Statistics of Income from Returns of Net IncomeU.S. Government Printing Office, 1955 |
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Página 10
... gross receipts or payroll , the rule is available only to corporations having $ 20,000,000 or less total assets on the first day of their base period . The average base period net income of a growing corporation may be determined on the ...
... gross receipts or payroll , the rule is available only to corporations having $ 20,000,000 or less total assets on the first day of their base period . The average base period net income of a growing corporation may be determined on the ...
Página 31
... Total compiled receipts " consists of gross sales ( less returns and allowances ) , gross receipts from operations ( where inventories are not an income - determining factor ) , all interest received on Government obligations ( less ...
... Total compiled receipts " consists of gross sales ( less returns and allowances ) , gross receipts from operations ( where inventories are not an income - determining factor ) , all interest received on Government obligations ( less ...
Página 126
... Total compiled receipts 8 / .. 12 Gross sales 14 / and gross receipts from operations 15 / 57 / 10,150 7,700 63,732 69,561 86,729 177,311 49,541 69,012 131,947 11 2,179,109 104,558 166,059 305,180 240,800 252,680 393,315 129,086 234,904 ...
... Total compiled receipts 8 / .. 12 Gross sales 14 / and gross receipts from operations 15 / 57 / 10,150 7,700 63,732 69,561 86,729 177,311 49,541 69,012 131,947 11 2,179,109 104,558 166,059 305,180 240,800 252,680 393,315 129,086 234,904 ...
Página 127
... Total assets - Total liabilities 43 / . 8 Accounts and notes payable 52 / . 9 Bonds and mortgages payable 53 / . 10 Capital stock 54 ......... 11 Surplus and undivided profits 55 / less deficit 47 / . 12 Gross sales 14 / and gross receipts ...
... Total assets - Total liabilities 43 / . 8 Accounts and notes payable 52 / . 9 Bonds and mortgages payable 53 / . 10 Capital stock 54 ......... 11 Surplus and undivided profits 55 / less deficit 47 / . 12 Gross sales 14 / and gross receipts ...
Página 128
... gross receipts from operations 15 / . 1,160,019 57 / 6,204 57 / 3,850 57 / 4,623 57/590 7,162 44,575 13 Total compiled receipts / .. 1,493,763 2,050 71,763 268,579 3,536 116,901 666,306 11 8,787 28,629 21,731 159,176 1,553 , C11 91,322 ...
... gross receipts from operations 15 / . 1,160,019 57 / 6,204 57 / 3,850 57 / 4,623 57/590 7,162 44,575 13 Total compiled receipts / .. 1,493,763 2,050 71,763 268,579 3,536 116,901 666,306 11 8,787 28,629 21,731 159,176 1,553 , C11 91,322 ...
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Términos y frases comunes
Accounts and notes accounts receivable less Amortization Amounts contributed average base period Bad debts Bonds and mortgages capital assets 22 capital loss Cash 38 cash and assets CLAIMED FOR FOREIGN Compiled net profit computed consolidated return contributed under pension Corporation's own stock domestic corporations entered on line excess profits credit excess profits net excess profits tax Fabricated metal foreign corporations FOREIGN TAXES PAID Government obligations less gross receipts Gross sales 14 included income or deficit Income tax Inventories less total tax lessors of real long-term capital gain Major industrial groups manufacturing normal tax Notes and accounts Number of returns operating loss deduction percent period net income profit less total profits net income public utilities real property receipts from operations receivable less reserve returns with balance Surplus and undivided Table taxpayer Thousand dollars Total assets classes Total assets-Total liabilities Total compiled receipts Total number Wholly tax-exempt Wholly taxable
Pasajes populares
Página 210 - capital assets' means property held by the taxpayer (whether or not connected with his trade or business), but does not include — "(A) stock in trade of the taxpayer or other property of a kind which would properly be included in the inventory of the taxpayer if on hand at the close of the taxable year, or property held by the taxpayer primarily for sale to customers in the ordinary course of his trade or business...
Página 211 - All Interest paid or accrued within the taxable year on Indebtedness, except on Indebtedness Incurred or continued to purchase or carry obligations (other than obligations of the United States Issued after September 24. 1917, and originally subscribed for by the taxpayer) the Interest upon which Is wholly exempt from the taxes Imposed by this chapter.
Página 14 - A corporation entitled to the benefits of section 931, by reason of receiving a large percentage of its gross income from sources within a possession of the United States...
Página 175 - Indies, and which satisfies the following conditions: (1) if 95 percent or more of the gross income of such domestic corporation for the 3-year period immediately preceding the close of the taxable year (or for such part of such period...
Página 203 - The cost of incidental repairs which neither materially add to the value of the property nor appreciably prolong its life...
Página 252 - All interest paid or accrued within the taxable year on indebtedness, except on indebtedness incurred or continued to purchase or carry obligations (other than obligations of the United States issued after September 24, 1917, and originally subscribed for by the taxpayer) the interest upon which is wholly exempt from the taxes imposed by this title.
Página 189 - ... property paid in for stock, or as paid-in surplus, or as a contribution to capital.
Página 262 - For the purposes of this section, a domestic corporation which owns a majority of the voting stock of a foreign corporation from which it receives dividends...
Página 231 - ... of the total value of shares of all classes of stock, of each of the corporations (except the common parent corporation) is owned directly by one or more of the other corporations...
Página 262 - The amount of the credit in respect of the tax paid or accrued to any country shall not exceed the same proportion of the tax against which such credit is taken, which the taxpayer's net income from sources within such country bears to his entire net income for the same taxable year...