This publication is a rather detailed description of data from 1996 Utah state income tax returns. An income tax file is always dynamic, with late returns, amended returns, and audits changing the data. This means that in small ways the results depend on when the data to be analyzed is captured. This report analyzes 1996 return data as it appeared in April 1 of 1998.
RESIDENCY ISSUES
State income tax returns include both full- year residents and non-residents, with the latter including those who moved in or out during the year, as well as those who never lived here but still have income from the state. We have presented broad summary data for non-residents, but for the most part have not presented detailed data, since its interpretation is difficult or meaningless, especially for statistical distributions.
STATISTICAL MEASURES
This year's report is mainly "statistical". The general strategy has been to report statistical points for the most important lines on the state form, with different tables according to the residency and filing status (Married, Single, etc), of the taxpayer. When not using an income breakdown, we have reported percentage deciles, as well as the mean, the median, and the mean for those claiming a non-zero amount. Since the number of returns is the same for each line, we have reported under the non-zero heading the number of returns not reporting zero for a given line. Where we have used an income breakdown, table 5, rather than using arbitrary division points which get outdated over many years, uses income deciles relevant to the group being examined."Lower income" and "upper income" show the income range.
A brief review of statistical terms for those not using them every day follows:
The mean is the total dollar amount divided by the number of returns.
The non-zero mean is the mean of those not using zero.
The median is the middle value.
A decile divides the values into tenths. For example the bottom decile reports the value dividing the bottom 10 percent from the top 90 percent, or the sixth decile (p60) divides the bottom 60 percent from the top 40 percent.
We think some of these issues will become clearer as we examine specific tables.
THE TABLES
Summary table (unnumbered) is an excerpt from table 2, and it shows, for all taxpayers, the total number using the line, the total amount claimed, and the average for all taxpayers and the average for those using the line. We have also included last years table and a table showing the changes over the past year.
The traditional table (unnumbered) reports for all full-year residents using traditional but arbitrary income brackets. It reports the number of returns, the amount of adjusted gross income, state income taxes, an effective tax rate and number of exemptions. The table labeled "calendar year" is for the 1996 returns only. We produce a similar table at the end of each year that includes the returns filed in that year for the previous two years, hoping that the late returns filed for the tax year two years ago represent the returns not yet filed for the one year ago return. For example, the data produced in late 1997 included 1996 and 1995 returns processed in 1997. We do this to parallel federal data.
Table 1 reports for various residency and filing status groupings the number of all returns filed and the deciles for adjusted gross income. It also reports the 5 percent and 95 percentage point breaks. These decile groupings are those used to define income groups on table 5.
Table 2 reports for each of the major lines, where data is available, various statistical measures for all taxpayers.
Table 3 is similar to table two, but there is a breakdown by residency. (Some lines may seem to be missing where there are narrower breakdowns, this is to prevent disclosure problems)
Table 4 is similar to table two, but it only includes full year residents and there is a filing status breakdown. (A similar table is available for non-residents...but of questionable value.)
Table 5 reports by filing status for full-year-residents using an income breakdown based on adjusted gross income deciles. In addition to the income bracket limits and the number of non-zero entries, the total amount, the mean for all taxpayers in the group, the mean for non-zero entries, and the median are reported.
UTAH TAXABLE INCOME BRACKETS.
We are frequently asked about the number of taxpayers and the amount of Utah taxable income that is in each of the current state income tax brackets. The following two tables respond to that issue. For these tables we have collapsed the filing status groups into two, putting heads of households and married joint together, and amalgamating single filers with married filing single. We did this is because the tax brackets are the same for these groups.
Table 6 shows for each of the collapsed groups, the number of returns and the amount of taxable income in the lower brackets (all but the top) and the amount in the top bracket. It also reports the percent of returns and percent of taxable income in each bracket for each group. For example, 40.9 percent of all full year returns are in the top bracket and file married joint or head of household; 65.9 percent of all full year taxable income is taxed at the top rate and belongs to the joint or household group. In summary, 62.3 percent of all taxpayers are in the top bracket (down a little from last year) and 80.2 percent of all taxable income is taxed at the top rate. Last year's comparable figures were 63.4 percent and 77.8 percent.
Table 7 is probably of rather narrow interest, and is aimed at the occasional person who wants to design alternative tax brackets and rates on their own. We caution anyone who wants to try this exercise that this data is for 1996. It shows how much taxable income and how many taxpayers are in a taxable income division, by $750 increments up to $73,500.
The 1996 Long Form is included for reader reference purposes.
| TOTAL AND AVERAGE TAX DATA FOR ALL FILERS | ||||
| TAX YEAR 1996 | ||||
| TAX LINE | NON-ZERO | TOTAL | AVERAGE | NON-ZERO |
| RETURNS | AVERAGE | |||
| ADJUSTED GROSS INCOME | 857,888 | $41,169,096,850 | $47,927 | $47,989 |
| STATE INCOME TAX ADD BACK | 300,041 | $1,457,781,076 | $1,697 | $4,859 |
| LUMP SUM DISTRIBUTIONN | 1,333 | $23,259,990 | $27 | $17,449 |
| ALL OTHER ADDITIONS | 117 | $153,363 | $0 | $1,311 |
| DEDUCTIONS | 851,197 | $9,618,586,138 | $11,197 | $11,300 |
| EXEMPTIONS | 742,585 | 1,936,172 | 2 | 3 |
| PERSONAL EXEMPTION $ | 735,520 | $3,653,781,996 | $4,254 | $4,968 |
| ONE-HALF FEDERAL TAX | 678,471 | $3,534,539,882 | $4,115 | $5,210 |
| STATE TAX REFUND DEDUCTION | 191,438 | $186,247,488 | $217 | $973 |
| RETIREMENT EXEMPTION | 79,316 | $670,862,266 | $781 | $8,458 |
| U.S. INTEREST | 30,911 | $263,652,318 | $307 | $8,529 |
| ALL OTHER DEDUCTIONS | 292 | $354,100 | $0 | $1,213 |
| MEDICAL SAVING DEDUCTION | 217 | $219,080 | $0 | $1,010 |
| EDUCATION SAVING DEDUCTION | 75 | $135,020 | $0 | $1,800 |
| INSURANCE PREMIUM DEDUCTION | 35,925 | $30,226,608 | $35 | $841 |
| ADOPTION EXPENSE | 831 | $3,001,879 | $3 | $3,612 |
| RR RETIREMENT | 1,669 | $17,623,284 | $21 | $10,559 |
| NATIVE AMERICAN | 76 | $1,683,285 | $2 | $22,148 |
| OTHER OTHER | 3,434 | $42,939,022 | $50 | $12,504 |
| NON-RES. UTAH TAXABLE INCOME | 69,256 | $1,279,219,545 | $1,489 | $18,471 |
| UTAH TAXABLE INCOME | 830,171 | $24,627,279,770 | $28,670 | $29,665 |
| UTAH INCOME TAX LIABILITY | 689,046 | $1,159,542,795 | $1,350 | $1,683 |
| WITHHOLDING | 736,457 | $1,053,648,184 | $1,227 | $1,431 |
| CREDIT FOR TAXES TO OTHER STATES | 8,862 | $12,501,761 | $15 | $1,411 |
| PREPAID TAXES | 17,729 | $128,784,389 | $150 | $7,264 |
| OTHER CREDITS | 7,018 | $10,455,009 | $12 | $1,490 |
| PENALTY | 16,100 | $1,776,240 | $2 | $110 |
| INTEREST | 30,519 | $947,409 | $1 | $31 |
| WILDLIFE | 5,507 | $47,605 | $0 | $9 |
| NET REFUND | 637,063 | $240,392,682 | $280 | $377 |
| USE TAX | 4,560 | $365,713 | $0 | $80 |
| DISABLED EXEMPTION | 7,233 | 8,009 | 0 | 1 |
| See the attached returns for more detailed descriptions |
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
TABLE 2
NON-ZERO STANDARD
TAX LINE NON ZERO TOTAL MEAN MEAN DEVIATION P5
ADJUSTED GROSS INCOME 857,888 $41,169,096,850 $47,927 $47,989 $964,657 $1,921
STATE INCOME TAX ADD BACK 300,041 $1,457,781,076 $1,697 $4,859 $33,973 $0
LUMP SUM DISTRIBUTIONN 1,333 $23,259,990 $27 $17,449 $5,275 $0
ALL OTHER ADDITIONS 117 $153,363 $0 $1,311 $24 $0
DEDUCTIONS 851,197 $9,618,586,138 $11,197 $11,300 $477,759 $1,946
EXEMPTIONS 742,585 $1,936,172 $2 $3 $2 $0
PERSONAL EXEMPTION $ 735,520 $3,653,781,996 $4,254 $4,968 $3,543 $0
ONE-HALF FEDERAL TAX 678,471 $3,534,539,882 $4,115 $5,210 $130,959 $0
STATE TAX REFUND DEDUCTION 191,438 $186,247,488 $217 $973 $5,545 $0
RETIREMENT EXEMPTION 79,316 $670,862,266 $781 $8,458 $2,807 $0
U.S. INTEREST 30,911 $263,652,318 $307 $8,529 $67,286 $0
ALL OTHER DEDUCTIONS 292 $354,100 $0 $1,213 $33 $0
MEDICAL SAVING DEDUCTION 217 $219,080 $0 $1,010 $25 $0
EDUCATION SAVING DEDUCTION 75 $135,020 $0 $1,800 $22 $0
INSURANCE PREMIUM DEDUCTION 35,925 $30,226,608 $35 $841 $252 $0
ADOPTION EXPENSE 831 $3,001,879 $3 $3,612 $214 $0
RR RETIREMENT 1,669 $17,623,284 $21 $10,559 $588 $0
NATIVE AMERICAN 76 $1,683,285 $2 $22,148 $256 $0
OTHER OTHER 3,434 $42,939,022 $50 $12,504 $2,038 $0
NON-RES. UTAH TAXABLE INCOME 69,256 $1,279,219,545 $1,489 $18,471 $56,023 $0
UTAH TAXABLE INCOME 830,171 $24,627,279,770 $28,670 $29,665 $920,399 $-5,887
UTAH INCOME TAX LIABILITY 689,046 $1,159,542,795 $1,350 $1,683 $11,693 $0
WITHHOLDING 736,457 $1,053,648,184 $1,227 $1,431 $2,383 $0
TAX LINE P10 P25 MEDIAN P75 P90 P95
ADJUSTED GROSS INCOME $3,673 $9,992 $23,508 $45,997 $71,950 $96,468
STATE INCOME TAX ADD BACK $0 $0 $0 $1,611 $3,390 $4,798
LUMP SUM DISTRIBUTIONN $0 $0 $0 $0 $0 $0
ALL OTHER ADDITIONS $0 $0 $0 $0 $0 $0
DEDUCTIONS $4,000 $4,000 $6,700 $10,150 $17,167 $23,005
EXEMPTIONS $0 $1 $2 $3 $5 $6
PERSONAL EXEMPTION $ $0 $1,913 $3,826 $5,739 $9,565 $11,478
ONE-HALF FEDERAL TAX $0 $50 $786 $2,095 $4,390 $7,232
STATE TAX REFUND DEDUCTION $0 $0 $0 $0 $491 $768
RETIREMENT EXEMPTION $0 $0 $0 $0 $0 $7,500
U.S. INTEREST $0 $0 $0 $0 $0 $0
ALL OTHER DEDUCTIONS $0 $0 $0 $0 $0 $0
MEDICAL SAVING DEDUCTION $0 $0 $0 $0 $0 $0
EDUCATION SAVING DEDUCTION $0 $0 $0 $0 $0 $0
INSURANCE PREMIUM DEDUCTION $0 $0 $0 $0 $0 $0
ADOPTION EXPENSE $0 $0 $0 $0 $0 $0
RR RETIREMENT $0 $0 $0 $0 $0 $0
NATIVE AMERICAN $0 $0 $0 $0 $0 $0
OTHER OTHER $0 $0 $0 $0 $0 $0
NON-RES. UTAH TAXABLE INCOME $0 $0 $0 $0 $0 $4,988
UTAH TAXABLE INCOME $-2,117 $1,110 $10,897 $28,133 $48,702 $67,334
UTAH INCOME TAX LIABILITY $0 $23 $535 $1,676 $3,034 $4,155
WITHHOLDING $0 $88 $626 $1,749 $3,017 $3,997
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
TABLE 2
NON-ZERO STANDARD
TAX LINE NON ZERO TOTAL MEAN MEAN DEVIATION P5
CREDIT FOR TAXES TO OTHER STATES 8,862 $12,501,761 $15 $1,411 $881 $0
PREPAID TAXES 17,729 $128,784,389 $150 $7,264 $12,886 $0
OTHER CREDITS 7,018 $10,455,009 $12 $1,490 $1,693 $0
PENALTY 16,100 $1,776,240 $2 $110 $61 $0
INTEREST 30,519 $947,409 $1 $31 $24 $0
WILDLIFE 5,507 $47,605 $0 $9 $1 $0
NET REFUND 637,063 $240,392,682 $280 $377 $3,562 $0
USE TAX 4,560 $365,713 $0 $80 $199 $0
DISABLED EXEMPTION 7,233 $8,009 $0 $1 $0 $0
TAX LINE P10 P25 MEDIAN P75 P90 P95
CREDIT FOR TAXES TO OTHER STATES $0 $0 $0 $0 $0 $0
PREPAID TAXES $0 $0 $0 $0 $0 $0
OTHER CREDITS $0 $0 $0 $0 $0 $0
PENALTY $0 $0 $0 $0 $0 $0
INTEREST $0 $0 $0 $0 $0 $0
WILDLIFE $0 $0 $0 $0 $0 $0
NET REFUND $0 $0 $145 $352 $651 $888
USE TAX $0 $0 $0 $0 $0 $0
DISABLED EXEMPTION $0 $0 $0 $0 $0 $0
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE; BY RESIDENCY
TABLE 3
RESIDENCY=NON OR PART RESIDENT
NON-ZERO STANDARD
TAX LINE NON ZERO TOTAL MEAN MEAN DEVIATION P5
ADJUSTED GROSS INCOME 74,001 $12,825,742,723 $172749 $173319 $3,205,804 $2,760
STATE INCOME TAX ADD BACK 24,144 $550,028,803 $7,408 $22,781 $110,404 $0
LUMP SUM DISTRIBUTIONN 275 $9,796,080 $132 $35,622 $17,042 $0
ALL OTHER ADDITIONS 57 $96,113 $1 $1,686 $71 $0
DEDUCTIONS 73,020 $2,060,283,701 $27,750 $28,215 $471,833 $2,665
EXEMPTIONS 66,460 $158,474 $2 $2 $2 $0
PERSONAL EXEMPTION $ 63,493 $283,918,940 $3,824 $4,472 $3,181 $0
ONE-HALF FEDERAL TAX 59,479 $1,752,414,994 $23,603 $29,463 $436,485 $0
STATE TAX REFUND DEDUCTION 15,187 $71,982,882 $970 $4,740 $17,618 $0
RETIREMENT EXEMPTION 2,446 $17,000,888 $229 $6,950 $1,484 $0
U.S. INTEREST 3,947 $188,724,569 $2,542 $47,815 $228,633 $0
ALL OTHER DEDUCTIONS 30 $28,932 $0 $964 $27 $0
MEDICAL SAVING DEDUCTION 27 $25,901 $0 $959 $25 $0
INSURANCE PREMIUM DEDUCTION 3,293 $3,084,080 $42 $937 $276 $0
ADOPTION EXPENSE 31 $86,455 $1 $2,789 $84 $0
RR RETIREMENT 40 $405,089 $5 $10,127 $296 $0
OTHER OTHER 533 $9,315,624 $125 $17,478 $4,562 $0
NON-RES. UTAH TAXABLE INCOME 69,256 $1,279,219,545 $17,230 $18,471 $189,848 $0
UTAH TAXABLE INCOME 72,822 $8,997,865,771 $121192 $123560 $2,661,663 $-3,366
UTAH INCOME TAX LIABILITY 60,489 $56,525,409 $761 $934 $10,988 $0
WITHHOLDING 59,742 $43,026,336 $580 $720 $1,803 $0
PREPAID TAXES 2,176 $12,901,203 $174 $5,929 $19,231 $0
TAX LINE P10 P25 MEDIAN P75 P90 P95
ADJUSTED GROSS INCOME $4,779 $10,400 $24,529 $52,615 $108653 $218,677
STATE INCOME TAX ADD BACK $0 $0 $0 $1,012 $4,520 $9,491
LUMP SUM DISTRIBUTIONN $0 $0 $0 $0 $0 $0
ALL OTHER ADDITIONS $0 $0 $0 $0 $0 $0
DEDUCTIONS $4,000 $4,000 $6,700 $10,228 $23,267 $40,250
EXEMPTIONS $0 $1 $2 $3 $4 $5
PERSONAL EXEMPTION $ $0 $1,913 $3,826 $5,739 $7,652 $9,565
ONE-HALF FEDERAL TAX $0 $86 $842 $2,717 $8,833 $23,298
STATE TAX REFUND DEDUCTION $0 $0 $0 $0 $548 $1,286
RETIREMENT EXEMPTION $0 $0 $0 $0 $0 $0
U.S. INTEREST $0 $0 $0 $0 $0 $12
ALL OTHER DEDUCTIONS $0 $0 $0 $0 $0 $0
MEDICAL SAVING DEDUCTION $0 $0 $0 $0 $0 $0
INSURANCE PREMIUM DEDUCTION $0 $0 $0 $0 $0 $0
ADOPTION EXPENSE $0 $0 $0 $0 $0 $0
RR RETIREMENT $0 $0 $0 $0 $0 $0
OTHER OTHER $0 $0 $0 $0 $0 $0
NON-RES. UTAH TAXABLE INCOME $208 $2,198 $6,737 $17,056 $35,943 $53,573
UTAH TAXABLE INCOME $-701 $2,489 $12,244 $34,266 $76,050 $156,831
UTAH INCOME TAX LIABILITY $0 $13 $148 $614 $1,568 $2,487
WITHHOLDING $0 $21 $184 $633 $1,525 $2,332
PREPAID TAXES $0 $0 $0 $0 $0 $0
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE; BY RESIDENCY
TABLE 3
RESIDENCY=NON OR PART RESIDENT
(continued)
NON-ZERO STANDARD
TAX LINE NON ZERO TOTAL MEAN MEAN DEVIATION P5
OTHER CREDITS 2,095 $9,097,286 $123 $4,342 $5,748 $0
PENALTY 1,900 $215,471 $3 $113 $121 $0
INTEREST 4,069 $84,961 $1 $21 $33 $0
WILDLIFE 269 $1,722 $0 $6 $1 $0
NET REFUND 52,817 $18,528,001 $250 $351 $10,117 $0
USE TAX 151 $5,133 $0 $34 $3 $0
DISABLED EXEMPTION 247 $323 $0 $1 $0 $0
TAX LINE P10 P25 MEDIAN P75 P90 P95
OTHER CREDITS $0 $0 $0 $0 $0 $0
PENALTY $0 $0 $0 $0 $0 $0
INTEREST $0 $0 $0 $0 $0 $0
WILDLIFE $0 $0 $0 $0 $0 $0
NET REFUND $0 $0 $62 $196 $420 $665
USE TAX $0 $0 $0 $0 $0 $0
DISABLED EXEMPTION $0 $0 $0 $0 $0 $0
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE; BY RESIDENCY
TABLE 3
RESIDENCY=FULL YEAR RESIDENT
NON-ZERO STANDARD
TAX LINE NON ZERO TOTAL MEAN MEAN DEVIATION P5
ADJUSTED GROSS INCOME 783,887 $28,343,354,126 $36,118 $36,157 $211,381 $1,866
STATE INCOME TAX ADD BACK 275,897 $907,752,273 $1,157 $3,290 $10,333 $0
LUMP SUM DISTRIBUTIONN 1,058 $13,463,910 $17 $12,726 $1,726 $0
ALL OTHER ADDITIONS 60 $57,250 $0 $954 $12 $0
DEDUCTIONS 778,177 $7,558,302,438 $9,631 $9,713 $478,287 $1,904
EXEMPTIONS 676,125 $1,777,698 $2 $3 $2 $0
PERSONAL EXEMPTION $ 672,027 $3,369,863,056 $4,294 $5,014 $3,573 $0
ONE-HALF FEDERAL TAX 618,992 $1,782,124,888 $2,271 $2,879 $26,625 $0
STATE TAX REFUND DEDUCTION 176,251 $114,264,607 $146 $648 $2,056 $0
RETIREMENT EXEMPTION 76,870 $653,861,378 $833 $8,506 $2,896 $0
U.S. INTEREST 26,964 $74,927,749 $95 $2,779 $3,133 $0
ALL OTHER DEDUCTIONS 262 $325,168 $0 $1,241 $34 $0
MEDICAL SAVING DEDUCTION 190 $193,179 $0 $1,017 $25 $0
EDUCATION SAVING DEDUCTION 72 $131,989 $0 $1,833 $22 $0
INSURANCE PREMIUM DEDUCTION 32,632 $27,142,528 $35 $832 $250 $0
ADOPTION EXPENSE 800 $2,915,424 $4 $3,644 $222 $0
RR RETIREMENT 1,629 $17,218,195 $22 $10,570 $608 $0
NATIVE AMERICAN 68 $1,490,908 $2 $21,925 $249 $0
OTHER OTHER 2,901 $33,623,398 $43 $11,590 $1,605 $0
UTAH TAXABLE INCOME 757,349 $15,629,413,999 $19,916 $20,637 $506,109 $-6,097
UTAH INCOME TAX LIABILITY 628,557 $1,103,017,387 $1,406 $1,755 $11,756 $0
WITHHOLDING 676,715 $1,010,621,849 $1,288 $1,493 $2,421 $0
TAX LINE P10 P25 MEDIAN P75 P90 P95
ADJUSTED GROSS INCOME $3,575 $9,947 $23,416 $45,525 $70,137 $91,286
STATE INCOME TAX ADD BACK $0 $0 $0 $1,648 $3,344 $4,614
LUMP SUM DISTRIBUTIONN $0 $0 $0 $0 $0 $0
ALL OTHER ADDITIONS $0 $0 $0 $0 $0 $0
DEDUCTIONS $4,000 $4,000 $6,700 $10,145 $16,811 $22,112
EXEMPTIONS $0 $1 $2 $3 $5 $6
PERSONAL EXEMPTION $ $0 $1,913 $3,826 $5,739 $9,565 $11,478
ONE-HALF FEDERAL TAX $0 $46 $782 $2,056 $4,158 $6,624
STATE TAX REFUND DEDUCTION $0 $0 $0 $0 $488 $749
RETIREMENT EXEMPTION $0 $0 $0 $0 $0 $7,500
U.S. INTEREST $0 $0 $0 $0 $0 $0
ALL OTHER DEDUCTIONS $0 $0 $0 $0 $0 $0
MEDICAL SAVING DEDUCTION $0 $0 $0 $0 $0 $0
EDUCATION SAVING DEDUCTION $0 $0 $0 $0 $0 $0
INSURANCE PREMIUM DEDUCTION $0 $0 $0 $0 $0 $0
ADOPTION EXPENSE $0 $0 $0 $0 $0 $0
RR RETIREMENT $0 $0 $0 $0 $0 $0
NATIVE AMERICAN $0 $0 $0 $0 $0 $0
OTHER OTHER $0 $0 $0 $0 $0 $0
UTAH TAXABLE INCOME $-2,290 $971 $10,783 $27,716 $47,282 $63,544
UTAH INCOME TAX LIABILITY $0 $26 $607 $1,767 $3,121 $4,256
WITHHOLDING $0 $103 $704 $1,841 $3,105 $4,089
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE; BY RESIDENCY
TABLE 3
RESIDENCY=FULL YEAR RESIDENT
(continued)
NON-ZERO STANDARD
TAX LINE NON ZERO TOTAL MEAN MEAN DEVIATION P5
CREDIT FOR TAXES TO OTHER STATES 8,862 $12,501,761 $16 $1,411 $922 $0
PREPAID TAXES 15,553 $115,883,186 $148 $7,451 $12,114 $0
OTHER CREDITS 4,923 $1,357,723 $2 $276 $107 $0
PENALTY 14,200 $1,560,769 $2 $110 $52 $0
INTEREST 26,450 $862,447 $1 $33 $23 $0
WILDLIFE 5,238 $45,883 $0 $9 $1 $0
NET REFUND 584,246 $221,864,680 $283 $380 $2,051 $0
USE TAX 4,409 $360,580 $0 $82 $208 $0
DISABLED EXEMPTION 6,986 $7,686 $0 $1 $0 $0
TAX LINE P10 P25 MEDIAN P75 P90 P95
CREDIT FOR TAXES TO OTHER STATES $0 $0 $0 $0 $0 $0
PREPAID TAXES $0 $0 $0 $0 $0 $0
OTHER CREDITS $0 $0 $0 $0 $0 $0
PENALTY $0 $0 $0 $0 $0 $0
INTEREST $0 $0 $0 $0 $0 $0
WILDLIFE $0 $0 $0 $0 $0 $0
NET REFUND $0 $0 $156 $368 $665 $901
USE TAX $0 $0 $0 $0 $0 $0
DISABLED EXEMPTION $0 $0 $0 $0 $0 $0
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE; BY RESIDENCY AND FILING STATUS
TABLE 4
RESIDENCY=NON OR PART RESIDENT FILING STATUS=SINGLE
NON NON-ZERO STANDARD
TAX LINE ZERO TOTAL MEAN MEAN DEVIATION P5
ADJUSTED GROSS INCOME 31,690 $1,975,059,778 $62,064 $62,324 $1,258,407 $1,728
STATE INCOME TAX ADD BACK 4,854 $78,343,278 $2,462 $16,140 $72,591 $0
LUMP SUM DISTRIBUTIONN 43 $411,400 $13 $9,567 $705 $0
DEDUCTIONS 31,088 $451,848,034 $14,199 $14,534 $529,931 $1,120
EXEMPTIONS 24,348 $25,328 $1 $1 $0 $0
PERSONAL EXEMPTION $ 23,900 $47,286,719 $1,486 $1,979 $966 $0
ONE-HALF FEDERAL TAX 23,825 $241,061,639 $7,575 $10,118 $144,613 $0
STATE TAX REFUND DEDUCTION 2,826 $8,655,731 $272 $3,063 $4,747 $0
RETIREMENT EXEMPTION 785 $4,291,699 $135 $5,467 $932 $0
U.S. INTEREST 1,070 $79,947,847 $2,512 $74,718 $324,328 $0
INSURANCE PREMIUM DEDUCTION 710 $381,517 $12 $537 $110 $0
OTHER OTHER 143 $2,219,514 $70 $15,521 $3,640 $0
NON-RES. UTAH TAXABLE INCOME 29,261 $267,154,445 $8,395 $9,130 $40,343 $0
UTAH TAXABLE INCOME 30,425 $1,217,993,822 $38,274 $40,033 $927,473 $-2,248
UTAH INCOME TAX LIABILITY 24,949 $11,112,695 $349 $445 $1,918 $0
WITHHOLDING 27,088 $10,678,486 $336 $394 $948 $0
PREPAID TAXES 530 $1,345,942 $42 $2,540 $1,369 $0
OTHER CREDITS 459 $1,214,214 $38 $2,645 $1,981 $0
PENALTY 615 $42,440 $1 $69 $54 $0
INTEREST 1,423 $15,889 $0 $11 $18 $0
WILDLIFE 166 $935 $0 $6 $1 $0
NET REFUND 23,752 $4,021,512 $126 $169 $1,604 $0
TAX LINE P10 P25 MEDIAN P75 P90 P95
ADJUSTED GROSS INCOME $2,937 $5,770 $11,163 $23,387 $45,803 $71,367
STATE INCOME TAX ADD BACK $0 $0 $0 $0 $1,143 $3,147
LUMP SUM DISTRIBUTIONN $0 $0 $0 $0 $0 $0
DEDUCTIONS $2,966 $4,000 $4,000 $4,000 $7,925 $15,153
EXEMPTIONS $0 $1 $1 $1 $1 $1
PERSONAL EXEMPTION $ $0 $383 $1,913 $1,913 $1,913 $1,913
ONE-HALF FEDERAL TAX $0 $0 $325 $1,149 $3,344 $6,505
STATE TAX REFUND DEDUCTION $0 $0 $0 $0 $0 $342
RETIREMENT EXEMPTION $0 $0 $0 $0 $0 $0
U.S. INTEREST $0 $0 $0 $0 $0 $0
INSURANCE PREMIUM DEDUCTION $0 $0 $0 $0 $0 $0
OTHER OTHER $0 $0 $0 $0 $0 $0
NON-RES. UTAH TAXABLE INCOME $123 $1,591 $4,173 $9,195 $18,600 $28,314
UTAH TAXABLE INCOME $-709 $709 $4,931 $15,075 $33,032 $53,098
UTAH INCOME TAX LIABILITY $0 $3 $69 $311 $844 $1,374
WITHHOLDING $0 $26 $128 $368 $859 $1,359
PREPAID TAXES $0 $0 $0 $0 $0 $0
OTHER CREDITS $0 $0 $0 $0 $0 $0
PENALTY $0 $0 $0 $0 $0 $0
INTEREST $0 $0 $0 $0 $0 $0
WILDLIFE $0 $0 $0 $0 $0 $0
NET REFUND $0 $0 $51 $137 $242 $332
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE; BY RESIDENCY AND FILING STATUS
TABLE 4
RESIDENCY=NON OR PART RESIDENT FILING STATUS=SINGLE
(continued)
NON NON-ZERO STANDARD
TAX LINE ZERO TOTAL MEAN MEAN DEVIATION P5
USE TAX 63 $2,085 $0 $33 $3 $0
TAX LINE P10 P25 MEDIAN P75 P90 P95
USE TAX $0 $0 $0 $0 $0 $0
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE; BY RESIDENCY AND FILING STATUS
TABLE 4
RESIDENCY=NON OR PART RESIDENT FILING STATUS=HEAD OF HOUSEHOLD
NON NON-ZERO STANDARD
TAX LINE ZERO TOTAL MEAN MEAN DEVIATION P5
ADJUSTED GROSS INCOME 3,938 $902,934,864 $229055 $229288 $10008851 $4,167
STATE INCOME TAX ADD BACK 715 $16,764,236 $4,253 $23,446 $108,108 $0
DEDUCTIONS 3,896 $58,084,728 $14,735 $14,909 $169,225 $5,900
EXEMPTIONS 3,936 $9,918 $3 $3 $1 $1
PERSONAL EXEMPTION $ 3,877 $18,668,731 $4,736 $4,815 $1,960 $1,913
ONE-HALF FEDERAL TAX 2,466 $111,049,499 $28,171 $45,032 $1,354,827 $0
STATE TAX REFUND DEDUCTION 466 $2,512,699 $637 $5,392 $14,690 $0
RETIREMENT EXEMPTION 65 $258,678 $66 $3,980 $613 $0
U.S. INTEREST 67 $1,378,522 $350 $20,575 $9,750 $0
INSURANCE PREMIUM DEDUCTION 103 $67,274 $17 $653 $136 $0
OTHER OTHER 55 $729,166 $185 $13,258 $2,507 $0
NON-RES. UTAH TAXABLE INCOME 3,582 $92,841,064 $23,552 $25,919 $653,743 $0
UTAH TAXABLE INCOME 3,942 $726,905,898 $184400 $184400 $8,606,647 $-6,926
UTAH INCOME TAX LIABILITY 2,717 $4,003,734 $1,016 $1,474 $39,587 $0
WITHHOLDING 3,398 $1,835,960 $466 $540 $1,332 $0
PREPAID TAXES 58 $5,307,266 $1,346 $91,505 $82,366 $0
OTHER CREDITS 51 $144,994 $37 $2,843 $1,300 $0
PENALTY 90 $6,408 $2 $71 $19 $0
INTEREST 160 $2,880 $1 $18 $8 $0
NET REFUND 3,166 $3,486,535 $884 $1,101 $42,809 $0
TAX LINE P10 P25 MEDIAN P75 P90 P95
ADJUSTED GROSS INCOME $6,178 $10,431 $17,183 $30,240 $54,876 $86,992
STATE INCOME TAX ADD BACK $0 $0 $0 $0 $1,517 $3,580
DEDUCTIONS $5,900 $5,900 $5,900 $5,900 $12,471 $20,067
EXEMPTIONS $2 $2 $2 $3 $4 $4
PERSONAL EXEMPTION $ $3,826 $3,826 $3,826 $5,739 $7,652 $7,652
ONE-HALF FEDERAL TAX $0 $0 $257 $1,209 $3,266 $6,887
STATE TAX REFUND DEDUCTION $0 $0 $0 $0 $158 $659
RETIREMENT EXEMPTION $0 $0 $0 $0 $0 $0
U.S. INTEREST $0 $0 $0 $0 $0 $0
INSURANCE PREMIUM DEDUCTION $0 $0 $0 $0 $0 $0
OTHER OTHER $0 $0 $0 $0 $0 $0
NON-RES. UTAH TAXABLE INCOME $0 $2,326 $6,429 $14,274 $25,532 $36,541
UTAH TAXABLE INCOME $-4,758 $-603 $5,442 $16,528 $37,400 $60,519
UTAH INCOME TAX LIABILITY $0 $0 $50 $339 $978 $1,578
WITHHOLDING $0 $40 $189 $548 $1,165 $1,753
PREPAID TAXES $0 $0 $0 $0 $0 $0
OTHER CREDITS $0 $0 $0 $0 $0 $0
PENALTY $0 $0 $0 $0 $0 $0
INTEREST $0 $0 $0 $0 $0 $0
NET REFUND $0 $14 $102 $267 $474 $628
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE; BY RESIDENCY AND FILING STATUS
TABLE 4
RESIDENCY=NON OR PART RESIDENT FILING STATUS=MARRIED JOINT
NON NON-ZERO STANDARD
TAX LINE ZERO TOTAL MEAN MEAN DEVIATION P5
ADJUSTED GROSS INCOME 36,250 $9,568,582,032 $263815 $263961 $2,843,962 $10,744
