Free Declaration - District Court of Federal Claims - federal

Case 1:02-cv-00483-FMA

Document 52-6

Filed 03/06/2006

Page 1 of 19

IN THE UNITED STATES COURT OF FEDERAL CLAIMS
FORD MOTOR COMPANY AND AFFILIATES,
Plaintiffs,
v.
)
) )

)
)

)
)

No. 02-483 T The Honorable Francis M. Allegra

THE UNITED STATES,

Defendant.

) )
)

EXHIBIT E TO THE DECLARATION OF MICHELINE M. MARITZ IN SUPPORT OF DEFENDANT'S CROSS-MOTION FOR SUMMARY JUDGMENT

Page 2 of 19
Form 2285
(Rh'. NO\'8/'ber i959l
Oepartm.nt of the Ti...rv

Filed 03/06/2006

In-iernal fl..enui Sel"lc.
Sen j . Col'ien C; ',..r_ID6C) in T IX
A.mount. IlIl"''M!.'l clrea,'n tlA.. encloHd In øwent"'Js.ln S.-loni I and li.

IDr_s in TaxJ in Ca Inwll Restriced Interest Proisn¡ of the tntern.1 ~weue Co

IInc1' in 7á) and O"'r-ls
Powwof Anon","". Nami.nd Addr.. .

Po

7(;

.J' '1

Pf'P'lred by (Sigature)

D.t. .t _ t: '-j _' j! ctb

In_ ~..¡..
CII\D.

Cll\o,
Other
AliO" 'L~"

G_ Adl-....
õ -0 /Fir.I__inl T..le
lei

( -0(-'78
//( 9.

Co l_ or Ci. Fro
V..r Ç' fl L y 790 71 V.r

CO MClon I.R.C~
'i)

Document 52-6

1.. Tmcelll"CDfT for
Inca mi tiii ø..r

Ibl

,.

7 -d iiÌl í -¡fo SeTiub

(-c)r- :ii

Thir Sacain

~9/~

T i..
WJ

Thin Saca ini

(-or-ø'J
v_ J(p f L(oj

T ...

Y.r 11 I ( ':
(oj

Aft.. All Adju_i.

(1/

2.. Hi- -i)uitmWl-i
3. COrNet liixèl. Incom.

.. T enl.hti Inca me lex 6~ Cw ".I't tll C'1t..

6. L.. IlJI cndit c.rrvbidc
7.. I ncome 'IX
8. Prwlou. '.x 1lallltV

9. i",,,.... Idee""æ) In lax

Case 1:02-cv-00483-FMA
1 O. T entattve _lIow.-nee

11. Nft Inc_ (tll

In_

Secion II . 1__ W...ioo
1.

:La'f d/7 S

PU
I nç,.-i lie,.. In t. ii

T
From
To

2.

AmO\Jnt

Inur.d

Comments ,.

l-*

:i
4.

870 0818;

23C Oa18:

*" ff-f?-8'.s

k"'~-8 J

~*-~'L'J '8S1J.tY'fMrA ~;'Jltfo .jt ç,
Nami

s.

OM. of Ccmploatlon.
I ricrqM/DIi,. in 11)C

~ 7/
Int8l to be
Cha""odAI

~~_..~
L_oi
. nter to b II

l rJ?r, 'l Sz. , /

..,?7£., Gft9

'f'l,?jS-S/ l /

t;i I/¿S

(?? 5"

Cha",-i/AIL_oi $

E-1

FORD MOTOR COMPANY -1976 EIN: 38-0549190

Page 3 of 19
Current and carryback credits based on the last Revenue Agent Report and form 2285 dated Aug. 7,1995:
current year
carryback
=+=+=+=+=+=+=+

Total

carryback year

carrback
year
carryback year carryback

year

carryback year

Note
(a)

=+=+=+=+=+=+=+=+: =+=+=+=+=+=+= =+=+=+=+=+=+= =+=+=+=+=+=+= =+=+=+=+=+=+= =+=+=+=-l =+=+=+=+=+=+= =+=+=+=+=+=+=+=

1976
tax before C/B

7712

7907

7912

8012

8112

Filed 03/06/2006

============= ============= ============= ======== =============

353,248,674
(132,313,961)
(134,716)
FTC-disk credit
ITC

20,928
FTC

Schedule 4 (b)

E-8
3,253,792
119,449
Exhibit A

12,461,797
119,449

9,208,005

E-9
Exhibit A-3

E-10
44,019,485
Exhibit S

(60,090,564)

44,020,848
1,474,815

1,363

E-11/E-12
1,394,657

Document 52-6

Energy credit

80,158
2,101,983 3,077,310

Exhibit 0

E-13
4,860,541
Exhibit E

(1,116,954)
New Job credit

WIN credit

10,039,834 246,073

E-14
29,183
105,217
111 ,673
Exhibit F
Schedule 1

E-15

1,704,638

recapture of ITC

E -3 / E-4
9,208,005
22,291
47,545,308 6,635,926

----------------_. ----------------, -------------------_. -----------------" ------------ ---------------161,297,117

68,362,816

4,972,214

Case 1:02-cv-00483-FMA

=+=+=+=+=+=+=+
(c)

157,543,985 20,928 3,732,174
tax due to SRL Y CIS

tax before carrback

IRS - F. 2285
(b)

E-16
(d)

CIS credits

161,297,087
=+=+=+=+=+=+=+
(a) The exhibits from the note are the Revenue Agent Report exhibits number andlor letter based on the 1995 report,
Schedule 4 tax - 353,227,746 plus 20,298. SRL Y NOL carrback 43,600 X 48% = 20,928 - Copy of

worksheets attached and Revenue Agent's

(b)

form 2285 prepared 6/07/91, allowing the NOL and credit carryback. E-16/ E-17 / E-18
A vanance is $30.00 based on general adjustment and my revised form 2285.

(c)

Total carryback per exhibits - 68,362,816, - carryback per IRS form 2285 - 64,630,642, $3,732,174 of credit carryback was used against the
(d)
general adjustment tax.

E-2

Page 4 of 19
Name ànä Address of Taxpayer:
FORD MOTOR COMPANY AND AFF1LIATED COMPANIES THE AHERIC N ROAD DEARBORN, HI CH I GAN 48121

STATEMENT OF INCOME TAX CHANGES SCHEDULE NO.1

INfA3b_b~2~~~ö ROY~~RD1rqONEAREST $) rn Reply. R~ier To: CC:C:CtE:AP:TPD:KAK

;:- - - ---- ---- ------- -------- - ---- -------------------- ----3;:Õ;~:7; - --- -- ------.- -. - - .-._. - .-..- __e. -_.- ---- ---- - ----- 3i :õ~~:7 ~ ÃÕjUSTHËÑTS-Tõ- iÑëåMË;- - _. -- -. - --TÃx'yËÃR-ËÑõËõ; ---- --- -- - -- ---.- ---- -------- - --.._- -_.. --3;:Õ;~:76--" ------ -- ----REFER3~~5e~~~~ ----._.- ---- --- --------- -----

A_ FHC CONSOL IDATED SCHEDUL NO. A B. FORO MOTOR CO¿iY StllOU NO. B

Filed 03/06/2006
E .AHER CAN ROAD E U Y CO SCHIDU NO. F. FORD AEROSPACE 9 !~M. tORP. SCH DU NO. ~ G. FORO A ROSPAC ! COMH. TUTL SCH DU NO. G
H.FORD 15TiRNATÍONAL CAPITAL CORP. SCH DU~ NO. ~

a.AMERICAN ROAD IN CO_ SCHEDUt NO. 0

C'. FORD MOTOR CRED I COMPANY SCHEDUL NO. C

L. FORO MOTOR ~AND 0 ~ELOPMENT COÕ SC 8u O. F M. FORO LEASIN AND E OPHENT C . SCH DU O. H

J.FMCC INT RNATloNAL SC~ DU! ¡o. K.FORD OF UROP£ SC U O.

I.FORD LIF INS CO. SCH out NO.

D.FORD E1ECTRONICS ~ IEtRIGERATION SCHE8u O. 0 P.ROUGE T~EL POR 10 SCH~DU O. P Q.STARNE , 0COMPANY SCH U O. Q
$0
. .. ~ ! ~ ~~! ~?~! ~~~ .

N. FORD CONSUH R RE OHPAN SCH U O. N

R.SU~GLA Rãbuc~l, VNCA SCH BUL NO. R

Document 52-6

. TO A 0 USTH NTS ~. TAXA L~ YNCOM (BEFORE NET OPERATING & CAPITAL LOSS CARRYOVERS & CARRYBACKS) SCHEDULE NO. 2

S. TH hEARBORN ~NN còHp NY SCHEDUL NO. S
$0

$0

$0

4. TAXABLE INCOME CORRECTED' BEFORE NET OPfRATING LOSS & îAPITAl lOSS CARRYÖVERS & CARR BACKS

- eo !~~! ~~~! ~~~.

_.~! ~~~! ~!~! ~?~-

-~!~~~!?~~!~~?-

5. NET OP~RAT NG LOSS 0 SCHEDUL NO. 3

6. T AXABL INCOME - CORRECTED

. CAP I T A LO S CARRYBACK FROM 198 '

--~~:~~~lrl~~~~
=_!!L2~lL2~~~~~2_
-- S49S;ñ6,6S41~~: ~~~: ~~~

$740,002,65~
=_!l~QLQ2~~~g=

- ~~~ ~~~~ ~?~~ ~?~?

7. TAX SCHEDULE NO. 4 8 lESS CREDITS. A. OR GN T X tRED T IXH B T A B. NV~lTHEN¡ C. SOP TAX CÅEDITT BB T B CRED ~I B D. NERGY CR DITBl C

-S3S3;227,746

================

$0

$0

!;:;H:iH:tn~ ==b===b===f====
l~~:ny:i~
i1:U2:i
N/A ----------------~

$526,835,237

\lUIUI!
NI

Case 1:02-cv-00483-FMA

.u N CREDI ~.N~U JOBS CREDIT T BB G .RESEARCH CR 0 ~ X ~ .PAYSOP CRED T X B H

I
$325,434,608 422,60~

90 BALANCE, 1 .PLUS. ' B.MINIMUM TAX SCHEDULE NO.

~ .GENERAl BusiNESS CREDIT X" B f I

... _.. _..... ~~ ~.

$91,208,735
1 , 704 , 638

$0

NIA ........_--_.........-

$0

A.INVESTHENT CREDIT RECAPTURE TAX'CORRECTED * 5

C.

1,grg,gsî
$325,857,213
- - - - - ~~~ !~~!~~~. ======!lf~~~l~~~=

,,
$92,913,373
_. - _??! ?~~ !??~.

1 ,249,90~

11.TOTAt CORRECTED INCOME TAX LIABILITY 12. TOT A TAX SHOUN ON RETURN OR AS

$3,533,143
===~!~f2~~l~~~~

$1,249,902

PREV OUSLY ADJUSTED SCHEDULE NO. 6

13lI ~~R~~~QI8Bsf9E~5Ós~~D 1¥9~t~ 1976, 1977, 1978,

================

- - - - - - ~! ~~~! !~~. $0

-- --!! ~~?! ?~~-

$0

E-3

Page 5 of 19
THE AMER I CAN ROAD

STATEMENT OF ~NCOME TAX CHANGES SCHEDULE NO.1 (AL~ F I GUR S ROUNDED TO NEAREST $) EIN: 3 -05491 0 FORM 1120 In Rep y. R~ier To: CC:C:CLE:AP:TPD:KAK Name ànä Address of Taxpayer: FORD MOTOR COMPANY AND -AFFILIATED COMPANIES

DEARBORN, HICHIGAN 48121

;: -- -ÃÕjUSTMEÑTS -TÕ- ¡ÑCeHË; ------- -- -____a. ____.__________ __ - ___a __ ____a_a. -- -.. REFER3~~5e~~h~ ---- ----. - ----.- -__________-----..-- -._.---- _.-__._ 3;:Õ;;:S2~ - --~ ----------- -- ----_..- - TÃx.rËÃR -ËÑõËõ;-----. -- - - __a --REFER3~~5e~~~~, --- -- _. - ._--. __ - - - .______. __ __a -- - .-3;:õ;~:ã; - - - - - _. - - - - - __

Filed 03/06/2006
E.AMERICAN ROAD EiUfTY CO. SCHEDUL NO. E
L. FORD MOTOR LAND DEVELOPMENT CO. SCHIDU NO. ~ H.FORD LEASING AND DEVE OPHENT CO. SCH gu O.

o .AMER I CAN ROAD I NS CO. SCHEOÖt NO. 0

SOL IDA Ð A $~§~, ~~f _ B. FORD H 0, COM Y, 00. CREDt¥ COMPANY SCH C.FORo H8fo~ TED ~E~~DUL NO. 8t NO. C zZ: : )

A. FHC CON

I.FORD LIFE INS CO. SCHEDU NO. J I J. K.FMCC I NTERNAT 10NAL SCHEDUNO. K FORD OF EUROPE SCHEDU NO.

G.FORD AEROSPAC H.FORD COMH INTL SCHEDUL NO. G INTERNArTONAL CAPITAL CORP. SCHEDUL NO. H (1~ : ~

F.FORD AEROSPACE COMH. CORP. SCHEDUL NO. F 12 ~~~'ï~¡

O.FORD ~LECTRONICS 2 RE~RIG~RXTION SCH DU ~O. 0

N. FORD ONSUHER RE IT OMP N S H U O.

O.STARNET CORPORA ION SCHEDU N8. Q R . SUNGLAS PROOUlT I NC SCHEDU N. R
LOSS CARRYOVERS & CARRYBACKS) SCHEDULE NO.

P.ROUGE STEEL COMlANY SCH DU ~O. P
so
- ~ ! ~!?! ~~~! ~~~~~: ~~~ ~ ?~~~~~~~

19,306 222,00$

2. TOTAL ADJUSTH NTS 3. TAXABLE INCOME (BEFORE NET OPERATING & CAPITAL2

S. THE DEARBORN NN'COMPANY SCHEDU NO. S

so
- ~?! ~~?! ??~! ~~~ ~

Document 52-6

($45,385,797)
($2,859,224,26Ò)

$64,055,706

4. TAXABLE INCCHE CORRECTED - BEFORE NE~ OPERAglNG

u_ E~~! ?~~! !~?~

LOSS & îAPITAL LOSS CARRYOVERS & ARRYBA 5. NET OP~RA T NG LOSS SCH DULE N KS3 .

-~!~~!!~~!!~~~-

CAPITA LO S CARRYBACK FROM 1980 '

6. T AXABL I NCCHE - CORRECTED

-------_.......---!!L~!~L~~!L!2~= --S69Õ; 68;71 Õ
690,68, 71~

8

7. TAX SCHEDULE NO. 4

---..-.-.._._----~~~~~~~l~~~&~~~~
SO

(S746,347,948)

~~:=n~~?r~!~~~

A. ORE N TAX C ED IX ~: ~~~li~~~lTTħ C¿iDIT ~i

==~~r~~&~:r&~~~~ $0

!!L~~!L?~~L~~~_

--S62S;¡;¡;S;279-

D. NERGY CR DIT XB B ~ lESS CREDITS:
NJ ----......._-........
so

Case 1:02-cv-00483-FMA

~.NEU ÇOBS CR T XXHB B G.RESEXRCH CREyJT XH B G

I.GENERAL BUSÍNESS CREDIT X~ B T I 90 BALANCE 1 PUS.

H.PAYSOP CRED H

. IN REDI X

i¡ ~

62,445,')
I
SO

A:lbvESTMENT CREDIT RECAPTURE TAX-CORRECTED * 5

C.

B.HINIMUM TAX SCHEDULE NO.

853,68
$853',68

.1
676,678
S676,670

60,818

108,9ag

11. TOTAt CORRECTED INCOME TAX LIABILITY

12. TOTA TAX SHOUN ON RETURN OR AS

PREV OUSL Y ADJUSTED SCHEDULE NO. 6

$60,819

$108,986

13 INCREASE, OR (DECREASE) IN TAX ,r AS PREVIOUSLY ADJUSTED 1971, 1976, 19n, 1978,

... -- -- ~~~!~~===============
SO

SO ----------------

._------~?~!~?~-

. . - - - - - - - ~~ ! ~~~ -

(S1,645) ================

- - - - - - - - ~~! ~ ~ ~-

=======~~~blg~=

E-4

Page 6 of 19

'AXABLE i NCOME AS PRfVlOUSL Y ADJUSTED i BEFORE CARRYBACKS lame of Taxpayer: fORD MOTOR CO/PANY
SCHEDULE NO. 2

AND AffILIATED COMPANIES
TAX YEARS:
31-0ec- 79 --------..-._.-

AXABLE INCOME' 00 BACK:

PER RETURN

$1,569,308,524
(7~~~¿?13o~82)

31-Dec-80 ..._------------

AMENDED RETURN - FORM 1120X

($2,920,405,696)

31-Dec-81 ----------------

($700,962,149)

31-Dec-B2 ._-.._.._------_..

$1 , 329, 064 , 047

Filed 03/06/2006

CAPITAL LOSS CARRYBACKS NET OPERATING LOSS CARRYOVER-CONS. Sl-PER RETURN NET OPERATING ioss CARRYBACKS

SRY KI~ ttNt~ LARRYOVER 1111

PRIOR EXAMINATION ONLY (NO APPEALS ADJ.) TAX COURT DECISION

PR lOR APPEALS SETTLEMENT

61 (~~J:gn)

AXABlE I NCOME AS PREVIOUSLY ADJUSTED (BEFORE CARRYOVERS & CARRYBACKS)

2,517,416
~~~~~~:!~~~:!~~~=

£~~~~~~~~~~~~g~~

==~~~~2~~g~~J~~~

~J~~~~~~~J:!~g~=

Case 1:02-cv-00483-FMA

Document 52-6

E-5

Page 7 of 19
NET OPERATING lOSS SCHEDULE NO. 3
NO Carry¡¡acks/Carryforwards
N/A
FORD, MOTOR. COMPANY

Net 0r:rating losS-NORMAL CARRYBACK (3-YEAR) NetO rating loss-PRODUCT LIABILITY (10-YEAR)

Arising in Arising in Arising in Arising in Arpqng in Arising in
~
~

Available - - - - - -. - -. - - - - - - - - - - - - - - - - - - - - _. - CARR I ED BACK ---- - --- --- - -. - - - - - -Used-1971 USed-197T - --- -- - ____A. - -Ava! lable -.- -- - ____a_a. - Used-1976 - --._--____ _____________ ____a_a. - ______ ________ _. - - Used-1978 ------------_._____ ___e Ava! lable Arisjng in 1nU

Available

KING LINe. "'ERe.

9 056

Filed 03/06/2006
Arising in Arising in Arising in Arising In Arising in Arising in 15!~Q 67 735 962 Arising in è'R~ - SRlY AMOUNTS '166:391 Arising in Arising n Arising in Arising in
~~! ~! ~~ _! ~ _. -. _. - - - - - -. _... - - - - -Arising in i2~ FROM TAR HEEL FORO

Arising n

(9,Ost

64,094,85! (64,094,8'!' : : 2,78','94,": (2,328,278, 't íl:lll: ~í¡

¡íl:ll:~íli

Used

Totlll Available

- - -- - - - - - - - - - - -- - - - - - - - - - - - - ---- - - - - - - - - - - - - - -- - - - - -.. -- -- - --- -. - ---_.- -- --- ._. - - - ----- - -- - --- - - - ----- - - - - - - -. - - - - - - - -_. -- - --

84,152,996(84 152996) 0 0 '2,785,594,555 (2328278590) 1,114,663,786 (1 114663786)

Case 1:02-cv-00483-FMA

Document 52-6

========,===&.=== ======_==_=zm== ===&==.&==.,==== ==f==='===~====

E-6

Page 8 of 19
NET OPERATING lOSs SCHEDULE NO.3
SRY C/O ONLY
FORD MOTOR. COMPANY

Net 0Frat1ng loss-NORMAL CARRYBACK (3'YEAR) Net 0 rating loss-PRODUCT LIABILITY (10-YEAR)

NO Carryóacks/Carryforwards .. - - _.......... Arising i,n 1nu. _. _.... ........... Arising I'n

CARR I EO BACK

. - - Avai- lable - -. - - - Used.- - -1979- Avai - lable-. - - - - - - useá-lfJ8'O-- - - - ----Available - - - - - -- -- - ----- -- - -- - - - - - - - - _. - - - - - - - - - - - _. -- - - -- - - - - -. -- - - - - - - - - - -. - - -. - - - - - --- - -- - --- Uséà-198'1 Avai lable Used-8212

5 3 S980 2, t!~,s~t~~~

SCHEOliLE~~g1 3A

6~I~S*'Rsä

1982

o

Filed 03/06/2006
Arising in Ar.ising in Arising in Arising in Arising AriSing In in Aris ng in Arising in Arising in Arising in Arising in Arising in
FROM TAR HEEL FORO
- SRL Y AMOUNTS

Arising In Arising In

Arising in Arising in Arl''lng Iri

Arising In

67,m:îe~

I I

706,831 ((06. I

~ ~

~~. ~ ! ~~. - ~ _.... - . .. _. - - .. . .. - - - -.

Used

Totl!l Available

- - - - - - - .'.. - _. - - - - - - - - - - - - - - - - - - - - - - - _... - - - - - - - - - - -. - - -. - - - - - - - - _. - - - _. - - - - - -I - - - - - - - - - - - - - - I - - - - - - - - - -. _. - ~ - - - - -. - - - - - -. - -~ 706,836 (706 836) 0 0 0 0 3,874,701 (3,874 701)
i

-''I

I _ v

I

I

,."4.J

"'''4.J,

Case 1:02-cv-00483-FMA

Document 52-6

==========l==== ===============z -==========z==== ==========f====

E-7

Page 9 of 19

CORPORATE TAX COMPUTATION SCHEDULE NO.4 NAME OF TAXPAYER: --------------...

FORD MOTOR COMPANIES ----------------31-Dec-71 AND AFFILIATED COMPANY $1,041,038,550 1. Taxab e Incom~ Adjusted
31-Dec-76
$740, 0~5' S66
, ----..----------

31-Dec-77

6. Surtax Exemption _____________~~~_ ________.__~~~_ __________._~~~_ ________.._~~~. 8. Surtax txemption _______._____~~~_ ____:.~____~(~. _____.______~~~_ __._______.~(~.

TAX (7~1r,7' 78) (71(,80,81) l!~) ¡~3' ~41~~é 81) ----------------- --------------- ---------------- ---------------

Filed 03/06/2006

9. Ba L ance __~~LQ~~LQ~~L~~Q_ __~~~L~~~L~~~_ _____________~Q_ ~~L~QQL~~?L~~~_
2 g ¡ g S ¡ S ~ i ~~
$~76' g~~, ~~~

5. 7 Balance . filA 739,952,652 0 1,100,417,131 Balance ~/a Wi" fl/", II/A
739 , 9~r: Só6

3. Balance . 1,041,013,550 4. Surtax Exemption ..____....___~~~_ ________ _______________

2. Surtax Exemption _..______.~~!~~~.

$8

31-Dec-78 $1, 100,4~r:ó8ó

.... .............. .. ........ ....

...... - .. .. .... .. - .. - .. .. ..

8

1 , 100, 4~~ : óàó

~ ~ ~ x 1 ne
0 -----------------

,,

$5 J88

$8

$5: ~8~

84,85(~ =LESSER OF ~x x ~ 1,0 600 or SO,2~aIF MU TIPLE SURTAX ELECTED, 61. F LINE ~
REGULAR TAX COMPUA T ION

ALTERflATIVE TAX COMPUTATION

====~~~~bg~~b~~~=

355,177,273 ....---_.................. ==~~~~bl~rbr~= $740,002,652 10,889,039
............................ ..
- - - - ~ ~! ~~?! ~~?-

---..-..---------.

0

528,200,223

$0 ----------------

...._.._-----..----

==~~~~b~l~br~~=

.... -- ---- - --- -.. --,o- __.. _.._....__......_..

1. Taxable Income Adjusted

Document 52-6

2. Capi tal Gains-CORRECTEO-BEFORE C/B CAPITAL LOSS cia FROM 1980

$1,041,038,550 5,085,276 ---..-....__..........__..
- - - - - - - ~! ~~~! ??~-

$0

$1~ 100,467Ë 131

3. Capi tal Gains-Corrected
Ba lance

227 ....__........................

~: ~:

Balance
Surtax Exemption
Ba lance Surtax Exempt i on Ba lance

Surtax Exemption

1 ,035,9n'~92

729, l~l:~~~

227 ----------....----

.:. :i¡;t¡j; ~~!~ ---_?!~~!~?~1,035,9 :

1,092, 8~~: ~~~

e:

.. .. .. ........ ...... .. .... N/A ........ N/A
N/A .. .. .. .............. .............. N/A ---_......-....__.......... N/A

729,0 , , -----_.._.._.._--729,063,613 N/A ...._...._----_........
N/A _.._..__.._--.._.._N/A

.............................. .. 0

~

, ---------------

1,092,8 ,

N/A ......_-_......_---_....

1,092,775,541 N/A ........_---_............
$0

1~: Surtax Exemption

N/A

N/A ------..--..-....-....

N/A --_.._____00____-

N/A

Case 1:02-cv-00483-FMA

TAx1~~~IBif:9¡\ 'f¡¡'O"'1 ¡ii) ¡1~'8¡'ii¡î'¡

====$~~r~~2~~ï~?=

,,

==~I~~b~g~bg~~=
$~ ' ~88
,

$0 ----------------

~!LQ~~L??~L~~~_

$8

--------$r~8g_
1,525, 58~

,

84 85 ~ =LESSER OF 5% x ~ 1 0 00 or ~O 2~aIF'MU(TIPLE SURTAX ELECTED,'6. 6F LINE ~ '
ALTERNA T- I VE TAX

~~ 30%J~%-'81) ~ ~ x inei~

34~, ~ig, H~

--------------------~~?~!??~!~~~::::~~2§~~g~g~~:

,,

6g

52~:~~~:f99

--..-..-..-..............
==~~~~b~~rbr~g= ==~~~~b~~rbr~g=

..........................---

------...._------

$68

__~~~~L~~~L~~?_

TAX (LESSER OF REGULAR OR AL T ERNA T I VE)

=============$0= -------------------------------

--$S26~a3S~237-----------------------------

E-8

Page 10 of 19

EXHIBIT A
TAX YEAR ENDED:

RETURN ·

31-Dec'71 31-0ec-76 31-Dec-77 31-Dec-78 ----------------- --------._._--- ---------------- -------------_.
1,880,651
1980

---.- -- ---- -- - __a __...... ___a __ _______ ________ _____ __.. - _____ __._____. ____._____ _.. __ _____.. __.. - _____ _. __.... __ __...... _.

$277,371,745 $301,627,690 $945,118,537 $1,070,716,527

EXHIBIT A-1

o 0 0
8,

-----------------

l

Filed 03/06/2006

... _ ~7:~:::~: _ __.

-. -. ~~?~: ??~: ~~~AS P~~~l ,~gZ~~~7D

----._---------.. ~~~~! ??~! ?~~.

lit~fl:~~1:lH
$132,313,961

CURRENT YEAR SEC.901 &,902 CREDITS- PER RETURN * ADJUSTMENTS:
. 01 CRED I TS-PANAMA-CLAIM

$0

.._-......!......!........

$462,859,635

..~~~~:?~~!??~. $489,068,415

. 8 GROSS-UP - GERMANY-CLAIM

: ESS' 58 OF ADJUSTMENTS SI GR A-2 ON-PER II 'l~HHARY h REDUCTFOR ix~g6EXHIBIT NT 1979 AS PREV~OUSL~ ADJUSTJD ¥S,4l ~~~S,
& 1980

1 ,88~:iH
$133,235,761
8

CURRENT YÈAR FOREIGN TAX CRED f-c CARRYOVER FROM: AVA RREct 0 LABLE:

$132,313,961

(212) ------_._-------

$462,859,423

$489,068,415

CARRYBACK/CARRYOVER FROM: r CARRIED BACK
***..*...**.**.......*.~i;2is¡; i. **......*.**..*.................. iir~.~~~.~l2.....................

8
~

8

Document 52-6

:gD:g:
- ec- ec-.

-Dec' -Dec'

12,461, 791

(46"659'4~'

24, "",,,I

-Dec-i .......................II;~£i; . ........**.....*********.**.*****
$133,235, !~~

Case 1:02-cv-00483-FMA

ADD: DISC CRED T ALLOYED EXHIB T A-3

fOTAL FOREIGN lAX CREDIT ALLOYED-BEFORE DISC

TOTAL FOREIGN TAX CREDIT ALLOYED-AFTER DISC

--~~~~:m~~t
====!i~~l~~~lrgi=
==!i:~l~~~l~~~=

$8

__ ~~ ~~ J?~~r~_

===z:==-- $0 --========

==!~~:f~~~f:~g=

E-9

Page 11 of 19
DISC CREDIT

EXHIBIT A-3

NAME Of T AXPA YER: FORD MOTOR COMPANY AND AF,FILIATED COMPANIES

L1MI TAT ION:

Filed 03/06/2006

--------------- --------------- --------------- --------------L I M I TAT I ON FOR 0 I SC CRED I T ==~~2~b~~~~~~~= ============~2= ===~~~!~2~!~~= ============~2=
PER RETURN

TAX L1A~bblP SCIIEDUU: NO. 1 $n~ ~~s ( : ;758) (513;930;7~) (69 ;684;7 ) LESS: R L R FOREIGN TAX CREDIT EXHIBIT A 746 $8 $526 835 237 $698 684 718

....._-......._-_..... TAX YEARS: 31-Dec-76 --...__............-.. --------------." 31-Dec-79 31-Dec-77 ------------.._. --------------- 31-Dec-78

CURRENT YEAR 0 I SC CRED I T

ADJUSTMENTS. ? EXAMINATioN ADJUSTMENTS ~. APPEALS ADJUSTMENTS

$99,402

$196,470

$105,267

$60,871

35,314
QYS:ír8)
CORRECTED

(1 ~1' ~g~)

,

d;1r¿)
...._-....._.._--..
$119,449

CURRENT YEAR 0 I SC CRED I T

-------_.._----$134,716
119,44~

..._------.._--(119,44~)

CARRYOVERS/CARRYBACKS:

$117,189

--._.._--_.._.._....

$61,503

Document 52-6

I-Dec-i CARRIED BACK

-Dec-Dec- ,

-Dec-Dec-Dec-Dec-Dec-Dec-

61, sol

(61.soi,

TOTAL DISC CRED I T ALLOYED

======!~~~!1~~=

$0 =======_=====z::

======!!Z~!~~~=

$0 :==============

Case 1:02-cv-00483-FMA

E-10

Page 12 of 19
NAME OF T AXPA YER : EXH I B IT B
BALANCE'

INVESTMENT TAX CREDIT

fORD MOTOR COMPANY AND AffILIATED COMPANIES -- - - - - - - --- - - - - - - - - - - - -- - - -- - - -. - - - - - - --. --- -. -- -- -- -- - - -- -- - - - - - - - - -- - -- --- - ---- --- - ---- - -- - - - - - ~_. - - - - - - - - - - - - - - - - - - - - _. _. TAX YEAR ENDED: 31-Dec- 71 lIHITATlON BASED ON TAXi. 31-Dec- 76 31-Dec-77 31-Dec-71 CORRECTED lAX LIABIL TY LESS: fORE GN TAX CREDIT (& RESEARCH CREDIT fOR 1984 & 1985 ONLY) _. - - ~!~~~~~~~~! - - - ~!~~~~~?~?~~ - - -------- - - -. ~~ - . - ~~!t~~~?~ ~~;

LESS:

BALANCE

Filed 03/06/2006

ADD:

BALANC~ X APPLICABLE RATEÄ(63 THRU 78=50X/ 79=60X/80= 70X/81 =80X/82=yOr./83=85X)

_... .~~~:~l~~~~~- . _. ~~~: ~l~~~~~- _.- -..-. - - --. .~- -. - - ~~:~~~~~~ .... ~~~~ ~ ~~~ ~~?~. $208, 172,823 ~o $12.700.78'
$182, 7~r,g36

LIMITATION BASED ON TAX

-----------_!_--====~~~~~~~~~~~~=

$8
- - ~ ~ ~~ : ~~~ ~ ~~~ .

===============

$104,111,412

INVESTMENT CREDIT ALLOYABLE:

================

$0

_._.~~:=?~~~~~
$59, Htll

====~g.i~~~t:~~~

ADJUSJHENTS: APPORT IONMENT
p PR OR EXAMINATION ADJUSTMENTS b R OR APPEALS A JUS MENTS

CURRENT YEAR S CREDIT PER RETURN * -1983

$40,106,285

$97,981,083 $156,808,243

(12:~~¡:~¡~) (1~:~~~:~~~ .
$60,091,927
~ ~

CURREN EAR'S REDIT-CORRECTED L~ ~RloR CARRYOVEREXAM. EAR~Y DISPOSITION ADJUSTMENTS FROM: AVAILABLE:
CARRYBACK/CARRYOVER FROM:

d APPEAiS ADJUSTMENTS e ~58(h REDUCTION-PER CLOSING AGREEMENT

$40,106,285

$8:16 :745 FOR SETTLEHEN $152,954,431

(7469 588)CREDfT ~EOUCTloN _....._.......

, LESS' §58cti) ,

PURPOSES-C/O ONLY

-----------------

Document 52-6

~ DUE 0 SEC. 58(h) ----------------- ~ =================
~

CREDlT REDUCT ION

31-Dec- 73
31-Dec - 74

- ec- **

:g:g:
! - ec-8ec-~

44,019, "I

(86, '67, 7'1' (5,350,89" ("í:¡¡¡ :lî!

-gec-

- ec. ec-

Case 1:02-cv-00483-FMA

.* AFTER EXAM'S ITC RECAPTURE OFFSETS * AS PREVIOUSLY AOJUSIEO TOT AL I NVESTHENT TAX CRED T ALLOUED

=====!:2&~2g&~~~=

..!i2~~i~!I:~~~=

$0 .s:_:=._:=_:===:

====~.i~~.i~~~

E-11

Page 13 of 19

NAME OF T AXPA YER:

INVESTMENT TAX CREDIT
EXH I BIT B

FORD MOTOR COMPANY AND AFFILIATED COMPANIES

LIMITATION BASED ON TAX: CORRECTED TAX llABlllTr

Filed 03/06/2006

ADD ~ 180= OX/ 1 = X/8ON X/8 =8SO S8 $0 S8 LIMITATION ================ ================$0S8 S8 SO BASED =~ TAX X) =============== ' ===============
INVESTMENT CRED, T All~ABLE:

B~bA~8~ X A~Pt,lãA8gS RA¿E"SP,3 3HR~ 18=~OXI , ____a_e________. ____e__e________ _______________

BALANCE SO SO SO $0

TAX YEAR ENDED:

lESS: FOREIGN TAX CRED T (& RESEARCH CREDIT FOR 1984 & 1985 ONLY) BALANCE,

-- ---- - -- -- - - - - - - - - - - -. - - - - - - - - - --- - - --- -- - - - ---- -- - ------- - - - - - - - -------- ----------- ----. -- - - - - - -- -.. - - - -- - - - -- -- -- - --- - - -.. 31-Dec-80 31-Dec-82
$g

31-Dec- 79

Sg8g,gR¿, ~1g

lESS:

-._-_..!_-_!_--._--_..._~----- ---------------- ---------------- ..-._---------g

----_.!__..!.._..-

------_._-------

31-Dec-81 ------.-._-----$g ----------------

Sg~H' ZZs' ~~g

8

8

8

----------.-..- ..-._----------- ---------------- ---------------

ADJUSTMENfS:, APPOR 10NM NT
g PR OR EXAMltATÅO~ ADJUSTMENTS

CURRENT YEAR S CREDIT PER RETUR~ * -J983 S117, 2°î' ~1I

CURREII E R REoir-CORREC 0
AVAILABLE:

¡~¡ PR OR !~J ¡AR~' 'ISP'S"'ON ADJUS"EN'S A~P~~~S AD USIM NiS e i ~ REDUCT 0 - l~ CLOSING AGREEMENT

PR OR PE 0 US MENTS

"'::îUill'
_._--_._._----S184,074,706
~

CARRYOVER FROH:

_._----------_..-

(5,6~: ~ 35,182
S111, 536, 971

.........._--.._~

S20,36~'n$ (3,06: ~ 4,167

$41,267 ~8! (3, 133~ ~

0

$17,360,286

-_.._--.................. S38,133,895

Document 52-6

CARRYBACK/CARRYOVER FROH:

~

~

~l:g:g:~
-Dec-

-Dec- **
'164"7407'1
0

* AFTER EXAM'S ITC RECAPTURE OFFSETS

-gecr~i .

-gec -

- ec- ec-

(111,536,97f

I

I
-----------.....=======e=======
SO

- ec-

(17,36O,2i)

I
----------.._---================
SO

(38,133, 89~)

Case 1:02-cv-00483-FMA

TOT Al IIIVES MENT AX CREO All~ED

** AS PRrvl OUST Y AOJUSlfD

-----------.._---

.._-_...................-

================

SO

SO -----------------------------

E-12

Page 14 of 19

ENERGY TAX CRED i T FORO MOTOR COMPANY

EXHIBIT D

AND ----------- - -----... ------- -.... -- -- - - AFFILIATEO- COMPANIES
TAX YEAR ENDED: LIMITATION BASED ON TAXi. CORRECTED TAX llABIL TY LESS: FOREIGN, INVESTMENT, ESOP/TRASOP CREDITS

31-Dee-76

31-Dee- 77

31-Dee-78
$8

31-Dee-79

BALANCE

--~~~~~~H~~~t
==~~~~f~~gf~~~=

================
N/A

so

--~~~~~~~~~~~?

sg~8,gg¿, ~l8

so

..._-_..!.....!......

so

Filed 03/06/2006

ADJUSTMENTS:

CURRENT YEAR'S CRED I T PER RfTURN
N/A

Al .

S80,158

S1 ,394,657

C.
CURRENT YEAR'S CREDIT-CORRECTED
CARRYBACK/CARRYOVER FROM: iI-Dee-if AVA

B _

I lABlE

$0

$0
~

$80,158

$1,394,657

, -Dee-

-Dee-Dec-Dee-Dee-

1,3S2:¿~9

(80,15r

(1,394,651'

TOTAL ENERGY CRED I T ALLOYED

====~l.i~r~.i~l~=

$0 ===..==.===.==~= '

=========2=====

$0

===============

SO

Case 1:02-cv-00483-FMA

Document 52-6

E-13

Page 15 of 19

lJlN CREDIT

NAME OF TAXPAYER: FORD MOTOR COMPANY AND AFFILIATED COMPANIES
TAX YEAR ENDED:

EXHIBIT E

LIMITATION BASED ON TAX'

Filed 03/06/2006

A TER SEE BELOlJ) __________!..._ ...___....._____ ___.___________ __'_____________ BALAN~E -' ,-__~~~~!~~~!~?~_ ____._.._____~~_ ____._______~~_ ______..____~~_
BALANCE X APPLLCAlb6 RATE:

AÖD:(SP~CIAkF~E~1 aj?~6~OR YEARS ENDING -_.__.:J~~~et _..___________~. ..__________t ___________~~~_ L I HIT A T ION BASED ON AX ===~~~:!~~~:!Z~~= ="======"",,==~2,, =====:i===:..:=~2= ============~2=
lJlN CREDIT A~LOlABLE'
CURRENT Y AR' S CRÈD IT PER ADJUSTHEN S:
RETURN ."

BALANCE 102.6~Ó.a8é 8 S NIA ,, i FSs'(SPFrIA~ L1HlõA!I~~ FOR YEARS ENDING----74 75 76 77 18= T S51 2 S $ NIA
S3,077,310 S3,077,310
~

CORRECTÈD fAX L l AB I L ESOP, 250;616;150 526;835;237 LESS: FORE GN NVESTMENT,I TV S353 227 746 S8 S526 835 237 ENERGY TA* CREDITS _______________ _______.________ _____________._

lJlN CREDIT:

----... - _...... --.. - - - ----- - - _.. --_.... - - ------.. --------- 31-Dec-77------------------------------ - - -------.. ------ --_.. _Oo __........ __ __.... ---------31-Dec' 76

31-Dec-78

31-Dee-79

$g~8,g~z, t18

......_--.._--..._--

Sl,116,954

S4,860,541

S2,101,983

CURRENT YEAR S CRED I T -CORRECTED CARRYOVER FROM:

." PR I a~ APP~ALS 1976 THRU 1980
AVAILABLE:

$1,116,954
~

S4 ,860,541

$2,101,983

Document 52-6
CARRYBACK/CARRYOVER FROM:

~

~

-gee.
- ec-

-Dec'
- ec'

-gec-

1:'R:~J

,,

",on.,,!,

C4,860, 541'

(2, 101, 981'

Case 1:02-cv-00483-FMA

-Dec-DecI-Dec-~
TOTAL lJlN CREDIT ALLOlED

-Dec'

===!i~:!~~~:!r~~=

===:.==1:=========

so

._::===:c_=======

$0

$0 -----------------------------

E-14

Page 16 of 19

NE\. JOBS CREDIT

NAME OF TAXPAYER: FORD MOTOR COMPANY AND AFFILIATED COMPANIES
T AX YEAR ENDED:

EXHIBIT F

LIMITATION BASED ON TAX'

Filed 03/06/2006

L I M I TAlON BASED ON TAX ===~~~~~~:&~2~= =============~~= ============~~=
ADJ S HENTS'
RETURN

BALAf~~~8~ ~PÇb!~ABLE RATE: _. _....... _ ~(~. ... _. __._... ~(~_ ___ _ _. __. __ ~(~.

S100,000 (1974.1975,1976 & BALANCE . .. !?~! 1977) ___..:...:~!~. ....u......~(~._.... _....!~. ~~~! ~~~. '" _........ _!~. _. ........u.~(~.

CORRECTED TAX BALANCELIABILITY S~~~ ~H r~~808 g 0 . 91 454 S8 SB~ g~~ ~r

NE\. JOBS CRED I T

.................................................................................................... -- -_.................... --_.......... --_.......... ----- --_.................... -_.............. -.............................. 31'Dec-77 31-Dec-78 31-Dec'79

31.Dec.76

LESS~N~~~iI8~~ I¥X~St~~~I tSSOP/TRASOP, .... _.~. _. ~.... . _... ..... '" '" ....._~...~ ..._

s~g8.~gz' H8 _._---~_.._!.._....

-......._.................. SO -...........................

o , N/A

$0 .._-...._--_.........-

NE~ JOBS CRED1T ALLO\.ABLE: CUR1ENT YE R' S CRED IT PER
N/A

$0 ===============

$105,217

$111,673

S29,780

~l EXAMINATION ADJUSTMENTS

CURRENT YEAR'S CREDIT'CORRECTED

-------_.._----SO

CARRYBACK/CARRYOVER FROM: ~i I -Dec:~D:g:
- ec' - ec- ec'

--_._---_......_-$105,217

(597)

_._._---_..__.._-

$111,673

Document 52-6

'lî1:~H

(105,21f

S29,183

'(111,61)

(29.,,1,

-Dec'

TOT AL NE~ JOBS CRED I T ALLOUED

====:a~~:~&2n=

$0 ==..====-=====-.

SO -==_=c..aD::r.:_

===============

SO

Case 1:02-cv-00483-FMA

E-15

"

,

Case 1:02-cv-00483-FMA
,MF

Document 52-6

Filed 03/06/2006

Page 17 of 19

NQr\-hS\c\('

'Fa r rl

T rV. c k

Sc.\cs

,

Inc,

IDENTIFICATION NP,

q3-0bI173~

rATEMENT NO,

\ , d-O X
.

-

YEAR ENDED~

"*
1Cìq

iq,lìiaq
-: Bl:

\'1l'\ :
-r Qt.",'
.1 Y\ (.1' e-

n r ~ '" " "n II
,. ; , c. " V' ~ II

To\~\ c\",rl irl'....
Or\ 0"0'01

rux"t,r/

I

n ¡. A

, +C\~o6i:'
-tC\..~b\r

0

,~+_ ..

\

1\ ¡

(4')

hOO

-

\.Jo.-'cu:-", r Ici' rYHrI a..
(nrrG'rL."c1

tv,) r
" 'n cr 1Y" L No Lì

8 ,S5ì

35

0.,1.'

1'1,(" : Tn-\o.\

,..~(;
~ l' ,4 -I r'\.',N"'

:

n r' n',1'o\ I.

1',. nnr ti'''l
.

\
I

I') fl 0
i ;i Çl

10\0.\
\C1l S

s:jq
£j ~'\

;. r ',c, " '(' q i i ' (l" /1,. ~.. ,i
i Y' C am c.

/\1 0 l

(' '" r (.. .c;,..a, d /

7 ß
7 ~

~bq

Or 'ion " Y' Ci 1 .l a " ~ h r ~

iC\i'"o, i'nl-c.art",beick (fIl,q\ l..A .t ~ fi~ il'(cYt.(ii~ AA'v C.Ofr~C.l,:an '* 10.1'1
AJoL
Co r u.i'\-A -lOi..nhlno
" \' C. i' t
,

l..n
~ C¡

L.ll boo
,

Rìl ß 551
"UR

:i 9,

! ()r ',c.

v ('O/f",.:,. l'l AJOL

, (101

la-ici

.vOL l'OiU¿trcJT
oJ

l- i t.,,.,.

(?i c, c,"

!\nl

i .. Ó r.

;n

35
i~ 1l.
( -iS

O'H DLn'

AVQ;\ohl" L,(

IO¡ L ì

-

4-

.~ee

(I &t l/

~ -+

,.

?/3 /7

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J

'1

e-

m D.- Jpc.t

fi ~ "l 1. ". ýJ i

, ~ -t a r. i1 f: o:

I

,.

,

E-16 i i I

Case 1:02-cv-00483-FMA
ilAMF
i\/nrì-Y- ~lic1C

Document 52-6

Filed 03/06/2006

Page 18 of 19

Fnui. -rrU(~

')q\C'c. Th( )

IDENTIFICATION No, :1 3- nb 1\ 73 ~

STATEMENT NO,

, \ 'do X

YEAR ENDED 1.) h i I ì 9

.1
iC\iq:
\ li ì q -r C\ 'l n r .. '" 'i 1\" \ I U /'n d ,,.

ìC\l9

I q ì t,

"I.T.C rt~('/1~ r'- 1_

J q ll~)(

t\ 'Olh
i 0 i b

l i",,,ü,. laìQ T ~ 1 ~ 1 16,\0 ('rrcl.l Unu,"óA l'1lo. I,.h", LrerC\lC\l6 ~

\ 13b3
S S'í1

lCiìb IC\'o nf\c.'IIîO\\.. TC.Dcrh,cI
To.'\ i-(A iL\.lJ ~/I 0 L Ire"'" OQrh

:i 'j d. bl

iqlb T ,T.c. .J
i en S T .T, r. CQrr rDrw"rd
I q l£: T .i. (, r Or/ ~ h /" r k

(:i 0 q:i\l'
(;) 0"'8

(b '-:i
(I l'1b3 \

I.T. ( rtCQrl-h("J

bPi ì
i

, Ad' ,,,\,,l- ìCli. (li:iC\)
r nf r "c.tìon IVf)l (1 çi 557 X '- B °If)) \ q 1 q Jnh(, è it rC -\ r 0 rr c h h h:

! s \ 9-1.

I '- Iloì

! (R5Sì'

(orqr- iqìh ìo.'\
iOl~ Mr 1\3C\

1%

CorrQ.d(l,d .;0...
Ro t" ,.

! 73&
'- ., 50
, "2t. '\

c: IRh

LClrr..hac.h- 1C¡,q T.T.C..
-'U..~A If\ i'llb

i 3h3

AJ"¡Il1i.I" ç:Of ie¡ 11

CC\((~h"'Lk iqì" :J.(.
,.I

Çllc, i; ì

u..l-d 'r\ laìL

9,!Sti ì

A Ù q '. \ Q b i c Cur I ~ 1 i

-¥ S p e. r:nD V ö 7- y,)lJc, Q lT:) "~Q'J
. .¡-l~r'.J ( a i:a ~¡, tlfJ .
i

~ j J 'A

,

E-17 i I

~
~85
iimb.r 11l61ll

Concurrent Determinations of Deflclencles (Increases rri Tax) Bnd OvlrasSllsments

T.iil)!" '1 Nem' ind Id'lltlflll5tl~n Numbsr

.¡Z fn~ &r ,

1M ot th. TrlllUry

t '".nui Servlei
r'1

IS! . Computltlon ollnci-e (Dic,.u! In Til

D.
rtpri.intlnll die,.,... fn "X ir. .nclolecln p."nth..i. In SlCtlon, I incl 11,

Page 19 of 19

(Decreases (n Taii) In Casel '"vafYlng Reitrlcted Interan Provbkins of the Internal AlVenl.1 Cod.

Po~1 Attorniy. Nimi ina Add,.u

7l;1 ;i \T.iclbll Y~r EnQil

\
Oiti
"~'"

PliPlUd by tSftii.l~J -K. ~

$'
t: Jlp P\ '111 ¿.

-9/
1"1'

.. IS Ci No,
IS

:g I nlernt Notlee

O,nin1
Ot
AllOWed undir

1"1'1 t'R';T'
SI)e"~IN~
Y¡-., R.

if.
(\J ..
(\ Ion

AdJustmlDh

rA
V elr ../i 2-

Filed 03/06/2006

I,A.C,

(I)
1"",e'l£. a5~

J7J;i III

(ø

í

(f

"1ÝO,oo",,¿S.i1 L

,dIu ttmiirit.

Ict teiubl. Incomi

J, :J 75 ¿I L. I

'flv. Income tl"

~5'.:I7l¡o, 00).. '5).

'nt tilt credit.

tax '~redlt cimb.ek

tj n:Crelil (dicreiml

W .. t
~ '. Iniif9 Worksheet

Z
CL CQ

Case 1:02-cv-00483-FMA

~

Document 52-6

ne lex

OUt U'( II,bUity

'Ui (dr:n,,,øJ In tex

.~~, illciwencii

lna..I1/Oierllllln UM

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E-18
l

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