1997 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 346,656 $5,564,374,804 $16,020 $16,052 $95,975 $1,062 STATE INCOME TAX ADD BACK 44,727 $106,247,307 $306 $2,375 $2,789 $0 LUMP SUM DISTRIBUTIONN 208 $1,656,428 $5 $7,964 $515 $0 DEDUCTIONS 343,946 $2,424,027,808 $6,979 $7,048 $736,295 $650 EXEMPTIONS 231,540 $242,513 $1 $1 $1 $0 PERSONAL EXEMPTION $ 231,068 $480,864,051 $1,384 $2,081 $1,096 $0 ONE-HALF FEDERAL TAX 249,232 $331,002,834 $953 $1,328 $6,366 $0 STATE TAX REFUND DEDUCTION 25,452 $13,441,492 $39 $528 $706 $0 RETIREMENT EXEMPTION 26,384 $169,122,752 $487 $6,410 $1,779 $0 U.S. INTEREST 9,205 $30,798,690 $89 $3,346 $6,223 $0 INSURANCE PREMIUM DEDUCTION 7,692 $4,026,507 $12 $523 $112 $0 ADOPTION EXPENSE 15 $59,746 $0 $3,983 $33 $0 RR RETIREMENT 533 $3,229,019 $9 $6,058 $321 $0 NATIVE AMERICAN 288 $2,246,023 $6 $7,799 $338 $0 OTHER OTHER 177 $790,724 $2 $4,467 $223 $0 UTAH TAXABLE INCOME 317,760 $2,213,120,760 $6,371 $6,965 $744,038 $-3,888 UTAH INCOME TAX LIABILITY 251,924 $209,965,365 $604 $833 $2,601 $0 WITHHOLDING 294,321 $204,027,288 $587 $693 $1,067 $0 CREDIT FOR TAXES TO OTHER STATES 3,162 $2,428,698 $7 $768 $777 $0 PREPAID TAXES 4,095 $14,921,865 $43 $3,644 $2,085 $0 OTHER CREDITS 781 $470,264 $1 $602 $331 $0 PENALTY 5,118 $341,013 $1 $67 $20 $0 TAX LINE P10 P25 MEDIAN P75 P90 P95 ADJUSTED GROSS INCOME $1,816 $4,233 $10,279 $20,890 $34,891 $45,704 STATE INCOME TAX ADD BACK $0 $0 $0 $0 $935 $2,087 LUMP SUM DISTRIBUTIONN $0 $0 $0 $0 $0 $0 DEDUCTIONS $1,690 $4,150 $4,150 $4,150 $6,754 $10,483 EXEMPTIONS $0 $0 $1 $1 $1 $1 PERSONAL EXEMPTION $ $0 $0 $1,988 $1,988 $1,988 $1,988 ONE-HALF FEDERAL TAX $0 $0 $268 $1,015 $2,063 $3,330 STATE TAX REFUND DEDUCTION $0 $0 $0 $0 $0 $204 RETIREMENT EXEMPTION $0 $0 $0 $0 $0 $7,500 U.S. INTEREST $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 $-1,889 $0 $3,494 $12,674 $24,666 $33,078 UTAH INCOME TAX LIABILITY $0 $0 $143 $783 $1,622 $2,211 WITHHOLDING $0 $39 $248 $836 $1,608 $2,148 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 11997 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 9,442 $156,838 $0 $17 $10 $0 WILDLIFE 2,140 $15,762 $0 $7 $1 $0 NET REFUND 265,516 $51,236,142 $148 $193 $658 $0 USE TAX 1,011 $36,909 $0 $37 $4 $0 DISABLED EXEMPTION 348 $365 $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 $101 $207 $311 $404 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 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 72,748 $1,826,616,936 $25,097 $25,109 $306,840 $4,023 STATE INCOME TAX ADD BACK 16,074 $33,929,252 $466 $2,111 $5,797 $0 LUMP SUM DISTRIBUTIONN 48 $753,839 $10 $15,705 $1,660 $0 DEDUCTIONS 72,277 $558,230,205 $7,670 $7,723 $31,850 $6,050 EXEMPTIONS 72,688 $181,858 $2 $3 $1 $1 PERSONAL EXEMPTION $ 72,603 $362,076,743 $4,975 $4,987 $2,048 $1,988 ONE-HALF FEDERAL TAX 47,518 $83,156,541 $1,143 $1,750 $34,164 $0 STATE TAX REFUND DEDUCTION 10,754 $5,784,388 $79 $538 $363 $0 RETIREMENT EXEMPTION 2,506 $13,672,807 $188 $5,456 $1,087 $0 U.S. INTEREST 1,038 $2,043,313 $28 $1,969 $743 $0 ALL OTHER DEDUCTIONS 10 $9,545 $0 $955 $14 $0 INSURANCE PREMIUM DEDUCTION 1,937 $1,246,798 $17 $644 $152 $0 ADOPTION EXPENSE 29 $138,971 $2 $4,792 $193 $0 RR RETIREMENT 48 $339,047 $5 $7,063 $242 $0 NATIVE AMERICAN 286 $4,641,925 $64 $16,231 $1,241 $0 OTHER OTHER 35 $209,062 $3 $5,973 $260 $0 UTAH TAXABLE INCOME 72,757 $829,771,522 $11,401 $11,405 $254,601 $-7,692 UTAH INCOME TAX LIABILITY 53,214 $55,840,353 $767 $1,049 $17,775 $0 WITHHOLDING 66,342 $60,478,761 $831 $912 $1,248 $0 CREDIT FOR TAXES TO OTHER STATES 297 $1,118,620 $15 $3,766 $3,427 $0 PREPAID TAXES 526 $8,573,052 $118 $16,299 $14,945 $0 OTHER CREDITS 124 $44,685 $1 $360 $48 $0 TAX LINE P10 P25 MEDIAN P75 P90 P95 ADJUSTED GROSS INCOME $6,311 $11,149 $18,263 $28,970 $42,646 $52,876 STATE INCOME TAX ADD BACK $0 $0 $0 $0 $1,712 $2,433 LUMP SUM DISTRIBUTIONN $0 $0 $0 $0 $0 $0 DEDUCTIONS $6,050 $6,050 $6,050 $6,179 $11,106 $14,534 EXEMPTIONS $1 $2 $2 $3 $4 $4 PERSONAL EXEMPTION $ $1,988 $3,976 $3,976 $5,964 $7,952 $7,952 ONE-HALF FEDERAL TAX $0 $0 $313 $1,078 $2,041 $2,945 STATE TAX REFUND DEDUCTION $0 $0 $0 $0 $308 $561 RETIREMENT EXEMPTION $0 $0 $0 $0 $0 $0 U.S. INTEREST $0 $0 $0 $0 $0 $0 ALL OTHER DEDUCTIONS $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 $-5,282 $-486 $6,086 $15,418 $27,369 $35,998 UTAH INCOME TAX LIABILITY $0 $0 $230 $869 $1,706 $2,310 WITHHOLDING $6 $158 $545 $1,180 $1,977 $2,495 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 P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE 11997 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 PENALTY 1,296 $88,266 $1 $68 $26 $0 INTEREST 1,842 $45,292 $1 $25 $26 $0 WILDLIFE 320 $24,819 $0 $78 $82 $0 NET REFUND 60,757 $21,392,355 $294 $352 $418 $0 USE TAX 94 $3,355 $0 $36 $2 $0 DISABLED EXEMPTION 593 $639 $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 $0 WILDLIFE $0 $0 $0 $0 $0 $0 NET REFUND $0 $55 $247 $444 $627 $752 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 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 388,258 $22,940,274,992 $59,057 $59,085 $932,766 $11,013 STATE INCOME TAX ADD BACK 228,620 $867,809,450 $2,234 $3,796 $26,314 $0 LUMP SUM DISTRIBUTIONN 736 $13,405,045 $35 $18,213 $2,998 $0 ALL OTHER ADDITIONS 53 $121,475 $0 $2,292 $39 $0 DEDUCTIONS 387,243 $5,834,228,331 $15,019 $15,066 $292,705 $6,900 EXEMPTIONS 388,003 $1,387,622 $4 $4 $2 $2 PERSONAL EXEMPTION $ 384,065 $2,723,769,311 $7,012 $7,092 $3,369 $3,976 ONE-HALF FEDERAL TAX 339,274 $1,563,141,854 $4,024 $4,607 $84,453 $0 STATE TAX REFUND DEDUCTION 148,957 $116,306,563 $299 $781 $4,602 $0 RETIREMENT EXEMPTION 45,724 $460,073,951 $1,184 $10,062 $3,662 $0 U.S. INTEREST 17,437 $66,707,182 $172 $3,826 $15,816 $0 ALL OTHER DEDUCTIONS 157 $360,834 $1 $2,298 $74 $0 MEDICAL SAVING DEDUCTION 24 $71,106 $0 $2,963 $51 $0 EDUCATION SAVING DEDUCTION 133 $289,728 $1 $2,178 $54 $0 INSURANCE PREMIUM DEDUCTION 27,933 $26,912,118 $69 $963 $323 $0 ADOPTION EXPENSE 776 $3,611,396 $9 $4,654 $318 $0 RR RETIREMENT 1,223 $15,300,025 $39 $12,510 $857 $0 NATIVE AMERICAN 484 $14,071,447 $36 $29,073 $1,296 $0 OTHER OTHER 321 $7,581,260 $20 $23,618 $4,901 $0 UTAH TAXABLE INCOME 388,395 $12,989,983,922 $33,441 $33,445 $697,127 $-9,347 UTAH INCOME TAX LIABILITY 337,171 $945,982,111 $2,435 $2,806 $35,690 $0 WITHHOLDING 338,753 $811,780,835 $2,090 $2,396 $3,604 $0 TAX LINE P10 P25 MEDIAN P75 P90 P95 ADJUSTED GROSS INCOME $16,032 $27,767 $45,203 $66,151 $94,606 $128,312 STATE INCOME TAX ADD BACK $0 $0 $1,293 $2,977 $4,683 $6,425 LUMP SUM DISTRIBUTIONN $0 $0 $0 $0 $0 $0 ALL OTHER ADDITIONS $0 $0 $0 $0 $0 $0 DEDUCTIONS $6,900 $6,900 $10,132 $16,065 $23,422 $30,328 EXEMPTIONS $2 $2 $3 $5 $6 $7 PERSONAL EXEMPTION $ $3,976 $3,976 $5,964 $9,940 $11,928 $13,916 ONE-HALF FEDERAL TAX $0 $625 $1,761 $3,220 $6,510 $10,339 STATE TAX REFUND DEDUCTION $0 $0 $0 $386 $795 $1,088 RETIREMENT EXEMPTION $0 $0 $0 $0 $4,399 $13,820 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 $563 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 $-2,975 $9,180 $24,958 $43,145 $65,018 $90,472 UTAH INCOME TAX LIABILITY $0 $433 $1,537 $2,810 $4,341 $6,123 WITHHOLDING $0 $525 $1,637 $2,816 $4,181 $5,360 P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE 11997 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 6,009 $11,283,891 $29 $1,878 $1,343 $0 PREPAID TAXES 11,446 $118,152,291 $304 $10,323 $27,162 $0 OTHER CREDITS 3,774 $1,462,307 $4 $387 $233 $0 PENALTY 8,340 $1,263,014 $3 $151 $84 $0 INTEREST 14,770 $672,552 $2 $46 $48 $0 WILDLIFE 2,264 $25,195 $0 $11 $2 $0 NET REFUND 277,073 $163,778,081 $422 $591 $4,535 $0 USE TAX 2,384 $114,860 $0 $48 $10 $0 DISABLED EXEMPTION 6,076 $6,826 $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 $278 $569 $908 $1,195 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 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 14,494 $361,188,689 $24,708 $24,920 $289,140 $2,032 STATE INCOME TAX ADD BACK 4,784 $13,433,321 $919 $2,808 $18,062 $0 LUMP SUM DISTRIBUTIONN 52 $465,141 $32 $8,945 $2,351 $0 DEDUCTIONS 14,118 $111,731,931 $7,643 $7,914 $131,946 $589 EXEMPTIONS 13,864 $20,917 $1 $2 $1 $0 PERSONAL EXEMPTION $ 13,701 $40,980,724 $2,803 $2,991 $2,057 $0 ONE-HALF FEDERAL TAX 11,408 $31,174,305 $2,133 $2,733 $26,915 $0 STATE TAX REFUND DEDUCTION 2,206 $1,860,861 $127 $844 $3,332 $0 RETIREMENT EXEMPTION 515 $2,621,774 $179 $5,091 $1,035 $0 U.S. INTEREST 320 $2,254,672 $154 $7,046 $8,365 $0 INSURANCE PREMIUM DEDUCTION 448 $289,531 $20 $646 $143 $0 RR RETIREMENT 12 $110,209 $8 $9,184 $334 $0 OTHER OTHER 75 $172,907 $12 $2,305 $375 $0 UTAH TAXABLE INCOME 14,516 $183,634,141 $12,562 $12,650 $346,254 $-3,662 UTAH INCOME TAX LIABILITY 12,451 $17,131,977 $1,172 $1,376 $11,033 $0 WITHHOLDING 12,572 $12,992,789 $889 $1,033 $2,613 $0 CREDIT FOR TAXES TO OTHER STATES 172 $590,287 $40 $3,432 $1,910 $0 PREPAID TAXES 255 $3,941,181 $270 $15,456 $15,234 $0 OTHER CREDITS 41 $65,202 $4 $1,590 $433 $0 PENALTY 676 $65,313 $4 $97 $68 $0 INTEREST 1,179 $31,971 $2 $27 $34 $0 WILDLIFE 60 $440 $0 $7 $1 $0 TAX LINE P10 P25 MEDIAN P75 P90 P95 ADJUSTED GROSS INCOME $4,235 $9,451 $17,771 $28,859 $43,600 $57,275 STATE INCOME TAX ADD BACK $0 $0 $0 $732 $2,007 $2,852 LUMP SUM DISTRIBUTIONN $0 $0 $0 $0 $0 $0 DEDUCTIONS $2,909 $3,450 $3,450 $5,771 $11,640 $15,955 EXEMPTIONS $1 $1 $1 $2 $3 $4 PERSONAL EXEMPTION $ $1,988 $1,988 $1,988 $3,976 $5,964 $7,952 ONE-HALF FEDERAL TAX $0 $65 $662 $1,394 $2,984 $4,655 STATE TAX REFUND DEDUCTION $0 $0 $0 $0 $237 $508 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 $-1,332 $2,674 $9,727 $18,620 $30,162 $40,758 UTAH INCOME TAX LIABILITY $0 $94 $575 $1,198 $2,007 $2,749 WITHHOLDING $0 $140 $581 $1,188 $1,936 $2,515 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 P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE 11997 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 NET REFUND 9,922 $4,718,927 $323 $476 $12,123 $0 USE TAX 19 $421 $0 $22 $1 $0 DISABLED EXEMPTION 60 $65 $0 $1 $0 $0 TAX LINE P10 P25 MEDIAN P75 P90 P95 NET REFUND $0 $0 $99 $236 $426 $635 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