�\pJames N. Willis  LT�:êcB�  dü©ñÒMbP?_"*+�€%,���ÁF1��courier1'�� MS Sans Serifns Serif9�1'�� MS Sans Serifns Serif9�1'�� MS Sans Serifns Serif9�1'�� MS Sans Serifns Serif9�1j�� Helveticaelveticaerif9����”»y;0;_(* #,##0_)\ \ \ ;_(* \(#,##0\)\ \ \ ;_(* "-"_)\ \ \ ;_(@_)+(#,##0\ \ ;\-#,##0\ \ ;\-\-\-\-\ \ ;@\ \ # #,##0__;\-#,##0__;\-\-\-\-__;@__# #,##0\ ;\-#,##0\ ;\-\-\ ;@\ \ \  ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)+ _Parse_Out# column_headings-column_numbers-data-6* footnotes#  -J SelectArea-6€rspanners)o##.;#JW#f  stub_lines-9titles-bVtotals)S #�#.�$;#J� ALFFA51A65* ALFFA61A65+ ALFFA71A65-� ALFFA81A65- ALFFA91A65-$%� ALFFAA1A65- ALFFAB1A65- ALFFAC1A65- � ALFFAD1A65- C � �C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C  �C � ��C � ��C  � ��C  � ��C  � ��C �"��C �"�ÁÁC �!�C � ÎÁ�C � �C �!�C � $�C  (�C  (�C 8�C � ,�C !#<�C !8�C !8�C �!�C �!8��C !8��C !8�C Q8�C �&8��C �8�ÁC �8�C 8�C  (�C Q8�C �&8�ÁÁC �8�ÁÁC �8ÎÁÁÁC �8ÎÁ�C �8ÎÁÁÁC Q��C  (��C Q"��C Q"8��C 8�C Q8��C Q8�ÁÁC Q"8�ÁÁC 2��C a�ÁÁC a8�ÁÁC 2��C .�<ÎÁ�C � (�C  (��C ��C .<��ÁC .<��C � 8�C �8�C  8�C �<��C .<�ÁÁÁC .<�ÁÁC 2q <�C  �C  (�C 2 ��C  ��������������������style_col_headings�style_col_numbers�style_footnotes�style_spanners�style_stub_lines� style_titles� style_totals�B������������€€€€€€€€€ÀÀ�€€€U} �#�} � �} � � L88,l�"8,P�"8,��& 8,��,8,��+8,��+8,��78, �78,��A 8,X�7 8,�@ 8,d�7 8,Z�7 8,\�78,(�78,��7,��E,)�F,_�7,V�7,^�7,L�G,K�7,\�7,c�G,O�G,�7,��7,,�7,1�7,)�7,+�GL!D2000, Corporation Income Tax Returns: Returns of Active Corporations�#�Table 18--Total Receipts, Net Income, Statutory Special Deductions, Taxes, Tax Credits, and Tax Payment Items, by Ending Accounting Period_$W(All figures are estimates based on samples--money amounts are in thousands of dollars)%%%%%%%% % % % % %%'(Total returns of)%(Ending accounting period [13]***** * * * * **+ -Item.active corporations/~ 0@Ÿ@11112~  0DŸ@ 1 1 1 11-3 Number of4555555 5 5 5 5 567 8 9returns:Amount :July:August: September:October:November:December :January :February  :March  :April  :May :June;~ <�?~ <@~ <@~ <@~ <@~ <@~ <@~ < @~  <"@~  <$@~  <&@~  <(@~  <*@~ =,@.>& Returns With and Without Net Income???????? ? ? ? ? ??@,,,,,,,,,,,,,,,, ,!,",#,$,%,&,',(,),*,+,,,-,.,/,0,1,2,3,4,5,6,7, BNumber of returns. C 5,045,274 C- C53,664 C57,330 C173,696 C78,082 C42,777 C 4,141,387 C45,119 C46,358 C117,553 C51,143 C54,626 D183,540 BTotal receipts.. C 4,624,380 C·Î0B C 241,484,112 C 303,373,912 C 993,823,772 C 485,508,146 C 342,719,313 C14,937,214,793 C 856,384,499 C 246,372,026 C 788,280,514 C 218,340,343 C 318,979,179 D 873,327,462 7" BNet income (less deficit). C 4,799,592 C 927,525,517 C 18,920,430 C 29,786,576 C 47,891,669 C 41,204,522 C 37,900,332 C 613,363,479 C 35,749,238 C 6,685,033 C 33,028,743 C 11,823,784 C 17,837,692 D 33,334,019- B%Total income tax before credits [7].. C823,889 C 266,281,801 C 2,133,008 C 3,981,578 C 10,022,557 C 5,952,232 C 7,672,644 C 200,678,407 C 11,067,969 C 1,753,884 C 6,955,304 C 2,471,126 C 3,150,558 D 10,442,534 BAlternative minimum tax C13,135 C 3,874,845 C18,560 C22,031 C141,156 C44,539 C65,060 C 3,086,620 C35,038 C19,084 C99,078 C16,055 C123,621 D204,0035>- Returns With and Without Net Income, OtherCCCCCCCC C C C C CDE4>, Than Forms 1120S, 1120-REIT, and 1120-RICCCCCCCCC C C C C CDFBNumber of returns..C 2,172,705 C-C50,903C54,068C145,388C63,743C34,644C 1,343,817 C44,144 C44,689 C113,968 C49,103 C51,340D176,8987BTotal receipts..C 2,079,768C16,607,287,993C 202,531,165C 265,260,679C 823,941,724C 385,298,010C 293,547,845C(5wuB C 833,390,498 C 230,235,614 C€� èÅA C 193,873,773 C 297,094,129D 826,413,5257"BNet income (less deficit).C 2,098,941C 517,937,235C 1,114,417C 10,374,395C 20,212,555C 12,890,019C 20,207,525C 385,826,715 C 26,983,693 C 1,179,090 C 8,628,626 C 2,985,433 C 8,621,636D 18,913,129-B%Statutory special deductions, total..C541,658C 104,780,350C 1,072,513C 1,972,009C 5,702,005C 2,553,064C 2,621,872C 70,252,141 C 2,897,476 C717,364 C 5,435,446 C923,062 C 2,343,781D 8,289,617G(B Net operating loss deduction.C462,145C 77,078,880C735,387C 1,647,547C 4,436,728C 1,875,729C 2,214,434C 50,149,791 C 1,635,158 C656,144 C 4,409,192 C781,725 C 1,273,067D 7,263,978$B Total special deductions.C100,224C 27,701,471C337,126C324,462C 1,265,278C677,335C407,438C 20,102,350 C 1,262,318 C61,220 C 1,026,254 C141,337 C 1,070,715D 1,025,6397BIncome subject to tax..C821,396C 758,978,630C 6,278,410C 11,682,788C 29,038,153C 17,213,921C 21,889,619C 569,158,826 C 31,782,468 C 5,155,681 C 20,216,861 C 7,301,153 C 8,907,620D 30,353,131G+B#Total income tax before credits [8]C814,023C 265,645,405C 2,126,082C 3,980,535C 9,989,224C 5,942,774C 7,665,873C 200,108,728 C 11,065,931 C 1,750,652 C 6,953,684 C 2,470,159 C 3,150,157D 10,441,605GB Income tax..C806,020C 261,735,057C 2,110,769C 3,959,916C 9,847,869C 5,886,300C 7,594,852C 197,025,390 C 11,031,745 C 1,730,183 C 6,833,904 C 2,452,626 C 3,025,259D 10,236,2447(B Personal holding company tax. C3,731C14,082 C*83 C56 C1,117 C*104 C*231C11,102  C*223  C334  C*201  C*139  C42 D*4507 B Recapture taxes [25]. C420 C8,789 C- C9 C*28 C- C1,960 C6,357  C1  C17  C7  C288  C- D*121#B Alternative minimum tax.C13,112C 3,873,324C18,560C22,031C141,156C44,539C65,060C 3,085,099 C35,038 C19,084 C99,078 C16,055 C123,621D204,003BForeign tax credit C5,937C 48,505,841C80,353C179,600C900,477C 1,384,943C 1,459,939C 40,093,765 C339,180 C105,890 C314,000 C223,866 C433,797D 2,990,031$BU.S. possessions tax credit. C197C 1,438,549 C6,865 C9,140C248,918C75,678C419,788C451,517  C1,034  C-  C9,378 C38,878 C26,979D150,375G+B#Nonconventional source fuel credit. C549C 1,516,990C*5,535C22,043 C9,588C12,360C170,196C 1,219,783 C*4,559  C358  C8,153 C*30,998 C18,369D15,048 BGeneral business credit.C18,576C 5,591,686C50,841C39,965C112,236C112,087C58,718C 4,659,359 C159,956 C16,723 C78,539 C76,970 C61,469D164,8227 ,l�7!,-�7",W�7#,��7$,��E%,%�F&,k�7',H�7(,\�7),L�G*,F�7+,\�7,,c�G-,O�G.,�7/,��70,,�71,;�72,�G3,*�74,-�G5,a�76,R�77,<�78,��79, �7:,*�7;,6�7<,G�7=,D�,>,&�?,+�& BPrior year minimum tax credit. C10,742 C 5,168,980 C9,243 C54,307 C136,484 C70,904 C29,933 C 4,568,474 C51,930 C20,158 C68,195 C22,114 C29,903 D107,334*!B"Total income tax after credits [2]!C804,435!C 203,407,571!C 1,973,245!C 3,675,482!C 8,581,520!C 4,286,802!C 5,527,299!C 149,100,167! C 10,509,273! C 1,607,522! C 6,475,294! C 2,077,333! C 2,579,638!D 7,013,996.">& Returns With Net Income, Other Than"C"C"C"C"C"C"C"C" C" C" C" C" C"D"E/#>' Forms 1120S, 1120-REIT, and 1120-RIC#C#C#C#C#C#C#C#C# C# C# C# C# C#D#F$BNumber of returns..$C 1,144,496 $C-$C28,049$C30,765$C80,727$C36,934$C19,396$C680,508$ C25,093$ C23,241$ C62,663$ C25,218$ C28,905$D102,996$7%BTotal receipts..%C 1,144,489%C13,137,073,593%C 142,967,164%C 216,649,142%C 647,379,898%C 317,578,410%C 252,002,220%C 9,130,405,118% C 711,319,434% C 151,573,996% C 537,642,163% C 144,498,085% C 261,318,704%D 623,739,259%7&B Net income&C 1,144,496&C 859,530,894&C 7,129,857&C 13,646,979&C 34,611,686&C 19,737,902&C 24,486,950&C 636,434,661& C 34,135,638& C 5,849,338& C 25,594,598& C 8,211,756& C 11,237,053&D 38,454,476-'B%Statutory special deductions, total..'C518,236'C 102,278,135'C852,810'C 1,965,325'C 5,611,098'C 2,529,460'C 2,606,336'C 68,473,945' C 2,792,291' C699,214' C 5,381,178' C915,590' C 2,331,955'D 8,118,933'G((B Net operating loss deduction.(C462,142(C 77,061,398(C735,387(C 1,647,547(C 4,436,728(C 1,875,729(C 2,214,434(C 50,132,309( C 1,635,158( C656,144( C 4,409,192( C781,725( C 1,273,067(D 7,263,978$)B Total special deductions.)C76,802)C 25,216,738)C117,423)C317,778)C 1,174,370)C653,732)C391,902)C 18,341,635) C 1,157,133) C43,070) C971,986) C133,865) C 1,058,889)D854,954)7*BIncome subject to tax..*C821,379*C 758,428,941*C 6,278,410*C 11,682,788*C 29,038,153*C 17,213,921*C 21,883,588*C 568,615,168* C 31,782,468* C 5,155,681* C 20,216,861* C 7,301,153* C 8,907,620*D 30,353,131*G++B#Total income tax before credits [8]+C812,518+C 265,166,481+C 2,123,004+C 3,978,564+C 9,985,075+C 5,938,191+C 7,661,322+C 199,675,315+ C 11,063,525+ C 1,749,226+ C 6,941,676+ C 2,469,909+ C 3,147,967+D 10,432,707+G,B Income tax..,C805,891,C 261,516,280,C 2,110,769,C 3,959,193,C 9,847,707,C 5,885,775,C 7,592,791,C 196,815,446, C 11,030,068, C 1,730,183, C 6,833,561, C 2,452,626, C 3,025,259,D 10,232,903,7(-B Personal holding company tax. -C3,728-C14,055 -C*83 -C56 -C1,117 -C*104 -C*231-C11,076 - C*223 - C334 - C*201 - C*139 - C42 -D*449-7 .B Recapture taxes [25]. .C403 .C7,620 .C- .C9 .C*28 .C- .C1,960 .C5,217 . C1 . C17 . C7 . C288 . C- .D92#/B Alternative minimum tax./C12,096/C 3,637,570/C15,482/C20,981/C137,578/C40,534/C62,643/C 2,878,176/ C34,315/ C17,766/ C92,958/ C15,919/ C121,432/D199,7850BForeign tax credit 0C5,9300C 48,492,1040C80,3530C179,6000C900,4770C 1,384,9430C 1,459,9390C 40,080,0280 C339,1800 C105,8900 C314,0000 C223,8660 C433,7970D 2,990,0310G$1BU.S. possessions tax credit. 1C1971C 1,438,549 1C6,865 1C9,1401C248,9181C75,6781C419,7881C451,517 1 C1,034 1 C- 1 C9,3781 C38,8781 C26,9791D150,375 2BGeneral business credit.2C18,5622C 5,587,0182C50,8412C39,9652C112,2002C111,6892C58,7182C 4,655,8492 C159,2372 C16,7232 C78,5342 C76,9702 C61,4692D164,822&3BPrior year minimum tax credit.3C10,7353C 5,129,971 3C9,2433C54,3073C136,4843C70,7803C29,9333C 4,529,5893 C51,9303 C20,1583 C68,1953 C22,1143 C29,9033D107,334*4B"Total income tax after credits [2]4C802,9334C 202,986,0644C 1,970,1674C 3,673,5104C 8,577,4084C 4,282,7404C 5,522,7514C 148,722,8864 C 10,507,5854 C 1,606,0974 C 6,463,2904 C 2,077,0834 C 2,577,4494D 7,005,09847&5BOverpayments less refund [14].5C470,0245C 207,856,4315C 2,061,0105C 3,507,0195C 8,550,7045C 4,364,4135C 6,219,4235C 153,187,1685 C 9,599,9085 C 1,520,7935 C 6,712,3385 C 1,955,5775 C 2,741,5705D 7,436,509$6BTax deposited with Form 70046C108,5316C 24,737,0796C160,0266C456,3326C 1,162,2246C829,3016C290,0956C 17,892,3196 C 1,550,4136 C352,1246 C775,7696 C355,3876 C344,8266D568,262:7B2Credit for tax paid on undistributed capital gains 7C52 7C2,816 7C- 7C- 7C- 7C1 7C237 7C2,569 7 C- 7 C1 7 C- 7 C8 7 C- 7D-(8B Credit for Federal tax on fuels.8C17,1408C130,911 8C2,108 8C4,8188C15,412 8C3,546 8C1,9018C69,487 8 C3,667 8 C3,043 8 C8,549 8 C2,083 8 C4,6208D11,67729B*Penalty for underpayment of estimated tax.9C232,4189C120,514 9C2,205 9C2,846 9C9,374 9C3,534 9C1,3479C73,422 9 C2,263 9 C1,737 9 C7,754 9 C2,763 9 C3,1319D10,138':BTax due at time of filing [22].:C490,513:C 4,808,699:C76,460:C134,212:C339,472:C145,488:C90,631:C 2,854,859: C212,817: C80,122: C258,002: C118,984: C117,880:D379,773;BOverpayment of tax [22];C324,745;C 34,775,749;C331,034;C450,335;C 1,504,856;C 1,062,429;C 1,080,466;C 25,448,360; C867,259; C350,064; C 1,308,180; C352,347; C629,477;D 1,390,943;,$<BCredit to 2001 estimated tax<C273,137<C 24,172,616<C228,347<C255,925<C 1,013,417<C612,588<C969,768<C 17,713,778< C720,927< C170,128< C868,912< C251,878< C530,834<D836,113<,=H Tax refunded=I101,685=I 10,603,133=I102,687=I194,409=I491,439=I449,841=I110,698=I 7,734,582= I146,332= I179,935= I439,268= I100,469= I98,642=J554,830�>K�* - Estimate is based on fewer than ten returns, not selected at the 100 percent rate, and should be considered statistically unreliable.> > > > > > > > > > > > > > > �?L�[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 credit. Credits may or may not ????????? ? ? ? ? ??@,��A,�@B,�@C,�@D,�@E,?@F,�@G,j@H,�@I,�@J,/@K,�@@Lbe shown separately.@@@@@@@@@ @ @ @ @ @@�AL�[7] This amount includes the following: income tax, personal holding company tax, recapture taxes, alternative minimum tax, excess net passive income tax (Form 1120S), branch tax (Form 1120-F), tax �BL�from Part II, III, and IV (Form 1120-REIT), tax from Line 4, Part II (Form 1120-RIC), tax from page 1, line 5 (Form 1120-PC), and adjustments to income tax, and to total tax, which are not shown separately.�CL�[8] This amount includes taxes listed in [7], except for Forms 1120S, 1120-REIT and 1120-RIC. Each tax may or may not be shown separately.;DO3[13] This item includes full and part-year returns.�EL�[14] This amount includes 1999 overpayments claimed as a credit, and 2000 estimated tax payments, less any refund of estimated tax payments.fFL^[22] This item includes adjustments to tax due or overpayments that are not shown separately. �GL�[25] This amount includes the recapture of investment credit, low income housing credit, qualified electric vehicle credit, and Indian employment credit.�HM�Note: See Section 1 (Introduction), Section 2 (Changes in Law and Regulations), Section 3 (Description of the Sample and Limitations of the Data), and +IM#Section 5 (Explanation of Terms). �JN~Source: Internal Revenue Service, Statistics of Income - 2000, Corporation Income Tax Returns, Publication 16, September 2003.K]P(?E?��Ä|�1 ]R +<�<��à|�5 5 ]R �?�?�� Þ�5 5 ]^ �<<��ÄÞ�5 5  ]R �?�?��èÞ�5 5 ]R�?�?��ß5 5 ](% Hs@J� �](& Hs@J� �]( ' Hs@J� �= ���f> ����?�?�?�?mHJ�¼ºÜÑéw$�ÏV井°$�ÏVĺüt�Ø»á»�*0�á»üt�Ø»üt�Ø»�*0�*0Ø»T��)üt�øÜ