_____________________________________________________________
 
 CREDITS, ESTIMATED PAYMENTS, AND ALTERNATIVE MINIMUM TAX
 UTAH 2000
 CLASSIFIED BY ADJUSTED GROSS INCOME CLASS
 _____________________________________________________________
 
                                       CHILD                      ADDITIONAL                           CHILD                         FOREIGN
                                         TAX       EDUCATION           CHILD        ADOPTION            CARE         ELDERLY             TAX
 AGICLASS            RETURNS          CREDIT          CREDIT          CREDIT          CREDIT          CREDIT          CREDIT          CREDIT
 
 UNDER $1              1,880         $16,760          $3,247        $395,800              $0            $816            $820               .
 $     1  -  5000     15,240            $636          $7,520         $96,122              $0            $720          $2,677          $7,856
 $  5001 -  10000     28,700          $9,405        $715,300        $257,137              $0          $2,671         $22,244         $11,332
 $ 10001 -  15000     29,443        $859,266      $3,831,767        $682,637              $0        $109,051        $119,269         $26,685
 $ 15001 -  20000     32,620      $4,886,625      $4,927,710      $1,213,870            $239        $657,075         $52,698         $45,076
 $ 20001 -  25000     31,565      $9,275,073      $4,727,367      $2,056,138          $9,612        $924,434         $22,476         $50,736
 $ 25001 -  30000     28,086     $12,119,502      $4,283,946      $4,507,246         $27,013        $854,306               .         $97,413
 $ 30001 -  35000     26,185     $14,436,933      $4,160,067      $4,077,196         $59,961        $811,606               .         $87,794
 $ 35001 -  40000     25,827     $16,725,771      $3,895,026      $3,212,284        $121,667        $873,902               .         $65,154
 $ 40001 -  45000     24,596     $18,117,194      $3,337,292      $2,199,710        $152,092        $980,415               .         $69,121
 $ 45001 -  50000     23,209     $18,243,802      $3,027,204      $1,292,986        $156,634      $1,054,582               .         $88,847
 $ 50001 -  75000     86,637     $72,506,779     $13,470,439      $1,949,228        $909,767      $4,602,543               .        $499,272
 $ 75001 - 100000     40,598     $31,747,306      $6,384,147        $142,601        $391,555      $1,977,912               .        $540,109
 $100001 - 250000     28,694     $11,390,272         $22,914         $21,220         $56,759      $1,170,379               .      $2,341,349
 OVER $250,000         6,683               .               .               .          $7,597        $114,182               .     $13,188,988
                     =======    ============    ============    ============    ============    ============    ============    ============
                     429,963    $210,335,324     $52,793,946     $22,104,175      $1,892,896     $14,134,594        $220,184     $17,119,732
 
                           EARNED     ALTERNATIVE         GENERAL
                           INCOME         MINIMUM        BUSINESS       RECAPTURE          SS TAX        FUEL TAX
 AGICLASS                  CREDIT             TAX          CREDIT           TAXES         ON TIPS         CREDITS
 
 UNDER $1              $1,099,040        $745,728               .          $2,209             $11         $86,095
 $     1  -  5000      $8,857,282          $5,456            $257               .          $5,826         $30,775
 $  5001 -  10000     $37,255,177         $66,595          $1,858            $153         $35,698         $50,730
 $ 10001 -  15000     $49,008,452          $7,380         $13,354            $664         $33,272         $79,744
 $ 15001 -  20000     $40,284,368         $43,733         $14,305          $1,550         $26,998         $81,587
 $ 20001 -  25000     $23,318,752         $57,687         $40,595         $11,536         $16,351         $66,847
 $ 25001 -  30000      $7,130,468         $51,840         $43,755             $11          $8,363         $59,607
 $ 30001 -  35000        $171,872         $57,138         $42,489            $147          $4,801         $50,770
 $ 35001 -  40000               .         $93,402         $79,982            $520          $3,944         $44,614
 $ 40001 -  45000               .         $87,722         $53,925               .         $10,259         $27,749
 $ 45001 -  50000               .        $115,523         $91,172            $491          $7,539         $33,191
 $ 50001 -  75000               .        $972,789        $556,358         $18,622         $26,980         $79,458
 $ 75001 - 100000               .      $1,707,754        $425,247         $74,403         $11,260         $24,969
 $100001 - 250000               .      $9,670,679      $1,214,503         $51,848          $3,025         $50,825
 OVER $250,000                  .     $21,168,761      $2,324,526     $22,227,996               .         $14,188
                     ============    ============    ============    ============    ============    ============
                     $167,125,411     $34,852,187      $4,902,326     $22,390,150        $194,327        $781,149
1_____________________________________________________________
 
 CREDITS, ESTIMATED PAYMENTS, AND ALTERNATIVE MINIMUM TAX
 AVERAGES:  UTAH 2000
 CLASSIFIED BY ADJUSTED GROSS INCOME CLASS
 _____________________________________________________________
 
                        CHILD              ADDITIONAL                   CHILD                 FOREIGN      EARNED  ALTERNATIVE     GENERAL
                          TAX   EDUCATION    CHILD       ADOPTION        CARE     ELDERLY         TAX      INCOME    MINIMUM      BUSINESS   RECAPTURE      SS TAX    FUEL TAX
 AGICLASS              CREDIT      CREDIT    CREDIT        CREDIT      CREDIT      CREDIT      CREDIT      CREDIT      TAX          CREDIT       TAXES     ON TIPS     CREDITS
 
 ALL                     $898        $705      $1,006          $4        $387        $207        $955      $1,592      $4,803       $2,683    $238,193        $110        $237
 UNDER $1                $645        $812      $1,370          $0        $408        $410           .      $1,395     $12,639            .      $2,209         $11        $356
 $     1  -  5000        $106        $130        $632          $0        $720        $446         $14        $681        $606          $51           .         $33        $250
 $  5001 -  10000        $204        $230        $675          $0        $167        $132         $23      $1,623      $1,665         $155         $51         $82        $223
 $ 10001 -  15000        $242        $548      $1,030          $0        $232        $267         $54      $2,833        $238         $460        $332        $103        $238
 $ 15001 -  20000        $386        $680      $1,250          $0        $393        $165         $66      $2,147      $1,017         $493      $1,550        $151        $223
 $ 20001 -  25000        $542        $720        $834          $0        $410        $190         $85      $1,266      $1,602         $883      $5,768        $127        $235
 $ 25001 -  30000        $675        $734      $1,013          $1        $371           .        $168        $583      $2,356         $893         $11        $101        $232
 $ 30001 -  35000        $788        $748      $1,063          $2        $350           .        $136        $113      $1,242       $1,250        $147         $70        $245
 $ 35001 -  40000        $880        $739      $1,025          $5        $353           .        $104           .      $1,437       $1,333        $260         $66        $231
 $ 40001 -  45000        $965        $716        $989          $6        $360           .        $108           .      $1,329       $1,057           .        $168        $187
 $ 45001 -  50000      $1,010        $698        $941          $7        $371           .        $139           .      $1,561       $1,545        $164        $124        $248
 $ 50001 -  75000      $1,077        $849      $1,030         $11        $395           .        $154           .      $1,587       $1,812        $931        $186        $184
 $ 75001 - 100000      $1,091        $682      $1,072         $10        $420           .        $234           .      $1,406       $1,882      $5,315        $375        $155
 $100001 - 250000        $939        $881      $1,326          $2        $416           .        $536           .      $2,966       $2,120      $3,050        $252        $332
 OVER $250,000              .           .           .          $1        $468           .      $6,456           .     $12,623       $6,699    $823,259           .        $473