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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 5,123,133 779,988,635 3,707,457 10,552,691 19,805,902 20,824,942 14,593,449 589,554,677 36,477,733647,511 243,822,946 1,277,824 2,447,006 6,759,817 3,034,732 4,910,814 187,347,451 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 1,946,28816,200,950,616 170,538,713 227,999,427 756,929,665 286,140,110 166,569,91411,367,555,186 948,281,136 1,958,221 455,433,845 -3,786,018 2,483,028 3,720,591 3,286,045 8,743,608 361,341,583 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 11,373,89399,959656,028 698,382,842 3,824,400 7,162,338 19,723,703 8,741,771 13,707,556 534,280,435 36,028,614640,696 243,261,137 1,274,618 2,445,332 6,726,664 3,032,923 4,742,030 187,007,035 12,550,472636,897 240,931,161 1,265,736 2,418,770 6,668,540 2,962,043 4,736,986 185,087,122 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 2,798,47516,539632,388 176,956,110 1,028,650 2,205,500 5,323,791 1,974,454 3,086,056 132,194,166 11,939,444991,12024,47924,31769,65331,82316,200611,73622,359991,11512,127,331,184 115,019,902 564,982,776 202,193,874 135,711,806 8,359,237,852 806,573,773 780,052,767 4,525,351 8,018,223 22,933,529 10,446,674 14,743,913 595,421,827 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 10,075,29059,142656,011 698,071,256 533,968,849639,697 242,845,516 1,273,800 2,440,330 6,724,512 3,032,305 4,741,826 186,613,952 12,549,770636,807 240,808,238 184,969,305 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 2,764,711631,396 176,594,949 1,027,832 2,200,672 5,321,643 1,973,835 3,085,853 131,854,882 11,938,812352,065 185,403,750 1,606,779 2,157,407 5,510,293 1,939,832 3,377,832 140,275,574 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 12,595,28614,00363,9099,01013,219107,39935,160100,52845,74043,505156,564 201,452,495 814,848,880 172,786,435 279,770,449 808,078,206 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 8,882,50315,70050,60922,94821,54879,747 156,830,842 602,774,391 130,060,769 246,536,272 635,830,039 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 $500.�[2] Credits include foreign tax, U.S. possessions tax, nonconventional source fuel, qualified electric vehicle, general business, prior year minimum tax, and qualified zone academy bond credit. Credits may or may not be shown separately.�[7] The amount for total income tax before credits includes the following: income tax, personal holding company tax, recapture taxes, alternative minimum tax, excess net passive income tax (Form 1120S), branch tax �(Form 1120 F), tax from Part II, III, and IV (Form 1120 REIT), tax from Schedule J, line 3b (Form 1120 RIC), tax from page 1, line 5 (Form 1120 PC), and adjustments to income tax, and to total tax, which may or may not be shown separately.�[8] The amount for total income tax before credits includes taxes listed in [7], except for Forms 1120S, 1120 REIT and 1120 RIC. Each tax <�Vmay or may not be shown separately.�[14] The amount for overpayments less refunds includes 2002 overpayments claimed as a credit, and 2003 estimated tax payments, less any refund of estimated tax payments.^[22] This item includes adjustments to tax due or overpayments that are not shown separately. {Source: Internal Revenue Service, Statistics of Income - 2003, Corporation Income Tax Returns, Publication 16, August 2006.l* - Estimate should be used with caution because of the small number of sample returns on which it is based.4[13] This item includes full and part-year returns.�R� >��z���G�f��#�~��>����_Q�� w\��. !� �� �N / � z � � % !p M!� �! �!l Z"� �"5 )#� �#� �#K<$��$�$[C%��% �%ja&��&$�&b9'�|'��'8$(�z(��(8)�})��)8,*��*��*M7+��+�+]2,�w,��,9 -��-��-I7.��.��.Q;/�t/��/"0vZ0�E1�]3�cc� a�衫 L@ETp;s  d褚MbP?_*+�€%,�罝��&�?'�?(�?)�?M�\\SOI-FOUR\Jimi��縺� od��Letter�.HP LaserJet 4100 PCL 62h�x渆惢/DQ歧怀ok#6甮琾偻F犡D!�(曰塛f皯羘IA� �@増�@ 滴鹮蜯l$蜕wfN倔弩��外�-f 2e!�鯖� r 鞞褍T爃 q鰔9 蓌�]噕桃 閱&�)劐 D蒷籛柖 浶�.� }�%閲�P駡鮾蓏P鷣c�5遱柼#{枬橤\�襣扥Zz#� i吘惥搢�6B�'M怌V�"KRm€謈� r眈 5j芛:飧3/9轉� B 9€杤嫣A~  9�*�2 9€洯 蔄� 9朻.9 RG :€IA葾� ;� 98� 99� 9:� 9;� 9<�� 9=� :>� 9?�  9@�  9��  9��  9��  9�� :�� <�;� =A� 9B� 9C� 9D� 9E� 9F� :G� 9H�  9I�  9��  9��  9��  9�� :�� <�� 9J� 9K� 9L� 9M� 9N� 9O� :P� 9Q�  9R�  9��  9��  9��  9�� :�� >�"999999:999999:� ?,�"999999:999999:� ;� 9S� 9/� 9T� 9U� 9V� 9W� :X� 9Y�  9Z�  9��  9��  9��  9�� :�� ;� 9[� 9\� 9]� 9^� 9_� 9`� :a� 9b�  9c�  9��  9��  9��  9�� :�� ;� 9d� 9e� 9f� 9g� 9h� 9i� :j� 9k�  9l�  9��  9��  9��  9�� :�� ;$� 9m� 9n� 9o� 9p� 9q� 9r� :s� 9t�  9u�  9��  9��  9��  9�� :�� ;� 9v� 9w� 9x� 9y� 9z� 9{� :|� 9}�  9~�  9��  9��  9��  9�� :�� ;� 9� 9€� 9�� 9�� 9�� 9�� :�� 9��  9��  9��  9��  9��  9�� :�� ;%� 9�� 9�� 9�� 9�� 9�� 9�� :�� 9��  9��  9��  9��  9��  9�� :�� ;<� 9�� 9�� 9�� 9�� 9�� 9�� :�� 9��  9��  9��  9��  9��  9�� :�� 8!