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