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Foreign Income and Tax ReportedlidTable 3.--1994, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax ReportedplidTable 3.--1994, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax ReportedGi?on Form 1118, by Selected Country to Which Foreign Tax Was Paid\\\\\\RiJon Form 1118, by Selected Country to Which Foreign Tax Was Paid--Continued\ \ \ \ \ \RiJon Form 1118, by Selected Country to Which Foreign Tax Was Paid--Continued\\\\\\RiJon Form 1118, by Selected Country to Which Foreign Tax Was Paid--Continued\\\\\\_qW[All figures are estimates based on samples--money amounts are in thousands of dollars]rrrrrr_qW[All figures are estimates based on samples--money amounts are in thousands of dollars]r r r r r r_qW[All figures are estimates based on samples--money amounts are in thousands of dollars]rrrrrr_qW[All figures are estimates based on samples--money amounts are in thousands of dollars]rrrrrrsttttttst t t t t tsttttttsttttttqrrrrrrqr r r r r rqrrrrrrqrrrrrrsttttttst t t t t tsttttttstttttt^6_.Foreign income and taxes reported on Form 1118````A_9Foreign income and taxes reported on Form 1118--Continued a _ a a `A_9Foreign income and taxes reported on Form 1118--Continuedaada`A_9Foreign income and taxes reported on Form 1118--Continued```ad !A#d9Foreign income and taxes reported on Form 1118--Continued$%d&'d(d)dke _Gross income (less loss)uuuukb Gross income l e e e  e kee4c,Foreign taxes paid, accrued, and deemed paidvvvk?c7Foreign taxes paid, accrued, and deemed paid--Continuedvvvvvkeeexeek_(less loss)--Continued m x e e ekeeForeigne%cForeign taxes paid or accruedyyk0c(Foreign taxes paid or accrued--Continuedvvvvz k e e e eForeign e e k e e e Oil and gas e e Specifically e k e Deductions etaxable  e e% cTaxes withheld at source on-- y k eTaxes withheld( c Other taxes paid or accrued on-- v v { k w e Number of e e edividend income e eRents, w e e e extraction eForeign e allocable eTotal w efrom oil eincome x x x x w f at source on x | Specifically x x eTaxes kSelected country ereturns eTotal e Dividends eresulting from eInterest e royalties, kSelected country eService eOther eincome ebranch eincome e deductions kSelected country eand gas e (less loss) eTotal e  e e kSelected country g,  --Continued --Continued e e allocable e e edeemed w x e e e foreign taxes x eand w eincome eincome e(less loss) [3] e income [3] e[section e w e extraction ebefore e eTotal e Dividends eInterest w eRents, royalties, eBranch eincome eService eOther epaid w e e e e deemed paid x e license fees w e e e e e 863(b)] [3] e w e income [4] e adjustments e e e e w e and license eincome e[section eincome eincome ekxxxe (gross-up)exke e x e x ekxxe e eek efeesx^863(b)]xxekeeexeeke e e e e ekeeeeeekxexeeenggggggng g g g g gnggggggngggggg}~ o?~ o@~ o@~ o@~ o@~ o@}~ o@~  o @~  o"@~  o$@~  o&@~  o(@}~ o*@~ o,@~ o.@~ o0@~ o1@~ o2@}~ o3@~ o4@~ o5@~ o6@~ o7@~ o8@ All countries~ @~ RC8~  ~ ?~ ^@ ~ ? All countries~ kA~  ҁ ~  by~  la~  \~  Z(  All countries~ ~ ]4~ O~ L]~ *?r~ (A All countries~ &F~ ~ @~ d A~ RO~ 6GCanada~ @~ n)~ Q~ g~ PBA~ Y^Canada~ ~$~  f~  v|5~  AU~  T~  zwCanada~ A~ ~ >~ "A~ wA~  e@Canada~ @~ A~ Ȓ@~ @~ @@~ ֗gLatin America, total~ 0@~ 楉~ #~ B0A~ AB~ :cLatin America, total~ )T~  h*~  v5~  u~  i~  FLatin America, total~ DA~ V_~ ~ p5A~  A~ @@Latin America, total~ h~A~ D6A~ pu@~ @~ pA~  AMexico~ D@~ ~ $~ 4A~ fgF~  #AMexico~  A~  ֡~  @~  jn~  A~  h^NAMexico~ t@~ V~ x$~ PA~ T@~ @@Mexico~ p@~ @A~ pu@~ @@~ <@~ 4ACentral America, total~ q@~ S~ GA~ u@~ `@~ [@Central America, total~ @~  n&~  ~  k~  @~  6'ACentral America, total~ $@~ "A~ @~ @@~ ή@~ p@Central America, total~ @~ U@~ ~ v@~ @~ u@Belize~ A@~ @~ P@~  n@~ O@~ X@Belize~ ~  @~  ~  (~  a@~  @Belize~ ~ Ű@~ o@~  @~ ~ Belize~ ?~ ~ ~ ~ @~  n@ Costa Rica~  b@~ r@~ @~ @~ @~ s@ Costa Rica~  @~  W@~  ~  @E@~  ݸ@~  p1@ Costa Rica~ ~ @@~  @~ @~ @~ F@ Costa Rica~ b@~ r@~ ~  `@~ @~ @ El Salvador~ W@~  !A~ @~ r@~ @~  @ El Salvador~ @~  m@~  ~  @@~  @~  @ El Salvador~ ~ `@~ N@~ ,@~ ~ Q@ El Salvador~ @~ Ș@~ ~ K@~ ~ r@ Guatemala~ `a@~ @A~ H@~ @~ @~ p@ Guatemala~ {@~  HFA~  ~  `@~  +@~  X|A Guatemala~ ~ #@~ @~ @~ h@~ \@ Guatemala~ |@~ (@~ ~  e@~ a@~ @Honduras~ @V@~ `d@~ @~ H@~ Ơ@~ @Honduras~ @~  N@~  ~  g@~  @~  J@Honduras~ ~ @@~ @~ @~ ^@~ .@Honduras~ @}@~ @~ ~ @~ @~ H@ Nicaragua~ J@~ @@~ ~ ~ \@~ @ Nicaragua~  r@~  @+@~  ~  @~  @~  @ Nicaragua~ ~ w@~ r@~ r@~ ~  Nicaragua~ ;@~ o@~ ~ ~ 4@~ Panama~ h@~ *~ DqA~ @0@~ /@~ @Panama~ @~  0tA~  ~  _@~  @~  APanama~ &@~ hA~ /@~ @~ @~ ;@Panama~ @~ @~ ~ @~ 0@~ @0@%Central America not allocable~ "@~ @~ ~ ~ @~ @%Central America not allocable~ M@~  7@~  ~  h@~  @~  <@%Central America not allocable~ ~ a@~ @~ @~ ~ %Central America not allocable~ (@~ P@~ ~ ~ ~ "Caribbean countries, total~ w@~ (~ h&A~ @~ VA~ @@"Caribbean countries, total~  A~  N~  43A~  A~  Ў A~  a"Caribbean countries, total~ iA~ t[1A~ A~ b@~ (@~ @"Caribbean countries, total~ @~ @?@~ ~ @~ @~ @ l!"#$%&'()*+,-./0123456789:;<=>? Cayman Islands (British)~ @c@~ 1A~ ""A~ -@~ KA~ F@ Cayman Islands (British)~ @~ (= A~ ~ C@~ @~ "A Cayman Islands (British)~ ~ y!A~ ^@~ `x@~ q@~ Z@ Cayman Islands (British)~ ~ ~ ~ ~ ?~ -@!Dominican Republic~ !_@~ !ԾA~ !@~ !@~ !~@~ !@!Dominican Republic~ !k@~ ! (A~ ! ~ ! @~ ! @~ ! A!Dominican Republic~ !3@~ !A~ !,@~ !r@~ !@~ !|@!Dominican Republic~ !ē@~ !k@~ !~ !T@~ !R@~ !@ "Haiti~ "B@~ "@~ "\@~ "?@~ "@~ "ܐ@ "Haiti~ "|@~ " P@~ " ~ " ]@~ " C@~ " `4@ "Haiti~ "~ "]@~ "j@~ ",@~ "~ " "Haiti~ "7@~ "ܕ@~ "~ "~ "@@~ "?@#Jamaica~ # e@~ #A~ #B@~ #@~ #@~ #8@#Jamaica~ #@~ # @~ # ~ # @L@~ # @~ # H@#Jamaica~ #~ #@~ #@~ #B@~ #^@~ #M@#Jamaica~ #t@~ # @~ #~ #@~ #@~ #@$Trinidad and Tobago~ $@Z@~ $ A~ $@~ $@~ $@~ $Ա@$Trinidad and Tobago~ $@~ $ <\A~ $ L3A~ $ ~@~ $ @~ $ dA$Trinidad and Tobago~ $@iA~ $H5A~ $&@~ $Q@~ $]@~ $e@$Trinidad and Tobago~ $q@~ $@~ $~ $@~ $@@~ $@!%Other Caribbean countries~ %Y@~ %A~ %Z@~ %R@~ %@~ %@!%Other Caribbean countries~ %A~ % 0@~ % ~ % @~ % X A~ % L:A!%Other Caribbean countries~ %~ %>@~ %@~ %(@~ %`@~ %?!%Other Caribbean countries~ %X@~ %`n@~ %~ %8@~ %\@~ %R@&South America, total~ &@~ &~ &~~ &R$A~ &~ &q)A&South America, total~ &Q*A~ & ֿ~ & 8A~ & ~ & D.A~ & 6p&South America, total~ &0 A~ &~ &b~ &%:~ &ط A~ &@&South America, total~ &S@~ &DA~ &~ &@@~ &H:A~ &S$A' Argentina~ 'w@~ '~ '_ A~ '`@~ '>0~ '@]@' Argentina~ 'zA~ ' 59~ ' A~ ' ܼ-A~ ' @~ ' c' Argentina~ '@~ '0~ 'A~ '@~ '@~ '@' Argentina~ '@@~ ' @~ '~ 'ۿ@~ 'y@~ '`@(Bolivia~ (@S@~ (3@~ ([@~ (~ (@~ (ԣ@(Bolivia~ (i@~ ( W@~ ( *~ ( @~ ( l@~ ( @@(Bolivia~ (u@~ (@~ (@m@~ (@m@~ (,@~ (?