1UTAH CORPORATE INCOME STATISTICS UTAH CORPORATE INCOME TAX CREDITS ALLOWED RETURNS FOR 1997 ------------------------------------------------------------------ | |NUMBER | MEAN | SUM | |---------------------------------+-------+---------+------------| |MUNICIPAL BOND | 125| $13,755| $1,719,405| |---------------------------------+-------+---------+------------| |ENTERPRISE ZONE | 14| $7,083| $99,166| |---------------------------------+-------+---------+------------| |OTHER CREDIT | 17| $34,877| $592,903| |---------------------------------+-------+---------+------------| |TOTAL NON-REFUNDABLE | 152| $15,865| $2,411,474| |---------------------------------+-------+---------+------------| |OFF-HIGHWAY GASOLINE | 78| $704| $54,895| |---------------------------------+-------+---------+------------| |MINERAL PRODUCTION | 191| $17,610| $3,363,525| |---------------------------------+-------+---------+------------| |PREPAYMENT | 10173| $20,987|$213,496,948| |---------------------------------+-------+---------+------------| |TOTAL REFUNDABLE | 10361| $20,936|$216,915,368| |---------------------------------+-------+---------+------------| |EXCESS CREDIT | 14| $736,292| $10,308,086| |---------------------------------+-------+---------+------------| |TOTAL CREDIT | 10383| $22,116|$229,634,928| ------------------------------------------------------------------ 1 EXCESS CREDITS ARE THOSE EXCEEDING THE TAX LIABILITY 2 OTHER CREDITS ARE THOSE WITH TOO FEW RETURNS TO DISCLOSE, IT INCLUDES ALL CREDITS NOT DISPLAYED