1998 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             77,982    $15,989,731,660    $204994    $205044     $2,343,444     $3,743
 STATE INCOME TAX ADD BACK         27,066       $720,465,669     $9,237    $26,619       $119,595         $0
 LUMP SUM DISTRIBUTIONN               159         $9,902,323       $127    $62,279        $11,778         $0
 ALL OTHER ADDITIONS                   15           $355,475         $5    $23,698           $970         $0
 DEDUCTIONS                        77,231     $3,317,475,169    $42,531    $42,955     $1,336,601     $3,550
 EXEMPTIONS                        70,371           $166,150         $2         $2             $2         $0
 PERSONAL EXEMPTION $              66,449       $310,039,390     $3,975     $4,666         $3,330         $0
 ONE-HALF FEDERAL TAX              62,602     $1,894,935,065    $24,294    $30,270       $289,620         $0
 STATE TAX REFUND DEDUCTION        17,034       $121,574,964     $1,559     $7,137        $34,694         $0
 RETIREMENT EXEMPTION               2,281        $16,454,755       $211     $7,214         $1,442         $0
 U.S. INTEREST                      4,147       $142,329,449     $1,825    $34,321        $62,819         $0
 ALL OTHER DEDUCTIONS                  14            $13,977         $0       $998            $16         $0
 INSURANCE PREMIUM DEDUCTION        3,399         $3,411,097        $44     $1,004           $287         $0
 ADOPTION EXPENSE                      43           $213,232         $3     $4,959           $183         $0
 RR RETIREMENT                         43           $566,272         $7    $13,169           $518         $0
 NATIVE AMERICAN                      175         $2,953,855        $38    $16,879         $1,210         $0
 OTHER OTHER                          250        $18,332,988       $235    $73,332        $47,641         $0
 NON-RES. UTAH TAXABLE INCOME      75,822     $1,520,025,517    $19,487    $20,047       $153,174         $0
 UTAH TAXABLE INCOME               77,894    $10,892,296,218    $139643    $139835     $2,192,518    $-2,968
 UTAH INCOME TAX LIABILITY         65,095        $65,835,120       $844     $1,011         $7,225         $0
 WITHHOLDING                       62,737        $50,698,321       $650       $808         $2,159         $0
 PREPAID TAXES                      2,639        $10,965,246       $141     $4,155         $6,198         $0
 
  
 TAX LINE                            P10        P25     MEDIAN        P75        P90         P95
 
 ADJUSTED GROSS INCOME            $5,912    $12,348    $28,385    $60,470    $132241    $301,401
 STATE INCOME TAX ADD BACK            $0         $0         $0     $1,460     $5,480     $12,875
 LUMP SUM DISTRIBUTIONN               $0         $0         $0         $0         $0          $0
 ALL OTHER ADDITIONS                  $0         $0         $0         $0         $0          $0
 DEDUCTIONS                       $4,250     $4,250     $7,100    $11,922    $26,754     $48,973
 EXEMPTIONS                           $1         $1         $2         $3         $4          $5
 PERSONAL EXEMPTION $                 $0     $2,025     $3,402     $6,075     $8,100     $10,125
 ONE-HALF FEDERAL TAX                 $0       $106       $935     $3,130    $11,153     $35,325
 STATE TAX REFUND DEDUCTION           $0         $0         $0         $0       $669      $1,507
 RETIREMENT EXEMPTION                 $0         $0         $0         $0         $0          $0
 U.S. INTEREST                        $0         $0         $0         $0         $0         $12
 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
 NON-RES. UTAH TAXABLE INCOME       $738     $2,741     $7,693    $19,513    $40,086     $59,652
 UTAH TAXABLE INCOME               $-250     $3,650    $15,199    $40,250    $94,081    $225,295
 UTAH INCOME TAX LIABILITY            $0        $21       $184       $726     $1,767      $2,796
 WITHHOLDING                          $0        $23       $207       $723     $1,679      $2,566
 PREPAID TAXES                        $0         $0         $0         $0         $0          $0
  
