2004 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE; BY RESIDENCY                                                                                                                             
TABLE 3                                                                                                                                               
                                                                                                                                                      
RESIDENCY=NON OR PART RESIDENT                                                                                                                        
                                                                                                                                                      
TAX LINE                           NUMBER              TOTAL       MEAN     MEDIAN        P10        P25        P75        P90                        
                                                                                                                                                      
TOTAL EXEMPTIONS                   75,083           $180,154         $2         $2         $1         $1         $3         $5                        
DISABLED EXEMPTIONS                   302               $347         $1         $1         $1         $1         $1         $1                        
ADJUSTED GROSS INCOME              80,046    $30,416,388,850    $379986    $36,563     $7,190    $15,661    $80,603    $216460                        
STATE INCOME TAX ADD BACK          28,089     $1,255,743,043    $44,706     $4,116     $1,024     $2,011    $10,313    $41,749                        
ALL ADDITIONS                       2,037       $157,192,684    $77,169     $2,244        $59       $442    $13,687    $83,235                        
  LUMP SUM DISTRIBUTIONN               31           $305,899     $9,868     $3,148          .          .          .          .                        
  TRUST TAXES                          29           $389,773    $13,440       $388          .          .          .          .                        
  MEDICAL SAVING ADDITION               8                  .          .          .          .          .          .          .                        
  EDUCATION SAVING ADDITION            11            $27,198     $2,473     $1,800          .          .          .          .                        
  ADOPTION REFUND ADDITION              4                  .          .          .          .          .          .          .                        
  CHILDRENS INCOME                     86            $55,282       $643       $800       $120       $291       $800       $919                        
  MUNICIPAL INTEREST                1,841       $149,033,679    $80,953     $2,419        $58       $458    $15,183    $87,777                        
FEDERAL DEDUCTIONS                 80,589     $5,070,055,206    $62,912     $9,700     $4,850     $4,850    $18,313    $41,195                        
PERSONAL EXEMPTION $               69,046       $373,987,661     $5,417     $4,650     $2,325     $2,325     $6,975    $11,625                        
ONE-HALF FEDERAL TAX               59,541     $3,341,895,824    $56,128     $1,732       $142       $482     $6,080    $33,147                        
STATE TAX REFUND DEDUCTION         19,034       $161,082,787     $8,463       $749       $103       $307     $1,795     $6,756                        
TAXPAYER 65 OR OLDER                5,154             $5,158         $1         $1         $1         $1         $1         $1                        
SPOUSE 65 OR OLDER                  2,421             $2,421         $1         $1         $1         $1         $1         $1                        
RETIREMENT EXEMPTION                2,783        $20,165,149     $7,246     $7,500     $1,274     $4,194     $8,219    $15,000                        
TOTAL OTHER DEDUCTIONS             10,499       $258,429,771    $24,615     $1,704       $107       $598     $7,056    $31,508                        
  U.S. INTEREST                     3,625       $176,360,747    $48,651       $550        $15        $70     $3,925    $24,154                        
  MEDICAL SAVING DEDUCTION             15            $80,869     $5,391       $933          .          .          .          .                        
  EDUCATION SAVING DEDUCTION          125           $455,498     $3,644     $2,940       $390     $1,160     $5,000     $8,820                        
  HEALTH INSURANCE PREMIUM =        4,637         $8,482,907     $1,829     $1,252       $298       $693     $2,299     $4,043                        
  LONG TERM INSURANCE PREMIUM         209           $361,686     $1,731     $1,260       $179       $448     $2,345     $4,207                        
  ADOPTION EXPENSE                     30           $121,233     $4,041     $3,416          .          .          .          .                        
  NATIVE AMERICAN                     157         $3,343,473    $21,296    $13,513     $2,704     $7,399    $28,994    $48,215                        
  RR RETIREMENT                        42           $577,615    $13,753    $10,940          .          .          .          .                        
  EQUITABLE ADJUSTMENTS               108         $5,357,454    $49,606    $11,760       $111     $1,562    $32,360    $71,070                        
  CAPITAL GAIN TRANSACTION             20           $267,571    $13,379     $6,439          .          .          .          .                        
  NON-RESIDENT ACTIVE DUTY          1,430        $47,928,661    $33,517    $28,380    $10,690    $17,708    $39,035    $56,170                        
  NATIONAL GUARD AND RESERVES         100         $1,668,592    $16,686    $11,474     $1,611     $4,446    $28,444    $34,444                        
UTAH TAXABLE INCOME                67,909    $23,069,825,140    $339717    $25,814     $3,182     $9,239    $63,837    $207338                        
UTAH INCOME TAX LIABILITY          61,259        $81,482,134     $1,330       $355        $26        $96     $1,095     $2,540                        
NON-RES. UTAH TAXABLE INCOME       75,124     $2,074,330,471    $27,612     $9,565     $1,267     $3,491    $23,808    $49,261                        
NON-RES ADJUSTED GROSS INCOME      79,948    $30,374,928,006    $379934    $35,691     $6,986    $15,260    $80,124    $216805                        
TOTAL NON-REFUNDABLE CREDITS          642         $1,031,244     $1,606       $100        $18        $88       $239     $1,896                        
  TAXES TO OTHER STATE                127           $746,029     $5,874       $805        $97       $325     $3,891    $12,111                        
  AT HOME PARENT                      399            $33,962        $85       $100        $30        $86       $100       $100                        
  QUALIFIED WORKSHOP                    5                  .          .          .          .          .          .          .                        
  RENEWABLE ENERGY SYSTEM               5                  .          .          .          .          .          .          .                        
  CLEAN FUEL VEHICLE                    9                  .          .          .          .          .          .          .                        
  HISTORICAL PRESERVATION               3                  .          .          .          .          .          .          .                        
  ENTERPRISE ZONE                      26           $179,524     $6,905     $3,358          .          .          .          .                        
  LOW-INCOME HOUSING                   10             $3,825       $383       $330          .          .          .          .                        
  HIRING DISABLED                       1                  .          .          .          .          .          .          .                        
  RECYCLING MARKET                      3                  .          .          .          .          .          .          .                        
  TUTORING DISABLED                     4                  .          .          .          .          .          .          .                        
  RESEARCH ACTIVITIES                  50            $22,347       $447         $8         $1         $2       $375     $1,088                        
TOTAL CONTRIBUTIONS                   327             $5,919        $18         $7         $1         $4        $19        $45                        
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2004 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE; BY RESIDENCY                                                                                                                             
TABLE 3                                                                                                                                               
                                                                                                                                                      
RESIDENCY=NON OR PART RESIDENT                                                                                                                        
(continued)                                                                                                                                           
                                                                                                                                                      
TAX LINE                              NUMBER              TOTAL       MEAN     MEDIAN        P10        P25        P75        P90                     
                                                                                                                                                      
  HOMELESS                                64               $864        $14         $6         $2         $5        $20        $50                     
  ORGAN TRANSPLANT                       102             $1,293        $13         $5         $1         $2        $10        $25                     
  NONGAME WILDLIFE                       119             $1,015         $9         $5         $1         $2        $10        $20                     
  SCHOOL DISTRICT                         20               $609        $30        $10          .          .          .          .                     
  COLLEGE OF APPLIED TECHNOLOGY            5                  .          .          .          .          .          .          .                     
  UNIFORM SCHOOL FUND                      5                  .          .          .          .          .          .          .                     
  WOLF DEPREDATION                        12                $91         $8         $3          .          .          .          .                     
TOTAL OTHER PAYMENTS                     144             $6,820        $47        $20         $5         $9        $52       $120                     
  USE TAX                                142             $6,804        $48        $20         $5         $9        $52       $120                     
  RECAPTURE                                2                  .          .          .          .          .          .          .                     
TOTAL TAX =                           61,328        $46,372,628       $756       $105         $1        $13       $516     $1,504                     
WITHHOLDING                           60,941        $58,320,679       $957       $383        $37       $120     $1,057     $2,268                     
PREPAID TAXES                          3,378        $16,497,768     $4,884       $900        $50       $200     $3,004     $9,000                     
TOTAL REFUNDABLE CREDITS               2,784        $14,194,486     $5,099       $518        $36       $110     $2,180     $8,619                     
  TARGETED BUSINESS                        1                  .          .          .          .          .          .          .                     
  SPECIAL NEEDS ADOPTION                   5                  .          .          .          .          .          .          .                     
  NON-RESIDENT'S WITHHOLDING           1,861        $12,328,307     $6,625       $644        $31       $123     $2,956    $10,158                     
  MINERAL PRODUCTION WITHHOLDING         885         $1,761,402     $1,990       $333        $44       $100     $1,329     $4,412                     
  OFF-HIGHWAY GAS TAX                     29            $23,565       $813       $165          .          .          .          .                     
  FARM HAND TOOLS                          1                  .          .          .          .          .          .          .                     
WITHHOLDING AND CREDITS               66,051        $90,044,176     $1,363       $405        $39       $124     $1,139     $2,559                     
NET REFUND                            55,743        $24,567,699       $441       $164        $20        $59       $371       $764                     
TAXES DUE WITH RETURN                 10,491         $8,939,189       $852        $41         $0         $3       $308     $1,210                     
PAID TAXES                             2,251             $8,178         $4         $1         $0         $0         $2         $6                     
PAID PENALTY                          18,268        $15,008,362       $822       $124         $9        $31       $501     $1,639                     
PAID INTEREST                          2,556           $270,920       $106        $26         $5        $15        $74       $219                     
                                                                                                                                                      

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