\pjnwill00 4$,<@ '6D`}͹B  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 xArial1 Arial1 Arial1 Arial1 xArial1 nArial1 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/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"_);_(@_) m/d/yyyy ##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 "<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 XAC "<C "<C "<C "C "C "<C "<C "<C "U} #}   ,lEEEE      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 CDWyoming  Breakeven~ F?~ G@~ G@~ GL@~ Gj@~ GO@~  Gj@~  GOA~  GjA~  GA~  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~  HA~  H.A  !OverI"#$%%%%%% % % % % % & Returns Count~ 3! A~ 6@~ 9`@~ 9@~ 9@~ 9@~ 9@~ 9-@~ 9q@~ 9@~ 9@~ 9P@~ 90x@ ' &Joint Returns Count~ 3`@~ 6`@~ 9@~ 9@~ 9@~ 9Q@~ 94@~ 9@~ 9@~ 9@~ 9П@~ 9|@~ 9Ps@ ' &Single Returns Count~ 3{@~ 6ܚ@~ 9@~ 9 @~ 9@~ 9a@~ 9@~ 9x@~ 9@~ 9q@~ 9s@~ 9Q@~ 9J@ ' &Head of Household Count~ 3?@~ 6@Z@~ 9@~ 9@~ 9@~ 9@~ 9ܗ@~ 9pq@~ 9^@~ 9D@~ 9E@~ 9&@~ 9@ ' &Number of Farm Returns~ 3@~ 6@~ 9 @~ 9̓@~ 9@~ 9@~ 9@~ 9؈@~ 9~@~ 9g@~ 9`o@~ 9N@~ 9N@ '#&Paid Preparer Returns Count~ 3A~ 6Υ@~ 9@)@~ 9@~ 9@~ 9@~ 9w@~ 9Q@~  9Ĵ@~  9@~  9~@~  9@~  9v@'(Salaries and Wages:36999999 9 9 9 9 9') Number of Returns~ 3A~ 6@~ 9=@~ 9@~ 99@~ 9O@~ 9`@~ 9>@~  9ӹ@~  9@~  9l@~  9x@~  9`o@'& Amount~ 3~ 6@b@~ 9 A~ 9uA~ 9"A~ 95A~ 9A;A~ 9n @~  9~#~  9HA~  91A~  9@@~  90 A' (Taxable Interest Income:36999999 9 9 9 9 9') Number of Returns~ 3e@~ 6ܡ@~ 9?@~ 94@~ 9@~ 9@~ 9@~ 93@~  9ܻ@~  9@~  9x@~  9 @~  90x@'& Amount~ 3|/A~ 6@6@~ 9@@~ 9@~ 9@~ 9@~ 9@@~ 9)@~  9 @~  9n@~  9 @~  9@ @~  9@'(Tax-exempt Interest:36999999 9 9 9 9 9') Number of Returns~ 3@~ 6 c@~ 9@~ 9Ї@~ 9H@~ 9@~ 9@~ 9<@~  9ȏ@~  9{@~  9`@~  9o@~  9@m@'& Amount~ 3HA~ 6\@~ 9@~ 9@~ 9B@~ 9@~ 9@~ 9@~  9"@~  9 @~  9$@~  9@~  9@'(Dividends Received:36999999 9 9 9 9 9') Number of Returns~ 3@~ 6@~ 9l@~ 9f@~ 9@~ 9@~ 94@~ 9c@~  9ڲ@~  9l@~  9@~  9~@~  9v@'& Amount~ 3lA~ 6)@~ 9@~ 9@~ 9 @~ 9@B@~ 9a@~ 9@~  9b@~  9@~  9v@~  9@~  9<@' (State and Local Refunds:36999999 9 9 9 9 9') Number of Returns~ 3}@~ 6G@~ 9^@~ 9p@~ 9ps@~ 9@~ 9L@~ 9@~  9P{@~  9c@~  9j@~  9Q@~  9]@'& Amount~ 3+@~ 6 o@~ 9@S@~ 9 a@~ 9i@~ 9@~ 9 @~ 9 @~  9x@~  9@p@~  9 ~@~  9x@~  9`@'6(.Business or Profession Net Income (less loss):36999999 9 9 9 9 9') Number of Returns~ 3@~ 6@~ 9@~ 9i@~ 9@~ 9@~ 9@~ 9@~  9@~  9X@~  9P@~  9`i@~  9@a@' l!"