1997 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                890,298    $44,503,426,626    $49,928    $49,987     $854,357      $1,964
 STATE INCOME TAX ADD BACK            319,878     $1,681,527,072     $1,887     $5,257      $42,252          $0
 LUMP SUM DISTRIBUTIONN                 1,225        $43,057,535        $48    $35,149      $11,518          $0
 ALL OTHER ADDITIONS                       68           $400,859         $0     $5,895         $285          $0
 DEDUCTIONS                           885,318    $11,241,114,207    $12,611    $12,697     $523,111      $2,024
 EXEMPTIONS                           769,023         $1,985,565         $2         $3           $2          $0
 PERSONAL EXEMPTION $                 760,905     $3,887,904,557     $4,362     $5,110       $3,639          $0
 ONE-HALF FEDERAL TAX                 710,116     $3,739,279,020     $4,195     $5,266      $95,833          $0
 STATE TAX REFUND DEDUCTION           204,166       $237,242,123       $266     $1,162       $6,468          $0
 RETIREMENT EXEMPTION                  76,617       $653,746,982       $733     $8,533       $2,727          $0
 U.S. INTEREST                         31,941       $265,624,426       $298     $8,316      $55,245          $0
 ALL OTHER DEDUCTIONS                     197           $416,258         $0     $2,113          $51          $0
 MEDICAL SAVING DEDUCTION                  45            $98,249         $0     $2,183          $35          $0
 EDUCATION SAVING DEDUCTION               151           $313,209         $0     $2,074          $36          $0
 INSURANCE PREMIUM DEDUCTION           41,354        $35,692,453        $40       $863         $244          $0
 ADOPTION EXPENSE                         884         $4,091,650         $5     $4,629         $226          $0
 RR RETIREMENT                          1,836        $19,164,138        $22    $10,438         $608          $0
 NATIVE AMERICAN                        1,150        $22,126,837        $25    $19,241         $968          $0
 OTHER OTHER                              836        $17,468,084        $20    $20,895       $4,627          $0
 NON-RES. UTAH TAXABLE INCOME          61,762     $1,350,351,678     $1,515    $21,864      $63,924          $0
 UTAH TAXABLE INCOME                  861,374    $26,112,831,213    $29,296    $30,315     $788,744     $-5,867
 UTAH INCOME TAX LIABILITY            718,559     $1,295,497,213     $1,453     $1,803      $24,468          $0
 WITHHOLDING                          767,679     $1,140,066,117     $1,279     $1,485       $2,745          $0
 
 
 TAX LINE                                P10        P25     MEDIAN        P75        P90        P95
 
 ADJUSTED GROSS INCOME                $3,801    $10,424    $24,604    $48,156    $75,635    $102200
 STATE INCOME TAX ADD BACK                $0         $0         $0     $1,714     $3,525     $4,991
 LUMP SUM DISTRIBUTIONN                   $0         $0         $0         $0         $0         $0
 ALL OTHER ADDITIONS                      $0         $0         $0         $0         $0         $0
 DEDUCTIONS                           $4,150     $4,150     $6,900    $10,982    $18,480    $24,694
 EXEMPTIONS                               $0         $1         $2         $3         $5         $6
 PERSONAL EXEMPTION $                     $0     $1,988     $3,976     $5,964     $9,940    $11,928
 ONE-HALF FEDERAL TAX                     $0        $61       $842     $2,201     $4,648     $7,665
 STATE TAX REFUND DEDUCTION               $0         $0         $0         $0       $548       $843
 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     $3,897
 UTAH TAXABLE INCOME                 $-2,021     $1,254    $11,530    $29,361    $50,983    $71,146
 UTAH INCOME TAX LIABILITY                $0        $25       $567     $1,744     $3,167     $4,359
 WITHHOLDING                              $0        $96       $666     $1,812     $3,117     $4,123
 
 
 P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
11997 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       9,640        $15,421,496        $17     $1,600       $1,428          $0
 PREPAID TAXES                         18,685       $159,209,825       $179     $8,521      $18,991          $0
 OTHER CREDITS                          6,739         $9,556,881        $11     $1,418       $1,215          $0
 PENALTY                               17,309         $2,003,603         $2       $116          $86          $0
 INTEREST                              31,041         $1,054,979         $1        $34          $60          $0
 WILDLIFE                               5,013            $67,999         $0        $14          $24          $0
 NET REFUND                           661,980       $261,781,433       $294       $395       $5,347          $0
 USE TAX                                3,604           $159,388         $0        $44           $7          $0
 DISABLED EXEMPTION                     7,270             $8,117         $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       $151       $363       $673       $921
 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