2003 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE; BY RESIDENCY                                                                                                                             
TABLE 3                                                                                                                                               
                                                                                                                                                      
RESIDENCY=NON OR PART RESIDENT                                                                                                                        
                                                                                                                                                      
TAX LINE                           NUMBER              TOTAL       MEAN     MEDIAN        P10        P25        P75        P90                        
                                                                                                                                                      
TOTAL EXEMPTIONS                   68,938           $163,879         $2         $2         $1         $1         $3         $5                        
DISABLED EXEMPTIONS                   281               $344         $1         $1         $1         $1         $1         $2                        
ADJUSTED GROSS INCOME              73,936    $18,828,740,708    $254663    $33,676     $6,881    $14,744    $73,515    $179270                        
STATE INCOME TAX ADD BACK          29,040       $813,317,674    $28,007     $3,202       $454     $1,339     $8,000    $29,161                        
ALL ADDITIONS                       1,221        $56,948,887    $46,641     $2,684       $113       $667    $18,195    $83,372                        
  LUMP SUM DISTRIBUTIONN               62         $2,012,135    $32,454     $3,212       $208       $864    $16,710    $67,332                        
  TRUST TAXES                          21           $259,416    $12,353       $840          .          .          .          .                        
  MEDICAL SAVING ADDITION               4                  .          .          .          .          .          .          .                        
  EDUCATION SAVING ADDITION             7                  .          .          .          .          .          .          .                        
  ADOPTION REFUND ADDITION              3                  .          .          .          .          .          .          .                        
  CHILDRENS INCOME                     96            $64,378       $671       $738       $200       $358       $750     $1,074                        
  MUNICIPAL INTEREST                1,026        $52,495,801    $51,165     $3,649       $108       $746    $22,916    $96,507                        
FEDERAL DEDUCTIONS                 74,416     $4,158,557,574    $55,883     $9,500     $4,750     $4,750    $16,590    $37,839                        
PERSONAL EXEMPTION $               64,182       $339,779,230     $5,294     $4,576     $2,288     $2,288     $6,864     $9,152                        
ONE-HALF FEDERAL TAX               55,256     $2,095,216,434    $37,918     $1,579       $132       $442     $5,101    $24,067                        
STATE TAX REFUND DEDUCTION         19,533       $174,565,115     $8,937       $749       $110       $319     $1,834     $7,415                        
TAXPAYER 65 OR OLDER                4,528             $4,541         $1         $1         $1         $1         $1         $1                        
SPOUSE 65 OR OLDER                  2,105             $2,105         $1         $1         $1         $1         $1         $1                        
RETIREMENT EXEMPTION                2,762        $19,673,503     $7,123     $7,500     $1,092     $3,614     $8,371    $15,000                        
TOTAL OTHER DEDUCTIONS              8,223       $262,100,628    $31,874     $1,440        $94       $521     $5,435    $28,641                        
  U.S. INTEREST                     3,134       $210,670,708    $67,221       $514        $15        $74     $3,350    $22,075                        
  MEDICAL SAVING DEDUCTION              8                  .          .          .          .          .          .          .                        
  EDUCATION SAVING DEDUCTION           71           $216,433     $3,048     $2,000       $495     $1,000     $4,970     $5,740                        
  HEALTH INSURANCE PREMIUM          3,584         $6,400,280     $1,786     $1,263       $320       $704     $2,311     $4,007                        
  LONG TERM INSURANCE PREMIUM         174           $242,902     $1,396     $1,011       $187       $438     $1,665     $3,123                        
  ADOPTION EXPENSE                     36           $232,214     $6,450     $3,233          .          .          .          .                        
  NATIVE AMERICAN                     139         $3,478,109    $25,022    $17,140     $2,023     $6,460    $31,657    $54,362                        
  RR RETIREMENT                        47           $496,678    $10,568     $6,152          .          .          .          .                        
  EQUITABLE ADJUSTMENTS             1,014        $36,644,172    $36,138    $27,400     $9,666    $17,912    $35,901    $47,358                        
  CAPITAL GAIN TRANSACTION             13            $96,673     $7,436       $840          .          .          .          .                        
  OTHER DEDUCTIONS                      1                  .          .          .          .          .          .          .                        
UTAH TAXABLE INCOME                62,824    $13,619,978,353    $216796    $23,342     $2,921     $8,374    $56,874    $159285                        
UTAH INCOME TAX LIABILITY          56,785        $67,412,632     $1,187       $325        $24        $86     $1,019     $2,326                        
NON-RES. UTAH TAXABLE INCOME       69,491     $1,737,662,100    $25,006     $8,984     $1,213     $3,319    $22,572    $46,348                        
NON-RES ADJUSTED GROSS INCOME      73,891    $18,807,842,496    $254535    $33,113     $6,789    $14,529    $73,289    $179376                        
                  
TOTAL NON-REFUNDABLE CREDITS          464           $301,843       $651       $100        $47       $100       $204     $1,414                        
  TAXES TO OTHER STATE                 85           $177,486     $2,088       $749        $85       $182     $2,333     $5,616
  AT HOME PARENT                      304            $27,136        $89       $100        $41        $90       $100       $100                        
  QUALIFIED WORKSHOP                    2                  .          .          .          .          .          .          .                        
  RENEWABLE ENERGY SYSTEM               2                  .          .          .          .          .          .          .                        
  CLEAN FUEL VEHICLE                    5                  .          .          .          .          .          .          .                        
  HISTORICAL PRESERVATION               3                  .          .          .          .          .          .          .                        
  ENTERPRISE ZONE                      18            $62,200     $3,456     $4,208          .          .          .          .                        
  LOW-INCOME HOUSING                   10             $5,198       $520       $374          .          .          .          .                        
  HIRING DISABLED                       2                  .          .          .          .          .          .          .                        
  RECYCLING MARKET                      1                  .          .          .          .          .          .          .                        
  TUTORING DISABLED                     4                  .          .          .          .          .          .          .                        
  RESEARCH ACTIVITIES                  28            $14,291       $510       $341          .          .          .          .                        
TOTAL CONTRIBUTIONS                   331             $5,616        $17         $8         $2         $4        $20        $30                        
  OTHER CONTRIBUTIONS                 331             $3,675        $11         $5         $1         $2        $10        $20                        
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2003 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE; BY RESIDENCY                                                                                                                             
TABLE 3                                                                                                                                               
                                                                                                                                                      
RESIDENCY=NON OR PART RESIDENT                                                                                                                        
(continued)                                                                                                                                           
                                                                                                                                                      
TAX LINE                              NUMBER              TOTAL       MEAN     MEDIAN        P10        P25        P75        P90                     
                                                                                                                                                      
TOTAL OTHER PAYMENTS                     129             $5,968        $46        $19         $3         $6        $34       $106                     
  USE TAX                                128             $5,967        $47        $19         $3         $6        $35       $106                     
  RECAPTURE                                1                  .          .          .          .          .          .          .                     
TOTAL TAX                             56,849        $39,382,608       $693        $97         $1        $12       $491     $1,432                     
WITHHOLDING                           57,137        $51,544,186       $902       $362        $34       $112     $1,016     $2,192                     
PREPAID TAXES                          2,948        $13,702,408     $4,648       $732        $46       $175     $2,487     $7,000                     
TOTAL REFUNDABLE CREDITS               2,557        $10,552,371     $4,127       $522        $48       $139     $2,033     $6,982                     
  SPECIAL NEEDS ADOPTION                   7                  .          .          .          .          .          .          .                     
  NON-RESIDENT'S WITHHOLDING           1,655         $9,220,369     $5,571       $781        $57       $181     $2,817     $8,828                     
  MINERAL PRODUCTION WITHHOLDING         885         $1,251,288     $1,414       $280        $38        $88       $931     $2,817                     
  OFF-HIGHWAY GAS TAX                     10             $1,014       $101        $69          .          .          .          .                     
WITHHOLDING AND CREDITS               61,619        $76,100,808     $1,235       $380        $36       $116     $1,087     $2,413                     
NET REFUND                            51,897        $20,272,284       $391       $157        $19        $58       $357       $726                     
TAXES DUE WITH RETURN                  9,200         $5,667,293       $616        $33         $0         $2       $250     $1,035                     
PAID TAXES                             1,768             $4,550         $3         $1         $0         $0         $2         $5                     
PAID PENALTY                          16,243        $10,877,259       $670       $104         $9        $28       $390     $1,338                     

P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE