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�� �PW(All figures are estimates based on samples--money amounts are in thousands of dollars) Number ofAmountJulyAugust SeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJune& Returns With and Without Net IncomeNumber of returns.Total receipts..Net income (less deficit).Alternative minimum taxNumber of returns.. Net operating loss deduction. Total special deductions.U.S. possessions tax credit.#Nonconventional source fuel credit.General business credit.Prior year minimum tax credit.& Returns With Net Income, Other Than
Net incomeTax deposited with Form 7004 Credit for Federal tax on fuels.*Penalty for underpayment of estimated tax.Tax refunded Income tax.. Alternative minimum tax.Foreign tax credit%Statutory special deductions, total..Income subject to tax.. $Total returns of active corporations�Table 18--Total Receipts, Net Income, Statutory Special Deductions, Taxes, Tax Credits, and Tax Payment Items, by Ending Accounting PeriodType of return,itemreturns2 Other Than Forms 1120S, 1120-REIT, and 1120-RIC' Forms 1120S, 1120-REIT, and 1120-RIC 5,401,237-47,76950,263162,80572,20036,748 4,584,85946,227 4,926,127 5,123,133779,988,635 3,707,457
10,552,691
19,805,902
20,824,942
14,593,449589,554,677
36,477,733647,511243,822,946 1,277,824 2,447,006 6,759,817 3,034,732 4,910,814187,347,451
12,553,3279,564 2,298,7768,14621,49254,19562,5123,505 1,927,81213,574 2,047,59346,11146,066133,03258,20632,016 1,306,29644,368 1,946,28816,200,950,616170,538,713227,999,427756,929,665286,140,110166,569,91411,367,555,186948,281,136 1,958,221455,433,845
-3,786,018 2,483,028 3,720,591 3,286,045 8,743,608361,341,583
29,716,823522,791
84,882,221705,622 1,735,508 3,267,069 1,729,189 1,045,807
63,235,425 1,322,548454,192
70,294,447683,235829,417 3,032,163 1,654,825354,796
51,861,532 1,222,58982,401
14,587,77422,386906,091234,90674,364691,011
11,373,89399,959656,028698,382,842 3,824,400 7,162,338
19,723,703 8,741,771
13,707,556534,280,435
36,028,614640,696243,261,137 1,274,618 2,445,332 6,726,664 3,032,923 4,742,030187,007,035
12,550,472636,897240,931,161 1,265,736 2,418,770 6,668,540 2,962,043 4,736,986185,087,122
12,537,4369,557 2,298,661 1,927,7235,413
50,033,590174,693186,514888,253947,413864,124
42,052,086429,756136 1,081,6745,1742,610214,34853,849370,441296,8681,333251 2,104,097110040637347,574 1,718,8383,71114,348 9,627,52858,03744,080214,18648,34370,088 7,843,839159,6905,480 3,354,9288,0636,52885,6448,8283,735 2,798,47516,539632,388176,956,110 1,028,650 2,205,500 5,323,791 1,974,454 3,086,056132,194,166
11,939,444991,12024,47924,31769,65331,82316,200611,73622,359991,11512,127,331,184115,019,902564,982,776202,193,874135,711,806
8,359,237,852806,573,773780,052,767 4,525,351 8,018,223
22,933,529
10,446,674
14,743,913595,421,827
37,309,385493,831
83,001,844701,222 1,727,824 3,243,307 1,706,236 1,037,293
61,535,275 1,281,731454,183
69,892,900
51,459,98553,442
13,108,94417,986898,408211,14451,411682,497
10,075,29059,142656,011698,071,256533,968,849639,697242,845,516 1,273,800 2,440,330 6,724,512 3,032,305 4,741,826186,613,952
12,549,770636,807240,808,238184,969,305
12,537,3139,007 2,030,4977,34021,27253,28561,9163,480 1,667,18413,0285,407
50,019,749186,340
42,038,42014,331 9,621,066214,183 7,837,470159,6215,474 3,320,770 2,764,711631,396176,594,949 1,027,832 2,200,672 5,321,643 1,973,835 3,085,853131,854,882
11,938,812352,065185,403,750 1,606,779 2,157,407 5,510,293 1,939,832 3,377,832140,275,574
10,904,48869,807
21,476,591312,216218,030714,019415,021265,935
