UTAH CORPORATE INCOME STATISTICS UTAH CORPORATE INCOME TAX CREDITS CLAIMED RETURNS FOR 1995 ------------------------------------------------------------------ | |NUMBER | MEAN | SUM | |---------------------------------+-------+---------+------------| |MUNICIPAL BOND | 147| $11,814| $1,736,672| |---------------------------------+-------+---------+------------| |ENTERPRISE ZONE | 14| $112,141| $1,569,974| |---------------------------------+-------+---------+------------| |OFF-HIGHWAY GASOLINE | 87| $673| $58,516| |---------------------------------+-------+---------+------------| |MINERAL PRODUCTION | 247| $17,605| $4,348,485| |---------------------------------+-------+---------+------------| |PREPAYMENT | 9638| $16,460|$158,639,592| |---------------------------------+-------+---------+------------| |SHELTERED WORKSHOP | 8| $802| $6,413| |---------------------------------+-------+---------+------------| |OTHER CREDIT | 15| $19,297| $289,453| |---------------------------------+-------+---------+------------| |TOTAL NON-REFUNDABLE | 181| $27,031| $4,892,693| |---------------------------------+-------+---------+------------| |TOTAL REFUNDABLE | 9864| $16,529|$163,046,593| |---------------------------------+-------+---------+------------| |EXCESS CREDIT 1 | 16| $173,151| $2,770,420| |---------------------------------+-------+---------+------------| |TOTAL CREDIT | 9894| $16,974|$167,939,286| ------------------------------------------------------------------ 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