�\pPreferred Customer (]�uy 2(D`|c�B�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 x�Arial1 ��Arial1 ��Arial1 ��Arial1 x�Arial1 n�Arial1 x�Arial1 ��Arial1 x�Arial1 ��Arial1 x�Arial1 x�Arial1 x�Arial��&�?'�?(�?)�?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 $� ��C "� ��C  � ��C  XA�C  �C  �C  �C  �C (XA�C  �C (XA�C !<��C  ,��C !<C XA�C #<�C #<��C #<C #�C "<�C #<�C #<�C #<�C "<�C "<�C #<�C #<�C #�C  ,�C  ,C  ��C #��C  ��C #��C  (�C #<�C #��C !��C  ��C #��C  �C  ��C #��C  �C  (�C #��C #��C #<��C #<�C ! ��C ! ��C ! �C  �C #<�C #<�C #<������������������U} �#}  �� ��l����������� � �� �� �� �� ���������������������������������������yTax Year 2000, United States Selected Income and Tax Items for Individual Income Tax Returns: Forms 1040, 1040A & 1040EZ,     rjBy State and Size of Adjusted Gross Income, Filing/Processing Period: January 1, 2001 to December 31, 2001     -%(Amounts are in thousands of dollars)           !""""%"Size of Adjusted Gross Income" " " " " #$% Wisconsin&& 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~ A�~ 5@@~ 5�A~ 5A~ 5�3A~ 5�4A~ 5�A~ 5@A~ 5@~ 5Z@~ 5[@~ 5@~ 5@ 1" 0Dependent Exemptions Count~ An]~ 5@~ 5@~ 5�A~ 5^A~ 5XA~ 5|A~ 5h�A~ 5@~ 5:@~ 5@~ 5@~ 5@ 1 0Joint Returns Count~ A*B~ 5d@~ 5@~ 5)@~ 5`@~ 5h� A~ 5t5A~ 5A~ 5k@~ 5 @~ 5@@~ 5t@~ 5@ 1 0Single Returns Count~ AZM~ 5U@~ 5A~ 5�A~ 5�% A~ 5�& A~ 5@~ 5B@~ 5'@~ 5ޥ@~ 5@~ 5Ё@~ 5ps@ 1 0Head of Household Count~ A8� A~ 5(@~ 5c@~ 5@~ 5@@~ 5@~ 5@~ 5@~ 5\@~ 50{@~ 5{@~ 5@R@~ 5D@ 10Number of Farm Returns~ A@@~ 5@~ 5x@~ 5B@~ 5L@~ 5'@~ 5?@~ 5@~  5@~  5@~  50@~  5e@~  5Z@1#0Paid Preparer Returns Count~ A�S~ 5@~ 50� A~ 5� A~ 5A~ 5A~ 5 A~ 5У@~  5@~  5@@~  5@G@~  5@~  5r@12Salaries and Wages:55555555 5 5 5 5 514 Number of Returns~ 5��~ 54@~ 5�A~ 5D�A~ 5<�A~ 5sA~ 5 6A~ 5^A~  5pb@~  5@@~  5@@~  5ز@~  5@10 Amount~ 3N~ 3@~ 3\z~ 3j�~ 3J~ 3n~ 3N�~ 3�2~  3"&$~  3G�~  3~&~  3�g~  3n1 2Taxable Interest Income:33333333 3 3 3 3 314 Number of Returns~ 5z9A~ 5@~ 5H� A~ 5 A~ 5xzA~ 5A~ 5XKA~ 5KA~  5@~  5n@~  5@~  5@~  5@10 Amount~ 5DLA~ 5@~ 5x�A~ 5,pA~ 5lxA~ 5ltA~ 5�7!~ 5�A~  5@�A~  5�,A~  5�A~  5�<A~  5�A12Tax-exempt Interest:55555555 5 5 5 5 514 Number of Returns~ 5Ь@~ 5P~@~ 5@~ 5Գ@~ 5@~ 5@~ 5@~ 5@~  5L@~  5%@~  5C@~  5@~  5(@10 Amount~ 3�)~ 3 @~ 3@~ 3@~ 3X@~ 3@@~ 3F@~ 3`@~  3 @~  3W@~  3`@~  3@~  3A12Dividends Received:33333333 3 3 3 3 314 Number of Returns~ 30~ 3@~ 3N@~ 3�(@~ 3@~ 3P�A~ 30�A~ 3@~  3 @~  3@~  3L@~  3@~  3@10 Amount~ 5j~ 5r@~ 5�:@~ 5@~ 5`<@~ 5 A~ 5A~ 5XDA~  5�A~  5HA~  5lA~  5EA~  5A1 2State and Local Refunds:55555555 5 5 5 5 514 Number of Returns~ 5�#A~ 5(@~ 5ݸ@~ 5@0@~ 5@~ 5Y�@~ 5М A~ 5� @~  5u@~  5@H@~  5@@~  5b@~  5К@10 Amount~ 5T�A~ 5*@~ 5f@~ 5l@~ 5@~ 5I@~ 5@~ 5�;@~  5`@~  5@~  5f@~  5g@~  5@162.Business or Profession Net Income (less loss):55555555 5 5 5 5 51 �l!��"��#��$��%��&��'��(��)��*��+��,��-��.��/��0��1��2��3��4��5��6��7��8��9��:��;��<��=��>��?�� 4 Number of Returns~ 3�A~ 3º@~ 3@~ 3N@~ 3N@~ 3 @~ 3@@~ 3@~ 3�,@~ 3@~ 3@~ 38@~ 3X@ 1!0 Amount~ !5r�~ !5�~ !5 U@~ !5`�A~ !5X A~ !5A~ !5n�!~ !5T�A~ ! 5A~ ! 5H2A~ ! 5�A~ ! 5@@~ ! 5@!1%"2Net Capital Gain (less loss):"5"5"5"5"5"5"5"5" 5" 5" 5" 5" 5"1#4 Number of Returns~ #5S%A~ #5@~ #5@~ #5'@~ #5@~ #5`@~ #5A~ #5@@~ # 5@~ # 5@a@~ # 5@~ # 5[@~ # 5@#1$0 Amount~ $5�~ $5 f@~ $5 :@~ $5@�A~ $50�A~ $5@�A~ $5,�#A~ $5>A%~ $ 5�05~ $ 5 A~ $ 5S~ $ 5(A~ $ 56|�$1"%2Taxable IRA Distributions:%5%5%5%5%5%5%5%5% 5% 5% 5% 5% 5%1&4 Number of Returns~ &3H� A~ &3@~ &3@~ &3@~ &3@~ &3@~ &3`@~ &3@~ & 3@~ & 3 @~ & 3@~ & 3p@~ & 3 t@&1'0 Amount~ '3LJAA~ '3@~ '3@~ '3yA~ '3�A~ '3�A~ '3A~ '3D�A~ ' 3�A~ ' 3A~ ' 3A~ ' 3 o@~ ' 3@@'1%(2Taxable Pensions / Annuities:(3(3(3(3(3(3(3(3( 3( 3( 3( 3( 3(1)4 Number of Returns~ )5A~ )5P@~ )5�@~ )5N@~ )5@~ )5@|@~ )5`@~ )5�@~ ) 5U@~ ) 5@~ ) 5X@~ ) 5H@~ ) 5@)1*0 Amount~ *5f~ *5@~ *5A~ *5'~ *5�'~ *5VID~ *53A~ *5�1~ * 5N�'~ * 5 A~ * 5�/A~ * 5u@~ * 5@*1+2Farm Net Income / Loss:+5+5+5+5+5+5+5+5+ 5+ 5+ 5+ 5+ 5+1,4 Number of Returns~ ,5@~ ,5^@~ ,5=@~ ,5@~ ,5*@~ ,5@~ ,5�@~ ,5@~ , 5T@~ , 5@@~ , 5ȏ@~ , 5e@~ , 5Z@,1-0 Amount~ -3y ~ -3`~ -3~ -38~ -3~ -3~ -3~ -3l~ - 3~ - 3@~ - 3%~ - 3~ - 3)-1".2Unemployment Compensation:.3.3.3.3.3.3.3.3. 3. 3. 3. 3. 3.1/4 Number of Returns~ /50 A~ /5w@~ /5@~ /5@~ /5@@~ /5 @~ /5@~ /5@~ / 5հ@~ / 5@~ / 5v@~ / 5A@~ / 5 @/100 Amount~ 05\�A~ 05Ȏ@~ 05@;@~ 050@~ 05@~ 05h�A~ 05P@~ 05@~ 0 5@~ 0 5@@~ 0 5X@~ 0 5Y@~ 0 5>@01'12Taxable Social Security Income:15151515151515151 51 51 51 51 51124 Number of Returns~ 25x A~ 25I@~ 25�@~ 256@~ 25@~ 25`@~ 25<@~ 25&@~ 2 5L@~ 2 58@~ 2 5|@~ 2 5 @~ 2 5@2130 Amount~ 33jm~ 33t@~ 33T@~ 33 @~ 33@~ 33A~ 33C"A~ 33@3A~ 3 3� A~ 3 3�4@~ 3 3б@~ 3 3@~ 3 3Q@3142 IRA Payments:43434343434343434 34 34 34 34 34154 Number of Returns~ 53@~ 53i@~ 53l@~ 53ƾ@~ 53-@~ 53@~ 53@~ 53@~ 5 3@~ 5 3@~ 5 3@~ 5 3@h@~ 5 3V@5160 Amount~ 65�A~ 65x@~ 65ܬ@~ 65@~ 65@~ 65`y@~ 65 @~ 65 @~ 6 5 @~ 6 5Z@~ 6 5@~ 6 5H@~ 6 5q@61(7. Student Loan Interest Deduction:75757575757575757 57 57 57 57 57184 Number of Returns~ 85@~ 85q@~ 85@~ 85@~ 85�'@~ 85 @~ 85@8@~ 85~ 8 5~ 8 5~ 8 5~ 8 5~ 8 58190 Amount~ 95`@~ 95g@~ 95@~ 95Ĺ@~ 95@~ 954@~ 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`I@~ ;3@~ ;3@~ ;33@~ ;3=@~ ;3 @~ ;3@~ ;3ص@~ ; 3@~ ; 3@~ ; 3~@~ ; 3Д@~ ; 3@;1<0 Amount~ <5A~ <5¤@~ <5@~ <5g@~ <5'@~ <5@{@~ <5@~ <5=@~ < 5y@~ < 5@~ < 5@@~ < 5o@~ < 5B@<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@~ >5I@~ >5d@~ >5 @~ >5@~ >5@~ >5x@~ >5|@~ > 5@~ > 5Π@~ > 5l@~ > 5|@~ > 5m@>1?0 Amount~ ?5A~ ?5l@~ ?5o@~ ?5@~ ?5J@~ ?5@~ ?5@~ ?5@~ ? 5`@~ ? 5@~ ? 5@~ ? 5q@~ ? 59@?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~ A3A~ A3@~ A3R@~ A3@~ A3`@~ A3@~ A3k@~ A3@~ A 3@~ A 3@~ A 3@~ A 3<@~ A 3ܚ@A1B0 Amount~ B3$�.A~ B3@~ B3@~ B3�@~ B3`@~ B3�!A~ B3QA~ B3@~ B 3@b@~ B 3�@~ B 30 @~ B 3@@~ B 3@@B1C; AGI Amount~ CI 6�~ CIF�~ CI�$�~ CI�:XA~ CIJ&~ CIv�~ CI xA~ CI�~ C I~�~ C IRA~ C I.�$~ C I~ C I�C<"D2Total Itemized Deductions:D5D5D5D5D5D5D5D5D 5D 5D 5D 5D 5D1E4 Number of Returns~ E5̊-A~ E5C@~ E5 @~ E5` @~ E5pH@~ E5 A~ E5RA~ E5P�A~ E 5P@~ E 5G@~ E 5@N@~ E 5@~ E 5F@E1F0 Amount~ F5t�~ F5@~ F5(� A~ F5^I"~ F5�:%A~ F5�~ F5NA~ F5�~ F 5� �~ F 5\ (A~ F 5�J~ F 5�A~ F 5L�'AF1!G2Total Standard Deduction:G5G5G5G5G5G5G5G5G 5G 5G 5G 5G 5G1H4 Number of Returns~ H3zjc~ H3@~ H3A~ H3gA~ H3|!A~ H3A~ H3�@~ H3@~ H 3@~ H 3(@~ H 3Ԑ@~ H 3q@~ H 3@d@H1I0 Amount~ I5 ~ I5@~ I5z}~ I5~ I5jd~ I5@k~ I5Vx/~ I5A~ I 5v@~ I 5@~ I 5@~ I 5@~ I 5@I1J2Taxable Income:J5J5J5J5J5J5J5J5J 5J 5J 5J 5J 5J1K4 Number of Returns~ K5s�~ K5@~ K5M A~ K5A~ K5ظA~ K5xA~ K54A~ K5 A~ K 5@~ K 5@S@~ K 5V@~ K 5@~ K 5@K1L0 Amount~ L56�? L5*~ L5NA~ L5փ�~ L5*�1~ L5�~ L56~ L5p#fA~ L 5�D~ L 5L�~ L 5�7�~ L 5vE�~ L 5E�L1"M2Income Tax Before Credits:M5M5M5M5M5M5M5M5M 5M 5M 5M 5M 5M1N4 Number of Returns~ N3t�~ N37@~ N3 O A~ N3A~ N3ظA~ N3�A~ N30A~ N3 A~ N 3@~ N 3@S@~ N 3V@~ N 3@~ N 3@N1O0 Amount~ O3z~ O3@~ O3@~ O3p'A~ O3н&A~ O3 �=A~ O3؍EA~ O3�~ O 3Λ{~ O 3K,A~ O 3�~ O 3J@~ O 3F�O1P2Child Tax Credit:P3P3P3P3P3P3P3P3P 3P 3P 3P 3P 3P1Q4 Number of Returns~ Q5xO A~ Q5A@~ Q5\@~ Q5@~ Q5@~ Q5}A~ Q5p�A~ Q50j@~ Q 5@%@ Q 5** Q 5**~ Q 5~ Q 5Q1R0 Amount~ R5 Number of Returns~ ]H"@~ ]H~ ]HE@~ ]H l@~ ]Hu@~ ]H؈@~ ]HT@~ ]H`@~ ] H@~ ] Hp}@~ ] H@~ ] H`h@~ ] Hj@]9^0 Amount~ ^57@~ ^5~ ^5"@~ ^5\@~ ^5Pt@~ ^5Џ@~ ^5 @~ ^5@~ ^ 5@~ ^ 5@~ ^ 5h@~ ^ 5@~ ^ 5@^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~ `5&1-~ `5@S@~ `5@~ `5@~ `5f@~ `5A~ `5�$ A~ `5@~ ` 5(@~ ` 5O@~ ` 5w@~ ` 5(@~ ` 5@`1a0 Amount~ a3&~ a34@~ a3@~ a3@~ a3`@~ a3`6A~ a3� A~ a3E@~ a 3X@~ a 3,@~ a 3@~ a 3@~ a 3@a1b2Self-Employment Tax:b3b3b3b3b3b3b3b3b 3b 3b 3b 3b 3b1c4 Number of Returns~ c3 A~ c3Χ@~ c3@@~ c3@%@~ c3@~ c3@~ c3@~ c3!@~ c 3@~ c 3ֹ@~ c 32@~ c 3@~ c 3ܐ@c1d0 Amount~ d5�!~ d5|@~ d5@~ d5`@~ d5`@~ d5E@~ d50@~ d5@~ d 5@~ d 5M@~ d 5@~ d 5@~ d 54@d1e2 Income Tax:e5e5e5e5e5e5e5e5e 5e 5e 5e 5e 5e1f4 Number of Returns~ f5J~ f5C@~ f5� A~ f5�A~ f58fA~ f5(jA~ f5�A~ f5 A~ f 5@~ f 5U@~ f 5X@~ f 5@~ f 5@f1g0 Amount~ g5t�~ g5 @~ g5`@~ g5�,A~ g5�$A~ g5ޏm~ g5J~ g5?A~ g 5Pz~ g 5p,A~ g 5jA�~ g 5J@~ g 5t�g1h2Total Tax Liability:h5h5h5h5h5h5h5h5h 5h 5h 5h 5h 5h1i4 Number of Returns~ i5W�~ i5@~ i5 A~ i5|�A~ i5 �A~ i5A~ i5A~ i5X A~ i 5@~ i 5V@~ i 5@Y@~ i 5@~ i 5@i1j0 Amount~ j5x�~ j5@~ j5PC@~ j54�A~ j5dg&A~ j5Ft~ j5K�~ j5vŃ~ j 56%~ j 5l�-A~ j 5h�~ j 5ڤA~ j 5� �j1k2Withholding Tax:k5k5k5k5k5k5k5k5k 5k 5k 5k 5k 5k1l4 Number of Returns~ l5ܜAA~ l5@~ l5�A~ l5(�A~ l5~A~ l5A~ l5 A~ l5A~ l 5@D@~ l 5@~ l 5@~ l 5-@~ l 5h@l1m0 Amount~ m5&�$~ m5@~ m5x�A~ m5'A~ m5(�*A~ m5�=�~ m5EA~ m5Hy~ m 5p�8A~ m 5~�'~ m 5>+L~ m 5H ~ m 5<$"Am1n2Estimated Tax Payment:n5n5n5n5n5n5n5n5n 5n 5n 5n 5n 5n1o4 Number of Returns~ o3�+A~ o3@~ o3@~ o3@@~ o3 @~ o3`@~ o3@~ o3@~ o 3j@~ o 3@~ o 3@~ o 3@~ o 3@o1p0 Amount~ p3^P�~ p3I@~ p3 @~ p3�/@~ p3�.@~ p3A~ p3FA~ p3(A~ p 3ȹA~ p 3 A~ p 3b)~ p 34�A~ p 3iCp1q2Earned Income Credit:q3q3q3q3q3q3q3q3q 3q 3q 3q 3q 3q1r4 Number of Returns~ r5 A~ r5f@~ r5� @~ r5@~ r5 @~ r5@~ r5~ r5~ r 5~ r 5~ r 5~ r 5~ r 5r1s0 Amount~ s5 pA~ s5 @~ s50N@~ s5PA~ s5@m@~ s5`q@~ s5~ s5~ s 5~ s 5~ s 5~ s 5~ s 5s1$t2Excess Earned Income Credit:t5t5t5t5t5t5t5t5t 5t 5t 5t 5t 5t1u4 Number of Returns~ u5X�A~ u5@~ u5Pa@~ u5p@~ u5@_@~ u5@~ u5~ u5~ u 5~ u 5~ u 5~ u 5~ u 5u1v0 Amount~ v3�A~ v3\@~ v3J@~ v3 �A~ v3@@~ v3@Q@~ v3~ v3~ v 3~ v 3~ v 3~ v 3~ v 3v1w2Total Tax Payments:w3w3w3w3w3w3w3w3w 3w 3w 3w 3w 3w1x4 Number of Returns~ x5f~ x5@~ x5A~ x5�A~ x5h�A~ x5t�A~ x5t�A~ x5A~ x 5`@~ x 5@-@~ x 5/@~ x 5@~ x 5z@x1y0 Amount~ y55~ y5@@~ y5�A~ y5Ve,~ y5�/A~ y5�~ y5�%�~ y5F�~ y 5*{~ y 5ƕ7~ y 5x~ y 5-A~ y 5`b=Ay1&z7Overpayment (Negative Amount):z5z5z5z5z5z5z5z5z 5z 5z 5z 5z 5z1{4 Number of Returns~ {5p~ {5B@~ {5�A~ {5A~ {5|hA~ {54�A~ {5A~ {5@~ { 5@~ { 5@~ { 5@~ { 5@~ { 5`v@{1|0 Amount~ |3{Q�~ |3@h~ |3�> ~ |3`Y~ |3~ |3$�!~ |3�~ |3H�~ | 3~ | 3V~ | 3~ | 3m~ | 3|1"}2Tax Due at Time of Filing:}3}3}3}3}3}3}3}3} 3} 3} 3} 3} 3}1~4 Number of Returns~ ~3vH&~ ~3@~ ~3@~ ~3�*@~ ~3� @~ ~3P@~ ~3B@~ ~3@~ ~ 3`s@~ ~ 34@~ ~ 3@~ ~ 3@~ ~ 3$@~10 Amount~ 5]~~ 5@~ 5@~ 5J@~ 5`@~ 5p�A~ 5�* A~ 5pA~  5� A~  5ȲA~  5A~  58�A~  5�<A1�l���������������������������������������������������������������������������������������������#2Medical and Dental Expense:55555555 5 5 5 5 51�4 Number of Returns~ �5PA~ �5@~ �5@~ �5@2@~ �5@@~ �5`@~ �5@~ �5@~ � 5@~ � 5@~ � 5u@~ � 5<@~ � 5@�1�0 Amount~ �5�<~ �5@~ �5@�A~ �5� A~ �5`�A~ �5`�A~ �5-A~ �5`@~ � 5[@~ � 5@~ � 5@~ � 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~ �Bl�,A~ �B@~ �Bt@~ �B@~ �B@~ �BطA~ �B�<A~ �B0�A~ � B0@~ � B@6@~ � B6@~ � B@~ � B:@�1�0 Amount~ �3J�~ �3@~ �3t@~ �3y@~ �3@~ �3A~ �3/A~ �3T�)A~ � 3�6*~ � 38�A~ � 3A~ � 3� A~ � 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_@~ �3 E@~ �3/@~ �3YA~ �3�A~ �3A~ � 3 A@~ � 3@@~ � 3@~ � 3@~ � 6@�1�0 Amount~ �5D�~ �5@~ �5@@~ �5@@~ �5f�@~ �5A~ �5y,~ �5HA~ � 5A~ � 5�<�@~ � 5hA~ � 5� @~ � 5�/@�1�2Taxes Paid Deduction:�5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�1�4 Number of Returns~ �5F�:~ �5@~ �54@~ �5 A@~ �5�;@~ �5� A~ �5\A~ �5A~ � 5 @~ � 5L@~ � 5@Q@~ � 5@~ � 5V@�1�0 Amount~ �5&*�~ �5@~ �5@~ �5A~ �5� A~ �5u6~ �5Zm~ �54A~ � 5.JB~ � 5 .A~ � 5_+~ � 5A~ � 5t6A�1 �2Interest Paid Deduction:�5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�1�4 Number of Returns~ �3~�0~ �3@~ �3@~ �3@@~ �3F@~ �3HA~ �3�&A~ �3 A~ � 3z@~ � 3@~ � 3W@~ � 3@~ � 3L@�1�0 Amount~ �5G~ �5@~ �5`d@~ �5@~ �58� A~ �5�5+A~ �5.^~ �5.A~ � 5*~ � 5@ A~ � 5nA~ � 5@~ � 5 `@�1 �2Contributions Deduction:�5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�1�4 Number of Returns~ �3)A~ �3~ �3j@~ �3@~ �3`@~ �3XA~ �3�A~ �3fA~ � 3@~ � 3E@~ � 3Z@~ � 3@~ � 3@�1�8 Amount~ �? ^�~ �@~ �@@~ �@`O@~ �@@T@~ �@(( A~ �@@�A~ �@ԹA~ � @PA~ � @�&@~ � @ A~ � @`@~ � @oA�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 ob (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 ob 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�CEHowever, 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. However, �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 ob Service Support Branch. Unpublished data.�E�E�E�E�E�E�E�E�E= � �.�> ��" ������������������������������