2003 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
TABLE 2
TAX LINE NUMBER TOTAL MEAN MEDIAN P10
TOTAL EXEMPTIONS 876,952 $2,246,375 $3 $2 $1
DISABLED EXEMPTIONS 10,916 $12,062 $1 $1 $1
ADJUSTED GROSS INCOME 961,945 $58,758,816,400 $61,083 $29,715 $5,466
STATE INCOME TAX ADD BACK 379,920 $2,154,391,361 $5,671 $2,765 $815
ALL ADDITIONS 4,805 $73,559,810 $15,309 $1,000 $33
LUMP SUM DISTRIBUTIONN 557 $7,949,605 $14,272 $2,602 $203
TRUST TAXES 172 $438,385 $2,549 $218 $12
MEDICAL SAVING ADDITION 71 $137,372 $1,935 $788 $176
EDUCATION SAVING ADDITION 180 $397,155 $2,206 $1,435 $300
ADOPTION REFUND ADDITION 82 $238,124 $2,904 $2,500 $600
CHILDRENS INCOME 307 $253,406 $825 $675 $10
MUNICIPAL INTEREST 3,431 $61,769,136 $18,003 $926 $27
FEDERAL DEDUCTIONS 968,962 $16,145,993,840 $16,663 $9,500 $4,750
PERSONAL EXEMPTION $ 866,926 $5,068,790,116 $5,847 $4,576 $2,288
ONE-HALF FEDERAL TAX 665,797 $4,000,443,614 $6,009 $1,236 $121
STATE TAX REFUND DEDUCTION 258,399 $375,435,146 $1,453 $587 $140
TAXPAYER 65 OR OLDER 89,369 $89,412 $1 $1 $1
SPOUSE 65 OR OLDER 42,072 $42,074 $1 $1 $1
RETIREMENT EXEMPTION 81,515 $698,167,220 $8,565 $7,500 $2,579
TOTAL OTHER DEDUCTIONS 83,579 $473,723,516 $5,668 $1,404 $128
U.S. INTEREST 20,029 $245,928,178 $12,279 $268 $10
MEDICAL SAVING DEDUCTION 167 $260,860 $1,562 $900 $260
EDUCATION SAVING DEDUCTION 2,583 $9,159,277 $3,546 $2,800 $600
HEALTH INSURANCE PREMIUM 51,919 $90,358,663 $1,740 $1,408 $393
TAX LINE P25 P75 P90
TOTAL EXEMPTIONS $1 $4 $5
DISABLED EXEMPTIONS $1 $1 $1
ADJUSTED GROSS INCOME $13,532 $56,698 $89,691
STATE INCOME TAX ADD BACK $1,653 $4,361 $6,967
ALL ADDITIONS $210 $4,289 $17,431
LUMP SUM DISTRIBUTIONN $800 $7,932 $26,595
TRUST TAXES $46 $852 $4,441
MEDICAL SAVING ADDITION $275 $1,500 $3,375
EDUCATION SAVING ADDITION $600 $2,870 $5,500
ADOPTION REFUND ADDITION $1,000 $3,155 $5,000
CHILDRENS INCOME $168 $750 $1,581
MUNICIPAL INTEREST $159 $4,792 $21,345
FEDERAL DEDUCTIONS $4,750 $14,284 $22,967
PERSONAL EXEMPTION $ $2,288 $9,152 $11,440
ONE-HALF FEDERAL TAX $400 $2,821 $5,921
STATE TAX REFUND DEDUCTION $314 $974 $1,581
TAXPAYER 65 OR OLDER $1 $1 $1
SPOUSE 65 OR OLDER $1 $1 $1
RETIREMENT EXEMPTION $5,642 $13,972 $15,000
TOTAL OTHER DEDUCTIONS $622 $2,808 $5,740
U.S. INTEREST $44 $1,335 $5,164
MEDICAL SAVING DEDUCTION $471 $1,618 $3,000
EDUCATION SAVING DEDUCTION $1,200 $5,000 $7,500
HEALTH INSURANCE PREMIUM $704 $2,321 $3,756
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
2003 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
TABLE 2
TAX LINE NUMBER TOTAL MEAN MEDIAN P10
LONG TERM INSURANCE PREMIUM 3,667 $5,423,815 $1,479 $1,099 $212
ADOPTION EXPENSE 835 $5,227,409 $6,260 $3,128 $483
NATIVE AMERICAN 1,362 $31,613,516 $23,211 $18,093 $3,330
RR RETIREMENT 1,500 $18,233,990 $12,156 $9,063 $1,003
EQUITABLE ADJUSTMENTS 1,429 $41,865,752 $29,297 $22,328 $840
CAPITAL GAIN TRANSACTION 73 $569,368 $7,800 $1,238 $81
OTHER DEDUCTIONS 1 . . . .
UTAH TAXABLE INCOME 764,974 $37,559,059,271 $49,098 $21,042 $2,874
UTAH INCOME TAX LIABILITY 740,510 $1,613,629,124 $2,179 $1,226 $101
NON-RES. UTAH TAXABLE INCOME 69,502 $1,737,961,549 $25,006 $8,984 $1,213
NON-RES ADJUSTED GROSS INCOME 73,904 $18,808,210,522 $254,495 $33,108 $6,788
TOTAL NON-REFUNDABLE CREDITS 11,991 $32,093,255 $2,676 $289 $21
TAXES TO OTHER STATE 17,278 $34,639,318 $2,005 $130 $29
AT HOME PARENT 4,298 $418,707 $97 $100 $100
QUALIFIED WORKSHOP 112 $15,745 $141 $177 $40
RENEWABLE ENERGY SYSTEM 79 $62,257 $788 $605 $50
CLEAN FUEL VEHICLE 107 $161,481 $1,509 $1,475 $250
HISTORICAL PRESERVATION 136 $455,216 $3,347 $2,289 $533
ENTERPRISE ZONE 201 $554,067 $2,757 $1,564 $255
LOW-INCOME HOUSING 65 $168,611 $2,594 $454 $200
HIRING DISABLED 8 . . . .
RECYCLING MARKET 75 $158,640 $2,115 $1,658 $482
TUTORING DISABLED 92 $9,101 $99 $100 $88
RESEARCH ACTIVITIES 108 $115,706 $1,071 $345 $25
TAX LINE P25 P75 P90
LONG TERM INSURANCE PREMIUM $485 $1,924 $2,885
ADOPTION EXPENSE $1,000 $9,636 $16,000
NATIVE AMERICAN $9,401 $30,569 $48,791
RR RETIREMENT $2,927 $18,857 $27,517
EQUITABLE ADJUSTMENTS $8,180 $32,693 $45,665
CAPITAL GAIN TRANSACTION $349 $6,000 $19,927
OTHER DEDUCTIONS . . .
UTAH TAXABLE INCOME $8,468 $41,370 $68,429
UTAH INCOME TAX LIABILITY $405 $2,569 $4,311
NON-RES. UTAH TAXABLE INCOME $3,319 $22,573 $46,348
NON-RES ADJUSTED GROSS INCOME $14,525 $73,276 $179,333
TOTAL NON-REFUNDABLE CREDITS $70 $1,117 $3,560
TAXES TO OTHER STATE $100 $762 $2,684
AT HOME PARENT $100 $100 $100
QUALIFIED WORKSHOP $90 $200 $200
RENEWABLE ENERGY SYSTEM $200 $1,160 $2,000
CLEAN FUEL VEHICLE $691 $2,283 $3,000
HISTORICAL PRESERVATION $1,392 $4,060 $7,657
ENTERPRISE ZONE $627 $3,331 $6,096
LOW-INCOME HOUSING $250 $877 $6,411
HIRING DISABLED . . .
RECYCLING MARKET $1,101 $2,797 $4,403
TUTORING DISABLED $100 $100 $100
RESEARCH ACTIVITIES $60 $1,009 $1,884
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE
2003 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
TABLE 2
TAX LINE NUMBER TOTAL MEAN MEDIAN P10
RESEARCH EQUIPMENT 4 . . . .
TOTAL CONTRIBUTIONS 13,463 $324,261 $24 $10 $2
OTHER CONTRIBUTIONS 13,462 $198,995 $15 $5 $1
TOTAL OTHER PAYMENTS 4,626 $217,635 $47 $23 $5
USE TAX 4,616 $217,211 $47 $23 $5
RECAPTURE 10 $423 $42 $7 .
TOTAL TAX 742,302 $1,586,126,170 $2,137 $1,193 $75
WITHHOLDING 844,999 $1,513,585,899 $1,791 $1,116 $90
PREPAID TAXES 20,099 $165,913,403 $8,255 $2,000 $121
TOTAL REFUNDABLE CREDITS 5,373 $11,906,314 $2,216 $201 $17
TARGETED BUSINESS 9 . . . .
SPECIAL NEEDS ADOPTION 67 $92,919 $1,387 $1,000 $200
NON-RESIDENT'S WITHHOLDING 1,674 $9,390,525 $5,610 $782 $58
MINERAL PRODUCTION WITHHOLDING 2,451 $1,948,701 $795 $112 $9
OFF-HIGHWAY GAS TAX 1,172 $317,706 $271 $139 $29
WITHHOLDING AND CREDITS 859,530 $1,726,044,934 $2,008 $1,135 $91
NET REFUND 729,840 $352,436,879 $483 $302 $50
TAXES DUE WITH RETURN 171,765 $230,490,320 $1,342 $390 $28
PAID TAXES 11,711 $34,411 $3 $1 $0
PAID PENALTY 171,430 $227,189,275 $1,325 $360 $29
PAID INTEREST 19,989 $2,373,821 $119 $50 $20
PENALTY ASSESSED 32,150 $463,519 $14 $3 $0
INTEREST ASSESSED 25,331 $2,782,426 $110 $44 $20
85 3 . . . .
TAX LINE P25 P75 P90
RESEARCH EQUIPMENT . . .
TOTAL CONTRIBUTIONS $5 $23 $50
OTHER CONTRIBUTIONS $2 $10 $25
TOTAL OTHER PAYMENTS $11 $50 $100
USE TAX $11 $50 $100
RECAPTURE . . .
TOTAL TAX $365 $2,541 $4,279
WITHHOLDING $350 $2,420 $4,038
PREPAID TAXES $522 $5,000 $13,000
TOTAL REFUNDABLE CREDITS $62 $792 $3,000
TARGETED BUSINESS . . .
SPECIAL NEEDS ADOPTION $1,000 $2,000 $3,000
NON-RESIDENT'S WITHHOLDING $181 $2,831 $8,941
MINERAL PRODUCTION WITHHOLDING $32 $400 $1,481
OFF-HIGHWAY GAS TAX $62 $318 $530
WITHHOLDING AND CREDITS $355 $2,472 $4,175
NET REFUND $140 $587 $968
TAXES DUE WITH RETURN $110 $1,221 $2,885
PAID TAXES $0 $2 $6
PAID PENALTY $100 $1,189 $2,877
PAID INTEREST $20 $111 $239
PENALTY ASSESSED $1 $12 $30
INTEREST ASSESSED $26 $100 $221
85 . . .
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE