1<PRE> ________________________________________________________                                                                                                                1
 
 CREDITS, ESTIMATED PAYMENTS, AND ALTERNATIVE MINIMUM TAX
 UTAH 2004
 CLASSIFIED BY ADJUSTED GROSS INCOME CLASS
 _____________________________________________________________
 
                                       CHILD                      ADDITIONAL                                           CHILD
                                         TAX       EDUCATION           CHILD        ADOPTION      RETIREMENT            CARE         ELDERLY
 AGICLASS            RETURNS          CREDIT          CREDIT          CREDIT          CREDIT          SAVING          CREDIT          CREDIT
 
 UNDER $1              3,209         $34,731          $5,461      $1,495,108              $4          $5,082            $804          $1,227
 $     1  -  5000     18,316          $6,265          $2,361        $381,511              $0          $2,000            $210          $1,008
 $  5001 -  10000     31,890          $4,448        $195,358      $1,182,812              $0         $28,516            $849          $5,416
 $ 10001 -  15000     36,951        $245,164      $2,338,116      $7,590,270              $0        $439,518         $34,840         $74,519
 $ 15001 -  20000     39,215      $2,561,570      $4,277,426     $21,405,378             $44        $640,410        $413,276         $19,320
 $ 20001 -  25000     40,970      $7,014,663      $4,808,564     $28,610,939          $3,822      $1,536,922        $914,316         $16,815
 $ 25001 -  30000     33,856     $11,591,144      $4,588,342     $28,212,482          $9,126      $1,691,778      $1,090,561               .
 $ 30001 -  35000     30,563     $15,621,393      $4,821,614     $25,127,233         $46,618      $1,113,235      $1,061,608               .
 $ 35001 -  40000     28,619     $19,660,347      $4,855,075     $21,769,854         $74,758        $971,973        $967,296               .
 $ 40001 -  45000     27,233     $23,790,575      $4,467,994     $17,932,855        $138,884      $1,136,061        $989,921               .
 $ 45001 -  50000     26,110     $26,858,576      $3,947,882     $13,818,789        $201,570      $1,470,439      $1,056,851               .
 $ 50001 -  75000     90,491    $132,925,559     $16,398,362     $25,354,711      $1,655,462         $95,203      $4,899,386               .
 $ 75001 - 100000     47,084     $74,219,492      $8,953,664      $2,852,643      $1,214,882         $51,256      $2,630,018               .
 $100001 - 250000     38,220     $36,590,113         $59,468        $415,944      $1,402,477         $17,700      $1,745,748               .
 OVER $250,000         8,651          $7,750               .               .              $0               .        $127,988               .
                     =======    ============    ============    ============    ============    ============    ============    ============
                     501,378    $351,131,790     $59,719,687    $196,150,529      $4,747,647      $9,200,093     $15,933,672        $118,305
 
                          FOREIGN          EARNED     ALTERNATIVE         GENERAL
                              TAX          INCOME         MINIMUM        BUSINESS       RECAPTURE          SS TAX        FUEL TAX
 AGICLASS                  CREDIT          CREDIT             TAX          CREDIT           TAXES         ON TIPS         CREDITS
 
 UNDER $1                       .      $2,157,248      $1,040,456               .          $9,976          $6,254         $73,135
 $     1  -  5000          $6,153     $10,883,867         $29,919          $1,664               .         $30,410         $15,172
 $  5001 -  10000         $10,339     $41,864,813         $24,094          $9,648            $357         $85,252         $15,338
 $ 10001 -  15000         $23,712     $65,248,381         $19,250         $11,483            $421        $114,533         $25,062
 $ 15001 -  20000         $34,856     $58,306,920         $30,498         $17,933               .         $98,790         $35,106
 $ 20001 -  25000         $36,848     $41,666,330         $46,975         $18,751          $1,964         $73,314         $92,765
 $ 25001 -  30000         $48,698     $21,764,266         $18,484         $25,263               .         $72,877         $18,313
 $ 30001 -  35000         $77,756      $6,021,585         $33,448         $22,782            $953         $60,652         $22,525
 $ 35001 -  40000         $99,291         $26,775         $58,728         $45,512          $1,196         $60,389         $17,011
 $ 40001 -  45000         $55,605               .         $54,132         $49,643               .         $57,109         $32,662
 $ 45001 -  50000         $50,192               .         $37,905         $44,039               .         $77,174         $13,493
 $ 50001 -  75000        $432,916               .        $591,235        $410,491          $2,397        $228,880         $42,340
 $ 75001 - 100000        $487,477               .        $918,049        $369,767         $22,778         $94,567         $21,047
 $100001 - 250000      $2,390,596               .     $13,670,492        $802,230          $6,785         $74,344         $36,443
 OVER $250,000        $14,157,147               .     $28,337,878      $2,323,840         $31,047          $7,698         $21,497
                     ============    ============    ============    ============    ============    ============    ============
                      $17,911,586    $247,940,185     $44,911,543      $4,153,046         $77,874      $1,142,243        $481,909
1_____________________________________________________________                                                                                                                 2
 
 CREDITS, ESTIMATED PAYMENTS, AND ALTERNATIVE MINIMUM TAX
 AVERAGES:  UTAH 2004
 CLASSIFIED BY ADJUSTED GROSS INCOME CLASS
 _____________________________________________________________
 
                       CHILD            ADDITIONAL                            CHILD               FOREIGN     EARNED ALTERNATIVE    GENERAL
                         TAX  EDUCATION   CHILD      ADOPTION RETIREMENT       CARE    ELDERLY        TAX     INCOME   MINIMUM     BUSINESS  RECAPTURE     SS TAX   FUEL TAX
 AGICLASS             CREDIT     CREDIT   CREDIT       CREDIT   SAVING       CREDIT     CREDIT     CREDIT     CREDIT     TAX         CREDIT      TAXES    ON TIPS    CREDITS
 
 ALL                  $1,429       $769     $1,300         $9       $178       $447       $160       $896     $1,751     $3,372      $2,463     $1,498       $224       $274
 UNDER $1             $1,389       $910     $1,500         $0     $1,271       $402       $409          .     $1,273    $13,006           .     $2,494       $241       $395
 $     1  -  5000       $895        $94       $729         $0     $1,000       $210       $252        $15       $669     $3,324        $139          .        $81       $205
 $  5001 -  10000       $247       $133       $688         $0        $88       $121        $76        $31     $1,528     $1,606        $322       $119       $145       $187
 $ 10001 -  15000       $116       $391       $445         $0       $249       $138       $214        $50     $2,834       $458        $310       $421       $222       $211
 $ 15001 -  20000       $301       $627       $918         $0       $142       $335        $87        $60     $2,838     $1,220        $437          .       $271       $242
 $ 20001 -  25000       $472       $669     $1,239         $0       $181       $480       $189        $60     $1,980     $1,468        $457     $1,964       $240       $736
 $ 25001 -  30000       $651       $706     $1,479         $0       $298       $516          .        $76     $1,107     $1,087        $632          .       $247       $165
 $ 30001 -  35000       $837       $773     $1,682         $2       $166       $494          .       $113       $528     $1,454        $570       $318       $231       $213
 $ 35001 -  40000     $1,030       $824     $1,677         $3       $136       $442          .       $146        $46     $1,894        $785     $1,196       $215       $179
 $ 40001 -  45000     $1,246       $844     $1,708         $5       $146       $422          .        $75          .     $1,547      $1,056          .       $254       $375
 $ 45001 -  50000     $1,455       $824     $1,654         $8       $160       $408          .        $69          .       $972      $1,101          .       $333       $178
 $ 50001 -  75000     $1,866       $930     $1,559        $18     $1,536       $444          .       $125          .     $1,607      $1,635       $599       $270       $162
 $ 75001 - 100000     $2,088       $946     $1,561        $26     $1,464       $461          .       $172          .     $1,639      $1,643     $2,278       $239       $158
 $100001 - 250000     $1,810       $164     $1,793        $37       $932       $457          .       $448          .     $1,946      $1,543       $565       $206       $317
 OVER $250,000        $2,583          .          .         $0          .       $478          .     $5,755          .     $5,646      $7,644     $2,388       $367       $524