STATE INCOME TAX ADD BACK 17,946 $433,009,070 $11,938 $24,128 $135,975 $0
LUMP SUM DISTRIBUTIONN 191 $9,146,465 $252 $47,887 $24,371 $0
ALL OTHER ADDITIONS 50 $86,138 $2 $1,723 $99 $0
DEDUCTIONS 36,029 $1,425,201,113 $39,294 $39,557 $423,143 $6,700
EXEMPTIONS 36,097 $120,335 $3 $3 $1 $2
PERSONAL EXEMPTION $ 33,779 $212,867,313 $5,869 $6,302 $3,172 $0
ONE-HALF FEDERAL TAX 31,585 $1,315,829,133 $36,279 $41,660 $403,813 $0
STATE TAX REFUND DEDUCTION 11,607 $57,313,881 $1,580 $4,938 $23,917 $0
RETIREMENT EXEMPTION 1,559 $12,254,059 $338 $7,860 $1,909 $0
U.S. INTEREST 2,727 $101,721,516 $2,805 $37,302 $120,864 $0
ALL OTHER DEDUCTIONS 26 $25,614 $1 $985 $36 $0
INSURANCE PREMIUM DEDUCTION 2,407 $2,584,719 $71 $1,074 $374 $0
ADOPTION EXPENSE 29 $78,716 $2 $2,714 $117 $0
RR RETIREMENT 28 $335,226 $9 $11,972 $396 $0
OTHER OTHER 300 $6,250,317 $172 $20,834 $5,495 $0
NON-RES. UTAH TAXABLE INCOME 34,548 $895,160,475 $24,680 $25,911 $155,702 $0
UTAH TAXABLE INCOME 36,262 $6,875,985,198 $189578 $189620 $2,246,580 $-4,259
UTAH INCOME TAX LIABILITY 31,117 $39,978,073 $1,102 $1,285 $8,506 $0
WITHHOLDING 27,641 $29,563,873 $815 $1,070 $2,250 $0
PREPAID TAXES 1,495 $5,997,807 $165 $4,012 $4,209 $0
OTHER CREDITS 1,519 $7,499,019 $207 $4,937 $7,984 $0
TAX LINE P10 P25 MEDIAN P75 P90 P95
ADJUSTED GROSS INCOME $15,058 $25,405 $44,846 $80,638 $179526 $424,170
STATE INCOME TAX ADD BACK $0 $0 $0 $2,757 $7,632 $18,605
LUMP SUM DISTRIBUTIONN $0 $0 $0 $0 $0 $0
ALL OTHER ADDITIONS $0 $0 $0 $0 $0 $0
DEDUCTIONS $6,700 $6,700 $8,194 $17,531 $34,243 $64,994
EXEMPTIONS $2 $2 $3 $4 $5 $6
PERSONAL EXEMPTION $ $3,826 $3,826 $5,739 $7,652 $9,565 $11,478
ONE-HALF FEDERAL TAX $0 $572 $1,866 $5,125 $17,254 $54,980
STATE TAX REFUND DEDUCTION $0 $0 $0 $214 $982 $2,313
RETIREMENT EXEMPTION $0 $0 $0 $0 $0 $0
U.S. INTEREST $0 $0 $0 $0 $0 $259
ALL OTHER DEDUCTIONS $0 $0 $0 $0 $0 $0
INSURANCE PREMIUM DEDUCTION $0 $0 $0 $0 $0 $432
ADOPTION EXPENSE $0 $0 $0 $0 $0 $0
RR RETIREMENT $0 $0 $0 $0 $0 $0
OTHER OTHER $0 $0 $0 $0 $0 $0
NON-RES. UTAH TAXABLE INCOME $427 $3,785 $11,651 $26,335 $49,523 $71,511
UTAH TAXABLE INCOME $769 $9,758 $26,203 $54,042 $128527 $312,637
UTAH INCOME TAX LIABILITY $0 $49 $314 $1,000 $2,217 $3,374
WITHHOLDING $0 $8 $306 $990 $2,128 $3,085
PREPAID TAXES $0 $0 $0 $0 $0 $0
OTHER CREDITS $0 $0 $0 $0 $0 $0
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE; BY RESIDENCY AND FILING STATUS
TABLE 4
RESIDENCY=NON OR PART RESIDENT FILING STATUS=MARRIED JOINT
(continued)
NON NON-ZERO STANDARD
TAX LINE ZERO TOTAL MEAN MEAN DEVIATION P5
PENALTY 1,104 $145,679 $4 $132 $159 $0
INTEREST 2,282 $61,457 $2 $27 $43 $0
WILDLIFE 83 $725 $0 $9 $1 $0
NET REFUND 24,571 $10,569,316 $291 $430 $2,797 $0
USE TAX 81 $2,851 $0 $35 $3 $0
DISABLED EXEMPTION 221 $296 $0 $1 $0 $0
TAX LINE P10 P25 MEDIAN P75 P90 P95
PENALTY $0 $0 $0 $0 $0 $0
INTEREST $0 $0 $0 $0 $0 $1
WILDLIFE $0 $0 $0 $0 $0 $0
NET REFUND $0 $0 $77 $282 $587 $877
USE TAX $0 $0 $0 $0 $0 $0
DISABLED EXEMPTION $0 $0 $0 $0 $0 $0
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE; BY RESIDENCY AND FILING STATUS
TABLE 4
RESIDENCY=NON OR PART RESIDENT FILING STATUS=MARRIED SEPARATE
NON NON-ZERO STANDARD
TAX LINE ZERO TOTAL MEAN MEAN DEVIATION P5
ADJUSTED GROSS INCOME 2,123 $379,166,050 $171568 $178599 $3,280,798 $0
STATE INCOME TAX ADD BACK 629 $21,912,219 $9,915 $34,837 $92,878 $0
LUMP SUM DISTRIBUTIONN 35 $181,332 $82 $5,181 $1,158 $0
DEDUCTIONS 2,007 $125,149,825 $56,629 $62,357 $663,410 $0
EXEMPTIONS 2,079 $2,893 $1 $1 $1 $0
PERSONAL EXEMPTION $ 1,937 $5,096,178 $2,306 $2,631 $1,859 $0
ONE-HALF FEDERAL TAX 1,603 $84,474,723 $38,224 $52,698 $378,658 $0
STATE TAX REFUND DEDUCTION 288 $3,500,571 $1,584 $12,155 $17,808 $0
RETIREMENT EXEMPTION 37 $196,452 $89 $5,310 $758 $0
U.S. INTEREST 83 $5,676,684 $2,569 $68,394 $39,330 $0
INSURANCE PREMIUM DEDUCTION 73 $50,570 $23 $693 $178 $0
OTHER OTHER 35 $116,627 $53 $3,332 $1,273 $0
NON-RES. UTAH TAXABLE INCOME 1,865 $24,063,561 $10,888 $12,903 $158,970 $0
UTAH TAXABLE INCOME 2,193 $176,980,854 $80,082 $80,703 $3,241,818 $-2,772
UTAH INCOME TAX LIABILITY 1,706 $1,430,906 $647 $839 $4,056 $0
WITHHOLDING 1,615 $948,017 $429 $587 $2,856 $0
PREPAID TAXES 93 $250,188 $113 $2,690 $2,463 $0
OTHER CREDITS 66 $239,059 $108 $3,622 $2,008 $0
PENALTY 91 $20,944 $9 $230 $181 $0
INTEREST 204 $4,736 $2 $23 $34 $0
NET REFUND 1,328 $450,638 $204 $339 $2,037 $0
TAX LINE P10 P25 MEDIAN P75 P90 P95
ADJUSTED GROSS INCOME $2,211 $6,709 $14,154 $28,902 $70,488 $322,702
STATE INCOME TAX ADD BACK $0 $0 $0 $167 $2,474 $9,645
LUMP SUM DISTRIBUTIONN $0 $0 $0 $0 $0 $0
DEDUCTIONS $59 $3,350 $3,350 $4,000 $13,920 $42,375
EXEMPTIONS $1 $1 $1 $1 $2 $3
PERSONAL EXEMPTION $ $0 $1,913 $1,913 $1,913 $3,826 $5,739
ONE-HALF FEDERAL TAX $0 $0 $468 $1,526 $6,191 $42,451
STATE TAX REFUND DEDUCTION $0 $0 $0 $0 $114 $695
RETIREMENT EXEMPTION $0 $0 $0 $0 $0 $0
U.S. INTEREST $0 $0 $0 $0 $0 $0
INSURANCE PREMIUM DEDUCTION $0 $0 $0 $0 $0 $0
OTHER OTHER $0 $0 $0 $0 $0 $0
NON-RES. UTAH TAXABLE INCOME $0 $952 $4,366 $10,938 $22,350 $36,028
UTAH TAXABLE INCOME $-1,756 $1,632 $7,747 $19,373 $50,270 $187,831
UTAH INCOME TAX LIABILITY $0 $3 $101 $403 $1,004 $1,700
WITHHOLDING $0 $0 $109 $373 $861 $1,317
PREPAID TAXES $0 $0 $0 $0 $0 $0
OTHER CREDITS $0 $0 $0 $0 $0 $0
PENALTY $0 $0 $0 $0 $0 $0
INTEREST $0 $0 $0 $0 $0 $2
NET REFUND $0 $0 $21 $123 $286 $455
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE; BY RESIDENCY AND FILING STATUS
TABLE 4
RESIDENCY=FULL YEAR RESIDENT FILING STATUS=SINGLE
NON NON-ZERO STANDARD
TAX LINE ZERO TOTAL MEAN MEAN DEVIATION P5
ADJUSTED GROSS INCOME 324,972 $5,031,566,795 $15,454 $15,483 $44,290 $1,060
STATE INCOME TAX ADD BACK 40,720 $92,805,363 $285 $2,279 $3,425 $0
LUMP SUM DISTRIBUTIONN 250 $2,317,761 $7 $9,271 $706 $0
DEDUCTIONS 321,626 $1,924,641,786 $5,911 $5,984 $726,029 $650
EXEMPTIONS 218,406 $228,856 $1 $1 $1 $0
PERSONAL EXEMPTION $ 218,051 $437,185,642 $1,343 $2,005 $1,056 $0
ONE-HALF FEDERAL TAX 233,200 $290,622,996 $893 $1,246 $6,501 $0
STATE TAX REFUND DEDUCTION 23,481 $11,086,767 $34 $472 $382 $0
RETIREMENT EXEMPTION 26,465 $169,027,383 $519 $6,387 $1,833 $0
U.S. INTEREST 8,959 $24,509,873 $75 $2,736 $1,461 $0
ALL OTHER DEDUCTIONS 40 $53,928 $0 $1,348 $30 $0
MEDICAL SAVING DEDUCTION 34 $45,716 $0 $1,345 $28 $0
INSURANCE PREMIUM DEDUCTION 6,459 $3,240,817 $10 $502 $105 $0
RR RETIREMENT 462 $2,818,307 $9 $6,100 $303 $0
OTHER OTHER 852 $5,067,056 $16 $5,947 $485 $0
UTAH TAXABLE INCOME 298,354 $2,258,520,247 $6,937 $7,570 $726,900 $-3,801
UTAH INCOME TAX LIABILITY 237,727 $185,729,141 $570 $781 $2,409 $0
WITHHOLDING 275,247 $185,838,680 $571 $675 $971 $0
CREDIT FOR TAXES TO OTHER STATES 2,752 $1,781,068 $5 $647 $401 $0
PREPAID TAXES 3,719 $10,145,839 $31 $2,728 $1,268 $0
OTHER CREDITS 748 $226,712 $1 $303 $78 $0
PENALTY 4,516 $304,336 $1 $67 $41 $0
TAX LINE P10 P25 MEDIAN P75 P90 P95
ADJUSTED GROSS INCOME $1,802 $4,197 $10,007 $19,972 $33,330 $43,555
STATE INCOME TAX ADD BACK $0 $0 $0 $0 $843 $2,019
LUMP SUM DISTRIBUTIONN $0 $0 $0 $0 $0 $0
DEDUCTIONS $1,684 $4,000 $4,000 $4,000 $6,254 $9,661
EXEMPTIONS $0 $0 $1 $1 $1 $1
PERSONAL EXEMPTION $ $0 $0 $1,913 $1,913 $1,913 $1,913
ONE-HALF FEDERAL TAX $0 $0 $253 $954 $1,895 $3,130
STATE TAX REFUND DEDUCTION $0 $0 $0 $0 $0 $180
RETIREMENT EXEMPTION $0 $0 $0 $0 $0 $7,500
U.S. INTEREST $0 $0 $0 $0 $0 $0
ALL OTHER DEDUCTIONS $0 $0 $0 $0 $0 $0
MEDICAL SAVING DEDUCTION $0 $0 $0 $0 $0 $0
INSURANCE PREMIUM DEDUCTION $0 $0 $0 $0 $0 $0
RR RETIREMENT $0 $0 $0 $0 $0 $0
OTHER OTHER $0 $0 $0 $0 $0 $0
UTAH TAXABLE INCOME $-1,831 $0 $3,395 $12,128 $23,623 $31,646
UTAH INCOME TAX LIABILITY $0 $0 $143 $750 $1,555 $2,117
WITHHOLDING $0 $38 $244 $805 $1,566 $2,099
CREDIT FOR TAXES TO OTHER STATES $0 $0 $0 $0 $0 $0
PREPAID TAXES $0 $0 $0 $0 $0 $0
OTHER CREDITS $0 $0 $0 $0 $0 $0
PENALTY $0 $0 $0 $0 $0 $0
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE; BY RESIDENCY AND FILING STATUS
TABLE 4
RESIDENCY=FULL YEAR RESIDENT FILING STATUS=SINGLE
(continued)
NON NON-ZERO STANDARD
TAX LINE ZERO TOTAL MEAN MEAN DEVIATION P5
INTEREST 9,143 $158,568 $0 $17 $17 $0
WILDLIFE 2,277 $17,331 $0 $8 $1 $0
NET REFUND 248,705 $46,223,997 $142 $186 $387 $0
USE TAX 1,338 $43,552 $0 $33 $4 $0
DISABLED EXEMPTION 449 $450 $0 $1 $0 $0
TAX LINE P10 P25 MEDIAN P75 P90 P95
INTEREST $0 $0 $0 $0 $0 $0
WILDLIFE $0 $0 $0 $0 $0 $0
NET REFUND $0 $6 $99 $201 $307 $392
USE TAX $0 $0 $0 $0 $0 $0
DISABLED EXEMPTION $0 $0 $0 $0 $0 $0
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE; BY RESIDENCY AND FILING STATUS
TABLE 4
RESIDENCY=FULL YEAR RESIDENT FILING STATUS=HEAD OF HOUSEHOLD
NON NON-ZERO STANDARD
TAX LINE ZERO TOTAL MEAN MEAN DEVIATION P5
ADJUSTED GROSS INCOME 68,319 $1,518,222,119 $22,211 $22,223 $32,104 $3,709
STATE INCOME TAX ADD BACK 14,506 $28,691,572 $420 $1,978 $3,453 $0
LUMP SUM DISTRIBUTIONN 51 $226,407 $3 $4,439 $257 $0
DEDUCTIONS 67,690 $490,849,862 $7,181 $7,251 $11,030 $5,900
EXEMPTIONS 68,236 $170,197 $2 $2 $1 $1
PERSONAL EXEMPTION $ 68,160 $326,176,998 $4,772 $4,785 $1,984 $1,913
ONE-HALF FEDERAL TAX 45,059 $59,821,544 $875 $1,328 $3,658 $0
STATE TAX REFUND DEDUCTION 9,753 $4,891,537 $72 $502 $333 $0
RETIREMENT EXEMPTION 2,754 $14,208,004 $208 $5,159 $1,130 $0
U.S. INTEREST 1,033 $2,250,317 $33 $2,178 $969 $0
INSURANCE PREMIUM DEDUCTION 1,838 $1,170,437 $17 $637 $146 $0
RR RETIREMENT 46 $401,139 $6 $8,720 $330 $0
OTHER OTHER 394 $4,887,871 $72 $12,406 $1,182 $0
UTAH TAXABLE INCOME 68,336 $642,013,878 $9,392 $9,395 $23,864 $-7,625
UTAH INCOME TAX LIABILITY 50,296 $42,767,790 $626 $850 $1,556 $0
WITHHOLDING 61,931 $55,301,480 $809 $893 $1,047 $0
CREDIT FOR TAXES TO OTHER STATES 260 $212,103 $3 $816 $124 $0
PREPAID TAXES 531 $1,887,659 $28 $3,555 $1,254 $0
OTHER CREDITS 140 $32,699 $0 $234 $23 $0
PENALTY 1,193 $75,420 $1 $63 $18 $0
INTEREST 1,715 $34,452 $1 $20 $7 $0
WILDLIFE 391 $2,680 $0 $7 $1 $0
TAX LINE P10 P25 MEDIAN P75 P90 P95
ADJUSTED GROSS INCOME $6,002 $10,897 $17,707 $27,941 $41,123 $50,625
STATE INCOME TAX ADD BACK $0 $0 $0 $0 $1,657 $2,353
LUMP SUM DISTRIBUTIONN $0 $0 $0 $0 $0 $0
DEDUCTIONS $5,900 $5,900 $5,900 $5,900 $10,208 $13,336
EXEMPTIONS $1 $2 $2 $3 $4 $4
PERSONAL EXEMPTION $ $1,913 $3,826 $3,826 $5,739 $7,652 $7,652
ONE-HALF FEDERAL TAX $0 $0 $310 $1,053 $1,985 $2,830
STATE TAX REFUND DEDUCTION $0 $0 $0 $0 $264 $514
RETIREMENT EXEMPTION $0 $0 $0 $0 $0 $0
U.S. INTEREST $0 $0 $0 $0 $0 $0
INSURANCE PREMIUM DEDUCTION $0 $0 $0 $0 $0 $0
RR RETIREMENT $0 $0 $0 $0 $0 $0
OTHER OTHER $0 $0 $0 $0 $0 $0
UTAH TAXABLE INCOME $-5,204 $-393 $5,979 $15,008 $26,608 $34,564
UTAH INCOME TAX LIABILITY $0 $0 $236 $853 $1,664 $2,221
WITHHOLDING $3 $148 $530 $1,160 $1,938 $2,435
CREDIT FOR TAXES TO OTHER STATES $0 $0 $0 $0 $0 $0
PREPAID TAXES $0 $0 $0 $0 $0 $0
OTHER CREDITS $0 $0 $0 $0 $0 $0
PENALTY $0 $0 $0 $0 $0 $0
INTEREST $0 $0 $0 $0 $0 $0
WILDLIFE $0 $0 $0 $0 $0 $0
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE; BY RESIDENCY AND FILING STATUS
TABLE 4
RESIDENCY=FULL YEAR RESIDENT FILING STATUS=HEAD OF HOUSEHOLD
(continued)
NON NON-ZERO STANDARD
TAX LINE ZERO TOTAL MEAN MEAN DEVIATION P5
NET REFUND 56,592 $19,559,362 $286 $346 $706 $0
USE TAX 135 $4,267 $0 $32 $2 $0
DISABLED EXEMPTION 595 $649 $0 $1 $0 $0
TAX LINE P10 P25 MEDIAN P75 P90 P95
NET REFUND $0 $49 $237 $433 $607 $728
USE TAX $0 $0 $0 $0 $0 $0
DISABLED EXEMPTION $0 $0 $0 $0 $0 $0
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE; BY RESIDENCY AND FILING STATUS
TABLE 4
RESIDENCY=FULL YEAR RESIDENT FILING STATUS=MARRIED JOINT
NON NON-ZERO STANDARD
TAX LINE ZERO TOTAL MEAN MEAN DEVIATION P5
ADJUSTED GROSS INCOME 376,940 $21,406,495,755 $56,767 $56,790 $290,617 $11,109
STATE INCOME TAX ADD BACK 216,484 $775,249,875 $2,056 $3,581 $14,207 $0
LUMP SUM DISTRIBUTIONN 712 $10,691,753 $28 $15,017 $2,396 $0
ALL OTHER ADDITIONS 43 $46,567 $0 $1,083 $16 $0
DEDUCTIONS 375,579 $5,059,035,661 $13,416 $13,470 $144,463 $6,700
EXEMPTIONS 376,498 $1,358,362 $4 $4 $2 $2
PERSONAL EXEMPTION $ 372,951 $2,568,185,739 $6,810 $6,886 $3,279 $3,826
ONE-HALF FEDERAL TAX 329,949 $1,405,473,551 $3,727 $4,260 $37,338 $0
STATE TAX REFUND DEDUCTION 141,047 $96,398,980 $256 $683 $2,814 $0
RETIREMENT EXEMPTION 47,113 $468,053,374 $1,241 $9,935 $3,734 $0
U.S. INTEREST 16,697 $47,468,597 $126 $2,843 $4,285 $0
ALL OTHER DEDUCTIONS 212 $263,290 $1 $1,242 $39 $0
MEDICAL SAVING DEDUCTION 149 $143,217 $0 $961 $25 $0
EDUCATION SAVING DEDUCTION 63 $120,073 $0 $1,906 $30 $0
INSURANCE PREMIUM DEDUCTION 23,953 $22,474,294 $60 $938 $338 $0
ADOPTION EXPENSE 764 $2,791,458 $7 $3,654 $310 $0
RR RETIREMENT 1,102 $13,791,813 $37 $12,515 $813 $0
NATIVE AMERICAN 34 $874,014 $2 $25,706 $293 $0
OTHER OTHER 1,545 $22,977,217 $61 $14,872 $2,206 $0
UTAH TAXABLE INCOME 377,036 $12,485,257,801 $33,109 $33,114 $267,912 $-8,919
UTAH INCOME TAX LIABILITY 328,738 $857,632,060 $2,274 $2,609 $16,063 $0
WITHHOLDING 327,644 $757,650,963 $2,009 $2,312 $3,159 $0
TAX LINE P10 P25 MEDIAN P75 P90 P95
ADJUSTED GROSS INCOME $15,737 $26,709 $43,260 $63,170 $89,705 $121,063
STATE INCOME TAX ADD BACK $0 $0 $1,165 $2,865 $4,513 $6,153
LUMP SUM DISTRIBUTIONN $0 $0 $0 $0 $0 $0
ALL OTHER ADDITIONS $0 $0 $0 $0 $0 $0
DEDUCTIONS $6,700 $6,700 $9,335 $14,863 $21,739 $28,066
EXEMPTIONS $2 $2 $3 $5 $6 $7
PERSONAL EXEMPTION $ $3,826 $3,826 $5,739 $9,565 $11,478 $13,391
ONE-HALF FEDERAL TAX $0 $606 $1,691 $3,039 $6,196 $9,815
STATE TAX REFUND DEDUCTION $0 $0 $0 $337 $719 $991
RETIREMENT EXEMPTION $0 $0 $0 $0 $4,800 $14,789
U.S. INTEREST $0 $0 $0 $0 $0 $0
ALL OTHER DEDUCTIONS $0 $0 $0 $0 $0 $0
MEDICAL SAVING DEDUCTION $0 $0 $0 $0 $0 $0
EDUCATION SAVING DEDUCTION $0 $0 $0 $0 $0 $0
INSURANCE PREMIUM DEDUCTION $0 $0 $0 $0 $0 $395
ADOPTION EXPENSE $0 $0 $0 $0 $0 $0
RR RETIREMENT $0 $0 $0 $0 $0 $0
NATIVE AMERICAN $0 $0 $0 $0 $0 $0
OTHER OTHER $0 $0 $0 $0 $0 $0
UTAH TAXABLE INCOME $-2,614 $8,908 $24,012 $41,388 $62,059 $85,573
UTAH INCOME TAX LIABILITY $0 $426 $1,483 $2,699 $4,146 $5,792
WITHHOLDING $0 $503 $1,575 $2,725 $4,052 $5,193
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE; BY RESIDENCY AND FILING STATUS
TABLE 4
RESIDENCY=FULL YEAR RESIDENT FILING STATUS=MARRIED JOINT
(continued)
NON NON-ZERO STANDARD
TAX LINE ZERO TOTAL MEAN MEAN DEVIATION P5
CREDIT FOR TAXES TO OTHER STATES 5,708 $10,231,614 $27 $1,793 $1,261 $0
PREPAID TAXES 11,039 $98,425,966 $261 $8,916 $16,659 $0
OTHER CREDITS 3,984 $1,088,375 $3 $273 $136 $0
PENALTY 7,832 $1,110,778 $3 $142 $58 $0
INTEREST 14,401 $636,090 $2 $44 $28 $0
WILDLIFE 2,508 $25,525 $0 $10 $2 $0
NET REFUND 269,472 $152,737,293 $405 $567 $2,775 $0
USE TAX 2,903 $311,741 $1 $107 $300 $0
DISABLED EXEMPTION 5,904 $6,545 $0 $1 $0 $0
TAX LINE P10 P25 MEDIAN P75 P90 P95
CREDIT FOR TAXES TO OTHER STATES $0 $0 $0 $0 $0 $0
PREPAID TAXES $0 $0 $0 $0 $0 $0
OTHER CREDITS $0 $0 $0 $0 $0 $0
PENALTY $0 $0 $0 $0 $0 $0
INTEREST $0 $0 $0 $0 $0 $0
WILDLIFE $0 $0 $0 $0 $0 $0
NET REFUND $0 $0 $272 $551 $874 $1,148
USE TAX $0 $0 $0 $0 $0 $0
DISABLED EXEMPTION $0 $0 $0 $0 $0 $0
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE; BY RESIDENCY AND FILING STATUS
TABLE 4
RESIDENCY=FULL YEAR RESIDENT FILING STATUS=MARRIED SEPARATE
NON NON-ZERO STANDARD
TAX LINE ZERO TOTAL MEAN MEAN DEVIATION P5
ADJUSTED GROSS INCOME 13,656 $387,069,457 $28,204 $28,344 $399,679 $2,545
STATE INCOME TAX ADD BACK 4,187 $11,005,463 $802 $2,628 $13,367 $0
LUMP SUM DISTRIBUTIONN 45 $227,989 $17 $5,066 $661 $0
DEDUCTIONS 13,282 $83,775,129 $6,104 $6,307 $30,541 $975
EXEMPTIONS 12,985 $20,283 $1 $2 $1 $0
PERSONAL EXEMPTION $ 12,865 $38,314,677 $2,792 $2,978 $2,088 $0
ONE-HALF FEDERAL TAX 10,784 $26,206,796 $1,910 $2,430 $32,348 $0
STATE TAX REFUND DEDUCTION 1,970 $1,887,323 $138 $958 $4,402 $0
RETIREMENT EXEMPTION 538 $2,572,618 $187 $4,782 $1,049 $0
U.S. INTEREST 275 $698,962 $51 $2,542 $1,174 $0
INSURANCE PREMIUM DEDUCTION 382 $256,980 $19 $673 $151 $0
OTHER OTHER 110 $691,254 $50 $6,284 $1,043 $0
UTAH TAXABLE INCOME 13,623 $243,622,073 $17,752 $17,883 $356,970 $-3,389
UTAH INCOME TAX LIABILITY 11,796 $16,888,396 $1,231 $1,432 $24,952 $0
WITHHOLDING 11,893 $11,830,725 $862 $995 $2,322 $0
CREDIT FOR TAXES TO OTHER STATES 142 $276,976 $20 $1,951 $1,015 $0
PREPAID TAXES 264 $5,423,722 $395 $20,544 $26,828 $0
OTHER CREDITS 51 $9,937 $1 $195 $19 $0
PENALTY 659 $70,236 $5 $107 $137 $0
INTEREST 1,191 $33,337 $2 $28 $52 $0
WILDLIFE 62 $347 $0 $6 $1 $0
NET REFUND 9,477 $3,344,028 $244 $353 $4,690 $0
TAX LINE P10 P25 MEDIAN P75 P90 P95
ADJUSTED GROSS INCOME $4,619 $9,493 $17,354 $27,550 $41,431 $53,129
STATE INCOME TAX ADD BACK $0 $0 $0 $596 $1,910 $2,665
LUMP SUM DISTRIBUTIONN $0 $0 $0 $0 $0 $0
DEDUCTIONS $3,261 $3,350 $3,350 $5,017 $10,457 $14,378
EXEMPTIONS $1 $1 $1 $2 $3 $4
PERSONAL EXEMPTION $ $1,913 $1,913 $1,913 $3,826 $5,739 $7,652
ONE-HALF FEDERAL TAX $0 $67 $625 $1,340 $2,747 $4,230
STATE TAX REFUND DEDUCTION $0 $0 $0 $0 $188 $423
RETIREMENT EXEMPTION $0 $0 $0 $0 $0 $0
U.S. INTEREST $0 $0 $0 $0 $0 $0
INSURANCE PREMIUM DEDUCTION $0 $0 $0 $0 $0 $0
OTHER OTHER $0 $0 $0 $0 $0 $0
UTAH TAXABLE INCOME $-896 $2,839 $9,394 $17,984 $28,488 $37,590
UTAH INCOME TAX LIABILITY $0 $106 $557 $1,160 $1,896 $2,533
WITHHOLDING $0 $149 $569 $1,148 $1,871 $2,420
CREDIT FOR TAXES TO OTHER STATES $0 $0 $0 $0 $0 $0
PREPAID TAXES $0 $0 $0 $0 $0 $0
OTHER CREDITS $0 $0 $0 $0 $0 $0
PENALTY $0 $0 $0 $0 $0 $0
INTEREST $0 $0 $0 $0 $0 $4
WILDLIFE $0 $0 $0 $0 $0 $0
NET REFUND $0 $0 $100 $234 $410 $615
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE; BY RESIDENCY AND FILING STATUS
TABLE 4
RESIDENCY=FULL YEAR RESIDENT FILING STATUS=MARRIED SEPARATE
(continued)
NON NON-ZERO STANDARD
TAX LINE ZERO TOTAL MEAN MEAN DEVIATION P5
USE TAX 33 $1,020 $0 $31 $2 $0
DISABLED EXEMPTION 38 $42 $0 $1 $0 $0
TAX LINE P10 P25 MEDIAN P75 P90 P95
USE TAX $0 $0 $0 $0 $0 $0
DISABLED EXEMPTION $0 $0 $0 $0 $0 $0
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=ADJUSTED GROSS INCOME
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
SINGLE . $1,802 31,976 $-11,103,444 $-341 $-347 $1,060
SINGLE $1,802 $3,351 32,543 $83,450,251 $2,564 $2,564 $2,556
SINGLE $3,351 $5,125 32,558 $137,169,986 $4,213 $4,213 $4,197
SINGLE $5,125 $7,314 32,553 $201,284,105 $6,183 $6,183 $6,169
SINGLE $7,314 $10,007 32,558 $280,487,894 $8,615 $8,615 $8,591
SINGLE $10,007 $13,351 32,560 $378,397,171 $11,622 $11,622 $11,589
SINGLE $13,351 $17,411 32,559 $497,852,801 $15,291 $15,291 $15,240
SINGLE $17,411 $23,191 32,555 $653,794,490 $20,083 $20,083 $19,972
SINGLE $23,191 $33,330 32,554 $901,938,529 $27,706 $27,706 $27,450
SINGLE $33,330 . 32,556 $1,908,295,011 $58,616 $58,616 $43,555
HEAD OF HOUSEHOLD . $6,002 6,800 $18,984,812 $2,777 $2,792 $3,711
HEAD OF HOUSEHOLD $6,002 $9,407 6,835 $53,136,302 $7,774 $7,774 $7,818
HEAD OF HOUSEHOLD $9,407 $12,275 6,836 $74,308,346 $10,870 $10,870 $10,898
HEAD OF HOUSEHOLD $12,275 $14,966 6,838 $93,197,996 $13,629 $13,629 $13,629
HEAD OF HOUSEHOLD $14,966 $17,707 6,837 $111,404,148 $16,294 $16,294 $16,273
HEAD OF HOUSEHOLD $17,707 $20,961 6,831 $131,625,480 $19,269 $19,269 $19,219
HEAD OF HOUSEHOLD $20,961 $25,190 6,838 $156,841,591 $22,937 $22,937 $22,862
HEAD OF HOUSEHOLD $25,190 $31,315 6,834 $191,697,677 $28,051 $28,051 $27,943
HEAD OF HOUSEHOLD $31,315 $41,123 6,835 $244,694,337 $35,800 $35,800 $35,650
HEAD OF HOUSEHOLD $41,123 . 6,835 $442,331,430 $64,716 $64,716 $50,625
MARRIED JOINT . $15,737 37,554 $222,324,596 $5,896 $5,920 $11,109
MARRIED JOINT $15,737 $23,232 37,711 $738,348,260 $19,579 $19,579 $19,627
MARRIED JOINT $23,232 $30,136 37,711 $1,007,166,807 $26,708 $26,708 $26,709
MARRIED JOINT $30,136 $36,759 37,712 $1,262,836,820 $33,486 $33,486 $33,501
MARRIED JOINT $36,759 $43,260 37,704 $1,508,206,431 $40,001 $40,001 $40,013
MARRIED JOINT $43,260 $50,353 37,715 $1,762,275,526 $46,726 $46,726 $46,705
MARRIED JOINT $50,353 $58,345 37,705 $2,043,554,169 $54,198 $54,198 $54,127
MARRIED JOINT $58,345 $69,136 37,711 $2,389,633,322 $63,367 $63,367 $63,170
MARRIED JOINT $69,136 $89,705 37,708 $2,934,687,994 $77,827 $77,827 $77,096
MARRIED JOINT $89,705 . 37,709 $7,537,461,830 $199,885 $199,885 $121,063
MARRIED SEPARATE . $4,619 1,305 $-3,707,212 $-2,700 $-2,841 $2,545
MARRIED SEPARATE $4,619 $7,942 1,372 $8,622,077 $6,284 $6,284 $6,287
MARRIED SEPARATE $7,942 $11,028 1,374 $13,059,054 $9,504 $9,504 $9,495
MARRIED SEPARATE $11,028 $14,076 1,371 $17,274,616 $12,600 $12,600 $12,598
MARRIED SEPARATE $14,076 $17,354 1,372 $21,492,003 $15,665 $15,665 $15,662
MARRIED SEPARATE $17,354 $20,605 1,373 $25,986,066 $18,926 $18,926 $18,893
MARRIED SEPARATE $20,605 $24,902 1,372 $31,084,757 $22,657 $22,657 $22,605
MARRIED SEPARATE $24,902 $30,766 1,373 $37,939,754 $27,633 $27,633 $27,550
MARRIED SEPARATE $30,766 $41,431 1,372 $48,612,401 $35,432 $35,432 $35,244
MARRIED SEPARATE $41,431 . 1,372 $186,705,941 $136,083 $136,083 $53,164
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=STATE INCOME TAX ADD BACK
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
SINGLE . $1,802 498 $826,568 $25 $1,660 $0
SINGLE $1,802 $3,351 408 $108,927 $3 $267 $0
SINGLE $3,351 $5,125 453 $205,723 $6 $454 $0
SINGLE $5,125 $7,314 530 $239,373 $7 $452 $0
SINGLE $7,314 $10,007 762 $565,875 $17 $743 $0
SINGLE $10,007 $13,351 1,239 $759,241 $23 $613 $0
SINGLE $13,351 $17,411 1,965 $1,476,027 $45 $751 $0
SINGLE $17,411 $23,191 4,045 $3,869,368 $119 $957 $0
SINGLE $23,191 $33,330 9,700 $13,839,333 $425 $1,427 $0
SINGLE $33,330 . 21,120 $70,914,928 $2,178 $3,358 $1,949
HEAD OF HOUSEHOLD . $6,002 157 $170,345 $25 $1,085 $0
HEAD OF HOUSEHOLD $6,002 $9,407 142 $51,967 $8 $366 $0
HEAD OF HOUSEHOLD $9,407 $12,275 203 $80,200 $12 $395 $0
HEAD OF HOUSEHOLD $12,275 $14,966 313 $139,269 $20 $445 $0
HEAD OF HOUSEHOLD $14,966 $17,707 503 $264,215 $39 $525 $0
HEAD OF HOUSEHOLD $17,707 $20,961 867 $633,444 $93 $731 $0
HEAD OF HOUSEHOLD $20,961 $25,190 1,433 $1,280,461 $187 $894 $0
HEAD OF HOUSEHOLD $25,190 $31,315 2,369 $2,904,413 $425 $1,226 $0
HEAD OF HOUSEHOLD $31,315 $41,123 3,562 $6,017,961 $880 $1,689 $748
HEAD OF HOUSEHOLD $41,123 . 4,957 $17,149,297 $2,509 $3,460 $2,265
MARRIED JOINT . $15,737 3,056 $3,911,349 $104 $1,280 $0
MARRIED JOINT $15,737 $23,232 5,429 $4,375,264 $116 $806 $0
MARRIED JOINT $23,232 $30,136 10,531 $10,762,208 $285 $1,022 $0
MARRIED JOINT $30,136 $36,759 16,526 $22,070,003 $585 $1,335 $0
MARRIED JOINT $36,759 $43,260 21,967 $36,948,300 $980 $1,682 $1,154
MARRIED JOINT $43,260 $50,353 26,380 $54,830,226 $1,454 $2,078 $1,818
MARRIED JOINT $50,353 $58,345 29,679 $74,265,921 $1,970 $2,502 $2,351
MARRIED JOINT $58,345 $69,136 32,349 $97,947,959 $2,597 $3,028 $2,948
MARRIED JOINT $69,136 $89,705 34,470 $132,742,741 $3,520 $3,851 $3,796
MARRIED JOINT $89,705 . 36,097 $337,395,904 $8,947 $9,347 $5,946
MARRIED SEPARATE . $4,619 103 $170,675 $124 $1,657 $0
MARRIED SEPARATE $4,619 $7,942 87 $26,247 $19 $302 $0
MARRIED SEPARATE $7,942 $11,028 122 $46,849 $34 $384 $0
MARRIED SEPARATE $11,028 $14,076 170 $106,506 $78 $627 $0
MARRIED SEPARATE $14,076 $17,354 220 $142,604 $104 $648 $0
MARRIED SEPARATE $17,354 $20,605 323 $244,906 $178 $758 $0
MARRIED SEPARATE $20,605 $24,902 431 $443,088 $323 $1,028 $0
MARRIED SEPARATE $24,902 $30,766 636 $817,233 $595 $1,285 $0
MARRIED SEPARATE $30,766 $41,431 941 $1,610,989 $1,174 $1,712 $1,477
MARRIED SEPARATE $41,431 . 1,154 $7,396,366 $5,391 $6,409 $2,583
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=LUMP SUM DISTRIBUTIONN
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
SINGLE . $1,802 26 $61,314 $2 $2,358 $0
SINGLE $17,411 $23,191 30 $175,214 $5 $5,840 $0
SINGLE $23,191 $33,330 36 $249,266 $8 $6,924 $0
SINGLE $33,330 . 67 $939,347 $29 $14,020 $0
MARRIED JOINT . $15,737 93 $753,909 $20 $8,107 $0
MARRIED JOINT $15,737 $23,232 52 $541,732 $14 $10,418 $0
MARRIED JOINT $23,232 $30,136 46 $567,712 $15 $12,342 $0
MARRIED JOINT $30,136 $36,759 62 $975,028 $26 $15,726 $0
MARRIED JOINT $36,759 $43,260 39 $438,780 $12 $11,251 $0
MARRIED JOINT $43,260 $50,353 65 $472,995 $13 $7,277 $0
MARRIED JOINT $50,353 $58,345 70 $783,160 $21 $11,188 $0
MARRIED JOINT $58,345 $69,136 80 $1,292,830 $34 $16,160 $0
MARRIED JOINT $69,136 $89,705 89 $1,697,792 $45 $19,076 $0
MARRIED JOINT $89,705 . 116 $3,167,815 $84 $27,309 $0
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=DEDUCTIONS
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
SINGLE . $1,802 31,257 $57,097,741 $1,753 $1,827 $1,138
SINGLE $1,802 $3,351 31,918 $89,073,918 $2,737 $2,791 $2,671
SINGLE $3,351 $5,125 32,135 $163,557,852 $5,024 $5,090 $4,000
SINGLE $5,125 $7,314 32,228 $129,596,468 $3,981 $4,021 $4,000
SINGLE $7,314 $10,007 32,250 $135,696,460 $4,168 $4,208 $4,000
SINGLE $10,007 $13,351 32,315 $139,586,285 $4,287 $4,320 $4,000
SINGLE $13,351 $17,411 32,333 $554,625,847 $17,034 $17,154 $4,000
SINGLE $17,411 $23,191 32,371 $149,902,934 $4,605 $4,631 $4,000
SINGLE $23,191 $33,330 32,378 $175,309,638 $5,385 $5,414 $4,000
SINGLE $33,330 . 32,441 $330,194,643 $10,142 $10,178 $7,543
HEAD OF HOUSEHOLD . $6,002 6,622 $39,901,302 $5,837 $6,026 $5,900
HEAD OF HOUSEHOLD $6,002 $9,407 6,730 $40,471,335 $5,921 $6,014 $5,900
HEAD OF HOUSEHOLD $9,407 $12,275 6,772 $40,976,899 $5,994 $6,051 $5,900
HEAD OF HOUSEHOLD $12,275 $14,966 6,782 $41,278,743 $6,037 $6,087 $5,900
HEAD OF HOUSEHOLD $14,966 $17,707 6,781 $41,836,917 $6,119 $6,170 $5,900
HEAD OF HOUSEHOLD $17,707 $20,961 6,794 $43,187,590 $6,322 $6,357 $5,900
HEAD OF HOUSEHOLD $20,961 $25,190 6,802 $45,405,715 $6,640 $6,675 $5,900
HEAD OF HOUSEHOLD $25,190 $31,315 6,796 $49,861,834 $7,296 $7,337 $5,900
HEAD OF HOUSEHOLD $31,315 $41,123 6,799 $57,179,788 $8,366 $8,410 $6,850
HEAD OF HOUSEHOLD $41,123 . 6,812 $90,749,739 $13,277 $13,322 $10,362
MARRIED JOINT . $15,737 37,090 $380,817,648 $10,099 $10,267 $6,700
MARRIED JOINT $15,737 $23,232 37,488 $298,010,416 $7,902 $7,949 $6,700
MARRIED JOINT $23,232 $30,136 37,521 $312,958,392 $8,299 $8,341 $6,700
MARRIED JOINT $30,136 $36,759 37,557 $341,691,206 $9,061 $9,098 $7,500
MARRIED JOINT $36,759 $43,260 37,600 $376,212,388 $9,978 $10,006 $8,526
MARRIED JOINT $43,260 $50,353 37,632 $418,026,806 $11,084 $11,108 $10,115
MARRIED JOINT $50,353 $58,345 37,645 $465,488,185 $12,346 $12,365 $11,539
MARRIED JOINT $58,345 $69,136 37,671 $526,624,645 $13,965 $13,980 $13,248
MARRIED JOINT $69,136 $89,705 37,679 $635,851,404 $16,863 $16,875 $16,085
MARRIED JOINT $89,705 . 37,696 $1,303,354,572 $34,563 $34,575 $24,229
MARRIED SEPARATE . $4,619 1,204 $4,585,039 $3,339 $3,808 $3,350
MARRIED SEPARATE $4,619 $7,942 1,323 $4,638,440 $3,381 $3,506 $3,350
MARRIED SEPARATE $7,942 $11,028 1,320 $4,693,744 $3,416 $3,556 $3,350
MARRIED SEPARATE $11,028 $14,076 1,335 $4,918,876 $3,588 $3,685 $3,350
MARRIED SEPARATE $14,076 $17,354 1,333 $5,204,236 $3,793 $3,904 $3,350
MARRIED SEPARATE $17,354 $20,605 1,344 $5,739,326 $4,180 $4,270 $3,350
MARRIED SEPARATE $20,605 $24,902 1,341 $6,275,805 $4,574 $4,680 $3,350
MARRIED SEPARATE $24,902 $30,766 1,352 $7,501,853 $5,464 $5,549 $3,350
MARRIED SEPARATE $30,766 $41,431 1,361 $10,418,559 $7,594 $7,655 $6,674
MARRIED SEPARATE $41,431 . 1,369 $29,799,251 $21,720 $21,767 $10,930
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=EXEMPTIONS
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
SINGLE . $1,802 7,295 $7,599 $0 $1 $0
SINGLE $1,802 $3,351 7,648 $7,946 $0 $1 $0
SINGLE $3,351 $5,125 11,169 $11,573 $0 $1 $0
SINGLE $5,125 $7,314 17,115 $17,668 $1 $1 $1
SINGLE $7,314 $10,007 23,147 $23,952 $1 $1 $1
SINGLE $10,007 $13,351 27,160 $28,175 $1 $1 $1
SINGLE $13,351 $17,411 29,738 $30,774 $1 $1 $1
SINGLE $17,411 $23,191 31,208 $32,466 $1 $1 $1
SINGLE $23,191 $33,330 31,834 $33,620 $1 $1 $1
SINGLE $33,330 . 32,092 $35,083 $1 $1 $1
HEAD OF HOUSEHOLD . $6,002 6,781 $16,888 $2 $2 $2
HEAD OF HOUSEHOLD $6,002 $9,407 6,823 $16,859 $2 $2 $2
HEAD OF HOUSEHOLD $9,407 $12,275 6,824 $16,987 $2 $2 $2
HEAD OF HOUSEHOLD $12,275 $14,966 6,826 $17,179 $3 $3 $2
HEAD OF HOUSEHOLD $14,966 $17,707 6,832 $17,328 $3 $3 $2
HEAD OF HOUSEHOLD $17,707 $20,961 6,824 $17,417 $3 $3 $2
HEAD OF HOUSEHOLD $20,961 $25,190 6,834 $17,227 $3 $3 $2
HEAD OF HOUSEHOLD $25,190 $31,315 6,831 $16,936 $2 $2 $2
HEAD OF HOUSEHOLD $31,315 $41,123 6,830 $16,566 $2 $2 $2
HEAD OF HOUSEHOLD $41,123 . 6,831 $16,810 $2 $2 $2
MARRIED JOINT . $15,737 37,429 $113,158 $3 $3 $2
MARRIED JOINT $15,737 $23,232 37,590 $118,262 $3 $3 $3
MARRIED JOINT $23,232 $30,136 37,641 $127,715 $3 $3 $3
MARRIED JOINT $30,136 $36,759 37,672 $135,316 $4 $4 $3
MARRIED JOINT $36,759 $43,260 37,685 $140,345 $4 $4 $3
MARRIED JOINT $43,260 $50,353 37,696 $144,659 $4 $4 $4
MARRIED JOINT $50,353 $58,345 37,692 $144,826 $4 $4 $4
MARRIED JOINT $58,345 $69,136 37,708 $144,055 $4 $4 $4
MARRIED JOINT $69,136 $89,705 37,701 $143,616 $4 $4 $4
MARRIED JOINT $89,705 . 37,684 $146,410 $4 $4 $4
MARRIED SEPARATE . $4,619 1,048 $1,385 $1 $1 $1
MARRIED SEPARATE $4,619 $7,942 1,199 $1,525 $1 $1 $1
MARRIED SEPARATE $7,942 $11,028 1,288 $1,783 $1 $1 $1
MARRIED SEPARATE $11,028 $14,076 1,315 $1,895 $1 $1 $1
MARRIED SEPARATE $14,076 $17,354 1,335 $1,980 $1 $1 $1
MARRIED SEPARATE $17,354 $20,605 1,343 $2,103 $2 $2 $1
MARRIED SEPARATE $20,605 $24,902 1,356 $2,227 $2 $2 $1
MARRIED SEPARATE $24,902 $30,766 1,360 $2,399 $2 $2 $1
MARRIED SEPARATE $30,766 $41,431 1,370 $2,535 $2 $2 $1
MARRIED SEPARATE $41,431 . 1,371 $2,451 $2 $2 $1
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=PERSONAL EXEMPTION $
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
SINGLE . $1,802 7,297 $14,585,720 $448 $1,999 $0
SINGLE $1,802 $3,351 7,646 $15,223,470 $468 $1,991 $0
SINGLE $3,351 $5,125 11,181 $22,214,316 $682 $1,987 $0
SINGLE $5,125 $7,314 17,132 $33,888,070 $1,041 $1,978 $1,913
SINGLE $7,314 $10,007 23,145 $45,901,392 $1,410 $1,983 $1,913
SINGLE $10,007 $13,351 27,161 $53,963,741 $1,657 $1,987 $1,913
SINGLE $13,351 $17,411 29,746 $58,999,583 $1,812 $1,983 $1,913
SINGLE $17,411 $23,191 31,213 $62,207,206 $1,911 $1,993 $1,913
SINGLE $23,191 $33,330 31,835 $64,426,029 $1,979 $2,024 $1,913
SINGLE $33,330 . 31,695 $65,776,115 $2,020 $2,075 $1,913
HEAD OF HOUSEHOLD . $6,002 6,773 $32,398,977 $4,739 $4,784 $3,826
HEAD OF HOUSEHOLD $6,002 $9,407 6,822 $32,329,725 $4,730 $4,739 $3,826
HEAD OF HOUSEHOLD $9,407 $12,275 6,824 $32,578,441 $4,766 $4,774 $3,826
HEAD OF HOUSEHOLD $12,275 $14,966 6,826 $32,949,674 $4,819 $4,827 $3,826
HEAD OF HOUSEHOLD $14,966 $17,707 6,832 $33,258,416 $4,864 $4,868 $3,826
HEAD OF HOUSEHOLD $17,707 $20,961 6,824 $33,466,841 $4,899 $4,904 $3,826
HEAD OF HOUSEHOLD $20,961 $25,190 6,834 $33,091,071 $4,839 $4,842 $3,826
HEAD OF HOUSEHOLD $25,190 $31,315 6,830 $32,542,075 $4,762 $4,765 $3,826
HEAD OF HOUSEHOLD $31,315 $41,123 6,830 $31,832,355 $4,657 $4,661 $3,826
HEAD OF HOUSEHOLD $41,123 . 6,765 $31,729,423 $4,642 $4,690 $3,826
MARRIED JOINT . $15,737 37,417 $217,177,205 $5,759 $5,804 $3,826
MARRIED JOINT $15,737 $23,232 37,591 $227,338,422 $6,028 $6,048 $5,739
MARRIED JOINT $23,232 $30,136 37,642 $245,990,854 $6,523 $6,535 $5,739
MARRIED JOINT $30,136 $36,759 37,672 $260,364,920 $6,904 $6,911 $5,739
MARRIED JOINT $36,759 $43,260 37,684 $269,986,496 $7,161 $7,164 $7,652
MARRIED JOINT $43,260 $50,353 37,694 $278,082,899 $7,373 $7,377 $7,652
MARRIED JOINT $50,353 $58,345 37,694 $278,409,520 $7,384 $7,386 $7,652
MARRIED JOINT $58,345 $69,136 37,709 $276,768,938 $7,339 $7,340 $7,652
MARRIED JOINT $69,136 $89,705 37,703 $275,841,851 $7,315 $7,316 $7,652
MARRIED JOINT $89,705 . 34,145 $238,224,634 $6,317 $6,977 $5,739
MARRIED SEPARATE . $4,619 1,039 $2,617,558 $1,906 $2,519 $1,913
MARRIED SEPARATE $4,619 $7,942 1,197 $2,909,157 $2,120 $2,430 $1,913
MARRIED SEPARATE $7,942 $11,028 1,290 $3,425,682 $2,493 $2,656 $1,913
MARRIED SEPARATE $11,028 $14,076 1,315 $3,628,966 $2,647 $2,760 $1,913
MARRIED SEPARATE $14,076 $17,354 1,337 $3,795,396 $2,766 $2,839 $1,913
MARRIED SEPARATE $17,354 $20,605 1,343 $4,026,862 $2,933 $2,998 $1,913
MARRIED SEPARATE $20,605 $24,902 1,356 $4,271,746 $3,114 $3,150 $1,913
MARRIED SEPARATE $24,902 $30,766 1,359 $4,608,419 $3,356 $3,391 $1,913
MARRIED SEPARATE $30,766 $41,431 1,370 $4,851,978 $3,536 $3,542 $1,913
MARRIED SEPARATE $41,431 . 1,259 $4,178,913 $3,046 $3,319 $1,913
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=ONE-HALF FEDERAL TAX
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
SINGLE . $1,802 7,884 $419,947 $13 $53 $0
SINGLE $1,802 $3,351 8,958 $773,217 $24 $86 $0
SINGLE $3,351 $5,125 14,605 $1,314,706 $40 $90 $0
SINGLE $5,125 $7,314 19,201 $3,190,696 $98 $166 $37
SINGLE $7,314 $10,007 28,401 $6,708,943 $206 $236 $172
SINGLE $10,007 $13,351 29,737 $12,606,814 $387 $424 $377
SINGLE $13,351 $17,411 30,532 $20,824,818 $640 $682 $636
SINGLE $17,411 $23,191 30,921 $31,260,873 $960 $1,011 $970
SINGLE $23,191 $33,330 31,227 $47,657,890 $1,464 $1,526 $1,468
SINGLE $33,330 . 31,734 $165,865,093 $5,095 $5,227 $3,036
HEAD OF HOUSEHOLD . $6,002 192 $97,327 $14 $507 $0
HEAD OF HOUSEHOLD $6,002 $9,407 365 $92,289 $14 $253 $0
HEAD OF HOUSEHOLD $9,407 $12,275 1,985 $268,635 $39 $135 $0
HEAD OF HOUSEHOLD $12,275 $14,966 4,324 $833,695 $122 $193 $85
HEAD OF HOUSEHOLD $14,966 $17,707 5,666 $1,813,601 $265 $320 $265
HEAD OF HOUSEHOLD $17,707 $20,961 6,207 $3,128,472 $458 $504 $493
HEAD OF HOUSEHOLD $20,961 $25,190 6,475 $4,812,319 $704 $743 $752
HEAD OF HOUSEHOLD $25,190 $31,315 6,530 $7,072,685 $1,035 $1,083 $1,093
HEAD OF HOUSEHOLD $31,315 $41,123 6,619 $10,631,231 $1,555 $1,606 $1,607
HEAD OF HOUSEHOLD $41,123 . 6,696 $31,071,290 $4,546 $4,640 $2,751
MARRIED JOINT . $15,737 8,421 $2,088,092 $55 $248 $0
MARRIED JOINT $15,737 $23,232 29,658 $13,355,092 $354 $450 $321
MARRIED JOINT $23,232 $30,136 34,491 $28,215,432 $748 $818 $797
MARRIED JOINT $30,136 $36,759 35,901 $42,871,576 $1,137 $1,194 $1,215
MARRIED JOINT $36,759 $43,260 36,453 $57,215,963 $1,518 $1,570 $1,596
MARRIED JOINT $43,260 $50,353 36,711 $72,079,430 $1,911 $1,963 $1,990
MARRIED JOINT $50,353 $58,345 36,846 $90,292,474 $2,395 $2,451 $2,455
MARRIED JOINT $58,345 $69,136 36,992 $118,216,416 $3,135 $3,196 $3,039
MARRIED JOINT $69,136 $89,705 37,095 $172,681,312 $4,579 $4,655 $4,616
MARRIED JOINT $89,705 . 37,381 $808,457,764 $21,439 $21,628 $9,766
MARRIED SEPARATE . $4,619 223 $30,059 $22 $135 $0
MARRIED SEPARATE $4,619 $7,942 651 $96,046 $70 $148 $0
MARRIED SEPARATE $7,942 $11,028 1,036 $296,714 $216 $286 $215
MARRIED SEPARATE $11,028 $14,076 1,158 $542,012 $395 $468 $427
MARRIED SEPARATE $14,076 $17,354 1,222 $808,495 $589 $662 $650
MARRIED SEPARATE $17,354 $20,605 1,255 $1,047,950 $763 $835 $876
MARRIED SEPARATE $20,605 $24,902 1,280 $1,373,571 $1,001 $1,073 $1,107
MARRIED SEPARATE $24,902 $30,766 1,298 $1,818,638 $1,325 $1,401 $1,405
MARRIED SEPARATE $30,766 $41,431 1,316 $2,687,555 $1,959 $2,042 $1,960
MARRIED SEPARATE $41,431 . 1,345 $17,505,756 $12,759 $13,015 $4,130
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=STATE TAX REFUND DEDUCTION
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
SINGLE . $1,802 234 $116,708 $4 $499 $0
SINGLE $1,802 $3,351 216 $41,997 $1 $194 $0
SINGLE $3,351 $5,125 327 $83,130 $3 $254 $0
SINGLE $5,125 $7,314 469 $123,747 $4 $264 $0
SINGLE $7,314 $10,007 583 $314,725 $10 $540 $0
SINGLE $10,007 $13,351 800 $470,456 $14 $588 $0
SINGLE $13,351 $17,411 1,078 $566,373 $17 $525 $0
SINGLE $17,411 $23,191 2,098 $866,397 $27 $413 $0
SINGLE $23,191 $33,330 5,390 $1,907,682 $59 $354 $0
SINGLE $33,330 . 12,286 $6,595,552 $203 $537 $0
HEAD OF HOUSEHOLD . $6,002 87 $87,462 $13 $1,005 $0
HEAD OF HOUSEHOLD $6,002 $9,407 118 $56,043 $8 $475 $0
HEAD OF HOUSEHOLD $9,407 $12,275 151 $83,023 $12 $550 $0
HEAD OF HOUSEHOLD $12,275 $14,966 211 $79,906 $12 $379 $0
HEAD OF HOUSEHOLD $14,966 $17,707 317 $105,958 $15 $334 $0
HEAD OF HOUSEHOLD $17,707 $20,961 549 $224,438 $33 $409 $0
HEAD OF HOUSEHOLD $20,961 $25,190 882 $365,225 $53 $414 $0
HEAD OF HOUSEHOLD $25,190 $31,315 1,580 $702,917 $103 $445 $0
HEAD OF HOUSEHOLD $31,315 $41,123 2,571 $1,164,439 $170 $453 $0
HEAD OF HOUSEHOLD $41,123 . 3,287 $2,022,126 $296 $615 $0
MARRIED JOINT . $15,737 2,341 $1,927,354 $51 $823 $0
MARRIED JOINT $15,737 $23,232 3,393 $2,999,649 $80 $884 $0
MARRIED JOINT $23,232 $30,136 6,179 $3,383,431 $90 $548 $0
MARRIED JOINT $30,136 $36,759 10,119 $5,406,620 $143 $534 $0
MARRIED JOINT $36,759 $43,260 14,099 $7,202,755 $191 $511 $0
MARRIED JOINT $43,260 $50,353 17,544 $8,771,738 $233 $500 $0
MARRIED JOINT $50,353 $58,345 20,119 $9,980,573 $265 $496 $82
MARRIED JOINT $58,345 $69,136 22,214 $11,516,740 $305 $518 $169
MARRIED JOINT $69,136 $89,705 23,641 $14,315,331 $380 $606 $253
MARRIED JOINT $89,705 . 21,398 $30,894,789 $819 $1,444 $187
MARRIED SEPARATE . $4,619 48 $23,187 $17 $483 $0
MARRIED SEPARATE $4,619 $7,942 42 $9,604 $7 $229 $0
MARRIED SEPARATE $7,942 $11,028 48 $9,749 $7 $203 $0
MARRIED SEPARATE $11,028 $14,076 66 $17,984 $13 $272 $0
MARRIED SEPARATE $14,076 $17,354 91 $26,784 $20 $294 $0
MARRIED SEPARATE $17,354 $20,605 120 $36,376 $26 $303 $0
MARRIED SEPARATE $20,605 $24,902 181 $50,713 $37 $280 $0
MARRIED SEPARATE $24,902 $30,766 291 $99,624 $73 $342 $0
MARRIED SEPARATE $30,766 $41,431 467 $187,480 $137 $401 $0
MARRIED SEPARATE $41,431 . 616 $1,425,822 $1,039 $2,315 $0
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=RETIREMENT EXEMPTION
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
SINGLE . $1,802 753 $5,123,176 $157 $6,804 $0
SINGLE $1,802 $3,351 476 $3,172,631 $97 $6,665 $0
SINGLE $3,351 $5,125 816 $5,509,668 $169 $6,752 $0
SINGLE $5,125 $7,314 1,605 $10,915,577 $335 $6,801 $0
SINGLE $7,314 $10,007 3,940 $27,591,628 $847 $7,003 $0
SINGLE $10,007 $13,351 4,738 $33,166,121 $1,019 $7,000 $0
SINGLE $13,351 $17,411 4,554 $31,519,153 $968 $6,921 $0
SINGLE $17,411 $23,191 4,311 $28,792,302 $884 $6,679 $0
SINGLE $23,191 $33,330 4,248 $21,558,323 $662 $5,075 $0
SINGLE $33,330 . 1,024 $1,678,804 $52 $1,639 $0
HEAD OF HOUSEHOLD . $6,002 127 $698,868 $102 $5,503 $0
HEAD OF HOUSEHOLD $6,002 $9,407 200 $1,157,775 $169 $5,789 $0
HEAD OF HOUSEHOLD $9,407 $12,275 343 $2,086,805 $305 $6,084 $0
HEAD OF HOUSEHOLD $12,275 $14,966 334 $1,977,087 $289 $5,919 $0
HEAD OF HOUSEHOLD $14,966 $17,707 300 $1,664,483 $243 $5,548 $0
HEAD OF HOUSEHOLD $17,707 $20,961 310 $1,683,343 $246 $5,430 $0
HEAD OF HOUSEHOLD $20,961 $25,190 328 $1,665,381 $244 $5,077 $0
HEAD OF HOUSEHOLD $25,190 $31,315 377 $1,811,161 $265 $4,804 $0
HEAD OF HOUSEHOLD $31,315 $41,123 360 $1,348,872 $197 $3,747 $0
HEAD OF HOUSEHOLD $41,123 . 75 $114,229 $17 $1,523 $0
MARRIED JOINT . $15,737 11,251 $134,635,529 $3,570 $11,967 $0
MARRIED JOINT $15,737 $23,232 11,328 $132,753,750 $3,520 $11,719 $0
MARRIED JOINT $23,232 $30,136 8,269 $87,512,587 $2,321 $10,583 $0
MARRIED JOINT $30,136 $36,759 6,392 $58,796,519 $1,559 $9,198 $0
MARRIED JOINT $36,759 $43,260 4,953 $33,241,292 $882 $6,711 $0
MARRIED JOINT $43,260 $50,353 2,418 $13,885,051 $368 $5,742 $0
MARRIED JOINT $50,353 $58,345 1,917 $6,662,055 $177 $3,475 $0
MARRIED JOINT $58,345 $69,136 585 $566,591 $15 $969 $0
MARRIED SEPARATE . $4,619 50 $271,169 $198 $5,423 $0
MARRIED SEPARATE $4,619 $7,942 60 $350,255 $255 $5,838 $0
MARRIED SEPARATE $7,942 $11,028 64 $381,963 $278 $5,968 $0
MARRIED SEPARATE $11,028 $14,076 62 $393,374 $287 $6,345 $0
MARRIED SEPARATE $14,076 $17,354 74 $449,305 $327 $6,072 $0
MARRIED SEPARATE $17,354 $20,605 81 $401,366 $292 $4,955 $0
MARRIED SEPARATE $20,605 $24,902 81 $229,154 $167 $2,829 $0
MARRIED SEPARATE $24,902 $30,766 64 $95,965 $70 $1,499 $0
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=U.S. INTEREST
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
SINGLE . $1,802 596 $285,907 $9 $480 $0
SINGLE $1,802 $3,351 494 $237,480 $7 $481 $0
SINGLE $3,351 $5,125 480 $294,103 $9 $613 $0
SINGLE $5,125 $7,314 434 $347,660 $11 $801 $0
SINGLE $7,314 $10,007 565 $720,599 $22 $1,275 $0
SINGLE $10,007 $13,351 604 $1,035,456 $32 $1,714 $0
SINGLE $13,351 $17,411 748 $1,505,484 $46 $2,013 $0
SINGLE $17,411 $23,191 844 $1,821,795 $56 $2,159 $0
SINGLE $23,191 $33,330 1,164 $2,579,489 $79 $2,216 $0
SINGLE $33,330 . 3,030 $15,681,900 $482 $5,176 $0
HEAD OF HOUSEHOLD $6,002 $9,407 27 $22,262 $3 $825 $0
HEAD OF HOUSEHOLD $9,407 $12,275 45 $45,608 $7 $1,014 $0
HEAD OF HOUSEHOLD $12,275 $14,966 40 $53,631 $8 $1,341 $0
HEAD OF HOUSEHOLD $14,966 $17,707 52 $44,024 $6 $847 $0
HEAD OF HOUSEHOLD $17,707 $20,961 71 $120,086 $18 $1,691 $0
HEAD OF HOUSEHOLD $20,961 $25,190 85 $100,655 $15 $1,184 $0
HEAD OF HOUSEHOLD $25,190 $31,315 122 $185,544 $27 $1,521 $0
HEAD OF HOUSEHOLD $31,315 $41,123 178 $261,084 $38 $1,467 $0
HEAD OF HOUSEHOLD $41,123 . 399 $1,392,276 $204 $3,489 $0
MARRIED JOINT . $15,737 724 $1,766,549 $47 $2,440 $0
MARRIED JOINT $15,737 $23,232 908 $1,742,652 $46 $1,919 $0
MARRIED JOINT $23,232 $30,136 925 $1,740,339 $46 $1,881 $0
MARRIED JOINT $30,136 $36,759 1,006 $1,632,922 $43 $1,623 $0
MARRIED JOINT $36,759 $43,260 1,155 $1,726,703 $46 $1,495 $0
MARRIED JOINT $43,260 $50,353 1,249 $1,964,840 $52 $1,573 $0
MARRIED JOINT $50,353 $58,345 1,632 $2,718,412 $72 $1,666 $0
MARRIED JOINT $58,345 $69,136 2,004 $3,475,330 $92 $1,734 $0
MARRIED JOINT $69,136 $89,705 2,549 $5,294,772 $140 $2,077 $0
MARRIED JOINT $89,705 . 4,545 $25,406,078 $674 $5,590 $0
MARRIED SEPARATE $24,902 $30,766 34 $65,121 $47 $1,915 $0
MARRIED SEPARATE $30,766 $41,431 46 $86,433 $63 $1,879 $0
MARRIED SEPARATE $41,431 . 126 $461,643 $336 $3,664 $0
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=ALL OTHER DEDUCTIONS
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
MARRIED JOINT $69,136 $89,705 41 $58,594 $2 $1,429 $0
MARRIED JOINT $89,705 . 69 $100,679 $3 $1,459 $0
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=MEDICAL SAVING DEDUCTION
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
MARRIED JOINT $89,705 . 45 $46,652 $1 $1,037 $0
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=INSURANCE PREMIUM DEDUCTION
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
SINGLE . $1,802 78 $33,148 $1 $425 $0
SINGLE $1,802 $3,351 69 $24,043 $1 $348 $0
SINGLE $3,351 $5,125 111 $38,880 $1 $350 $0
SINGLE $5,125 $7,314 249 $96,090 $3 $386 $0
SINGLE $7,314 $10,007 485 $181,256 $6 $374 $0
SINGLE $10,007 $13,351 651 $254,889 $8 $392 $0
SINGLE $13,351 $17,411 787 $355,293 $11 $451 $0
SINGLE $17,411 $23,191 1,000 $483,539 $15 $484 $0
SINGLE $23,191 $33,330 1,176 $620,314 $19 $527 $0
SINGLE $33,330 . 1,853 $1,153,365 $35 $622 $0
HEAD OF HOUSEHOLD . $6,002 27 $12,573 $2 $466 $0
HEAD OF HOUSEHOLD $6,002 $9,407 56 $31,743 $5 $567 $0
HEAD OF HOUSEHOLD $9,407 $12,275 101 $53,393 $8 $529 $0
HEAD OF HOUSEHOLD $12,275 $14,966 115 $61,284 $9 $533 $0
HEAD OF HOUSEHOLD $14,966 $17,707 128 $71,418 $10 $558 $0
HEAD OF HOUSEHOLD $17,707 $20,961 159 $83,206 $12 $523 $0
HEAD OF HOUSEHOLD $20,961 $25,190 247 $165,584 $24 $670 $0
HEAD OF HOUSEHOLD $25,190 $31,315 283 $153,885 $23 $544 $0
HEAD OF HOUSEHOLD $31,315 $41,123 302 $209,012 $31 $692 $0
HEAD OF HOUSEHOLD $41,123 . 420 $328,339 $48 $782 $0
MARRIED JOINT . $15,737 1,635 $1,162,945 $31 $711 $0
MARRIED JOINT $15,737 $23,232 2,173 $1,564,968 $41 $720 $0
MARRIED JOINT $23,232 $30,136 2,326 $1,929,241 $51 $829 $0
MARRIED JOINT $30,136 $36,759 2,340 $1,933,179 $51 $826 $0
MARRIED JOINT $36,759 $43,260 2,402 $2,043,525 $54 $851 $0
MARRIED JOINT $43,260 $50,353 2,284 $1,978,410 $52 $866 $0
MARRIED JOINT $50,353 $58,345 2,359 $2,176,685 $58 $923 $0
MARRIED JOINT $58,345 $69,136 2,305 $2,146,477 $57 $931 $0
MARRIED JOINT $69,136 $89,705 2,568 $2,671,072 $71 $1,040 $0
MARRIED JOINT $89,705 . 3,561 $4,867,792 $129 $1,367 $0
MARRIED SEPARATE $7,942 $11,028 25 $10,609 $8 $424 $0
MARRIED SEPARATE $14,076 $17,354 31 $16,838 $12 $543 $0
MARRIED SEPARATE $17,354 $20,605 32 $18,164 $13 $568 $0
MARRIED SEPARATE $20,605 $24,902 43 $35,725 $26 $831 $0
MARRIED SEPARATE $24,902 $30,766 56 $39,482 $29 $705 $0
MARRIED SEPARATE $30,766 $41,431 70 $47,729 $35 $682 $0
MARRIED SEPARATE $41,431 . 71 $68,740 $50 $968 $0
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=ADOPTION EXPENSE
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
MARRIED JOINT $23,232 $30,136 57 $155,376 $4 $2,726 $0
MARRIED JOINT $30,136 $36,759 62 $144,529 $4 $2,331 $0
MARRIED JOINT $36,759 $43,260 88 $228,438 $6 $2,596 $0
MARRIED JOINT $43,260 $50,353 118 $310,346 $8 $2,630 $0
MARRIED JOINT $50,353 $58,345 98 $295,688 $8 $3,017 $0
MARRIED JOINT $58,345 $69,136 106 $299,418 $8 $2,825 $0
MARRIED JOINT $69,136 $89,705 99 $590,938 $16 $5,969 $0
MARRIED JOINT $89,705 . 99 $677,230 $18 $6,841 $0
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=RR RETIREMENT
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
SINGLE $7,314 $10,007 53 $261,771 $8 $4,939 $0
SINGLE $10,007 $13,351 70 $319,665 $10 $4,567 $0
SINGLE $13,351 $17,411 65 $345,893 $11 $5,321 $0
SINGLE $17,411 $23,191 61 $370,893 $11 $6,080 $0
SINGLE $23,191 $33,330 80 $490,363 $15 $6,130 $0
SINGLE $33,330 . 99 $907,389 $28 $9,166 $0
MARRIED JOINT . $15,737 160 $1,426,016 $38 $8,913 $0
MARRIED JOINT $15,737 $23,232 222 $2,559,185 $68 $11,528 $0
MARRIED JOINT $23,232 $30,136 157 $1,613,901 $43 $10,280 $0
MARRIED JOINT $30,136 $36,759 137 $1,503,893 $40 $10,977 $0
MARRIED JOINT $36,759 $43,260 118 $1,613,557 $43 $13,674 $0
MARRIED JOINT $43,260 $50,353 78 $1,202,740 $32 $15,420 $0
MARRIED JOINT $50,353 $58,345 68 $1,109,666 $29 $16,319 $0
MARRIED JOINT $58,345 $69,136 74 $1,170,334 $31 $15,815 $0
MARRIED JOINT $69,136 $89,705 53 $972,635 $26 $18,352 $0
MARRIED JOINT $89,705 . 35 $619,886 $16 $17,711 $0
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=OTHER OTHER
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
SINGLE . $1,802 141 $604,775 $19 $4,289 $0
SINGLE $1,802 $3,351 64 $218,028 $7 $3,407 $0
SINGLE $3,351 $5,125 69 $363,824 $11 $5,273 $0
SINGLE $5,125 $7,314 96 $572,281 $18 $5,961 $0
SINGLE $7,314 $10,007 106 $650,781 $20 $6,139 $0
SINGLE $10,007 $13,351 100 $554,841 $17 $5,548 $0
SINGLE $13,351 $17,411 95 $558,438 $17 $5,878 $0
SINGLE $17,411 $23,191 74 $549,364 $17 $7,424 $0
SINGLE $23,191 $33,330 48 $396,338 $12 $8,257 $0
SINGLE $33,330 . 59 $598,386 $18 $10,142 $0
HEAD OF HOUSEHOLD . $6,002 64 $301,814 $44 $4,716 $0
HEAD OF HOUSEHOLD $6,002 $9,407 38 $248,461 $36 $6,538 $0
HEAD OF HOUSEHOLD $9,407 $12,275 44 $385,140 $56 $8,753 $0
HEAD OF HOUSEHOLD $12,275 $14,966 54 $605,586 $89 $11,215 $0
HEAD OF HOUSEHOLD $14,966 $17,707 49 $625,487 $91 $12,765 $0
HEAD OF HOUSEHOLD $17,707 $20,961 36 $573,056 $84 $15,918 $0
HEAD OF HOUSEHOLD $20,961 $25,190 36 $589,895 $86 $16,386 $0
HEAD OF HOUSEHOLD $25,190 $31,315 31 $718,444 $105 $23,176 $0
HEAD OF HOUSEHOLD $31,315 $41,123 25 $569,245 $83 $22,770 $0
MARRIED JOINT . $15,737 403 $5,078,283 $135 $12,601 $0
MARRIED JOINT $15,737 $23,232 283 $2,969,700 $79 $10,494 $0
MARRIED JOINT $23,232 $30,136 184 $2,233,598 $59 $12,139 $0
MARRIED JOINT $30,136 $36,759 101 $1,233,715 $33 $12,215 $0
MARRIED JOINT $36,759 $43,260 114 $2,014,145 $53 $17,668 $0
MARRIED JOINT $43,260 $50,353 129 $2,783,721 $74 $21,579 $0
MARRIED JOINT $50,353 $58,345 83 $1,783,267 $47 $21,485 $0
MARRIED JOINT $58,345 $69,136 83 $1,150,243 $31 $13,858 $0
MARRIED JOINT $69,136 $89,705 65 $846,810 $22 $13,028 $0
MARRIED JOINT $89,705 . 100 $2,883,735 $76 $28,837 $0
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=UTAH TAXABLE INCOME
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
SINGLE . $1,802 22,213 $-88,496,191 $-2,716 $-3,984 $0
SINGLE $1,802 $3,351 20,101 $-25,140,985 $-773 $-1,251 $0
SINGLE $3,351 $5,125 28,194 $-55,984,145 $-1,720 $-1,986 $0
SINGLE $5,125 $7,314 32,517 $22,821,167 $701 $702 $1,123
SINGLE $7,314 $10,007 32,550 $63,165,571 $1,940 $1,941 $2,862
SINGLE $10,007 $13,351 32,557 $137,491,429 $4,223 $4,223 $5,289
SINGLE $13,351 $17,411 32,558 $-169,759,958 $-5,214 $-5,214 $8,475
SINGLE $17,411 $23,191 32,555 $381,568,360 $11,721 $11,721 $12,567
SINGLE $23,191 $33,330 32,554 $600,996,214 $18,462 $18,462 $18,842
SINGLE $33,330 . 32,555 $1,391,858,785 $42,753 $42,754 $31,636
HEAD OF HOUSEHOLD . $6,002 6,824 $-54,338,301 $-7,949 $-7,963 $-6,837
HEAD OF HOUSEHOLD $6,002 $9,407 6,834 $-21,265,658 $-3,111 $-3,112 $-2,838
HEAD OF HOUSEHOLD $9,407 $12,275 6,833 $-2,112,133 $-309 $-309 $168
HEAD OF HOUSEHOLD $12,275 $14,966 6,837 $15,454,810 $2,260 $2,260 $2,780
HEAD OF HOUSEHOLD $14,966 $17,707 6,836 $32,134,784 $4,700 $4,701 $5,281
HEAD OF HOUSEHOLD $17,707 $20,961 6,830 $49,675,475 $7,272 $7,273 $7,906
HEAD OF HOUSEHOLD $20,961 $25,190 6,838 $71,856,047 $10,508 $10,508 $11,118
HEAD OF HOUSEHOLD $25,190 $31,315 6,834 $101,520,035 $14,855 $14,855 $15,433
HEAD OF HOUSEHOLD $31,315 $41,123 6,835 $147,437,774 $21,571 $21,571 $22,082
HEAD OF HOUSEHOLD $41,123 . 6,835 $301,651,046 $44,133 $44,133 $34,546
MARRIED JOINT . $15,737 37,666 $-519,082,207 $-13,765 $-13,781 $-5,596
MARRIED JOINT $15,737 $23,232 37,704 $59,757,542 $1,585 $1,585 $3,584
MARRIED JOINT $23,232 $30,136 37,708 $332,611,060 $8,820 $8,821 $10,403
MARRIED JOINT $30,136 $36,759 37,710 $570,146,700 $15,118 $15,119 $16,445
MARRIED JOINT $36,759 $43,260 37,704 $794,065,489 $21,061 $21,061 $22,124
MARRIED JOINT $43,260 $50,353 37,713 $1,018,331,401 $27,001 $27,002 $27,993
MARRIED JOINT $50,353 $58,345 37,705 $1,259,621,922 $33,407 $33,407 $34,404
MARRIED JOINT $58,345 $69,136 37,711 $1,546,807,547 $41,017 $41,017 $42,064
MARRIED JOINT $69,136 $89,705 37,707 $1,959,919,304 $51,976 $51,978 $52,509
MARRIED JOINT $89,705 . 37,708 $5,463,079,043 $144,875 $144,879 $85,511
MARRIED SEPARATE . $4,619 1,280 $-11,078,345 $-8,069 $-8,655 $-1,913
MARRIED SEPARATE $4,619 $7,942 1,365 $621,956 $453 $456 $923
MARRIED SEPARATE $7,942 $11,028 1,374 $4,276,057 $3,112 $3,112 $3,574
MARRIED SEPARATE $11,028 $14,076 1,371 $7,830,864 $5,712 $5,712 $6,327
MARRIED SEPARATE $14,076 $17,354 1,372 $11,270,683 $8,215 $8,215 $9,011
MARRIED SEPARATE $17,354 $20,605 1,373 $14,902,673 $10,854 $10,854 $11,774
MARRIED SEPARATE $20,605 $24,902 1,372 $19,119,770 $13,936 $13,936 $14,755
MARRIED SEPARATE $24,902 $30,766 1,373 $24,313,722 $17,708 $17,708 $18,753
MARRIED SEPARATE $30,766 $41,431 1,372 $31,810,373 $23,185 $23,185 $23,890
MARRIED SEPARATE $41,431 . 1,371 $140,554,321 $102,445 $102,520 $37,596
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=UTAH INCOME TAX LIABILITY
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
SINGLE . $1,802 7,187 $71,430 $2 $10 $0
SINGLE $1,802 $3,351 7,932 $170,960 $5 $22 $0
SINGLE $3,351 $5,125 14,980 $367,963 $11 $25 $0
SINGLE $5,125 $7,314 24,675 $1,399,478 $43 $57 $32
SINGLE $7,314 $10,007 28,097 $3,791,744 $116 $135 $111
SINGLE $10,007 $13,351 27,924 $8,187,747 $251 $293 $272
SINGLE $13,351 $17,411 30,070 $14,581,531 $448 $485 $495
SINGLE $17,411 $23,191 32,051 $23,822,733 $732 $743 $781
SINGLE $23,191 $33,330 32,359 $39,024,557 $1,199 $1,206 $1,220
SINGLE $33,330 . 32,452 $94,310,997 $2,897 $2,906 $2,116
HEAD OF HOUSEHOLD . $6,002 122 $3,886 $1 $32 $0
HEAD OF HOUSEHOLD $6,002 $9,407 402 $16,159 $2 $40 $0
HEAD OF HOUSEHOLD $9,407 $12,275 3,674 $151,644 $22 $41 $4
HEAD OF HOUSEHOLD $12,275 $14,966 5,888 $601,545 $88 $102 $83
HEAD OF HOUSEHOLD $14,966 $17,707 6,435 $1,314,925 $192 $204 $199
HEAD OF HOUSEHOLD $17,707 $20,961 6,647 $2,316,145 $339 $348 $355
HEAD OF HOUSEHOLD $20,961 $25,190 6,742 $3,765,521 $551 $559 $580
HEAD OF HOUSEHOLD $25,190 $31,315 6,778 $5,812,921 $851 $858 $882
HEAD OF HOUSEHOLD $31,315 $41,123 6,793 $9,004,943 $1,317 $1,326 $1,348
HEAD OF HOUSEHOLD $41,123 . 6,815 $19,780,099 $2,894 $2,902 $2,220
MARRIED JOINT . $15,737 7,584 $528,819 $14 $70 $0
MARRIED JOINT $15,737 $23,232 25,565 $6,345,631 $168 $248 $117
MARRIED JOINT $23,232 $30,136 32,991 $18,589,974 $493 $563 $530
MARRIED JOINT $30,136 $36,759 36,925 $33,147,020 $879 $898 $953
MARRIED JOINT $36,759 $43,260 37,447 $48,352,247 $1,282 $1,291 $1,351
MARRIED JOINT $43,260 $50,353 37,582 $63,967,319 $1,696 $1,702 $1,762
MARRIED JOINT $50,353 $58,345 37,633 $80,786,927 $2,143 $2,147 $2,210
MARRIED JOINT $58,345 $69,136 37,669 $100,855,621 $2,674 $2,677 $2,746
MARRIED JOINT $69,136 $89,705 37,682 $129,770,117 $3,441 $3,444 $3,478
MARRIED JOINT $89,705 . 37,660 $375,288,386 $9,952 $9,965 $5,788
MARRIED SEPARATE . $4,619 248 $8,852 $6 $36 $0
MARRIED SEPARATE $4,619 $7,942 915 $57,165 $42 $62 $24
MARRIED SEPARATE $7,942 $11,028 1,218 $218,822 $159 $180 $152
MARRIED SEPARATE $11,028 $14,076 1,288 $439,707 $321 $341 $344
MARRIED SEPARATE $14,076 $17,354 1,325 $670,931 $489 $506 $532
MARRIED SEPARATE $17,354 $20,605 1,355 $913,260 $665 $674 $725
MARRIED SEPARATE $20,605 $24,902 1,358 $1,205,867 $879 $888 $934
MARRIED SEPARATE $24,902 $30,766 1,357 $1,571,794 $1,145 $1,158 $1,214
MARRIED SEPARATE $30,766 $41,431 1,368 $2,094,706 $1,527 $1,531 $1,574
MARRIED SEPARATE $41,431 . 1,364 $9,707,293 $7,075 $7,117 $2,535
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=WITHHOLDING
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
SINGLE . $1,802 22,487 $742,722 $23 $33 $12
SINGLE $1,802 $3,351 27,668 $1,774,674 $55 $64 $52
SINGLE $3,351 $5,125 28,557 $3,300,290 $101 $116 $104
SINGLE $5,125 $7,314 28,643 $5,448,251 $167 $190 $179
SINGLE $7,314 $10,007 27,299 $8,207,168 $252 $301 $285
SINGLE $10,007 $13,351 27,456 $12,495,027 $384 $455 $442
SINGLE $13,351 $17,411 27,955 $18,476,204 $567 $661 $656
SINGLE $17,411 $23,191 28,796 $26,943,110 $828 $936 $938
SINGLE $23,191 $33,330 29,094 $39,873,150 $1,225 $1,370 $1,367
SINGLE $33,330 . 27,292 $68,578,083 $2,106 $2,513 $2,086
HEAD OF HOUSEHOLD . $6,002 5,338 $485,242 $71 $91 $37
HEAD OF HOUSEHOLD $6,002 $9,407 5,683 $982,662 $144 $173 $126
HEAD OF HOUSEHOLD $9,407 $12,275 5,916 $1,612,510 $236 $273 $230
HEAD OF HOUSEHOLD $12,275 $14,966 6,205 $2,398,757 $351 $387 $361
HEAD OF HOUSEHOLD $14,966 $17,707 6,362 $3,282,449 $480 $516 $501
HEAD OF HOUSEHOLD $17,707 $20,961 6,484 $4,369,289 $640 $674 $673
HEAD OF HOUSEHOLD $20,961 $25,190 6,488 $5,760,658 $842 $888 $903
HEAD OF HOUSEHOLD $25,190 $31,315 6,572 $7,931,449 $1,161 $1,207 $1,240
HEAD OF HOUSEHOLD $31,315 $41,123 6,577 $10,906,387 $1,596 $1,658 $1,702
HEAD OF HOUSEHOLD $41,123 . 6,306 $17,572,078 $2,571 $2,787 $2,411
MARRIED JOINT . $15,737 23,125 $7,199,963 $191 $311 $64
MARRIED JOINT $15,737 $23,232 28,191 $16,291,170 $432 $578 $423
MARRIED JOINT $23,232 $30,136 32,274 $29,850,362 $792 $925 $880
MARRIED JOINT $30,136 $36,759 34,075 $43,641,763 $1,157 $1,281 $1,286
MARRIED JOINT $36,759 $43,260 34,902 $56,506,488 $1,499 $1,619 $1,657
MARRIED JOINT $43,260 $50,353 35,625 $70,892,762 $1,880 $1,990 $2,053
MARRIED JOINT $50,353 $58,345 35,514 $84,376,918 $2,238 $2,376 $2,456
MARRIED JOINT $58,345 $69,136 35,451 $101,483,957 $2,691 $2,863 $2,964
MARRIED JOINT $69,136 $89,705 35,226 $125,775,757 $3,336 $3,571 $3,705
MARRIED JOINT $89,705 . 33,261 $221,631,823 $5,877 $6,663 $5,096
MARRIED SEPARATE . $4,619 889 $119,579 $87 $135 $29
MARRIED SEPARATE $4,619 $7,942 1,151 $203,507 $148 $177 $144
MARRIED SEPARATE $7,942 $11,028 1,209 $371,459 $270 $307 $293
MARRIED SEPARATE $11,028 $14,076 1,250 $578,247 $422 $463 $465
MARRIED SEPARATE $14,076 $17,354 1,254 $777,928 $567 $620 $634
MARRIED SEPARATE $17,354 $20,605 1,266 $992,214 $723 $784 $812
MARRIED SEPARATE $20,605 $24,902 1,264 $1,251,241 $912 $990 $1,023
MARRIED SEPARATE $24,902 $30,766 1,252 $1,560,365 $1,136 $1,246 $1,283
MARRIED SEPARATE $30,766 $41,431 1,256 $2,105,881 $1,535 $1,677 $1,709
MARRIED SEPARATE $41,431 . 1,102 $3,870,304 $2,821 $3,512 $2,353
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=CREDIT FOR TAXES TO OTHER STATES
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
SINGLE $1,802 $3,351 53 $1,156 $0 $22 $0
SINGLE $3,351 $5,125 122 $1,530 $0 $13 $0
SINGLE $5,125 $7,314 233 $6,671 $0 $29 $0
SINGLE $7,314 $10,007 317 $14,411 $0 $45 $0
SINGLE $10,007 $13,351 318 $29,645 $1 $93 $0
SINGLE $13,351 $17,411 270 $42,440 $1 $157 $0
SINGLE $17,411 $23,191 284 $62,526 $2 $220 $0
SINGLE $23,191 $33,330 336 $109,923 $3 $327 $0
SINGLE $33,330 . 796 $1,512,642 $46 $1,900 $0
HEAD OF HOUSEHOLD $25,190 $31,315 30 $6,764 $1 $225 $0
HEAD OF HOUSEHOLD $31,315 $41,123 34 $15,255 $2 $449 $0
HEAD OF HOUSEHOLD $41,123 . 117 $180,818 $26 $1,545 $0
MARRIED JOINT . $15,737 90 $2,480 $0 $28 $0
MARRIED JOINT $15,737 $23,232 308 $23,347 $1 $76 $0
MARRIED JOINT $23,232 $30,136 340 $48,563 $1 $143 $0
MARRIED JOINT $30,136 $36,759 351 $67,480 $2 $192 $0
MARRIED JOINT $36,759 $43,260 381 $110,179 $3 $289 $0
MARRIED JOINT $43,260 $50,353 430 $135,194 $4 $314 $0
MARRIED JOINT $50,353 $58,345 482 $210,421 $6 $437 $0
MARRIED JOINT $58,345 $69,136 585 $315,145 $8 $539 $0
MARRIED JOINT $69,136 $89,705 700 $489,994 $13 $700 $0
MARRIED JOINT $89,705 . 2,041 $8,828,811 $234 $4,326 $0
MARRIED SEPARATE $41,431 . 53 $257,088 $187 $4,851 $0
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=PREPAID TAXES
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
SINGLE . $1,802 200 $131,340 $4 $657 $0
SINGLE $1,802 $3,351 182 $17,144 $1 $94 $0
SINGLE $3,351 $5,125 180 $19,695 $1 $109 $0
SINGLE $5,125 $7,314 175 $31,968 $1 $183 $0
SINGLE $7,314 $10,007 239 $53,935 $2 $226 $0
SINGLE $10,007 $13,351 201 $62,505 $2 $311 $0
SINGLE $13,351 $17,411 270 $113,422 $3 $420 $0
SINGLE $17,411 $23,191 286 $140,697 $4 $492 $0
SINGLE $23,191 $33,330 403 $334,585 $10 $830 $0
SINGLE $33,330 . 1,583 $9,240,549 $284 $5,837 $0
HEAD OF HOUSEHOLD $20,961 $25,190 37 $16,054 $2 $434 $0
HEAD OF HOUSEHOLD $25,190 $31,315 45 $30,154 $4 $670 $0
HEAD OF HOUSEHOLD $31,315 $41,123 67 $46,424 $7 $693 $0
HEAD OF HOUSEHOLD $41,123 . 275 $1,761,392 $258 $6,405 $0
MARRIED JOINT . $15,737 251 $186,851 $5 $744 $0
MARRIED JOINT $15,737 $23,232 281 $112,398 $3 $400 $0
MARRIED JOINT $23,232 $30,136 404 $213,345 $6 $528 $0
MARRIED JOINT $30,136 $36,759 510 $342,297 $9 $671 $0
MARRIED JOINT $36,759 $43,260 527 $486,705 $13 $924 $0
MARRIED JOINT $43,260 $50,353 572 $673,270 $18 $1,177 $0
MARRIED JOINT $50,353 $58,345 703 $923,071 $24 $1,313 $0
MARRIED JOINT $58,345 $69,136 912 $1,510,262 $40 $1,656 $0
MARRIED JOINT $69,136 $89,705 1,444 $3,142,253 $83 $2,176 $0
MARRIED JOINT $89,705 . 5,435 $90,835,513 $2,409 $16,713 $0
MARRIED SEPARATE $24,902 $30,766 26 $15,619 $11 $601 $0
MARRIED SEPARATE $30,766 $41,431 32 $29,864 $22 $933 $0
MARRIED SEPARATE $41,431 . 128 $5,268,991 $3,840 $41,164 $0
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=OTHER CREDITS
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
SINGLE . $1,802 92 $19,447 $1 $211 $0
SINGLE $3,351 $5,125 32 $4,387 $0 $137 $0
SINGLE $5,125 $7,314 56 $7,001 $0 $125 $0
SINGLE $7,314 $10,007 78 $13,986 $0 $179 $0
SINGLE $10,007 $13,351 43 $7,796 $0 $181 $0
SINGLE $13,351 $17,411 69 $10,093 $0 $146 $0
SINGLE $17,411 $23,191 90 $17,980 $1 $200 $0
SINGLE $23,191 $33,330 82 $20,512 $1 $250 $0
SINGLE $33,330 . 184 $123,469 $4 $671 $0
MARRIED JOINT . $15,737 801 $249,370 $7 $311 $0
MARRIED JOINT $15,737 $23,232 418 $84,253 $2 $202 $0
MARRIED JOINT $23,232 $30,136 347 $66,249 $2 $191 $0
MARRIED JOINT $30,136 $36,759 300 $57,623 $2 $192 $0
MARRIED JOINT $36,759 $43,260 320 $47,414 $1 $148 $0
MARRIED JOINT $43,260 $50,353 310 $53,740 $1 $173 $0
MARRIED JOINT $50,353 $58,345 326 $62,460 $2 $192 $0
MARRIED JOINT $58,345 $69,136 339 $76,174 $2 $225 $0
MARRIED JOINT $69,136 $89,705 348 $95,802 $3 $275 $0
MARRIED JOINT $89,705 . 475 $295,290 $8 $622 $0
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=PENALTY
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
SINGLE $1,802 $3,351 140 $1,249 $0 $9 $0
SINGLE $3,351 $5,125 107 $1,561 $0 $15 $0
SINGLE $5,125 $7,314 151 $2,611 $0 $17 $0
SINGLE $7,314 $10,007 296 $6,312 $0 $21 $0
SINGLE $10,007 $13,351 454 $11,998 $0 $26 $0
SINGLE $13,351 $17,411 644 $20,935 $1 $33 $0
SINGLE $17,411 $23,191 851 $33,814 $1 $40 $0
SINGLE $23,191 $33,330 914 $50,613 $2 $55 $0
SINGLE $33,330 . 953 $175,199 $5 $184 $0
HEAD OF HOUSEHOLD $9,407 $12,275 32 $544 $0 $17 $0
HEAD OF HOUSEHOLD $12,275 $14,966 84 $1,728 $0 $21 $0
HEAD OF HOUSEHOLD $14,966 $17,707 101 $2,135 $0 $21 $0
HEAD OF HOUSEHOLD $17,707 $20,961 126 $3,523 $1 $28 $0
HEAD OF HOUSEHOLD $20,961 $25,190 183 $6,340 $1 $35 $0
HEAD OF HOUSEHOLD $25,190 $31,315 173 $7,178 $1 $41 $0
HEAD OF HOUSEHOLD $31,315 $41,123 209 $11,187 $2 $54 $0
HEAD OF HOUSEHOLD $41,123 . 283 $42,743 $6 $151 $0
MARRIED JOINT . $15,737 60 $1,048 $0 $17 $0
MARRIED JOINT $15,737 $23,232 393 $9,112 $0 $23 $0
MARRIED JOINT $23,232 $30,136 678 $26,022 $1 $38 $0
MARRIED JOINT $30,136 $36,759 796 $36,786 $1 $46 $0
MARRIED JOINT $36,759 $43,260 906 $52,955 $1 $58 $0
MARRIED JOINT $43,260 $50,353 917 $66,110 $2 $72 $0
MARRIED JOINT $50,353 $58,345 922 $80,338 $2 $87 $0
MARRIED JOINT $58,345 $69,136 804 $90,697 $2 $113 $0
MARRIED JOINT $69,136 $89,705 923 $142,831 $4 $155 $0
MARRIED JOINT $89,705 . 1,433 $604,879 $16 $422 $0
MARRIED SEPARATE $7,942 $11,028 44 $946 $1 $21 $0
MARRIED SEPARATE $11,028 $14,076 54 $1,459 $1 $27 $0
MARRIED SEPARATE $14,076 $17,354 72 $2,168 $2 $30 $0
MARRIED SEPARATE $17,354 $20,605 86 $3,272 $2 $38 $0
MARRIED SEPARATE $20,605 $24,902 97 $3,887 $3 $40 $0
MARRIED SEPARATE $24,902 $30,766 93 $4,860 $4 $52 $0
MARRIED SEPARATE $30,766 $41,431 79 $6,316 $5 $80 $0
MARRIED SEPARATE $41,431 . 120 $47,125 $34 $393 $0
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=INTEREST
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
SINGLE . $1,802 301 $120 $0 $0 $0
SINGLE $1,802 $3,351 311 $383 $0 $1 $0
SINGLE $3,351 $5,125 290 $566 $0 $2 $0
SINGLE $5,125 $7,314 463 $982 $0 $2 $0
SINGLE $7,314 $10,007 653 $2,424 $0 $4 $0
SINGLE $10,007 $13,351 877 $4,989 $0 $6 $0
SINGLE $13,351 $17,411 1,168 $9,660 $0 $8 $0
SINGLE $17,411 $23,191 1,455 $15,586 $0 $11 $0
SINGLE $23,191 $33,330 1,638 $24,615 $1 $15 $0
SINGLE $33,330 . 1,987 $99,244 $3 $50 $0
HEAD OF HOUSEHOLD $9,407 $12,275 75 $131 $0 $2 $0
HEAD OF HOUSEHOLD $12,275 $14,966 134 $481 $0 $4 $0
HEAD OF HOUSEHOLD $14,966 $17,707 148 $809 $0 $5 $0
HEAD OF HOUSEHOLD $17,707 $20,961 186 $1,671 $0 $9 $0
HEAD OF HOUSEHOLD $20,961 $25,190 237 $2,798 $0 $12 $0
HEAD OF HOUSEHOLD $25,190 $31,315 230 $3,437 $1 $15 $0
HEAD OF HOUSEHOLD $31,315 $41,123 263 $5,242 $1 $20 $0
HEAD OF HOUSEHOLD $41,123 . 428 $19,860 $3 $46 $0
MARRIED JOINT . $15,737 172 $331 $0 $2 $0
MARRIED JOINT $15,737 $23,232 751 $3,925 $0 $5 $0
MARRIED JOINT $23,232 $30,136 1,118 $11,832 $0 $11 $0
MARRIED JOINT $30,136 $36,759 1,354 $17,214 $0 $13 $0
MARRIED JOINT $36,759 $43,260 1,445 $26,132 $1 $18 $0
MARRIED JOINT $43,260 $50,353 1,539 $32,324 $1 $21 $0
MARRIED JOINT $50,353 $58,345 1,569 $40,414 $1 $26 $0
MARRIED JOINT $58,345 $69,136 1,471 $45,376 $1 $31 $0
MARRIED JOINT $69,136 $89,705 1,753 $70,721 $2 $40 $0
MARRIED JOINT $89,705 . 3,229 $387,821 $10 $120 $0
MARRIED SEPARATE $4,619 $7,942 48 $91 $0 $2 $0
MARRIED SEPARATE $7,942 $11,028 108 $410 $0 $4 $0
MARRIED SEPARATE $11,028 $14,076 101 $663 $0 $7 $0
MARRIED SEPARATE $14,076 $17,354 135 $993 $1 $7 $0
MARRIED SEPARATE $17,354 $20,605 157 $1,474 $1 $9 $0
MARRIED SEPARATE $20,605 $24,902 149 $1,804 $1 $12 $0
MARRIED SEPARATE $24,902 $30,766 159 $2,335 $2 $15 $0
MARRIED SEPARATE $30,766 $41,431 117 $2,804 $2 $24 $0
MARRIED SEPARATE $41,431 . 207 $22,757 $17 $110 $0
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=WILDLIFE
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
SINGLE . $1,802 50 $155 $0 $3 $0
SINGLE $1,802 $3,351 73 $193 $0 $3 $0
SINGLE $3,351 $5,125 120 $445 $0 $4 $0
SINGLE $5,125 $7,314 166 $707 $0 $4 $0
SINGLE $7,314 $10,007 174 $825 $0 $5 $0
SINGLE $10,007 $13,351 220 $983 $0 $4 $0
SINGLE $13,351 $17,411 247 $1,387 $0 $6 $0
SINGLE $17,411 $23,191 315 $1,873 $0 $6 $0
SINGLE $23,191 $33,330 391 $3,138 $0 $8 $0
SINGLE $33,330 . 521 $7,625 $0 $15 $0
HEAD OF HOUSEHOLD $9,407 $12,275 35 $213 $0 $6 $0
HEAD OF HOUSEHOLD $12,275 $14,966 26 $140 $0 $5 $0
HEAD OF HOUSEHOLD $14,966 $17,707 30 $119 $0 $4 $0
HEAD OF HOUSEHOLD $17,707 $20,961 33 $199 $0 $6 $0
HEAD OF HOUSEHOLD $20,961 $25,190 46 $265 $0 $6 $0
HEAD OF HOUSEHOLD $25,190 $31,315 43 $258 $0 $6 $0
HEAD OF HOUSEHOLD $31,315 $41,123 62 $395 $0 $6 $0
HEAD OF HOUSEHOLD $41,123 . 85 $887 $0 $10 $0
MARRIED JOINT . $15,737 98 $555 $0 $6 $0
MARRIED JOINT $15,737 $23,232 146 $791 $0 $5 $0
MARRIED JOINT $23,232 $30,136 137 $761 $0 $6 $0
MARRIED JOINT $30,136 $36,759 190 $1,271 $0 $7 $0
MARRIED JOINT $36,759 $43,260 215 $1,812 $0 $8 $0
MARRIED JOINT $43,260 $50,353 270 $2,275 $0 $8 $0
MARRIED JOINT $50,353 $58,345 289 $2,525 $0 $9 $0
MARRIED JOINT $58,345 $69,136 319 $3,032 $0 $10 $0
MARRIED JOINT $69,136 $89,705 431 $4,776 $0 $11 $0
MARRIED JOINT $89,705 . 413 $7,727 $0 $19 $0
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=NET REFUND
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
SINGLE . $1,802 22,124 $875,799 $27 $40 $12
SINGLE $1,802 $3,351 27,055 $1,742,167 $54 $64 $51
SINGLE $3,351 $5,125 27,865 $3,121,755 $96 $112 $98
SINGLE $5,125 $7,314 27,495 $4,359,373 $134 $159 $139
SINGLE $7,314 $10,007 25,654 $4,958,985 $152 $193 $158
SINGLE $10,007 $13,351 24,986 $5,132,981 $158 $205 $160
SINGLE $13,351 $17,411 24,980 $5,260,026 $162 $211 $161
SINGLE $17,411 $23,191 24,554 $5,492,984 $169 $224 $157
SINGLE $23,191 $33,330 23,484 $5,949,262 $183 $253 $154
SINGLE $33,330 . 20,508 $9,330,664 $287 $455 $149
HEAD OF HOUSEHOLD . $6,002 5,331 $500,595 $73 $94 $37
HEAD OF HOUSEHOLD $6,002 $9,407 5,664 $976,886 $143 $172 $125
HEAD OF HOUSEHOLD $9,407 $12,275 5,814 $1,488,533 $218 $256 $209
HEAD OF HOUSEHOLD $12,275 $14,966 5,897 $1,863,278 $272 $316 $272
HEAD OF HOUSEHOLD $14,966 $17,707 5,925 $2,072,247 $303 $350 $304
HEAD OF HOUSEHOLD $17,707 $20,961 5,889 $2,226,333 $326 $378 $328
HEAD OF HOUSEHOLD $20,961 $25,190 5,787 $2,290,472 $335 $396 $333
HEAD OF HOUSEHOLD $25,190 $31,315 5,802 $2,535,028 $371 $437 $363
HEAD OF HOUSEHOLD $31,315 $41,123 5,670 $2,568,509 $376 $453 $358
HEAD OF HOUSEHOLD $41,123 . 4,813 $3,037,480 $444 $631 $310
MARRIED JOINT . $15,737 23,559 $7,207,814 $191 $306 $69
MARRIED JOINT $15,737 $23,232 26,738 $10,765,131 $285 $403 $234
MARRIED JOINT $23,232 $30,136 29,057 $13,208,037 $350 $455 $302
MARRIED JOINT $30,136 $36,759 29,519 $13,919,728 $369 $472 $321
MARRIED JOINT $36,759 $43,260 28,937 $13,856,116 $367 $479 $316
MARRIED JOINT $43,260 $50,353 28,890 $14,127,065 $375 $489 $317
MARRIED JOINT $50,353 $58,345 27,705 $13,801,409 $366 $498 $302
MARRIED JOINT $58,345 $69,136 27,176 $14,445,692 $383 $532 $311
MARRIED JOINT $69,136 $89,705 26,316 $16,733,098 $444 $636 $362
MARRIED JOINT $89,705 . 21,575 $34,673,202 $919 $1,607 $225
MARRIED SEPARATE . $4,619 883 $200,898 $146 $228 $29
MARRIED SEPARATE $4,619 $7,942 1,099 $160,144 $117 $146 $103
MARRIED SEPARATE $7,942 $11,028 1,047 $188,067 $137 $180 $125
MARRIED SEPARATE $11,028 $14,076 1,035 $194,174 $142 $188 $123
MARRIED SEPARATE $14,076 $17,354 952 $194,952 $142 $205 $108
MARRIED SEPARATE $17,354 $20,605 945 $195,428 $142 $207 $95
MARRIED SEPARATE $20,605 $24,902 901 $219,198 $160 $243 $109
MARRIED SEPARATE $24,902 $30,766 872 $243,810 $178 $280 $95
MARRIED SEPARATE $30,766 $41,431 937 $349,463 $255 $373 $174
MARRIED SEPARATE $41,431 . 806 $1,397,894 $1,019 $1,734 $150
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=USE TAX
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
SINGLE . $1,802 30 $475 $0 $16 $0
SINGLE $1,802 $3,351 48 $473 $0 $10 $0
SINGLE $3,351 $5,125 58 $1,084 $0 $19 $0
SINGLE $5,125 $7,314 80 $1,570 $0 $20 $0
SINGLE $7,314 $10,007 93 $2,407 $0 $26 $0
SINGLE $10,007 $13,351 118 $3,239 $0 $27 $0
SINGLE $13,351 $17,411 120 $3,250 $0 $27 $0
SINGLE $17,411 $23,191 169 $5,466 $0 $32 $0
SINGLE $23,191 $33,330 236 $9,451 $0 $40 $0
SINGLE $33,330 . 386 $16,137 $0 $42 $0
HEAD OF HOUSEHOLD $41,123 . 49 $1,811 $0 $37 $0
MARRIED JOINT . $15,737 161 $7,201 $0 $45 $0
MARRIED JOINT $15,737 $23,232 189 $10,874 $0 $58 $0
MARRIED JOINT $23,232 $30,136 217 $4,896 $0 $23 $0
MARRIED JOINT $30,136 $36,759 222 $6,465 $0 $29 $0
MARRIED JOINT $36,759 $43,260 259 $12,563 $0 $49 $0
MARRIED JOINT $43,260 $50,353 319 $10,217 $0 $32 $0
MARRIED JOINT $50,353 $58,345 334 $10,911 $0 $33 $0
MARRIED JOINT $58,345 $69,136 347 $14,680 $0 $42 $0
MARRIED JOINT $69,136 $89,705 430 $17,270 $0 $40 $0
MARRIED JOINT $89,705 . 425 $216,664 $6 $510 $0
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=DISABLED EXEMPTION
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
SINGLE . $1,802 30 $30 $0 $1 $0
SINGLE $3,351 $5,125 32 $32 $0 $1 $0
SINGLE $5,125 $7,314 33 $33 $0 $1 $0
SINGLE $7,314 $10,007 45 $45 $0 $1 $0
SINGLE $10,007 $13,351 57 $57 $0 $1 $0
SINGLE $13,351 $17,411 63 $63 $0 $1 $0
SINGLE $17,411 $23,191 48 $48 $0 $1 $0
SINGLE $23,191 $33,330 57 $57 $0 $1 $0
SINGLE $33,330 . 65 $66 $0 $1 $0
HEAD OF HOUSEHOLD . $6,002 60 $75 $0 $1 $0
HEAD OF HOUSEHOLD $6,002 $9,407 41 $47 $0 $1 $0
HEAD OF HOUSEHOLD $9,407 $12,275 42 $44 $0 $1 $0
HEAD OF HOUSEHOLD $12,275 $14,966 43 $47 $0 $1 $0
HEAD OF HOUSEHOLD $14,966 $17,707 54 $58 $0 $1 $0
HEAD OF HOUSEHOLD $17,707 $20,961 70 $75 $0 $1 $0
HEAD OF HOUSEHOLD $20,961 $25,190 67 $70 $0 $1 $0
HEAD OF HOUSEHOLD $25,190 $31,315 76 $77 $0 $1 $0
HEAD OF HOUSEHOLD $31,315 $41,123 67 $74 $0 $1 $0
HEAD OF HOUSEHOLD $41,123 . 75 $82 $0 $1 $0
MARRIED JOINT . $15,737 340 $383 $0 $1 $0
MARRIED JOINT $15,737 $23,232 523 $586 $0 $1 $0
MARRIED JOINT $23,232 $30,136 757 $864 $0 $1 $0
MARRIED JOINT $30,136 $36,759 694 $786 $0 $1 $0
MARRIED JOINT $36,759 $43,260 715 $790 $0 $1 $0
MARRIED JOINT $43,260 $50,353 650 $710 $0 $1 $0
MARRIED JOINT $50,353 $58,345 642 $703 $0 $1 $0
MARRIED JOINT $58,345 $69,136 572 $623 $0 $1 $0
MARRIED JOINT $69,136 $89,705 529 $569 $0 $1 $0
MARRIED JOINT $89,705 . 482 $531 $0 $1 $0
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
1996 UTAH INCOME TAX RETURN STATISTICS
INCOME (AGI) PERCENTILES
BY RESIDENCY AND FILING STATUS
TABLE 1
OBS RESIDENT STATUS FILING STATUS NUMBER P5 P10 P20
1 858,996 $1,921 $3,673 $7,692
2 SINGLE 357,399 $1,092 $1,869 $3,473
3 HEAD OF HOUSEHOLD 72,297 $3,741 $6,017 $9,393
4 MARRIED JOINT 413,366 $11,073 $15,673 $23,109
5 MARRIED SEPARATE 15,934 $2,120 $4,282 $7,555
6 FULL YEAR RESIDENT 784,751 $1,866 $3,575 $7,617
7 FULL YEAR RESIDENT SINGLE 325,576 $1,060 $1,802 $3,351
8 FULL YEAR RESIDENT HEAD OF HOUSEHOLD 68,355 $3,709 $6,002 $9,407
9 FULL YEAR RESIDENT MARRIED JOINT 377,096 $11,109 $15,737 $23,232
10 FULL YEAR RESIDENT MARRIED SEPARATE 13,724 $2,545 $4,619 $7,942
11 NON OR PART RESIDENT 74,245 $2,760 $4,779 $8,378
12 NON OR PART RESIDENT SINGLE 31,823 $1,728 $2,937 $4,881
13 NON OR PART RESIDENT HEAD OF HOUSEHOLD 3,942 $4,167 $6,178 $9,216
14 NON OR PART RESIDENT MARRIED JOINT 36,270 $10,744 $15,058 $21,949
15 NON OR PART RESIDENT MARRIED SEPARATE 2,210 $0 $2,211 $5,469
OBS P30 P40 P50 P60 P70 P80 P90 P95
1 $12,398 $17,436 $23,508 $31,171 $40,498 $52,469 $71,950 $96,468
2 $5,275 $7,446 $10,122 $13,444 $17,548 $23,550 $34,109 $45,160
3 $12,235 $14,916 $17,682 $20,963 $25,242 $31,456 $41,466 $51,652
4 $30,008 $36,718 $43,366 $50,634 $58,944 $70,401 $93,637 $132,476
5 $10,553 $13,684 $16,939 $20,348 $24,833 $31,114 $43,314 $58,966
6 $12,380 $17,413 $23,416 $31,008 $40,200 $51,822 $70,137 $91,286
7 $5,125 $7,314 $10,007 $13,351 $17,411 $23,191 $33,330 $43,555
8 $12,275 $14,966 $17,707 $20,961 $25,190 $31,315 $41,123 $50,625
9 $30,136 $36,759 $43,260 $50,353 $58,345 $69,136 $89,705 $121,063
10 $11,028 $14,076 $17,354 $20,605 $24,902 $30,766 $41,431 $53,129
11 $12,582 $17,675 $24,529 $33,069 $44,946 $62,887 $108,653 $218,677
12 $6,623 $8,660 $11,163 $14,479 $19,433 $28,294 $45,803 $71,367
13 $11,588 $13,933 $17,183 $20,995 $26,376 $35,280 $54,876 $86,992
14 $28,715 $36,176 $44,846 $55,162 $69,690 $96,081 $179,526 $424,170
15 $8,108 $10,710 $14,154 $18,221 $24,119 $36,543 $70,488 $322,702
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE