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SelectArea- 3 H:spanners)7#  # . stub_lines- 3titles-'totals#  AL5C79A3EA+ AL5C7AA3EA-  AL5C7BA3EA-C  C  C  C  C  C C C C C C C C C C C  C  C  C  C  C  C "C "C #C !C  C  C !C  $C  C  (C !C  8C  (C  C  C C C 3C 3 C C 8C !8C  (C Q"(C Q"C 8C Q&8C  (C Q"C Q"(C Q"C Q"(C 3C aC 8C !(C  (C  (C 8C Q&8C  (C  (C 8C Q&8C "8C "8C Q"8C Q"(C  (C "8C a8C 0#<C 0#<C 0 $C 0 $C  C 0#<C 0#<C  C &8C 8C 8C  8C /#<C !(C  (C a8C Q"(C Q"(C "8C  <C 0#<C 0#<C /#<C !8C !8C 8C 8C C 3!C 3!<C 3 <C 3 ,C  (style_col_headingsstyle_col_numbers  style_datastyle_footnotesstyle_spannersstyle_stub_lines style_titles style_totalsBU} }  } }  }   El+ ! !R 000Q0 0 r0 ?0 F0 t7lO#F%R%\% %t#%%t%%%0%#%%}%@%]*U1998, RETURNS OF ACTIVE CORPORATIONS, OTHER THAN FORMS 1120-REIT, 1120-RIC, AND 1120S] *U1998, RETURNS OF ACTIVE CORPORATIONS, OTHER THAN FORMS 1120-REIT, 1120-RIC, AND 1120SzrTable 21--Number of Returns, Selected Income, Tax, Credits, and General Business Credit Items, by Selected Sectors }Table 21--Number of Returns, Selected Income, Tax, Credits, and General Business Credit Items, by Selected Sectors--Continued_UW(All figures are estimates based on samples--money amounts are in thousands of dollars)VVVVVVVV V V V_ UW(All figures are estimates based on samples--money amounts are in thousands of dollars) VVVVVVVVVV89_PPP8`0 Selected sectorsPP P P P : _PPP6`. Selected sectors--continuedPPPPP,-;;;;.a"bWholesale and retail trade Q < / / =========>0,-;;;;.?? ? < @ / ====AAdministrativeAAAAB,-;;;;.;; ; < @ / ====A and supportAAAAB ,Item 1All1 Agriculture,1111.; < C 2 / A=A Professional,A ManagementA and wasteAA Health care AArts,A AccommodationB,3 sectors [4]- forestry, -Mining- Utilities- Construction- Manufacturing- Total [5]D Wholesale DRetail DTransportation 2 Information  ,Item A Finance A Real estateA scientific,A of companiesA managementA EducationalA and socialAentertainment,Aand foodBOther  , 3 - fishing, and - - - - = Dtrade Dtrade Dand 2 Aand A and rental A and technical A(holding Aand remediation Aservices A assistance Aand recreation Aservices Bservices X 4  4hunting 4 4 4 4 4 Y Y Y warehousing 4 E Z insurance Z and leasing Zservices Z companies) Zservices Z Z Z Z F 5~ 6?~ 6@~ 6@~ 6@~ 6@~ 6@~ 6@~ 6 @~ 6"@~ 6$@~ 6&@ W~ G(@~ 6*@~ 6,@~ 6.@~ 60@~ 61@~ 62@~ 63@~ 64@~ 65@ 7 LNumber of returns~ MS~ M @~ M9@~ M6@~ M A~ MA~ M|A~ M8NA~ MA~ M` @~ N@ LNumber of returns~ M@~ M A~ MA~ M@~ M @~ M @~ M A~ M@~ M0@~ NKA O 7 " Net income. IsjA~ I$~ I [~ If~ I"~ IfQ?~ I>,~ I ~ I&s ~ Iv"~ HB " Net income.~ I~ I ~ IʋA~ IV+6~ Iް~ I>q(~ Iƙ~ I*BA~ IB/1~ HN # O$Income subject to taxIDA~ I~ II\~ I⩴~ I~ IBٜ9~ IZ~ IN ~  Iڋ ~  Iz~  H  $Income subject to tax~  I{#~ I>~ Iw~ I] ~ IJu~ I= A~ I:~ I֠l~ In~ H~f%#,&$Total income tax before credits: [3]IIIIIIII I I H, &$Total income tax before credits: [3] IIIIIIIIIH%%$ Total.~ If 7~ Id%~ INs~ Iv~ I]~ I2I~ IN~ IbTd~  I~~  I >~  HZ $ Total.~  I&V ~ I6Y~ I$RA~ IN~ I}~ IA~ I:A~ I.%~ I ~ HF'2$ Income tax.~ IHE6~ I|_"A~ Ix~ I ~ I~ I~ I6g~ IX~  In~  IRA~  Hj $ Income tax.~  I&kp ~ IS~ I&'~ I¥~ I0>A~ IA~ Ij~ I#~ I,7CA~ H(A' Credits: [2]IIIIIIII I I H ' Credits: [2] IIIIIIIIIH#$ Foreign tax credit~ I~ I`@~ IA~ I@%@?@%5 $- Current year enhanced oil recovery credit~ I،A ^[1]~ I?@~ I@}@ I-~ IH> A~ Iܦ@~ Iܦ@ I- I- H-5 $- Current year enhanced oil recovery credit~ Ip@~ IB@~ I.@ I*31,336 I-~ I? I- I- I- H-/!$' Current year disabled access credit~ !I@ !I- !I*54 !I- !T[1]~ !I@ !I*369 !I*150 ! I*218 ! I- ! H-/! $' Current year disabled access credit~ ! I0@ !I*116 !I-~ !I.@ !I- !I-!I*2,196 !I*22 !I*41 !H*179;"$3 Current year renewable electricity prod. credit~ "I@ "I- "I-"I*4,845 "I-~ "I@~ "I|@~ "I|@ " I- " I- " H-;" $3 Current year renewable electricity prod. credit~ " IĐ@ "^[1] "I-~ "I.@ "I- "I- "I- "I- "I- "H-1#$) Current year Indian employment credit~ #IN@#I*1,360 #I*125 #I- #I*472~ #I[@~ #I@~ #IȊ@~ # I`@ # I*236~ # H c@1# $) Current year Indian employment credit~ # Iy@~ #I@ #I*897~ #I@~ #I`i@ #I-~ #IW@ #I-~ #I@ #H*656:$'2 Current year for employer Social Security and $I$I$I$I$I$I$I$I$ I$ I$ H:$ '2 Current year for employer Social Security and $ I$I$I$I$I$I$I$I$I$H$%$ Medicare taxes on tips~ %IwA %I*145~ %I1@~ %IH@~ %Iȉ@~ %I̕@~ %IH@~ %Iw@~ % If@~ % IH@~ % Hª@$% $ Medicare taxes on tips~ % I @~ %Ih@~ %I@~ %I@~ %I̡@ %I-~ %I @~ %I @~ %I cA~ %Hd@+&$# Current year orphan drug credit~ &I@ &I- &I- &I- &I-~ &IO@~ &I@~ &I@ & I- & I- & H-+& $# Current year orphan drug credit & I- &I-~ &Il@~ &I@ &I- &I-~ &I@e@ &I- &I- &H-5''- Current year credit for contributions to 'I'I'I'I'I'I'I'I' I' I' H5' '- Current year credit for contributions to ' I'I'I'I'I'I'I'I'I'H9($1 selected community development corporations~ (Ih@~ (I? (I-~ (I@~ (I?~ (I@Y@~ (I@ (T[1]~ ( I@ ( I-~ ( H?9( $1 selected community development corporations~ ( I p@ (I- (I-~ (Iw@ (I- (I- (I- (I- (I- (H-8)'0 Current year trans-Alaska pipeline liability)I)I)I)I)I)I)J)J) J) J) K8) '0 Current year trans-Alaska pipeline liability) I)I)I)I)I)I)I)I)I)H*$ fund credit~ *I}@ *I- *I- *I- *I-~ *I}@ *I- *I- * I- * I- * H-* $ fund credit * I- *I- *I- *I- *I- *I- *I- *I- *I- *H--+$% Tentative general business credit~ +IM0~ +Ic@~ +IpA~ +I$/A~ +IA~ +I"5&~ +I;~ +I)A~ + IΙ ~ + IA~ + HJt-+ $% Tentative general business credit~ + I0j-A~ +I" A~ +Ih3A~ +I^$A~ +I@~ +I@~ +IA~ +IT@~ +I,!A~ +HV@&,' Tentative empowerment zone,I,I,I,I,I,I,I,I, I, I, H&, ' Tentative empowerment zone, I,I,I,I,I,I,I,I,I,H#-$ employment credit [6]~ -I@~ -Io@~ -IX@~ -I*@~ -Ih@~ -I@~ -I˼@~ -I@~ - I@~ - IP@~ - H@#- $ employment credit [6]~ - I @~ -I`|@~ -I؂@~ -Iv@~ -I@~ -I@S@~ -I$@~ -Ih@~ -I5@~ -H~@3.$+ EZE credit allowed for the current year~ .I(@~ .IH@~ .I`h@~ .I$@~ .Iz@~ .I@~ .I@~ .I@~ . I@~ . I@~ . H@3. $+ EZE credit allowed for the current year~ . It@~ .Is@~ .It@~ .Iv@~ .Iܓ@~ .I@S@~ .Il@~ .IN@~ .It@~ .H@s@$/$ Passive activity credits~ /I¡@ /I*502 /I- /I-~ /Ipr@~ /Iv@~ /Is@~ /Ig@~ / I `@ / I- / H-$/ $ Passive activity credits~ / ID@~ /Is@ /I*13~ /I{@ /I- /I- /I- /I- /I- /H-40$, Passive activity credits allowed in 1998~ 0I'@ 0I*644~ 0I̔@ 0I-~ 0I@~ 0I+@~ 0I@ 0I*6350 I*8,968~ 0 I۷@~ 0 H\@40 $, Passive activity credits allowed in 1998~ 0 I@~ 0I @~ 0I@~ 0I0@~ 0I@ 0I-0I*7,051 0I-~ 0Iw@ 0H-81&0 Carryforward of general business credit from1I1I1I1I1I1I1I1I1 I1 I1 H81 &0 Carryforward of general business credit from1 I1I1I1I1I1I1I1I1I1H2$ prior years.~ 2I"F;~ 2Ic@~ 2IA~ 2I~.~ 2I@@~ 2I,~ 2I"A~ 2IA~ 2 IA~ 2 I@~ 2 H.2 $ prior years.~ 2 I ]A~ 2IA~ 2I 2~ 2IP@~ 2Ipa@ 2I*594~ 2Ipe@~ 2I@~ 2IdA~ 2HJ@2R*3["Total income tax after credits [2]~ 3\n*+~ 3\f ~ 3\S~ 3\~ 3\:~ 3\V ~ 3\揘~ 3\L)~ 3 \n~ 3 \~ 3 ]bc*3 ["Total income tax after credits [2]~ 3 \~ 3\CA~ 3\C~ 3\^~ 3\$:A~ 3\UA~ 3\i~ 3\m ~ 3\nw~ 3]'A3S3R#4cFootnotes at end of table. 4)4)4)4)4)4)4)4)4 )4 )4 )4 dDetail may not add to total because of rounding. See text for "Explanation of Terms" and "Description of the Sample and Limitations of the Data."4 )4)4)4)4)4)4)4)4)4)4)4!5555555555 5 5 %5 e* - Statistically unreliable.5 55555555555)6666666666 6 6 %6 f[1] Amount is less than $500.6 666666666667 f[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 ;8 f3credit. Credits may or may not be shown separately.9 f[3] Includes the following: income tax, personal holding company tax, recapture taxes, alternative minimum tax, branch tax (Form 1120-F), tax from page 1, line 5 (Form 1120-PC), and adjustments to s: fkincome tax, and to total tax, which are not shown separately. Each tax may or may not be shown separately.W; fO[4] Includes Nature of Business not Allocable which is not shown separately. Z< fR[5] Includes Wholesale and Retail not Allocable, which is not shown separately. = g[6] The empowerment zone employment credit is a component of the general business credit on Schedule J, but is computed separately and is not carried over to the Form 3800. ~> gvTherefore, the tentative empowerment zone employment credit is not included in the tentative general business credit. W? gOSOURCE: IRS, 1998 Corporation Complete Report, Publication 16, (Revised 9-01). @ P@%A @%B @%C @%D @%@ gA hB hC hD h]>67 ]P14U4 d4  = # > ????mdhwоVEоVphT0q00hTAq0Fq0 mhT0fh]l04fDl0fh lEqq     "