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3�Table 18--Total Receipts, Net Income, Statutory Special Deductions, Taxes, Tax Credits, and Tax Payment Items, by Ending Accounting Period_4W(All figures are estimates based on samples--money amounts are in thousands of dollars)
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= 5,135,591 =
-=51,609=52,927=168,283=78,992>39,432~ =2
 =46,874 =42,924=112,121=49,492 =51,609>173,348ATotal receipts..~ 
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=�"s�B~ =��6~ =掃F=€� 跛A~ =w莐~ >簲D=8��B =€t聴葾~  =z05=€g艫~ =~b -~  =颚F>c� 華" ANet income (less deficit).
= 4,880,872 =603,623,352 = 15,937,881 = 21,145,923 = 27,799,396 = 23,888,796 > 21,290,939 =398,025,184 = 30,223,403 = 3,912,492 = 18,007,825 = 9,785,011 = 10,154,108 > 23,452,395-B%Total income tax before credits [7]..
C766,974=220,874,245= 2,442,881= 2,718,513= 8,394,480= 3,904,044> 6,023,110=164,554,772 = 10,158,619 = 1,641,155= 5,806,679= 1,861,319 = 3,202,006> 10,166,668BAlternative minimum tax 
=7,101= 1,800,595=30,445 =8,289=64,406=28,723 >9,481= 1,539,442 =11,537  =7,092=45,107 =5,588 =12,760>37,724.]& Returns With and Without Net Income

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-=49,527=49,618=140,710=65,482>33,818= 1,339,682 =45,264 =41,265=108,267=46,944 =48,891>167,287ATotal receipts..~ 
=喯|=h槸3B~ =B%�/~ =黑b>=k楕艫~ =朮nW~ >鰴;=@s=B =�砣A~  =茷72=f�&臕~ =唗�'~  =V寘A>€闒哑A"ANet income (less deficit).
= 2,059,777=270,774,336= 3,794,679= 2,775,873= 6,343,887= 5,728,449> 13,451,848=192,674,069 = 22,325,350 =743,292=-651,177= 3,459,831 = 4,891,173> 15,237,061-A%Statutory special deductions, total..
=522,057= 81,746,281= 1,899,998=787,188= 4,508,385= 2,256,427>975,661= 60,057,413 = 1,062,903 =800,702= 2,605,506= 1,281,241 = 1,198,111> 4,312,747(A Net operating loss deduction.
=443,526= 60,332,450= 1,803,437=672,321= 3,372,780= 1,258,164>574,028= 43,513,688 =860,350 =547,391= 2,359,877= 1,182,874 =451,242> 3,736,298$A Total special deductions.
=92,011= 21,413,831=96,561=114,868= 1,135,605=998,263>401,632= 16,543,725 =202,553 =253,311=245,629=98,367 =746,869>576,448AIncome subject to tax..
=775,626=634,365,683= 7,099,241= 7,995,561= 24,427,457= 11,330,810> 17,332,504=470,347,754 = 29,208,415 = 4,887,094= 16,978,984= 5,525,680 = 9,349,200> 29,882,981+A#Total income tax before credits [8]
=759,612=220,496,268= 2,440,247= 2,716,412= 8,326,900= 3,894,129> 6,006,323=164,283,718 = 10,155,385 = 1,640,942= 5,804,962= 1,860,585 = 3,201,256> 10,165,409@ Income tax..
=756,055=218,368,883= 2,409,548= 2,706,499= 8,268,726= 3,851,545> 5,997,634=162,451,766 = 10,143,003 = 1,632,768= 5,737,732= 1,854,299 = 3,190,794> 10,124,569#A Alternative minimum tax. 
=7,095= 1,800,520=30,445 =8,289=64,406=28,723 >9,481= 1,539,367 =11,537  =7,092=45,107 =5,588 =12,760>37,724BForeign tax credit 
=5,487= 41,063,165=426,288=107,809=904,516=749,647> 1,119,734= 34,319,754 =287,039 =77,010=294,755=251,701 =402,544> 2,122,369$AU.S. possessions tax credit.
=172= 1,268,616 =4,574 =6,039=219,229=69,235>432,378=354,285 =885  =
-=14,431=42,417 =10,942>114,200+A#Nonconventional source fuel credit.
=669= 1,806,406=*92 =1,329 =8,695 =9,523>145,765= 1,598,019 =*1,469 =*348 =2,259 =45 =34,657 >4,206 ,
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=16,351 = 6,741,239 =37,318 =26,917 =86,969 =86,957 >47,592 = 4,700,075 =162,542 =17,279 =119,319 =38,443 =57,412 > 1,360,416&!APrior year minimum tax credit. !
=7,950!= 3,254,136 !=8,054!=10,796!=71,805!=197,984 !>5,204!= 2,743,193! =20,978! =27,794!=82,683 !=9,915! =32,484!>43,244*"A"Total income tax after credits [2]"
=752,348"=166,334,324"= 1,963,920"= 2,563,017"= 7,035,648"= 2,780,783"> 4,255,649"=120,540,893" = 9,682,472" = 1,518,511"= 5,291,334"= 1,518,063" = 2,663,217"> 6,520,815.#_& Returns With Net Income, Other Than
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-&=25,265&=26,668&=76,022&=39,227&>16,841&=650,509& =25,450& =22,395&=61,201&=26,019& =25,699&>92,924'ATotal receipts..~ '
=NkB'=p爈B~ '=蝜�%~ '=2SW('=褫繟~ '=�,�<~ '>騕g*'=�7它A' =跿啄A~ ' =^ḿ!~ '=叮竰~ '=� �~ ' =V�6'> 18,273,320(=524,705,897( = 30,242,260( = 5,649,988(= 19,514,298(= 6,791,563( = 10,395,173(> 34,099,499-)A%Statutory special deductions, total..)
=492,468)= 77,055,789)= 1,888,852)=753,528)= 4,068,041)= 2,083,535)>942,588)= 56,326,173) = 1,018,851) =790,306)= 2,542,936)= 1,273,972) = 1,145,339)> 4,221,668(*A Net operating loss deduction.*
=443,521*= 60,298,925*= 1,803,437*=672,321*= 3,372,780*= 1,258,164*>574,028*= 43,480,163* =860,350* =547,391*= 2,359,877*= 1,182,874* =451,242*> 3,736,298$+A Total special deductions.+
=62,421+= 16,756,864+=85,415+=81,207+=695,261+=825,372+>368,560+= 12,846,010+ =158,501+ =242,915+=183,059+=91,098+ =694,098+>485,370,AIncome subject to tax..,
=775,601,=632,907,188,= 7,099,241,= 7,726,229,= 24,427,457,= 11,330,810,> 17,332,504,=469,158,592, = 29,208,415, = 4,887,094,= 16,978,984,= 5,525,680, = 9,349,200,> 29,882,981+-@#Total income tax before credits [8]-
=758,731-=219,758,715-= 2,439,717-= 2,619,035-= 8,323,218-= 3,887,701-> 6,006,092-=163,682,346- = 10,152,210- = 1,637,454-= 5,792,990-= 1,859,948- = 3,197,541-> 10,160,462.@ Income tax...
