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Net operating loss deduction. Total special deductions.U.S. possessions tax credit.#Nonconventional source fuel credit.General business credit.Prior year minimum tax credit.& Returns With Net Income, Other Than Net incomeTax deposited with Form 7004 Credit for Federal tax on fuels.*Penalty for underpayment of estimated tax. Tax refunded Income tax.. Alternative minimum tax.Foreign tax credit%Statutory special deductions, total..Income subject to tax.. $Total returns of active corporations� Endnotes at end of table section. Detail may not add to total because of rounding. 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