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: 11/21/2009 Last Revised on August 20, 2009

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Line		2004	2005	2006	2007	2008
1	Total receipts less total deductions, IRS	1,075.7	1,892.0	1,900.3	---	---
2	Plus: Adjustment for misreporting on income tax returns	217.1	264.9	300.0	---	---
3	Posttabulation amendments and revisions¹	34.1	10.7	18.5	---	---
4	Income of organizations not filing corporation income tax returns	33.7	37.4	46.0	---	---
5	Federal Reserve banks	20.5	27.1	34.4	---	---
6	Federally sponsored credit agencies²	4.0	4.7	5.1	---	---
7	Other³	9.1	5.5	6.5	---	---
8	Depletion on domestic minerals	9.2	12.3	11.6	---	---
9	Adjustment to depreciate expenditures for mining exploration, shafts, and wells	9.9	13.9	30.2	---	---
10	State and local taxes on corporate income	41.7	54.9	59.2	---	---
11	Interest payments of regulated investment companies	-75.3	-106.2	-165.5	---	---
12	Bad debt expense	139.7	119.0	105.9	---	---
13	Disaster adjustments (net)⁴	18.0	28.7	0.0	---	---
	Less: Tax-return measures of:
14	Gains, net of losses, from sale of property	170.8	246.1	281.5	---	---
15	Dividends received from domestic corporations	98.7	122.3	156.2	---	---
16	Income on equities in foreign corporations and branches (to U.S. corporations)	167.9	514.1	250.2	---	---
17	Costs of trading or issuing corporate securities⁵	42.1	44.4	52.3	---	---
18	Plus: Income received from equities in foreign corporations and branches by all U.S. residents, net of corresponding payments	205.0	239.4	256.8	---	---
19	Equals: Profits before taxes, NIPAs	1,229.4	1,640.2	1,822.7	1,774.4	1,462.7
20	Federal income and excess profits taxes, IRS	299.6	419.2	453.1	---	---
21	Plus: Posttabulation amendments and revisions, including results of audit and renegotiation and carryback refunds	7.8	7.4	12.9	---	---
22	Amounts paid to U.S. Treasury by Federal Reserve banks	18.1	21.5	29.1	---	---
23	State and local taxes on corporate income	41.7	54.9	59.2	---	---
24	Taxes paid by domestic corporations to foreign governments on income earned abroad	14.1	16.5	19.1	---	---
25	Less: U.S. tax credits claimed for foreign taxes paid	57.8	82.9	78.8	---	---
26	Investment tax credit⁶	---	---	---	---	---
27	Other tax credits⁶	17.3	24.2	21.2	---	---
28	Equals: Taxes on corporate income, NIPAs	306.1	412.4	473.3	451.5	292.2
29	Profits after tax, NIPAs (19-28)	923.3	1,227.8	1,349.5	1,322.8	1,170.6
30	Dividends paid in cash or assets, IRS	785.0	976.0	1,275.1	---	---
31	Plus: Posttabulation amendments and revisions⁷	-59.4	-87.9	-256.3	---	---
32	Dividends paid by Federal Reserve banks and certain federally sponsored credit agencies²	1.2	1.9	2.5	---	---
33	U.S. receipts of dividends from abroad, net of payments to abroad	62.3	260.9	77.9	---	---
34	Earnings remitted to foreign residents from their unincorporated U.S. affiliates	3.8	4.1	4.6	---	---
35	Interest payments of regulated investment companies	-75.3	-106.2	-165.5	---	---
36	Less: Dividends received by U.S. corporations	157.1	485.2	228.6	---	---
37	Earnings of U.S. residents remitted by their unincorporated foreign affiliates	10.2	6.2	5.0	---	---
38	Equals: Net corporate dividend payments, NIPAs	550.3	557.3	704.8	767.8	689.9

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National Income and Product Accounts Table