\pPreferred Customer (]u A(D`|B  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 xArial1 Arial1 Arial1 Arial1 xArial1 nArial1 xArial1 Arial1 xArial1 Arial1 xArial1 xArial1 xArial&?'?(?)?M dXX"dXX??@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yyyy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm-*_(* #,##0_);_(* \-#,##0" ";_(* "0"_);_(@_) "$"#,##0.00 "$"#,##0,)_(* #,##0_);_(* \-#,##0_);_(* "0"_);_(@_) ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) - C C  C  C  C  C C C C C C C C C C C  C % C # C $ C " C  C  XAC  C  C  C  C (XAC  C (XAC !<C  ,C !<C XAC #<C #<C #<C #C "<C #<C #<C #<C "<C "<C #<C #<C #C  ,C  ,C  C #C  C #C  (C #<C #C !C  C #C  C  C #C  C  (C #C #C #<C #<C ! 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U} #}   l      yTax Year 2000, United States Selected Income and Tax Items for Individual Income Tax Returns: Forms 1040, 1040A & 1040EZ,     rjBy State and Size of Adjusted Gross Income, Filing/Processing Period: January 1, 2001 to December 31, 2001     -%(Amounts are in thousands of dollars)           !""""%"Size of Adjusted Gross Income" " " " " #$%Arkansas&& Breakeven~ '?~ (@~ (@~ (L@~ (j@~ (O@~  (j@~  (OA~  (jA~  (A~  (.A$)&Total  &and &Under &Under &Under &Under &Under &Under  &Under  &Under  &Under  &Under  &and$*+Returns +Loss~ ,@~ ,@~ ,L@~ ,j@~ ,O@~ ,j@~  ,OA~  ,jA~  ,A~  ,.A  +Over-.//////// / / / / / 0 Returns Count~ A1A~ 5q@~ 5A~ 5A~ 5A~ 5H}A~ 5@~ 5/@~ 5@@~ 5@~ 5@~ 5@~ 5@ 1" 0Dependent Exemptions Count~ A{'A~ 5@~ 5@~ 5h7A~ 5@@~ 5YA~ 50-@~ 5@~ 5W@~ 5@~ 5&@~ 5@~ 5p@ 1 0Joint Returns Count~ AA~ 5@~ 5@@~ 5`@~ 5@~ 5@~ 5A@~ 5@~ 5@~ 5@~ 5@~ 5@~ 5@ 1 0Single Returns Count~ A|A~ 5Ʊ@~ 5@A~ 5v@~ 5 @~ 5@~ 5_@~ 5@~ 5@~ 5@~ 5@~ 5c@~ 5R@ 1 0Head of Household Count~ A A~ 5 x@~ 5 {@~ 5@~ 52@~ 5:@~ 5 @~ 5@~ 5y@~ 5`@~ 5`@~ 53@~ 5 @ 10Number of Farm Returns~ A@~ 5@~ 5;@~ 5 @~ 5q@~ 5@~ 5@~ 5@~  5@~  5@~  5@~  5e@~  5U@1#0Paid Preparer Returns Count~ AN#*~ 5g@~ 5A~ 5A~ 5@~ 5@~ 5`@~ 5@Q@~  5@@~  5:@~  5\@~  5ԕ@~  5؃@12Salaries and Wages:55555555 5 5 5 5 514 Number of Returns~ 59-A~ 5@~ 5m A~ 5 A~ 5A~ 5A~ 5p@~ 5@G@~  5@~  5@~  5G@~  5@~  5P@10 Amount~ 3f~ 38@~ 3@~ 3XFA~ 3&s~ 3~ 3p~ 3&~  3׆~  3\w)A~  3p 6A~  3A~  3@A1 2Taxable Interest Income:33333333 3 3 3 3 314 Number of Returns~ 5pkA~ 5{@~ 5`)@~ 5@~ 5@~ 5 @~ 50X@~ 5b@~  5?@~  5@~  5&@~  5T@~  5@10 Amount~ 5 X~ 5q@~ 5@~ 5(A~ 5(A~ 5 A~ 50 A~ 5$A~  5p@~  5 @~  5e@~  5@~  5A12Tax-exempt Interest:55555555 5 5 5 5 514 Number of Returns~ 5@~ 5@j@~ 5@@~ 5@~ 5\@~ 5 @~ 5İ@~ 5ԧ@~  5ȧ@~  5Ԗ@~  5@~  5h@~  5u@10 Amount~ 38j A~ 3Ԩ@~ 3P@~ 3@~ 3v@~ 3@@~ 3@~ 3@~  3~@~  38@~  3@@~  3>@~  3@12Dividends Received:33333333 3 3 3 3 314 Number of Returns~ 3 A~ 3Ʀ@~ 3@~ 3@~ 33@~ 3@~ 3 @~ 3@~  3@@~  3b@~  3d@~  3`@~  3@10 Amount~ 5/A~ 5@~ 5@~ 5 @~ 5*@~ 5O@~ 50@~ 5@~  5D@~  5` @~  5`@~  5@~  5A1 2State and Local Refunds:55555555 5 5 5 5 514 Number of Returns~ 5@A~ 5@~ 5@~ 5@~ 5@~ 5@@~ 5@~ 5@@~  5@~  5@~  5x@~  5@~  5y@10 Amount~ 5@~ 5ē@~ 5p@~ 5@~ 5@~ 5@<@~ 5%@~ 5V@~  5@~  5%@~  5'@~  5@~  5@162.Business or Profession Net Income (less loss):55555555 5 5 5 5 51 l!"#$%&'()*+,-./0123456789:;<=>? 4 Number of Returns~ 3/A~ 3N@~ 3@@~ 3!@~ 3@@~ 3$@~ 3@~ 3^@~ 3ٸ@~ 34@~ 3@~ 3 @~ 3n@ 1!0 Amount~ !585A~ !5 ~ !5@~ !5A~ !5`@~ !5s A~ !5hIA~ !5P@~ ! 5wA~ ! 5W@~ ! 5A~ ! 5`@~ ! 5HA!1%"2Net Capital Gain (less loss):"5"5"5"5"5"5"5"5" 5" 5" 5" 5" 5"1#4 Number of Returns~ #5A~ #5f@~ #5@~ #5@~ #5@~ #5|@~ #5@~ #5M@~ # 5Q@~ # 5ӷ@~ # 57@~ # 5T@~ # 5@#1$0 Amount~ $5Ȏ~ $5@~ $5:@~ $5@~ $55@~ $5}@~ $5A~ $5șA~ $ 5 F A~ $ 5ZA~ $ 5(5A~ $ 5` A~ $ 54$1"%2Taxable IRA Distributions:%5%5%5%5%5%5%5%5% 5% 5% 5% 5% 5%1&4 Number of Returns~ &3@~ &3{@~ &3d@~ &3e@~ &3@~ &3k@~ &30@~ &3@~ & 3j@~ & 3l@~ & 3@~ & 3a@~ & 3R@&1'0 Amount~ '3x %A~ '3@~ '3@~ '3`:@~ '3i@~ '3@~ '3A~ '3@~ ' 3P?@~ ' 3@@~ ' 3`C@~ ' 3@~ ' 3@'1%(2Taxable Pensions / Annuities:(3(3(3(3(3(3(3(3( 3( 3( 3( 3( 3(1)4 Number of Returns~ )5A~ )5(@~ )5@~ )5@~ )5@~ )5`Y@~ )5z@~ )5X@~ ) 5ν@~ ) 5@~ ) 5n@~ ) 5s@~ ) 5 c@)1*0 Amount~ *5~ *5@~ *5@-@~ *5A~ *5(A~ *5~ ~ *5c A~ *5A~ * 5U A~ * 5@~ * 5r@~ * 5@~ * 5Y@*1+2Farm Net Income / Loss:+5+5+5+5+5+5+5+5+ 5+ 5+ 5+ 5+ 5+1,4 Number of Returns~ ,5@~ ,5p@~ ,5@~ ,5ϼ@~ ,5=@~ ,5@~ ,5<@~ ,5P@~ , 5@~ , 5x@~ , 5@~ , 5d@~ , 5T@,1-0 Amount~ -3 ~ -3F~ -3@6~ -3@ ~ -3{~ -3r~ -3~ -3ܢ~ - 3=@~ - 3Y~ - 3]~ - 3Ԭ~ - 3-1".2Unemployment Compensation:.3.3.3.3.3.3.3.3. 3. 3. 3. 3. 3.1/4 Number of Returns~ /5`Y@~ /5k@~ /5@~ /5@@~ /5@~ /5@~ /5,@~ /5@~ / 5@~ / 5]@~ / 5R@~ / 5@~ / 5/100 Amount~ 05A~ 05@~ 05E@~ 05@~ 054@~ 05@~ 05v@~ 05@~ 0 5ܝ@~ 0 5 {@~ 0 5r@~ 0 5E@~ 0 501'12Taxable Social Security Income:15151515151515151 51 51 51 51 51124 Number of Returns~ 25$@~ 25G@~ 25u@~ 25D@~ 25@~ 25@@~ 25@~ 252@~ 2 5@~ 2 5@~ 2 5@~ 2 5q@~ 2 5b@2130 Amount~ 33{$A~ 33r@~ 33@~ 33ʦ@~ 33@~ 33A~ 330 A~ 337@~ 3 3r@~ 3 3e@~ 3 3@~ 3 3ϲ@~ 3 3n@3142 IRA Payments:43434343434343434 34 34 34 34 34154 Number of Returns~ 53@_@~ 53b@~ 53@~ 53@~ 530@~ 53M@~ 53j@~ 53T@~ 5 3R@~ 5 3x@~ 5 3@~ 5 3_@~ 5 3N@5160 Amount~ 65`$@~ 65t@~ 65P@~ 65б@~ 65@~ 65@~ 65@~ 65H@~ 6 5@~ 6 5@~ 6 5:@~ 6 5{@~ 6 5 j@61(7. Student Loan Interest Deduction:75757575757575757 57 57 57 57 57184 Number of Returns~ 85@~ 85`@~ 85@~ 85V@~ 85'@~ 85d@~ 85@~ 85~ 8 5~ 8 5~ 8 5~ 8 5~ 8 58190 Amount~ 95L@~ 95U@~ 95~@~ 95@~ 95~@~ 95@~ 95@~ 95~ 9 5~ 9 5~ 9 5~ 9 5~ 9 591(:2 S.E. Health Insurance Deduction::5:5:5:5:5:5:5:5: 5: 5: 5: 5: 5:1;4 Number of Returns~ ;3@~ ;3@~ ;3@~ ;3@~ ;3@~ ;3D@~ ;3%@~ ;3@~ ; 3f@~ ; 3L@~ ; 3p@~ ; 3l@~ ; 3]@;1<0 Amount~ <5@~ <5h@~ <5n@~ <5b@~ <5i@~ <5@~ <5@~ <5ճ@~ < 5t@~ < 5Ҧ@~ < 5N@~ < 5@~ < 5w@<1/=2'Self-Employed Retirement Plan Payments:=5=5=5=5=5=5=5=5= 5= 5= 5= 5= 5=1>4 Number of Returns~ >5@~ >5(@~ >5I@~ >5`@~ >5`e@~ >5@@~ >5@~ >5@~ > 50@~ > 5P@~ > 58@~ > 5@X@~ > 5F@>1?0 Amount~ ?5 @~ ?5I@~ ?5U@~ ?5q@~ ?50@~ ?5@~ ?5(@~ ?5R@~ ? 5@~ ? 5n@~ ? 5&@~ ? 5@~ ? 5@?1@lABC=DEFGHIJKLMNOPQRSTUVWXYZ[\]:^_@2Total Adjustments:@5@5@5@5@5@5@5@5@ 5@ 5@ 5@ 5@ 5@1A4 Number of Returns~ A3A~ A3ܣ@~ A3@~ A3@;@~ A3@~ A3@~ A3@~ A3@~ A 3@~ A 3@~ A 3z@~ A 3@~ A 3Py@A1B0 Amount~ B3:A~ B3"@~ B3@~ B3X@~ B3@@~ B34@~ B3@@~ B3Q@~ B 3)@~ B 3@~ B 3@~ B 3@~ B 3@B1C; AGI Amount~ CI{w ~ CI@p~ CIh4A~ CItLA~ CIζ ~ CI6~ CI5~ CIV~ C I~ C I6A~ C Iv>~ C I60A~ C IC<"D2Total Itemized Deductions:D5D5D5D5D5D5D5D5D 5D 5D 5D 5D 5D1E4 Number of Returns~ E5TXA~ E5\@~ E5@~ E5@~ E5g@~ E5 @~ E5@~ E5@o@~ E 5@~ E 5s@~ E 5@~ E 5H@~ E 5@E1F0 Amount~ F5~ F5R@~ F5n@~ F5@sA~ F5HA~ F5%A~ F59~ F5H^#A~ F 5\ ~ F 5 A~ F 5@\A~ F 5@~ F 58h AF1!G2Total Standard Deduction:G5G5G5G5G5G5G5G5G 5G 5G 5G 5G 5G1H4 Number of Returns~ H33~ H3@~ H3 A~ H3X A~ H3ȡA~ H3A~ H3@~ H3@~ H 3@~ H 3@~ H 3|@~ H 3U@~ H 3E@H1I0 Amount~ I5~0~ I5@b@~ I5G~ I5\^5A~ I59~ I5Tb,A~ I5PA~ I5`@~ I 5@~ I 53@~ I 5@~ I 5@~ I 5s@I1J2Taxable Income:J5J5J5J5J5J5J5J5J 5J 5J 5J 5J 5J1K4 Number of Returns~ K54~ K5~ K5@~ K5PA~ K50=A~ K5eA~ K5@~ K5&@~ K 5@~ K 5@~ K 5@~ K 5@~ K 5@K1L0 Amount~ L5x5~ L5~ L5@~ L5Nm@~ L5&~ L5:3(~ L5bK~ L5 GA~ L 5f~ L 56H~ L 5~ L 509~ L 5L1"M2Income Tax Before Credits:M5M5M5M5M5M5M5M5M 5M 5M 5M 5M 5M1N4 Number of Returns~ N3 *A~ N33@~ N3@~ N3A~ N3(=A~ N3eA~ N3@~ N3`&@~ N 3@~ N 3@~ N 3@~ N 3@~ N 3@N1O0 Amount~ O3*C~ O3$@~ O3@~ O38>A~ O3@A~ O3>-~ O3$$+A~ O3$~ O 3"~ O 3jA~ O 3N'(~ O 3pA~ O 3.O1P2Child Tax Credit:P3P3P3P3P3P3P3P3P 3P 3P 3P 3P 3P1Q4 Number of Returns~ Q5` A~ Q5:@~ Q5T@~ Q5t@~ Q57@~ Q5P_@~ Q5@~ Q5c@~ Q 53@~ Q 5"@~ Q 5~ Q 5~ Q 5Q1R0 Amount~ R50A~ R5&@~ R5*@~ R5@~ R5@~ R5]@~ R5@~ R5@~ R 5@~ R 5@~ R 5~ R 5~ R 5R1S2Child Care Credit:S5S5S5S5S5S5S5S5S 5S 5S 5S 5S 5S1T4 Number of Returns~ T5 @~ T5~ T50@~ T5Q@~ T55@~ T5#@~ T5@~ T5@@~ T 5@~ T 5P@~ T 5|@~ T 5L@~ T 5&@T1U0 Amount~ U3@~ U3~ U3@~ U3p@~ U3@~ U3@~ U3ݵ@~ U3@~ U 3@~ U 3i@~ U 3@h@~ U 3?@~ U 3@U1V.Education Credits:V3V3V3V3V3V3V3V3V 3V 3V 3V 3V 3V1W4 Number of Returns~ W5/@ W5**~ W5@~ W5@~ W5/@~ W5f@~ W5<@~ W5@ W 5** W 5** W 5**~ W 5~ W 5W1X0 Amount~ X5@@ X5**~ X5@z@~ X5z@~ X5@~ X5"@~ X5@~ X5@ X 5** X 5** X 5**~ X 5~ X 5X1Y2Foreign Tax Credit:Y5Y5Y5Y5Y5Y5Y5Y5Y 5Y 5Y 5Y 5Y 5Y1Z4 Number of Returns~ Z5@~ Z5~ Z5@~ Z5@~ Z50@~ Z5@~ Z5ĥ@~ Z5@~ Z 5@~ Z 5Ȏ@~ Z 5@~ Z 5p~@~ Z 5l@Z1[0 Amount~ [3:@~ [3~ [3(@~ [3E@~ [3P@~ [3@d@~ [3@r@~ [30p@~ [ 3x@~ [ 3l@~ [ 3@~ [ 3j@~ [ 3(@[1 \2General Business Credit:\3\3\3\3\3\3\3\3\ 3\ 3\ 3\ 3\ 3\1]> Number of Returns~ ]H@~ ]H~ ]H$@~ ]HH@~ ]HR@~ ]H@b@~ ]H@m@~ ]Hf@~ ] H m@~ ] H `@~ ] H@g@~ ] HL@~ ] H@@]9^0 Amount~ ^5@~ ^5~ ^5?~ ^5:@~ ^5R@~ ^5k@~ ^5v@~ ^5t@~ ^ 5`|@~ ^ 5p@~ ^ 5Ѐ@~ ^ 5x@~ ^ 5Ȅ@^1_2Total Credits:_5_5_5_5_5_5_5_5_ 5_ 5_ 5_ 5_ 5_1`labcdefghijklmnopqrstuvwxyz{|}~`4 Number of Returns~ `5|8A~ `5B@~ `5@~ `5`@~ `5@~ `5@~ `5`G@~ `5@~ ` 5@~ ` 5X@~ ` 5ܢ@~ ` 5@~ ` 5 q@`1a0 Amount~ a3( A~ a3(@~ a3}@~ a3@4@~ a3@~ a3@~ a3@{@~ a3@~ a 3A@~ a 3(@~ a 3@~ a 3@~ a 3@a1b2Self-Employment Tax:b3b3b3b3b3b3b3b3b 3b 3b 3b 3b 3b1c4 Number of Returns~ c3HA~ c3@~ c3@~ c33@~ c3@~ c3@q@~ c3@ @~ c3@~ c 3@~ c 3ģ@~ c 3l@~ c 3@~ c 3s@c1d0 Amount~ d5A~ d5F@~ d51@~ d5I@~ d5l@~ d5@~ d5`@~ d5r@~ d 5@ @~ d 5O@~ d 56@~ d 5@~ d 5~@d1e2 Income Tax:e5e5e5e5e5e5e5e5e 5e 5e 5e 5e 5e1f4 Number of Returns~ f5V0~ f5A@~ f5@~ f5A~ f5A~ f5A~ f5@~ f5%@~ f 5@~ f 5@~ f 5@~ f 5@~ f 5@f1g0 Amount~ g5}6~ g5u@~ g5@~ g5A~ g5A~ g5 $A~ g52~ g5!A~ g 5N:"~ g 5wA~ g 5 ;$A~ g 5A~ g 5`4'Ag1h2Total Tax Liability:h5h5h5h5h5h5h5h5h 5h 5h 5h 5h 5h1i4 Number of Returns~ i5.3~ i5@~ i5@~ i58A~ i5A~ i5A~ i5P @~ i5@)@~ i 5@~ i 5@~ i 5@~ i 5@~ i 5@i1j0 Amount~ j5H~ j5@~ j5@~ j5( A~ j5A~ j5^i,~ j5*A~ j55%~ j 5>#~ j 5[A~ j 5$A~ j 5LPA~ j 5R'Aj1k2Withholding Tax:k5k5k5k5k5k5k5k5k 5k 5k 5k 5k 5k1l4 Number of Returns~ l5;~ l5H@~ l5BA~ l5 A~ l5A~ l50 A~ l5 A@~ l5~@~ l 5@~ l 5@~ l 5@~ l 5@~ l 5@l1m0 Amount~ m56~ m5.@~ m5@~ m5A~ m5A~ m5$(A~ m5*A~ m5A~ m 5A~ m 5A~ m 5TA~ m 50A~ m 5@m1n2Estimated Tax Payment:n5n5n5n5n5n5n5n5n 5n 5n 5n 5n 5n1o4 Number of Returns~ o3p@~ o3@~ o3L@~ o3@~ o3@~ o31@~ o33@~ o3@~ o 3@~ o 3@~ o 3Ѳ@~ o 3@~ o 3@o1p0 Amount~ p3fJ~ p3g@~ p3-@~ p3@~ p3@@~ p3@~ p3@~ p3:@~ p 3'@~ p 3P@~ p 3 A~ p 3`@~ p 39Ap1q2Earned Income Credit:q3q3q3q3q3q3q3q3q 3q 3q 3q 3q 3q1r4 Number of Returns~ r50`A~ r5d@~ r5s@~ r5S@~ r5m@~ r5(@~ r5~ r5~ r 5~ r 5~ r 5~ r 5~ r 5r1s0 Amount~ s5A~ s5h@~ s5A~ s5 A~ s5 b@~ s5l@~ s5~ s5~ s 5~ s 5~ s 5~ s 5~ s 5s1$t2Excess Earned Income Credit:t5t5t5t5t5t5t5t5t 5t 5t 5t 5t 5t1u4 Number of Returns~ u5 A~ u5X@~ u5@@~ u5@~ u5B@~ u5{@~ u5~ u5~ u 5~ u 5~ u 5~ u 5~ u 5u1v0 Amount~ v3{A~ v3 @~ v3@~ v3` A~ v3`q@~ v3I@~ v3~ v3~ v 3~ v 3~ v 3~ v 3~ v 3v1w2Total Tax Payments:w3w3w3w3w3w3w3w3w 3w 3w 3w 3w 3w1x4 Number of Returns~ x50A~ x58@~ x5p/ A~ x5 A~ x5 !A~ x50A~ x5м@~ x5`@~ x 5^@~ x 5@~ x 5@~ x 5h@~ x 5؅@x1y0 Amount~ y5{~ y5@~ y5= A~ y54p A~ y5A~ y5V+A~ y5;~ y5"A~ y 5 A~ y 5HA~ y 5"A~ y 5A~ y 5,y1&z7Overpayment (Negative Amount):z5z5z5z5z5z5z5z5z 5z 5z 5z 5z 5z1{4 Number of Returns~ {5)A~ {5@~ {5_ A~ {5} A~ {5YA~ {5(A~ {5@~ {5@@~ { 5@~ { 5ا@~ { 5Ԥ@~ { 5`v@~ { 5 a@{1|0 Amount~ |3˧~ |3~ |3~ |3~ |3 ~ |3 ~ |3P~ |3~ | 3~ | 3@~ | 3^~ | 3@~ | 3|1"}2Tax Due at Time of Filing:}3}3}3}3}3}3}3}3} 3} 3} 3} 3} 3}1~4 Number of Returns~ ~3! A~ ~30@~ ~3@@~ ~3`@~ ~3W@~ ~3@@~ ~3@~ ~3@@~ ~ 3@~ ~ 3ʱ@~ ~ 3@~ ~ 3؋@~ ~ 30w@~10 Amount~ 5%A~ 5@~ 5c@~ 5@~ 5@@~ 5`@~ 5@~ 5]@~  5r@~  5 &@~  5a@~  5@~  5`]@1l#2Medical and Dental Expense:55555555 5 5 5 5 514 Number of Returns~ 5@@~ 5@~ 5@~ 5s@~ 5V@~ 5@~ 5c@~ 5@@~ 5ȗ@~ 5l@~ 5c@ 5** 5**10 Amount~ 5fA~ 5@~ 5@~ 5@~ 5?@~ 5@~ 5@@@~ 5@~ 5@~ 5@~ 5@ 5** 5**1#2State and Local Income Tax:55555555 5 5 5 5 514 Number of Returns~ BXA~ B\@~ B@~ BZ@~ B@~ B@~ BP@~ B )@~ B@~ B @~ B@~ B(@~ Bp@10 Amount~ 380A~ 3s@~ 3z@~ 3@~ 3@~ 3@~ 3A~ 3A~ 3X A~ 3@~ 3`)A~ 3`@~ 6@12Real Estate Tax:33333333 3 3 3 3 614 Number of Returns~ 3P A~ 3@~ 3"@~ 3@~ 3@~ 3 @~ 3 @~ 3@~ 3@@~ 3@~ 3@~ 3ȕ@~ 6h@10 Amount~ 5 A~ 5@~ 5f@~ 5 @~ 5@~ 5@~ 5@~ 5 @~ 5@@~ 5@~ 5@~ 5R@~ 5@12Taxes Paid Deduction:55555555 5 5 5 5 514 Number of Returns~ 5BA~ 5@~ 5@~ 5f@~ 5;@~ 5@~ 5@~ 5s@~ 5@@~ 5s@~ 5@~ 5D@~ 5@10 Amount~ 5ZhR~ 5@~ 5@~ 5@~ 5b@~ 5pdA~ 5A~ 5 A~ 5A~ 5`g@~ 5!A~ 5t@~ 5@@1 2Interest Paid Deduction:55555555 5 5 5 5 514 Number of Returns~ 3g A~ 3̜@~ 3D@~ 3-@~ 3@~ 3t@~ 3`@~ 3@@~ 3@@~ 3@~ 3@~ 3@~ 3`}@10 Amount~ 58W~ 5&@~ 5@~ 5(@~ 5@~ 50A~ 5A~ 5`? A~ 5"A~ 5p@~ 5@~ 5@~ 5 '@1 2Contributions Deduction:55555555 5 5 5 5 514 Number of Returns~ 3X A~ 3~ 3*@~ 3P@~ 3@~ 3n@~ 3`@~ 3@~ 3C@~ 3@~ 3@~ 3|@~ 3@18 Amount~ ?8-A~ @~ @U@~ @@~ @P@~ @p@~ @pA~ @A~ @@~ @@~ @P @~ @z@~ @A1C FOOTNOTES:GGGGGGGG G G G G GFC* - Less than $500.GGGGGGGG G G G G GFJCB** - Omitted to avoid disclosure of specific taxpayer information.GGGGGGGG G G G G GF:D2Details may not add to totals because of rounding.11111111 1 1 1 1 1FoJgSpecial Note: These data do not include Tax Year 2000 returns that were filed after December 31, 2001, GGGGGGGG G G G G GFnJffor those taxpayers who were granted an additional extension of time to file because of the events of GGGGGGGG G G G G GFJSeptember 11, 2001.GGGGGGGG G G G G GFVCNThis table presents aggregates of all returns filed and processed through the GGGGGGGG G G G G GFTCLIndividual Master ob (IMF) system during Calendar Year 2001. In general, GGGGGGGG G G G G GFLCDduring administrative or Master ob processing, taxpayer reporting GGGGGGGG G G G G GFVCNdiscrepancies are corrected only to the extent necessary to verify the income GGGGGGGG G G G G GFWCOtax liability reported. Most of the other corrections to the taxpayer records GGGGGGGG G G G G GFQCIused for these statistics could not be made because of time and resource 11111111 1 1 1 1 1FWCOconstraints. The statistics in this table should, therefore, be used with the GGGGGGGG G G G G GFlNCFknowledge that some of the data have not been perfected or edited for GGGGGGGG G G G G GFCstatistical purposes.GGGGGGGG G G G G GFSCKClassification by State was usually based on the taxpayer's home address. GGGGGGGG G G G G GFMCEHowever, some taxpayers may have used the address of a tax lawyer or GGGGGGGG G G G G GFSCKaccountant or the address of a place of business; moreover, such addresses GGGGGGGG G G G G GFRCJcould each have been located in a State other than the State in which the GGGGGGGG G G G G GFCtaxpayer resided.GGGGGGGG G G G G GFXCPThis table includes (a) "substitutes for returns," whereby the Internal Revenue 11111111 1 1 1 1 1FTCLService constructs returns for certain non-filers on the basis of available GGGGGGGG G G G G GFSCKinformation and imposes an income tax on the resulting estimate of the tax GGGGGGGG G G G G GFRCJbase, i.e., "taxable income," and (b) returns of nonresident or departing GGGGGGGG G G G G GFCaliens.11111111 1 1 1 1 1FRCJItemized deductions include any amounts reported by the taxpayer, even if 11111111 1 1 1 1 1FPCHthey could not be used in computing "taxable income," the base on which GGGGGGGG G G G G GFNCFthe regular income tax was computed. Thus, total itemized deductions GGGGGGGG G G G G GFNCFinclude amounts that did not have to be reported by taxpayers with no GGGGGGGG G G G G GFQCI"adjusted gross income." (Adjusted gross income is the total from which 11111111 1 1 1 1 1FVCNthese deductions would normally be subtracted.) In addition, if standard and GGGGGGGG G G G G GFVCNitemized deductions were both reported on a tax return, the form of deduction GGGGGGGG G G G G GFTCLactually used in computing income tax was the one used for the statistics. GGGGGGGG G G G G GFWCOTherefore, if the standard deduction was the form of deduction used, the total 11111111 1 1 1 1 1FUCMreported for itemized deductions was excluded from the statistics. However, 11111111 1 1 1 1 1FPCHthe component deductions were not similarly excluded. As a result, the GGGGGGGG G G G G GFOCGnumber of returns and related amounts for the component deductions are GGGGGGGG G G G G GFNCFslightly overstated in relation to the grand total shown for itemized GGGGGGGG G G G G GFSCKdeductions. These components are also overstated in relation to the total 11111111 1 1 1 1 1FUCMbecause there was a statutory limitation on the total of itemized deductions GGGGGGGG G G G G GFUCMthat could be claimed by certain high-income taxpayers. This limitation did GGGGGGGG G G G G GFQCInot affect the component deductions, the sum of which therefore exceeded GGGGGGGG G G G G GF/C'the total used in computing income tax.11111111 1 1 1 1 1F:C2Income tax includes the "alternative minimum tax."FFFFFFFF F F F F FFZCRTotal tax liability differs from "income tax" in that it is the sum of income tax FFFFFFFF F F F F FFVRQVT?:7VRZVNPT        XCPafter subtraction of all tax credits except the "earned income credit," and, in FFFFFFFF F F F F FFRCJaddition, includes the "alternative minimum tax," taxes from recapture of FFFFFFFF F F F F FFPCHprior-year investment and low-income housing credits, tax applicable to FFFFFFFF F F F F FFRCJIndividual Retirement Arrangements (IRA's), Social Security taxes on self-NCFemployment income and on certain tip income, and certain other income-Crelated taxes.MEEEarned income credit includes both the refundable and non-refundable REJportions. The non-refundable portion could reduce income tax and certain PEHrelated taxes to zero; credit amounts in excess of tax, or amounts when ;E3there was no tax liability at all, were refundable.6E.AGI Amount is less deficits, where applicable.3E+Tax-exempt Interest is not included in AGI.REJTotal Credits excludes the "earned income credit," shown separately below.NEFExcess Earned Income Credit, or the refundable portion of the "earned VENincome credit" equals the amount in excess of "total tax liability," which is REJshown in the table. The excess credit shown includes any "advance earned JEBincome credit payments" for those returns that had such an excess.LEDSOURCE: Internal Revenue Service, Information Services, Martinsburg PEHComputing Center, Master ob Service Support Branch. Unpublished data.EEEEEEEEE= .> "