UTAH CORPORATE INCOME STATISTICS UTAH CORPORATE INCOME TAX CREDITS ALLOWED RETURNS FOR 2001 ------------------------------------------------------------------ | |NUMBER | MEAN | SUM | |---------------------------------+-------+---------+------------| |MUNICIPAL BOND | 79| $17,176| $1,356,909| |---------------------------------+-------+---------+------------| |ENTERPRISE ZONE | 26| $17,519| $455,501| |---------------------------------+-------+---------+------------| |OTHER CREDIT | 68| $50,233| $3,415,835| |---------------------------------+-------+---------+------------| |TOTAL NON-REFUNDABLE | 164| $31,880| $5,228,245| |---------------------------------+-------+---------+------------| |OFF-HIGHWAY GASOLINE | 160| $642| $102,737| |---------------------------------+-------+---------+------------| |MINERAL PRODUCTION | 246| $47,280| $11,630,907| |---------------------------------+-------+---------+------------| |PREPAYMENT | 11160| $17,656|$197,036,439| |---------------------------------+-------+---------+------------| |TOTAL REFUNDABLE | 11492| $18,167|$208,770,083| |---------------------------------+-------+---------+------------| |EXCESS CREDIT | 42| $221,477| $9,302,046| |---------------------------------+-------+---------+------------| |TOTAL CREDIT | 11523| $19,379|$223,300,374| ------------------------------------------------------------------ 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