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Recapture taxes****41*37*26*11*36 Alternative minimum tax Environmental tax.Income tax after--C Foreign tax, U.S. possessions tax, nonconventional source fuel,C qualified electric vehicle, general business, and prior year minimum tax credits#Returns with and without net incomeNumber of returns.5Dividends received from domestic corporations, total.0 Less-than-20%-owned subject to 70% deduction/ 20%-or-more-owned subject to 80% deduction.0 Debt-financed stock of domestic corporations*285*62,863*14,061*434D Certain preferred stock of less-than-20%-owned public utilities subject to 42% deduction.*32*297*501*469*575*435*140*104A Certain preferred stock of 20%-or-more-owned public utilities subject to 48% deduction.-6 Intragroup dividends qualifying for 100% deduction*512*223*1,621*4,808*25,9140 Amount received from IC-DISC or former DISC.*2,293: Amount received by a small business investment company% qualifying for 100% deduction.*156*152*54Dividends received from foreign corporations, total.*321*42*76*2,701*588. 20%-or-more-owned subject to 80% deduction*1,390*284*17,604*2,990*19,580*2,450 Other foreign dividends.*27,7698 Certain FSC dividends qualifying for 100% deduction.*12,049*3,505EConstructive taxable income from related foreign corporations, total.9 Includable income of controlled foreign corporations.D Foreign dividend income resulting from foreign taxes deemed paidNet income (less deficit).$Statutory special deductions, total. Net operating loss deduction! Dividends received deduction.A Deduction for dividends paid on certain public utility stock.*12@ Deduction for dividends paid (Forms 1120-RIC and 1120-REIT).4 Section 857(b)(2)(E) deduction (Form 1120-REIT).Income subject to tax.Income tax, total [8]. Regular tax! Personal holding company tax.*64*638*245*1,085*163*922*682 Recapture taxes.*2*268*1,900*1,644*256*7 Alternative minimum tax Environmental taxA Tax on net income from foreclosure property (Form 1120-REIT).'Section 857(b)(5) tax (Form 1120-REIT).B Tax on net income from prohibited transaction (Form 1120-REIT)& Capital gains tax (Form 1120-RIC).. Excess net passive income tax (Form 1120S)*84*612*444*839*834*150*684*427eIncome Subject to Tax, Income Tax, Credits, and Payments, by Selected Industrial Divisions--Continued.Returns with and without net income--ContinuedForeign tax creditU. S. possessions tax credit#Nonconventional source fuel credit.*23*283*99*225General business credit.Prior year minimum tax credit.Overpayments less refunds [14].Tax deposited with Form 7004+Credit from regulated investment companies.*9*59*6*132Credit for Federal tax on fuelsTax due at time of filing[22].Overpayment of tax [22]Credit to 1996 estimated tax Tax refund�Footnotes in file 95footnt.txt. Detail may not add to total because of rounding. 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