1<PRE> ________________________________________________________
 
 CREDITS, ESTIMATED PAYMENTS, AND ALTERNATIVE MINIMUM TAX
 UTAH 2002
 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              2,957         $21,301          $4,084      $1,003,782              $0          $1,215            $256            $113
 $     1  -  5000     17,516          $1,403          $3,042        $238,213              $0             $28            $324          $6,348
 $  5001 -  10000     30,983          $5,729        $285,454        $678,281              $0            $783          $9,822         $15,385
 $ 10001 -  15000     36,524        $359,470      $2,531,936      $5,187,252              $0         $54,003         $93,153         $33,960
 $ 15001 -  20000     39,306      $2,961,980      $4,330,326     $12,302,672            $182        $451,464         $32,800         $56,298
 $ 20001 -  25000     39,419      $7,117,316      $4,353,629     $14,398,042          $3,964        $777,990         $18,939         $55,660
 $ 25001 -  30000     32,739     $10,288,777      $4,177,076     $13,064,961         $19,645        $844,518               .         $55,962
 $ 30001 -  35000     28,955     $12,947,195      $4,083,419     $10,529,607         $34,842        $802,624               .         $98,286
 $ 35001 -  40000     28,314     $16,034,129      $4,071,514      $8,736,631         $70,038        $863,384               .        $108,762
 $ 40001 -  45000     26,884     $18,138,199      $3,668,174      $6,580,970        $145,829        $908,137               .        $131,429
 $ 45001 -  50000     25,955     $20,024,731      $3,203,676      $4,561,958        $172,338        $976,474               .         $79,165
 $ 50001 -  75000     88,373     $85,878,039     $13,760,613      $6,710,133      $1,036,226      $4,459,496               .        $447,971
 $ 75001 - 100000     42,741     $41,241,561      $6,599,392        $541,096        $760,773      $2,151,177               .        $557,088
 $100001 - 250000     30,149     $15,763,138          $6,421        $102,275        $908,263      $1,302,406               .      $2,416,595
 OVER $250,000         5,756          $4,700               .               .          $7,403        $105,089               .     $18,831,523
                     =======    ============    ============    ============    ============    ============    ============    ============
                     476,571    $230,787,668     $51,078,756     $84,635,873      $3,159,503     $13,698,788        $155,294     $22,894,545
 
                           EARNED     ALTERNATIVE         GENERAL
                           INCOME         MINIMUM        BUSINESS       RECAPTURE          SS TAX        FUEL TAX
 AGICLASS                  CREDIT             TAX          CREDIT           TAXES         ON TIPS         CREDITS
 
 UNDER $1              $1,714,719        $331,151               .          $1,208            $142        $118,829
 $     1  -  5000     $10,256,611         $37,943          $2,982               .          $6,434         $12,358
 $  5001 -  10000     $38,797,291         $15,071          $4,161               .         $33,500         $38,687
 $ 10001 -  15000     $59,836,079         $78,064          $8,661               .         $45,709         $31,089
 $ 15001 -  20000     $51,692,791         $37,725         $25,147             $24         $16,214         $27,904
 $ 20001 -  25000     $36,030,671         $52,030         $33,194            $273         $15,244         $28,903
 $ 25001 -  30000     $17,079,624         $53,347         $32,329               .          $9,738         $38,414
 $ 30001 -  35000      $3,234,060         $43,508         $57,445               .          $7,905         $26,095
 $ 35001 -  40000               .         $80,870         $58,367          $1,100          $5,420         $19,088
 $ 40001 -  45000               .        $126,770         $69,581          $1,593          $6,512         $14,557
 $ 45001 -  50000               .        $172,144         $73,767               .          $6,057         $16,849
 $ 50001 -  75000               .      $1,014,816        $504,399          $1,543         $22,049         $62,345
 $ 75001 - 100000               .      $2,030,452        $444,141         $15,194         $14,017         $25,147
 $100001 - 250000               .     $10,727,566        $887,551         $25,037         $11,575         $35,715
 OVER $250,000                  .     $15,837,246      $1,884,871         $58,545               .         $14,850
                     ============    ============    ============    ============    ============    ============
                     $218,641,846     $30,638,703      $4,086,596        $104,517        $200,516        $510,830
1_____________________________________________________________
 
 CREDITS, ESTIMATED PAYMENTS, AND ALTERNATIVE MINIMUM TAX
 AVERAGES:  UTAH 2002
 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                     $980        $693        $799          $7        $389        $174      $1,234      $1,684      $3,380       $2,366      $2,049        $120        $254
 UNDER $1                $926        $817      $1,060          $0        $608         $85         $57      $1,339      $6,899            .        $604         $71        $510
 $     1  -  5000        $468         $71        $627          $0         $28        $108         $19        $671      $2,108         $166           .         $33        $149
 $  5001 -  10000        $198        $143        $527          $0         $78         $90         $50      $1,520        $628         $277           .         $90        $339
 $ 10001 -  15000        $143        $400        $317          $0        $158        $233         $57      $2,849      $1,165         $394           .        $140        $229
 $ 15001 -  20000        $299        $601        $617          $0        $311        $121         $72      $2,599      $1,048         $645         $24        $101        $166
 $ 20001 -  25000        $434        $646        $829          $0        $373        $175         $78      $1,754      $1,156         $738        $137        $133        $194
 $ 25001 -  30000        $578        $681        $956          $1        $366           .         $76        $935      $2,052         $808           .        $115        $298
 $ 30001 -  35000        $720        $733      $1,023          $1        $363           .        $129        $403      $1,243       $1,172           .        $124        $237
 $ 35001 -  40000        $852        $745      $1,056          $2        $364           .        $149           .      $1,172       $1,297        $275         $92        $167
 $ 40001 -  45000        $973        $731      $1,071          $5        $370           .        $171           .      $1,921       $1,141      $1,593        $114        $178
 $ 45001 -  50000      $1,083        $712      $1,057          $7        $372           .        $108           .      $1,979       $1,505           .        $114        $241
 $ 50001 -  75000      $1,244        $839      $1,036         $12        $404           .        $129           .      $1,421       $1,638        $772        $170        $189
 $ 75001 - 100000      $1,304        $805      $1,187         $18        $426           .        $209           .      $1,286       $1,866      $1,688        $438        $180
 $100001 - 250000      $1,104         $47      $1,482         $30        $430           .        $572           .      $2,225       $1,747      $1,565        $890        $311
 OVER $250,000         $4,700           .           .          $1        $491           .     $10,873           .     $11,075       $6,500      $4,182           .        $424