<
SUMMARY TABLE
TOTAL AND AVERAGE TAX DATA FOR ALL FILERS
TAX YEAR 1997
TAX LINENON-ZEROTOTALAVERAGENON-ZERO
RETURNSAVERAGE
ADJUSTED GROSS INCOME 890,298$44,503,426,626$49,928$49,9871
STATE INCOME TAX ADD BACK 319,878$1,681,527,072$1,887$5,2572
LUMP SUM DISTRIBUTION 1,225$43,057,535$48$35,1493
ALL OTHER ADDITIONS 68$400,859$0$5,8954
DEDUCTIONS 885,318$11,241,114,207$12,611$12,6975
EXEMPTIONS 769,0231,985,565236
PERSONAL EXEMPTION $ 760,905$3,887,904,557$4,362$5,1107
ONE-HALF FEDERAL TAX 710,116$3,739,279,020$4,195$5,2668
STATE TAX REFUND DEDUCTION 204,166$237,242,123$266$1,1629
RETIREMENT EXEMPTION 76,617$653,746,982$733$8,53310
U.S. INTEREST 31,941$265,624,426$298$8,31611
ALL OTHER DEDUCTIONS 197$416,258$0$2,11312
MEDICAL SAVING DEDUCTION 45$98,249$0$2,18313
EDUCATION SAVING DEDUCTION 151$313,209$0$2,07414
INSURANCE PREMIUM DEDUCTION 41,354$35,692,453$40$86315
ADOPTION EXPENSE 884$4,091,650$5$4,62916
RR RETIREMENT 1,836$19,164,138$22$10,43817
NATIVE AMERICAN 1,150$22,126,837$25$19,24118
OTHER 836$17,468,084$20$20,89519
NON-RES. UTAH TAXABLE INCOME 61,762$1,350,351,678$1,515$21,86420
UTAH TAXABLE INCOME 861,374$26,112,831,213$29,296$30,31521
UTAH INCOME TAX LIABILITY 718,559$1,295,497,213$1,453$1,80322
WITHHOLDING 767,679$1,140,066,117$1,279$1,48523
CREDIT FOR TAXES TO OTHER STATES9,640$15,421,496$17$1,60024
PREPAID TAXES 18,685$159,209,825$179$8,52125
OTHER CREDITS 6,739$9,556,881$11$1,41826
PENALTY 17,309$2,003,603$2$11627
INTEREST 31,041$1,054,979$1$3428
WILDLIFE 5,013$67,999$0$1429
NET REFUND 661,980$261,781,433$294$39530
USE TAX 3,604$159,388$0$4431
DISABLED EXEMPTION 7,2708,1170132