1997 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             68,138    $13,805,251,859    $202578    $202607     $2,095,608     $6,362
 STATE INCOME TAX ADD BACK         25,671       $659,885,912     $9,683    $25,706       $138,497         $0
 LUMP SUM DISTRIBUTIONN               181        $26,777,082       $393    $147940        $40,966         $0
 DEDUCTIONS                        67,731     $2,312,258,031    $33,930    $34,139       $567,517     $4,150
 EXEMPTIONS                        62,924           $152,650         $2         $2             $2         $0
 PERSONAL EXEMPTION $              59,465       $280,207,765     $4,112     $4,712         $3,289         $0
 ONE-HALF FEDERAL TAX              62,681     $1,730,238,579    $25,389    $27,604       $278,104         $0
 STATE TAX REFUND DEDUCTION        16,795        $99,724,654     $1,463     $5,938        $20,481         $0
 RETIREMENT EXEMPTION               1,488         $8,255,698       $121     $5,548           $995         $0
 U.S. INTEREST                      3,940       $163,811,272     $2,404    $41,576       $195,641         $0
 ALL OTHER DEDUCTIONS                  20            $28,153         $0     $1,408            $33         $0
 MEDICAL SAVING DEDUCTION              16            $24,420         $0     $1,526            $31         $0
 INSURANCE PREMIUM DEDUCTION        3,344         $3,217,499        $47       $962           $281         $0
 ADOPTION EXPENSE                      59           $275,320         $4     $4,666           $219         $0
 RR RETIREMENT                         20           $185,838         $3     $9,292           $195         $0
 NATIVE AMERICAN                       83           $937,824        $14    $11,299           $550         $0
 OTHER OTHER                          228         $8,714,131       $128    $38,220        $11,945         $0
 NON-RES. UTAH TAXABLE INCOME      61,758     $1,350,361,822    $19,815    $21,865       $230,400         $0
 UTAH TAXABLE INCOME               67,942     $9,891,721,930    $145151    $145591     $1,559,950       $754
 UTAH INCOME TAX LIABILITY         63,796        $66,575,174       $977     $1,044        $12,728         $0
 WITHHOLDING                       55,691        $50,786,445       $745       $912         $2,980         $0
 PREPAID TAXES                      2,362        $13,621,148       $200     $5,767        $14,186         $0
 
 
 TAX LINE                            P10        P25     MEDIAN        P75        P90         P95
 
 ADJUSTED GROSS INCOME            $8,607    $16,003    $32,196    $62,263    $133567    $303,504
 STATE INCOME TAX ADD BACK            $0         $0         $0     $1,817     $5,448     $12,278
 LUMP SUM DISTRIBUTIONN               $0         $0         $0         $0         $0          $0
 DEDUCTIONS                       $4,150     $4,150     $6,900    $12,695    $26,551     $47,722
 EXEMPTIONS                           $1         $1         $2         $3         $5          $5
 PERSONAL EXEMPTION $                 $0     $1,988     $3,976     $5,964     $7,952      $9,940
 ONE-HALF FEDERAL TAX                $39       $385     $1,303     $3,533    $11,511     $36,382
 STATE TAX REFUND DEDUCTION           $0         $0         $0         $0       $735      $1,585
 RETIREMENT EXEMPTION                 $0         $0         $0         $0         $0          $0
 U.S. INTEREST                        $0         $0         $0         $0         $0         $33
 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
 NATIVE AMERICAN                      $0         $0         $0         $0         $0          $0
 OTHER OTHER                          $0         $0         $0         $0         $0          $0
 NON-RES. UTAH TAXABLE INCOME         $0     $2,203     $7,597    $19,192    $39,224     $58,063
 UTAH TAXABLE INCOME              $1,997     $6,402    $18,109    $41,789    $95,383    $228,565
 UTAH INCOME TAX LIABILITY            $6        $53       $262       $861     $1,929      $2,892
 WITHHOLDING                          $0        $40       $289       $886     $1,917      $2,770
 PREPAID TAXES                        $0         $0         $0         $0         $0          $0
 
 
 P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
11997 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                      2,019         $7,514,423       $110     $3,722         $4,289         $0
 PENALTY                            1,878           $245,726         $4       $131           $231         $0
 INTEREST                           3,807           $148,242         $2        $39           $178         $0
 WILDLIFE                             229             $1,783         $0         $8             $1         $0
 NET REFUND                        48,711        $20,655,776       $303       $424        $14,918         $0
 USE TAX                               96             $3,843         $0        $40             $3         $0
 DISABLED EXEMPTION                   193               $222         $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        $77       $241       $504        $751
 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
11997 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                822,156    $30,692,455,422    $37,285    $37,332       $651,676     $1,840
 STATE INCOME TAX ADD BACK            294,205     $1,021,419,330     $1,241     $3,472        $18,430         $0
 LUMP SUM DISTRIBUTIONN                 1,044        $16,280,453        $20    $15,594         $2,167         $0
 ALL OTHER ADDITIONS                       62           $394,250         $0     $6,359           $296         $0
 DEDUCTIONS                           817,584     $8,928,218,275    $10,846    $10,920       $519,227     $1,898
 EXEMPTIONS                           706,095         $1,832,910         $2         $3             $2         $0
 PERSONAL EXEMPTION $                 701,437     $3,607,690,828     $4,383     $5,143         $3,666         $0
 ONE-HALF FEDERAL TAX                 647,432     $2,008,475,534     $2,440     $3,102        $59,169         $0
 STATE TAX REFUND DEDUCTION           187,369       $137,393,304       $167       $733         $3,229         $0
 RETIREMENT EXEMPTION                  75,129       $645,491,284       $784     $8,592         $2,818         $0
 U.S. INTEREST                         28,000       $101,803,857       $124     $3,636        $11,648         $0
 ALL OTHER DEDUCTIONS                     177           $388,105         $0     $2,193            $52         $0
 MEDICAL SAVING DEDUCTION                  29            $73,829         $0     $2,546            $35         $0
 EDUCATION SAVING DEDUCTION               147           $309,476         $0     $2,105            $38         $0
 INSURANCE PREMIUM DEDUCTION           38,010        $32,474,954        $39       $854           $240         $0
 ADOPTION EXPENSE                         825         $3,816,330         $5     $4,626           $227         $0
 RR RETIREMENT                          1,816        $18,978,300        $23    $10,451           $630         $0
 NATIVE AMERICAN                        1,067        $21,189,013        $26    $19,858           $994         $0
 OTHER OTHER                              608         $8,753,953        $11    $14,398         $3,371         $0
 UTAH TAXABLE INCOME                  793,428    $16,216,510,344    $19,699    $20,439       $686,255    $-6,262
 UTAH INCOME TAX LIABILITY            654,760     $1,228,919,806     $1,493     $1,877        $25,195         $0
 WITHHOLDING                          711,988     $1,089,279,672     $1,323     $1,530         $2,720         $0
 
 
 TAX LINE                                P10        P25     MEDIAN        P75        P90         P95
 
 ADJUSTED GROSS INCOME                $3,553     $9,963    $23,998    $47,208    $73,257     $95,905
 STATE INCOME TAX ADD BACK                $0         $0         $0     $1,708     $3,448      $4,768
 LUMP SUM DISTRIBUTIONN                   $0         $0         $0         $0         $0          $0
 ALL OTHER ADDITIONS                      $0         $0         $0         $0         $0          $0
 DEDUCTIONS                           $4,017     $4,150     $6,900    $10,883    $18,068     $23,746
 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        $41       $808     $2,128     $4,354      $6,923
 STATE TAX REFUND DEDUCTION               $0         $0         $0         $0       $538        $818
 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                 $-2,436       $855    $11,005    $28,515    $49,112     $66,403
 UTAH INCOME TAX LIABILITY                $0        $20       $615     $1,814     $3,238      $4,448
 WITHHOLDING                              $0       $103       $719     $1,882     $3,186      $4,198
 
 
 P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
11997 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       9,640        $15,421,496        $19     $1,600         $1,486         $0
 PREPAID TAXES                         16,322       $145,588,390       $177     $8,920        $19,335         $0
 OTHER CREDITS                          4,720         $2,042,458         $2       $433           $274         $0
 PENALTY                               15,430         $1,757,606         $2       $114            $60         $0
 INTEREST                              27,233           $906,653         $1        $33            $35         $0
 WILDLIFE                               4,784            $66,216         $0        $14            $25         $0
 NET REFUND                           613,268       $241,125,506       $293       $393         $3,540         $0
 USE TAX                                3,508           $155,545         $0        $44             $8         $0
 DISABLED EXEMPTION                     7,077             $7,895         $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       $158       $374       $683        $931
 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