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Z 23222M2 2 r2 ?7 <$ (%h%@$j$n$p$Z$`$^'\$Z$Z$X$t$%&%2$N$j$,U$1998, RETURNS OF ACTIVE CORPORATIONS, U$1998, RETURNS OF ACTIVE CORPORATIONSyTable 23--Alternative Minimum Tax: Number of Returns, Adjustments, Tax Preference, and Related Items, by Selected Sectors Table 23--Alternative Minimum Tax: Number of Returns, Adjustments, Tax Preference, and Related Items, by Selected Sectors--Continued_*W(All figures are estimates based on samples--money amounts are in thousands of dollars)++++++++ + + +_ *W(All figures are estimates based on samples--money amounts are in thousands of dollars) ++++++++++89WSelected sectorsXXXXXX X X X : WSelected sectorsXXXXXXXXX/0;;;;.SeK Wholesale and retail tradeY Y < 1 1 =========>/0;;;;.?? ? < @ 1 ====AAdministrativeAAAAB/0;;;;.;; ; < @ 1 ====A and supportAAAAB/ 3All3 Agriculture,3333.; < C 4 1 A=A Professional,A ManagementA and wasteAA Health care AArts,A AccommodationB /Item5 sectors [3]0 forestry, 0Mining0 Utilities0 Construction0 Manufacturing0 Total [4]D Wholesale DRetail DTransportation 4 Information  /Item A Finance A Real estateA scientific,A of companiesA managementA EducationalA and socialAentertainment,Aand foodBOther  / 5 0 fishing, and 0 0 0 0 = Dtrade Dtrade Dand 4 Aand A and rental A and technical A(holding Aand remediation Aservices A assistance Aand recreation Aservices Bservices a 6  6hunting 6 6 6 6 6 b b b warehousing 6 E c insurance c and leasing cservices c companies) cservices c c c c d (~ "?~ "@~ "@~ "@~ "@~ "@~ "@~ " @~ ""@~ "$@~ "&@ `~ "(@~ "*@~ ",@~ ".@~ "0@~ "1@~ "2@~ "3@~ "4@~ "5@' #Returns of active corporations: F G H H I J H K H H L' #Returns of active corporations: P Q Q Q Q Q Q Q Q R - Number of returns~ S'~ S~A~ S@~ S@~ S!~ S`A~ Sf:~ SA~ S"A~ S|A~ T@ - Number of returns~ S A~ SA~ SP #A~ S4@~ SxA~ S @~ SA~ S`@~ S A~ TdTA3#+Returns with alternative minimum tax items:MMMMMMMM M M N3 #+Returns with alternative minimum tax items: MMMMMMMMMN& Number of returns.~ M@~ MPz@~ M u@~ Mv@~ MZ@~ M8@~ M@~ M@~  Mp@~  MP@~  N}@ & Number of returns.~  Mx@~ M@~ M@~ M@~ M@q@~ MK@~ M@~ Mr@~ M@~ N@& Total assetsMA~ M(~ M?~ M~ MMqA~ MV+.1~ M"~  M,~  M&R~  NNe & Total assets M A~ MF,&~ MMnA~ M*~ Mn0J~ MjG~ Mib~ M ~ N{& Business receiptsMEA~ MZJ~ M|a~ M:t ~ M*M>~ M A~ M@~ MUj!?@$1 &) control facilities after 1986~ M@@ M- M-~ Mz@ M-~ M@{@~ M@n@ M-~ M@n@~ M@ \[1]1 &) control facilities after 1986 M- M-~ M( M- M- M- M- M- M-~ N:6!(. Amortization of mining exploration and!M!M!M!M!M!M!M!M! M! M! N6! (. Amortization of mining exploration and! M!M!M!M!M!M!M!M!M!N6"(. development costs paid or incurred"O"M"M"M"M"M"M"M" M" M" N6" (. development costs paid or incurred" M"M"M"M"M"M"M"M"M"N#& after 1986~ #MM@ #M-~ #M/~ #M@i~ #M@~ #M7@~ #Mƫ@~ #Mƫ@ # M-~ # M@ # N-# & after 1986 # M- #M- #M- #M- #M- #M- #M- #M- #M- #N-4$&, Amortization of circulation expenses$M*-15,126 $M-~ $M9 $M- $M*-2~ $M} $M- $M- $ M- $ M- $ N-4$ &, Amortization of circulation expenses $ M- $M- $M- $M- $M- $M- $M- $M- $M- $N-%%& Adjusted gain or loss~ %M"0~ %MP~ %M~ %M~ %M*@~ %Mj~ %M`~ %M~ % M'~ % M& ~ % N%% & Adjusted gain or loss~ % M~ %M~ %M!~ %Mq~ %M@Y~ %M?~ %M~ %M~ %M~ %Nh#&& Long-term contracts~ &MA &M- &M- &M-~ &MHA &M*370&M*2,043&M*2,043 & M-& M*6,993~ & NS@#& & Long-term contracts & M- &M- &M- &M-~ &M &M- &M- &M- &M-~ &N*5'&- Installment sales of certain property~ 'M5 'M-~ 'M@ 'M- 'M-'M*-14,864~ 'M1@~ 'M@~ ' M@~ ' M~ ' NS5' &- Installment sales of certain property ' M- 'M- 'M- 'M- 'M- 'M- 'M- 'M-~ 'MY 'N-:(&2 Merchant marine capital construction funds(M*33,136 (M- (M- (M- (M-~ (M@ (M- (M- ( M-( M*26,453 ( N-:( &2 Merchant marine capital construction funds ( M- (M- (M- (M- (M- (M- (M- (M- (M- (N-()& Section 833(b) deduction~ )M4A )M- )M- )M- )M- )M- )M- )M- ) M- ) M- ) N-() & Section 833(b) deduction~ ) M4A )M- )M- )M- )M- )M- )M- )M- )M- )N-+*&# Tax shelter farm activities *[[1] *M- *M- *M- *M- *M- *[[1] *[[1] * M- * M- * N-+* &# Tax shelter farm activities * M- *M- *M- *M- *M- *M- *M- *M- *M- *N-"+& Passive activities~ +M$@~ +Mv@~ +M@~ +M@~ +MХ@~ +MT@~ +M@~ +M@ + M*999~ + M@ + N*-2"+ & Passive activities + [[1]~ +M~ +M:~ +M>@ +[[1] +M-~ +M@~ +M@~ +Ma~ +NF@(,& Certain loss limitations~ ,Mq~ ,Mi ,M- ,M- ,M- ,M-~ ,MK~ ,MK , M- , M- , N-(, & Certain loss limitations , M-~ ,M0 ,M- ,M- ,M- ,M- ,M- ,M- ,M- ,N-!-& Other adjustments~ -M>a ~ -M4~ -M@~ -M~ -MJ~ -M[~ -MI~ -M~ - Mj~ - M[@~ - No&A!- & Other adjustments~ - M7~ -M~@~ -M~ -Mk~ -M -M*-87~ -M~ -M0~ -M"~ -N|.& Depletion.~ .ME~ .MZ@~ .MO&A~ .M@~ .M@~ .MA~ .M$A~ .M%A~ . M9~ . Mԡ@ . N-. & Depletion. . M*31~ .MP@ .M-~ .M@ .M- .M- .M- .M-~ .MJ .N-9/(1 Tax exempt interest from private activity/M/M/M/M/M/M/M/M/ M/ M/ N9/ (1 Tax exempt interest from private activity/ M/M/M/M/M/M/M/M/M/N-0&% bonds issued after 8/7/86~ 0M o@~ 0M(@~ 0M@~ 0ML@ 0M-~ 0M@@~ 0M@@~ 0M@@ 0 M- 0 M-~ 0 Nb@-0 &% bonds issued after 8/7/86~ 0 MT@~ 0Mh@ 0M-~ 0M@ 0M- 0M-~ 0M@ 0[[1] 0M-~ 0N$@(1& Charitable contributions~ 1M~ 1Ms~ 1M @~ 1M=~ 1M~ 1M~ 1M̤~ 1M<~ 1 M\~ 1 M0p~ 1 N`q(1 & Charitable contributions~ 1 Mx~ 1M~ 1MU@ 1M*-192~ 1MT~ 1M 1M*-6~ 1Mt~ 1M 1N*-583*2&" Intangible drilling costs.~ 2M@@ 2M-~ 2M@~ 2M@ 2M-~ 2M~ 2M@~ 2M@ 2 [[1] 2 M- 2 N-*2 &" Intangible drilling costs.~ 2 M~@~ 2M<@ 2M-~ 2M 2M- 2M- 2M- 2M- 2M- 2N-93(1 Accelerated depreciation of real property3M3M3M3M3M3M3M3M3 M3 M3 N93 (1 Accelerated depreciation of real property3 M3M3M3M3M3M3M3M3M3N24&* placed in service before 1987~ 4MV@~ 4M?~ 4M]@~ 4M @ 4M*66~ 4M@~ 4M~@~ 4Mw@~ 4 M\@ 4 M*793~ 4 N 24 &* placed in service before 1987~ 4 MX~ 4Mo@~ 4M?~ 4M@j@~ 4M5@~ 4M@l@ 4M-~ 4M1@~ 4M{@~ 4N3@;5(3 Accelerated depreciation of leased personal5M5M5M5M5M5M5M5M5 M5 M5 N;5 (3 Accelerated depreciation of leased personal5 M5M5M5M5M5M5M5M5M5N<6&4 property placed in service before 1987.~ 6Mg@ 6M-~ 6M~ 6M 6M-~ 6Mz@~ 6M0@~ 6M0@ 6 M- 6 M-~ 6 N@<6 &4 property placed in service before 1987.~ 6 M~ 6Mpp 6M-~ 6M3@~ 6M@ 6M- 6M- 6M- 6M- 6N-)7&!Total adjustments and preferences~ 7M>I~ 7M@~ 7M C~ 7M{,~ 7M`A~ 7MR~ 7M:H~ 7MXM+A~ 7 M1A~ 7 MjD~ 7 Nj))7 &!Total adjustments and preferences~ 7 M3~ 7MV_1~ 7M@a@~ 7M&7;~ 7MP`@~ 7M@~ 7M@~ 7MA~ 7MA~ 7N@98&1Adjusted current earnings adjustment after excess~ 8MB~ 8M@~ 8M%@~ 8MA~ 8M0Z@~ 8M3{~ 8M` A~ 8M,A~ 8 Mp@~ 8 M3~ 8 NlA98 &1Adjusted current earnings adjustment after excess~ 8 M~ 8M4@~ 8M@l@~ 8MN0~ 8M @ 8M*748~ 8M@~ 8ML@~ 8M @~ 8ND@19()Alternative minimum taxable income before9M9M9M9M9M9M9M9M9 M9 M9 N19 ()Alternative minimum taxable income before9 M9M9M9M9M9M9M9M9M9N8:&0 alternative tax net operating loss deduction~ :M2~ :Mx A~ :M~ :My~ :M(u7A~ :M ~ :M{~ :M~ : MAA~ : Mn?~ : NRPW8: &0 alternative tax net operating loss deduction~ : MN=~ :MpbDA~ :M6p~ :MVf~ :M!A~ :M0@~ :M.-A~ :MpmA~ :M6hY~ :NA4;&,Alternative tax net operating loss deduction~ ;M"~ ;MP5A~ ;MX$~ ;M ]A~ ;Md%A~ ;M~ ;M>ح~ ;M>A~ ; M^1~ ; MVO~ ; Nf/4; &,Alternative tax net operating loss deduction~ ; M~ ;Mz9b~ ;Mz/J~ ;M|<A~ ;M A~ ;M_@~ ;Mt A~ ;Mm A~ ;MV1~ ;Np'@3<&+Alternative minimum tax foreign tax credit.~ <MaWA~ <M@~ <M`\A~ <Mڧ@<M*2,918~ <M.#~ <MX& A~ <M0m@< M*126,456~ < M@~ < N'A3< &+Alternative minimum tax foreign tax credit.~ < MA~ <Mҵ@~ <M$@~ <MA~ <Mp@~ <M@ <j[1]~ <Mp@~ <M@~ <Nu@=)Tentative minimum tax.~ =^Vp~ =^@~ =^(A~ =^6A~ =^A~ =^x~ =^ A~ =^,A~ = ^NA~ = ^/A~ = _A= )Tentative minimum tax.~ = ^0+A~ =^A~ =^n@~ =^dA~ =^@~ =^L@~ =^Б@~ =^@~ =^#@~ =_@$>,Footnotes at end of table. > fDetail may not add to total because of rounding. See text for "Explanation of Terms" and "Description of the Sample and Limitations of the Data."?%? g* - Statistically unreliable.@ |@$A )@$B @'C ?@'D Z@'E ]@'F [@'G @'H @'I @'J @'K @'L @'M @'N @$O @$P @$Q @$R @$S @$%@ h[1] Amount is less than $500.A h[2] Credits include foreign tax, U.S. possessions tax, nonconventional source fuel, qualified electric vehicle, general business, prior year minimum tax, and qualified zone academy bond ;B h3credit. Credits may or may not be shown separately.VC hN[3] Includes Nature of Business not Allocable which is not shown separately.YD hQ[4] Includes Wholesale and Retail not Allocable, which is not shown separately.WE iOSOURCE: IRS, 1998 Corporation Complete Report, Publication 16, (Revised 9-01). F ]G ]H ]I ]J ]K ]L ]M ]N ]O ]P ]Q ]R ]S ]]P$>C>4  orma= f> ????mhwоVEоVphT0q00hTAq0Fq0 mhT0xh]l0 Dl0xh lTԽqq     "