UTAH CORPORATE INCOME STATISTICS UTAH CORPORATE INCOME TAX CREDITS ALLOWED RETURNS FOR 2002 ------------------------------------------------------------------ | |NUMBER | MEAN | SUM | |---------------------------------+-------+---------+------------| |MUNICIPAL BOND | 79| $17,517| $1,383,809| |---------------------------------+-------+---------+------------| |ENTERPRISE ZONE | 21| $13,280| $278,871| |---------------------------------+-------+---------+------------| |INCREASED RESEARCH | 53| $87,470| $4,635,898| |---------------------------------+-------+---------+------------| |RESEARCH MACHINERY | 13| $31,513| $409,673| |---------------------------------+-------+---------+------------| |OTHER CREDIT | 30| $55,313| $1,659,392| |---------------------------------+-------+---------+------------| |TOTAL NON-REFUNDABLE | 175| $47,287| $8,275,174| |---------------------------------+-------+---------+------------| |OFF-HIGHWAY GASOLINE | 48| $627| $30,081| |---------------------------------+-------+---------+------------| |MINERAL PRODUCTION | 141| $15,982| $2,253,527| |---------------------------------+-------+---------+------------| |PREPAYMENT | 9655| $19,277|$186,117,711| |---------------------------------+-------+---------+------------| |TOTAL REFUNDABLE | 9785| $19,264|$188,501,551| |---------------------------------+-------+---------+------------| |EXCESS CREDIT | 37| $255,695| $9,460,723| |---------------------------------+-------+---------+------------| |TOTAL CREDIT | 9818| $21,006|$206,237,448| ------------------------------------------------------------------ 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