H@2 &* Current year low-income housing credit~ I3~ I[@~ IIJ@~ I"A~ IƲ@ I-~ I@~ IW@~ I?@~ H@5!&- Current year enhanced oil recovery credit~ !IpA~ !I?~ !I @~ !I@ !I-~ !I A~ !I @~ !I @ ! I- ! I- ! H-5! &- Current year enhanced oil recovery credit~ ! I @~ !IP@~ !I4@~ !I@@ !I- !I- !I- !I- !I- !H-/"&' Current year disabled access credit~ "Im@~ "I@ "I- "I- "I-~ "I? "I*700 "I*248 " I*451 " P[1] " H-/" &' Current year disabled access credit~ " I4@ "I*326 "I-~ "I@ "I*1 "I-~ "I@ "P[1] "I*928 "H*142;#&3 Current year renewable electricity prod. credit~ #I@ #I- #I-~ #I@ #I-~ #I@~ #I@~ #I@ # I- # I- # H-;# &3 Current year renewable electricity prod. credit~ # I@ #I- #I-~ #I@ #I- #I- #I- #I- #I- #H-1$&) Current year Indian employment credit~ $I-@ $I*786 $I*151~ $I6@~ $IH@~ $I@~ $I@~ $I@~ $ I0@ $ I*570~ $ Hu@1$ &) Current year Indian employment credit~ $ IH@ $I-$I*1,182~ $IL@~ $Ir@ $I- $I*477 $I- $I*997$H*3,014A%)9 Current year for credit employer Social Security and %I%I%I%I%I%I%I%I% I% I% HA% )9 Current year for credit employer Social Security and % I%I%I%I%I%I%I%I%I%H$&& Medicare taxes on tips~ &I  A &I*281~ &I"@~ &I,@~ &I@~ &I@~ &IĮ@~ &Iܘ@~ & IT@~ & I@\@~ & H@$& & Medicare taxes on tips~ & I@~ &I@~ &Iܩ@~ &I@~ &I@ &I-~ &I(@~ &IȾ@~ &I|A~ &H`@+'&# Current year orphan drug credit~ 'I@ 'I- 'I- 'I- 'I-~ 'Ip@~ 'I@~ 'I@ ' I- ' I- ' H-+' &# Current year orphan drug credit ' I- 'I-~ 'I@ 'I- 'I- 'I-~ 'I@Y@ '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~ )I@~ )I? )I-~ )I@ )I-~ )I@Y@~ )I@ )I-~ ) I@ ) I-~ ) H?9) &1 selected community development corporations~ ) Ir@ )I- )I-~ )I`~@ )I- )I- )I- )I- )I- )H-8*)0 Current year trans-Alaska pipeline liability*I*I*I*I*I*I*I*I* I* I* H8* )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-2,&* Tentative general business credit [29]~ ,I>)~ ,I@~ ,I W@~ ,I.~ ,I8IA~ ,I^v~ ,I,A~ ,IA~ , ImA~ , I>@~ , H^*f2, &* Tentative general business credit [29]~ , IR~ ,IY A~ ,In`~ ,I18~ ,I@~ ,Iʤ@~ ,ILA~ ,I@~ ,I'~ ,H@&-) 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$.& employment credit [20]~ .I@~ .Ir@~ .I<@~ .I@~ .I@~ .IF@~ .I@~ .IJ@~ . I@~ . Ih@~ . H@$. & employment credit [20]~ . I@~ .I@~ .Ip@~ .I @~ .I @~ .IG@~ .I̙@~ .IU@~ .I @~ .H@3/&+ EZE credit allowed for the current year~ /Iq@~ /I2@~ /I@~ /IȄ@~ /IPw@~ /I@~ /I@~ /Id@~ / I@~ / Ipz@~ / H^@3/ &+ EZE credit allowed for the current year~ / I{@~ /Ip@~ /Is@~ /I@~ /Id@~ /IG@~ /I@~ /IU@~ /IZ@~ /Hx@$0& Passive activity credits~ 0I@ 0I- 0I- 0I-~ 0IM@~ 0IU@~ 0I@~ 0I }@~ 0 IS@ 0 I-~ 0 H@]@$0 & Passive activity credits~ 0 IPq@~ 0IE@ 0I*27 0I*384 0I- 0I-~ 0IC@ 0I- 0I- 0H-41&, Passive activity credits allowed in 1999~ 1I@@ 1I*89 1I- 1I-~ 1Id@~ 1I<@~ 1IƢ@~ 1I@~ 1 Ir@ 1 I-~ 1 H؉@41 &, Passive activity credits allowed in 1999~ 1 I @~ 1IH@~ 1IV@ 1I*415~ 1I;@ 1I-~ 1IH@ 1I-1I*8,215~ 1H@82(0 Carryforward of general business credit from2I2I2I2I2I2I2I2I2 I2 I2 H82 (0 Carryforward of general business credit from2 I2I2I2I2I2I2I2I2I2H3& prior years.~ 3I^v~ 3I@@~ 3Ip@~ 3IA~ 3IP@~ 3I]~ 3I"A~ 3IA~ 3 IPA~ 3 I@~ 3 H+A3 & prior years.~ 3 IĸA~ 3IvA~ 3ID~ 3IЅA~ 3I@3I*1,719~ 3I A~ 3I@~ 3I\A~ 3H@*4V"Total income tax after credits [2]~ 4W-~ 4W ~ 4W0A~ 4W~ 4Wz~ 4W ~ 4W+~ 4W}~ 4 W0~ 4 Wn~ 4 X}*4 V"Total income tax after credits [2]~ 4 W ~ 4W` BA~ 4W~ 4W:-~ 4Wtf4A~ 4WA~ 4W;i~ 4W0A~ 4WN~ 4X&"5OFootnotes at end of table.:5 Q2Detail may not add to total because of rounding. 5 R5Rt6 Ql* - Estimate should be used with caution because of the small number of sample returns on which it is based.6 R6R7*7 S"[1] This amount is less than $500.7 R7R8 T[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 credit. Credits may or may not 8 R8R9 Tbe shown separately.9 R9R: T[7] This amount includes the following: income tax, personal holding company tax, recapture taxes, alternative minimum tax, excess net passive income tax (Form 1120S), branch tax (Form 1120?F), tax : R:R; Tfrom Part II, III, and IV (Form 1120?REIT), tax from Line 4, Part II (Form 1120?RIC), tax from page 1, line 5 (Form 1120?PC), and adjustments to income tax, and to total tax, which are not shown separately.; T;R< T[8] This amount includes taxes listed in [7], except for Forms 1120S, 1120-REIT and 1120-RIC. Each tax may or may not be shown separately.< R<Rf= T^[15] This industry includes Nature of Business not Allocable which is not shown separately. = R=Ri> Ta[16] This industry includes Wholesale and Retail not Allocable, which is not shown separately. > R>R? T[20] 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. Therefore, the tentative ? R?R@ x@A ~@B @C @D E F f@ T^ empowerment zone employment credit is not included in the tentative general business credit. @ R@RA T[28] Current year research activities credit is the amount before the reduction of the suspended research credit allowed for the current year. A RARB T[29] Tentative general business credit also includes the current year general credits from an electing large partnership which is not shown separately on this table.B RBRC T[30] General business credit total includes the empowerment zone employment credit and excludes any suspended research credit for the current year. This is the amount taken against income tax.D RNote: See Section 1 (Introduction), Section 2 (Changes in Law and Regulations), Section 3 (Description of the Sample and Limitations of the Data), and Section 5 (Explanation of Terms). E U~Source: Internal Revenue Service, Statistics of Income - 1999, Corporation Income Tax Returns, Publication 16, September 2002.F R]>78 ]P.5O5 ==4  ]>A  ]>$0 ]>% ` E ]>' p A ]P) .6 O6==1]R* 6 6=0=5 5 ]R + 6 6=L=5 5 ]R , 6 6=h=5 5 = # > ????mtJ=w$V$Vĺ=ػ*0=ػ=ػ*0*0ػT)==(0ػK=(0=<<`(SSSXS`SS<qq     "