�\pPreferred Customer (]�uy-(―渀詜_�}�B� d褚MbP?_"*+�€%��1��Arial1��Arial1��Arial1��Arial1��Arial1x�Arial1��Arial1��Arial1��Arial1x�Arial1n�Arial1x�Arial1��Arial1x�Arial1��Arial1x�Arial1x�Arial1x�Arial��&�?'�?(�?)�?MdXX�"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$0%0.00%0.00E+00 #\ ?/?#\ ??/??m/d/yyyy d\-mmm\-yy d\-mmm mmm\-yyh:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm-*_(* #,##0_);_(* \-#,##0" ";_(* "0"_);_(@_)"$"#,##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$� ��C"� ��C � ��C XA�C �C �C �C �C(XA�C �C(XA�C!<��C ,��C!<�瘟罜XA�C#<��亮C#<��C#<�瘟亮C#�C"<��罜#<��罜#<��罜#<��罜"<��罜"<��屏C#<��屏C#<��屏C #�C ,�罜 ,纹罜 ��罜 #��C ��罜 #��罜 (�罜 #<��罜#��罜!��罜 ��亮C#��C �C ��罜#��C �C (�罜 #��亮罜 #��亮C #<��罜#<��罜! ��C! ��C! �C �C #<��C#<��罜#<��翐��U}�#羮 �� l�� yTax Year 2000, United States Selected Income and Tax Items for Individual Income Tax Returns: Forms 1040, 1040A & 1040EZ, rjBy State and Size of Adjusted Gross Income, Filing/Processing Period: January 1, 2001 to December 31, 2001 -%(Amounts are in thousands of dollars) !""""%"Size of Adjusted Gross Income" " """ #$%Utah&& Breakeven~ '�?~ (埫@~ (堄@~ (L軥~ (j鐯~ (€O駺~ (j鳣~ (€OA~ (jA~ (€�A~ (€�.A$)&Total &and &Under &Under &Under &Under &Under &Under &Under &Under &Under &Under &and$*+Returns+Loss~ ,埫@~ ,堄@~ ,L軥~ ,j鐯~ ,€O駺~ ,j鳣~ ,€OA~ ,jA~ ,€�A~ ,€�.A +Over-.//////// / /// / 0 Returns Count~ A謢9~ 5d継~ 5鄨A~ 5餣A~ 5`�@~ 5PA~ 5皣A~ 5郰鞞~ 5€酅~ 5€烂@~ 5€c臔~ 5€滰~ 5笎@ 1" 0Dependent Exemptions Count~ A@T)A~ 5路@~ 5€f錊~ 5燞鯜~ 5孝鳣~ 5P�A~ 50,A~ 5P仅@~ 5`u闌~ 5蠤~ 5U袬~ 58~ 5楡 10Joint Returns Count~ A榔A~ 5l瓳~ 5葽~ 5j釦~ 5�(鐯~ 5€a鸃~ 50恹@~ 5€宏@~ 5�,這~ 5€窳@~ 5聾~ 5詸@~ 5葘@10Single Returns Count~ A�A~ 5v〡~ 5@�A~ 5P%鳣~ 5@w霡~ 5鐯~ 5€纪@~ 5疈~ 5垺@~ 5绤@~ 5 婡~ 5纅@~ 5€[@1 0Head of Household Count~ A怽魼~ 5pr@~ 5h螥~ 5繥贎~ 5栏覢~ 5@|蠤~ 5敵@~ 5悜@~ 5鑱@~ 5 f@~ 5鄅@~ 5A@~ 50@ 10Number of Farm Returns~ A@~ 5鑸@~ 5l怈~ 5L欯~ 5H汙~ 5Z狜~ 5@~ 5槙@~ 50夽~ 5纐@~ 5鄒@~ 5繮@~ 5€F@1#0Paid Preparer Returns Count~ AhA~ 5尪@~ 5�馌~ 5P忩@~ 5嬵@~ 5皐鯜~ 5@馌~ 5�(轅~ 5�覢~ 5芄@~ 5€-繞~ 5牁@~ 5 孈12Salaries and Wages:55555555 5 555 514 Number of Returns~ 5ld)A~ 5瞌@~ 5SA~ 5˙A~ 5@+麫~ 5xA~ 5p傼@~ 5 %隌~ 5€朕@~ 5R罖~ 5N翤~ 5\楡~ 5悑@10 Amount~ 3 1~ 3濖@~ 3�*A~ 3n韞~ 3啳�~ 3"衚~ 3��~ 3*�~ 3秖�~ 3lo0A~ 3乎f~ 3,sA~ 3堋+A1 2Taxable Interest Income:33333333 3 333 314 Number of Returns~ 5|N A~ 5矦~ 5P别@~ 5喇顯~ 5€頏~ 5,麫~ 5牁鶣~ 5`^闌~ 5`郂~ 5€&聾~ 5€昴@~ 5滰~ 5垚@10 Amount~ 5朧D~ 5傈軥~ 5@窟@~ 5惃駺~ 5`择@~ 5� A~ 5�A~ 5绊鳣~ 52鶣~ 5 汶@~ 5€�@~ 5 婍@~ 5€A12Tax-exempt Interest:55555555 5 555 514 Number of Returns~ 5繺覢~ 5 o@~ 5鞉@~ 5鴶@~ 5@~ 5帴@~ 5狜~ 5并@~ 5钉@~ 5X擛~ 5殹@~ 5袀@~ 5爙@10 Amount~ 3圦A~ 3猗@~ 3@~ 3疈~ 3x盄~ 3€茾~ 3翘@~ 3€蔃~ 3@D褸~ 3€谷@~ 3郂~ 3€兹@~ 3@O锧12Dividends Received:33333333 3 333 314 Number of Returns~ 3(�A~ 34~ 3@3訞~ 3菅@~ 3€毙@~ 3 侧@~ 3` 鉆~ 3@N谸~ 3@覢~ 3籃~ 3€c繞~ 3橜~ 3皫@10 Amount~ 5�#A~ 5嚰@~ 5€椣@~ 5@贎~ 5z貮~ 5`耔@~ 5P尊@~ 5@g隌~ 5噱餈~ 5鄚鉆~ 5嗔鯜~ 5燜隌~ 5X"A1 2State and Local Refunds:55555555 5 555 514 Number of Returns~ 5� A~ 5皪@~ 5~ 5[笯~ 5€犓@~ 5@R闌~ 5@0餈~ 5嗵郂~ 5乙@~ 5w矦~ 5痛@~ 5P婡~ 5x€@10 Amount~ 5啶A~ 5H~ 5話@~ 5@~ 5吋@~ 5€*軥~ 5�&鉆~ 5�2谸~ 5@X褸~ 5匣@~ 5I葽~ 5盄~ 5熉@162.Business or Profession Net Income (less loss):55555555 5 555 51 �l!��"��#��$��%��&��'��(��)��*��+��,��-��.��/��0��1��2��3��4��5��6��7��8��9��:��;��<��=��>��?�� 4 Number of Returns~ 3鹬A~ 3獲~ 3€蜙~ 3€8蠤~ 3€段@~ 3娃@~ 3拦贎~ 3€葽~ 3€I繞~ 3胎@~ 3川@~ 3衺@~ 3`q@ 1!0 Amount~ !5綫;~ !5p纞 !5`#釦~ !5黎驚~ !5 橡@~ !50A~ !5X-A~ !5�#鸃~ ! 5hIA~ ! 5P@~ !5�)A~ !5犁釦~ ! 5夎@!1%"2Net Capital Gain (less loss):"5"5"5"5"5"5"5"5" 5" 5"5"5" 5"1#4 Number of Returns~ #5(�A~ #5定@~ #5€覢~ #5�蠤~ #5T蜙~ #5莱轅~ #5�酅~ #5壅@~ # 5@褸~ # 5籃~ #5卫@~ #5欯~ # 5x廆#1$0 Amount~ $5�~ $5�4酅~ $5@Y諤~ $5€咿@~ $5�釦~ $5p鹏@~ $5个A~ $5狕A~ $ 5(! A~ $ 50�A~ $5<�A~ $5 �A~ $ 5&rQ$1"%2Taxable IRA Distributions:%5%5%5%5%5%5%5%5% 5% 5%5%5% 5%1&4 Number of Returns~ &3`揲@~ &3衪@~ &3姊@~ &3奂@~ &3蠛@~ &3€缙@~ &3\艪~ &3ジ@~ & 3癅~ & 3缿@~ &3x廆~ &3_@~ & 3@P@&1'0 Amount~ '3.|#~ '3喇@~ '3沤@~ '3@C郂~ '3狔釦~ '3�#鬇~ '3悅鸃~ '3慁魼~ ' 30滚@~ ' 3€噤@~ '3`沩@~ '3@~ ' 3礍'1%(2Taxable Pensions / Annuities:(3(3(3(3(3(3(3(3( 3( 3(3(3( 3(1)4 Number of Returns~ )5X�A~ )5▕@~ )5l繞~ )5�5譆~ )5�訞~ )5纋轅~ )5@@~ )5蔃~ ) 5榭@~ ) 5堋@~ )5詾@~ )5@u@~ ) 5纆@)1*0 Amount~ *5嬷�~ *5€Y聾~ *5罍鉆~ *5葤 A~ *5A~ *5OA~ *5�A~ *5(�A~ * 5H�A~ * 5饑驚~ *5郷駺~ *5€毕@~ * 5€誁*1+2Farm Net Income / Loss:+5+5+5+5+5+5+5+5+ 5+ 5+5+5+ 5+1,4 Number of Returns~ ,5€_藹~ ,5皥@~ ,5$怈~ ,5欯~ ,5鴼@~ ,5狜~ ,5魔@~ ,5<旲~ , 5饓@~ , 5皅@~ ,5@u@~ ,5繮@~ , 5F@,1-0 Amount~ -3郃~ -3@s岳~ -3甯纞 -3览~ -3晾~ -3@i依~ -3.欣~ -3~纠~ - 3F忱~ - 3纞 -3独~ -3渊纞 - 3偅�-1".2Unemployment Compensation:.3.3.3.3.3.3.3.3. 3. 3.3.3. 3.1/4 Number of Returns~ /5鄻釦~ /5[@~ /5R瓳~ /5€y罖~ /5o粿~ /5惵@~ /5哦@~ /5P欯~ / 5€凘~ / 5€\@~ /5繰@ /5** / 5**/100 Amount~ 05袃鯜~ 05爑@~ 05痘@~ 05€в@~ 05@褸~ 05€冏@~ 05€樘@~ 05时@~ 0 5貫@~ 0 5鄕@~ 05€q@ 05** 0 5**01'12Taxable Social Security Income:15151515151515151 51 515151 51124 Number of Returns~ 25@f頏~ 25:@~ 25@h@~ 25婡~ 25聾~ 25€訞~ 25缥@~ 25I籃~ 2 5员@~ 2 5`桜~ 25錀@~ 25 q@~ 2 5`d@2130 Amount~ 33A~ 33f@~ 33嶡~ 33濦~ 33€认@~ 33嗼@~ 33P�A~ 33p■@~ 3 3P 餈~ 3 3繭諤~ 33€谸~ 33.盄~ 3 3J3142 IRA Payments:43434343434343434 34 343434 34154 Number of Returns~ 53磊褸~ 53@V@~ 53鴣@~ 53T桜~ 53&~ 53澇@~ 53姘@~ 53B~ 5 3礊@~ 5 3鄠@~ 53葋@~ 53繶@~ 5 3A@5160 Amount~ 65銨~ 65€h@~ 65貗@~ 65~ 65舢@~ 65€苈@~ 65罖~ 65傻@~ 6 5碄~ 6 5<滰~ 65湠@~ 65衭@~ 6 5\@61(7. Student Loan Interest Deduction:75757575757575757 57 575757 57184 Number of Returns~ 85犽郂~ 85`@~ 85揁~ 85劝@~ 85毠@~ 85$蔃~ 85噶@~ 85~ 8 5~ 8 5~ 85~ 85~ 8 58190 Amount~ 95婪袬~ 95@Z@~ 95 @~ 95寽@~ 95t狜~ 95摼@~ 95敱@~ 95~ 9 5~ 9 5~ 95~ 95~ 9 591(:2 S.E. Health Insurance Deduction::5:5:5:5:5:5:5:5: 5: 5:5:5: 5:1;4 Number of Returns~ ;3繤誁~ ;3|@~ ;3紩@~ ;3海@~ ;3并@~ ;3醢@~ ;3F獲~ ;3湢@~ ; 3酄@~ ; 3\怈~ ;3X朄~ ;3衟@~ ; 3燿@;1<�0 Amount~ <�5@垆@~ <�5皨@~ <�5礇@~ <�5J珸~ <�5柇@~ <�5纸@~ <�5$篅~ <�5睝~ <� 5獯@~ <� 5^~ <�5@~ <�5孈~ <� 5丂<�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ゲ@~ >5$@~ >5H@~ >5Y@~ >5爂@~ >50@~ >5垎@~ >5竻@~ > 5岪~ > 5葊@~ >5婡~ >5 `@~ > 5J@>1?0 Amount~ ?5@犲@~ ?5€F@~ ?5X@~ ?5€k@~ ?5@€@~ ?5袦@~ ?5璜@~ ?5野@~ ? 5樋@~ ? 5牒@~ ?5€柾@~ ?5.~ ? 5€嶡?1@�lA��B��C��€=D��E��F��G��H��I��J��K��L��M��N��O��P��Q��R��S��T��U��V��W��X��Y��Z��[��\��]��€:^��_��@2Total Adjustments:@5@5@5@5@5@5@5@5@ 5@ 5@5@5@ 5@1A4 Number of Returns~ A3H�A~ A3皹@~ A3€z藹~ A3<覢~ A3庥@~ A3€p鉆~ A3€愤@~ A3櫲@~ A 3奥@~ A 3*珸~ A3@~ A3鄩@~ A 3~@A1B0 Amount~ B3,�A~ B3v癅~ B3€翤~ B3@傆@~ B3€e譆~ B3 冴@~ B3`闌~ B3�5郂~ B 3`庘@~ B 3郎誁~ B3€吴@~ B3€,罖~ B 3.礍B1C; AGI Amount~ CI婅� ~ CI�* 羱 CI衭.A~ CIv湕~ CInh�~ CI�~ CI��~ CIj:~ C Ij�~ C I灧i~ CI*忱~ CI衦3A~ C I朾�C<�"D2Total Itemized Deductions:D5D5D5D5D5D5D5D5D 5D 5D5D5D 5D1E4 Number of Returns~ E5T A~ E5v~ E5舻@~ E5诵@~ E5涝轅~ E5@@~ E5羸@~ E5隌~ E 5燫郂~ E 5€*聾~ E5€赌@~ E5淍~ E 5◤@E1F0 Amount~ F5�~ F5 H頏~ F5愸鬇~ F5餝A~ F5h�A~ F5毟O~ F5禪n~ F5癤1A~ F 5辳5~ F 5攩A~ F5fG!~ F5� A~ F 5D�AF1!G2Total Standard Deduction:G5G5G5G5G5G5G5G5G 5G 5G5G5G 5G1H4 Number of Returns~ H3@:!A~ H3┏@~ H3@�A~ H3怈A~ H30:鳣~ H3`?鬇~ H3@儇@~ H3?睝~ H 3湕@~ H 3纑@~ H3爑@~ H3€V@~ H 3€L@H1I0 Amount~ I5灷�~ I5贎~ I5Q(A~ I5痱(A~ I5�!A~ I5癵 A~ I5棹A~ I5@朽@~ I 5€馀@~ I 5~ I5:~ I5鄟@~ I 50x@I1J2Taxable Income:J5J5J5J5J5J5J5J5J 5J 5J5J5J 5J1K4 Number of Returns~ K5�. K5** K5**~ K5A~ K5%兀~ K5€�A~ K5貁A~ K5燩鞞~ K 5`酅~ K 5€睹@~ K5€U臔~ K5p滰~ K 5皭@K1L0 Amount~ L5qxA L5** L5**~ L5)A~ L5奭^~ L5挋�~ L5綤5~ L5鼍�~ L 5J~�~ L 5�O~ L5�9�~ L5P�0A~ L 5窼EAL1"M2Income Tax Before Credits:M5M5M5M5M5M5M5M5M 5M 5M5M5M 5M1N4 Number of Returns~ N3n�.~ N3&@~ N3�7駺~ N3�A~ N3`%兀~ N3(�A~ N3鑪A~ N3燩鞞~ N 3€酅~ N 3€睹@~ N3€V臔~ N3p滰~ N 3皭@N1O0 Amount~ O3Z�?~ O3@~ O3丽訞~ O3 �@~ O3 =A~ O3V%~ O3.�1~ O3.�%~ O 3枡%~ O 3`�A~ O3�*~ O3P�A~ O 3N,4O1P2Child Tax Credit:P3P3P3P3P3P3P3P3P 3P 3P3P3P 3P1Q4 Number of Returns~ Q5枳A~ Q5?@~ Q5€J@~ Q5�蠤~ Q5 \酅~ Q5蠬駺~ Q5夝@~ Q5樮@~ Q 5€呵@~ Q 5€X@~ Q5~ Q5~ Q 5Q1R0 Amount~ R5x� A~ R5;@~ R5*@~ R5投@~ R5@誁~ R5罍餈~ R5€锐@~ R5@'這~ R 5€g艪~ R 5€N@~ R5~ R5~ R 5R1S2Child Care Credit:S5S5S5S5S5S5S5S5S 5S 5S5S5S 5S1T4 Number of Returns~ T5€蜥@ T5** T5**~ T5紶@~ T5鸨@~ T5€g腀~ T5嫫@~ T5x睝~ T 5~ T 5 @~ T5衯@~ T5A@~ T 50@T1U0 Amount~ U3账@ U3** U3**~ U3園~ U3淍~ U3Z瑻~ U3睝~ U3錇@~ U 3袑@~ U 3@i@~ U3燿@~ U31@~ U 3$@U1V.Education Credits:V3V3V3V3V3V3V3V3V 3V 3V3V3V 3V1W4 Number of Returns~ W5€侐@~ W5@~ W56〡~ W5€K藹~ W5€捜@~ W5€ㄓ@~ W5+螥~ W5€T翤~ W 59@~ W 5@~ W5~ W5~ W 5W1X0 Amount~ X5�闌~ X5@~ X5嘆~ X5b罖~ X5橇@~ X5€壧@~ X5€g蔃~ X5 笯~ X 57@~ X 5�?~ X5~ X5~ X 5X1Y2Foreign Tax Credit:Y5Y5Y5Y5Y5Y5Y5Y5Y 5Y 5Y5Y5Y 5Y1Z4 Number of Returns~ Z5€蒲@ Z5** Z5**~ Z5@~ Z5€扏~ Z5@~ Z5灘@~ Z5H~ Z 5瑁@~ Z 5`扏~ Z5槤@~ Z5饉@~ Z 5鄕@Z1[0 Amount~ [3€@ [3** [3**~ [3繯@~ [3@Y@~ [3`w@~ [3z@~ [3x@~ [ 3€匑~ [ 3 }@~ [3桜~ [3袇@~ [ 3廖@[1 \2General Business Credit:\3\3\3\3\3\3\3\3\ 3\ 3\3\3\ 3\1]> Number of Returns~ ]H臎@~ ]H~ ]H3@~ ]H€K@~ ]H@Z@~ ]H纈@~ ]H s@~ ]Hl@~ ] H皅@~ ] H鄀@~ ]H衟@~ ]H繮@~ ] HQ@]9^0 Amount~ ^5帘@~ ^5~ ^5@~ ^5<@~ ^5繴@~ ^5 s@~ ^5垁@~ ^5衱@~ ^ 5`丂~ ^ 5`v@~ ^5槉@~ ^5P|@~ ^ 5鄮@^1_2Total Credits:_5_5_5_5_5_5_5_5_ 5_ 5_5_5_ 5_1`�la��b��c��d��e��f��g��h��i��j��k��l��m��n��o��p��q��r��s��t��u��v��w��x��y��z��{��|��}��~��`4 Number of Returns~ `5X�A~ `5K@~ `5睝~ `5 Y郂~ `5€5鏎~ `5 蒗@~ `5 @~ `5E酅~ ` 5@~ ` 5|烜~ `5浃@~ `5悆@~ ` 5~@`1a0 Amount~ a3� A~ a3I@~ a3X堾~ a3€菸@~ a3�郂~ a3`g魼~ a3牴鯜~ a3€[銨~ a 3炈@~ a 3皸@~ a3X瓳~ a3~ a 3+覢a1b2Self-Employment Tax:b3b3b3b3b3b3b3b3b 3b 3b3b3b 3b1c4 Number of Returns~ c3� 鰼~ c3悙@~ c3呵@~ c3€缛@~ c3€暷@~ c3�!覢~ c3@@~ c3@繞~ c 3I窣~ c 3Z~ c3俯@~ c38傽~ c 3饀@c1d0 Amount~ d5 A~ d5寴@~ d5⒖@~ d5€舷@~ d5€樜@~ d5@B轅~ d5€Q這~ d5厉覢~ d 5姥覢~ d 5纺@~ d5离蠤~ d5N瓳~ d 5lˊd1e2Income Tax:e5e5e5e5e5e5e5e5e 5e 5e5e5e 5e1f4 Number of Returns~ f5m+~ f5<@~ f5`~馌~ f5`铥@~ f5纻鶣~ f5�3A~ f50A~ f5 8鞞~ f 5€酅~ f 5姑@~ f5\臔~ f5t滰~ f 5磹@f1g0 Amount~ g5汽.~ g5 w@~ g5;訞~ g5�9鸃~ g5=A~ g5己A~ g5�&A~ g5!A~ g 5摅$~ g 5皑A~ g5>K+~ g5勛A~ g 5�)Ag1h2Total Tax Liability:h5h5h5h5h5h5h5h5h 5h 5h5h5h 5h1i4 Number of Returns~ i5|�&A~ i5擛~ i5�$鬇~ i5P兀~ i5丙@~ i5H�A~ i50LA~ i5F鞞~ i 5� 酅~ i 5€济@~ i5€]臔~ i5t滰~ i 5磹@i1j0 Amount~ j5愋SA~ j58~ j5€娷@~ j5pu�@~ j5PU A~ j5� A~ j5�='A~ j5|�"A~ j 5z&~ j 5躮A~ j5�:&A~ j5,A~ j 5,�*Aj1k2Withholding Tax:k5k5k5k5k5k5k5k5k 5k 5k5k5k 5k1l4 Number of Returns~ l5滖)A~ l5堀@~ l58A~ l5権A~ l5兴鼲~ l5�A~ l5p�@~ l5`霡~ l 5€苓@~ l 5€剂@~ l5€喡@~ l5L楡~ l 5P婡l1m0 Amount~ m5v�~ m5€:罖~ m5z鞞~ m5�A~ m5||A~ m5>�(~ m5X�)A~ m5@�!A~ m 5�%A~ m 5 � A~ m58�A~ m5@A~ m 5糉Am1n2Estimated Tax Payment:n5n5n5n5n5n5n5n5n 5n 5n5n5n 5n1o4 Number of Returns~ o3P\馌~ o3爠@~ o3ˊ~ o3饭@~ o3嗉@~ o3屔@~ o3€蔃~ o3x繞~ o 3L緻~ o 3耀@~ o3怀@~ o3扏~ o 3鴩@o1p0 Amount~ p36`B~ p3姳@~ p3桶@~ p3€@茾~ p3纀袬~ p3`鍬~ p3P馌~ p3癿餈~ p 3恱鳣~ p 3€駺~ p3讣 A~ p3@)�@~ p 3剥Ap1q2Earned Income Credit:q3q3q3q3q3q3q3q3q 3q 3q3q3q 3q1r4 Number of Returns~ r5 A鶣~ r58婡~ r5`2釦~ r5`翎@~ r5\轅~ r5楡~ r5~ r5~ r 5~ r 5~ r5~ r5~ r 5r1s0 Amount~ s5ㄍA~ s5虙@~ s5�鏎~ s5`5鯜~ s5/轅~ s5 f@~ s5~ s5~ s 5~ s 5~ s5~ s5~ s 5s1$t2Excess Earned Income Credit:t5t5t5t5t5t5t5t5t 5t 5t5t5t 5t1u4 Number of Returns~ u50膈@~ u5@凘~ u5牢這~ u5@-酅~ u5@=訞~ u5垊@~ u5~ u5~ u 5~ u 5~ u5~ u5~ u 5u1v0 Amount~ v3毓A~ v3爦@~ v3犪銨~ v30@~ v3囋@~ v3€R@~ v3~ v3~ v 3~ v 3~ v3~ v3~ v 3v1w2Total Tax Payments:w3w3w3w3w3w3w3w3w 3w 3w3w3w 3w1x4 Number of Returns~ x5>�6~ x5挳@~ x5p�A~ x5@A~ x5�/�@~ x5�A~ x5萩A~ x5�鞞~ x 5€猷@~ x 5兠@~ x5!臔~ x5滰~ x 5寪@x1y0 Amount~ y5� Z~ y5€盐@~ y5罃鸃~ y5xYA~ y5阁A~ y5v�,~ y58,A~ y5�(~ y 5n&~ y 5(�A~ y5n(~ y5�A~ y 5p�&Ay1&z7Overpayment (Negative Amount):z5z5z5z5z5z5z5z5z 5z 5z5z5z 5z1{4 Number of Returns~ {5≧%A~ {5狜~ {5堝A~ {5圓A~ {5@鼬@~ {5X�A~ {5�,鳣~ {5 翎@~ { 5€佇@~ { 5J癅~ {5v〡~ {50v@~ { 5@b@{1|0 Amount~ |3鶸�~ |3_壤~ |30W隼~ |3� 羱 |3W羱 |30�羱 |3x� 羱 |3鄉~ | 3纔鹄~ | 3@l倮~ |3�&饫~ |3幻纞 | 3p桌|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~ ~3凘~ ~3 貮~ ~3琅跕~ ~3€屬@~ ~3郈銨~ ~3燯郂~ ~3€誁~ ~ 3€认@~ ~ 3钩@~ ~3澑@~ ~3@扏~ ~ 3p凘~10 Amount~ 5lp'A~ 5皭@~ 5蠼@~ 5�#蠤~ 5�諤~ 5 嚅@~ 5€戯@~ 5 (頏~ 5@u鬇~ 5@~ 5`,A~ 5怶駺~ 5坧A1€�l��#€2Medical and Dental Expense:€5€5€5€5€5€5€5€5€ 5€ 5€5€5€ 5€1�4 Number of Returns~ �5 潆@~ �5x橜~ �5劏@~ �5 罖~ �5€0腀~ �5€溠@~ �5*臔~ �5揣@~ � 5鴲@~ � 5纇@~ �5Y@ �5** � 5**�1�0 Amount~ �5浼A~ �5効@~ �5燢釦~ �5€囦@~ �5爘銨~ �5�顯~ �5 店@~ �5撏@~ � 5蓟@~ � 5`~ �5€楡 �5** � 5**�1#�2State and Local Income Tax:�5�5�5�5�5�5�5�5� 5� 5�5�5� 5�1�4 Number of Returns~ �Bx�A~ �B|欯~ �Bt〡~ �B那@~ �B@@~ �B燖鰼~ �B鄠鶣~ �B犔闌~ � B`#郂~ � B€渎@~ �B€z腀~ �B悰@~ � B0廆�1�0 Amount~ �3Z躚~ �3f紷~ �3咬@~ �3€聾~ �3€H這~ �3`;A~ �3郩A~ �3皬A~ � 3爂A~ � 3@^魼~ �3�A~ �3`s頏~ � 6�> A�1�2Real Estate Tax:�3�3�3�3�3�3�3�3� 3� 3�3�3� 6�1�4 Number of Returns~ �3�A~ �3"~ �3/癅~ �3)薂~ �3贎~ �3餣魼~ �3�鵃~ �3`碎@~ � 3@H這~ � 3€W翤~ �3朊@~ �3貧@~ � 6槏@�1�0 Amount~ �5,OA~ �5]碄~ �5彶@~ �5€F虭~ �5€b贎~ �5濙@~ �5鹬麫~ �5€'駺~ � 5€c霡~ � 5€ふ@~ �5@郂~ �5€怖@~ � 5€壛@�1�2Taxes Paid Deduction:�5�5�5�5�5�5�5�5� 5� 5�5�5� 5�1�4 Number of Returns~ �5磅A~ �5啢@~ �5掖@~ �5繪蠤~ �5@@~ �5@赭@~ �5佞@~ �5€隌~ � 5@O郂~ � 5€%聾~ �5€衬@~ �5淍~ � 5皬@�1�0 Amount~ �5宏x~ �5€簧@~ �5-繞~ �5€@~ �5~頏~ �50�A~ �5鴮A~ �5|vA~ � 5l/A~ � 5PQ鸃~ �5蠴 A~ �5皠馌~ � 5鹞A�1 �2Interest Paid Deduction:�5�5�5�5�5�5�5�5� 5� 5�5�5� 5�1�4 Number of Returns~ �38�A~ �3~ �3籍@~ �3^菮~ �3�6貮~ �3�魼~ �3`鳣~ �3 <鐯~ � 3@€蹳~ � 3€*繞~ �3€罾@~ �3饡@~ � 3€嘆�1�0 Amount~ �5N&�~ �5釦~ �5€U轅~ �5 磅@~ �5 (A~ �5~'~ �5V1~ �50�A~ � 5级A~ � 5q麫~ �5A~ �5︺@~ � 5 岅@�1 �2Contributions Deduction:�5�5�5�5�5�5�5�5� 5� 5�5�5� 5�1�4 Number of Returns~ �3h�A~ �3~ �3劙@~ �3@~ �3罍貮~ �3�魼~ �3 瑛@~ �3勒锧~ � 3纖這~ � 3嵚@~ �3腀~ �30汙~ � 3垘@�1�8 Amount~ �?f緔~ �@~ �@笯~ �@郶郂~ �@�餈~ �@p�A~ �@0�A~ �@�A~ � @P� A~ � @0鼬@~ �@泪A~ �@郷驚~ � @8�A�1�C FOOTNOTES:�G�G�G�G�G�G�G�G� G� G�G�G� G�F�C* - Less than $500.�G�G�G�G�G�G�G�G� G� G�G�G� G�FJ�CB** - Omitted to avoid disclosure of specific taxpayer information.�G�G�G�G�G�G�G�G� G� G�G�G� G�F:�D2Details may not add to totals because of rounding.�1�1�1�1�1�1�1�1� 1� 1�1�1� 1�FV�CNThis table presents aggregates of all returns filed and processed through the �G�G�G�G�G�G�G�G� G� G�G�G� G�FT�CLIndividual Master File (IMF) system during Calendar Year 2001. In general, �G�G�G�G�G�G�G�G� G� G�G�G� G�FL�CDduring administrative or Master File processing, taxpayer reporting �G�G�G�G�G�G�G�G� G� G�G�G� G�FV�CNdiscrepancies are corrected only to the extent necessary to verify the income �G�G�G�G�G�G�G�G� G� G�G�G� G�FW�COtax liability reported. Most of the other corrections to the taxpayer records �G�G�G�G�G�G�G�G� G� G�G�G� G�FQ�CIused for these statistics could not be made because of time and resource �G�G�G�G�G�G�G�G� G� G�G�G� G�FW�COconstraints. The statistics in this table should, therefore, be used with the �G�G�G�G�G�G�G�G� G� G�G�G� G�FN�CFknowledge that some of the data have not been perfected or edited for �G�G�G�G�G�G�G�G� G� G�G�G� G�F�Cstatistical purposes.�1�1�1�1�1�1�1�1� 1� 1�1�1� 1�FS�CKClassification by State was usually based on the taxpayer's home address. �G�G�G�G�G�G�G�G� G� G�G�G� G�F��l��M�CEob体育ever, some taxpayers may have used the address of a tax lawyer or �G�G�G�G�G�G�G�G� G� G�G�G� G�FS�CKaccountant or the address of a place of business; moreover, such addresses �G�G�G�G�G�G�G�G� G� G�G�G� G�FR�CJcould each have been located in a State other than the State in which the �G�G�G�G�G�G�G�G� G� G�G�G� G�F�Ctaxpayer resided.�G�G�G�G�G�G�G�G� G� G�G�G� G�FX�CPThis table includes (a) "substitutes for returns," whereby the Internal Revenue �G�G�G�G�G�G�G�G� G� G�G�G� G�FT�CLService constructs returns for certain non-filers on the basis of available �G�G�G�G�G�G�G�G� G� G�G�G� G�FS�CKinformation and imposes an income tax on the resulting estimate of the tax �G�G�G�G�G�G�G�G� G� G�G�G� G�FR�CJbase, i.e., "taxable income," and (b) returns of nonresident or departing �1�1�1�1�1�1�1�1� 1� 1�1�1� 1�F�Caliens.�G�G�G�G�G�G�G�G� G� G�G�G� G�FR�CJItemized deductions include any amounts reported by the taxpayer, even if �G�G�G�G�G�G�G�G� G� G�G�G� G�FP�CHthey could not be used in computing "taxable income," the base on which �G�G�G�G�G�G�G�G� G� G�G�G� G�FN�CFthe regular income tax was computed. Thus, total itemized deductions �1�1�1�1�1�1�1�1� 1� 1�1�1� 1�FN�CFinclude amounts that did not have to be reported by taxpayers with no �1�1�1�1�1�1�1�1� 1� 1�1�1� 1�FQ�CI"adjusted gross income." (Adjusted gross income is the total from which �G�G�G�G�G�G�G�G� G� G�G�G� G�FV�CNthese deductions would normally be subtracted.) In addition, if standard and �G�G�G�G�G�G�G�G� G� G�G�G� G�FV�CNitemized deductions were both reported on a tax return, the form of deduction �G�G�G�G�G�G�G�G� G� G�G�G� G�FT�CLactually used in computing income tax was the one used for the statistics. �1�1�1�1�1�1�1�1� 1� 1�1�1� 1�FW�COTherefore, if the standard deduction was the form of deduction used, the total �G�G�G�G�G�G�G�G� G� G�G�G� G�FU�CMreported for itemized deductions was excluded from the statistics. ob体育ever, �G�G�G�G�G�G�G�G� G� G�G�G� G�FP�CHthe component deductions were not similarly excluded. As a result, the �G�G�G�G�G�G�G�G� G� G�G�G� G�FO�CGnumber of returns and related amounts for the component deductions are �1�1�1�1�1�1�1�1� 1� 1�1�1� 1�FN�CFslightly overstated in relation to the grand total shown for itemized �1�1�1�1�1�1�1�1� 1� 1�1�1� 1�FS�CKdeductions. These components are also overstated in relation to the total �G�G�G�G�G�G�G�G� G� G�G�G� G�FU�CMbecause there was a statutory limitation on the total of itemized deductions �G�G�G�G�G�G�G�G� G� G�G�G� G�FU�CMthat could be claimed by certain high-income taxpayers. This limitation did �G�G�G�G�G�G�G�G� G� G�G�G� G�FQ�CInot affect the component deductions, the sum of which therefore exceeded �1�1�1�1�1�1�1�1� 1� 1�1�1� 1�F/�C'the total used in computing income tax.�G�G�G�G�G�G�G�G� G� G�G�G� G�F:�C2Income tax includes the "alternative minimum tax."�G�G�G�G�G�G�G�G� G� G�G�G� G�FZ�CRTotal tax liability differs from "income tax" in that it is the sum of income tax �G�G�G�G�G�G�G�G� G� G�G�G� G�FX�CPafter subtraction of all tax credits except the "earned income credit," and, in �1�1�1�1�1�1�1�1� 1� 1�1�1� 1�FR�CJaddition, includes the "alternative minimum tax," taxes from recapture of �F�F�F�F�F�F�F�F� F� F�F�F� F�FP�CHprior-year investment and low-income housing credits, tax applicable to �F�F�F�F�F�F�F�F� F� F�F�F� F�F��Q��V��T��?��:��7��V��R��Z��V��N��P��T�� R�CJIndividual Retirement Arrangements (IRA's), Social Security taxes on self-�F�F�F�F�F�F�F�F� F� F�F�F� F�FN�CFemployment income and on certain tip income, and certain other income-�F�F�F�F�F�F�F�F� F� F�F�F� F�F�Crelated taxes.�F�F�F�F�F�F�F�F� F� F�F�F� F�FM�EEEarned income credit includes both the refundable and non-refundable R�EJportions. The non-refundable portion could reduce income tax and certain P�EHrelated taxes to zero; credit amounts in excess of tax, or amounts when ;�E3there was no tax liability at all, were refundable.6�E.AGI Amount is less deficits, where applicable.3�E+Tax-exempt Interest is not included in AGI.R�EJTotal Credits excludes the "earned income credit," shown separately below.N�EFExcess Earned Income Credit, or the refundable portion of the "earned V�ENincome credit" equals the amount in excess of "total tax liability," which is R�EJshown in the table. The excess credit shown includes any "advance earned J�EBincome credit payments" for those returns that had such an excess.L�EDSOURCE: Internal Revenue Service, Information Services, Martinsburg P�EHComputing Center, Master File Service Support Branch. Unpublished data.�E�E�E�E�E�E�E�E�E= � �.�> ��" ��