\pjnwill00 RHj [ 5B  dMbP?_"*+%,1 Arial1 Arial1 Arial1 Arial1 Arial1 xArial1 Arial1 Arial1  Arial1 Arial&?'?(?)?M dX,"dX,??@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ h:mm \ \ \ \ @\Y@"......................................................................................"da\ \ \ \ @"......................................................................................"/,#,##0" ";\-#,##0" ";\-\-" ";@" " ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -EC C  C  C  C  C C C C C C C C C C C  C % C # C $ C " C C C  C  C  C  C  C #C  "C  "C #<C  "8C  (C  (C  (C #<C  (C  "<C  "8C  "<C  ,C  ,C #<C  "8C  (C  C  C "8C "8C "<C "C  C  "8C  ,C  ,C #<C #C #<C #C ! C "8C "8C "8C <C  <C  <C  <C &8C &8C &8C &8C &8C &8C 8C 8C 8C 8C 8C  <C  <C  <C &8C &8C 8C &8C ! < Followed Hyperlink  HyperlinkU} nk}  nk} nk}  nk}  nk}  nk H,l@,b@,4@,c@ ,P,,,,t ,s ,F ,y ,| ,,,},,,,,, ,x,,,,,,,,,^VTable 5.--2001, Individual Income Tax Returns With Form 1116: Foreign-Source Income, 0(Deductions, and Taxes, by Type of Income_W[All figures are estimates based on samples--money amounts are in thousands of dollars]/"$? Foreign-source gross income@!CForeign-source deductionsDCForeign-source taxableG/Type of income0 Number ofABE and lossesF%Eincome before adjustments [2]H!1 returns [1]1NumberNAmount1NumberNAmount1NumberPAmount!1' of returnsO' of returnsO' of returnsA$ %(1) &(2) &(3) &(4) &(5) &(6) (7) ! ' " " " # # 6 All returns~ 7ɇ~ 7F1~ 7^=v ~ 7s~ 7~ 7~ 8\ 5Passive income~ 9L~ 9H~ 9W~ 9>7?~ 9~ 9H~ :n=^% 5High withholding tax interest~ 9@~ 9@@~ 9@A~ 9?@~ 9N@~ 9@@~ :A! 5Financial services income~ 9 @~ 9@~ 9Kn~ 9 A@~ 9+A~ 9`@~ :&A5Shipping income~ 9`k@~ 9j@~ 9;@~ 9j@~ 90@~ 9j@~ :%5Dividends from an IC-DISC [3]~ 9@x@~ 9 b@~ 9 A~ 9@_@~ 9@@~ 9 b@~ :iA$5Distributions from a FSC [4]~ 9@~ 9@~ 9@@~ 90@~ 9r@~ 9@~ :@5Lump-sum distributions~ 9@ 9*529*3,381 9*52 9*91 9*52:*3,2905Section 901(j) income 9*54 9*54 9*498 9*54 9*120 9*54 :*378+5#Certain income re-sourced by treaty~ 9£@~ 9z@~ 9`c@~ 9t@~ 9@~ 9@~ : @!5General limitation income~ 9$x,A~ 94~ 9j ~ 91~ 9nj~ 9\*A~ :V)******   ()Q!Foreign taxes paid or accrued on:RRRRRR   (KTotal LK DividendsLKRents and royaltiesLIInterest/Type of incomeJMJMJMJ!1NumberNAmount1NumberNAmount1NumberNAmount2Number!' of returnsO' of returnsO' of returnsO of returns$ &(8) &(9) &(10) &(11) &(12) &(13) (14)!"###++6 All returns~ 7~ 7.~ 7ik~ 7(~ 7}@~ 7@~ 8@5Passive income~ 91A~ 9&:~ 9E0A~ 9`+A~ 9@~ 9X@~ :@%5High withholding tax interest~ 9?@~ 9@~ 9@~ 9z@ 9*15 9*190~ :@ ,l!,",#,$,%,&,',(, ),*,+,,,-,.,t/,z0,P1,y2,|3,4,5,6,7,8,9,:,;,@<,P@=,@>,^@?,@! 5Financial services income~ 9@@~ 9@~ 9V@~ 9@ 9*,**907 9*,**81 :**92      !5Shipping income !9*177 !9*975 !9*157 !9*11~ !9~ !9~ !:!!!!!!%"5Dividends from an IC-DISC [3]~ "9\@~ "9@~ "9@~ "9@ "9** "9** ":**""""""$#5Distributions from a FSC [4]~ #9z@~ #9k@~ #9z@~ #97@~ #9~ #9~ #:######$5Lump-sum distributions$9*2,696 $9*233$9*2,683 $9*82~ $9~ $9~ $:$$$$$$%5Section 901(j) income %9*54 %9*4 %9*54 %9*4~ %9~ %9~ %:%%%%%%+&5#Certain income re-sourced by treaty~ &9@~ &9@~ &9y@~ &9D@ &9*6 &9*141 &:*116&&&&&&!'5General limitation income~ '964~ '9H^A~ '9#~ '9{A~ '9Զ@~ '9O@~ ':@''''''()(,(,(,(,(,(*( (( ( ((((((()(4)Q,Foreign taxes paid or accrued on--continued:)R)T)<)=)<)>)) ) )))))))*!*0Interest*K Other income*L*CForeign taxes available*D!*CForeign tax credit before*G+/Type of income+4 --continued+J+M+E for credit+F+Eadjustments [5]+H,!,NAmount,1Number,NAmount,1Number,NAmount,1Number,PAmount-!-S-' of returns-O-' of returns-O-' of returns-A.$ .&(15) .&(16) .&(17) .&(18) .&(19) .&(20) .(21)/!/+/"/"/"/#/"/06 All returns~ 07@~ 07OA~ 07j~ 07.~ 07Bf~ 07zs~ 08t15Passive income~ 19@~ 19@~ 19hA~ 19>?J~ 19`~ 190A~ 1:V&A%25High withholding tax interest~ 29@~ 29§@~ 29@C@~ 29.@~ 29@@~ 29@~ 2: @!35Financial services income 39**178~ 39@~ 39@~ 39k@~ 39@~ 39 K@~ 3:*@45Shipping income~ 49 49*21 49*963~ 49f@~ 49̖@ 49*169 4:*422%55Dividends from an IC-DISC [3] 59**~ 59Z@~ 59@~ 59@~ 59*@~ 59@~ 5:@$65Distributions from a FSC [4]~ 69 69*171 69*197~ 69 {@~ 69@v@~ 69z@~ 6:m@75Lump-sum distributions~ 79 79*13 79*151~ 79@~ 79q@79*2,694 7:*24085Section 901(j) income~ 89~ 89~ 89 89*54 89*4~ 89~ 8:+95#Certain income re-sourced by treaty 99*149~ 99|@~ 99@~ 994@~ 99#@~ 99@~ 9:@!:5General limitation income~ :9@~ :9lA~ :9ZF~ :9N]7~ :9~ :9'A~ ::" =;-;.;.;.;.;.;.;3r<;j* Estimate should be used with caution because of the small number of sample returns on which it is based.<;P=;H** Data combined to prevent disclosure of specific taxpayer information.=;>;[1] Taxpayers may report more than one type of foreign-source income on a return. Consequently, the number of returns by type of income do not add to total.>;?;[2] Adjustments include allocation of foreign losses, recapture of prior-year foreign losses, and recharacterization of income.?;@,@A,b@B,?@C,@D,(@E,M@F,e@G,@T@;L[3] IC-DISC's are Interest-Charge Domestic International Sales Corporations.@;1A;)[4] FSC's are Foreign Sales Corporations.A;B;[5] Adjustments include reductions for participation in unsanctioned international boycotts and increases permitted by tax treaties between the United States and certain B;C;foreign countries.C;?D;7NOTE: Detail may not add to totals because of rounding.D;WEUOSource: IRS, Statistics of Income Spring Bulletin, Publication 1136, July 2004.E;F;F;G;G;= X\+> "