#$%&'()*+,-./0123456789:;<=>? & Amount~ 3(A~ 6~ 9@~ 9@A@~ 9@~ 9@~ 9@(@~ 9 7@~ 9@~ 9@~ 9?@~ 9@~ 9@V@ '%!(Net Capital Gain (less loss):!3!6!9!9!9!9!9!9! 9! 9! 9! 9! 9!'") Number of Returns~ "3@~ "6@~ "9@~ "9k@~ "9³@~ "9p@~ "9@~ "9y@~ " 9@~ " 9x@~ " 9<@~ " 9`@~ " 9w@"'#& Amount~ #30w2A~ #6N@~ #9@~ #99@~ #9@~ #9@~ #9 #@~ #9@~ # 9E@~ # 9"@~ # 9@@~ # 9@~ # 9^/#'"$(Taxable IRA Distributions:$3$6$9$9$9$9$9$9$ 9$ 9$ 9$ 9$ 9$'%) Number of Returns~ %3@~ %6@`@~ %9@~ %9@~ %9d@~ %9@~ %9X@~ %90@~ % 9@~ % 9`q@~ % 9Pr@~ % 9M@~ % 9@@%'&& Amount~ &3(A~ &6@~ &9@~ &9@~ &9@~ &9>@~ &9<@~ &9@~ & 9@~ & 9E@~ & 9@~ & 9`@~ & 9@&'%'(Taxable Pensions / Annuities:'3'6'9'9'9'9'9'9' 9' 9' 9' 9' 9''() Number of Returns~ (3@@~ (6@x@~ (90@~ (9@~ (9@~ (9_@~ (9@~ (9ڬ@~ ( 9D@~ ( 9@~ ( 9P@~ ( 9@Z@~ ( 9X@(')& Amount~ )3c#~ )6@~ )9%@~ )9@m@~ )9P[@~ )9 @~ )98A~ )9Ј@~ ) 9A@~ ) 9@C@~ ) 9@e@~ ) 9X@~ ) 9,@)'*(Farm Net Income / Loss:*3*6*9*9*9*9*9*9* 9* 9* 9* 9* 9*'+) Number of Returns~ +3@~ +68@~ +9ȏ@~ +9@~ +9@~ +9ܝ@~ +9Ș@~ +9@~ + 9p~@~ + 9g@~ + 9n@~ + 9M@~ + 9N@+',& Amount~ ,3p~ ,6`~ ,9~ ,9~ ,9~ ,9E~ ,9~ ,9~ , 9IJ~ , 9~ , 9 ~ , 9P~ , 9,'"-(Unemployment Compensation:-3-6-9-9-9-9-9-9- 9- 9- 9- 9- 9-'.) Number of Returns~ .3V@~ .6C@~ .9@~ .9@~ .9@~ .9@~ .9,@~ .9Pz@~ . 9^@~ . 9&@~ . 9*@~ . 9~ . 9.'/& Amount~ /3@~ /6V@~ /9*@~ /9m@~ /9p@~ /9x@~ /9@~ /9@~ / 90u@~ / 9;@~ / 9J@~ / 9~ / 9/''0(Taxable Social Security Income:03060909090909090 90 90 90 90 90'1) Number of Returns~ 13[@~ 16"@~ 19T@~ 19z@~ 19@~ 19ָ@~ 19*@~ 19@~ 1 9̔@~ 1 9 }@~ 1 9@~ 1 9 b@~ 1 9@_@1'2& Amount~ 23 A~ 26G@~ 29v@~ 29@@~ 29@~ 29E@~ 29@e@~ 29u@~ 2 9@~ 2 9ú@~ 2 9ӿ@~ 2 94@~ 2 9֠@2'3( IRA Payments:33363939393939393 93 93 93 93 93'4) Number of Returns~ 43]@~ 46@@~ 49@l@~ 49@~ 49H@~ 49H@~ 49\@~ 49@~ 4 9p@~ 4 9 h@~ 4 9h@~ 4 9L@~ 4 96@4'5& Amount~ 53@~ 56P@~ 59u@~ 59D@~ 59@~ 59p@~ 59@~ 59 @~ 5 9ؙ@~ 5 9@~ 5 98@~ 5 9g@~ 5 9P@5'(6" Student Loan Interest Deduction:63666969696969696 96 96 96 96 96'7) Number of Returns~ 732@~ 76J@~ 79@~ 79@~ 79@~ 79@~ 79ҡ@~ 79~ 7 9~ 7 9~ 7 9~ 7 9~ 7 97'8& Amount~ 83L@~ 86@@~ 89@h@~ 89h@~ 89`@~ 89Ԟ@~ 89@~ 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@~ :6n@~ :9@~ :9D@~ :9p@~ :9`@~ :9@~ :9@~ : 9@~ : 9 z@~ : 9P@~ : 9a@~ : 9Y@:';& Amount~ ;3@~ ;6~@~ ;9@~ ;9\@~ ;9H@~ ;9&@~ ;9:@~ ;9l@~ ; 9L@~ ; 9@~ ; 9@~ ; 9 ~@~ ; 9w@;'/<('Self-Employed Retirement Plan Payments:<3<6<9<9<9<9<9<9< 9< 9< 9< 9< 9<'=) Number of Returns~ =3\@~ =6&@~ =90@~ =9I@~ =9Q@~ =9l@~ =9u@~ =9 s@~ = 9 v@~ = 9e@~ = 9@p@~ = 9D@~ = 9:@='>& Amount~ >3 @~ >6@Y@~ >9@@~ >9[@~ >9h@~ >9P@~ >9К@~ >9\@~ > 9@~ > 9@~ > 9@~ > 9@~ > 9@>'?(Total Adjustments:?3?6?9?9?9?9?9?9? 9? 9? 9? 9? 9?'@lABCDE FGHIJKLMNOPQRSTUVWXYZ[\]^_@) Number of Returns~ @3@~ @6Ȇ@~ @9ɳ@~ @9@~ @9t@~ @9(@~ @9@~ @9̮@~ @ 9@~ @ 9@~ @ 9T@~ @ 9`r@~ @ 9 l@@'A& Amount~ A3@~ A6@~ A9@~ A9l@~ A9@~ A9@~ A9@U@~ A9@~ A 9K@~ A 9D@~ A 9@~ A 9t@~ A 9̨@A'B( AGI Amount~ B4~ B7 ~ B:A~ B:x&~ B:6D/~ B:J$k~ B:s~ B:4A~ B :98~ B :QA~ B :l+~ B :ЀA~ B :8AB*"C(Total Itemized Deductions:C3C6C9C9C9C9C9C9C 9C 9C 9C 9C 9C'D) Number of Returns~ D3 @~ D6@~ D9L@~ D9@~ D9ĭ@~ D9@~ D9@~ D96@~ D 9y@~ D 9@~ D 9@~ D 9 s@~ D 9pq@D'DDDDE& Amount~ E3<-A~ E6@7@~ E9@~ E9@~ E9`@~ E9@~ E9A~ E93@~ E 9`c@~ E 9j@~ E 9`@~ E 9@@~ E 9 AE'EE!F(Total Standard Deduction:F3F6F9F9F9F9F9F9F 9F 9F 9F 9F 9F'G) Number of Returns~ G3A~ G6@~ G9@~ G9`U@~ G9@@~ G9@~ G9@~ G9@~ G 9@~ G 9`@~ G 9@~ G 9o@~ G 9[@G'H& Amount~ H3)D~ H6h@~ H9) A~ H9 A~ H9bA~ H9p A~ H9A~ H9`K@~ H 9@~ H 9@~ H 91@~ H 9@~ H 9@H'HI(Taxable Income:I3I6I9I9I9I9I9I9I 9I 9I 9I 9I 9I'IJ) Number of Returns~ J3BA~ J6~ J9@~ J9@@~ J9@~ J9@~ J9@~ J9%@~ J 9h@~ J 9@~ J 9@~ J 9@@~ J 9w@J'K& Amount~ K3_~ K6~ K9n@~ K9` A~ K94A~ K90A~ K9`~ K9?~ K 9f-~ K 9A~ K 9d#A~ K 9 yA~ K 9 o_K'"L(Income Tax Before Credits:L3L6L9L9L9L9L9L9L 9L 9L 9L 9L 9L'M) Number of Returns~ M3BA~ M6@~ M9@~ M9`@~ M9@@~ M9@~ M9@~ M9$@~ M 9h@~ M 9@~ M 9@~ M 9@@~ M 9w@M'N& Amount~ N3 i~ N6?~ N9Ȩ@~ N9@~ N9@~ N98A~ N9 A~ N9fA~ N 9A~ N 9 @~ N 9YA~ N 9J@~ N 94AN'O(Child Tax Credit:O3O6O9O9O9O9O9O9O 9O 9O 9O 9O 9O'P) Number of Returns~ P3@~ P6@~ P9*@~ P9ح@~ P9@~ P9@~ P9@~ P9@~ P 9x@~ P 9$@~ P 9~ P ;~ P ;P'Q& Amount~ Q3g@~ Q6?~ Q9?~ Q9,@~ Q9@~ Q9E@~ Q9$@~ Q9@~ Q 9@~ Q 9@~ Q 9~ Q ;~ Q ;Q'R(Child Care Credit:R3R6R9R9R9R9R9R9R 9R 9R 9R ;R ;R'S) Number of Returns~ S3@~ S6~ S9@~ S9x@~ S9|@~ S9t@~ S96@~ S9@~ S 9~@~ S 9Z@~ S 9@W@~ S 9(@~ S 9@S'T& Amount~ T3֫@~ T6~ T9?~ T9f@~ T9 x@~ T9X@~ T9@~ T9(@~ T 9h@~ T 9E@~ T 9C@~ T 9@~ T 9@T*U"Education Credits:U3U6U9U9U9U9U9U9U 9U 9U 9U 9U 9U*V) Number of Returns~ V3@ V8 **  V; ** ~ V9@~ V9@~ V9ĩ@~ V9@~ V9:@~ V 9~ V 9~ V 9~ V 9~ V 9V'W& Amount~ W3@ W8 **  W; ** ~ W9@~ W98@~ W9@~ W9^@~ W9\@~ W 9~ W 9~ W 9~ W 9~ W 9W'X(Foreign Tax Credit:X3X8X;X9X9X9X9X9X 9X 9X 9X 9X 9X'Y) Number of Returns~ Y31@ Y8 **  Y; ** ~ Y9@@~ Y90@~ Y9@~ Y9x@~ Y9@~ Y 9@~ Y 9P|@~ Y 90@~ Y 9l@~ Y 9k@Y'Z& Amount~ Z3Ҵ@ Z8 **  Z; ** ~ Z9C@~ Z9Q@~ Z9`f@~ Z9s@~ Z9 v@~ Z 90@~ Z 9w@~ Z 9@~ Z 9@~ Z 9@Z' [(General Business Credit:[3[8[;[9[9[9[9[9[ 9[ 9[ 9[ 9[ 9['\) Number of Returns~ \3}@~ \6~ \9@~ \95@~ \94@~ \9J@~ \9O@~ \9Q@~ \ 9O@~ \ 9E@~ \ 9@T@~ \ 96@~ \ 9E@\']& Amount~ ]3ܔ@~ ]6 ];*~ ]9.@~ ]9&@~ ]9R@~ ]9Z@~ ]9^@~ ] 9c@~ ] 9@W@~ ] 9r@~ ] 9V@~ ] 9v@]'^(Total Credits:^3^6^;^9^9^9^9^9^ 9^ 9^ 9^ 9^ 9^'^^^^_) Number of Returns~ _3n@~ _62@~ _9Ԯ@~ _9o@~ _9M@~ _9@@~ _9!@~ _9*@~ _ 9:@~ _ 9`@~ _ 9H@~ _ 9s@~ _ 9p@_'`labcdefghijklmnopqrstuvwxyz{|}~`& Amount~ `3@~ `6?~ `9q@~ `9@~ `9@~ `9@~ `9u@~ `9N@~ ` 9@~ ` 9@~ ` 9$@~ ` 9d@~ ` 9@`'``a(Self-Employment Tax:a3a6a9a9a9a9a9a9a 9a 9a 9a 9a 9a'b) Number of Returns~ b3@~ b6X@~ b9!@~ b9۰@~ b9ج@~ b9@~ b9@~ b9@~ b 9P@~ b 9X@~ b 9@~ b 9j@~ b 9 c@b'c& Amount~ c39@~ c6@~ c9@~ c9@~ c9@~ c9@~ c9@~ c9N@~ c 9@~ c 9|@~ c 9@~ c 9@~ c 9Ԝ@c'cd( Income Tax:d3d6d9d9d9d9d9d9d 9d 9d 9d 9d 9d'e) Number of Returns~ e3hA~ e6"@~ e9@~ e9@;@~ e92@~ e9@~ e9@~ e9 @~ e 9d@~ e 9@~ e 9@~ e 9@@~ e 9w@e'f& Amount~ f389A~ f6>@~ f9@~ f9@~ f9`@~ f90A~ f9 A~ f9HMA~ f 9jA~ f 9@~ f 9jA~ f 9 3@~ f 9Af'fg(Total Tax Liability:g3g6g9g9g9g9g9g9g 9g 9g 9g 9g 9g'h) Number of Returns~ h3(A~ h6@~ h9'@~ h9@~ h9@Y@~ h9@@~ h9@@~ h9&@~ h 9i@~ h 9@~ h 9@~ h 9H@~ h 9x@h'i& Amount~ i3ڷi~ i68@~ i9<@~ i9@~ i9@~ i9A~ i9BA~ i98A~ i 9A~ i 9@~ i 9QA~ i 9P@~ i 9T Ai'j(Withholding Tax:j3j6j9j9j9j9j9j9j 9j 9j 9j 9j 9j'k) Number of Returns~ k3H A~ k6@~ k9@~ k9@~ k9@@~ k9T@~ k9@~ k9-@~ k 9@~ k 9@~ k 9@~ k 9y@~ k 9Pp@k'l& Amount~ l3nA~ l6@~ l9@~ l9@~ l9w@~ l9A~ l9A~ l9H,A~ l 9 ]@~ l 9`@~ l 9pk@~ l 9@ @~ l 9i@l'm(Estimated Tax Payment:m3m6m9m9m9m9m9m9m 9m 9m 9m 9m 9m'n) Number of Returns~ n3@~ n6u@~ n9@~ n9Ш@~ n9@~ n9@~ n9@~ n9@~ n 9@~ n 9\@~ n 9@~ n 9Pz@~ n 9Pu@n'o& Amount~ o3(~ o6V@~ o9@~ o9ܸ@~ o9V@~ o9#@~ o9@~ o9@~ o 9?@~ o 9M@~ o 9@~ o 9J@~ o 9kAo'p(Earned Income Credit:p3p6p9p9p9p9p9p9p 9p 9p 9p 9p 9p'q) Number of Returns~ q3}@~ q6t@~ q9@~ q9 @~ q9@~ q9@~ q9~ q9~ q 9~ q 9~ q 9~ q 9~ q 9q'r& Amount~ r3@@~ r6 t@~ r9@~ r9@#@~ r9@~ r9`@~ r9~ r9~ r 9~ r 9~ r 9~ r 9~ r 9r'$s(Excess Earned Income Credit:s3s6s9s9s9s9s9s9s 9s 9s 9s 9s 9s't) Number of Returns~ t3@~ t6l@~ t97@~ t9@~ t9S@~ t9q@~ t9~ t9~ t 9~ t 9~ t 9~ t 9~ t 9t'u& Amount~ u3@~ u6k@~ u9@~ u9@~ u9ʹ@~ u9L@~ 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~ w3 A~ w6̚@~ w9 @~ w9c@~ w9@@~ w9y@~ w9`@~ w9@~ w 9@~ w 9^@~ w 9@~ w 98@~ w 9w@w'x& Amount~ x3dB=A~ x6@~ x9]@~ x90k@~ x9P@~ x9h A~ x9:A~ x9M A~ x 9A~ x 9J@~ x 9H A~ x 9v@~ x 9(Ax'&y+Overpayment (Negative Amount):y3y6y9y9y9y9y9y9y 9y 9y 9y 9y 9y'z) Number of Returns~ z38A~ z6d@~ z9@~ z9@~ z9b@~ z9@h@~ z9@~ z9I@~ z 9@~ z 98@~ z 9(@~ z 9[@~ z 9P@z'{& Amount~ {3~ {6~ {9~ {9~ {9~ {9~ {9`~ {9~ { 9/~ { 9~ { 9~ { 9~ { 9{'"|(Tax Due at Time of Filing:|3|6|9|9|9|9|9|9| 9| 9| 9| 9| 9|'}) Number of Returns~ }3[@~ }6r@~ }9@~ }9\@~ }9@~ }9@~ }9 @~ }9a@~ } 9@~ } 9p@~ } 90@~ } 9p@~ } 9 c@}'~& Amount~ ~3 A~ ~6@v@~ ~9d@~ ~9.@~ ~9m@~ ~9/@~ ~9@@~ ~9:@~ ~ 9@~ ~ 9@~ ~ 9@~ ~ 9@~ ~ 9` @~'#(Medical and Dental Expense:36999999 9 9 9 9 9'l) Number of Returns~ 3@~ 6~@~ 9@~ 9@~ 9x@~ 9@~ 9@~ 9@~ 9Pv@~ 9@Q@~ 9G@ ; **  ; ** '& Amount~ 3@+@~ 6Ȭ@~ 9@~ 9@~ 9@~ 9@@~ 9 @~ 9I@~ 9@~ 9Љ@~ 9@ ; **  ; ** '#(State and Local Income Tax:36999999 9 9 9 ; ;') Number of Returns~ 3I@~ 6S@~ 9@W@~ 9pq@~ 9|@~ 9t@~ 9H@~ 9@~ 9h@~ 9r@~ 9@y@~ 9`@~ 9 f@'& Amount~ 3@~ 6@~ 9W@~ 9e@~ 9Pu@~ 9ԙ@~ 9:@~ 9@@~ 9@~ 9p@~ 9­@~ 9(@~ 9@9@'(Real Estate Tax:36999999 9 9 9 9 9') Number of Returns~ 3 o@~ 6 }@~ 9@~ 9Ҡ@~ 9@~ 9@~ 9@~ 9@~ 9@~ 9 @~ 9@~ 9q@~ 90p@'& Amount~ 3@~ 6@~ 9@~ 9@~ 9"@~ 9L@~ 9f@~ 9}@~ 9ػ@~ 9@~ 9A@~ 9p@~ 9H@'(Taxes Paid Deduction:36999999 9 9 9 9 9') Number of Returns~ 3@~ 6 @~ 9@~ 9@~ 9@~ 9@~ 9P@~ 9 @~ 91@~ 9@~ 9@~ 9r@~ 90q@'& Amount~ 3@~ 6@~ 98@~ 9|@~ 9@~ 9@~ 9@~ 9@~ 9@~ 9@~ 9@~ 9F@~ 9#@' (Interest Paid Deduction:36999999 9 9 9 9 9') Number of Returns~ 3o@~ 6@~@~ 9@~ 9d@~ 92@~ 9?@~ 9R@~ 9@~ 9@~ 9@~ 9@~ 9n@~ 9 k@'& Amount~ 30A~ 6@~ 9-@~ 9@~ 9_@~ 9v@~ 9`c@~ 90@~ 9 @~ 9@~ 9@1@~ 9s@~ 9@' (Contributions Deduction:36999999 9 9 9 9 9') Number of Returns~ 3@~ 6~ 9@~ 9@~ 9@~ 9 @~ 9@~ 9G@~ 9Ѱ@~ 9@~ 9@~ 9r@~ 9 q@', Amount~ <A~ =~ >@~ >@~ >1@~ >R@~ >@~ >@~ >@~ >@~ >@~ >@~ >A'- FOOTNOTES:55555555 5 5 5 5 5'/-* - Less than $500.55555555 5 5 5 5 5'/J-B** - Omitted to avoid disclosure of specific taxpayer information.55555555 5 5 5 5 5'/:02Details may not add to totals because of rounding.55555555 5 5 5 5 5'/U0MSpecial Note: These data include Tax Year 2000 returns that were filed after 55555555 5 5 5 5 5'/N0FDecember 31, 2001, for those taxpayers who were granted an additional 55555555 5 5 5 5 5'/N0Fextension of time to file because of the events of September 11, 2001.55555555 5 5 5 5 5'/V-NThis table presents aggregates of all returns filed and processed through the 55555555 5 5 5 5 5'/T-LIndividual Master ob (IMF) system during Calendar Year 2002. In general, 55555555 5 5 5 5 5'/L-Dduring administrative or Master ob processing, taxpayer reporting 55555555 5 5 5 5 5'/V-Ndiscrepancies are corrected only to the extent necessary to verify the income 55555555 5 5 5 5 5'/W-Otax liability reported. Most of the other corrections to the taxpayer records 55555555 5 5 5 5 5'/Q-Iused for these statistics could not be made because of time and resource 55555555 5 5 5 5 5'/W-Oconstraints. The statistics in this table should, therefore, be used with the 55555555 5 5 5 5 5'/N-Fknowledge that some of the data have not been perfected or edited for 55555555 5 5 5 5 5'/l-statistical purposes.55555555 5 5 5 5 5'/S-KClassification by State was usually based on the taxpayer's home address. 55555555 5 5 5 5 5'/M-EHowever, some taxpayers may have used the address of a tax lawyer or 55555555 5 5 5 5 5'/S-Kaccountant or the address of a place of business; moreover, such addresses 55555555 5 5 5 5 5'/R-Jcould each have been located in a State other than the State in which the 55555555 5 5 5 5 5'/-taxpayer resided.55555555 5 5 5 5 5'/X-PThis table includes (a) "substitutes for returns," whereby the Internal Revenue 55555555 5 5 5 5 5'/T-LService constructs returns for certain non-filers on the basis of available 55555555 5 5 5 5 5'/S-Kinformation and imposes an income tax on the resulting estimate of the tax 55555555 5 5 5 5 5'/R-Jbase, i.e., "taxable income," and (b) returns of nonresident or departing 55555555 5 5 5 . .'/-aliens.55555555 5 5 5 . .'/R-JItemized deductions include any amounts reported by the taxpayer, even if 55555555 5 5 5 . .'/P-Hthey could not be used in computing "taxable income," the base on which 55555555 5 5 5 5 5'/N-Fthe regular income tax was computed. Thus, total itemized deductions 55555555 5 5 5 5 5'/N-Finclude amounts that did not have to be reported by taxpayers with no 55555555 5 5 5 5 5'/Q-I"adjusted gross income." (Adjusted gross income is the total from which 55555555 5 5 5 5 5'/V-Nthese deductions would normally be subtracted.) In addition, if standard and 55555555 5 5 5 5 5'/V-Nitemized deductions were both reported on a tax return, the form of deduction 55555555 5 5 5 5 5'/T-Lactually used in computing income tax was the one used for the statistics. 55555555 5 5 5 5 5'/W-OTherefore, if the standard deduction was the form of deduction used, the total 55555555 5 5 5 5 5'/U-Mreported for itemized deductions was excluded from the statistics. However, 55555555 5 5 5 5 5'/P-Hthe component deductions were not similarly excluded. As a result, the 55555555 5 5 5 5 5'/O-Gnumber of returns and related amounts for the component deductions are 55555555 5 5 5 5 5'/N-Fslightly overstated in relation to the grand total shown for itemized 55555555 5 5 5 5 5'/S-Kdeductions. These components are also overstated in relation to the total 55555555 5 5 5 5 5//U-Mbecause there was a statutory limitation on the total of itemized deductions 55555555 5 5 5 5 5//U-Mthat could be claimed by certain high-income taxpayers. This limitation did 55555555 5 5 5 5 5//Q-Inot affect the component deductions, the sum of which therefore exceeded 55555555 5 5 5 5 5///-'the total used in computing income tax.55555555 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 ........ . . . . .//lR-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.'''''''' ' ' ' ' '//M2EEarned income credit includes both the refundable and non-refundable '''''''' ' ' ' ' '//R2Jportions. The non-refundable portion could reduce income tax and certain '''''''' ' ' ' ' '//P2Hrelated taxes to zero; credit amounts in excess of tax, or amounts when ........ . . . . .//;23there was no tax liability at all, were refundable......... . . . . .//62.AGI Amount is less deficits, where applicable......... . . . . .//32+Tax-exempt Interest is not included in AGI......... . . . . .//R2JTotal Credits excludes the "earned income credit," shown separately below.'''''''' ' ' ' ' '//N2FExcess Earned Income Credit, or the refundable portion of the "earned '''''''' ' ' ' ' '//V2Nincome credit" equals the amount in excess of "total tax liability," which is ........ . . . . .//R2Jshown in the table. The excess credit shown includes any "advance earned ........ . . . . .//J2Bincome credit payments" for those returns that had such an excess......... . . . . .//L2DSOURCE: Internal Revenue Service, Information Services, Martinsburg ........ . . . . .//P2HComputing Center, Master ob Service Support Branch. Unpublished data.'''''''' ' ' ' ' '//2 April 2003.'''''''' 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