�\pjnwill00 4,-1 �',D` }B�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 x�Arial1 ��Arial1 ��Arial1 ��Arial1 x�Arial1 n�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/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ 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 $� ��C "� ��C  � ��C  XA�C  �C  �C  �C  �C (XA�C  �C (XA�C !<��C  ,��C "<�C "<�C "<�C  ,�C  ,C  ,�C  ,C  ��C #��C  ��C  (�C #��C !��C  ��C ! ��C #<�C  �C ! ��C #��C ! �C  �C  �C  ,�C  ,��C  ,��C #<��C  ,�C  ,�C #<�C  ,��C  ,�C  ,�C "<C XA�C "<�C "<��C "<C "�C "�C "<�C "<�C "<�C "�������������������U} �#}  � ,�l������E��E��E�E � �� �� �� �� ���������������������������������������yTax Year 2001, United States Selected Income and Tax Items for Individual Income Tax Returns: Forms 1040, 1040A & 1040EZ,     rjBy State and Size of Adjusted Gross Income, Filing/Processing Period: January 1, 2002 to December 31, 2002     -%(Amounts are in thousands of dollars)          ?@ABBBB%BSize of Adjusted Gross IncomeB B B B B CD Utah  Breakeven~ F�?~ G@~ G@~ GL@~ Gj@~ GO@~  Gj@~  GOA~  GjA~  G�A~  G�.AD  Total   and  Under  Under  Under  Under  Under  Under  Under  Under  Under  Under  andD!!Returns !Loss~ H@~ H@~ HL@~ Hj@~ HO@~ Hj@~  HOA~  HjA~  H�A~  H�.A  !OverI"#$%%%%%% % % % % % & Returns Count~ 3p$-A~ 6@~ 9(�A~ 9tA~ 9@A~ 9H�A~ 9�A~ 9 U@~ 9*@~ 9@~ 9f@~ 9X@~ 9@@ ' &Joint Returns Count~ 3tA~ 6y@~ 9c@~ 9@~ 9 ^@~ 9@@~ 9v@~ 9`@~ 9@@~ 9+@~ 9m@~ 9\@~ 9@ ' &Single Returns Count~ 3\hA~ 6@~ 9A~ 9 @~ 9@~ 9x@~ 9@~ 9@~ 9Ġ@~ 9@~ 90@~ 9`@~ 9Q@ ' &Head of Household Count~ 3pJ@~ 6@u@~ 9@~ 9@~ 9@~ 9@@~ 9@~ 9@~ 9@~ 9 g@~ 9e@~ 9=@~ 91@ ' &Number of Farm Returns~ 3s@~ 60@~ 9؏@~ 9p@~ 9@~ 9@~ 9.@~ 9@~ 9@~ 9p@~ 9@v@~ 9Q@~ 9C@ '#&Paid Preparer Returns Count~ 3 �A~ 6@~ 9@~ 9P*@~ 9X@~ 9p@~ 9P@~ 9�@~  9@@~  9@~  9{@~  9H@~  9@'(Salaries and Wages:36999999 9 9 9 9 9') Number of Returns~ 3)A~ 6@~ 9p�A~ 90LA~ 9@~ 9P�A~ 9�@~ 9@@~  9@~  9@~  9@~  9@~  9@'& Amount~ 3K~ 6@~ 983~ 9 �>A~ 9�1�~ 9dw~ 9 k�~ 9�~  9^b�~  9F~  9g~  9XtA~  9L0A' (Taxable Interest Income:36999999 9 9 9 9 9') Number of Returns~ 3^J ~ 6@~ 9p@~ 9@~ 9@(@~ 9`@~ 9@~ 9@~  9@~  9 @~  9@~  9$@~  90@'& Amount~ 3fA~ 6`@~ 9o@~ 9`@~ 9 @~ 9�9A~ 9(A~ 9@~  9`@~  9�4@~  9�@~  9@~  9p@'(Tax-exempt Interest:36999999 9 9 9 9 9') Number of Returns~ 3@~ 6v@~ 98@~ 9@~ 9Ė@~ 9b@~ 9@~ 9@~  9Ģ@~  9@~  94@~  9~@~  9u@'& Amount~ 3A~ 6@~ 9@~ 9@~ 9Ŵ@~ 9F@~ 9@~ 9N@~  9@@~  9D@~  9m@~  9@~  9@'(Dividends Received:36999999 9 9 9 9 9') Number of Returns~ 3P A~ 6d@~ 9@~ 9@ @~ 9n@~ 9@~ 9@@~ 9�@~  9 @~  9ݸ@~  9޽@~  9ܓ@~  9p@'& Amount~ 3piA~ 6@~ 9@~ 9@8@~ 9Q@~ 9 ~@~ 9a@~ 9@~  9V@~  9@@~  9@~  9�>@~  9/@' (State and Local Refunds:36999999 9 9 9 9 9') Number of Returns~ 3O A~ 6@~ 9L@~ 9׻@~ 9@~ 9@~ 9�?@~ 9@~  9@~  9@~  9˴@~  9x@~  90z@'& Amount~ 3�A~ 6@~ 9h@~ 9@~ 9ľ@~ 9@~ 9@Y@~ 9x@~  9a@~  9@~  9O@~  9@~  9@'6(.Business or Profession Net Income (less loss):36999999 9 9 9 9 9') Number of Returns~ 3HA~ 6@~ 9@~ 9@~ 9r@~ 9@Q@~ 9�,@~ 9;@~  9@~  9t@~  9@~  9P{@~  9m@' �l!��"��#��$��%��&��'��(��)��*��+��,��-��.��/��0��1��2��3��4��5��6��7��8��9��:��;��<��=��>��?�� & Amount~ 3V�=~ 6`~ 9�"@~ 905@~ 90 @~ 9 A~ 9@�A~ 9@9@~ 9A~ 9@@~ 9A~ 9@~ 9C@ '%!(Net Capital Gain (less loss):!3!6!9!9!9!9!9!9! 9! 9! 9! 9! 9!'") Number of Returns~ "3�A~ "6n@~ "9$@~ "9e@~ "9@@~ "9%@~ "9C@~ "9@k@~ " 9@~ " 9@~ " 9t@~ " 9L@~ " 9@"'#& Amount~ #3\~ #6O@~ #9`@~ #98@~ #9h@~ #9@@~ #9p@~ #9�@~ # 9`@~ # 9�*@~ # 9A~ # 9A~ # 9�"A#'"$(Taxable IRA Distributions:$3$6$9$9$9$9$9$9$ 9$ 9$ 9$ 9$ 9$'%) Number of Returns~ %3�@~ %6w@~ %9@~ %9˾@~ %9@~ %9'@~ %9@~ %9@~ % 9$@~ % 9@~ % 90@~ % 9U@~ % 9O@%'&& Amount~ &3!A~ &6̴@~ &9W@~ &9`@~ &9`R@~ &9P@~ &9@~ &9@~ & 9@~ & 9@~ & 9@@~ & 9@~ & 9@&'%'(Taxable Pensions / Annuities:'3'6'9'9'9'9'9'9' 9' 9' 9' 9' 9''() Number of Returns~ (3XAA~ (6Ќ@~ (9@~ (9@~ (9@<@~ (9@w@~ (9+@~ (9@~ ( 9@~ ( 9n@~ ( 90@~ ( 9m@~ ( 9`@(')& Amount~ )3*a�~ )61@~ )9R@~ )9X� A~ )9]A~ )9(�A~ )9� A~ )9T�A~ ) 9 A~ ) 9 n@~ ) 9�'@~ ) 9@~ ) 9@)'*(Farm Net Income / Loss:*3*6*9*9*9*9*9*9* 9* 9* 9* 9* 9*'+) Number of Returns~ +3@~ +6@~ +9P@~ +9(@~ +9@~ +9Щ@~ +9ާ@~ +9@~ + 9@~ + 9Pp@~ + 9u@~ + 9P@~ + 9C@+',& Amount~ ,3`Z~ ,6F~ ,9~ ,9~ ,9j~ ,9_~ ,9H~ ,9%~ , 9E~ , 9T~ , 9~ , 9|~ , 9N,'"-(Unemployment Compensation:-3-6-9-9-9-9-9-9- 9- 9- 9- 9- 9-'.) Number of Returns~ .3@~ .6a@~ .9@~ .9o@~ .9;@~ .9G@~ .9@~ .9H@~ . 9<@~ . 9e@~ . 9T@ . ; **  . ; ** .'/& Amount~ /3؝A~ /6~@~ /9h@~ /9�<@~ /9@~ /9@~ /9@@~ /9۽@~ / 9F@~ / 9@~ / 9@ / ; **  / ; ** /''0(Taxable Social Security Income:03060909090909090 90 90 90 ;0 ;0'1) Number of Returns~ 135@~ 16<@~ 19@m@~ 19@~ 19m@~ 19@~ 19@~ 19л@~ 1 9@~ 1 9@~ 1 9Ĕ@~ 1 9i@~ 1 9 `@1'2& Amount~ 23q ~ 26n@~ 29p@~ 29@~ 29@~ 29Ps@~ 29�5A~ 29N@~ 2 9J@~ 2 9b@~ 2 9@@~ 2 9x@~ 2 9^@2'3( IRA Payments:33363939393939393 93 93 93 93 93'4) Number of Returns~ 43@~ 46W@~ 49@~ 49 @~ 49ԟ@~ 49�@~ 49@~ 49<@~ 4 9F@~ 4 9@@~ 4 9@~ 4 9@T@~ 4 9=@4'5& Amount~ 53@@~ 56i@~ 59@@~ 59@~ 59Ҭ@~ 59l@~ 59@~ 59x@~ 5 9~@~ 5 9h@~ 5 9@~ 5 9r@~ 5 9U@5'(6" Student Loan Interest Deduction:63666969696969696 96 96 96 96 96'7) Number of Returns~ 73@~ 76d@~ 79L@~ 79@~ 79l@~ 79/@~ 799@~ 79~ 7 9~ 7 9~ 7 9~ 7 9~ 7 97'8& Amount~ 83@~ 86\@~ 89P@~ 89Ȝ@~ 89ܪ@~ 89ؿ@~ 893@~ 89~ 8 9~ 8 9~ 8 9~ 8 9~ 8 98'(9( S.E. Health Insurance Deduction:93969999999999999 99 99 99 99 99':) Number of Returns~ :3@~ :60@~ :90@~ :9@~ :9F@~ :9@~ :9@~ :9d@~ : 9@~ : 9 @~ : 9Ȗ@~ : 90p@~ : 9@d@:';& Amount~ ;3X@~ ;6@~ ;9@~ ;9@~ ;9@~ ;9J@~ ;9;@~ ;9@~ ; 9@~ ; 9H@~ ; 9g@~ ; 9@~ ; 9p@;'/<('Self-Employed Retirement Plan Payments:<3<6<9<9<9<9<9<9< 9< 9< 9< 9< 9<'=) Number of Returns~ =3@~ =6*@~ =9E@~ =9Y@~ =9c@~ =9`|@~ =9@~ =9X@~ = 9@~ = 9`@~ = 90@~ = 9@\@~ = 9F@='>& Amount~ >3@~ >6O@~ >9N@~ >9q@~ >9|@~ >9Н@~ >9@~ >9@~ > 9@~ > 9w@~ > 9@~ > 9t@~ > 9@>'?(Total Adjustments:?3?6?9?9?9?9?9?9? 9? 9? 9? 9? 9?'@�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��[��\��]��^��_��@) Number of Returns~ @3X�A~ @6L@~ @9%@~ @9@~ @9@~ @9|@~ @9P@~ @9@~ @ 9@~ @ 9@~ @ 9@~ @ 9@~ @ 9y@@'A& Amount~ A3A~ A6@~ A9 @~ A9@~ A9@~ A9� @~ A9x@~ A9@~ A 9`@~ A 9@~ A 9`q@~ A 9#@~ A 9e@A'B( AGI Amount~ B4{ ~ B7"~ B:-A~ B:~~ B:.~ B:�~ B:�~ B:FO~ B : F ~ B :z�i~ B :� �~ B :�%0A~ B :Y~B*"C(Total Itemized Deductions:C3C6C9C9C9C9C9C9C 9C 9C 9C 9C 9C'D) Number of Returns~ D3A~ D6@~ D9@~ D9@~ D9@~ D9]@~ D9p@~ D9�@~ D 9 @~ D 9[@~ D 9@~ D 9@~ D 9@D'DDDDE& Amount~ E3nU�~ E6�@~ E9@~ E9,A~ E9�A~ E9�5A~ E9�w~ E9nL~ E 9;~ E 9`�A~ E 9�!~ E 9A~ E 9WAE'EE!F(Total Standard Deduction:F3F6F9F9F9F9F9F9F 9F 9F 9F 9F 9F'G) Number of Returns~ G3.i"~ G6@~ G98�A~ G9�1A~ G9@~ G9@~ G9L@~ G9@~ G 9ܔ@~ G 9m@~ G 9 o@~ G 9F@~ G 98@G'H& Amount~ H3�#�~ H6@~ H9ND1~ H9)A~ H9֦%~ H9v#~ H9�A~ H9�@~ H 9@~ H 9Л@~ H 9p@~ H 9s@~ H 9g@H'HI(Taxable Income:I3I6I9I9I9I9I9I9I 9I 9I 9I 9I 9I'IJ) Number of Returns~ J3(='A~ J6@~ J9@@~ J9 �@~ J90W@~ J9EA~ J9A~ J9 G@~ J 9� @~ J 9@~ J 9Z@~ J 9H@~ J 9@@J'K& Amount~ K3>k�~ K6 @~ K9@~ K9U(A~ K9m\~ K9tNA~ K98~ K9^R�~ K 9N~ K 9M~ K 9B�~ K 9pM+A~ K 9jK'"L(Income Tax Before Credits:L3L6L9L9L9L9L9L9L 9L 9L 9L 9L 9L'M) Number of Returns~ M3fz.~ M6&@~ M9@~ M90 �@~ M9pV@~ M9XEA~ M9A~ M9 G@~ M 9� @~ M 9@~ M 9Z@~ M 9L@~ M 9@@M'N& Amount~ N3�'~ N6N@~ N9w@~ N9PV@~ N9 A~ N9"A~ N9$)A~ N9#A~ N 9^�&~ N 9�A~ N 9#A~ N 9@A~ N 9~"N'O(Child Tax Credit:O3O6O9O9O9O9O9O9O 9O 9O 9O 9O 9O'P) Number of Returns~ P3} A~ P61@~ P9A@~ P9@~ P9h@~ P9Ј@~ P9@@~ P9@|@~ P 9T@~ P 9p@~ P 9@~ P ;~ P ;P'Q& Amount~ Q3Ф A~ Q6,@~ Q9@~ Q9@~ Q9@K@~ Q90@~ Q9\@~ Q9 @~ Q 9@~ Q 9 c@~ Q 9@~ Q ;~ Q ;Q'R(Child Care Credit:R3R6R9R9R9R9R9R9R 9R 9R 9R ;R ;R'S) Number of Returns~ S3@ S8 **  S; ** ~ S9@~ S9P@~ S9@~ S96@~ S9_@~ S 9Ģ@~ S 9~@~ S 9Pv@~ S 98@~ S 9$@S'T& Amount~ T3`@ T8 **  T; ** ~ T9@~ T9t@~ T9R@~ T9@~ T9b@~ T 98@~ T 9@j@~ T 9@e@~ T 9(@~ T 9@T*U"Education Credits:U3U8U;U9U9U9U9U9U 9U 9U 9U 9U 9U*V) Number of Returns~ V3@~ V6@~ V9B@~ V9@~ V9@~ V9m@~ V9@~ V9x@~ V 9~ V 9~ V 9~ V 9~ V 9V'W& Amount~ W3�,@~ W6@~ W9Ȃ@~ W9s@~ W9@~ W9U@~ W9@~ W9W@~ W 9~ W 9~ W 9~ W 9~ W 9W'X(Foreign Tax Credit:X3X6X9X9X9X9X9X9X 9X 9X 9X 9X 9X'Y) Number of Returns~ Y3@~ Y6~ Y9Љ@~ Y9@~ Y9@~ Y9@~ Y9|@~ Y9@~ Y 9@~ Y 9L@~ Y 9ț@~ Y 9Py@~ Y 9r@Y'Z& Amount~ Z3@@~ Z6~ Z98@~ Z9U@~ Z9@a@~ Z9x@~ Z9P|@~ Z9u@~ Z 9Ȃ@~ Z 9|@~ Z 9H@~ Z 9Ȃ@~ Z 9@Z' [(General Business Credit:[3[6[9[9[9[9[9[9[ 9[ 9[ 9[ 9[ 9['\) Number of Returns~ \3$@~ \6~ \97@~ \9S@~ \9W@~ \9k@~ \9s@~ \9 j@~ \ 9Ps@~ \ 9@f@~ \ 9`o@~ \ 9@P@~ \ 9P@\']& Amount~ ]3@~ ]6~ ]9"@~ ]9A@~ ]9@X@~ ]9Pp@~ ]9@~ ]9@w@~ ] 9@~ ] 9w@~ ] 9І@~ ] 9{@~ ] 9@]'^(Total Credits:^3^6^9^9^9^9^9^9^ 9^ 9^ 9^ 9^ 9^'^^^^_) Number of Returns~ _3A~ _6L@~ _9@~ _9@@~ _9@@~ _9Pf@~ _9 u@~ _9` @~ _ 9�)@~ _ 9@~ _ 9@~ _ 90@~ _ 9`x@_'`�la��b��c��d��e��f��g��h��i��j��k��l��m��n��o��p��q��r��s��t��u��v��w��x��y��z��{��|��}��~����`& Amount~ `3d�A~ `65@~ `9ؔ@~ `9@~ `9@~ `9@~ `9`@~ `9u@~ ` 9@~ ` 9@~ ` 9@~ ` 9@~ ` 9L@`'``a(Self-Employment Tax:a3a6a9a9a9a9a9a9a 9a 9a 9a 9a 9a'b) Number of Returns~ b30A@~ b6H@~ b9m@~ b9@~ b9L@~ b9@@~ b9@~ b9@~ b 9I@~ b 9n@~ b 9B@~ b 9@~ b 9r@b'c& Amount~ c3 |A~ c6̝@~ c9j@~ c9@~ c9@~ c9i@~ c9@~ c9@~ c 9@~ c 9u@~ c 9@~ c 9@~ c 9T@c'cd( Income Tax:d3d6d9d9d9d9d9d9d 9d 9d 9d 9d 9d'e) Number of Returns~ e3�%A~ e69@~ e9`@~ e9 @~ e9@)@~ e9A~ e9hA~ e9`@~ e 9�@~ e 9@~ e 9^@~ e 9L@~ e 90@e'f& Amount~ f3r�~ f6s@~ f9@~ f9b@~ f9h@A~ f94qA~ f9%A~ f9#~ f 9ޢ%~ f 9h!A~ f 9p�#A~ f 9XdA~ f 9H� Af'fg(Total Tax Liability:g3g6g9g9g9g9g9g9g 9g 9g 9g 9g 9g'h) Number of Returns~ h3fl,~ h6ܖ@~ h9P@~ h9q@~ h90@~ h9A~ h98�A~ h9@0@~ h 9�#@~ h 9@~ h 9b@~ h 9L@~ h 98@h'i& Amount~ i3�~ i6@~ i9@~ i9@@~ i9kA~ i9M A~ i9&A~ i9.�%~ i 9#A~ i 9\�A~ i 9(~ i 98�A~ i 9�"i'j(Withholding Tax:j3j6j9j9j9j9j9j9j 9j 9j 9j 9j 9j'k) Number of Returns~ k3~�4~ k6<@~ k9A~ k9A~ k9J@~ k9X�A~ k9mA~ k9 )@~ k 9@~ k 9@~ k 9@~ k 9@~ k 9؄@k'l& Amount~ l3�~ l65@~ l9@~ l9A~ l9p�A~ l9$A~ l9�5~ l9�$#A~ l 9�6"~ l 9 A~ l 9d�A~ l 9D@~ l 9h�Al'm(Estimated Tax Payment:m3m6m9m9m9m9m9m9m 9m 9m 9m 9m 9m'n) Number of Returns~ n3@~ n6@~ n9@~ n9:@~ n9F@~ n9,@~ n9@~ n9@~ n 94@~ n 9x@~ n 9ϱ@~ n 90@~ n 9P@n'o& Amount~ o3/A~ o6B@~ o9ָ@~ o9@~ o9@~ o9�*@~ o9@~ o9`@~ o 9Px@~ o 9p @~ o 9 A~ o 9�6@~ o 9Ao'p(Earned Income Credit:p3p6p9p9p9p9p9p9p 9p 9p 9p 9p 9p'q) Number of Returns~ q3c@~ q6ؐ@~ q9y@~ q9`/@~ q9 @~ q9P@~ q9~ q9~ q 9~ q 9~ q 9~ q 9~ q 9q'r& Amount~ r3A~ r6@~ r9`/@~ r9f@~ r9@~ r9@@~ r9~ r9~ r 9~ r 9~ r 9~ r 9~ r 9r'$s(Excess Earned Income Credit:s3s6s9s9s9s9s9s9s 9s 9s 9s 9s 9s't) Number of Returns~ t3Y@~ t6@~ t9@:@~ t9�5@~ t9@~ t9|@~ t9~ t9~ t 9~ t 9~ t 9~ t 9~ t 9t'u& Amount~ u3�A~ u6@~ u9'@~ u9@@~ u9@~ u9 y@~ u9~ u9~ u 9~ u 9~ u 9~ u 9~ u 9u'v(Total Tax Payments:v3v6v9v9v9v9v9v9v 9v 9v 9v 9v 9v'w) Number of Returns~ w37~ w6@~ w9�A~ w9�;A~ w9�@~ w9@kA~ w9(�A~ w9�@~ w 9 @~ w 9@~ w 9'@~ w 9$@~ w 9@w'x& Amount~ x3X~ x6H@~ x9@~ x9T�A~ x9tA~ x9f�.~ x9 -A~ x9*~ x 96)~ x 9�A~ x 9k'~ x 9L}A~ x 9� x'&y+Overpayment (Negative Amount):y3y6y9y9y9y9y9y9y 9y 9y 9y 9y 9y'z) Number of Returns~ z3�&A~ z6@~ z9A~ z9?A~ z9@~ z9A~ z9@~ z9`@~ z 91@~ z 9@~ z 9*@~ z 9x@~ z 9b@z'{& Amount~ {3&í�~ {6~ {9 v~ {9�# ~ {9~ {9~ {9 f~ {9� ~ { 9@~ { 9~ { 9`~ { 9~ { 9P{'"|(Tax Due at Time of Filing:|3|6|9|9|9|9|9|9| 9| 9| 9| 9| 9|'}) Number of Returns~ }3 �A~ }6@~ }9@~ }9'@~ }9@@~ }9@@~ }9@4@~ }9@~ } 9@~ } 9ð@~ } 9}@~ } 9P@~ } 9 z@}'~& Amount~ ~3Lb A~ ~6@~ ~9x@~ ~9I@~ ~9C@~ ~9]@~ ~9@~ ~9�@~ ~ 9p@~ ~ 9@~ ~ 9@@~ ~ 9�@~ ~ 9`a@~'#(Medical and Dental Expense:36999999 9 9 9 9 9'�l���������������������������������������������������������������������������������������������) Number of Returns~ 3@@~ 6X@~ 9@~ 9@~ 9@~ 9@$@~ 9@~ 9v@~ 9ȓ@~ 9@g@~ 9Z@ ; **  ; ** '�& Amount~ �38�A~ �6@~ �9@@~ �9@`@~ �9@~ �9A~ �9p @~ �9 @~ � 9+@~ � 90@~ � 98@ � ; **  � ; ** �'#�(State and Local Income Tax:�3�6�9�9�9�9�9�9� 9� 9� 9� ;� ;�'�) Number of Returns~ �3A~ �6*@~ �9@~ �9@~ �9@~ �9@~ �9`h@~ �9@~ � 9Y@~ � 9@~ � 9@~ � 9T@~ � 9(@�'�& Amount~ �3f[~ �6@~ �9@~ �9@~ �9 @~ �9�A~ �9,bA~ �9@�A~ � 9 A~ � 90@~ � 9�A~ � 9_@~ � 9@]@�'�(Real Estate Tax:�3�6�9�9�9�9�9�9� 9� 9� 9� 9� 9�'�) Number of Returns~ �3�A~ �6d@~ �9D@~ �9g@~ �9]@~ �9p@~ �9п@~ �9@~ � 9`@~ � 9@~ � 9,@~ � 9@~ � 9`@�'�& Amount~ �3A~ �6@~ �9N@~ �9@~ �9@~ �9�@~ �9Z�@~ �9�@~ � 9�3@~ � 9@~ � 9 @~ � 9@~ � 9̽@�'�(Taxes Paid Deduction:�3�6�9�9�9�9�9�9� 9� 9� 9� 9� 9�'�) Number of Returns~ �3A~ �6j@~ �9@~ �9@~ �9@~ �9W@~ �9@~ �9@~ � 9@~ � 9W@~ � 9@~ � 9@~ � 9@�'�& Amount~ �3}~ �6U@~ �9e@~ �9@~ �9J@~ �9{A~ �9 )A~ �9pA~ � 9P:A~ � 9�@~ � 9h7 A~ � 9@~ � 9[@�' �(Interest Paid Deduction:�3�6�9�9�9�9�9�9� 9� 9� 9� 9� 9�'�) Number of Returns~ �3ܬA~ �6h@~ �9@~ �9@~ �9"@~ �9B@~ �9@~ �9@@~ � 9@~ � 9@~ � 9z@~ � 9@~ � 9@�'�& Amount~ �3~ �6`@~ �9@~ �9@@~ �9�A~ �9x$A~ �9�*5~ �9xA~ � 9A~ � 9,@~ � 9�A~ � 9@~ � 9`8@�' �(Contributions Deduction:�3�6�9�9�9�9�9�9� 9� 9� 9� 9� 9�'�) Number of Returns~ �3A~ �6~ �9@~ �9+@~ �9@~ �9v@~ �9@~ �9@~ � 9@@~ � 9@~ � 9X@~ � 9Ж@~ � 9@�'�, Amount~ �<hy~ �=~ �>8@~ �>C@~ �> @~ �>T�A~ �>,&A~ �>A~ � >hA~ � >d@~ � >A~ � >pJ@~ � >�!A�'�- FOOTNOTES:�5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�'�/�-* - Less than $500.�5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�'�/J�-B** - Omitted to avoid disclosure of specific taxpayer information.�5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�'�/:�02Details may not add to totals because of rounding.�5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�'�/U�0MSpecial Note: These data include Tax Year 2000 returns that were filed after �5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�'�/N�0FDecember 31, 2001, for those taxpayers who were granted an additional �5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�'�/N�0Fextension of time to file because of the events of September 11, 2001.�5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�'�/V�-NThis table presents aggregates of all returns filed and processed through the �5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�'�/T�-LIndividual Master ob (IMF) system during Calendar Year 2002. In general, �5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�'�/L�-Dduring administrative or Master ob processing, taxpayer reporting �5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�'�/V�-Ndiscrepancies are corrected only to the extent necessary to verify the income �5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�'�/W�-Otax liability reported. Most of the other corrections to the taxpayer records �5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�'�/Q�-Iused for these statistics could not be made because of time and resource �5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�'�/W�-Oconstraints. The statistics in this table should, therefore, be used with the �5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�'�/N�-Fknowledge that some of the data have not been perfected or edited for �5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�'�/��l����������������������������������������������������������������������������������������������-statistical purposes.�5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�'�/S�-KClassification by State was usually based on the taxpayer's home address. �5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�'�/M�-EHowever, some taxpayers may have used the address of a tax lawyer or �5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�'�/S�-Kaccountant or the address of a place of business; moreover, such addresses �5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�'�/R�-Jcould each have been located in a State other than the State in which the �5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�'�/�-taxpayer resided.�5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�'�/X�-PThis table includes (a) "substitutes for returns," whereby the Internal Revenue �5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�'�/T�-LService constructs returns for certain non-filers on the basis of available �5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�'�/S�-Kinformation and imposes an income tax on the resulting estimate of the tax �5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�'�/R�-Jbase, i.e., "taxable income," and (b) returns of nonresident or departing �5�5�5�5�5�5�5�5� 5� 5� 5� .� .�'�/�-aliens.�5�5�5�5�5�5�5�5� 5� 5� 5� .� .�'�/R�-JItemized deductions include any amounts reported by the taxpayer, even if �5�5�5�5�5�5�5�5� 5� 5� 5� .� .�'�/P�-Hthey could not be used in computing "taxable income," the base on which �5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�'�/N�-Fthe regular income tax was computed. Thus, total itemized deductions �5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�'�/N�-Finclude amounts that did not have to be reported by taxpayers with no �5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�'�/Q�-I"adjusted gross income." (Adjusted gross income is the total from which �5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�'�/V�-Nthese deductions would normally be subtracted.) In addition, if standard and �5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�'�/V�-Nitemized deductions were both reported on a tax return, the form of deduction �5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�'�/T�-Lactually used in computing income tax was the one used for the statistics. �5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�'�/W�-OTherefore, if the standard deduction was the form of deduction used, the total �5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�'�/U�-Mreported for itemized deductions was excluded from the statistics. However, �5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�'�/P�-Hthe component deductions were not similarly excluded. As a result, the �5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�'�/O�-Gnumber of returns and related amounts for the component deductions are �5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�'�/N�-Fslightly overstated in relation to the grand total shown for itemized �5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�'�/S�-Kdeductions. These components are also overstated in relation to the total �5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�/�/U�-Mbecause there was a statutory limitation on the total of itemized deductions �5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�/�/U�-Mthat could be claimed by certain high-income taxpayers. This limitation did �5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�/�/Q�-Inot affect the component deductions, the sum of which therefore exceeded �5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�/�//�-'the total used in computing income tax.�5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�/�/:�-2Income tax includes the "alternative minimum tax."�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/Z�-RTotal tax liability differs from "income tax" in that it is the sum of income tax �.�.�.�.�.�.�.�.� .� .� .� .� .�/�/X�-Pafter subtraction of all tax credits except the "earned income credit," and, in �.�.�.�.�.�.�.�.� .� .� .� .� .�/�/��l���������������������������������������������������������������������������������������������R�-Jaddition, includes the "alternative minimum tax," taxes from recapture of �.�.�.�.�.�.�.�.� .� .� .� .� .�/�/P�-Hprior-year investment and low-income housing credits, tax applicable to �.�.�.�.�.�.�.�.� .� .� .� .� .�/�/R�-JIndividual Retirement Arrangements (IRA's), Social Security taxes on self-�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/N�-Femployment income and on certain tip income, and certain other income-�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/�-related taxes.�'�'�'�'�'�'�'�'� '� '� '� '� '�/�/M�2EEarned income credit includes both the refundable and non-refundable �'�'�'�'�'�'�'�'� '� '� '� '� '�/�/R�2Jportions. The non-refundable portion could reduce income tax and certain �'�'�'�'�'�'�'�'� '� '� '� '� '�/�/P�2Hrelated taxes to zero; credit amounts in excess of tax, or amounts when �.�.�.�.�.�.�.�.� .� .� .� .� .�/�/;�23there was no tax liability at all, were refundable.�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/6�2.AGI Amount is less deficits, where applicable.�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/3�2+Tax-exempt Interest is not included in AGI.�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/R�2JTotal Credits excludes the "earned income credit," shown separately below.�'�'�'�'�'�'�'�'� '� '� '� '� '�/�/N�2FExcess Earned Income Credit, or the refundable portion of the "earned �'�'�'�'�'�'�'�'� '� '� '� '� '�/�/V�2Nincome credit" equals the amount in excess of "total tax liability," which is �.�.�.�.�.�.�.�.� .� .� .� .� .�/�/R�2Jshown in the table. The excess credit shown includes any "advance earned �.�.�.�.�.�.�.�.� .� .� .� .� .�/�/J�2Bincome credit payments" for those returns that had such an excess.�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/L�2DSOURCE: Internal Revenue Service, Information Services, Martinsburg �.�.�.�.�.�.�.�.� .� .� .� .� .�/�/P�2HComputing Center, Master ob Service Support Branch. Unpublished data.�'�'�'�'�'�'�'�'� '� '� '� '� '�/�/�2 April 2003.�'�'�'�'�'�'�'�'� '� '� '� '� '�/�/�2�'�'�'�'�'�'�'�'� '� '� '� '� '�/�/�2�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/�2�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/�2�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/�2�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/�'�'�'�'�'�'�'�'� '� '� '� '� 1�/�/�'�'�'�'�'�'�'�'� '� '� '� '� 1�/�/�'�'�'�'�'�'�'�'� '� '� '� '� 1�/�/�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/��l����������������������������������������������������������������������������������������������.�.�.�.�.�.�.�.� .� .� .� .� .�/�/�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/�'�'�'�'�'�'�'�'� '� '� '� '� '�/�/�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/�'�'�'�'�'�'�'�'� '� '� '� '� '�/�/�'�'�'�'�'�'�'�'� '� '� '� '� '�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�l���������������� �� �� �� �� ��������������������������������������//////// / / / / ///////// / / / / ///////// / / / / ///////// / / / / ///////// / / / / ///////// / / / / ///////// / / / / ///////// / / / / ///////// / / / / / / / / / / / / /  /  /  /  /  / / / / / / / / /  /  /  /  /  / / / / / / / / /  /  /  /  /  / / / / / / / / /  /  /  /  /  / / / / / / / / /  /  /  /  /  ///////// / / / / ///////// / / / / ///////// / / / / ///////// / / / / ///////// / / / / ///////// / / / / ///////// / / / / ///////// / / / / ///////// / / / / ///////// / / / / ///////// / / / / ///////// / / / / ///////// / / / / ///////// / / / / ///////// / / / / ///////// / / / / ///////// / / / / ///////// / / / / / ��!��"��#��$��%��&��'��(��)��*��+�� / / / / / / / /  /  /  /  /  /!/!/!/!/!/!/!/!/! /! /! /! /! /"/"/"/"/"/"/"/"/" /" /" /" /" /#/#/#/#/#/#/#/#/# /# /# /# /# /$/$/$/$/$/$/$/$/$ /$ /$ /$ /$ /%/%/%/%/%/%/%/%/% /% /% /% /% /&/&/&/&/&/&/&/&/& /& /& /& /& /'/'/'/'/'/'/'/'/' /' /' /' /' /(/(/(/(/(/(/(/(/( /( /( /( /( /)/)/)/)/)/)/)/)/) /) /) /) /) /*/*/*/*/*/*/*/*/* /* /* /* /* /+/+/+/+/+/+/+/+/+ /+ /+ /+ /+ /= X\+�> ��" ������������������������������