2000 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
TABLE 2
NON-ZERO STANDARD
TAX LINE NON ZERO TOTAL MEAN MEAN DEVIATION
ADJUSTED GROSS INCOME 960,691 $57,351,120,694 $59,653 $59,698 $956,070
STATE INCOME TAX ADD BACK 378,127 $2,174,990,420 $2,262 $5,752 $48,669
LUMP SUM DISTRIBUTIONN 863 $25,148,231 $26 $29,140 $4,894
MEDICAL SAVING ADDITION 28 $69,132 $0 $2,469 $26
EDUCATION SAVING ADDITION 14 $28,358 $0 $2,026 $10
ADOPTION REFUND ADDITION 90 $1,008,172 $1 $11,202 $542
ALL OTHER ADDITIONS 135 $1,113,652 $1 $8,249 $542
DEDUCTIONS 953,293 $16,576,650,138 $17,242 $17,389 $1104801
EXEMPTIONS 841,103 $2,133,423 $2 $3 $2
PERSONAL EXEMPTION $ 830,318 $4,401,869,015 $4,579 $5,301 $3,745
ONE-HALF FEDERAL TAX 735,673 $5,422,163,406 $5,640 $7,370 $770,391
STATE TAX REFUND DEDUCTION 222,921 $298,251,306 $310 $1,338 $9,454
RETIREMENT EXEMPTION 75,728 $640,583,157 $666 $8,459 $2,599
U.S. INTEREST 30,640 $255,098,309 $265 $8,326 $24,149
ALL OTHER DEDUCTIONS 820 $2,292,645 $2 $2,796 $120
MEDICAL SAVING DEDUCTION 65 $94,031 $0 $1,447 $20
EDUCATION SAVING DEDUCTION 755 $2,198,614 $2 $2,912 $119
INSURANCE PREMIUM DEDUCTION 63,281 $96,322,129 $100 $1,522 $498
ADOPTION EXPENSE 1,028 $4,925,617 $5 $4,791 $262
RR RETIREMENT 2,023 $23,114,412 $24 $11,426 $700
NATIVE AMERICAN 1,380 $28,667,004 $30 $20,773 $1,109
OTHER OTHER 818 $24,759,480 $26 $30,268 $16,935
NON-RES. UTAH TAXABLE INCOME 77,605 $1,810,686,604 $1,883 $23,332 $55,118
TAX LINE P10 P25 MEDIAN P75 P90 P95
ADJUSTED GROSS INCOME $4,556 $12,157 $28,039 $54,408 $86,343 $118318
STATE INCOME TAX ADD BACK $0 $0 $0 $2,129 $4,142 $5,913
LUMP SUM DISTRIBUTIONN $0 $0 $0 $0 $0 $0
MEDICAL SAVING ADDITION $0 $0 $0 $0 $0 $0
EDUCATION SAVING ADDITION $0 $0 $0 $0 $0 $0
ADOPTION REFUND ADDITION $0 $0 $0 $0 $0 $0
ALL OTHER ADDITIONS $0 $0 $0 $0 $0 $0
DEDUCTIONS $4,400 $4,400 $7,350 $13,141 $21,627 $29,006
EXEMPTIONS $0 $1 $2 $3 $5 $6
PERSONAL EXEMPTION $ $0 $2,100 $4,200 $6,300 $10,500 $12,600
ONE-HALF FEDERAL TAX $0 $26 $812 $2,301 $5,347 $9,082
STATE TAX REFUND DEDUCTION $0 $0 $0 $0 $606 $942
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 $546
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 $5,662
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
2000 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
TABLE 2
NON-ZERO STANDARD
TAX LINE NON ZERO TOTAL MEAN MEAN DEVIATION
UTAH TAXABLE INCOME 959,936 $31,773,625,775 $33,049 $33,100 $1559108
UTAH INCOME TAX LIABILITY 781,540 $1,632,359,026 $1,698 $2,089 $13,662
WITHHOLDING 834,456 $1,440,901,283 $1,499 $1,727 $6,381
CREDIT FOR TAXES TO OTHER STATES 11,188 $22,186,163 $23 $1,983 $1,426
PREPAID TAXES 20,330 $177,544,152 $185 $8,733 $14,270
OTHER CREDITS 11,091 $13,489,869 $14 $1,216 $2,158
PENALTY 20,075 $2,420,187 $3 $121 $78
INTEREST 34,656 $1,393,066 $1 $40 $100
WILDLIFE 4,056 $41,153 $0 $10 $1
NET REFUND 708,314 $313,612,484 $326 $443 $4,901
USE TAX 5,467 $225,832 $0 $41 $8
DISABLED EXEMPTION 9,269 $10,411 $0 $1 $0
TAX DUE WITH RETURN 190,798 $282,780,826 $294 $1,482 $3,951
TAX LINE P10 P25 MEDIAN P75 P90 P95
UTAH TAXABLE INCOME $-2,045 $2,040 $13,960 $33,874 $58,676 $83,043
UTAH INCOME TAX LIABILITY $0 $46 $717 $2,032 $3,648 $5,068
WITHHOLDING $0 $129 $811 $2,076 $3,578 $4,749
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 $162 $401 $756 $1,054
USE TAX $0 $0 $0 $0 $0 $0
DISABLED EXEMPTION $0 $0 $0 $0 $0 $0
TAX DUE WITH RETURN $0 $0 $0 $0 $363 $1,255
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE