\pJames N. Willis $^@JF>FNB  dMbP?_"*+%,@| 1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 xArial1j Helveticaelvetica*<y;0|l8l;0|l1jLF0tF1 Arial1 xArial&?'?(?)?M dXX"dXX??@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 \(General\)@"............................................................................................................................"\ \ \ \ @"...................................................................................................................."\ \ \ \ \ \ \ \ @".............................................................................................................."-*#,##0" ";\-#,##0" ";"-- ";@" " \ \ \ \ @ " "@ ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -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 !8C !8C !8C 8C !8C &8C &8C 8C <C <C !<C !<C &8C &8C !<C #<C  #<C $!<C !<C #<C !<C  !<C #<C !<C  #<C !<C  C !<C !8C #<C #<C #<C 8C  0C  0C 8C  0C  0C &0C 8C &0C 8C  0C "8C #8C #8C #<C  #<C  #<C &8C &8C !8C  8C &8C &8C &8C "8C  8C  8C "8C "8C "8C "8C "8C "8C "8C "8C "8C "8C "8C "8C "8C &8C &8C &8C &8C &8C !8C  8C  8C  8C $Q C $ C $ C !8style_footnotesU} #oo}  oo}  oo} #oo}  oo} oo} #oo}  oo}  oo} #oo} oo}  oo} oo}  oo}  oo}  oo ,l,,7, ,N,N,N,S,S ,S , ,jG ,G ,G,H,H,H,H,H,H,H,H,H,H,H,H,H,H,H,H,H,HmeTable 3.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Foreign Income, Deductions, and meTable 3.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Foreign Income, Deductions, and  m eTable 3.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Foreign Income, Deductions, and meTable 3.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Foreign Income, Deductions, and YQTaxes Reported on Form 1118, by Selected Country to Which Foreign Taxes Were Paidd\Taxes Reported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid--Continuedd \Taxes Reported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid--Continuedd\Taxes Reported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid--Continued_7W[All figures are estimates based on samples--money amounts are in thousands of dollars]_7W[All figures are estimates based on samples--money amounts are in thousands of dollars]_ 7W[All figures are estimates based on samples--money amounts are in thousands of dollars]_7W[All figures are estimates based on samples--money amounts are in thousands of dollars]     VbX`6[.Foreign income and taxes reported on Form 1118`[VM gA [9Foreign income and taxes reported on Form 1118--Continued g e VAL9Foreign income and taxes reported on Form 1118--ContinuedLLLLMVX`A[9Foreign income and taxes reported on Form 1118--Continued``[VYXa [Gross income (less loss)a[VQ, h$ Gross income (less loss)--Continued i j c V_ Deductions _Taxable 4P,Foreign taxes paid, accrued, and deemed paidPPQVZa?a7Foreign taxes paid, accrued, and deemed paid--ContinuedaaaVSelected countryYNumber ___Foreign dividend _^Rents, VSelected countryd d k k R VSelected countryYfrom oil and gas Yincome d%PForeign taxes paid or accruedPQVSelected countryZa0a(Foreign taxes paid or accrued--Continuedaa^V Yof  YTotalY DividendsYincome from foreign YInterest] royalties, VYService  YOther  Y Oil and gas  YForeign  RTotal  VY extraction Y(less loss) before  YTotal dTotal%LTaxes withheld at source on--MV_Taxes withheld at 1o) Other taxes paid or accrued on--WWW]Taxes VYreturnsYYY taxes deemed Y] and license VYincome Yincome Y extraction  Ybranch  R deductions VY income [4]Y adjustmentOfd DividendscInterestVWsource on--contined_Branch _Specifically allocable _Service _Other ]deemed  \ W W W Wpaid (gross-up) W Xfees \ W W W income [3] W income [3] M \ W W T L T U \* W"Rents, royalties, and license fees Wincome Wincome [section 863(b)] Wincome Wincome Xpaid "~ #?~ #@~ #@~ #@~ #@~ $@ "~ #@~ # @~ #"@~ #$@~ $&@ "~ #(@~ #*@~ #,@~ #.@~ #0@~ $1@ "~ #2@~ #3@~ #4@~ #5@~ #6@~ $7@ )All geographic areas~ 8@~ 8#W~ 8d֏A~ 8 ~ 8~~ 9[  )All geographic areas~ 8:~ 8!~ 8"X ~ 8nn~ 9/ )All geographic areas~ 8b~ 8Q'~ 8.G ~ 8R~ 8AA~ 9`!A )All geographic areas~ 89~ 8a~ 8P@~ 8A~ 8~ 9M  )Canada~ 8,@~ 8z~ 8YA~ 8*~ 8~ 9PNA )Canada~ 8d'A~ 8^~ 8!<~ 8CA~ 9r˦ )Canada~ 8A~ 8~~ 8vL~ 8N2~ 8pA~ 9@ )Canada~ 80@~ 8hjA 8*190~ 8i@~ 8`A~ 9* )Latin America, total~ 8@~ 8s! ~ 8~ 8&u~ 8DhA~ 9T$UA )Latin America, total~ 8~ 8{~ 86&S~ 8NU~ 9^{ )Latin America, total~ 8@5~ 8fZ~ 88~ 8~ 8xA~ 9M A )Latin America, total~ 8A~ 86 8*418~ 8@~ 8d`A %Central America, total **51~ **~ *@H@~ *7@~ *@~ .P@%Central America, total~ *@~ *@~ *~ *@~ *@~ .@&Belize~ *7@~ *@**2,522 **404**2,634 .*275&Belize **134~  *@~  *  **18~  .@ &Belize~ *~ *ֲ@ **404~ *~ *~ .&Belize~ *~ *~ *~ *~ * .*404& Costa Rica~ *_@~ *0A~ *@3@~ *@~ *@@~ .]@& Costa Rica~ *@~  *IA~  *~  *}@~  .@ & Costa Rica~ *~ *pA~ *@~ *@~ *x@ .*293& Costa Rica~ *Ѳ@**6,901~ * **86~ *@~ .@& El Salvador~ *W@~ *A~ *[@**2,992~ *@d@~ .T@& El Salvador**5,673~  *q@~  * **18,644~  .@ & El Salvador~ *~ *@~ */@~ *@ **40 .*90& El Salvador~ *ԑ@**1,105~ * **9~ *@.*2,992& Guatemala~ *_@~ *A~ *@~ *@~ *@~ ._@& Guatemala~ *Y@~  *A~  *~  *@~  .B A & Guatemala **51~ *0@~ *@~ *@ **363 .*228& Guatemala~ *@**3,291~ * **629~ *.@~ .@&Honduras~ *@Q@~ *`@~ *@D@**2,883~ *۾@~ . @&Honduras**4,975~  * @~  *  **653~  .T@ &Honduras~ *~ * @~ *@~ *@ **561 .*-4&Honduras~ *Ȋ@ **44~ * **470~ *@.*2,883& Nicaragua~ *F@~ *@ **210 **111**1,656~ . @& Nicaragua**2,468~  *@~  * **1,049~  .@ & Nicaragua~ *~ *@~ *0z@~ *@s@~ * .*25& Nicaragua **63 *[2]~ * *[2]~ *q@ .*111%&Panama (including Canal Zone)~ *b@~ *~'~ *A~ *@~ * A~ .K@%&Panama (including canal zone)~ *@9@~  *@~  *~  *0 A~  .0jA% &Panama (including canal zone)~ *~ *RA~ * @~ *@ **564 .*18%&Panama (including canal zone)~ *Ԫ@~ *@~ *~ *~ *@~ .@%&Central America not allocable~ *@**229,296~ *~ * **5~ .%&Central America not allocable~ * **229,291~  * **6,458 .*224,604% &Central America not allocable~ ***4,692**1,023**1,023~ *~ .%&Central America not allocable~ ***1,023~ *~ ***1,023~ ."%Caribbean countries, total~ *s@~ *~ *S~ *p@~ *R ~ .`"%Caribbean countries, total~ *d A~  *: **676,642~  *%~  ." %Caribbean countries, total**460,297~ *~ *0eA~ *T3A~ *V@.*1,394"%Caribbean countries, total~ *@~ *`@ **2~ *@~ *MA~ .p@ &Cayman Islands (British)~ *e@~ *vS~ *FD~ *@~ *x>A~ .5A &Cayman Islands (British)**41,399~  *V6~  * **165,838~  .  &Cayman Islands (British)~ *~ * ~ * A**126,353**4,236~ . &Cayman Islands (British)**122,117~ *~ *~ ***122,117~ .@&Dominican Republic~ *]@~ *3A**47,444**15,530~ *@~ .,@&Dominican Republic~ *h@~  *@~  * **83,505~  .@ &Dominican Republic~ *~ *A~ *@@~ *@**1,190 .*230&Dominican Republic~ *(@**6,297~ * **545~ *@.*15,530 &Haiti~ *6@~ *@@**3,524 **443**1,921.*1,172 &Haiti **138~  *z@~  * **10,281~  .@  &Haiti~ *~ *@@**3,579**3,136~ *~ . &Haiti **-9 **704~ *~ ***3,136 .*443&Jamaica~ *S@~ * @**7,949**3,608~ *@~ .G@&Jamaica~ *C@~  *`@~  *~  * @~  .0@ &Jamaica~ *~ *@~ *@~ *@**5,444 .*462&Jamaica~ *L@**27,029~ * **80~ *@.*3,608&Trinidad~ *R@~ *,m)A**16,522**4,058~ *?@~ .P@&Trinidad~ *:@~  *$A **676,642~  *@)@~  . A &Trinidad**460,254~ *HA~ *@~ *@ **567 .*684&Trinidad~ *0q@**1,264~ ***3,319~ *`@.*4,058!&Other Caribbean countries~ *T@~ *.+~ *A~ *@@~ *@~ .@!&Other Caribbean countries~ *pA~  *@A~  *~  * A~  .A! &Other Caribbean countries **43~ *A~ * @~ *x@~ * .*17!&Other Caribbean countries **458 **662 **2 **405~ *,@~ .@@%South America, total~ *@~ *֭~ *~ *A~ *~ .=A%South America, total~ *l$A~  *ީb~  *F)~  *~  .c %South America, total~ *L%A~ **J~ * ~ *6A~ *?A~ .A%South America, total~ *P A~ *`h A~ *~ * @~ *vC~ .A ,lH!,H",H#,H$,H%,H&,H',H(,H),H*,H+,H,,0G-,H.,H/,H0,H1,H2, G3,H4,H5,H6,H7,H8,H9,H:,H;,H<,H=,H>,I?,~ & Argentina~ *w@~ *c~ *A~ *u A~ *Ӭ~ . 7A & Argentina~ *A~ *K_ **264,410~ *~ . & Argentina **209,462~ *N]~ *#~ *TA **250~ . @ & Argentina~ *J@~ *A~ *~ *@@~ *dA~ .u A!&Bolivia~ !*Q@~ !*6 A!**9,256!**1,188~ !* @~ !.k@!&Bolivia~ !*:@~ ! * A! **31,499! **29,010~ ! .@! &Bolivia!**7,002~ !*P@~ !*8@~ !*@ !**536 !.*379!&Bolivia !**165 !**981~ !* !**2~ !*@!.*1,188"&Brazil~ "*}@~ "*~ "* i~ "*^$~ "*~ ".HC(A"&Brazil~ "*h A~ " *W~ " *~ " *~ " .n" &Brazil "**-11~ "*jn~ "*(1A~ "*F"~ "*A~ ".@"&Brazil~ "*0H@~ "*A~ "*~ "*@~ "*ЄA~ ".^$ #&Chile~ #*v@~ #* ~ #*A~ #*@?@~ #*.~ #. A #&Chili~ #*@h@~ # *h'A~ # *~ # *.'~ # . a # &Chili~ #*~ #*%A~ #*0"A~ #*XA~ #*@~ #.@ #&Chili~ #*'@~ #*>@~ #*~ #*Б@~ #*8A~ #.@?@$&Colombia~ $*m@~ $*6-P~ $* @~ $*7@~ $*A~ $.A$&Columbia~ $*`c@~ $ *,,$ **193,017~ $ *A~ $ .޻*$ &Columbia$**81,163~ $*"A~ $*A~ $*A~ $*3@ $.*783$&Columbia~ $*K@~ $*d@~ $*~ $* v@~ $*A~ $.7@%&Ecuador~ %*^@~ %*/@~ %*@~ %*l@~ %*@~ %.@@%&Ecuador~ %*@|@~ % *u@% **12,097~ % *@~ % .p@% &Ecuador%**2,321~ %*@@~ %*@~ %*@ %**284 %.*162%&Ecuador~ %*@%**1,471~ %* %**7~ %*۴@~ %.l@&&Paraguay~ &*I@~ &*@&**2,571&**1,549~ &*@~ &.H@&&Paraguay &**712~ & *@ @~ & *& **88,207~ & .m@& &Paraguay&**1,843~ &* m@~ &*l@~ &*˾@ &**41 &.*344&&Paraguay &**248&**5,703~ &* &**22~ &*5@&.*1,549 '&Peru~ '*f@~ '*:~ '* !~ '*@U@~ '*`@~ '.@@ '&Peru~ '*@~ ' *A ' **-16~ ' *A~ ' .peA ' &Peru'**4,978~ '*(~ '*@~ '*@~ '*~ '.@ '&Peru~ '*)@~ '*@~ '*~ '*@~ '*~@~ '.@U@(&Uruguay~ (*@U@~ (* A~ (*@~ (*޶@~ (*@~ (.@@(&Uraguay~ (*@~ ( *@ ( **-14~ ( *HA~ ( .mA( &Uraguay(**1,801~ (* @~ (*@~ (*@~ (*~ (.(&Uraguay~ (*@(**4,702~ (* (**41~ (*@~ (.޶@)& Venezuela~ )* q@~ )*d~ )*= A~ )*@~ )*(PA~ ). A)& Venezuela~ )*@~ ) *.2) **184,592~ ) *<{A~ ) ."A) & Venezuela)**103,427~ )*c/A~ )*#@~ )*@ )*( )~ ).P@)& Venezuela~ )*@~ )*@~ )*~ )*@~ )*$@~ ).@&*&Other South American countries~ **@@~ **P@***11,586***2,506***5,072~ *.Х@&*&Other South American countries***2,551~ * * @~ * ** **4,999~ * .@&* &Other South American countries~ **~ **G@***13,363***10,857~ ** *.*196&*&Other South American countries **[2] ***108~ **~ *****10,662*.*2,506#+%Latin America not allocable~ +* @+* *2,026,432 +**844~ +*+**297,325 +.*388#+%Latin America not allocable+* *1,691,691+ **36,183~ + *+ * *1,591,745+ . *1,898,231#+ %Latin America not allocable~ +*+**128,201+**42,872+**42,872~ +*+.*7,947#+%Latin America not allocable +**39+**32,597~ +*+**1,740+**33,186~ +.',)Other Western Hemisphere, total~ ,8 p@~ ,8C+~ ,8e~ ,8`A~ ,8(JA~ ,9A',)Other Western Hemisphere, total~ ,8c~ , 8n<, 8*63,734~ , 8: 7~ , 9T.', )Other Western Hemisphere, total,8*2,127~ ,8~ ,8A~ ,8@ ,8*763 ,9*196',)Other Western Hemisphere, total ,8*92~ ,83@~ ,8 ,8*273~ ,8x@~ ,9`A-%Bahamas~ -*@T@~ -*h6A~ -*0A-**43,665~ -* ~ -.@-%Bahamas~ -*@~ - * A- **61,801- * *1,283,717~ - .o:- %Bahamas-**2,124~ -*΍!-**43,665~ -*~ -*~ -.-%Bahamas~ -*~ -*~ -*~ -*~ -*-.*43,665.%Bermuda~ .*f@~ .*~ .*j~ .* M@~ .*lA~ ..Y@.%Bermuda~ .*A~ . *A. **1,933~ . *n@~ . .vI. %Bermuda .**3~ .*%~ .*Y@ .**202~ .*~ ...%Bermuda~ .* .**-2~ .* .**204 .**-2~ .. M@/%Netherlands Antilles~ /*@P@~ /*~ /*@~ /*@~ /*@~ /.@/%Netherlands Antilles /**334~ / *86~ / */ **7,316~ / .@/ %Netherlands Antilles~ /*~ /*~ /*@/**2,788 /**13~ /./%Netherlands Antilles /**1/**1,596~ /*~ /*/**2,775~ /.@!0%Other British West Indies~ 0*@U@~ 0*~A~ 0*p@~ 0*'@~ 0*@~ 0.@!0%Other British West Indies~ 0*@E@~ 0 *PA~ 0 *0 **35,732~ 0 .hA!0 %Other British West Indies~ 0*~ 0*0A~ 0*@~ 0*@ 0**750 0.*196!0%Other British West Indies 0**9 0**323~ 0* 0**70 0**363~ 0.'@$1%All other Western Hemisphere~ 1*E@~ 1*p1**1,161~ 1*~ 1*F~ 1.޻@$1%All other Western Hemisphere1* *1,194,557~ 1 *~ 1 *1 * *3,764,531~ 1 .J$1 %All other Western Hemisphere~ 1*~ 1*%L1**27,0431**27,043~ 1*~ 1.$1%All other Western Hemisphere 1**821**26,962~ 1*~ 1*1**27,043~ 1.2) Europe, total~ 28|@~ 28zc"~ 28n~ 287~ 28n|~ 29zw2) Europe, total~ 28@ ~ 2 8v ~ 2 86rm~ 2 8~ 2 9.2?2 ) Europe, total~ 28vQ~ 28R$~ 28V[~ 28_$~ 28D~ 29@2) Europe, total~ 28A~ 28~qs28*1,068~ 28@~ 28J~ 2963%European Union, total~ 3*@~ 3*.vL~ 3*Z~ 3*y~ 3*>~ 3.3%European Union, total~ 3*s~ 3 *"@ ~ 3 *~ 3 *~p~ 3 .3 %European Union, total~ 3*7A~ 3*~ 3*f~ 3*~ 3*D:~ 3.7@3%European Union, total~ 3*A~ 3*@6A 3**785~ 3*`@~ 3*4~ 3. 4&Austria~ 4*`e@~ 4*h-A~ 4*A~ 4*<A~ 4*@~ 4.dA4&Austria~ 4*r@~ 4 *8A 4 **-5~ 4 *i@~ 4 .Y!A4 &Austria~ 4*~ 4*A~ 4*9A~ 4*@~ 4*@ 4.*664&Austria~ 4*@4**5,029~ 4* 4**8~ 4*@~ 4.<A5&Belgium~ 5*t@~ 5*2F~ 5*1~ 5*8H A~ 5*}#A~ 5.L A5&Belgium~ 5*(HA~ 5 *HFA5 **153,539~ 5 *Z~ 5 .WKA5 &Belgium5**122,347~ 5*Sk~ 5*8A~ 5*8A~ 5*t@~ 5.`@5&Belgium~ 5*@~ 5*@~ 5* 5**279~ 5*p@~ 5.8H A6&Denmark~ 6*k@~ 6*K~ 6* xA~ 6*yA~ 6*@@~ 6.A6&Denmark~ 6*-@~ 6 *"A6 **269,726~ 6 * %@~ 6 .A6 &Denmark6**122,355~ 6*A,~ 6*iA~ 6*@~ 6*ȭ@ 6.*66&Denmark 6**111~ 6*0@~ 6* 6**166~ 6*ܬ@~ 6.yA7&Finland~ 7*k@~ 7*A~ 7*v@~ 7*9@~ 7*G@~ 7.hA7&Finland~ 7*m@~ 7 * @~ 7 *7 **24,573~ 7 .8A7 &Finland~ 7*~ 7*pA~ 7*c@~ 7*@~ 7* @ 7.*27&Finland~ 7*ީ@7**1,343~ 7* 7**57~ 7*@~ 7.9@"8&France (including Andorra)~ 8*P@~ 8*z~ 8*n|~ 8*JYT~ 8*l$A~ 8.֪"8&France (including Andorra)~ 8*BA~ 8 *z8 **50,692~ 8 *ޭ-~ 8 ."8 &France (including Andorra)8**6,539~ 8*v~ 8*^b~ 8*(B A~ 8*`@~ 8.@"8&France (including Andorra)~ 8*@>@~ 8* @ 8**416~ 8*@@~ 8*h#A~ 8.JYT9&Germany~ 9*Ȃ@~ 9*/~ 9*Ӹ~ 9*q~ 9*2-A~ 9.9&Germany~ 9*|A~ 9 *j>9 **57,522~ 9 *'4Footnotes at end of table.>1>1>1>1>1>1">4Footnotes at end of table.>1> 1> 1> 1> 1"> 4Footnotes at end of table.>1>1>1>1>1>1">4Footnotes at end of table.>1>1>1>1>1>1m?eTable 3.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Foreign Income, Deductions, and ?????m?eTable 3.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Foreign Income, Deductions, and ?? ? ? m? eTable 3.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Foreign Income, Deductions, and ?????m?eTable 3.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Foreign Income, Deductions, and ?????@,lA,7B, C,SD,SE,SF,SG,SH,SI,J,jK,L,l HM,HN,HO,HP,HQ,HR,HS,HT,HU,HV,HW,HX,HY,9HZ,H[,H\,H],H^,G_,Hd@\Taxes Reported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid--Continuedd@\Taxes Reported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid--Continuedd@ \Taxes Reported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid--Continuedd@\Taxes Reported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid--Continued_A7W[All figures are estimates based on samples--money amounts are in thousands of dollars]_A7W[All figures are estimates based on samples--money amounts are in thousands of dollars]_A 7W[All figures are estimates based on samples--money amounts are in thousands of dollars]_A7W[All figures are estimates based on samples--money amounts are in thousands of dollars]BBBBBBBBBB B B B B BBBBBBBBBBBBBCVCbCXC`6C[.Foreign income and taxes reported on Form 1118C`C[CVCMC gAC [9Foreign income and taxes reported on Form 1118--ContinuedC gC eC VACL9Foreign income and taxes reported on Form 1118--ContinuedCLCLCLCLCMCVCXC`AC[9Foreign income and taxes reported on Form 1118--ContinuedC`C`C[DVDYDXDa D[Gross income (less loss)DaD[DVDQ,D h$ Gross income (less loss)--ContinuedD iD jD cD VD_ Deductions D_Taxable 4DP,Foreign taxes paid, accrued, and deemed paidDPDPDQDVDZDa?Da7Foreign taxes paid, accrued, and deemed paid--ContinuedDaDaDaEVSelected countryEYNumber E_E_E_Foreign dividend E_E^Rents, EVSelected countryEdE dE kE kE RE VSelected countryEYfrom oil and gas EYincome Ed%EPForeign taxes paid or accruedEPEQEVSelected countryEZEa0Ea(Foreign taxes paid or accrued--ContinuedEaEaE^FV FYof  FYTotalFY DividendsFYincome from foreign FYInterestF] royalties, FVFYService F YOther F Y Oil and gas F YForeign F RTotal F VFY extraction FY(less loss) before  FYTotal FdTotal%FLTaxes withheld at source on--FMFVF_Taxes withheld at 1Fo) Other taxes paid or accrued on--FWFWFWF]Taxes GVGYreturnsGYGYGY taxes deemed GYG] and license GVGYincomeG YincomeG Y extraction G Ybranch G R deductionsG VGY income [4]GY adjustmentGOGfGd DividendsGcInterestGVGWsource on--continedG_Branch G_Specifically allocable G_Service G_Other G]deemed H\HWHWHWHWpaid (gross-up)HW HXfeesH\HWH WH W income [3]H W income [3]H MH \HWHWHTHLHTHUH\*HW"Rents, royalties, and license feesHWincomeHWincome [section 863(b)]HWincomeHWincome HXpaidI"~ I#?~ I#@~ I#@~ I#@~ I#@~ I$@I"~ I#@~ I # @~ I #"@~ I #$@~ I $&@I "~ I#(@~ I#*@~ I#,@~ I#.@~ I#0@~ I$1@I"~ I#2@~ I#3@~ I#4@~ I#5@~ I#6@~ I$7@J,Europe--continuedJ)J)J)J)J)J/J,Europe--continuedJ)J )J )J )J /J ,Europe--continuedJ)J)J)J)J)J/J,Europe--continuedJ)J)J)J)J)J/J/J/J/J/J/J /J!/J"/J#/J$/J%/J&/J'/J(/J)/J*/J+/J,/J-/J./J//J0/J1/J2/J3/J4/J5/J6/J7/J8/J9/J:/J;/J</J=/J>/J?/J@/JA/JB/JC/JD/JE/JF/JG/JH/JI/JJ/JK/JL/JM/JN/JO/JP/JQ/JR/JS/JT/JU/JV/JW/JX/JY/JZ/J[/J\/J]/J^/J_/ Europe, totalJ`/ Europe, totalJa/ Europe, totalJb/ Europe, totalJc/ Europe, totalJd/ Europe, totalJe/ Europe, totalJf/ Europe, totalJg/ Europe, totalJh/ Europe, totalJi/ Europe, totalJj/ Europe, totalJk/ Europe, totalJl/ Europe, totalJm/ Europe, totalJn/ Europe, totalJo/ Europe, totalJp/ Europe, totalJq/ Europe, totalJr/ Europe, totalJs/ Europe, totalJt/ Europe, totalJu/ Europe, totalJv/ Europe, totalJw/ Europe, totalJx/ Europe, totalJy/ Europe, totalJz/ Europe, totalJ{/ Europe, totalJ|/ Europe, totalJ}/ Europe, totalJ~/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, totalJ/ Europe, total!K0European Union--continuedK)K)K)K)K)K/!K0European Union--continuedK)K )K )K )K /!K 0European Union--continuedK)K)K)K)K)K/!K0European Union--continuedK)K)K)K)K)K/K/K/K/K/K/K /K!/K"/K#/K$/K%/K&/K'/K(/K)/K*/K+/K,/K-/K./K//K0/K1/K2/K3/K4/K5/K6/K7/K8/K9/K:/K;/K</K=/K>/K?/K@/KA/KB/KC/KD/KE/KF/KG/KH/KI/KJ/KK/KL/KM/KN/KO/KP/KQ/KR/KS/KT/KU/KV/KW/KX/KY/KZ/K[/K\/K]/K^/K_/K`/Ka/Kb/Kc/Kd/Ke/Kf/Kg/Kh/Ki/Kj/Kk/Kl/Km/Kn/Ko/Kp/Kq/Kr/Ks/Kt/Ku/Kv/Kw/Kx/Ky/Kz/K{/K|/K}/K~/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/K/L& Netherlands~ L*@~ L*~ L*E~ L*v.~ L*q A~ L.L& Netherlands~ L*A~ L * L **558,965~ L *$~ L . U-L & NetherlandsL**20,334~ L*棆~ L*~ L*ȒA~ L*@^@~ L.P@L& Netherlands~ L*4@~ L*V@~ L*~ L*А@~ L*A~ L.v.M&Portugal~ M*@e@~ M*,"A~ M*;A~ M* @~ M*@Z@~ M.AM&Portugal~ M*F@~ M *C@M **1,050~ M *@@~ M .AM &Portugal M*[2]~ M*A~ M*PH@~ M*@@~ M*@~ M.H@M&Portugal~ M*&@M**7,723~ M* M**289~ M*@~ M. @ N&Spain~ N*|@~ N*S~ N*>1~ N*A~ N*A~ N.Ά> N&Spain~ N* @~ N *^/ N **-26~ N *TA~ N .UT N &Spain~ N*~ N*o~ N*t"A~ N*A~ N*+@~ N.P@ N&Spain~ N*0@~ N*`@ N**73~ N*H@~ N* A~ N.AO&Sweden~ O*r@~ O*>A~ O*n#~ O*(A~ O*A~ O. AO&Sweden~ O*V@~ O *@A O **-8~ O *0A~ O .,AO &Sweden~ O*~ O*(0A~ O*8A~ O*@@~ O*F@ O.*226O&Sweden O**102O**4,771~ O*O**2,074~ O*@~ O.(AP&United Kingdom~ P*@~ P*o~ P*+~ P*~ P*R~ P.rBP&United Kingdom~ P*]~ P *~ P *~ P *5~ P .>P &United Kingdom~ P*}K~ P*޿P~ P*VO~ P*Nz~ P*pA~ P.`@P&United Kingdom~ P*@~ P*d'A P**296~ P*@~ P*[~ P.JA,Q%$Other West European countries, total~ Q*}@~ Q*b%F~ Q*4~ Q*Fb;~ Q*t~ Q.V,Q%$Other West European countries, total~ Q*hA~ Q *Q **848,084~ Q *Z~ Q .J,Q %$Other West European countries, totalQ**446,295~ Q*M~ Q*\b~ Q*L}#A~ Q*@A~ Q.@,Q%$Other West European countries, total~ Q*5@~ Q*A Q**1Q**1,911~ Q*$A~ Q.Fb;R& Liechtenstein~ R*@R**11,216R**9,952 R**197 R**1 R.*880R& Liechtenstein~ R* R **186~ R *~ R *R .*2,536R & Liechtenstein~ R*R**8,681 R**197~ R*~ R*~ R.R& Liechtenstein~ R*~ R*~ R*~ R*~ R* R.*197S&Monaco~ S**@~ S*0@S**3,043S**2,078 S**734 S.[2]S&MonacoS**3,249S **30,197~ S *S **3,802~ S ."@S &Monaco~ S*~ S*>@S**2,223 S**145~ S*~ S.S&Monaco~ S* S**149~ S* S**-4 S**149S.*2,078T&Norway~ T* f@~ T*G>A~ T*@~ T*@'@~ T* - A~ T.`@T&Norway~ T*@~ T *x6AT **848,094~ T *k%A~ T .#4T &NorwayT**445,424~ T*D~ T*A~ T*KA~ T*E@ T.*585T&Norway T**196T**239,193~ T* T**1~ T*A~ T.@'@U& Switzerland~ U*x@~ U*^P~ U*RX~ U*13~ U*)A~ U.8/AU& Switzerland~ U*@~ U *X`$A~ U *~ U *Ī"A~ U .RU & Switzerland~ U*~ U*~ U*>~ U*)A~ U*bA U.*279U& Switzerland U**561~ U*@@ U**1U**1,645~ U*S@~ U.13V&Turkey~ V* b@~ V*+m~ V*@~ V*@~ V*J~ V. AV&Turkey~ V*@~ V *` A V **-4~ V *7~ V .vj<V &Turkey V**851~ V*f0~ V*A~ V*0%A V**369~ V.@@V&Turkey~ V*@V**114,575~ V* V**266~ V*@~ V.@%W&Other West European countries~ W*I@~ W*@W**1,561 W**305~ W*@~ W.5@%W&Other West European countriesW**3,267~ W *{@ W **-6 W **408~ W .@@%W &Other West European countries W**21~ W*@ W**361 W**55~ W*~ W.%W&Other West European countries W**44~ W*~ W* W**2 W**53 W.*305-X&%West European countries not allocable~ X*@X**178,321X**128,525X**49,374~ X*~ X.-X&%West European countries not allocable~ X* X **422~ X * X **529X .*12,148-X &%West European countries not allocable~ X*X**166,173X**49,638 X**264 X*( )~ X.-X&%West European countries not allocable~ X* X**264~ X*~ X* X**264X.*49,374&Y%East European countries, total~ Y*v@~ Y*~3~ Y*xA~ Y*@~ Y*A~ Y.#&Y%East European countries, total~ Y*eA~ Y *NY **570,753~ Y *v5=~ Y .: s&Y %East European countries, total~ Y*A~ Y*F&@~ Y*XA~ Y* @~ Y*@~ Y.@&Y%East European countries, total~ Y*@~ Y*@ Y**283~ Y*@~ Y*`@~ Y.@Z&Romania~ Z*I@~ Z*@@Z**3,659Z**2,413~ Z*ħ@~ Z.@@Z&Romania Z**862~ Z *@{@~ Z *Z **26,662~ Z .@Z &Romania Z**882~ Z*@~ Z*г@~ Z*Ȥ@ Z**664 Z.*117Z&Romania~ Z*@ Z**380~ Z* Z**88~ Z*@Z.*2,413[&Former Soviet Union~ [*h@~ [*>1X~ [*`@~ [*@~ [*qA~ [.@A[&Former Soviet Union~ [*A~ [ *N/[ **570,753~ [ *^[!~ [ .ndA[ &Former Soviet Union~ [*$A~ [*A~ [*p@~ [*@@~ [*@@[.*1,351[&Former Soviet Union~ [*@~ [*@ [**168[**1,226~ [*`@~ [.@%\&Other East European countries~ \*q@~ \*ZW~ \* A~ \*)@~ \*@~ \.3A%\&Other East European countries~ \*@~ \ *%A~ \ *~ \ *|9A~ \ .XD'A%\ &Other East European countries \**6~ \*=$A~ \*@R@~ \*`Q@~ \*@ \.*67%\&Other East European countries~ \*@@\**2,524 \**115\**4,987~ \*@@~ \.)@]%Europe not allocable~ ]*5@~ ]*pA]**13,622]**5,801]**19,506].*19,469]%Europe not allocable]**75,648] **357,567~ ] *] **66,951~ ] .$A] %Europe not allocable~ ]*~ ]*: A]**9,125]**3,325 ]*( )~ ].]%Europe not allocable~ ]*]**1,956~ ]* ]**231]**3,094].*5,801^) Africa, total~ ^8z@~ ^8^D~ ^8A~ ^8 A~ ^8A~ ^9A^) Africa, total~ ^8,A~ ^ 8-~ ^ 8 ~ ^ 8ʪ@~ ^ 9o^ ) Africa, total~ ^8(+A~ ^8DA~ ^8>2C~ ^8^5~ ^8@~ ^9@^) Africa, total~ ^8C@~ ^8"A~ ^8~ ^8B@~ ^8(A~ ^9 A_%North Africa, total~ _*@c@~ _*@d**8,493d**3,983~ d*@d.*1,196%d&Other North African countries d**91~ d *1@ d **886d **20,632~ d .!@%d &Other North African countriesd**1,753~ d*[@d**5,218d**1,235~ d* d.( )%d&Other North African countries d**62d**1,173~ d*~ d*d**1,235d.*3,983e%East Africa, total~ e*W@~ e*DAA~ e*\@~ e*@~ e*d@~ e.@@e%East Africa, total~ e*@~ e *x>Ae **90,962~ e *L@~ e .XAe %East Africa, totale**15,100~ e*)A~ e*@~ e*@e**1,548 e.*294e%East Africa, total e**611e**3,847~ e* e**343~ e*k@~ e.@f&Ethiopia~ f*,@~ f* @~ f*~ f* f**-15f.*1,418f&Ethiopia~ f*~ f *@~ f * f **-28~ f .@f &Ethiopia~ f*~ f*M@ f**932 f**932~ f*~ f.f&Ethiopia~ f* f**932~ f*~ f* f**932~ f. g&Kenya~ g*F@~ g*@g**7,505g**4,938g**19,236~ g.P@ g&Kenyag**3,200~ g *@~ g *g **25,009~ g .@@ g &Kenya~ g*~ g*@~ g*@@~ g*6@ g**782 g.*230 g&Kenya g**188g**2,861~ g* g**343~ g*֧@g.*4,938h&Tanzania~ h*.@~ h*@@h**16,165h**4,318 h**1 h.*818h&Tanzania h**59h **1,087~ h *~ h *~ h .@h &Tanzania~ h*~ h*@@h**4,450 h**132 h**60~ h.h&Tanzania h**72~ h*~ h*~ h* h**72h.*4,318i&Uganda~ i*,@~ i*N@i**1,700i**1,044 i**4 i.*186i&Uganda i**41 i **-759~ i * i **13~ i .@i &Uganda~ i*~ i*@i**1,370 i**327 i**302~ i.i&Uganda i**25~ i*~ i*~ i* i**25i.*1,044$j&Other East African countries~ j*O@~ j*A~ j*@j**2,452~ j*@~ j.@$j&Other East African countriesj**11,087~ j *Aj **90,962j **78,622~ j .H|A$j &Other East African countriesj**15,100~ j*]@~ j*Ʃ@~ j*x@ j**404 j.*64$j&Other East African countries j**325 j**54~ j*~ j* j**379j.*2,452&k%West and Central Africa, total~ k*_@~ k*~ k* A~ k*@~ k*@~ k.@@&k%West and Central Africa, total~ k*# A~ k *Nak * *1,400,545~ k *@~ k ./A&k %West and Central Africa, totalk**572,847~ k*K~ k*M'A~ k*(~ k*@ k.*76&k%West and Central Africa, totalk**3,238k**562,706~ k*k**81,426~ k*^e#~ k.@ l&Gabon~ l*A@~ l*@l**2,749l**1,414l**2,164 l.*2 l&Gabon l**161l **5,176 l **-32l **5,036l .*7,914 l &Gabon~ l*~ l*P@l**2,921l**1,507 l**538~ l. l&Gabon~ l* l**675~ l*~ l* l**969l.*1,414 m&Ghana~ m*4@~ m*@m**1,777 m**394 m**1m.*1,747 m&Ghanam**1,811m **10,188~ m * m **113~ m .a@ m &Ghana~ m*~ m*f@m**1,288 m**895 m*( )~ m. m&Ghana m**895~ m*~ m*~ m* m**895 m.*394n&Liberia~ n*=@~ n* }@n**10,716 n**586~ n*@@ n.*976n&Liberian**1,084 n **-798~ n * n **306~ n .@n &Liberia~ n*~ n*@ n**586~ n*~ n*~ n.n&Liberia~ n*~ n*~ n*~ n*~ n* n.*586o&Nigeria~ o*H@~ o*3T~ o*@o**47,766o**6,947~ o.@o&Nigeria~ o*7@~ o *Fo * *1,254,300o **12,697~ o .("Ao &Nigeriao**542,474~ o*/~ o* "A~ o*e"o**2,582 o.*9o&Nigeriao**1,720o**559,048~ o*~ o*o**560,978o.*47,766 p&Zaire~ p*$@p**4,670 p**425~ p*p**2,519~ p. p&Zaire p**188p **1,539~ p * p **188p .*10,511 p &Zaire~ p*~ p*Ѷ p**81 p**81~ p* p.*67 p&Zaire~ p*~ p*~ p*~ p* p**14~ p.0q&(Other West and Central African countries~ q*J@~ q*v2q**109,219q**48,254~ q*z@~ q.@0q&(Other West and Central African countries~ q*A~ q *"Aq **146,277~ q *Y@~ q .0A0q &(Other West and Central African countriesq**30,373~ q*HA~ q*A~ q*6@ q**670~ q.0q&(Other West and Central African countries q**624q**2,983~ q*q**81,426q**17,072q.