@(Bolivia~ (L@~ (``@~ (~ ( ([1]~ ()Brazil~ )@}@~ )F1~ )F~ )xA~ )@3dA~ )yA)Brazil~ )@~ ) t~ ) @~ ) j~ ) &-$~ ) <)Brazil~ )@~ )JL~ )M4~ )RA~ )A~ )a@)Brazil~ )@~ )@[@~ )~ )ª@~ ) @~ )xA *Chile~ *r@~ *R~ *:A~ *F@~ *A~ *A@ *Chile~ *@+@~ * !A~ * @~ * eA~ * @~ * t& *Chile *[1]~ *t&A~ *0&A~ *}A~ *B@~ *2@ *Chile~ *@~ *@~ *~ *@~ *4@~ *@I@+Colombia~ +u@~ +GX~ +A~ + 0@~ +@~ +@+Colombia~ +p@~ + .A~ + آA~ + lA~ + @~ + +A+Colombia~ +P@~ +X7 A~ + A~ +A~ +l@~ +W@+Colombia~ + @~ +@~ +~ +Л@~ +@~ + 0@,Ecuador~ , c@~ ,CA~ ,@~ ,@~ ,@~ ,@@,Ecuador~ ,@~ , `@~ , Q~ , @~ , x@~ , P@,Ecuador~ ,@~ ,2@~ ,@~ ,@~ ,Q@~ ,:@,Ecuador~ ,@~ ,@~ ,~ ,8@~ , @~ ,@-Paraguay~ -M@~ -@y@~ -p@~ -|@~ -@@~ - @-Paraguay~ -6@~ - ħ@ - [1]~ - @~ - 0u@~ - @-Paraguay~ -0x@~ -@~ -&@~ -@~ -N@~ -,@-Paraguay~ -Y@~ -@~ -~ -~ -~ -|@ .Peru~ . g@~ .$ZA~ .@~ .@~ .@~ .@ .Peru~ .@~ . #A~ . ~ . A~ . @~ . L%A .Peru~ .pr@~ .p@~ .g@~ .@@ .[1]~ .\@ .Peru~ .@~ .l@~ .~ .@~ .`F@~ .@/Uruguay~ /Z@~ /X A~ /`@~ /j@~ /@~ /@/Uruguay~ /z@~ / @~ / ~ / @~ / ܩ@~ / P0A/Uruguay~ /~ /@~ / @~ /@~ /F@~ /7@/Uruguay~ /@~ /@~ /~ /`@~ /\@~ /j@0 Venezuela~ 0t@~ 0.~ 0`@~ 0F@~ 0@~ 0@l@0 Venezuela~ 0.A~ 0 A~ 0 D@~ 0 P^A~ 0 >@~ 0 $? A0 Venezuela~ 0@~ 0; A~ 0?@~ 09@~ 0R@~ 0@0 Venezuela~ 0@~ 03@~ 0~ 0@~ 0м@~ 0F@1Other South America~ 1F@~ 1 A~ 1~ 1~ 1:@~ 1@1Other South America~ 1h@~ 1 ` A~ 1 ~ 1 ò@~ 1 A~ 1 d A1Other South America~ 1@@~ 1@~ 1n@~ 1n@~ 1~ 11Other South America~ 1W@~ 1<@~ 1~ 1@~ 1~ 1#2Latin America not allocable~ 23@~ 2iA~ 2~ 2~ 2@~ 2@#2Latin America not allocable~ 2@w@~ 2 P@~ 2 ~ 2 ~ 2 P@~ 2 `@#2Latin America not allocable~ 2~ 2@@~ 2@~ 2@~ 2~ 2#2Latin America not allocable~ 2@~ 2~ 2~ 2~ 2~ 2'3Other Western Hemisphere, total~ 3r@~ 3~ 3j~ 3 A~ 3,~ 3@'3Other Western Hemisphere, total~ 3@~ 3 F=?~ 3 @~ 3 %&~ 3 @~ 3 ~'3Other Western Hemisphere, total~ 3@~ 3Fmg~ 3A~ 3@~ 3@~ 3.@'3Other Western Hemisphere, total~ 3u@~ 3*@~ 3~ 3K@~ 3@~ 3A4Bahamas~ 4\@~ 4JX~ 4<A~ 4@@~ 4`x A~ 4@4Bahamas~ 4@~ 4 A~ 4 @~ 4 Pf A~ 4 ~ 4 S4Bahamas~ 4@~ 4i@~ 4@~ 4Q@~ 4@~ 44Bahamas~ 4.@~ 4I@~ 4~ 4~ 4~ 4@@5Bermuda~ 5i@~ 5z?Z~ 5v@~ 5T@~ 5`@~ 5@5Bermuda~ 5@~ 5 PGA~ 5 G@~ 5 @~ 5 @~ 5 A5Bermuda~ 5@~ 5JC~ 5 @~ 5,@~ 5@~ 5.@5Bermuda 5[1] 5[1]~ 5~ 5~ 5@U@~ 5pc@6Netherlands Antilles~ 6X@~ 6A~ 6A~ 6@@~ 60@~ 6ޭ@6Netherlands Antilles~ 6_@~ 6 @~ 6 ~ 6 D@~ 6 8@~ 6 8A6Netherlands Antilles~ 6~ 6 A~ 6v@~ 6@~ 6@~ 66Netherlands Antilles~ 6@~ 60@~ 6~ 6~ 6@~ 6o@!7Other British West Indies~ 7@W@~ 7(0A~ 7@~ 7$@~ 7@~ 7@!7Other British West Indies~ 7@~ 7 @~ 7 ~ 7 A@~ 7 (@~ 7 @!7Other British West Indies~ 7~ 7P@~ 7i@~ 7@ 7[1]~ 7!7Other British West Indies~ 7 s@~ 7@~ 7~ 7K@~ 7@~ 7$@$8All other Western Hemisphere~ 8J@~ 8<A~ 8@~ 8d@~ 8(@~ 8@$8All other Western Hemisphere~ 80@~ 8 pmA~ 8 ~ 8 C@~ 8 @@~ 8 P@$8All other Western Hemisphere~ 8~ 8в A~ 8X@~ 8`~@~ 8?@~ 8$8All other Western Hemisphere~ 86@~ 8{@~ 8~ 8~ 8~ 8d@9 Europe, total~ 9@~ 9~ 92~ 9~ 9o~ 9zc9 Europe, total~ 96~ 9 κ(~ 9 6B~ 9 N~ 9 6~ 9 * 9 Europe, total~ 9NK~ 9 ~ 9*~ 9Vu~ 9Y<~ 9+@9 Europe, total~ 9cA~ 9J]~ 9@~ 9@~ 9\.A~ 9ڃ*:"European Economic Community, total~ :P@~ :~ :c~ :~ :~ :&M*:"European Economic Community, total~ :r:~ : ~ : ,~ : :~ : ILA~ : ӏ*:"European Economic Community, total~ :G~ :/~ :`~ :`~ :K*A~ :@*:"European Economic Community, total~ :X<A~ :X)A~ :L@~ :@@~ :@,A~ : ;Belgium~ ; y@~ ;N~ ;8~ ;A~ ;nA~ ;%;Belgium~ ;`A~ ; zv~ ; s@~ ; ~ ; ~ ; dIA;Belgium~ ;w@~ ;.RN~ ;̜A~ ;@~ ;@q@~ ;@;Belgium~ ;x@~ ;@~ ;~ ;@~ ;@~ ;A<Denmark~ <m@~ <>/~ <@~ <@~ <@~ <@<Denmark~ <@~ < PA~ < A~ < m@~ < @/@~ < A<Denmark~ <i@~ <Germany~ >0@~ > ~ >zg~ >'~ >#~ >\>Germany~ >A~ > U~ > 85A~ > zA~ > XA~ > r6>Germany~ >@~ >J֡~ >R/~ >A~ >A~ >ޱ@>Germany~ >@~ >@~ >@~ >@~ >c@~ >R'?Greece~ ?b@~ ?0,A~ ?@B@~ ?@~ ?DA~ ?P@?Greece~ ?5@~ ? A~ ? ~ ? A~ ? `1@~ ? .?Greece~ ?~ ?A~ ?@~ ?-@~ ?b@~ ?e@?Greece~ ?@~ ?`.@~ ?~ ?w@~ ?@n@~ ?@@lABCDEFGH-jIjJjKjLHjMjNjOjP*Q*R*S*T*U*V*2W*X*Y*-6Z*[*\*x]*^*_*@Ireland~ @0w@~ @~~ @"A~ @@~ @P\@~ @j6@Ireland~ @Ѐ@~ @ % @ [1]~ @ A~ @ @@~ @ 1.A@Ireland~ @N~ @)U~ @:@~ @@~ @,@~ @x@@Ireland~ @~ @!@~ @~ @ e@~ @j@~ @@$AItaly (including San Marino)~ A@~ A&~ A~ CxkA~ CX-AC Netherlands~ C(A~ C 0A7A~ C *A~ C W~ C A~ C dC Netherlands~ CPA~ C~ CJ~ CP7A~ C4@~ C~@C Netherlands~ CȌ@~ C @~ C~ CЁ@~ C u@~ C|u/ADPortugal~ Df@~ DA~ D?@~ D@@~ D}@~ D0@DPortugal~ D@~ D `@~ D ~ D }@~ D e@~ D PADPortugal~ D@~ D1A~ D`C@~ D@~ D@~ DT@DPortugal~ Dγ@~ Dʪ@~ D~ D@~ Dh@~ D@@ ESpain~ E@~ EG~ Ea$~ EA~ EtzA~ E,A ESpain~ EX@~ E ؍+A~ E F@~ E 3~ E @~ E OV ESpain~ E,@~ EM~ ELZ A~ EpA~ E@~ E@ ESpain~ E@~ E@~ E~ E@~ E @~ E`AFUnited Kingdom~ F4@~ F~ Fw~ Fz~ F~ F6FUnited Kingdom~ F&AA~ F S"~ F ҵ~ F ~ F v=~ F :HFUnited Kingdom~ FT`+A~ F9~ F~ Fd2~ F@A~ F!@FUnited Kingdom~ F+@~ F+A~ F@~ F@z@~ F@~ FT@A)G!Other European Economic Community~ G4@~ Ge@~ G@~ G~ G~ G`b@)G!Other European Economic Community~ G~ G 6@~ G ~ G ~ G 6@~ G l@)G!Other European Economic Community~ G~ GL~ G?~ G?~ G?~ G)G!Other European Economic Community~ G~ G~ G~ G~ G~ GHtH~H~H~H~H~H~HtH~H ~H ~H ~H ~H ~HtH~H~H~H~H~H~HtH~H~H~H~H~H~"IFootnotes at end of table.IIIIII"IFootnotes at end of table.II I I I I "IFootnotes at end of table.IIIIII"IFootnotes at end of table.IIIIIIlJidTable 3.--1994, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax ReportedJ\J\J\J\J\J\lJidTable 3.--1994, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax ReportedJ\J \J \J \J \J \lJidTable 3.--1994, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax ReportedJ\J\J\J\J\J\lJidTable 3.--1994, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax ReportedJ\J\J\J\J\J\RKiJon Form 1118, by Selected Country to Which Foreign Tax Was Paid--ContinuedK\K\K\K\K\K\RKiJon Form 1118, by Selected Country to Which Foreign Tax Was Paid--ContinuedK\K \K \K \K \K \RKiJon Form 1118, by Selected Country to Which Foreign Tax Was Paid--ContinuedK\K\K\K\K\K\RKiJon Form 1118, by Selected Country to Which Foreign Tax Was Paid--ContinuedK\K\K\K\K\K\3Lq+[Money amounts are in thousands of dollars]LrLrLrLrLrLr3Lq+[Money amounts are in thousands of dollars]LrL rL rL rL rL r3Lq+[Money amounts are in thousands of dollars]LrLrLrLrLrLr3Lq+[Money amounts are in thousands of dollars]LrLrLrLrLrLrMsMtMtMtMtMtMtMsMtM tM tM tM tM tMsMtMtMtMtMtMtMsMtMtMtMtMtMtNqNrNrNrNrNrNrNqNrN rN rN rN rN rNqNrNrNrNrNrNrNqNrNrNrNrNrNrOsOtOtOtOtOtOtOsOtO tO tO tO tO tOsOtOtOtOtOtOtOsOtOtOtOtOtOtP6P.Foreign income and taxes reported on Form 1118PPPPPAP9Foreign income and taxes reported on Form 1118--ContinuedP P P P P PAP9Foreign income and taxes reported on Form 1118--ContinuedPPPPPPAP9Foreign income and taxes reported on Form 1118--ContinuedPPPPPPPPPP P!AP#9Foreign income and taxes reported on Form 1118--ContinuedP$P%P&P'P(P)QQ QGross income (less loss)QQQQQQ Gross incomeQ Q Q Q  Q  QQQ4Q,Foreign taxes paid, accrued, and deemed paidQQQQ?Q7Foreign taxes paid, accrued, and deemed paid--ContinuedQQQQQRRRRRRRRR(less loss)--ContinuedR R R R R RRRForeignR%RForeign taxes paid or accruedRRR0R(Foreign taxes paid or accrued--ContinuedRRRRRSSSSSForeignSSSSS S Oil and gasS S SpecificallyS SS DeductionsStaxable SS%STaxes withheld at source on--SSSTaxes withheld(S Other taxes paid or accrued on--SSSSTT Number ofTTTdividend incomeTTRents,TTT T extractionT ForeignT allocable T TotalTTfrom oilTincomeTTTTTT at source onTT SpecificallyTT TTaxesUSelected countryUreturns UTotalU DividendsUresulting fromUInterestU royalties,USelected countryUService U OtherU incomeU branchU incomeU deductionsUSelected countryUand gasU (less loss) UTotal U UUUSelected countryUD  --Continued --ContinuedUU allocableUUUdeemedVVVVV foreign taxesV VandVVincomeV incomeV (less loss) [3]V income [3]V [sectionV VV extractionVbeforeV VTotalV DividendsVInterestVVRents, royalties,VBranchVincomeVService VOther VpaidWWWWW deemed paidWW license feesWWW W W W 863(b)] [3]W WW income [4]W adjustmentsWWWWWW and licenseWincomeW[SectionWincomeWincomeWXXXXX (gross-up)XXXXX X X X X XXXX X XXX XfeesXX863(b)]XXXYYYYYYYYYY Y Y Y Y YYYYYYYYYYYYYYZZZZZZZZZZ Z Z Z Z ZZZZZZZZZZZZZZ[~ [?~ [@~ [@~ [@~ [@~ [@[~ [@~ [ @~ [ "@~ [ $@~ [ &@~ [ (@[~ [*@~ [,@~ [.@~ [0@~ [1@~ [2@[~ [3@~ [4@~ [5@~ [6@~ [7@~ [8@,\$Other West European countries, total~ \@~ \&O~ \~{~ \,A~ \'A~ \/,A,\$Other West European countries, total~ \A~ \ ^a~ \ #~ aȇ A~ a@~ a;A~ a`@aNorway~ apA~ a x~ a >"p~ a *J~ a b@~ a OOaNorway~ a4*A~ a`:A~ a+A~ a(A~ ah@~ a@aNorway~ aj@~ aX#A~ a~ a^@~ aA~ a@bSweden~ by@~ b@~ hiFormer Soviet Union~ ia@~ iA~ iĘ@~ i|@~ i`@~ i @iFormer Soviet Union~ i I@~ i &A~ i ~ i @~ i @@~ i D"AiFormer Soviet Union~ iA~ i~ i@~ i@~ i.@~ iiFormer Soviet Union~ ix@~ ih@~ i~ ig@~ il@~ i|@jOther East Europe~ jo@~ jl#A~ j$@~ j@~ j@~ j`@jOther East Europe~ jP@~ j 6A~ j ~ j @~ j @~ j AjOther East Europe~ j~ j A~ j`^@~ j/@~ jpq@~ j@jOther East Europe~ jѱ@~ j@~ j~ j@~ j`@~ j@kEurope not allocable~ k>@~ kJ@~ z0@~ z,@~ zԚ@~ zp@~ zY@ zGabon~ z@~ z 5@~ z ~ z @~ z j@~ z r@ zGabon~ z@~ z|@~ z@~ z@~ zps@ z[1] zGabon~ z @~ z@~ z~ z~ zٶ@~ zԚ@ {Ghana~ {@@~ {s@~ {@~ {u@~ {@~ {8 {Ghana~ {0|@~ { ;@~ { ~ { @~ { @~ { @ {Ghana~ {~ {ò@~ {t@~ {~ {~ { {Ghana~ {4~ {~ {~ {.@~ {~ {u@|Liberia~ |@@~ |HA~ |#@~ |@~ |v@~ |0s@|Liberia~ |s@~ | @~ | @~ | o@~ | @@~ | R@|Liberia~ |@~ |P@~ |@~ |H@~ |~ ||Liberia~ |~ |~ |~ |~ |H@~ |@}Nigeria~ }R@~ }"5A~ }4A~ }1A~ }H@~ }ͺ@}Nigeria~ }@~ } &A~ } 0A~ } VS'~ } @~ } A}Nigeria~ }A~ }:~ }``A~ } A~ }@~ }}Nigeria~ }I@~ }0S A~ }~ }y@~ }`m@~ }1A ~Zaire~ ~1@~ ~@~ ~H@~ ~0t@~ ~@~ ~Z@ ~Zaire~ ~r@~ ~ f@~ ~ @@~ ~ <@~ ~ u@~ ~ @ ~Zaire~ ~@~ ~2@~ ~r@~ ~/@~ ~`@~ ~ ~Zaire~ ~~ ~@~ ~~ ~~ ~@~ ~0t@%Other West and Central Africa~ W@~ A~ @~ @~ @~ S@%Other West and Central Africa~ @~  vA~  (4 A~  `\@~  @~  l!A%Other West and Central Africa~ 0O@~ XA~ `@~ @~ 2@~ .@%Other West and Central Africa~ Pz@~ @~ ~ `h@~ @~ @*l*******-j*j*j*j*Hj*j*j*j*6666662666-6666x6666Southern Africa, total~ w@~ fA~  @~ @~ *@~ p@Southern Africa, total~ /@~ `A~ ~ C@~ @~ 8 ASouthern Africa, total~ @R@~ p( A~ @~ @~ @~ R@Southern Africa, total~ @~ h@~ C@~ w@~ @~ @Malawi~ &@~ @~ @~ ؄@~ r@~ Malawi~ ]@~ p@~ ~ ~ S@~ @Malawi~ ~ b~ @~ P@~ >@~ Malawi~ ~ ~ ~ B@~ ~ ؄@Zimbabwe~ L@~ @~ w@~ n@~ k~ @Zimbabwe~ @~ 8@~ ~ 4@~ `f@~ @Zimbabwe~ ~ @@~ @~ Π@~ |@~ @Zimbabwe~ p@~  x@~ ~ h@~ ~ n@( South Africa (including Namibia)~ Pv@~ A~ `@~ @~ @~ @( South Africa (including Namibia)~ @~ %A~ ~ @~ @~ آA( South Africa (including Namibia)~ @Q@~ PA~  O@~ @|@~ @~ N@( South Africa (including Namibia)~ @ [1]~ C@~ b@~ @~ @Zambia~ 5@~ @~ @~  @~ `@~ x@Zambia~ u@~ :@~ ~ i@~ E@~ ѷ@Zambia~ @~ @~ @~ @~ @P@~  @Zambia [1]~ |@~ ~ ~ ~  @Other Southern Africa~ 6@~ @~ Ī@~ @@~ ?@~ @Other Southern Africa~ {@~ @~ ~ 0@~ ?~ @Other Southern Africa~ ~ R@~ @~ @~ p@~ Other Southern Africa~ @~ ~ ~ ~ ~ B@Africa not allocable~ (@~ @~ ~ ~ #@~ @Africa not allocable~ *@~ 0~@~ ~ ~ z@~ @@Africa not allocable~ ~ 1@~ ~ ~ ~ Africa not allocable~ ~ ~ ~ ~ ~ t~~~~~~t~ ~ ~ ~ ~ ~t~~~~~~t~~~~~~"Footnotes at end of table."Footnotes at end of table.     "Footnotes at end of table."Footnotes at end of table.lidTable 3.--1994, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported\\\\\\lidTable 3.--1994, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported\ \ \ \ \ \lidTable 3.--1994, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported\\\\\\lidTable 3.--1994, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reportedi\\\\\RiJon Form 1118, by Selected Country to Which Foreign Tax Was Paid--Continued\\\\\\RiJon Form 1118, by Selected Country to Which Foreign Tax Was Paid--Continued\ \ \ \ \ \RiJon Form 1118, by Selected Country to Which Foreign Tax Was Paid--Continued\\\\\\RiJon Form 1118, by Selected Country to Which Foreign Tax Was Paid--Continuedi\\\\\3q+[Money amounts are in thousands of dollars]rrrrrr3q+[Money amounts are in thousands of dollars]r r r r r r3q+[Money amounts are in thousands of dollars]rrrrrr3q+[Money amounts are in thousands of dollars]qrrrrrsttttttst t t t t tsttttttsstttttqrrrrrrqr r r r r rqrrrrrrqqrrrrrsttttttst t t t t tsttttttssttttt6.Foreign income and taxes reported on Form 1118A9Foreign income and taxes reported on Form 1118--Continued     A9Foreign income and taxes reported on Form 1118--ContinuedA9Foreign income and taxes reported on Form 1118--Continued !A#9Foreign income and taxes reported on Form 1118--Continued$%&'() Gross income (less loss) Gross income      4,Foreign taxes paid, accrued, and deemed paid?7Foreign taxes paid, accrued, and deemed paid--Continued(less loss)--Continued     Foreign%Foreign taxes paid or accrued0(Foreign taxes paid or accrued--ContinuedForeign  Oil and gas  Specifically  Deductionstaxable %Taxes withheld at source on--Taxes withheld( Other taxes paid or accrued on-- Number ofdividend incomeRents,  extraction Foreign allocable Totalfrom oilincome at source on Specifically TaxesSelected countryreturns Total Dividendsresulting fromInterest royalties,Selected countryService Other income branch income deductionsSelected countryand gas (less loss) Total  Selected country<  --Continued --Continued allocabledeemed foreign taxes andincome income (less loss) [3] income [3] [section  extractionbefore Total DividendsInterestRents, royalties,BranchincomeService Other paid deemed paid license fees    863(b)] [3]  income [4] adjustments and licenseincome[sectionincomeincome (gross-up)        fees863(b)]          ~ ?~ @~ @~ @~ @~ @~ @~ @~ "@~ $@~ &@~ (@~ *@~ ,@~ .@~ 0@~ 1@~ 2@~ 3@~ 4@~ 5@~ 6@~ 7@~ 8@ Asia, total~ @~ Z ~ 2[A~  6MA~ ~ .o Asia, total~ f~ !_~ NA~ ~ Ӓ~ 2K Asia, total~ &Y~ *w~ C~ ~  A~ @ Asia, total~ V ~ ]~  @~ ?@~ ޴'~  !"#$%&'()*+,-./012345Middle East, total~ `w@~ :A~ TA~ p@~ "A~ AMiddle East, total~ &A~ +~ L'A~ 3Q~ A~ )Middle East, total~ @ !A~ >K~ 8A~ 8 A~ @~ j@Middle East, total~ @~ `@~ ~ @@~ A~ p@Bahrain~ P@~ 6d(~ 0@~ g@~ 4A~ @Bahrain~ d@~ WA~ ~  ~ (@~ p#ABahrain~ ~ @~ g@ [1]~ ~ Bahrain [1]~ ~ ~ ~ ~ g@ Iran~ G@~ @~ @d@ *1~ 4@~ p@ Iran~ @~ @@~ ~ l~ @~ @ Iran~ ~ @~ B@~ B@~ ~  Iran~ ~ B@~ ~ ~ ~  Iraq~ @~ @~ ~ ~ ~  Iraq~ ~ @~ ~ ~ ~ @ Iraq~ ~ @~ ~ ~ ~  Iraq~ ~ ~ ~ ~ ~ lIsrael~ n@~ (!A~  A~ 0@~ p@~ @Israel~ @~ bA~ ~ &@~ !@~ hAIsrael~ @~ pA~ @&@~ @~ @~ `a@Israel~ @~ d@~ ~ x@~ @~ 0@Kuwait~ T@~ C@~ @~ `@~ @~ ȡ@Kuwait~ b@~ 2@~ ~ @~ @I@~ 7@Kuwait~ ?~ -@~ J@~ <@~ ~ Kuwait~ @~ *@~ ~ h@~ ̙@~ `@Lebanon~ O@~  @~ @~ D@~ @~ @*@Lebanon~ @~ X@~ ~ _@~ @~ @Lebanon~ ~ @#@~ `~@~ {@~ @~ 1@Lebanon~ E@~ w@~ ~ ~ ?~ D@ Qatar~ F@~ 0]A~ ~ ~ `g@~ w@ Qatar~ -A~ D~ `t@~ @~ @~ 0T@ Qatar~ @~ `@~ @u@~ @u@~ ~  Qatar~ &~ M@~ ~ @r@~ ~  Saudi Arabia~ g@~ x3A~ @~ @~ @,@~ i@ Saudi Arabia~  4A~ l'A~ A~ A~ ;@~ +A Saudi Arabia~ b A~ A~ `S@~ @~ Z@~ M@ Saudi Arabia~ j@~  @~ ~ \@~ @~ @United Arab Emirates~ [@~ \XA~ @~ @@~ 8@~ @United Arab Emirates~ P@~ A~ k A~ (A~ @~ 4AUnited Arab Emirates~ PA~ @@~ @~ @~ ~ United Arab Emirates [1]~ @~ ~ $@~ @~ @@-%Other areas of the Arabian Peninsula~ O@~ (~ d@~ ~ v@~ s@-%Other areas of the Arabian Peninsula~ @~ n#~ pA~ xA~ q@~ A-%Other areas of the Arabian Peninsula~ A~ .A~ 0x@~ 0x@~ ~ -%Other areas of the Arabian Peninsula~ A@~ @~ ~ @~ K@~ Other Middle East ~ X@~  A~ Q@~ @~ @~ @Other Middle East ~ @~ ZA~ f~ `K@~ @~ HAOther Middle East ~ @~ @~ S@~ D@~ ~ Other Middle East ~ f@~ Z@~ ~ q@~ l@~ @*"Southern and Southeast Asia, total~ @~ @~ 0BA~ 4@.A~ >~ F-L*"Southern and Southeast Asia, total~ ^9~ ~ z_~ f~ A~ !@*"Southern and Southeast Asia, total~ Fi5~ ~ v~ >9a~ @~ @*"Southern and Southeast Asia, total~ @~ 9~  @~ @~ iA~ 6}< Bangladesh~ ;@~ @~ 9@~ P@~ @~ @ Bangladesh~ @~ @#@~ ~ @@~ @~ @@ Bangladesh~ ~ @~  @~ ˼@~ ~  Bangladesh~ (@~ m@~ ~ H@~ ~ P@ India~ r@~ VR~  X@~ s@~ `A~ @ India~ @~ E)~ ~ sA~ x@~ = India~ ~ TA~ A~ ؄A~ Y@~ ؓ@ India~ @~ J@~ ~ @~ @~ s@ Indonesia~ m@~  ~ -~ PA~ 8A~  i@ Indonesia~ (A~ ~ {~ v~ b@~ .[o Indonesia~ Nc!~ ^~ 3A~ )A~ @~ @ Indonesia~ @~ /%~ ~ @~ A~ PAMalaysia~ p@~ fci~ A~ @~ A~ @Malaysia~ ^@~ t/A~ @$A~ <~ `@~ 56Malaysia~ uA~ ~-3~ A~ 8 A~  @~ X@Malaysia~ @~ @@~ @~ @~ A~ @Pakistan~ X@~ hA~ 2@~ ơ@~ xA~ ̐@Pakistan~ %@~ ? A~ @@~ P+ A~ 0@~ APakistan~ @~ @~ @~ @~ p@~ @Pakistan~ 2@~ @~ ~ q@~ *@~ ơ@ Philippines~ o@~ Q~ `b A~ |@~ PA~ M@ Philippines~  @~ J+~ ~ HA~ @~ h(A Philippines~ w@~ 6 ~ w A~ r@~ V@~ e@ Philippines~ @~ @~ ~ @~ ҷ@~ |@ Singapore~ y@~ F"~ f2-~ PF@~ -~ l(A Singapore~ ~A~ :~ &@~ >~N~ hA~  Singapore~ @~ eM~  A~ l@~ @~ @@ Singapore~ `3@~ @~ ~ @~ @~ 09@ Sri Lanka~ I@~ %@~ H@~ H@~ @~ @ Sri Lanka~ Ƞ@~ @~ ~ @~ _@~ @ Sri Lanka~ ~ P@~ @~ F@~ ]@~  Sri Lanka~ F@~ ,@~ ~ 0~@~ 5@~ H@Thailand~ t@~ Pa~ A~  A~  A~ pT@Thailand~ XbA~ A~ F ~ A~ PL@~ t&AThailand~ @~ Ƶ3~ A~ @~ @~ @Thailand~ >@~ @"@~ @~ @~ Z@~  AVietnam~ ?@~ n@~ ~ ~ ?~ q@Vietnam~ @~ 6@~ P@~ ~ $@~ @Vietnam~ 4@~ [@~ ;@~ ;@~ ~ Vietnam~ $@~ ~ ~ ~ 0@~ )!Other Southern and Southeast Asia~ J@~ Ё A~ s@~ @~ A@~ @)!Other Southern and Southeast Asia~ @~ `@~ ?~ x@~ @~ A)!Other Southern and Southeast Asia~  @~ >@~ @*@~ d@~ ~ H@)!Other Southern and Southeast Asia~ ?~ @~ ~ d@~ @n@~ @Eastern Asia, total~ (@~ <~  ~ \DA~ 2~ Eastern Asia, total~ t7A~ p~ @~ ^~ $b~ BeDEastern Asia, total~  @~ Jב~ m~ 3A~ dA~ @E@Eastern Asia, total~ A~ !~ @~ K@~ @~ Fn China~ t@~ `1~ `@~ @~  @~ XA China~ 02 A~ A~ @~ @)@~ i@~ $A China~ `]@~ \A~ @K@~ @~ ؀@~ @ China~ =@~ @~ ~ @~ 8@~ @ Hong Kong~ `}@~ ~ Vk~ (A~ t+A~ A Hong Kong~ laA~ 4-A~ ~ k~ A~ @s Hong Kong~ ~ ~ HA~ @~ 8@~ 7@ Hong Kong~ ޮ@~ @~  f@~ @]@~  @~ (A Japan~ @~ Vwu~ &~ ~7~  [c~ tJA Japan~ t^ A~ a ~ R@~ ~ K ~ Љ^A Japan~ |@~ Zڌ~ >~ 8~ @~ @ Japan~ oA~ A~ @~ @~ @@~ : South Korea~ y@~ (@~ ~ V@~ @~ `9@Other Eastern Asia~ 2@~ @~ ~  [1]~ @Other Eastern Asia~ @~ @~ ~ @~ ;@~ `T@Other Eastern Asia~ C@~ `@~ ȏ@~ ȏ@~ ~ Other Eastern Asia~ @~ S@~ @R@~ ~ ~ Asia not allocable~ 2@~ A~ ~ ~ @~ T@Asia not allocable~ S@~ pzA~ ~ @~ l@~ 0L AAsia not allocable~ ~ qA~ ^@~ ^@~ ~ Asia not allocable~ ~ ~ ~ ~ ^@~ Oceania, total~ @~ Ƹ~ ވY~ "A~ 4|A~ t"AOceania, total~  A~ r~ X~ E,A~ @c@~ @~ A@~ @U.S. Possessions, total~ `@~ '~ ~ A~ 5A~ +U.S. Possessions, total~ ~ Hd A~ @@~ @@~ @~ `k@U.S. Possessions, total~ @x@~ @~ ~ @@~ ?@~ @American Samoa~ 9@~ @~ ~ ~ @~ @w@American Samoa~ Ps@~ @~ ~ @~ `h@~ @American Samoa~ ~ @~ @y@~ @y@~ ~ American Samoa~ ~ 0y@~ ~ ~ ?~  Guam~ X@~ \dA~ M@~ g@~ @~  S@ Guam~ @~ P.A~ ~ 9@~ @~ A Guam~ ~ @~ `@~ 1@~ ~ P@ Guam [1]~  @~ ~ @~ a@~ g@Virgin Islands~ U@~ A~ e@~ @~ @~ ԩ@Virgin Islands~ @~ A~ ~ `X@~ @@~ +AVirgin Islands~ ~ @~ S@~ @~ @~ `c@Virgin Islands~ 0x@~ @~ ~ @~ @~ @Other U.S. Possessions~ 1@~ @~ G@~  c@~ ~@~ @Other U.S. Possessions~ @~ P @~ ~ ~@~ @X@~ @Other U.S. Possessions~ ~ ̬@~ e@~ 3@~ ~ Other U.S. Possessions~  [1]~ ~ 3@~ ~  c@Country not stated~ Ф@~ ~_{ ~ TA~ @@~ s~  PCountry not stated~ N~ :!N~ A~ 2A~ ~ 62Country not stated~ %A~ JH~ %!A~ A~ 3@~ @Country not stated~ @~ Q@~ l@~ @~ oA~ `@.&Interest Charge-Domestic International.&Interest Charge-Domestic International     .&Interest Charge-Domestic International.&Interest Charge-Domestic International'Sales Corporation dividends [2]~ P@~ `@~  @~ 3@~ ~ 'Sales Corporation dividends [2]~ ~ ~ ~ ~ ~ :@'Sales Corporation dividends [2]~ ~ @~ 9@~ @~ @~ 'Sales Corporation dividends [2]~ ~ ~ ~ ~ ~ 3@/'Foreign Sales Corporation dividends [2]~ R@~ 4A~ 4A~ ~ (@~ /'Foreign Sales Corporation dividends [2]~ ~ ~ ~ ~ ~ J/'Foreign Sales Corporation dividends [2]~ ~ A~ ~ ~ ~ /'Foreign Sales Corporation dividends [2]~ ~ ~ ~ ~ ~           tttttt"Footnotes at end of table.rrrrrr"Footnotes at end of table.r r r r r r"Footnotes at end of table.rrrrrrjb* Data should be used with caution because of the small number of returns on which they are based.rrrrrr     [1] Less than $500.     [2] Dividends from an Interest Charge-Domestic International Sales Corporation or a Foreign Sales Corporation were not reported for specific foreign countries.     ?7[3] Included in gross income (less loss), columns 1-8.      4,[4] Included in total deductions, column 12.     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