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Recapture taxes-****20*41*38 Alternative minimum taxIncome tax after--C Foreign tax, U.S. possessions tax, nonconventional source fuel,C qualified electric vehicle, general business, and prior year minimum tax credits [14]#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*6,528*424*26*5,022*2,848*4,561D Certain preferred stock of less-than-20%-owned public utilities subject to 42% deduction.*157*88*526*403*754*96A Certain preferred stock of 20%-or-more-owned public utilities subject to 48% deduction.*1326 Intragroup dividends qualifying for 100% deduction*463*82*7,467*12,100*19,5050 Amount received from IC-DISC or former DISC.*121*422*1,979: Amount received by a small business investment company% qualifying for 100% deduction.*129*56*4,2434Dividends received from foreign corporations, total.*45*233*212*66*236*101. 20%-or-more-owned subject to 80% deduction*849*4,111*2,383*2,264 Other foreign dividends.8 Certain FSC dividends qualifying for 100% deduction.EConstructive taxable income from related foreign corporations, total.9 Includable income of controlled foreign corporations.D Foreign dividend income resulting from foreign taxes deemed paid*16,093Net income (less deficit).)Statutory special deductions, total [24]. Net operating loss deduction! Dividends received deduction.A Deduction for dividends paid on certain public utility stock.*2@ Deduction for dividends paid (Forms 1120-RIC and 1120-REIT).4 Section 857(b)(2)(E) deduction (Form 1120-REIT).Income subject to tax.$Total income tax before credits [5]. Income tax! Personal holding company tax.*227*738*431*4,024*125*522 Recapture taxes.[1] *529*1,087*938 Alternative minimum tax Branch tax (Form 1120-F)*326*1,183*118*47A Tax on net income from foreclosure property (Form 1120-REIT).*158'Section 857(b)(5) tax (Form 1120-REIT).B Tax on net income from prohibited transaction (Form 1120-REIT)& Capital gains tax (Form 1120-RIC).. Excess net passive income tax (Form 1120S)*122*793*194*3,442*894*2,548*1,024�Endnotes in file corpftnt.pdf. Detail may not add to total because of rounding. See Adobe Acrobat PDF file for "Explanation of Terms", file 97sec5.pdf and "Description of the Sample and Limitations of the Data", file 97sec3.pdf.eIncome Subject to Tax, Income Tax, Credits, and Payments, by Selected Industrial Divisions--Continued.Returns with and without net income--Continued Reciprocal Tax (1120-PC) Adjustment to total tax Income tax adjustment*2,407*2,388Foreign tax creditU. S. possessions tax credit!Qualified electric vehicle credit#Nonconventional source fuel credit.*554*842*284General business credit.Prior year minimum tax credit. minimum tax creditsOverpayments less refunds [14].Tax deposited with Form 7004+Credit from regulated investment companies.*127*723 *4*3*749Credit for Federal tax on fuels!Tax from Section II (Form 1120-F)*2,240*5,796*311<U.S. tax paid or withheld at source on effectively connected income (Form 1120-F)*9,791*84*5,502*30,625*840*249*12*238Estimated tax penaltyAdjustment to tax paymentCredit by reciprocal$Other credits and payments (1120-PC)Tax due at time of filing [22].Overpayment of tax [22]Credit to 1997 estimated tax Tax refund��  ��F2��E1��2��lX���� !�s"_ n#Z �#� "$ D%0 �&��'�h(T)��)� *�cc6 ��  j�,.;VO_d  dMbP?_*+�%��D@����&�?'�?(�?)�?�"d���?�?U} �}  � } @ } � j����!��!��#�# ��)��)��)��) �\ ��) ��c ��a ��A��A��A��A��A��A��A��D��F��A��I��A��A��A��A��A��A��A��L� j �   �   � " � _``````````` � $%� &�'''''''(( � $� *� *� *� *� *� *� & � '( �  + �  , � $ � e � % � %� %� %� %� %� %�  %�  %�  % � $� %� %� %� %� %� %� %� %�  %�  %�  % � -........... � /�H 0�?0@0@0@0@0@0@0 @0"@0$@0&@  � 1�" 23334556545bb� 7�" 8999:;;<;:;dd� ?�H g.�6g�@g|@g`:@gp@g@g Ag@gOAg�AhA � @@� ?�HgX�*Ag@@g`@g@g@g\@g � Ag@gAg`OAhP�A �  @@� ? 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