*48,254r%Southern Africa, total~ r*0q@~ r*6vA~ r*@~ r*@@~ r*A~ r.t Ar%Southern Africa, total~ r*@~ r *A~ r *~ r *$A~ r .FA(r %Southern Africa, total~ r*~ r*4A~ r*@~ r*@~ r*>@ r.*13r%Southern Africa, total~ r*@~ r*@~ r* r**613~ r*@~ r.@@s&Malawi~ s*@s**1,819 s**685 s**821~ s*~ s.s&Malawi s**48 s **265~ s *~ s * s .*269s &Malawi~ s*s**1,550 s**821~ s*~ s*~ s.s&Malawi~ s*~ s*~ s*~ s*~ s* s.*821t&Zimbabwe~ t*B@~ t*@t**17,434t**10,407 t**470~ t.Ԙ@t&Zimbabwe t**275t **2,336~ t * t **227~ t .@t &Zimbabwe~ t*~ t*@=@~ t*x@~ t*I@t**3,329~ t.t&Zimbabwe t**840~ t*~ t*~ t* t**840t.*10,407(u& South Africa (including Namibia)~ u*p@~ u*|(A~ u*Q@~ u*@~ u*@~ u.tA&u&South Africa (include Namibia)~ u*0@~ u *`A~ u *~ u *LA~ u .|A&u &South Africa (include Namibia)~ u*~ u*\aA~ u* @~ u*@~ u*`m@ u.*13&u&South Africa (include Namibia)~ u*P@~ u* @~ u* u**613~ u*@~ u.@v&Zambia~ v*"@v**14,757 v**765v**12,932~ v* v.*466v&Zambia v**67 v **527~ v *~ v *v .*6,253v &Zambia~ v*v**8,504v**13,151 v**219~ v*~ v.v&Zambia v**46 v**172~ v*~ v* v**219v.*12,932(w& Other Southern African countries~ w*.@~ w* Aw**2,152 w**806w**89,483w.*38,521(w& Other Southern African countries w**16w **90,038~ w *w **115,411~ w .xUA(w & Other Southern African countries~ w*~ w*@@w**16,372w**15,566 w**308~ w.(w& Other Southern African countriesw**5,254w**10,004~ w*~ w*w**15,258 w.*806x%Africa not allocable~ x*@ x**2~ x*~ x*~ x* x.[2]x%Africa not allocable~ x* x **1~ x *~ x * x .*3x %Africa not allocable~ x* x**-2~ x*~ x*~ x*~ x.x%Africa not allocable~ x*~ x*~ x*~ x*~ x*~ x."y4Footnotes at end of table.y+y+y+y+y+y+"y4Footnotes at end of table.y+y +y +y +y +"y 4Footnotes at end of table.y+y+y+y+y+y+"y4Footnotes at end of table.y+y+y+y+y+y+mzeTable 3.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Foreign Income, Deductions, and zzzzzmzeTable 3.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Foreign Income, Deductions, and zz z z mz eTable 3.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Foreign Income, Deductions, and zzzzzmzeTable 3.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Foreign Income, Deductions, and zzzzzd{\Taxes Reported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid--Continuedd{\Taxes Reported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid--Continuedd{ \Taxes Reported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid--Continuedd{\Taxes Reported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid--Continued_|7W[All figures are estimates based on samples--money amounts are in thousands of dollars]_|7W[All figures are estimates based on samples--money amounts are in thousands of dollars]_| 7W[All figures are estimates based on samples--money amounts are in thousands of dollars]_|7W[All figures are estimates based on samples--money amounts are in thousands of dollars]}}}}}}}}}} } } } } }}}}}}}}}}}}}~V~b~X~`6~[.Foreign income and taxes reported on Form 1118~`~[~V~M~ gA~ [9Foreign income and taxes reported on Form 1118--Continued~ g~ e~ DSelected countryA~!9Foreign income and taxes reported on Form 1118--Continued~!~!~!~!~ ~V~X~`A~[9Foreign income and taxes reported on Form 1118--Continued~`~`~[VYXa [Gross income (less loss)a[VQ, h$ Gross income (less loss)--Continued i j c E7;/Deductions from oil and gas extraction income 48;0Taxable income (less loss) before adjustment4',Foreign taxes paid, accrued, and deemed paid''AVZa?a7Foreign taxes paid, accrued, and deemed paid--Continuedaaa,l,F,F,,,jG,H,H,H,H,H,H,H,H,H,H,H, H,H,H,H,H,H,H,H,H,H,H,H,H,MH,HVSelected countryYNumber ___Foreign dividend _^Rents, VSelected countryd d k k R E<< ;Total%'Foreign taxes paid or accrued'(VSelected countryZa0a(Foreign taxes paid or accrued--Continuedaa^V Yof  YTotalY DividendsYincome from foreign YInterest] royalties, VYService  YOther  Y Oil and gas  YForeign  RTotal  E<<< ;Total%!Taxes withheld at source on-- V_Taxes withheld at 1o) Other taxes paid or accrued on--WWW]Taxes VYreturnsYYY taxes deemed Y] and license VYincome Yincome Y extraction  Ybranch  R deductions E<<<B; Dividends>InterestVWsource on--contined_Branch _Specifically allocable _Service _Other ]deemed \WWWWpaid (gross-up)W Xfees\W W W income [3] W income [3] M ?===C=@\*W"Rents, royalties, and license feesWincomeWincome [section 863(b)]WincomeWincome Xpaid"~ #?~ #@~ #@~ #@~ #@~ $@"~ #@~ # @~ #"@~ #$@~ $&@ "~ #(@~ #*@~ #,@~ #.@~ #0@~ $1@"~ #2@~ #3@~ #4@~ #5@~ #6@~ $7@) Asia, total~ 8@~ 8 ~ 8: ~ 8~ 8w~ 9v) Asia, total~ 8~ 8p~ 8~ 8K~ 9Z  ) Asia, total~ 8Q~ 8%~ 8~~ 8M~ 8L_A~ 90A@) Asia, total~ 8j*A~ 8 p8*3,095~ 8y@~ 8F~ 9%Middle East, total~ *t@~ * ~ *,A~ *h3A~ *>)~ .A%Middle East, total~ *A~ *&) * *1,432,431~ *j]~ .2g %Middle East, total* *1,001,248~ *g~ *S!~ *hA~ *@@~ .@%Middle East, total~ *@~ *A~ ***1,573~ *PA~ .h3A&Bahrain~ *K@~ * A**13,531 **310**356,507~ . @&Bahrain~ *T@~ *@~ * **351,185~ .0A &Bahrain~ *~ *G@ **310~ *~ *~ .&Bahrain~ *~ *~ *~ *~ * .*310 &Iran~ *,@~ *@ **424 **4 **22.*7,540 &Iran~ * **1,511~ * **-10~ .֨@ &Iran **2~ *@ **4~ *~ *~ . &Iran~ *~ *~ *~ *~ * .*4 &Iraq~ * @ **-486 **50 *[2]~ * .*-1 &Iraq **20 **-555~ * **-195 .*644 &Iraq~ ***-1,130 *( )~ *~ *~ . &Iraq~ *~ *~ *~ *~ * .[2]&Israel~ *@k@~ *)A~ *A A~ *&@~ *xA~ .WA&Israel~ *@~ *A~ *~ *P@~ ."A &Israel~ *~ *hA~ *(A~ *`7@~ *@~@~ .0@&Israel~ *ʾ@**2,991~ * **123~ *@@~ .&@&Kuwait~ *M@~ * 8A**7,235**2,042**1,721~ .@&Kuwait~ *@]@~ *g@~ * **4,253~ .@ &Kuwait**8,051~ *`@~ *f@~ *i@ **151~ .&Kuwait**1,034**4,588~ *~ *~ *@.*2,042&Lebanon~ *D@~ *@**1,407 **160**18,992~ .|@&Lebanon **955~ *@~ * **18,875~ .@ &Lebanon~ *~ *@~ *@~ *h@ **73 .*75&Lebanon **130**1,084~ *~ *~ *@ .*160 &Qatar~ *D@~ *@~ *~ ***9,390~ .@ &Qatar**2,445~ * @ **42,432 **565~ .N@ &Qatar**16,836~ * @**4,006**4,006~ *~ . &Qatar **331**2,724~ *~ ***4,006~ .& Saudi Arabia~ *_@~ *0@4A~ *PH@~ *@@~ *@~ .T@& Saudi Arabia~ *( A~ *; **752,772~ *xQA~ .; & Saudi Arabia**675,484~ *A~ *xA~ *PA**4,494 .*85& Saudi Arabia~ *)@~ *;A~ ***1,433~ *pA~ .@@&United Arab Emirates~ *V@~ *R'~ *@**10,742~ *N@~ .w@&United Arab Emirates~ *@~ *xA **271,551~ *̝A~ ..A &United Arab Emirates**166,008~ *FA~ *P@**57,199~ *~ .&United Arab Emirates **14**30,158~ *~ ***57,199.*10,742(& Other areas of Arabian Pennisula~ *B@~ *.7%**38,681**29,858**6,106~ . @(& Other areas of Arabian Pennisula**1,907~ *A **365,379 **217,214~ .A( & Other areas of Arabian Pennisula**134,867~ *(BA~ *@~ *x@~ *~ .(& Other areas of Arabian Pennisula **41**1,767~ *~ *~ *x@.*29,858#&Other Middle East countries~ *R@~ *p} A~ *}@**7,314~ *@~ .p@#&Other Middle East countries**4,712~ *g@ **297~ *P @~ .A# &Other Middle East countries~ *~ *@~ *\@~ *N@ **6 .*15#&Other Middle East countries **250**3,154~ * **17~ *@.*7,314*%"Southern and Southeast Asia, total~ *@~ *5~ *~ *@#'A~ *S~ .z7*%"Southern and Southeast Asia, total~ *d(A~ *b~ *~ *'S~ ..F`* %"Southern and Southeast Asia, total~ *HE~ *R~ *~ **UT~ *)@~ .@*%"Southern and Southeast Asia, total~ *P8@~ *5**1,417~ *M@~ *023A~ .@#'A& Bangladesh~ *2@~ *@c@ **312 **213**12,756 .*758& Bangladesh **398~ *@~ * **9,904~ .A@ & Bangladesh **-6~ * @**2,554**2,341 **47~ .& Bangladesh~ ***2,295~ *~ ***2,295 .*213 &India~ * n@~ *:AN~ *@~ *g@~ * A~ . @ &India~ *p@~ *A **-106~ *A~ .6 &India **297~ *T@A~ * A~ *@~ *@~ . q@ &India~ *@~ *@ **44~ *@~ *`@~ .g@& Indonesia~ *k@~ *Υ~ *HA~ * A~ *A~ .@@& Indonesia~ *(A~ *ҕ~ *zl~ *N/~ .; & Indonesia~ *d%A~ *Jjc~ *)*A~ *#A~ *@@~ .۶@& Indonesia~ *@**410,013~ *~ *<@~ *"A~ . A&Malaysia~ *@o@~ *~\~ *H A~ *@@~ *y@~ .A&Malaysia~ *`@~ *,A **490,066~ *5~ .!$ &Malaysia**230,360~ *ƍ8~ *LCA~ *H A~ *^@~ .@&Malaysia~ *@**208,141 **20~ *І@~ * A~ .@@&Pakistan~ *R@~ *x4A~ *@~ * @~ *jA~ .@&Pakistan**2,431~ *<A **65,633 **231,765~ .) A &Pakistan**17,253~ *@~ *Z@~ *@ **466 .*44&Pakistan **170**9,226~ * **99~ *z@~ . @& Philippines~ *l@~ *F~ * *A~ *A~ *eA~ .&A& Philippines~ *@~ *L'A **14~ *%A~ .tQ & Philippines**1,947~ *&?~ *P\A~ *A~ *l@~ .]@& Philippines~ *@~ *@ **117~ *@~ *@@~ .A& Singapore~ *y@~ *&y~ *p#A~ *@~ *ZkD~ .*$& Singapore~ *A~ *^R **100,044~ *Fr~ . & Singapore**68,955~ *8ACA~ *RA~ *A~ *@~ .+@& Singapore~ *@~ *@s@**1,237~ *P@~ *(A~ .@& Sri Lanka~ *A@~ *@@ **942 **723**9,879.*26,615& Sri Lanka **907~ *@~ * **12,097~ .` @ & Sri Lanka~ *~ *@**2,893**2,169 **141~ .& Sri Lanka **15**2,003~ * **11**2,018 .*723&Thailand~ *o@~ *n\~ *A~ *4 A~ *&A~ .&Thailand~ *@@~ *A **532,032~ *t$A~ .@,A &Thailand**100,634~ *#~ *rA~ *`@~ *%@~ .q@&Thailand~ *~ * s@~ *~ *@~ *@~ .4 A&Vietnam~ *H@~ **@ **317 **86~ *@J@~ .@&Vietnam~ *@~ *M@ **-1 **19,510~ .@ &Vietnam **4~ *@ **422 **336~ * .*141&Vietnam **40 **135~ * **19 **175 .*864&,Other Southern and Southeast Asian countries~ *=@~ *@ **928 **406**24,785.*16,8314&,Other Southern and Southeast Asian countries**1,761~ * @~ * **33,672~ .@4 &,Other Southern and Southeast Asian countries~ *~ * @**1,844**1,438 **66~ .4&,Other Southern and Southeast Asian countries **20**1,338~ *~ ***1,371 .*406%Eastern Asia, total~ *Ԓ@~ *n[ ~ * P~ *~ *gm~ .%Eastern Asia, total~ * Q~ *6?l **168,961~ *~ .[ %Eastern Asia, total**211,767~ *vk~ *R[~ *n~ *4SA~ . G@%Eastern Asia, total~ *8&A~ *$0&A**1,678~ *@~ *Y{~ . &China~ *t@~ *zg~ *xA~ *@~ *KA~ .,"A &China~ *$@~ *#A **81,312~ *A~ .U &China**56,220~ *A~ *@~ *@ **661~ .@ &China~ *@~ *@~ *~ *@~ * @~ .@,XH,H,H,0H,H,H,G,H,H,H,G,H,H,H,H,H,H,G,G,G,G,G,K,,,,,,",>@,@&Taiwan~ *s@~ *~RA~ *8A~ *p@~ *@~ .x!A&Taiwan~ *A~ *A **17,120~ * S~ . &Taiwan**10,437~ *]N~ *DGA~ *XA~ *@~ .Y@&Taiwan~ *@~ *@ **94~ *@~ *M@~ .p@& Hong Kong~ *w@~ *;~ *Գ2A~ *$A~ *1}~ .A& Hong Kong~ *86A~ *u **14,693~ *~ . & Hong Kong**123,912~ *jA~ *(A~ *A~ *|@ .*732& Hong Kong~ *G@~ *K@ **143 **778~ *0A~ .$A4&,Japan (including Okinawa and Ryukyu Islands)~ *@~ *~ *oIA~ *P~ *m~ .Ё4&,Japan (including Okinawa and Ryukyu Islands)~ *A~ *c **55,836~ *2h~ .J4 &,Japan (including Okinawa and Ryukyu Islands)**21,199~ *R~ *" ~ *na~ * A~ .@4&,Japan (including Okinawa and Ryukyu Islands)~ *~\!~ *lA**1,367~ *{@~ *>4A~ .P &South Korea, Republic of~ *u@~ *FA~ *CA~ * A~ *<)A~ .8'A &South Korea, Republic of~ *@H@~ *4,~ *~ */A~ .i &South Korea, Republic of~ *~ **M~ *A~ *1 A~ *l@~ .$@ &South Korea, Republic of~ *@~ *@ **74~ *@~ *A~ . A%&Other Eastern Asian countries~ *0@~ *I@**7,995**1,531**3,143 .*356%&Other Eastern Asian countries**13,752 **89,092~ * **13,735~ .@E@% &Other Eastern Asian countries~ *~ ***1,569 **38~ *~ .%&Other Eastern Asian countries~ * **38~ *~ * **38.*1,531%Asia not allocable~ **@~ *I'A **773 **289**314,368.*61,901%Asia not allocable**2,087 **383,694~ * **62,809~ .vg0 %Asia not allocable~ *~ *@=**71,257**70,967~ *~ .%Asia not allocable**1,359**60,854~ *~ ***70,967 .*289)Oceania, total~ 8@@~ 8SeA~ 8~ 8N~ 8Y~ 9fx=)Oceania, total~ 8!~ 8  8 *1,072,966~ 8ۮ~ 9`PA )Oceania, total~ 84A~ 8>f~ 8>ށ~ 8>S3~ 8@~ 9o@)Oceania, total~ 8@~ 8TA 8*499~ 80@~ 8&=,~ 9N% Australia~ *@~ *.'J~ *~ *.*C~ *#R~ .+A% Australia~ *`A~ *F **917,061~ *%~ .2 % Australia**357,806~ *Rj~ *"s~ *'A~ *@~ .c@% Australia~ *p@~ *A **491~ *@~ *f)~ ..*C% New Zealand~ *p@~ *E~ *0A~ * A~ *-@~ .P@% New Zealand~ *@C@~ *A **44,960~ *hA~ .<A % New Zealand**42,113~ *^G-~ * A~ *i@~ *F@~ .@% New Zealand~ *@~ *Z@ **8 **386~ *h@~ . A"%Other countries of Oceania~ *J@~ *<=A**31,137**1,392**8,360~ .~@"%Other countries of Oceania~ * A~ *A **110,945 **251,553~ .P%A" %Other countries of Oceania**37,022~ *(UA~ *>@~ *@ **508 .*150"%Other countries of Oceania **342**1,067~ * **106~ *#@.*1,392/)'Puerto Rico and U.S. Possessions, total~ 8{@~ 8 ~ 8<7A~ 8`@~ 8f;~ 9ZZ/)'Puerto Rico and U.S. Possessions, total~ 8V!3~ 8~ 8~ 8EA~ 9>/ )'Puerto Rico and U.S. Possessions, total 8*79~ 8F~ 8 A~ 8A~ 8@~ 93@/)'Puerto Rico and U.S. Possessions, total~ 8@~ 8pA~ 8~ 8+@~ 8BA~ 9`@% Puerto Rico~ *px@~ *N[~ *]~ *@~ *P'A~ .Y% Puerto Rico~ *6.~ *CA~ *~ *D~ .j % Puerto Rico **79~ *~ *, A~ *A~ *@~ .@% Puerto Rico~ *a@~ *A~ *~ *0@~ *sA~ .@%U.S. Possessions, total~ *_@~ * ~ *^@**4,508~ *A~ .@%U.S. Possessions, total~ *@~ *h A~ *~ *|A~ .\~A %U.S. Possessions, total~ *~ *u@~ *@~ *@@ **4 .*813%U.S. Possessions, total **511~ *@@~ ***1,006~ *@.*4,508&American Samoa~ *,@~ *C@~ *~ ***7,868 .*245&American Samoa **752 **2,533~ * **7,793~ .O@ &American Samoa~ *~ *Χ@**1,324**1,324~ *~ .&American Samoa~ ***1,324~ *~ ***1,324~ . &Guam~ *U@~ *QA**1,105 **558~ *`-A~ .1@ &Guam~ *@~ *A~ *~ *`A~ .A &Guam~ *~ *o@~ *@~ *B@ **4 .*677 &Guam **145~ *@~ * **141~ *t@ .*558&Virgin Islands, U.S.~ *Q@~ *`A**4,375**2,428~ *@~ .N@&Virgin Islands, U.S.~ *@~ *@~ *~ *@~ . A &Virgin Islands, U.S.~ *~ *@~ *@~ *@~ * .*81&Virgin Islands, U.S. **366**4,968~ * **865~ *C@.*2,428&Other U.S. Possessions~ *,@~ *,@**15,379**1,522**6,917.*1,024&Other U.S. Possessions**5,008 **22~ * **10,855~ .@ &Other U.S. Possessions~ *~ *@**2,721**1,200~ * .*55&Other U.S. Possessions~ * **231~ *~ ***1,144.*1,522)Country not stated~ 8h@~ 8~ 8h~ 8A~ 8~ 9F)Country not stated~ 8څv~ 8 8*632,131~ 8?~ 9v* )Country not stated~ 8<$$A~ 8~ 8h~ 8L2A~ 80@~ 90@)Country not stated~ 8JA~ 8A 8*168~ 8`@~ 8n:~ 9A-)%Section 863(b), 863(c), 863(e) income~ 8 n@~ 8H8*4,689~ 88*48,8269*72,727-)%Section 863(b), 863(c), 863(e) income~ 86A~ 8b7~ 8~ 8~ 9*- )%Section 863(b), 863(c), 863(e) income~ 8~ 87~ 8@~ 8@~ 8~ 9-)%Section 863(b), 863(c), 863(e) income~ 8~ 8~ 8`@@8*3,130~ 8`@@~ 9/)'Foreign Sales Corporation dividends [1]~ 8W@~ 8+~ 8 8*252~ 8~ 9/)'Foreign Sales Corporation dividends [1] 8*914~ 8~ 8~ 8~ 9/ )'Foreign Sales Corporation dividends [1]~ 88*67,275 8*252~ 8~ 8~ 9/)'Foreign Sales Corporation dividends [1]~ 8~ 8~ 8~ 8~ 8 9*2525,-Interest-Charge Domestic International Sales 8888895,-Interest-Charge Domestic International Sales 8 8 8 8 95 ,-Interest-Charge Domestic International Sales 8888895,-Interest-Charge Domestic International Sales 888889!-Corporation dividends [1]~ 8@8*2,0708*2,020 8*50~ 8~ 9!-Corporation dividends [1]~ 8~ 8~ 8~ 8 9*199! -Corporation dividends [1]~ 88*1,870 8*120 8*70 8*70~ 9!6Corporation dividends [1]~ :~ :~ :~ 8~ 8 9*50"4Footnotes at end of table.333333"4Footnotes at end of table.3 3 3 3 3" 4Footnotes at end of table.333333jlb* Data should be used with caution because of the small number of returns on which they are based.mm5333    l[1] Dividends from an Interest-Charge Domestic International Sales Corporation or a Foreign Sales Corporation were not reported for specific foreign countries.mm5    l[2] Less than $500.mm5    ?l7[3] Included in gross income (less loss), columns 2-8. mm5    4l,[4] Included in total deductions, column 11.mm5    Bl:NOTE: Detail may not add to totals because of rounding. mm5    ^nVSOURCE: IRS, Statistics of Income Bulletin, Fall 2003, Publication 1136. (Rev. 12-03.)mm5mmmmmm= p> "