Tax Year 1996 processed in 1997


Statistics of Updated Returns              
               
Report Date     31-Dec-97 4:00 PM      
Numbers shown are Year To Date              
Number of Returns Updated to Master File (Completely Processed)              
               
Returns     Number Tax   Avg. Tax Average
Updated     Updated to Assessed AGI Assessed AGI
      File        
               
Short - TC-40s     14 $2,502 $107,283 $179 $7,663
Long - TC-40     769,483 $77,640,850 $27,714,612,747 $101 $36,017
Nonres - TC40NR     72,202 $57,353,377 $12,385,895,995 $794 $171,545
               
Total     841,699 $134,996,729 $40,100,616,025 $160 $47,642
               
               
Activity of Miscellaneous Funds       Number of Amount Average % of all Retrurns
Energy Systems       12 $4,450.14 $370.85 0.00%
Qualified Sheltered Workshop       183 $22,280.00 $121.75 0.02%
Non-game Wildlife       5,460 $47,510.57 $8.70 0.65%
Children's Organ Transplant       7,607 $73,807.00 $9.70 0.90%
Contribution to Assist Homeless       8,955 $123,230.00 $13.76 1.06%
Gasoline Tax       2,176 $467,973.19 $215.06 0.26%
Beneficiary Trust       0 $0.00 $0.00 0.00%
Enterprise Zone       10 $76,836.00 $7,683.60 0.00%
Clean Fuel Alternative Credit       554 $32,181.00 $58.09 0.07%
Clean Fuel Vehicle Credit       28 $6,654.00 $237.64 0.00%
Historical Credit       72 $224,296.88 $3,115.23 0.01%
State Low Income Housing Credit       15 $2,950.00 $196.67 0.00%
Credit For Employers Who Hire Disabled       4 $1,853.00 $463.25 0.00%
Mineral Royalty Withholding Tax       2,801 $1,390,253.16 $496.34 0.33%
Use Tax       4,497 $371,380.98 $82.58 0.53%
Medical Savings Account       72 $29,022.00 $403.08 0.01%
Education Tax       84 $1,181.31 $14.06 0.01%
Recycling Market Development Zone Credit       2 $101.00 $50.50 0.00%
Tutoring For Disabled Dependents       74 $6,758.00 $91.32 0.01%
School District Contributions       2,764 $25,019.00 $9.05 0.33%
Higher Education/Library       2,849 $30,166.00 $10.59 0.34%
Total       35,370.00 $2,907,737.23 $82.21 4.20%
Checkoff to Political Party       County State Total % of all Returns
        Amounts Amounts Amounts  
Democratic       $5,999.00 $5,999.00 $11,998.00 1.43%
Independent/American       $235.50 $235.50 $471.00 0.06%
Independent       $477.50 $477.50 $955.00 0.11%
Libertarian       $310.50 $310.50 $621.00 0.07%
Natural Law       $82.00 $82.00 $164.00 0.02%
Reform Party       $95.00 $95.00 $190.00 0.02%
Republican       $8,868.00 $8,868.00 $17,736.00 2.11%
U S Taxpayers       $154.00 $154.00 $308.00 0.04%
Total       $16,221.50 $16,221.50 $32,443.00 3.85%
NOTE 1: County party and state party equally split checkoff amounts.              
NOTE 2: Dollar contributions do not reflect number of individual returns showing checkoff              
since one, two, or none of the boxes may be checked on return showing filing status of married              
filing joint.              
GOTCHA (Tax Commission)       Number of Amount Average % of all Returns
        Returns      
             
Number and amount       14,252 $3,682,005.16 $258.35 1.69%


Last Updated on 2/19/98
By Doug Macdonald
Email: dmacdona@email.state.ut.us