=755,916.=217,837,594.= 2,409,548.= 2,612,084.= 8,267,660.= 3,851,545.> 5,997,634.=162,020,726. = 10,140,170. = 1,632,768.= 5,737,550.= 1,854,299. = 3,190,696.> 10,122,913#/A Alternative minimum tax. /
=6,599/= 1,625,524/=29,924 /=5,327/=61,928/=22,997 />9,255/= 1,386,977/ =11,268 / =4,320/=42,156 /=4,990 / =9,323/>37,0590BForeign tax credit 0
=5,4760= 41,035,0330=426,2880=105,9910=904,5160=749,6470> 1,119,7340= 34,293,4400 =287,0390 =77,0100=294,7550=251,7010 =402,5440> 2,122,369$1AU.S. possessions tax credit.1
=1721= 1,268,616 1=4,574 1=6,0391=219,2291=69,2351>432,3781=354,2851 =885 1 =
-1=14,4311=42,4171 =10,9421>114,200 2AGeneral business credit.2
=16,3352= 6,725,9152=37,3182=21,8852=86,9332=86,9572>47,5922= 4,691,0292 =161,3302 =17,2792=119,3192=38,4432 =57,4122> 1,360,416&3APrior year minimum tax credit. 3
=7,9413= 3,087,713 3=8,0543=10,7963=71,7403=197,984 3>5,2043= 2,576,8353 =20,9783 =27,7943=82,683 3=9,9153 =32,4843>43,244*4A"Total income tax after credits [2]4
=751,4704=165,806,6584= 1,963,3914= 2,472,4904= 7,032,0694= 2,774,3564> 4,255,4194=120,141,2454 = 9,680,5094 = 1,515,0234= 5,279,3624= 1,517,4264 = 2,659,5024> 6,515,869&5AOverpayments less refund [14].5
=423,9255=168,785,2755= 1,763,8705= 2,271,9305= 7,281,0365= 2,674,9855> 4,317,8635=124,386,1575 = 8,481,0995 = 1,202,1915= 5,385,7315= 1,656,5055 = 2,783,1745> 6,580,735$6ATax deposited with Form 70046
=94,3946= 25,061,5646=397,5596=547,5166=775,0756=511,4966>296,2426= 17,955,3476 = 2,213,1456 =535,5406=709,9466=119,3446 =264,5306>735,82447H,Credit for tax paid on undistributed capital
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=15,9619=123,975 9=1,442 9=2,5399=14,960 9=2,873 9>1,8409=70,392 9 =3,479 9 =2,019 9=8,080 9=2,027 9 =3,8529>10,4722:A*Penalty for underpayment of estimated tax.:
=216,028:=80,987 :=1,965 :=2,701 :=5,035 :=2,572 :>1,968:=47,352 : =2,876 : =1,529 :=4,982 :=2,241 : =1,999 :>5,768';@Tax due at time of filing [22].;
=462,931;= 4,145,327;=79,396;=90,100;=266,471;=134,335;>126,224;= 2,627,080; =62,027; =69,407;=211,764;=80,137; =91,422;>306,963 <�AOverpayment of tax [22].<�
=305,812<�= 33,024,245<�=285,195<�=439,752<�= 1,308,188<�=552,505<�>492,045<�= 25,564,824<� = 1,087,033<� =293,278<�= 1,059,919<�=341,144<� =481,190<�> 1,119,172$=ACredit to 2002 estimated tax=
=260,821== 23,943,121==199,573==359,783==838,105==338,883=>383,288== 18,404,516= =903,665= =174,009==836,015==289,593= =365,604=>850,086>ITax refunded>
=95,389>= 9,081,124>=85,622>=79,968>=470,083>=213,622>>108,757>= 7,160,308> =183,368> =119,269>=223,904>=51,550> =115,585>>269,086�?`�* Estimate is based on fewer than ten returns, not selected at the 100 percent rate, and should be considered statistically unreliable.
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�@.�[2] Credits include foreign tax, U.S. possessions tax, nonconventional source fuel, qualified electric vehicle, general business, prior year minimum tax, new markets and qualified zone
@
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@ HA/@academy bond credit. Credits may or may not be shown separately.
A
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A 
A�B.�[7] The amount for total income tax before credits includes the following: income tax, personal holding company tax, recapture taxes, alternative minimum tax, excess net passive income tax (Form 1120S), branch tax (Form 1120F),
B
1
B1
B1�C.�tax from Part II, III, and IV (Form 1120REIT), tax from Schedule J, line 3b (Form 1120RIC), tax from page 1, line 5 (Form 1120PC), and adjustments to income tax, and to total tax, which may or may not be shown separately.
C
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C1�D.�[8] The amount for total income tax before credits includes taxes listed in [7], except for Forms 1120S, 1120REIT and 1120RIC. Each tax may or may not be shown separately.
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E1�F.�[14] The amount for overpayments less refunds includes 2000 overpayments claimed as a credit, and 2001 estimated tax payments, less any refund of estimated tax payments.
F
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F1fG.^[22] This item includes adjustments to tax due or overpayments that are not shown separately.
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G1�H1�Note: See Section 1 (Introduction), Section 2 (Changes in Law and Regulations), Section 3 (Description of the Sample and Limitations of the Data), and
H
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H1\I2TSection 5 (Explanation of Terms). Details may not add to totals because of rounding.
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I1�J2~Source: Internal Revenue Service, Statistics of Income - 2001, Corporation Income Tax Returns, Publication 16, September 2004.
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