UTAH CORPORATE INCOME STATISTICS UTAH CORPORATE INCOME TAX CREDITS CLAIMED RETURNS FOR 1994 ------------------------------------------------------------------ | |NUMBER | MEAN | SUM | |---------------------------------+-------+---------+------------| |MUNICIPAL BOND | 144| $11,725| $1,688,329| |---------------------------------+-------+---------+------------| |ENERGY SYSTEM | 18| $190| $3,424| |---------------------------------+-------+---------+------------| |ENTERPRISE ZONE | 10| $17,298| $172,981| |---------------------------------+-------+---------+------------| |OFF-HIGHWAY GASOLINE | 95| $470| $44,603| |---------------------------------+-------+---------+------------| |MINERAL PRODUCTION | 262| $18,035| $4,725,229| |---------------------------------+-------+---------+------------| |PREPAYMENT | 9204| $13,961|$128,494,132| |---------------------------------+-------+---------+------------| |OTHER CREDIT | 11| $52,052| $572,568| |---------------------------------+-------+---------+------------| |TOTAL NON-REFUNDABLE | 180| $15,676| $2,821,609| |---------------------------------+-------+---------+------------| |TOTAL REFUNDABLE | 9451| $14,101|$133,263,964| |---------------------------------+-------+---------+------------| |EXCESS CREDIT 1 | 16| $30,055| $480,873| |---------------------------------+-------+---------+------------| |TOTAL CREDIT | 9482| $14,352|$136,085,573| ------------------------------------------------------------------ 1 EXCESS CREDITS ARE THOSE EXCEEDING THE TAX LIABILITY 2 HIGH TECHNOLOGY, SHELTERED WORKSHOP, STEAM COAL, CLEAN FUEL, CLEAN VEHICLE, HISTORICAL, LOW INCOME HOUSING SOME MAY BE DETAILED WHEN USED ENOUGH