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Africa, total Asia, total Oceania, total' Puerto Rico and U.S. Possessions, total Country not stated All geographic areas Gross income (less loss): NOTE: Detail may not add to totals because of rounding. A Foreign dividend income from foreign taxes deemed paid (gross-up) Branch income' Taxes deemed paid Foreign taxes paid or accruedi * Data should be used with caution because of the small number of sample returns on which they are based.X [All figures are estimates based on a sample--money amounts are in thousands of dollars] Section 863(b) income' Foreign Sales Corporation dividends [1]F Interest-Charge Domestic International Sales Corporation dividends [1] [1] Dividends from an Interest-Charge Domestic International Sales Corporation or a Foreign Sales Corporation were not reported for specific foreign countries. on -1 Taxable income (less loss) before adjustments$ Taxes withheld at source Other European countries, total - Table 3. U.S. Corporation Income Tax Returns with a Foreign Tax Credit, 2006: Foreign Income, Deductions, and Taxes Reported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid! Oil and gas extraction income [3] Foreign branch income [3]1 Deductions from oil and gas extraction income [4] Other taxes paid or accrued on- Number of returns [2] Mexico Central America, total El Salvador Guatemala Honduras Nicaragua' Panama (including Canal Zone)* Other Central American countries Costa Rica Caribbean countries, total Barbados" Cayman Islands (British) Dominican Republic Haiti Jamaica South America, total Argentina Bolivia Brazil Chile Colombia Ecuador Paraguay Peru Uruguay( Other South American countries Venezuela! Latin America not allocable
Bahamas
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Algeria$ Other European Union countries [2] Total number of returns may not equal the sum of returns for specific areas or countries because a return could include two or more countries.7 [3] Included in gross income (less loss), columns 2-8. , [4] Included in total deductions, column 11. American Samoa
Guam Australia New Zealand Other countries of Oceania Trinidad# Other Caribbean countries Austria Belgium Czech Republic Denmark Finland France Germany Greece Hungary Ireland Italy Luxembourg Netherlands Poland Portugal Spain Sweden United Kingdom Jersey Kazakhstan Norway Romania Russia Switzerland Turkey Ukraine Angola
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