SUMMARY TABLE
TOTAL AND AVERAGE TAX DATA FOR ALL FILERS
TAX YEAR 1999
TAX LINE	NON-ZERO	TOTAL	AVERAGE	NON-ZERO
	RETURNS			AVERAGE
ADJUSTED GROSS INCOME	937,358	$55,386,448,747	$59,044	$59,088
STATE INCOME TAX ADD BACK	358,807	$2,074,758,252	$2,212	$5,782
LUMP SUM DISTRIBUTIONN	1,175	$32,480,980	$35	$27,643
ALL OTHER ADDITIONS	149	$1,541,358	$2	$10,345
DEDUCTIONS	931,525	$16,077,536,801	$17,139	$17,259
EXEMPTIONS	816,258	2,084,260	$2	3
PERSONAL EXEMPTION $	806,159	$4,221,125,097	$4,500	$5,236
ONE-HALF FEDERAL TAX	718,192	$4,521,658,142	$4,820	$6,296
STATE TAX REFUND DEDUCTION	216,387	$305,098,788	$325	$1,410
RETIREMENT EXEMPTION	76,315	$649,003,592	$692	$8,504
U.S. INTEREST	31,483	$305,260,489	$325	$9,696
ALL OTHER DEDUCTIONS	316	$715,151	$1	$2,263
MEDICAL SAVING DEDUCTION	46	$130,516	$0	$2,837
EDUCATION SAVING DEDUCTION	270	$584,635	$1	$2,165
INSURANCE PREMIUM DEDUCTION	45,779	$44,362,611	$47	$969
ADOPTION EXPENSE	942	$4,705,131	$5	$4,995
RR RETIREMENT	1,928	$21,772,690	$23	$11,293
NATIVE AMERICAN	1,329	$26,564,533	$28	$19,988
OTHER OTHER	842	$11,179,394	$12	$13,277
NON-RES. UTAH TAXABLE INCOME	76,762	$2,622,388,572	$2,796	$34,163
UTAH TAXABLE INCOME	936,434	$31,307,340,266	$33,375	$33,433
UTAH INCOME TAX LIABILITY	760,245	$1,534,117,131	$1,635	$2,018
WITHHOLDING	812,943	$1,328,933,764	$1,417	$1,635
CREDIT FOR TAXES TO OTHER STATES	10,337	$20,233,173	$22	$1,957
PREPAID TAXES	19,221	$186,317,295	$199	$9,693
OTHER CREDITS	6,186	$9,047,953	$10	$1,463
PENALTY	18,232	$2,221,915	$2	$122
INTEREST	33,100	$1,106,084	$1	$33
WILDLIFE	4,266	$42,722	$0	$10
NET REFUND	690,440	$286,312,783	$305	$415
USE TAX	4,003	$194,084	$0	$48
DISABLED EXEMPTION	6,638	$7,379	$0	$1
TAX DUE WITH RETURN	186,694	$265,362,085	$283	$1,421