1998 UTAH INCOME TAX RETURN STATISTICS
 BY TAX LINE
 TABLE 2
 
                                                                               NON-ZERO    STANDARD
 TAX LINE                            NON ZERO              TOTAL       MEAN      MEAN      DEVIATION         P5
 
 ADJUSTED GROSS INCOME                912,677    $48,904,378,945    $53,541    $53,583     $722,558      $2,138
 STATE INCOME TAX ADD BACK            337,293     $1,838,200,586     $2,012     $5,450      $36,693          $0
 LUMP SUM DISTRIBUTIONN                 1,118        $27,128,951        $30    $24,266       $4,365          $0
 ALL OTHER ADDITIONS                       95           $491,573         $1     $5,174         $287          $0
 DEDUCTIONS                           906,432    $15,539,766,248    $17,013    $17,144     $1400904      $2,430
 EXEMPTIONS                           792,613         $2,031,196         $2         $3           $2          $0
 PERSONAL EXEMPTION $                 783,586     $4,045,830,715     $4,429     $5,163       $3,666          $0
 ONE-HALF FEDERAL TAX                 695,591     $3,891,781,026     $4,261     $5,595      $86,975          $0
 STATE TAX REFUND DEDUCTION           213,607       $271,547,662       $297     $1,271      $10,923          $0
 RETIREMENT EXEMPTION                  76,176       $649,368,733       $711     $8,525       $2,688          $0
 U.S. INTEREST                         30,208       $236,429,571       $259     $7,827      $24,746          $0
 ALL OTHER DEDUCTIONS                     224           $389,250         $0     $1,738          $39          $0
 MEDICAL SAVING DEDUCTION                  43            $39,143         $0       $910           $9          $0
 EDUCATION SAVING DEDUCTION               181           $350,107         $0     $1,934          $38          $0
 INSURANCE PREMIUM DEDUCTION           40,364        $36,571,551        $40       $906         $253          $0
 ADOPTION EXPENSE                         749         $3,672,211         $4     $4,903         $222          $0
 RR RETIREMENT                          1,903        $21,121,275        $23    $11,099         $671          $0
 NATIVE AMERICAN                        1,268        $25,775,356        $28    $20,328       $1,175          $0
 OTHER OTHER                              819        $24,319,332        $27    $29,694      $14,060          $0
 NON-RES. UTAH TAXABLE INCOME          75,822     $1,520,025,517     $1,664    $20,047      $45,091          $0
 UTAH TAXABLE INCOME                  910,642    $26,024,432,698    $28,492    $28,578     $1504479     $-5,859
 UTAH INCOME TAX LIABILITY            735,055     $1,391,727,316     $1,524     $1,893       $7,809          $0
 WITHHOLDING                          789,866     $1,235,440,195     $1,353     $1,564       $2,826          $0
 
  
 TAX LINE                                P10        P25     MEDIAN        P75        P90        P95
 
 ADJUSTED GROSS INCOME                $4,065    $11,060    $25,999    $50,569    $79,639    $108168
 STATE INCOME TAX ADD BACK                $0         $0         $0     $1,877     $3,760     $5,338
 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    $11,732    $19,677    $26,360
 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        $18       $760     $2,125     $4,771     $8,074
 STATE TAX REFUND DEDUCTION               $0         $0         $0         $0       $577       $883
 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
 NON-RES. UTAH TAXABLE INCOME             $0         $0         $0         $0         $0     $5,612
 UTAH TAXABLE INCOME                 $-2,084     $1,572    $12,671    $31,283    $53,974    $75,855
 UTAH INCOME TAX LIABILITY                $0        $33       $637     $1,867     $3,355     $4,637
 WITHHOLDING                              $0       $104       $720     $1,916     $3,288     $4,349
  
  
 P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
11998 UTAH INCOME TAX RETURN STATISTICS
 BY TAX LINE
 TABLE 2
 
                                                                               NON-ZERO    STANDARD
 TAX LINE                            NON ZERO              TOTAL       MEAN      MEAN      DEVIATION         P5
 
 CREDIT FOR TAXES TO OTHER STATES      10,026        $16,922,648        $19     $1,688       $1,167          $0
 PREPAID TAXES                         19,050       $152,159,546       $167     $7,987       $7,635          $0
 OTHER CREDITS                          6,531        $10,948,244        $12     $1,676       $1,125          $0
 PENALTY                               17,301         $1,961,991         $2       $113          $51          $0
 INTEREST                              31,805         $1,019,870         $1        $32          $48          $0
 WILDLIFE                               4,389            $42,129         $0        $10           $1          $0
 NET REFUND                           676,612       $271,925,626       $298       $402       $3,480          $0
 USE TAX                                4,026           $175,738         $0        $44           $8          $0
 DISABLED EXEMPTION                     7,183             $7,924         $0         $1           $0          $0
 HOLDER OF SPACE                      178,766       $239,422,131       $262     $1,339       $3,326          $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       $146       $366       $690       $960
 USE TAX                                  $0         $0         $0         $0         $0         $0
 DISABLED EXEMPTION                       $0         $0         $0         $0         $0         $0
 HOLDER OF SPACE                          $0         $0         $0         $0       $321     $1,132
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE