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Net operating loss deduction! Dividends received deduction.A Deduction for dividends paid on certain public utility stock.@ Deduction for dividends paid (Forms 1120-RIC and 1120-REIT).4 Section 857(b)(2)(E) deduction (Form 1120-REIT).Income subject to tax.! Personal holding company tax. Alternative minimum tax Environmental tax Branch tax (Form 1120-F)A 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)eIncome 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.General business credit.Prior year minimum tax credit.Tax deposited with Form 7004+Credit from regulated investment companies.Credit for Federal tax on fuels!Tax from Section II (Form 1120-F)<U.S. tax paid or withheld at source on effectively connected income (Form 1120-F) Tax refund*34*6 subject to 42% deduction. subject to 48% deduction.Income tax after-- Recapture taxes.C Foreign tax, U.S. possessions tax, nonconventional source fuel,C qualified electric vehicle, general business, and prior year minimum tax credits Income tax Reciprocal Tax (1120-PC)"Qualified electric vehicle credit.Estimated tax penalty$Other credits and payments (1120-PC)*229*30*148*151*483*344*38*220*677*124*718*185*109*35*74*472*317*511*80*1*254*127*573*169*506*188*836*347*8*105*827*323*274*162*326*244*318*450*181*269*275*387*669*22*621*270*488*110*24*147*179*86*257Credit to 1997 estimated taxCredit by reciprocal (1120-PC)Total income tax after--*1,100*68,330*2,536*1,377*14,906*5,281*27,189*2,236*4,363*1,349*16,041*7,068*1,056*1,621*1,184*2,094*1,472*1,315*1,095*4,291*14,071$1996, RETURNS OF ACTIVE CORPORATIONS divisions [15] Total [16]% Total income tax before credits [7])Statutory special deductions, total [24].$Total income tax before credits [5].Overpayments less refunds [14].Tax due at time of filing [22].Overpayment of tax [22]�Endnotes in file 96endnotes.pdf. Detail may not add to total because of rounding. 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