  
 P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
11998 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                      2,332         $9,306,491       $119     $3,991         $3,834         $0
 PENALTY                            2,049           $179,842         $2        $88            $71         $0
 INTEREST                           4,315            $93,709         $1        $22            $46         $0
 WILDLIFE                             185             $1,177         $0         $6             $1         $0
 NET REFUND                        54,671        $17,532,668       $225       $321         $3,079         $0
 USE TAX                              173             $7,963         $0        $46             $4         $0
 DISABLED EXEMPTION                   218               $267         $0         $1             $0         $0
 HOLDER OF SPACE                    9,782         $7,744,520        $99       $792         $4,442         $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        $59       $197       $434        $689
 USE TAX                              $0         $0         $0         $0         $0          $0
 DISABLED EXEMPTION                   $0         $0         $0         $0         $0          $0
 HOLDER OF SPACE                      $0         $0         $0         $0         $2         $84
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
11998 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                834,695    $32,914,647,285    $39,400    $39,433       $236,094     $2,044
 STATE INCOME TAX ADD BACK            310,227     $1,117,734,917     $1,338     $3,603        $11,461         $0
 LUMP SUM DISTRIBUTIONN                   959        $17,226,628        $21    $17,963         $2,808         $0
 ALL OTHER ADDITIONS                       80           $136,098         $0     $1,701            $43         $0
 DEDUCTIONS                           829,201    $12,222,291,079    $14,631    $14,740     $1,406,736     $2,340
 EXEMPTIONS                           722,242         $1,865,046         $2         $3             $2         $0
 PERSONAL EXEMPTION $                 717,137     $3,735,791,326     $4,472     $5,209         $3,692         $0
 ONE-HALF FEDERAL TAX                 632,989     $1,996,845,961     $2,390     $3,155        $19,954         $0
 STATE TAX REFUND DEDUCTION           196,573       $149,972,698       $180       $763         $4,230         $0
 RETIREMENT EXEMPTION                  73,895       $632,913,978       $758     $8,565         $2,771         $0
 U.S. INTEREST                         26,061        $94,100,122       $113     $3,611        $17,344         $0
 ALL OTHER DEDUCTIONS                     210           $375,273         $0     $1,787            $40         $0
 MEDICAL SAVING DEDUCTION                  34            $30,393         $0       $894             $8         $0
 EDUCATION SAVING DEDUCTION               176           $344,880         $0     $1,960            $39         $0
 INSURANCE PREMIUM DEDUCTION           36,965        $33,160,454        $40       $897           $250         $0
 ADOPTION EXPENSE                         706         $3,458,979         $4     $4,899           $226         $0
 RR RETIREMENT                          1,860        $20,555,003        $25    $11,051           $684         $0
 NATIVE AMERICAN                        1,093        $22,821,501        $27    $20,880         $1,172         $0
 OTHER OTHER                              569         $5,986,344         $7    $10,521         $2,055         $0
 UTAH TAXABLE INCOME                  832,748    $15,132,136,480    $18,114    $18,171     $1,422,919    $-6,109
 UTAH INCOME TAX LIABILITY            669,960     $1,325,892,197     $1,587     $1,979         $7,858         $0
 WITHHOLDING                          727,129     $1,184,741,874     $1,418     $1,629         $2,872         $0
 
  
 TAX LINE                                P10        P25     MEDIAN        P75        P90         P95
 
 ADJUSTED GROSS INCOME                $3,905    $10,926    $25,800    $49,910    $77,243    $101,603
 STATE INCOME TAX ADD BACK                $0         $0         $0     $1,899     $3,687      $5,089
 LUMP SUM DISTRIBUTIONN                   $0         $0         $0         $0         $0          $0
 ALL OTHER ADDITIONS                      $0         $0         $0         $0         $0          $0
 DEDUCTIONS                           $4,250     $4,250     $7,100    $11,722    $19,302     $25,364
 EXEMPTIONS                               $0         $1         $2         $3         $5          $6
 PERSONAL EXEMPTION $                     $0     $2,025     $4,050     $6,075    $10,125     $12,150
 ONE-HALF FEDERAL TAX                     $0        $12       $745     $2,066     $4,460      $7,254
 STATE TAX REFUND DEDUCTION               $0         $0         $0         $0       $573        $860
 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                 $-2,269     $1,367    $12,455    $30,686    $52,101     $70,780
 UTAH INCOME TAX LIABILITY                $0        $35       $716     $1,965     $3,446      $4,753
 WITHHOLDING                              $0       $122       $804     $2,014     $3,381      $4,447
  
  
 P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
11998 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      10,026        $16,922,648        $20     $1,688         $1,220         $0
 PREPAID TAXES                         16,411       $141,194,300       $169     $8,604         $7,756         $0
 OTHER CREDITS                          4,199         $1,641,753         $2       $391           $105         $0
 PENALTY                               15,252         $1,782,149         $2       $117            $49         $0
 INTEREST                              27,490           $926,161         $1        $34            $48         $0
 WILDLIFE                               4,204            $40,952         $0        $10             $1         $0
 NET REFUND                           621,941       $254,392,958       $305       $409         $3,515         $0
 USE TAX                                3,853           $167,775         $0        $44             $8         $0
 DISABLED EXEMPTION                     6,965             $7,657         $0         $1             $0         $0
 HOLDER OF SPACE                      168,984       $231,677,611       $277     $1,371         $3,201         $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       $157       $383       $707        $977
 USE TAX                                  $0         $0         $0         $0         $0          $0
 DISABLED EXEMPTION                       $0         $0         $0         $0         $0          $0
 HOLDER OF SPACE                          $0         $0         $0         $0       $375      $1,242
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE