2003 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE;  FULL YEAR RESIDENTS BY FILING STATUS                                                                                                    
TABLE 4                                                                                                                                               
                                                                                                                                                      
FILING STATUS=SINGLE                                                                                                                                  
                                                                                                                                                      
TAX LINE                          NUMBER              TOTAL       MEAN     MEDIAN        P10        P25        P75        P90                         
                                                                                                                                                      
TOTAL EXEMPTIONS                 263,468           $281,973         $1         $1         $1         $1         $1         $1                         
DISABLED EXEMPTIONS                  109               $121         $1         $1         $1         $1         $1         $1                         
ADJUSTED GROSS INCOME            347,852     $7,206,205,706    $20,716    $13,700     $2,600     $5,988    $26,470    $43,161                         
STATE INCOME TAX ADD BACK         62,028       $159,342,868     $2,569     $1,998       $457     $1,173     $2,927     $4,357                         
ALL ADDITIONS                        961         $3,030,546     $3,154       $634        $23       $114     $2,743     $6,618                         
  LUMP SUM DISTRIBUTIONN             126         $1,089,746     $8,649     $2,410       $158       $600     $5,834    $16,600                         
  TRUST TAXES                         73            $64,018       $877       $147        $14        $45       $777     $2,631                         
  MEDICAL SAVING ADDITION             10            $11,739     $1,174       $537          .          .          .          .                         
  EDUCATION SAVING ADDITION           11            $11,749     $1,068       $600          .          .          .          .                         
  CHILDRENS INCOME                    19            $27,186     $1,431     $1,108          .          .          .          .                         
  MUNICIPAL INTEREST                 720         $1,794,117     $2,492       $566        $22       $110     $2,473     $6,032                         
FEDERAL DEDUCTIONS               350,000     $2,856,791,077     $8,162     $4,750     $3,278     $4,750     $4,750    $10,240                         
PERSONAL EXEMPTION $             262,933       $643,193,654     $2,446     $2,288     $2,288     $2,288     $2,288     $2,288                         
ONE-HALF FEDERAL TAX             241,447       $343,738,158     $1,424       $656        $67       $209     $1,515     $2,971                         
STATE TAX REFUND DEDUCTION        35,686        $22,069,808       $618       $405       $100       $219       $662     $1,047                         
TAXPAYER 65 OR OLDER              30,734            $30,734         $1         $1         $1         $1         $1         $1                         
RETIREMENT EXEMPTION              29,390       $188,101,983     $6,400     $7,500     $3,177     $5,582     $7,500     $7,500                         
TOTAL OTHER DEDUCTIONS            20,811        $41,639,347     $2,001       $708       $103       $467     $1,880     $3,393                         
  U.S. INTEREST                    5,447        $11,960,309     $2,196       $300        $12        $55     $1,328     $4,680                         
  MEDICAL SAVING DEDUCTION            31            $63,407     $2,045       $780          .          .          .          .                         
  EDUCATION SAVING DEDUCTION         107           $271,052     $2,533     $1,435       $462     $1,000     $2,870     $5,000                         
  HEALTH INSURANCE PREMIUM        13,499        $15,177,461     $1,124       $704       $257       $672     $1,560     $2,372                         
  LONG TERM INSURANCE PREMIUM        836         $1,153,199     $1,379       $811       $221       $431     $1,351     $2,000                         
  ADOPTION EXPENSE                    14           $123,511     $8,822     $7,028          .          .          .          .                         
  NATIVE AMERICAN                    303         $4,452,519    $14,695    $11,760     $1,804     $4,698    $21,497    $32,562                         
  RR RETIREMENT                      452         $3,246,683     $7,183     $4,672       $849     $2,181     $9,785    $17,246                         
  EQUITABLE ADJUSTMENTS               98           $526,361     $5,371     $2,008        $41       $322     $7,204    $15,400                         
  CAPITAL GAIN TRANSACTION            21            $98,955     $4,712     $1,900          .          .          .          .                         
UTAH TAXABLE INCOME              251,236     $4,271,675,685    $17,003    $10,842     $1,331     $4,148    $21,812    $35,168                         
UTAH INCOME TAX LIABILITY        245,675       $271,876,528     $1,107       $663        $46       $194     $1,430     $2,363                         
NON-RES. UTAH TAXABLE INCOME           8                  .          .          .          .          .          .          .                         
NON-RES ADJUSTED GROSS INCOME         10           $295,561    $29,556     $9,576          .          .          .          .                         
TOTAL NON-REFUNDABLE CREDITS       3,713         $4,390,073     $1,182       $139        $12        $38       $538     $1,703                         
  TAXES TO OTHER STATE             3,928         $4,723,732     $1,203       $151        $12        $40       $602     $1,885                         
  AT HOME PARENT                       3                  .          .          .          .          .          .          .                         
  QUALIFIED WORKSHOP                  22             $2,643       $120       $116          .          .          .          .                         
  RENEWABLE ENERGY SYSTEM             15             $8,091       $539       $362          .          .          .          .                         
  CLEAN FUEL VEHICLE                  24            $27,931     $1,164       $986          .          .          .          .                         
  HISTORICAL PRESERVATION             34            $90,545     $2,663     $1,471          .          .          .          .                         
  ENTERPRISE ZONE                     25            $42,218     $1,689       $726          .          .          .          .                         
  LOW-INCOME HOUSING                  21            $35,670     $1,699       $497          .          .          .          .                         
  HIRING DISABLED                      2                  .          .          .          .          .          .          .                         
  RECYCLING MARKET                    40            $78,766     $1,969     $1,624          .          .          .          .                         
  TUTORING DISABLED                    2                  .          .          .          .          .          .          .                         
  RESEARCH ACTIVITIES                 25             $7,229       $289        $59          .          .          .          .                         
  RESEARCH EQUIPMENT                   2                  .          .          .          .          .          .          .                         
TOTAL CONTRIBUTIONS                4,451            $89,156        $20        $10         $2         $4        $20        $40                         
  OTHER CONTRIBUTIONS              4,451            $54,412        $12         $5         $1         $2        $10        $25                         
TOTAL OTHER PAYMENTS               1,151            $49,060        $43        $20         $4        $10        $47        $94                         
  USE TAX                          1,144            $48,921        $43        $21         $4        $10        $47        $94                         
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2003 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE;  FULL YEAR RESIDENTS BY FILING STATUS                                                                                                    
TABLE 4                                                                                                                                               
                                                                                                                                                      
FILING STATUS=SINGLE                                                                                                                                  
(continued)                                                                                                                                           
                                                                                                                                                      
TAX LINE                             NUMBER              TOTAL       MEAN     MEDIAN        P10        P25        P75        P90                      
                                                                                                                                                      
  RECAPTURE                               7                  .          .          .          .          .          .          .                      
TOTAL TAX                           246,423       $272,013,450     $1,104       $660        $44       $191     $1,428     $2,361                      
WITHHOLDING                         301,791       $270,837,558       $897       $522        $43       $151     $1,257     $2,192                      
PREPAID TAXES                         4,230        $18,525,057     $4,379     $1,000        $55       $282     $3,000     $7,000                      
TOTAL REFUNDABLE CREDITS                540           $236,554       $438        $86         $8        $29       $245       $684                      
  TARGETED BUSINESS                       2                  .          .          .          .          .          .          .                      
  SPECIAL NEEDS ADOPTION                  1                  .          .          .          .          .          .          .                      
  NON-RESIDENT'S WITHHOLDING              5                  .          .          .          .          .          .          .                      
  MINERAL PRODUCTION WITHHOLDING        411           $199,353       $485        $77         $7        $23       $250       $739                      
  OFF-HIGHWAY GAS TAX                   121            $19,877       $164        $91        $25        $52       $203       $380                      
WITHHOLDING AND CREDITS             305,519       $294,322,901       $963       $529        $43       $153     $1,276     $2,238                      
NET REFUND                          271,543        $65,090,091       $240       $179        $31        $85       $295       $432                      
TAXES DUE WITH RETURN                54,135        $41,980,036       $775       $220        $19        $63       $704     $1,838                      
PAID TAXES                            3,660             $5,489         $1         $0         $0         $0         $1         $3                      
PAID PENALTY                         51,358        $39,865,520       $776       $203        $18        $59       $682     $1,864                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2003 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE;  FULL YEAR RESIDENTS BY FILING STATUS                                                                                                    
TABLE 4                                                                                                                                               
                                                                                                                                                      
FILING STATUS=HEAD OF HOUSEHOLD                                                                                                                       
                                                                                                                                                      
TAX LINE                          NUMBER              TOTAL       MEAN     MEDIAN        P10        P25        P75        P90                         
                                                                                                                                                      
TOTAL EXEMPTIONS                  89,394           $235,061         $3         $2         $2         $2         $3         $4                         
DISABLED EXEMPTIONS                1,456             $1,554         $1         $1         $1         $1         $1         $1                         
ADJUSTED GROSS INCOME             89,057     $2,406,497,049    $27,022    $21,631     $7,831    $13,508    $33,179    $48,939                         
STATE INCOME TAX ADD BACK         22,164        $50,274,409     $2,268     $1,776       $529     $1,045     $2,699     $3,911                         
ALL ADDITIONS                        120           $381,377     $3,178       $750        $31       $192     $2,524     $5,870                         
  LUMP SUM DISTRIBUTIONN              21           $126,269     $6,013       $853          .          .          .          .                         
  TRUST TAXES                          3                  .          .          .          .          .          .          .                         
  MEDICAL SAVING ADDITION              4                  .          .          .          .          .          .          .                         
  EDUCATION SAVING ADDITION           20            $35,050     $1,753     $1,337          .          .          .          .                         
  ADOPTION REFUND ADDITION             3                  .          .          .          .          .          .          .                         
  CHILDRENS INCOME                    19            $25,170     $1,325       $750          .          .          .          .                         
  MUNICIPAL INTEREST                  50           $152,653     $3,053       $480        $14       $128     $2,648     $9,924                         
FEDERAL DEDUCTIONS                89,235       $935,946,158    $10,489     $7,000     $7,000     $7,000     $8,150    $13,837                         
PERSONAL EXEMPTION $              89,285       $540,434,824     $6,053     $4,576     $4,576     $4,576     $6,864     $9,152                         
ONE-HALF FEDERAL TAX              38,808        $63,121,272     $1,627       $812        $98       $306     $1,706     $3,070                         
STATE TAX REFUND DEDUCTION        15,073         $9,878,639       $655       $534       $148       $312       $800     $1,141                         
TAXPAYER 65 OR OLDER               2,177             $2,177         $1         $1         $1         $1         $1         $1                         
RETIREMENT EXEMPTION               2,877        $16,075,293     $5,588     $7,500     $1,385     $4,154     $7,500     $7,500                         
TOTAL OTHER DEDUCTIONS             3,912        $14,505,096     $3,708     $1,229       $150       $585     $2,633    $10,149                         
  U.S. INTEREST                      646         $1,168,150     $1,808       $205         $9        $33       $936     $3,010                         
  MEDICAL SAVING DEDUCTION             8                  .          .          .          .          .          .          .                         
  EDUCATION SAVING DEDUCTION         119           $233,259     $1,960     $1,435       $300       $900     $2,870     $3,927                         
  HEALTH INSURANCE PREMIUM         2,404         $3,404,191     $1,416     $1,118       $300       $700     $1,983     $2,812                         
  LONG TERM INSURANCE PREMIUM        178           $197,037     $1,107       $729       $127       $300     $1,610     $2,777                         
  ADOPTION EXPENSE                    25           $209,960     $8,398     $3,456          .          .          .          .                         
  NATIVE AMERICAN                    447         $8,351,435    $18,683    $16,046     $4,415     $9,545    $23,685    $37,564                         
  RR RETIREMENT                       63           $405,284     $6,433     $3,649       $498     $1,197    $10,133    $19,561                         
  EQUITABLE ADJUSTMENTS               17           $108,089     $6,358       $732          .          .          .          .                         
  CAPITAL GAIN TRANSACTION             4                  .          .          .          .          .          .          .                         
UTAH TAXABLE INCOME               65,165     $1,144,530,473    $17,564    $12,111     $2,238     $5,669    $22,611    $35,876                         
UTAH INCOME TAX LIABILITY         60,140        $66,412,796     $1,104       $692       $111       $267     $1,425     $2,356                         
TOTAL NON-REFUNDABLE CREDITS         423           $514,241     $1,216       $243        $22        $67       $890     $2,923                         
  TAXES TO OTHER STATE               528           $546,865     $1,036       $188        $26        $78       $684     $2,211                         
  AT HOME PARENT                      63             $5,925        $94       $100        $64       $100       $100       $100                         
  QUALIFIED WORKSHOP                  17             $2,454       $144       $200          .          .          .          .                         
  RENEWABLE ENERGY SYSTEM              1                  .          .          .          .          .          .          .                         
  CLEAN FUEL VEHICLE                   5                  .          .          .          .          .          .          .                         
  HISTORICAL PRESERVATION              7                  .          .          .          .          .          .          .                         
  LOW-INCOME HOUSING                   2                  .          .          .          .          .          .          .                         
  HIRING DISABLED                      1                  .          .          .          .          .          .          .                         
  RECYCLING MARKET                     1                  .          .          .          .          .          .          .                         
  TUTORING DISABLED                    4                  .          .          .          .          .          .          .                         
  RESEARCH ACTIVITIES                  4                  .          .          .          .          .          .          .                         
TOTAL CONTRIBUTIONS                1,105            $19,603        $18        $10         $2         $5        $20        $40                         
  OTHER CONTRIBUTIONS              1,105            $13,213        $12         $5         $1         $2        $10        $25                         
TOTAL OTHER PAYMENTS                 104             $6,027        $58        $19         $3         $9        $38       $129                         
  USE TAX                            104             $6,027        $58        $19         $3         $9        $38       $129                         
TOTAL TAX                         60,362        $66,438,415     $1,101       $688       $108       $263     $1,422     $2,353                         
WITHHOLDING                       81,675        $88,265,411     $1,081       $755       $104       $313     $1,461     $2,394                         
PREPAID TAXES                        502         $2,586,557     $5,153     $1,464        $79       $300     $4,000     $9,193                         
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2003 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE;  FULL YEAR RESIDENTS BY FILING STATUS                                                                                                    
TABLE 4                                                                                                                                               
                                                                                                                                                      
FILING STATUS=HEAD OF HOUSEHOLD                                                                                                                       
(continued)                                                                                                                                           
                                                                                                                                                      
TAX LINE                             NUMBER              TOTAL       MEAN     MEDIAN        P10        P25        P75        P90                      
                                                                                                                                                      
TOTAL REFUNDABLE CREDITS                 50            $21,415       $428       $151        $10        $34       $473       $982                      
  TARGETED BUSINESS                       2                  .          .          .          .          .          .          .                      
  SPECIAL NEEDS ADOPTION                  4                  .          .          .          .          .          .          .                      
  MINERAL PRODUCTION WITHHOLDING         29            $10,448       $360        $49          .          .          .          .                      
  OFF-HIGHWAY GAS TAX                    15             $4,128       $275       $279          .          .          .          .                      
WITHHOLDING AND CREDITS              82,026        $91,420,247     $1,115       $758       $104       $314     $1,472     $2,414                      
NET REFUND                           74,791        $32,327,201       $432       $378        $72       $192       $571       $769                      
TAXES DUE WITH RETURN                 9,620         $7,159,168       $744       $251        $34        $92       $641     $1,576                      
PAID TAXES                              715             $1,619         $2         $1         $0         $0         $2         $4                      
PAID PENALTY                          8,460         $6,224,226       $736       $220        $30        $80       $604     $1,593                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2003 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE;  FULL YEAR RESIDENTS BY FILING STATUS                                                                                                    
TABLE 4                                                                                                                                               
                                                                                                                                                      
FILING STATUS=MARRIED JOINT                                                                                                                           
                                                                                                                                                      
TAX LINE                          NUMBER              TOTAL       MEAN     MEDIAN        P10        P25        P75        P90                         
                                                                                                                                                      
TOTAL EXEMPTIONS                 443,146         $1,547,577         $3         $3         $2         $2         $4         $6                         
DISABLED EXEMPTIONS                9,022             $9,991         $1         $1         $1         $1         $1         $1                         
ADJUSTED GROSS INCOME            438,904    $29,802,809,368    $67,903    $51,499    $17,940    $31,100    $76,815    $109889                         
STATE INCOME TAX ADD BACK        261,497     $1,115,079,954     $4,264     $3,106     $1,094     $1,959     $4,672     $7,066                         
ALL ADDITIONS                      2,430        $12,342,870     $5,079       $750        $25       $160     $3,000     $9,307                         
  LUMP SUM DISTRIBUTIONN             332         $4,658,076    $14,030     $2,856       $233       $978     $8,632    $31,632                         
  TRUST TAXES                         65            $93,791     $1,443       $242         $9        $69       $839     $2,362                         
  MEDICAL SAVING ADDITION             53           $115,289     $2,175       $840       $176       $300     $1,500     $3,198                         
  EDUCATION SAVING ADDITION          141           $333,917     $2,368     $1,500       $300       $600     $2,870     $5,600                         
  ADOPTION REFUND ADDITION            76           $228,418     $3,006     $2,629       $600     $1,000     $3,328     $5,000                         
  CHILDRENS INCOME                   173           $136,672       $790       $528         $4        $48       $750     $1,348                         
  MUNICIPAL INTEREST               1,589         $6,573,475     $4,137       $548        $19       $103     $2,563     $9,122                         
FEDERAL DEDUCTIONS               443,067     $8,075,405,562    $18,226    $12,805     $9,500     $9,500    $19,550    $28,160                         
PERSONAL EXEMPTION $             438,661     $3,505,010,790     $7,990     $6,864     $4,576     $4,576     $9,152    $13,728                         
ONE-HALF FEDERAL TAX             321,008     $1,465,467,589     $4,565     $1,961       $263       $794     $3,715     $7,610                         
STATE TAX REFUND DEDUCTION       185,525       $166,614,342       $898       $628       $156       $345     $1,011     $1,555                         
TAXPAYER 65 OR OLDER              51,076            $51,102         $1         $1         $1         $1         $1         $1                         
SPOUSE 65 OR OLDER                39,967            $39,969         $1         $1         $1         $1         $1         $1                         
RETIREMENT EXEMPTION              45,864       $471,201,460    $10,274    $11,782     $2,631     $6,630    $15,000    $15,000                         
TOTAL OTHER DEDUCTIONS            49,659       $153,038,703     $3,082     $1,409       $156       $704     $3,040     $5,577                         
  U.S. INTEREST                   10,606        $21,568,854     $2,034       $213         $9        $36     $1,080     $3,901                         
  MEDICAL SAVING DEDUCTION           117           $180,662     $1,544     $1,000       $300       $500     $1,650     $3,094                         
  EDUCATION SAVING DEDUCTION       2,270         $8,371,648     $3,688     $2,870       $600     $1,200     $5,599     $8,000                         
  HEALTH INSURANCE PREMIUM        31,823        $64,582,364     $2,029     $1,409       $497       $888     $2,763     $4,176                         
  LONG TERM INSURANCE PREMIUM      2,441         $3,790,181     $1,553     $1,273       $221       $534     $2,185     $3,090                         
  ADOPTION EXPENSE                   759         $4,660,742     $6,141     $3,057       $483     $1,000     $9,360    $15,540                         
  NATIVE AMERICAN                    465        $15,155,627    $32,593    $27,240     $7,747    $16,078    $43,606    $62,856                         
  RR RETIREMENT                      925        $13,971,106    $15,104    $13,693     $1,123     $3,968    $22,569    $31,000                         
  EQUITABLE ADJUSTMENTS              211         $4,073,408    $19,305     $7,600       $109       $904    $31,956    $47,657                         
  CAPITAL GAIN TRANSACTION            34           $363,679    $10,696     $1,200          .          .          .          .                         
UTAH TAXABLE INCOME              375,450    $18,179,893,942    $48,422    $33,706     $7,540    $17,674    $54,684    $82,033                         
UTAH INCOME TAX LIABILITY        367,837     $1,185,113,938     $3,222     $2,166       $377     $1,063     $3,628     $5,552                         
NON-RES. UTAH TAXABLE INCOME           3                  .          .          .          .          .          .          .                         
NON-RES ADJUSTED GROSS INCOME          3                  .          .          .          .          .          .          .                         
TOTAL NON-REFUNDABLE CREDITS       7,586        $25,656,706     $3,382       $408        $28       $101     $1,455     $4,640                         
  TAXES TO OTHER STATE            12,164        $27,702,668     $2,277       $121        $47       $100       $849     $2,982                         
  AT HOME PARENT                   3,925           $385,071        $98       $100       $100       $100       $100       $100                         
  QUALIFIED WORKSHOP                  70            $10,379       $148       $200        $50       $100       $200       $200                         
  RENEWABLE ENERGY SYSTEM             60            $50,793       $847       $730        $58       $324     $1,203     $2,000                         
  CLEAN FUEL VEHICLE                  72           $120,408     $1,672     $1,619       $254       $972     $2,500     $3,000                         
  HISTORICAL PRESERVATION             92           $349,203     $3,796     $2,914     $1,116     $1,720     $4,399     $7,657                         
  ENTERPRISE ZONE                    155           $447,282     $2,886     $1,564       $358       $782     $3,331     $7,616                         
  LOW-INCOME HOUSING                  32           $125,973     $3,937       $417          .          .          .          .                         
  HIRING DISABLED                      3                  .          .          .          .          .          .          .                         
  RECYCLING MARKET                    32            $75,449     $2,358     $1,809          .          .          .          .                         
  TUTORING DISABLED                   82             $8,143        $99       $100       $100       $100       $100       $100                         
  RESEARCH ACTIVITIES                 51            $92,051     $1,805       $483        $29       $322     $1,461     $7,871                         
  RESEARCH EQUIPMENT                   2                  .          .          .          .          .          .          .                         
TOTAL CONTRIBUTIONS                7,481           $208,247        $28        $11         $3         $5        $25        $50                         
  OTHER CONTRIBUTIONS              7,480           $126,731        $17        $10         $1         $3        $20        $30                         
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2003 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE;  FULL YEAR RESIDENTS BY FILING STATUS                                                                                                    
TABLE 4                                                                                                                                               
                                                                                                                                                      
FILING STATUS=MARRIED JOINT                                                                                                                           
(continued)                                                                                                                                           
                                                                                                                                                      
TAX LINE                             NUMBER              TOTAL       MEAN     MEDIAN        P10        P25        P75        P90                      
                                                                                                                                                      
TOTAL OTHER PAYMENTS                  3,217           $154,654        $48        $24         $5        $12        $51       $101                      
  USE TAX                             3,215           $154,370        $48        $24         $5        $12        $51       $101                      
  RECAPTURE                               2                  .          .          .          .          .          .          .                      
TOTAL TAX                           368,583     $1,185,474,901     $3,216     $2,161       $369     $1,057     $3,625     $5,548                      
WITHHOLDING                         393,948     $1,088,592,788     $2,763     $2,135       $397     $1,057     $3,542     $5,294                      
PREPAID TAXES                        12,130       $124,045,763    $10,226     $3,000       $300     $1,000     $6,991    $16,000                      
TOTAL REFUNDABLE CREDITS              2,196           $975,653       $444       $107        $11        $37       $303       $735                      
  TARGETED BUSINESS                       5                  .          .          .          .          .          .          .                      
  SPECIAL NEEDS ADOPTION                 55            $74,773     $1,360     $1,000       $100     $1,000     $2,000     $3,000                      
  NON-RESIDENT'S WITHHOLDING             11            $50,893     $4,627     $1,034          .          .          .          .                      
  MINERAL PRODUCTION WITHHOLDING      1,107           $475,308       $429        $64         $5        $17       $189       $645                      
  OFF-HIGHWAY GAS TAX                 1,018           $290,710       $286       $147        $28        $66       $331       $558                      
WITHHOLDING AND CREDITS             399,697     $1,241,316,873     $3,106     $2,179       $407     $1,080     $3,628     $5,516                      
NET REFUND                          323,093       $230,863,599       $715       $523       $124       $288       $836     $1,282                      
TAXES DUE WITH RETURN                95,737       $172,030,883     $1,797       $624        $68       $206     $1,727     $3,701                      
PAID TAXES                            5,324            $21,471         $4         $1         $0         $0         $3         $8                      
PAID PENALTY                         92,699       $166,967,392     $1,801       $605        $65       $196     $1,725     $3,725                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2003 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE;  FULL YEAR RESIDENTS BY FILING STATUS                                                                                                    
TABLE 4                                                                                                                                               
                                                                                                                                                      
FILING STATUS=MARRIED SEPARATE                                                                                                                        
                                                                                                                                                      
TAX LINE                             NUMBER              TOTAL       MEAN     MEDIAN        P10        P25        P75        P90                      
                                                                                                                                                      
TOTAL EXEMPTIONS                     12,006            $17,885         $1         $1         $1         $1         $2         $3                      
DISABLED EXEMPTIONS                      48                $52         $1         $1          .          .          .          .                      
ADJUSTED GROSS INCOME                12,196       $514,563,569    $42,191    $23,242     $5,736    $12,225    $37,531    $57,169                      
STATE INCOME TAX ADD BACK             5,191        $16,376,456     $3,155     $1,683       $360       $904     $2,753     $4,253                      
ALL ADDITIONS                            73           $856,130    $11,728     $1,783       $108       $443     $7,741    $21,897                      
  LUMP SUM DISTRIBUTIONN                 16            $63,379     $3,961     $2,925          .          .          .          .                      
  TRUST TAXES                            10            $20,896     $2,090       $157          .          .          .          .                      
  EDUCATION SAVING ADDITION               1                  .          .          .          .          .          .          .                      
  MUNICIPAL INTEREST                     46           $753,090    $16,372     $2,652          .          .          .          .                      
FEDERAL DEDUCTIONS                   12,244       $119,293,468     $9,743     $4,750     $4,687     $4,750     $9,654    $16,677                      
PERSONAL EXEMPTION $                 11,865        $40,371,618     $3,403     $2,288     $2,288     $2,288     $4,576     $6,864                      
ONE-HALF FEDERAL TAX                  9,278        $32,900,162     $3,546       $975       $130       $367     $1,905     $4,002                      
STATE TAX REFUND DEDUCTION            2,582         $2,307,242       $894       $459        $93       $230       $798     $1,294                      
TAXPAYER 65 OR OLDER                    854               $858         $1         $1         $1         $1         $1         $1                      
RETIREMENT EXEMPTION                    622         $3,114,982     $5,008     $5,000     $1,208     $2,920     $7,500     $7,500                      
TOTAL OTHER DEDUCTIONS                  974         $2,439,742     $2,505       $964       $112       $480     $2,060     $3,897                      
  U.S. INTEREST                         196           $560,157     $2,858       $272         $6        $35     $1,107     $4,746                      
  MEDICAL SAVING DEDUCTION                3                  .          .          .          .          .          .          .                      
  EDUCATION SAVING DEDUCTION             16            $66,885     $4,180     $2,321          .          .          .          .                      
  HEALTH INSURANCE PREMIUM              609           $794,367     $1,304       $859       $240       $561     $1,832     $2,713                      
  LONG TERM INSURANCE PREMIUM            38            $40,496     $1,066       $980          .          .          .          .                      
  ADOPTION EXPENSE                        1                  .          .          .          .          .          .          .                      
  NATIVE AMERICAN                         8                  .          .          .          .          .          .          .                      
  RR RETIREMENT                          13           $114,239     $8,788     $3,102          .          .          .          .                      
  EQUITABLE ADJUSTMENTS                  89           $513,722     $5,772     $1,374       $394       $882     $2,242    $21,364                      
  CAPITAL GAIN TRANSACTION                1                  .          .          .          .          .          .          .                      
UTAH TAXABLE INCOME                  10,299       $342,980,819    $33,302    $15,650     $2,891     $7,430    $26,979    $42,204                      
UTAH INCOME TAX LIABILITY            10,073        $22,813,231     $2,265       $997       $128       $432     $1,789     $2,867                      
TOTAL NON-REFUNDABLE CREDITS            184         $1,354,749     $7,363       $452        $24        $93     $1,918    $10,328                      
  TAXES TO OTHER STATE                  194         $1,364,210     $7,032       $441        $25        $95     $1,866    $10,205                      
  AT HOME PARENT                          3                  .          .          .          .          .          .          .                      
  QUALIFIED WORKSHOP                      1                  .          .          .          .          .          .          .                      
  RENEWABLE ENERGY SYSTEM                 1                  .          .          .          .          .          .          .                      
  CLEAN FUEL VEHICLE                      1                  .          .          .          .          .          .          .                      
  ENTERPRISE ZONE                         3                  .          .          .          .          .          .          .                      
  RECYCLING MARKET                        1                  .          .          .          .          .          .          .                      
TOTAL CONTRIBUTIONS                      95             $1,639        $17        $10         $2         $5        $20        $40                      
  OTHER CONTRIBUTIONS                    95               $964        $10         $5         $1         $2        $10        $25                      
TOTAL OTHER PAYMENTS                     25             $1,926        $77        $24          .          .          .          .                      
  USE TAX                                25             $1,926        $77        $24          .          .          .          .                      
TOTAL TAX                            10,085        $22,816,796     $2,262       $996       $128       $430     $1,788     $2,866                      
WITHHOLDING                          10,448        $14,345,957     $1,373       $941       $125       $394     $1,749     $2,809                      
PREPAID TAXES                           289         $7,053,618    $24,407     $1,784       $100       $500     $7,427    $24,965                      
TOTAL REFUNDABLE CREDITS                 30           $120,320     $4,011       $251          .          .          .          .                      
  NON-RESIDENT'S WITHHOLDING              3                  .          .          .          .          .          .          .                      
  MINERAL PRODUCTION WITHHOLDING         19            $12,303       $648       $214          .          .          .          .                      
  OFF-HIGHWAY GAS TAX                     8                  .          .          .          .          .          .          .                      
WITHHOLDING AND CREDITS              10,669        $22,884,105     $2,145       $958       $128       $399     $1,790     $2,929                      
NET REFUND                            8,516         $3,883,704       $456       $242        $50       $123       $429       $762                      
TAXES DUE WITH RETURN                 3,073         $3,652,939     $1,189       $346        $36       $105       $941     $2,117                      
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2003 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE;  FULL YEAR RESIDENTS BY FILING STATUS                                                                                                    
TABLE 4                                                                                                                                               
                                                                                                                                                      
FILING STATUS=MARRIED SEPARATE                                                                                                                        
(continued)                                                                                                                                           
                                                                                                                                                      
  TAX LINE       NUMBER              TOTAL       MEAN     MEDIAN        P10        P25        P75        P90                                          
                                                                                                                                                      
PAID TAXES          244             $1,282         $5         $1         $0         $0         $2         $5                                          
PAID PENALTY      2,670         $3,254,879     $1,219       $310        $33        $90       $898     $2,142                                          
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE