ࡱ> 65 \pmlscof00 Ba==f8X@"1courier1* MS Sans Serif1* MS Sans Serif1* MS Sans Serif1* MS Sans Serif1" Helvetica1" Helvetica1" Helvetica1PHelv1" helvetica1LHelv1.LTimes New Roman1Arial1Arial1Arial1Arial1dArial1xArial1xArial1dArial1xArial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) General_) \(#,##0\)@*.-(#,##0" ";#,##0" ";"-- ";@" " " "@A<#,##0\ \ \ \ \ ;\-#,##0\ \ \ \ \ ;\-\-\ \ \ \ \ ;@\ \ \ \ \ 1,#,##0\ \ \ ;\-#,##0\ \ \ ;\-\-\ \ \ ;@\ \ \ )$#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ #,##0"";#,##0"";"--";@""% #,##0" ";#,##0" ";"-- ";@" ";6#,##0\ \ \ \ ;\-#,##0\ \ \ \ ;\-\-\ \ \ \ ;@\ \ \ \ \ "#,##0" ";#,##0" ";"-- ";@" "#,##0"";#,##0"";"--";@" "##,##0\ ;\-#,##0\ ;\-\-\ ;@\ \ +&#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ \ 0+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_):5_(* #,##0_)\ \ ;_(* \(#,##0\)\ \ ;_(* "-"_)\ \ ;_(@_)@;_(* #,##0_)\ \ \ ;_(* \(#,##0\)\ \ \ ;_(* "-"_)\ \ \ ;_(@_)                ( &    "@ "@ !  @@  !  $   (  !8  ( !  (  (  ( &8@ Q8 8 8 8 Q8 8 8@@ 8@ 8 @ Q"@ Q"8@ 8 Q@ Q"( Q"(@ 1 a@ a8@ 1! #<@ #<@ #<@ #<@  (   8 1 8    8 8 !(`  (` < !( &8  @ &8@ < #8 #<@ #<@ #<@ #<@ #<@ #<@ q #<@ style_col_headingsstyle_col_numbersstyle_footnotesstyle_spannersstyle_stub_lines style_titles style_totals83ffff̙̙3f3fff3f3f33333f33333\`ACRTB18  _Parse_Out<) column_headings;( column_numbers;  data; <# footnotes;BB  ;B$ SelectArea; <I2spanners)/;;;; $ stub_lines; >  titles;;&totals)#; ;;%&"ZR3 A@@  V$1996, RETURNS OF ACTIVE CORPORATIONSTable 18--Total Receipts, Net Income, Statutory Special Deductions, Income Tax, Tax Credits, and Tax Payment Items, by Ending Accounting PeriodW(All figures are estimates based on samples--money amounts are in thousands of dollars)Total returns ofAccounting period ended [13]Itemactive corporations Number of returnsAmountJulyAugust SeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJune& Returns With and Without Net IncomeNumber of returns.-Total receipts..Net income (less deficit).%Total income tax before credits [7]..Alternative minimum tax- Returns With and Without Net Income, Other, Than Forms 1120S, 1120-REIT, and 1120-RICNumber of returns..$Statutory special deductions, total. Net operating loss deduction. Total special deductions.Income subject to tax.$Total income tax before credits [8]. Income tax.. Personal holding company tax.*439*36*123*186*45*1,418*2,660*30 Recapture taxes.*3*32*7 Alternative minimum tax. Environmental tax.*114Foreign tax credit.U.S. possessions tax credit.#Nonconventional source fuel credit.*7,768*317*1,048*3,058*1,498*2,399*3,082General business credit.Prior year minimum tax credit."Total income tax after credits [2]& Returns With Net Income, Other Than' Forms 1120S, 1120-REIT, and 1120-RIC Net income*39*597[1] Overpayments less refund [14].Tax deposited with Form 7004*Credit from regulated investment companies*11 Credit for Federal tax on fuels.*Penalty for underpayment of estimated tax.Tax due at time of filing [22].Overpayment of tax [22]Credit to 1997 estimated tax Tax refundedEndnotes in file 96endnotes.pdf. Detail may not add to total because of rounding. 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