14,353,597 2,244,376121,2107814,04596,9457501,89811,8121,9061,29951,4682,462196,44954,8531,1841,3143,8962,09977934,204961401,930 4,388,80754,36684,835250,679119,06786,203 2,907,00586,857255,027
35,538,323946,211260,893 1,171,225519,330721,155
26,366,549 1,302,212219,432
29,586,463895,359208,713923,249416,940671,621
21,997,660 1,204,78470,638 5,951,86050,85352,180247,975102,39049,534 4,368,88997,42936,231104,75148,87346,610163,901 4,535,211
19,016,950 9,299,789
14,899,499
36,720,335 1,344,284 5,760,002 1,756,311 4,036,093
12,595,28614,00363,9099,01013,219107,39935,160100,52845,74043,505156,564201,452,495814,848,880172,786,435279,770,449808,078,206 1,622,504 3,354,125 3,512,417
10,152,596
31,286,542611,475 3,843,301804,547798,519 5,783,211587,317 3,449,633762,658721,312 5,134,96924,158393,66741,88977,207648,242 3,946,316
17,686,175 5,168,214
11,678,685
36,434,636 1,341,995 5,756,042 1,753,314 4,035,922
12,594,790 1,328,486 5,681,108 1,746,067 4,021,888
12,476,9798,98594,969473,543334,321 1,133,657 2,454,26312,1731,639*26,37996,861*49380876830,5737909,259193,30249,78190,766846,1574,50844,9939,55554,004314,058 1,232,767 5,030,983 1,357,251 2,700,544 8,882,50315,70050,60922,94821,54879,747156,830,842602,774,391130,060,769246,536,272635,830,039 4,545,929
21,487,215 5,960,078
12,467,264
42,193,379599,893 3,803,589799,365794,082 5,772,02612,576353,95636,70772,770637,057 1,341,793 5,749,840 1,750,934 4,035,531
12,590,922 5,678,540
12,474,56413,93563,0066,64413,013106,394193,301846,136313,664 1,232,565 5,024,781 1,354,872 2,700,153 8,879,051 1,147,279 5,689,144 1,345,005 2,644,022 8,806,095464,033698,982179,446395,745 1,215,191911202003,0747,0952,4953,5999,0847992,7161,5328914,47860,016155,60887,545118,734377,891443,901 1,543,173259,889460,937 1,542,847236,364 1,062,271221,563414,542 1,333,397207,537480,90238,32646,395209,451Credit to 2004 estimated tax[1]%Total income tax before credits [7]..#Total income tax before credits [8]$Total income tax after credits [2]..#Total income tax after credits [2].Overpayments less refund [14].Tax due at time of filing [22].Overpayment of tax [22]Ending accounting period [13] 3Credit for tax paid on undistributed capital gains.92003 Corporation Returns - Returns of Active Corporations1Detail may not add to total because of rounding. "[1] This amount is less than $500.�[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 be shown separately.�[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 1120 F), tax from Part II, III, and IV (Form 1120 REIT), tax from Schedule J, line 3b (Form 1120 RIC), tax from page 1, line 5 (Form 1120 PC), and adjustments to income tax, and to total tax, which may or may not be shown separately.�[8] The amount for total income tax before credits includes taxes listed in [7], except for Forms 1120S, 1120 REIT and 1120 RIC. Each tax <�Vmay or may not be shown separately.�[14] The amount for overpayments less refunds includes 2002 overpayments claimed as a credit, and 2003 estimated tax payments, less any refund of estimated tax payments.^[22] This item includes adjustments to tax due or overpayments that are not shown separately. {Source: Internal Revenue Service, Statistics of Income - 2003, Corporation Income Tax Returns, Publication 16, August 2006.l* - Estimate should be used with caution because of the small number of sample returns on which it is based.4[13] This item includes full and part-year returns.�R�>��z���G�f��#�~��>����_Q�� w\��. !� �� �N
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