1998 UTAH INCOME TAX RETURN STATISTICS BY TAX LINE; FULL YEAR RESIDENTS BY FILING STATUS TABLE 4 FILING STATUS=SINGLE NON NON-ZERO STANDARD TAX LINE ZERO TOTAL MEAN MEAN DEVIATION P5 ADJUSTED GROSS INCOME 350,566 $6,103,079,770 $17,386 $17,409 $78,971 $1,162 STATE INCOME TAX ADD BACK 47,978 $117,696,726 $335 $2,453 $2,286 $0 LUMP SUM DISTRIBUTIONN 242 $3,374,026 $10 $13,942 $2,105 $0 DEDUCTIONS 347,695 $2,462,150,267 $7,014 $7,081 $537,698 $946 EXEMPTIONS 238,976 $250,458 $1 $1 $1 $0 PERSONAL EXEMPTION $ 238,438 $505,709,407 $1,441 $2,121 $1,116 $0 ONE-HALF FEDERAL TAX 245,777 $349,162,163 $995 $1,421 $6,966 $0 STATE TAX REFUND DEDUCTION 26,509 $14,087,236 $40 $531 $795 $0 RETIREMENT EXEMPTION 26,518 $169,823,313 $484 $6,404 $1,775 $0 U.S. INTEREST 8,427 $25,389,756 $72 $3,013 $1,963 $0 ALL OTHER DEDUCTIONS 26 $23,982 $0 $922 $12 $0 EDUCATION SAVING DEDUCTION 19 $20,186 $0 $1,062 $12 $0 INSURANCE PREMIUM DEDUCTION 7,423 $4,075,725 $12 $549 $108 $0 ADOPTION EXPENSE 21 $92,379 $0 $4,399 $60 $0 RR RETIREMENT 568 $3,519,618 $10 $6,197 $337 $0 NATIVE AMERICAN 273 $2,711,190 $8 $9,931 $404 $0 OTHER OTHER 157 $2,753,649 $8 $17,539 $2,856 $0 UTAH TAXABLE INCOME 348,453 $2,684,986,325 $7,649 $7,705 $542,217 $-3,867 UTAH INCOME TAX LIABILITY 254,300 $233,757,696 $666 $919 $3,582 $0 WITHHOLDING 299,472 $221,861,935 $632 $741 $1,064 $0 CREDIT FOR TAXES TO OTHER STATES 3,154 $2,557,311 $7 $811 $657 $0 PREPAID TAXES 4,135 $14,903,412 $42 $3,604 $2,027 $0 TAX LINE P10 P25 MEDIAN P75 P90 P95 ADJUSTED GROSS INCOME $2,011 $4,658 $11,299 $22,461 $37,062 $48,407 STATE INCOME TAX ADD BACK $0 $0 $0 $0 $1,177 $2,248 LUMP SUM DISTRIBUTIONN $0 $0 $0 $0 $0 $0 DEDUCTIONS $2,147 $4,250 $4,250 $4,250 $7,453 $11,361 EXEMPTIONS $0 $0 $1 $1 $1 $1 PERSONAL EXEMPTION $ $0 $0 $2,025 $2,025 $2,025 $2,025 ONE-HALF FEDERAL TAX $0 $0 $302 $1,075 $2,129 $3,452 STATE TAX REFUND DEDUCTION $0 $0 $0 $0 $0 $223 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 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 $-1,704 $-171 $4,222 $13,997 $26,243 $35,101 UTAH INCOME TAX LIABILITY $0 $0 $191 $875 $1,732 $2,353 WITHHOLDING $0 $43 $278 $906 $1,705 $2,265 CREDIT FOR TAXES TO OTHER STATES $0 $0 $0 $0 $0 $0 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; FULL YEAR RESIDENTS BY FILING STATUS TABLE 4 FILING STATUS=SINGLE (continued) NON NON-ZERO STANDARD TAX LINE ZERO TOTAL MEAN MEAN DEVIATION P5 OTHER CREDITS 712 $306,488 $1 $430 $82 $0 PENALTY 5,096 $382,166 $1 $75 $31 $0 INTEREST 9,490 $184,798 $1 $19 $61 $0 WILDLIFE 1,806 $14,948 $0 $8 $1 $0 NET REFUND 268,712 $51,313,793 $146 $191 $733 $0 USE TAX 984 $35,173 $0 $36 $3 $0 DISABLED EXEMPTION 347 $368 $0 $1 $0 $0 HOLDER OF SPACE 61,304 $44,337,016 $126 $723 $2,571 $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 $6 $100 $203 $300 $405 USE TAX $0 $0 $0 $0 $0 $0 DISABLED EXEMPTION $0 $0 $0 $0 $0 $0 HOLDER OF SPACE $0 $0 $0 $0 $118 $497 P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE 11998 UTAH INCOME TAX RETURN STATISTICS BY TAX LINE; FULL YEAR RESIDENTS BY FILING STATUS TABLE 4 FILING STATUS=HEAD OF HOUSEHOLD NON NON-ZERO STANDARD TAX LINE ZERO TOTAL MEAN MEAN DEVIATION P5 ADJUSTED GROSS INCOME 75,602 $1,865,772,368 $24,670 $24,679 $52,029 $4,222 STATE INCOME TAX ADD BACK 17,516 $41,516,005 $549 $2,370 $11,790 $0 LUMP SUM DISTRIBUTIONN 31 $355,446 $5 $11,466 $583 $0 DEDUCTIONS 74,891 $708,797,458 $9,372 $9,464 $275,585 $6,250 EXEMPTIONS 75,566 $189,206 $3 $3 $1 $1 PERSONAL EXEMPTION $ 75,462 $383,778,463 $5,075 $5,086 $2,055 $2,025 ONE-HALF FEDERAL TAX 43,599 $67,769,213 $896 $1,554 $5,941 $0 STATE TAX REFUND DEDUCTION 11,618 $6,689,320 $88 $576 $965 $0 RETIREMENT EXEMPTION 2,596 $13,910,223 $184 $5,358 $1,074 $0 U.S. INTEREST 1,006 $2,332,142 $31 $2,318 $1,835 $0 ALL OTHER DEDUCTIONS 13 $10,770 $0 $828 $15 $0 INSURANCE PREMIUM DEDUCTION 2,027 $1,396,738 $18 $689 $167 $0 ADOPTION EXPENSE 19 $123,447 $2 $6,497 $150 $0 RR RETIREMENT 53 $503,924 $7 $9,508 $350 $0 NATIVE AMERICAN 342 $6,323,857 $84 $18,491 $2,565 $0 OTHER OTHER 26 $127,746 $2 $4,913 $280 $0 UTAH TAXABLE INCOME 75,616 $715,919,660 $9,466 $9,468 $278,174 $-7,870 UTAH INCOME TAX LIABILITY 56,410 $54,569,647 $722 $967 $2,791 $0 WITHHOLDING 69,169 $67,896,639 $898 $982 $1,242 $0 CREDIT FOR TAXES TO OTHER STATES 298 $212,371 $3 $713 $129 $0 PREPAID TAXES 507 $2,909,639 $38 $5,739 $1,990 $0 OTHER CREDITS 121 $39,784 $1 $329 $40 $0 TAX LINE P10 P25 MEDIAN P75 P90 P95 ADJUSTED GROSS INCOME $6,697 $11,891 $19,317 $30,383 $44,577 $55,601 STATE INCOME TAX ADD BACK $0 $0 $0 $0 $1,849 $2,609 LUMP SUM DISTRIBUTIONN $0 $0 $0 $0 $0 $0 DEDUCTIONS $6,250 $6,250 $6,250 $6,981 $11,949 $15,586 EXEMPTIONS $1 $2 $2 $3 $4 $4 PERSONAL EXEMPTION $ $2,025 $4,050 $4,050 $6,075 $8,100 $8,100 ONE-HALF FEDERAL TAX $0 $0 $162 $966 $1,993 $2,950 STATE TAX REFUND DEDUCTION $0 $0 $0 $0 $339 $599 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 $-5,253 $-120 $6,936 $16,550 $28,928 $37,671 UTAH INCOME TAX LIABILITY $0 $0 $281 $948 $1,815 $2,427 WITHHOLDING $11 $198 $611 $1,257 $2,082 $2,620 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 11998 UTAH INCOME TAX RETURN STATISTICS BY TAX LINE; FULL YEAR RESIDENTS BY FILING STATUS TABLE 4 FILING STATUS=HEAD OF HOUSEHOLD (continued) NON NON-ZERO STANDARD TAX LINE ZERO TOTAL MEAN MEAN DEVIATION P5 PENALTY 1,284 $94,485 $1 $74 $24 $0 INTEREST 1,836 $41,557 $1 $23 $19 $0 WILDLIFE 296 $2,641 $0 $9 $1 $0 NET REFUND 63,738 $23,651,064 $313 $371 $484 $0 USE TAX 116 $8,526 $0 $74 $16 $0 DISABLED EXEMPTION 675 $720 $0 $1 $0 $0 HOLDER OF SPACE 8,332 $7,048,780 $93 $846 $1,640 $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 $73 $274 $459 $628 $769 USE TAX $0 $0 $0 $0 $0 $0 DISABLED EXEMPTION $0 $0 $0 $0 $0 $0 HOLDER OF SPACE $0 $0 $0 $0 $23 $283 P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE 11998 UTAH INCOME TAX RETURN STATISTICS BY TAX LINE; FULL YEAR RESIDENTS BY FILING STATUS TABLE 4 FILING STATUS=MARRIED JOINT NON NON-ZERO STANDARD TAX LINE ZERO TOTAL MEAN MEAN DEVIATION P5 ADJUSTED GROSS INCOME 395,773 $24,748,894,162 $62,515 $62,533 $271,769 $11,975 STATE INCOME TAX ADD BACK 240,346 $945,696,770 $2,389 $3,935 $15,522 $0 LUMP SUM DISTRIBUTIONN 641 $13,273,139 $34 $20,707 $3,553 $0 ALL OTHER ADDITIONS 68 $130,680 $0 $1,922 $63 $0 DEDUCTIONS 394,225 $8,916,710,530 $22,523 $22,618 $1,975,228 $7,100 EXEMPTIONS 395,539 $1,407,225 $4 $4 $2 $2 PERSONAL EXEMPTION $ 391,210 $2,810,103,287 $7,098 $7,183 $3,395 $4,050 ONE-HALF FEDERAL TAX 333,648 $1,552,663,712 $3,922 $4,654 $27,847 $0 STATE TAX REFUND DEDUCTION 156,403 $125,922,549 $318 $805 $5,816 $0 RETIREMENT EXEMPTION 44,274 $446,577,930 $1,128 $10,087 $3,588 $0 U.S. INTEREST 16,378 $65,255,160 $165 $3,984 $25,109 $0 ALL OTHER DEDUCTIONS 168 $340,001 $1 $2,024 $57 $0 MEDICAL SAVING DEDUCTION 22 $21,502 $0 $977 $10 $0 EDUCATION SAVING DEDUCTION 146 $318,499 $1 $2,182 $56 $0 INSURANCE PREMIUM DEDUCTION 27,119 $27,412,599 $69 $1,011 $337 $0 ADOPTION EXPENSE 662 $3,238,949 $8 $4,893 $316 $0 RR RETIREMENT 1,221 $16,256,153 $41 $13,314 $912 $0 NATIVE AMERICAN 464 $13,492,415 $34 $29,078 $1,214 $0 OTHER OTHER 305 $2,775,182 $7 $9,099 $1,279 $0 UTAH TAXABLE INCOME 395,855 $11,727,506,123 $29,623 $29,626 $1,988,605 $-9,015 UTAH INCOME TAX LIABILITY 348,405 $1,021,391,981 $2,580 $2,932 $10,659 $0 WITHHOLDING 347,453 $882,763,441 $2,230 $2,541 $3,834 $0 TAX LINE P10 P25 MEDIAN P75 P90 P95 ADJUSTED GROSS INCOME $17,293 $29,834 $47,740 $69,688 $99,990 $135,974 STATE INCOME TAX ADD BACK $0 $0 $1,516 $3,180 $4,978 $6,879 LUMP SUM DISTRIBUTIONN $0 $0 $0 $0 $0 $0 ALL OTHER ADDITIONS $0 $0 $0 $0 $0 $0 DEDUCTIONS $7,100 $7,100 $10,897 $17,145 $24,962 $32,225 EXEMPTIONS $2 $2 $3 $5 $6 $7 PERSONAL EXEMPTION $ $4,050 $4,050 $6,075 $10,125 $12,150 $14,175 ONE-HALF FEDERAL TAX $0 $430 $1,608 $3,225 $6,795 $10,933 STATE TAX REFUND DEDUCTION $0 $0 $0 $417 $834 $1,136 RETIREMENT EXEMPTION $0 $0 $0 $0 $2,864 $12,810 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 $538 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 $-2,100 $10,941 $27,053 $45,745 $69,008 $96,156 UTAH INCOME TAX LIABILITY $0 $556 $1,684 $2,992 $4,620 $6,521 WITHHOLDING $0 $626 $1,764 $2,984 $4,417 $5,676 P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE 11998 UTAH INCOME TAX RETURN STATISTICS BY TAX LINE; FULL YEAR RESIDENTS BY FILING STATUS TABLE 4 FILING STATUS=MARRIED JOINT (continued) NON NON-ZERO STANDARD TAX LINE ZERO TOTAL MEAN MEAN DEVIATION P5 CREDIT FOR TAXES TO OTHER STATES 6,411 $13,498,240 $34 $2,105 $1,538 $0 PREPAID TAXES 11,533 $120,646,614 $305 $10,461 $11,017 $0 OTHER CREDITS 3,330 $1,243,127 $3 $373 $122 $0 PENALTY 8,224 $1,236,190 $3 $150 $60 $0 INTEREST 15,139 $669,882 $2 $44 $37 $0 WILDLIFE 2,064 $22,958 $0 $11 $2 $0 NET REFUND 280,721 $176,463,681 $446 $629 $5,038 $0 USE TAX 2,735 $122,868 $0 $45 $9 $0 DISABLED EXEMPTION 5,900 $6,524 $0 $1 $0 $0 HOLDER OF SPACE 95,939 $176,906,333 $447 $1,844 $3,878 $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 $280 $584 $947 $1,263 USE TAX $0 $0 $0 $0 $0 $0 DISABLED EXEMPTION $0 $0 $0 $0 $0 $0 HOLDER OF SPACE $0 $0 $0 $0 $859 $2,162 P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE 11998 UTAH INCOME TAX RETURN STATISTICS BY TAX LINE; FULL YEAR RESIDENTS BY FILING STATUS TABLE 4 FILING STATUS=MARRIED SEPARATE NON NON-ZERO STANDARD TAX LINE ZERO TOTAL MEAN MEAN DEVIATION P5 ADJUSTED GROSS INCOME 12,754 $196,900,985 $15,324 $15,438 $1,063,312 $1,998 STATE INCOME TAX ADD BACK 4,387 $12,825,416 $998 $2,924 $9,481 $0 LUMP SUM DISTRIBUTIONN 45 $224,017 $17 $4,978 $746 $0 DEDUCTIONS 12,390 $134,632,823 $10,478 $10,866 $320,433 $583 EXEMPTIONS 12,161 $18,157 $1 $1 $1 $0 PERSONAL EXEMPTION $ 12,027 $36,200,169 $2,817 $3,010 $2,002 $0 ONE-HALF FEDERAL TAX 9,965 $27,250,873 $2,121 $2,735 $17,967 $0 STATE TAX REFUND DEDUCTION 2,043 $3,273,593 $255 $1,602 $9,867 $0 RETIREMENT EXEMPTION 507 $2,602,512 $203 $5,133 $1,101 $0 U.S. INTEREST 250 $1,123,064 $87 $4,492 $2,654 $0 INSURANCE PREMIUM DEDUCTION 396 $275,392 $21 $695 $153 $0 RR RETIREMENT 18 $275,308 $21 $15,295 $958 $0 NATIVE AMERICAN 14 $294,039 $23 $21,003 $804 $0 OTHER OTHER 81 $329,767 $26 $4,071 $976 $0 UTAH TAXABLE INCOME 12,824 $3,724,373 $290 $290 $1,140,380 $-4,024 UTAH INCOME TAX LIABILITY 10,845 $16,172,873 $1,259 $1,491 $7,727 $0 WITHHOLDING 11,035 $12,219,859 $951 $1,107 $2,062 $0 CREDIT FOR TAXES TO OTHER STATES 163 $654,726 $51 $4,017 $3,464 $0 PREPAID TAXES 236 $2,734,634 $213 $11,587 $5,927 $0 OTHER CREDITS 36 $52,354 $4 $1,454 $258 $0 PENALTY 648 $69,308 $5 $107 $131 $0 INTEREST 1,025 $29,924 $2 $29 $70 $0 TAX LINE P10 P25 MEDIAN P75 P90 P95 ADJUSTED GROSS INCOME $4,214 $9,831 $19,164 $31,354 $47,710 $64,340 STATE INCOME TAX ADD BACK $0 $0 $0 $923 $2,243 $3,150 LUMP SUM DISTRIBUTIONN $0 $0 $0 $0 $0 $0 DEDUCTIONS $3,040 $3,550 $3,550 $6,714 $13,034 $17,686 EXEMPTIONS $1 $1 $1 $2 $3 $3 PERSONAL EXEMPTION $ $2,025 $2,025 $2,025 $4,050 $6,075 $6,075 ONE-HALF FEDERAL TAX $0 $54 $688 $1,487 $3,257 $5,146 STATE TAX REFUND DEDUCTION $0 $0 $0 $0 $283 $552 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 NATIVE AMERICAN $0 $0 $0 $0 $0 $0 OTHER OTHER $0 $0 $0 $0 $0 $0 UTAH TAXABLE INCOME $-1,518 $2,822 $10,755 $20,531 $32,631 $45,596 UTAH INCOME TAX LIABILITY $0 $101 $646 $1,330 $2,178 $3,082 WITHHOLDING $0 $133 $623 $1,289 $2,111 $2,747 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 $1 INTEREST $0 $0 $0 $0 $0 $3 P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE 11998 UTAH INCOME TAX RETURN STATISTICS BY TAX LINE; FULL YEAR RESIDENTS BY FILING STATUS TABLE 4 FILING STATUS=MARRIED SEPARATE (continued) NON NON-ZERO STANDARD TAX LINE ZERO TOTAL MEAN MEAN DEVIATION P5 WILDLIFE 38 $405 $0 $11 $1 $0 NET REFUND 8,770 $2,964,420 $231 $338 $1,940 $0 USE TAX 18 $1,208 $0 $67 $5 $0 DISABLED EXEMPTION 43 $45 $0 $1 $0 $0 HOLDER OF SPACE 3,409 $3,385,482 $263 $993 $2,178 $0 TAX LINE P10 P25 MEDIAN P75 P90 P95 WILDLIFE $0 $0 $0 $0 $0 $0 NET REFUND $0 $0 $97 $232 $454 $683 USE TAX $0 $0 $0 $0 $0 $0 DISABLED EXEMPTION $0 $0 $0 $0 $0 $0 HOLDER OF SPACE $0 $0 $0 $16 $408 $1,077 P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE