2004 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE                                                                                                                                           
TABLE 2                                                                                                                                               
                                                                                                                                                      
TAX LINE                          NUMBER              TOTAL               MEAN             MEDIAN                P10                                  
                                                                                                                                                      
TOTAL EXEMPTIONS                 907,874         $2,317,209                 $3                 $2                 $1                                  
DISABLED EXEMPTIONS               11,851            $13,193                 $1                 $1                 $1                                  
ADJUSTED GROSS INCOME            990,317    $74,140,000,264            $74,865            $30,894             $5,752                                  
STATE INCOME TAX ADD BACK        357,902     $2,697,805,066             $7,538             $3,077             $1,227                                  
ALL ADDITIONS                      7,352       $183,199,093            $24,918             $1,032                $34                                  
  LUMP SUM DISTRIBUTIONN             438         $3,697,293             $8,441             $2,671               $223                                  
  TRUST TAXES                        199           $786,969             $3,955               $334                $16                                  
  MEDICAL SAVING ADDITION             89           $101,012             $1,135               $900               $160                                  
  EDUCATION SAVING ADDITION          264           $585,272             $2,217             $1,310               $280                                  
  ADOPTION REFUND ADDITION            65           $460,713             $7,088             $3,155               $847                                  
  CHILDRENS INCOME                   312           $287,619               $922               $638                $19                                  
  MUNICIPAL INTEREST               5,873       $168,960,976            $28,769             $1,000                $29                                  
FEDERAL DEDUCTIONS               998,419    $17,123,924,215            $17,151             $9,700             $4,850                                  
PERSONAL EXEMPTION $             895,393     $5,298,999,289             $5,918             $4,650             $2,325                                  
ONE-HALF FEDERAL TAX             672,780     $5,483,151,414             $8,150             $1,274               $123                                  
STATE TAX REFUND DEDUCTION       245,034       $349,218,303             $1,425               $581               $137                                  
TAXPAYER 65 OR OLDER              92,507            $92,568                 $1                 $1                 $1                                  
SPOUSE 65 OR OLDER                43,790            $43,793                 $1                 $1                 $1                                  
RETIREMENT EXEMPTION              80,904       $691,573,681             $8,548             $7,500             $2,606                                  
TOTAL OTHER DEDUCTIONS            96,800       $546,187,272             $5,642             $1,525               $157                                  
  U.S. INTEREST                   20,888       $213,868,829            $10,239               $291                $11                                  
  MEDICAL SAVING DEDUCTION           247           $395,572             $1,602               $900               $250                                  
  EDUCATION SAVING DEDUCTION       3,387        $12,144,475             $3,586             $2,688               $500                                  
  HEALTH INSURANCE PREMIUM =      61,180       $112,626,876             $1,841             $1,492               $389                                  
                                                                                                                                                      
TAX LINE                                     P25                P75                P90                                                                
                                                                                                                                                      
TOTAL EXEMPTIONS                              $1                 $4                 $5                                                                
DISABLED EXEMPTIONS                           $1                 $1                 $1                                                                
ADJUSTED GROSS INCOME                    $14,098            $59,148            $94,325                                                                
STATE INCOME TAX ADD BACK                 $1,964             $4,782             $7,726                                                                
ALL ADDITIONS                               $208             $4,173            $16,539                                                                
  LUMP SUM DISTRIBUTIONN                    $863             $7,352            $21,118                                                                
  TRUST TAXES                                $51             $2,086             $6,231                                                                
  MEDICAL SAVING ADDITION                   $400             $1,500             $2,940                                                                
  EDUCATION SAVING ADDITION                 $600             $2,940             $5,340                                                                
  ADOPTION REFUND ADDITION                $1,800             $4,000             $7,155                                                                
  CHILDRENS INCOME                           $96               $800             $1,651                                                                
  MUNICIPAL INTEREST                        $182             $4,405            $19,148                                                                
FEDERAL DEDUCTIONS                        $4,850            $14,637            $23,573                                                                
PERSONAL EXEMPTION $                      $2,325             $9,300            $11,625                                                                
ONE-HALF FEDERAL TAX                        $408             $2,985             $6,522                                                                
STATE TAX REFUND DEDUCTION                  $310               $968             $1,566                                                                
TAXPAYER 65 OR OLDER                          $1                 $1                 $1                                                                
SPOUSE 65 OR OLDER                            $1                 $1                 $1                                                                
RETIREMENT EXEMPTION                      $5,652            $13,816            $15,000                                                                
TOTAL OTHER DEDUCTIONS                      $675             $3,036             $6,692                                                                
  U.S. INTEREST                              $48             $1,438             $5,500                                                                
  MEDICAL SAVING DEDUCTION                  $500             $1,645             $3,000                                                                
  EDUCATION SAVING DEDUCTION              $1,200             $5,000             $8,000                                                                
  HEALTH INSURANCE PREMIUM =                $799             $2,426             $3,911                                                                
                                                                                                                                                      
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2004 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE                                                                                                                                           
TABLE 2                                                                                                                                               
                                                                                                                                                      
TAX LINE                             NUMBER              TOTAL               MEAN             MEDIAN                P10                               
                                                                                                                                                      
  LONG TERM INSURANCE PREMIUM         3,746         $5,105,422             $1,363               $960               $184                               
  ADOPTION EXPENSE                      626         $4,537,070             $7,248             $4,500               $600                               
  NATIVE AMERICAN                     1,373        $33,208,702            $24,187            $18,480             $3,084                               
  RR RETIREMENT                       1,456        $19,603,542            $13,464            $10,725             $1,200                               
  EQUITABLE ADJUSTMENTS                 449        $10,149,796            $22,605             $1,677                $87                               
  CAPITAL GAIN TRANSACTION              101         $1,172,185            $11,606             $3,042                $54                               
  NON-RESIDENT ACTIVE DUTY            1,937        $69,486,211            $35,873            $27,535            $10,027                               
  NATIONAL GUARD AND RESERVES         1,393        $22,833,443            $16,392             $9,659             $1,503                               
UTAH TAXABLE INCOME                 791,305    $49,836,166,974            $62,980            $22,032             $2,990                               
UTAH INCOME TAX LIABILITY           764,438     $1,821,403,843             $2,383             $1,287               $109                               
NON-RES. UTAH TAXABLE INCOME         75,133     $2,074,508,918            $27,611             $9,565             $1,267                               
NON-RES ADJUSTED GROSS INCOME        79,956    $30,375,158,162           $379,898            $35,689             $6,985                               
TOTAL NON-REFUNDABLE CREDITS         19,132        $49,170,203             $2,570               $136                $29                               
  TAXES TO OTHER STATE               13,025        $45,273,256             $3,476               $315                $21                               
  AT HOME PARENT                      4,860           $472,674                $97               $100               $100                               
  QUALIFIED WORKSHOP                    109            $14,307               $131               $135                $25                               
  RENEWABLE ENERGY SYSTEM                84            $67,173               $800               $427                $20                               
  CLEAN FUEL VEHICLE                    170           $283,128             $1,665             $1,507               $406                               
  HISTORICAL PRESERVATION               162           $610,013             $3,766             $2,510               $731                               
  ENTERPRISE ZONE                       302         $1,387,727             $4,595             $2,010               $207                               
  LOW-INCOME HOUSING                     73           $150,841             $2,066               $499               $178                               
  HIRING DISABLED                         7                  .                  .                  .                  .                               
  RECYCLING MARKET                       85           $210,507             $2,477             $2,102               $473                               
  TUTORING DISABLED                      93             $8,961                $96               $100                $70                               
                                                                                                                                                      
TAX LINE                                        P25                P75                P90                                                             
                                                                                                                                                      
  LONG TERM INSURANCE PREMIUM                  $432             $1,824             $2,832                                                             
  ADOPTION EXPENSE                           $1,155            $10,390            $19,000                                                             
  NATIVE AMERICAN                            $9,102            $32,039            $50,677                                                             
  RR RETIREMENT                              $3,533            $20,054            $29,871                                                             
  EQUITABLE ADJUSTMENTS                        $505            $11,800            $37,604                                                             
  CAPITAL GAIN TRANSACTION                     $556            $12,500            $35,000                                                             
  NON-RESIDENT ACTIVE DUTY                  $17,063            $37,583            $52,432                                                             
  NATIONAL GUARD AND RESERVES                $3,915            $22,192            $37,223                                                             
UTAH TAXABLE INCOME                          $8,803            $43,670            $72,895                                                             
UTAH INCOME TAX LIABILITY                      $427             $2,710             $4,563                                                             
NON-RES. UTAH TAXABLE INCOME                 $3,491            $23,809            $49,260                                                             
NON-RES ADJUSTED GROSS INCOME               $15,259            $80,119           $216,801                                                             
TOTAL NON-REFUNDABLE CREDITS                   $100               $865             $3,156                                                             
  TAXES TO OTHER STATE                          $76             $1,263             $4,346                                                             
  AT HOME PARENT                               $100               $100               $100                                                             
  QUALIFIED WORKSHOP                            $68               $200               $200                                                             
  RENEWABLE ENERGY SYSTEM                       $50             $1,140             $2,000                                                             
  CLEAN FUEL VEHICLE                           $900             $2,365             $3,000                                                             
  HISTORICAL PRESERVATION                    $1,341             $4,531             $8,384                                                             
  ENTERPRISE ZONE                              $743             $4,995            $10,556                                                             
  LOW-INCOME HOUSING                           $278             $1,191             $5,460                                                             
  HIRING DISABLED                                 .                  .                  .                                                             
  RECYCLING MARKET                           $1,232             $3,067             $5,456                                                             
  TUTORING DISABLED                            $100               $100               $100                                                             
                                                                                                                                                      
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2004 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE                                                                                                                                           
TABLE 2                                                                                                                                               
                                                                                                                                                      
TAX LINE                             NUMBER              TOTAL               MEAN             MEDIAN                P10                               
                                                                                                                                                      
  RESEARCH ACTIVITIES                   153           $196,052             $1,281               $147                 $2                               
  RESEARCH EQUIPMENT                      8                  .                  .                  .                  .                               
TOTAL CONTRIBUTIONS                  10,298           $220,072                $21                $10                 $2                               
  HOMELESS                            2,557            $49,290                $19                $10                 $2                               
  ORGAN TRANSPLANT                    3,677            $41,645                $11                 $5                 $1                               
  NONGAME WILDLIFE                    2,840            $32,025                $11                 $5                 $1                               
  SCHOOL DISTRICT                       660            $13,733                $21                $10                 $2                               
  COLLEGE OF APPLIED TECHNOLOGY         104             $1,468                $14                 $5                 $1                               
  UNIFORM SCHOOL FUND                    91             $1,657                $18                 $5                 $1                               
  WOLF DEPREDATION                      369             $2,927                 $8                 $5                 $1                               
TOTAL OTHER PAYMENTS                  5,085           $256,267                $50                $24                 $5                               
  USE TAX                             5,063           $254,954                $50                $24                 $5                               
  RECAPTURE                              22             $1,313                $60                 $8                  .                               
TOTAL TAX =                         765,775     $1,786,757,824             $2,333             $1,250                $80                               
WITHHOLDING                         869,727     $1,621,502,375             $1,864             $1,152                $96                               
PREPAID TAXES                        21,754       $217,226,098             $9,986             $2,200               $146                               
TOTAL REFUNDABLE CREDITS              5,686        $15,673,499             $2,757               $204                $17                               
  TARGETED BUSINESS                      11           $153,636            $13,967               $773                  .                               
  SPECIAL NEEDS ADOPTION                 85           $134,259             $1,580             $1,000               $706                               
  NON-RESIDENT'S WITHHOLDING          1,877        $12,374,916             $6,593               $636                $31                               
  MINERAL PRODUCTION WITHHOLDING      2,482         $2,601,912             $1,048               $133                $10                               
  OFF-HIGHWAY GAS TAX                 1,208           $321,404               $266               $130                $25                               
  FARM HAND TOOLS                        21            $14,613               $696               $319                  .                               
WITHHOLDING AND CREDITS             885,644     $1,903,572,175             $2,149             $1,175                $98                               
                                                                                                                                                      
TAX LINE                                        P25                P75                P90                                                             
                                                                                                                                                      
  RESEARCH ACTIVITIES                           $10               $947             $1,942                                                             
  RESEARCH EQUIPMENT                              .                  .                  .                                                             
TOTAL CONTRIBUTIONS                              $4                $20                $50                                                             
  HOMELESS                                       $5                $20                $50                                                             
  ORGAN TRANSPLANT                               $2                $10                $25                                                             
  NONGAME WILDLIFE                               $2                $10                $25                                                             
  SCHOOL DISTRICT                                $5                $20                $50                                                             
  COLLEGE OF APPLIED TECHNOLOGY                  $1                $10                $25                                                             
  UNIFORM SCHOOL FUND                            $2                $20                $50                                                             
  WOLF DEPREDATION                               $2                $10                $20                                                             
TOTAL OTHER PAYMENTS                            $11                $52               $112                                                             
  USE TAX                                       $12                $52               $112                                                             
  RECAPTURE                                       .                  .                  .                                                             
TOTAL TAX =                                    $384             $2,678             $4,525                                                             
WITHHOLDING                                    $366             $2,501             $4,187                                                             
PREPAID TAXES                                  $629             $6,000            $15,000                                                             
TOTAL REFUNDABLE CREDITS                        $61               $864             $3,556                                                             
  TARGETED BUSINESS                               .                  .                  .                                                             
  SPECIAL NEEDS ADOPTION                     $1,000             $2,000             $3,000                                                             
  NON-RESIDENT'S WITHHOLDING                   $121             $2,929            $10,158                                                             
  MINERAL PRODUCTION WITHHOLDING                $40               $518             $2,015                                                             
  OFF-HIGHWAY GAS TAX                           $58               $301               $534                                                             
  FARM HAND TOOLS                                 .                  .                  .                                                             
WITHHOLDING AND CREDITS                        $371             $2,561             $4,343                                                             
                                                                                                                                                      
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2004 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE                                                                                                                                           
TABLE 2                                                                                                                                               
                                                                                                                                                      
TAX LINE                             NUMBER              TOTAL               MEAN             MEDIAN                P10                               
                                                                                                                                                      
NET REFUND                          746,474       $372,923,378               $500               $308                $52                               
TAXES DUE WITH RETURN               184,245       $279,671,200             $1,518               $423                $31                               
PAID TAXES                           14,967            $56,584                 $4                 $1                 $0                               
PAID PENALTY                        185,158       $276,174,392             $1,492               $395                $31                               
PAID INTEREST                        22,157         $3,171,684               $143                $54                $20                               
                                                                                                                                                      
TAX LINE                                        P25                P75                P90                                                             
                                                                                                                                                      
NET REFUND                                     $145               $596               $984                                                             
TAXES DUE WITH RETURN                          $119             $1,316             $3,140                                                             
PAID TAXES                                       $0                 $3                 $7                                                             
PAID PENALTY                                   $111             $1,290             $3,138                                                             
PAID INTEREST                                   $20               $123               $280                                                             
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE