[pigdog]

The numbers you're usin are gross collections AR and do not take refunds into acount, or as the dicument puts it:

"Summary of Collections Before Refunds by Type of Return, FY 2004"

[Always Right]

The numbers you're usin are gross collections AR and do not take refunds into acount, or as the dicument puts it:

That explains the difference in Income Tax, but it does not explain the wholesale ommission of the corporate tax. That's where the biggest error is.