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Total income tax after--E Foreign tax, U.S. possessions tax, orphan drug, nonconventionalK source fuel, qualified electric vehicle, general business, and prior year minimum tax credits#Returns with and without net incomeNumber of returns.5Dividends received from domestic corporations, total.0 Less-than-20%-owned subject to 70% deduction/ 20%-or-more-owned subject to 80% deduction.0 Debt-financed stock of domestic corporations*273*18,080*18,027D Certain preferred stock of less-than-20%-owned public utilities $ subject to 41.176% deduction.*204*320*238*632*666*168*1,111A Certain preferred stock of 20%-or-more-owned public utilities$ subject to 47.059% deduction.6 Intragroup dividends qualifying for 100% deduction*1,717*4,830*20,571*8,980*99,5030 Amount received from IC-DISC or former DISC.*1,261*1,476*7,074: Amount received by a small business investment company% qualifying for 100% deduction.*154Dividends received from foreign corporations, total.*338*185*76*197*64*177. 20%-or-more-owned subject to 80% deduction*1,523*355*1,895*3,192*150 Other foreign dividends.*81,3618 Certain FSC dividends qualifying for 100% deduction.*9,744*14,183*1,106EConstructive taxable income from related foreign corporations, total.*66,6269 Includable income of controlled foreign corporations.D Foreign dividend income resulting from foreign taxes deemed paid*49,608Net income (less deficit).$Statutory special deductions, total. Net operating loss deduction! Dividends received deduction.A Deduction for dividends paid on certain public utility stock.[3] @ Deduction for dividends paid (Forms 1120-RIC and 1120-REIT).4 Section 857(b)(2)(E) deduction (Form 1120-REIT).Income subject to tax.Income tax, total. Regular tax! Personal holding company tax.*659*66*296*5*513*512*450# Recapture of investment credit.*89*642 Alternative minimum tax Environmental tax Branch tax (Form 1120-F)*757*54*19*3,277*2,652A Tax on net income from foreclosure property (Form 1120-REIT).'Section 857(b)(5) tax (Form 1120-REIT).B Tax on net income from prohibited transaction (Form 1120-REIT)& Capital gains tax (Form 1120-RIC).. Excess net passive income tax (Form 1120S)*719*326*758*1,428*356*1,072*3,823*981Footnotes at end of table. eIncome Subject to Tax, Income Tax, Credits, and Payments, by Selected Industrial Divisions--Continued.Returns with and without net income--ContinuedForeign tax creditU. S. possessions tax creditOrphan drug credit#Nonconventional source fuel credit.*395*738*215*159General business credit.Prior year minimum tax credit.Total income tax after--C Foreign tax, U.S. possessions tax, orphan drug, nonconventionalM source fuel, qualified electric vehicle, general business, and prior Overpayments less refunds [4]Tax deposited with Form 7004+Credit from regulated investment companies.*23*94*43*11[3] *29Credit for Federal tax on fuels!Tax from Section II (Form 1120-F)*687*4,966[3]*1,440*1,557<U.S. tax paid or withheld at source on effectively connected income (Form 1120-F)*132*351*17,977*5,609*634Tax due at time of filing [5].Overpayment of tax [5]Credit to 1995 estimated tax Tax refundj* Estimate should be used with caution because of the small number of sample returns on which it is based.N[1] Includes "Nature of business not allocable" which is not shown separately.V[2] Includes "Wholesale and retail trade not allocable" which is not shown separately.[3] Less than $500 per return.a[4] Includes 1993 overpayments claimed as a credit, 1994 estimated tax payments, less any refund.S[5] Includes adjustments to tax due or overpayments which are not shown separately.6NOTE: Detail may not add to total because of rounding.GSOURCE: 1994 Corporation Income Tax Returns, Publication 16 (Rev. 9-97)��h ��1���+\�{u@��Xq�|� N "� �"� F#� �#b �$� �%=N&��'%�'��(@)�U+�ccF ��  l�-@;OX_nb  dMbP?_*+�%��DB����&�?'�?(�?)�?�"d���?�?U} �(}  � } � l�!��#��#��%�q ��,��,��,��, �2 ��, ��< ��D ��G��G��G��G��G��G��G��G��J��L��G��O��G��G��G��G��G��G��G� � "� "� $p� '(� )�*******++ � '� -� -� -� -� -� -� ) � *+ �  . �  /� ' � ( � ( � (� (� (� (� (� (�  (�  (�  (� '� (� (� (� (� (� (� (� (�  (�  ( (�& 011111111111kkkk� 3�H 4�?4@4@4@4@4@4@4 @4"@4$@4&@ � 5�" 6777899:989;;;� =�" >???@AABA@ACCC� E�H i(�+Ai@i@@ip@i@i@ih� Ai@i AiAi�+A � hFF� E�Hia+Ai@i@iP@i @i�"@i< Ai}@i�AiAi�A �  hFF� E ~ io@� i!� i!� i"�iF@iC@� i#� i#�  i!� i:@i@ �  hFF� E$�Hi@i@i@i@i@i@i@@i@iީ@i8@i@ �  hFF� E%�Hi@i`a@iq@ix@i5@i@i@i4@i8@i@i@ �  hFF� H&�"iiiiiiiiiiihFF� H'�"iiiiiiiiiiihFF� H(�"iiiiiiiiiiihFF� E)�Hi6iD@i<@is@iV@i@i�: Ai@iX�AiAi~A �  hII� 5*�"iiiiiiiiiiihKK� E+�HiPAiAi`E@imAi�AiP�AiCi`EAi �&Ai�)i*V �  hFF� M,�Hi'i@i�Aip@i�,�iP.#Ai.�'i�:AiAi&iA �  hNN� E-�Hi}+i@i @iP?@iڃJiXAiRAi�Ai Ai��i(- A �  hFF� E.�Hi�i@i@i+@iJi�i AiAi�;@ip @i Ai`@ �  hFF� E/�i�(Ai@iH@� i0�i7@i@� i1� i2� iJ@i@iD@ �  hFF� H3�"iiiiiiiiiiihFF� E4~ i@� i5� i6� i7� i8�i@S@i@� i9�  i:~  i@�  i;�  hFF� H<�"iiiiiiiiiiihFF� E=~ i,@� i!� i!� i!� i!� i!� i!� i!�  i!~  i,@�  i!�  hFF�Dj l 8���*Z44jj�jj444j4jjjj�4�4 ��R!��G"��G#��G$��O%��G&��G'��G(��G)��G*��G+��G,��G-��G.��U/��G0��G1��G2��G3��G4��O5��O6��G7��G8��G9��G:��G;��G<��G=��J>��D?��G� P>~ iIA� i?� i@� iT@i @� iA� iV@i@� iB~ i`�A� iC� hQQ� !ED�!iH�Ait@iF@� !iE~ !ih�A� !iF�!i@i@� ! iG�! i<@i@ � ! hFF� "HH�"iiiiiiiiiiih � #EI~ #i@@� #i!� #i!� #i!~ #i@� #i!� #i!� #i!� # i!~ # i@� # iJ� # hFF� $MK�H$i:i@s@iH2Ai U@iRiH)Aix4Ai`EiAipiʨM � $ hNN� %E-~ %i+@� %iL� %iM� %iN~ %i@� %iO�%iv@ir@� % iP~ % i@� % iQ� % hFF� &ER~ &iW@� &i!� &iS� &i!�&i�@i@@i@i@� & i!~ & i`v@� & i!& h� 'E>~ 'ipA� 'iT~ 'if@� 'iU�'ib Ai@� 'iV~ 'i§@� ' iW�' iQ@i@ � ' hFF� (EX~ (i*L�� (iY�<(i�Aic@ini�=&Aij1Fi6\;ih�Ai�8ki/A � ( hFF� )EZ�)i�?i@� )i[� )i\�)iei@iAiX�A� ) i]�) i@it A � ) hFF� *E^~ *i"ݸ� *i_�<*idAiAi� Ril�5Ai�/oi\i �Ai�Ri^Y/ � * hFF� +E`�H+i�i@iP@iX�Ai&�*is&iJ@i(*Ai�%AiTNAi+ A � + hFF� ,Ea~ ,iX� ,ib�<,i�Ai@j@i'iy0i8�'Ai,I$AiP@i[iC! � , hFF� -Ec-i-G4A�B-i�7PiKAi"j�i=4i2FiASi.]i"io](iz � - hFF� .Sd�H.i�(�!iZ$Aij(ui�tiyi*i^Aif�i*i\�ibi � . hTT� /Ee�H/iʼ� i"i�:AiBoi�(7iYAi"+�i^i�i2i.F � / hFF� 0Ef�H0i gUi,@iAi�@iP�iQ Ai!AirAig Aif+�i�)" � 0 hFF� 1Eg~ 1i F@� 1i!� 1i!� 1i!� 1i!~ 1i F@� 1i!� 1i!� 1 i!� 1 wh� 1 i!1 h� 2Ei~ 2i&�� 2i!� 2i!� 2i!� 2i!� 2i!� 2i!� 2i!� 2 i!~ 2 i&�� 2 i!� 2 hFF� 3Ej~ 3ik@� 3i!� 3i!� 3i!� 3i!� 3i!� 3i!� 3i!� 3 i!~ 3 ik@� 3 i!� 3 hFF� 4Mk�H4i>#uiN �i�i6i�1iJai�3� i"i�?iZ^i�  � 4 hNN� 5Ml�H5i>t1)i*i~bi*~i>r�;�iFi.�iFJ�ivBM ia 5 h� 6Em�H6iO�'iT0$Ai Uih6>AilJifk�i":�i��i�ie i6P � 6 hFF� 7En~ 7i@� 7i:� 7io� 7ip� 7iq� 7ir� 7is� 7it�7 i�?i@ � 7 iu7 h� 8Ev~ 8i @� 8i!� 8i!� 8iw�8i@i@� 8ix� 8ix� 8 i!�8 ix@iv@ � 8 hFF� 9Ey�H9i�+i@@ih_Ai� @iY[i�!1AiZ"i�AiGAiT�&Aip8 A � 9 hFF� :Ez�H:i"Ai@ic@ih@i�-Ai@i�@i@i@i8�Ai@ � : hFF� ;E{�;i`O@i`d@� ;i|� ;i}� ;i!� ;i~� ;i� ;i� ; i!~ ; i@� ; i� ; hFF� <V�~ <iB@� <i!� <i!� <i!� <i!� <i!� <i!� <i!� < i!~ < iB@� < i!� < hFF� =W�~ =ik@� =i!� =i!� =i!� =i!� =i!� =i!� =i!� = i!~ = ik@� = i!� = hII� >P�� >i!� >i!� >i!� >i!� >i!� >i!� >i!� >i!� > i!� > i!� > i!� > hCC� ?E�~ ?id@� ?i!� ?i!� ?i!� ?i!� ?i!� ?i!� ?i!� ? 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