� 9�� 9�� 9�� 9�� 9�� 9�� :�� 9��  9��  9��  9��  9��  9�� :�� ;"� 9�� 9�� 9L� 9M� 9N� 9O� :P� 9��  9R�  9��  9��  9��  9�� :�� <�#� 9�� 9�� 9�� 9�� 9�� 9�� :�� 9��  9��  9��  9��  9��  9�� :��D�lT�PT442�(h(4�����44���������� ,@!,@",@#,@$,@%,�7&,�7',@(,@),@*,@+,@,,�A-,@.,@/,@0,@1,@2,@3,@4,@5,@6,@7,@8,@9,@:,@;,@<�,@=,@>,@?,�E� ;� 9�� 9�� 9�� 9�� 9�� 9�� :�� 9�� 9�� 9/� 9�� 9�� 9�� :�� !;� !9�� !9�� !9�� !9�� !9�� !9�� !:�� !9�� ! 9�� ! 9�� ! 9�� ! 9�� ! 9�� !:�� ";� "9�� "9�� "9�� "9�� "9�� "9�� ":�� "9�� " 9�� " 9�� " 9�� " 9�� " 9�� ":�� #;� #9�� #9�� #9�� #9�� #9�� #9�� #:�� #9�� # 9�� # 9�� # 9�� # 9�� # 9�� #:�� $;=� $9�� $9�� $9�� $9�� $9�� $9�� $:�� $9�� $ 9�� $ 9�� $ 9�� $ 9�� $ 9�� $:�� %@�"%999999:999999:� &?-�"&999999:999999:� ';� '9�� '9/� '9�� '9�� '9�� '9�� ':�� '9�� ' 9�� ' 9�� ' 9�� ' 9�� ' 9�� ':�� (;� (9�� (9�� (9�~ (9"X�(� (9�� (9�� (:�� (9�� ( 9�� ( 9�� ( 9�� ( 9�� ( 9�� (:�� );� )9�� )9�� )9�� )9�� )9�� )9�� ):�� )9�� ) 9�� ) 9�� ) 9�� ) 9�� ) 9�� ):�� *;$� *9�� *9�� *9�� *9�� *9�� *9�� *:�� *9�� * 9�� * 9�� * 9�� * 9�� * 9�� *:�� +;� +9�� +9�� +9x� +9y� +9z� +9{� +:|� +9�� + 9~� + 9�� + 9�� + 9�� + 9�� +:�� ,;� ,9� ,9� ,9� ,9� ,9� ,9� ,:� ,9� , 9� , 9�� , 9�� , 9�� , 9�� ,:�� -;%� -9 � -9 � -9�� -9�� -9�� -9�� -:�� -9 � - 9�� - 9�� - 9�� - 9�� - 9�� -:�� .8<� .9 � .9 � .9� .9� .9� .9� .:� .9� . 9� . 9�� . 9�� . 9�� . 9�� .:�� /8!� /9� /9� /9�� /9�� /9�� /9�� /:�� /9� / 9� / 9�� / 9�� / 9�� / 9�� /:� 0;"� 09� 09� 09� 09� 09� 09� 0:� 09 � 0 9!� 0 9� 0 9� 0 9� 0 9� 0:� 1<�#� 19"� 19#� 19�� 19$� 19�� 19�� 1:�� 19%� 1 9�� 1 9�� 1 9�� 1 9�� 1 9�� 1:�� 2;� 29�� 29�� 29�� 29�� 29�� 29�� 2:�� 29�� 2 9�� 2 9/� 2 9�� 2 9�� 2 9�� 2:�� 3;� 39�� 39�� 39�� 39�� 39�� 39�� 3:�� 39�� 3 9�� 3 9�� 3 9�� 3 9�� 3 9�� 3:�� 4;� 49&� 49'� 49�� 49�� 49(� 49�� 4:�� 49)� 4 9*� 4 9�� 4 9� 4 9�� 4 9�� 4:� 5;� 59+� 59,� 59�� 59�� 59�� 59�� 5:�� 59-� 5 9�� 5 9�� 5 9�� 5 9�� 5 9�� 5:� 6;>� 69.� 69/� 690� 691� 692� 693� 6:4� 695� 6 96� 6 9 � 6 9 � 6 9 � 6 9 � 6: � 7;?� 797� 798� 799� 79:� 79;� 79<� 7:=� 79>� 7 9?� 7 9� 7 9� 7 9� 7 9� 7:� 8;� 89@� 89A� 89B� 89C� 89D� 89E� 8:F� 89G� 8 9H� 8 9� 8 9� 8 9� 8 9� 8:� 9;C� 99I� 99J� 99/� 99/� 99:� 9B�� 9:/� 99K� 9 9/� 9 9/� 9 9/� 9 9� 9 9� 9:� :;� :9L� :9M� :9N� :9O� :9P� :9Q� ::R� :9S� : 9T� : 9� : 9� : 9� : 9� ::� ;;� ;9U� ;9V� ;9W� ;9X� ;9Y� ;9Z� ;:[� ;9\� ; 9]� ; 9 � ; 9!� ; 9"� ; 9#� ;:$� <�8@� <�9^� <�9_� <�9`� <�9a� <�9b� <�9c� <�:d� <�9e� <� 9f� <� 9%� <� 9&� <� 9'� <� 9(� <�:)� =;A� =9g� =9h� =9i� =9j� =9k� =9l� =:m� =9n� = 9o� = 9*� = 9+� = 9,� = 9-� =:.� >;9� >9p� >9q� >9r� >9s� >9t� >9u� >:v� >9w� > 9x� > 9/� > 90� > 91� > 92� >:3� ?C � ?9y� ?9z� ?9{� ?9|� ?9}� ?9~� ?:� ?9€� ? 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