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