U.S. Department of Commerce. Bureau of Economic Analysis

National Income and Product Accounts Table
Table 7.16. Relation of Corporate Profits, Taxes, and Dividends in the National Income and Product Accounts to Corresponding Measures as Published by the Internal Revenue Service [Billions of dollars]
Today is: 9/20/2008 Last Revised on August 06, 2008

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First Year	Last Year	Series:	Annual(A) Quarterly(Q) Monthly(M)
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Line		2003	2004	2005	2006	2007
1	Total receipts less total deductions, IRS	749.0	1,075.7	1,892.0	---	---
2	Plus: Adjustment for misreporting on income tax returns	187.1	217.1	264.9	---	---
3	Posttabulation amendments and revisions¹	6.5	18.6	-0.7	---	---
4	Income of organizations not filing corporation income tax returns	26.7	32.9	36.5	---	---
5	Federal Reserve banks	20.1	20.0	26.6	---	---
6	Federally sponsored credit agencies²	3.7	4.0	4.7	---	---
7	Other³	2.9	8.9	5.2	---	---
8	Depletion on domestic minerals	7.9	9.2	12.3	---	---
9	Adjustment to depreciate expenditures for mining exploration, shafts, and wells	5.7	9.9	13.9	---	---
10	State and local taxes on corporate income	35.3	43.0	56.3	---	---
11	Interest payments of regulated investment companies	-71.3	-75.3	-106.2	---	---
12	Bad debt expense	151.1	139.7	119.0	---	---
	Less: Tax-return measures of:
13	Gains, net of losses, from sale of property	123.3	170.8	246.1	---	---
14	Dividends received from domestic corporations	76.1	98.7	122.3	---	---
15	Income on equities in foreign corporations and branches (to U.S. corporations)	132.2	167.9	514.1	---	---
16	Costs of trading or issuing corporate securities⁴	23.9	22.3	24.4	---	---
17	Plus: Income received from equities in foreign corporations and branches by all U.S. residents, net of corresponding payments	165.5	193.4	239.4	---	---
18	Equals: Profits before taxes, NIPAs	908.1	1,204.7	1,620.6	1,873.7	1,886.3
19	Federal income and excess profits taxes, IRS	243.8	299.6	419.2	---	---
20	Plus: Posttabulation amendments and revisions, including results of audit and renegotiation and carryback refunds	-1.7	7.8	7.4	---	---
21	Amounts paid to U.S. Treasury by Federal Reserve banks	22.0	18.1	21.5	---	---
22	State and local taxes on corporate income	35.3	43.0	56.3	---	---
23	Taxes paid by domestic corporations to foreign governments on income earned abroad	10.2	14.1	16.5	---	---
24	Less: U.S. tax credits claimed for foreign taxes paid	51.1	57.8	82.9	---	---
25	Investment tax credit⁵	---	---	---	---	---
26	Other tax credits⁵	15.2	17.3	24.2	---	---
27	Equals: Taxes on corporate income, NIPAs	243.3	307.4	413.7	468.9	450.4
28	Profits after tax, NIPAs (18-27)	664.8	897.3	1,206.9	1,404.8	1,435.9
29	Dividends paid in cash or assets, IRS	614.5	785.0	976.0	---	---
30	Plus: Posttabulation amendments and revisions⁶	-23.2	-59.4	-67.9	---	---
31	Dividends paid by Federal Reserve banks and certain federally sponsored credit agencies²	1.5	1.2	1.9	---	---
32	U.S. receipts of dividends from abroad, net of payments to abroad	32.0	47.8	260.9	---	---
33	Earnings remitted to foreign residents from their unincorporated U.S. affiliates	3.3	3.8	4.2	---	---
34	Interest payments of regulated investment companies	-71.3	-75.3	-106.2	---	---
35	Less: Dividends received by U.S. corporations	121.0	157.1	485.2	---	---
36	Earnings of U.S. residents remitted by their unincorporated foreign affiliates	11.0	6.5	6.3	---	---
37	Equals: Net corporate dividend payments, NIPAs	424.7	539.5	577.4	702.1	788.7

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National Income and Product Accounts Table