\pjnwill00  I Q c4IW`B  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1jHelvetica-Narrowa-Narrow00$h> 0$1jԺF0 1 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\(#\)'$#,##0" ";#,##0" ";"-- ";@" "wt@"................................................................................................................."vs" "@".........................................................................................................."zw" "@".........................................................................................................." \ \ \ \ @~{" "@".........................................................................................................." ##0.0E+0mm:ss@52_("$"* #,##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  (C  (C  (C  (C  (C  (C "8C "8C  "<C 8C  "<C  "<C  <C  <C 8C 8C  <C  <C 8C $"<C <C <C $"<C  ,C  ,C  ,C  ,C  ,C  ,C  ,C   ,C  ,C  ,C  ,C  ,C  ,C  C $ C $ C $ C $ U} }    l      Z    q } b9    9                f^Tax Year 2002, United States Selected Income and Tax Items for Individual Income Tax Returns: NFForms 1040, 1040A & 1040EZ, By State and Size of Adjusted Gross IncomeF>Filing/Processing Period: January 1, 2003 to December 31, 20033+[Money amounts are in thousands of dollars]      %Size of adjusted gross income    State and item  All returns Under~ @~ L@~ j@~ O@~ j@~  jA~ !@ !under !under !under !under !under"or more# $ %~ &L@~ &j@~ &O@~ &j@~ &jA' ( ~ )?~ )@~ )@~ )@~ )@~ )@~ )@~ * @ +ALASKA , , , , , , , - 6Number of returns~ 7|A~ 7UA~ 7@~ 7@@~ 7 @~ 7@@~ 7n@~ 8}@ 1Number of joint returns~ /`@~ /u@~ /@~ /@v@~ /1@~ /@@~ /@~ 08@- 1%Number with paid preparer's signature~ /A~ /@~ /@@~ /@~ /@~ /@~ /N@~ 0@.Number of exemptions~ /#A~ /|A~ /^@~ /y@~ /y@~ /@~ /@~ 0@#6Adjusted gross income (AGI)~ 7i~ 75~ 7.A~ 7AA~ 7 FA~ 7ʎ~ 7HGA~ 8Dn*1"Salaries and wages in AGI: Number~ /ȞA~ /@~ /@~ / ,@~ /@~ /q@~ /@@~ 0@2Amount~ /E~ /.,~ /1~ /.r~ /&~ /v q~ />~ 0>.!1Taxable interest: Number~ /UA~ / @~ /@~ /@@~ /@@~ /@~ /@~ 0߰@2Amount~ /`A~ /q@~ /@~ /@~ /@~ /[@~ /@@~ 0@1Dividends: Number ~ /@~ /@~ /@~ /3@~ /@~ /@~ /3@~ 0^@2Amount~ /A~ /@s@~ /y@~ /L@~ /,@~ /w@~ /@~ 0@830Business or profession net income (less loss): ///////02Number~ /`T@~ /@~ /@~ /@~ /@~ /̸@~ /ҷ@~ 0@2Amount~ /x%~ /Ҷ@~ /`s@~ /j@~ /r@~ /!@~ / DA~ 0A1Number of farm returns~ /h@~ /k@~ /S@~ /g@~ /m@~ /`g@~ /m@~ 0@W@41,Net capital gain (less loss) in AGI: Number~ /@~ /@~ /l@~ /^@~ /@~ /s@~ /1@~ 0@2Amount~ /A~ /@@~ /@~ /n@~ /@~ /@~ /`@~ 0(B A23*Taxable Individual Retirement Arrangements///////02distributions: Number~ /@~ /@~ /@~ /@~ /@~ /4@~ /@~ 0r@2Amount~ /`A~ /W@~ /@~ /3@~ /@~ /^@~ /@~ 0@.1&Pensions and annuities in AGI: Number~ /@~ /@~ /7@~ /'@~ /|@~ /}@~ / @~ 0`@ l! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ?  2Amount~ /.A~ /@~ /{@~ /@A~ /P A~ /ppA~ /x' A~ 0@*!1"Unemployment compensation: Number~ !/_@~ !/@~ !/:@~ !/@~ !/@~ !/6@~ !/@~ !0S@"2Amount~ "/A~ "/@~ "/T@~ "/@~ "/@~ "/@~ "/&@~ "0q@0#1(Social Security benefits in AGI: Number~ #/@@~ #/~@~ #/@~ #/@~ #/@~ #/@~ #/@~ #0@$2Amount~ $/A~ $/4@~ $/@~ $/@~ $/`@~ $/@@~ $/2@~ $0@1%1)Self-employment retirement plans: Number~ %/~@~ %/`@~ %/c@~ %/w@~ %/P@~ %/@~ %/@~ %0@&2Amount~ &/@~ &/p{@~ &/@~ &/p@~ &/@~ &/@~ &/@~ &0@+'.#Total itemized deductions: Number~ '/@@~ '/@~ '/±@~ '/5@~ '/@~ '/C@~ '/@@~ '0@(1Amount~ (/5A~ (/@@~ (/@j@~ (/IA~ (/A~ (/JA~ (/A~ (00 @.)1&State and local income taxes: Number~ )4@@~ )4@~ )4@~ )4@~ )4@~ )4v@~ )4_@~ )5p@*2Amount*4lY@*4h|?x@~ *4v@~ *4l@~ *40@~ *4(@~ *4H@~ *5ڭ@#+1Real estate taxes: Number~ +4@~ +4Ϊ@~ +4@~ +4@~ +4@@~ +4@@~ +4@6@~ +5@,2Amount~ ,4 A~ ,4ݼ@~ ,4Ⱥ@~ ,4@@~ ,4`@~ ,4n@~ ,4@~ ,5@@-1Taxes paid: Number~ -/ @~ -/@~ -/.@~ -/@~ -/@~ -/@~ -/@~ -0@.2Amount~ ./p A~ ./@~ ./@~ ./m@~ ./@@~ ./@~ ./@~ .0~@/1Interest paid: Number~ //p2@~ //ª@~ //B@~ //@~ //@~ //Y@~ //+@~ /0@02Amount~ 0/p&A~ 0/@~ 0/@@~ 0/`@~ 0/A~ 0/A~ 0/A~ 00`'@11Contributions: Number~ 1/0@~ 1/@~ 1/@~ 1/a@~ 1/@~ 1/@~ 1/@~ 10f@22Amount~ 2/p A~ 2/@~ 2/@~ 2/'@~ 2/@~ 2/@@~ 2/p=@~ 20@3.Taxable income: Number~ 3/A~ 3/P @~ 3/`@~ 3/`@~ 3/ @~ 3/{@~ 3/k@~ 30y@41Amount~ 4/"s~ 4/lA~ 4/A~ 4/6A~ 4/|~ 4/!k~ 4/V~ 40W9A#5.Total tax credits: Number~ 5/@~ 5/@~ 5/@~ 5/@~ 5/@@~ 5/@~ 5/@~ 50@61Amount~ 6/ @~ 6/U@~ 6/ @~ 6/@@~ 6/(@~ 6/@~ 6/Z@~ 60@!71Child tax credit: Number~ 7/P@~ 7/p@~ 7/@~ 7/@~ 7/@~ 7/@~ 7/@~ 7082Amount~ 8/}@~ 8/t@~ 8/@~ 8/@@~ 8/0@~ 8/@~ 8/'@~ 80"91Child care credit: Number~ 9/w@~ 9/@~ 9/ܚ@~ 9/@~ 9/@~ 9/@~ 9/h@~ 90`m@:2Amount~ :/@~ :/c@~ :/(@~ :/̔@~ :/@~ :/l@~ :/@~ :0\@&;.Earned income credit: Number~ ;/@~ ;/@~ ;/@~ ;/@~ ;/~ ;/~ ;/~ ;0<1Amount~ </ G@~ </@@~ </@~ </@~ </~ </~ </~ <03=3+Excess earned income credit (refundable): =/=/=/=/=/=/=/=0>2Number~ >/@~ >/@~ >/@~ >/(@~ >/~ >/~ >/~ >0?2Amount~ ?/@~ ?/@~ ?/@~ ?/@~ ?/~ ?/~ ?/~ ?0@ lA B C D E F G H I fJ K L M N O P Q R S qT U V W X mY Z [ \ ] c^ _ @.Income tax: Number~ @/TA~ @/@~ @/@~ @/@~ @/`@~ @/q@~ @/@k@~ @0x@A1Amount~ A/t~ A/@~ A/`@~ A/8A~ A/dA~ A/$|A~ A/ A~ A0TA%B.Total tax liability: Number~ B/LA~ B/B@~ B/@@~ B/N@~ B/ @~ B/t@~ B/@l@~ B0{@C1Amount~ C/j{~ C/@@~ C/@~ C/` A~ C/ȜA~ C/qA~ C/X A~ C0A+D.#Tax due at time of filing: Number~ D/Pl@~ D/@@~ D/ @~ D/@~ D/@~ D/@~ D/@~ D0@E1Amount~ E/H A~ E/l@~ E/м@~ E/@~ E/@~ E/#@~ E/8@~ E08@F.Overpayments: Number~ F/ A~ F/@@~ F/@~ F/ 8@~ F/ @~ F/@~ F/Z@~ F0@G1Amount~ G/,A~ G/`@~ G/C@~ G/E@~ G/@~ G/ @~ G/@~ G0@H: FOOTNOTES:H-H-H-H-H-H-H-H-:I;2Details may not add to totals because of rounding.I0I0I0I0I0I0I0I0VJ<NThis table presents aggregates of all returns filed and processed through the J0J0J0J0J0J0J0J0TK<LIndividual Master ob (IMF) system during Calendar Year 2003. In general, K0K0K0K0K0K0K0K0LL<Dduring administrative or Master ob processing, taxpayer reporting L0L0L0L0L0L0L0L0VM<Ndiscrepancies are corrected only to the extent necessary to verify the income M0M0M0M0M0M0M0M0WN<Otax liability reported. Most of the other corrections to the taxpayer records N0N0N0N0N0N0N0N0QO<Iused for these statistics could not be made because of time and resource O0O0O0O0O0O0O0O0WP<Oconstraints. The statistics in this table should, therefore, be used with the P0P0P0P0P0P0P0P0NQ<Fknowledge that some of the data have not been perfected or edited for Q0Q0Q0Q0Q0Q0Q0Q0R<statistical purposes.R0R0R0R0R0R0R0R0SS<KClassification by State was usually based on the taxpayer's home address. S0S0S0S0S0S0S0S0MT<EHowever, some taxpayers may have used the address of a tax lawyer or T0T0T0T0T0T0T0T0SU<Kaccountant or the address of a place of business; moreover, such addresses U0U0U0U0U0U0U0U0RV<Jcould each have been located in a State other than the State in which the V0V0V0V0V0V0V0V0W<taxpayer resided.W0W0W0W0W0W0W0W0XX<PThis table includes (a) "substitutes for returns," whereby the Internal Revenue X0X0X0X0X0X0X0X0TY<LService constructs returns for certain non-filers on the basis of available Y0Y0Y0Y0Y0Y0Y0Y0SZ<Kinformation and imposes an income tax on the resulting estimate of the tax Z0Z0Z0Z0Z0Z0Z0Z0R[<Jbase, i.e., "taxable income," and (b) returns of nonresident or departing [0[0[0[0[0[0[0[0\<aliens.\0\0\0\0\0\0\0\0R]<JItemized deductions include any amounts reported by the taxpayer, even if ]0]0]0]0]0]0]0]0P^<Hthey could not be used in computing "taxable income," the base on which ^0^0^0^0^0^0^0^0N_<Fthe regular income tax was computed. Thus, total itemized deductions _0_0_0_0_0_0_0_0` la b c d e f g h i j k l m n o p q r s t u v w jx y z { | } ~  N`<Finclude amounts that did not have to be reported by taxpayers with no `0`0`0`0`0`0`0`0Qa<I"adjusted gross income." (Adjusted gross income is the total from which a0a0a0a0a0a0a0a0Vb<Nthese deductions would normally be subtracted.) In addition, if standard and b0b0b0b0b0b0b0b0Vc<Nitemized deductions were both reported on a tax return, the form of deduction c0c0c0c0c0c0c0c0Td<Lactually used in computing income tax was the one used for the statistics. d0d0d0d0d0d0d0d0We<OTherefore, if the standard deduction was the form of deduction used, the total e0e0e0e0e0e0e0e0Uf<Mreported for itemized deductions was excluded from the statistics. However, f0f0f0f0f0f0f0f0Pg<Hthe component deductions were not similarly excluded. As a result, the g0g0g0g0g0g0g0g0Oh<Gnumber of returns and related amounts for the component deductions are h0h0h0h0h0h0h0h0Ni<Fslightly overstated in relation to the grand total shown for itemized i0i0i0i0i0i0i0i0Sj<Kdeductions. These components are also overstated in relation to the total j0j0j0j0j0j0j0j0Uk<Mbecause there was a statutory limitation on the total of itemized deductions k0k0k0k0k0k0k0k0Ul<Mthat could be claimed by certain high-income taxpayers. This limitation did l0l0l0l0l0l0l0l0Qm<Inot affect the component deductions, the sum of which therefore exceeded m0m0m0m0m0m0m0m0/n<'the total used in computing income tax.n0n0n0n0n0n0n0n0:o<2Income tax includes the "alternative minimum tax."o0o0o0o0o0o0o0o0Zp<RTotal tax liability differs from "income tax" in that it is the sum of income tax p0p0p0p0p0p0p0p0Xq<Pafter subtraction of all tax credits except the "earned income credit," and, in q0q0q0q0q0q0q0q0Rr<Jaddition, includes the "alternative minimum tax," taxes from recapture of r0r0r0r0r0r0r0r0Ps<Hprior-year investment and low-income housing credits, tax applicable to s0s0s0s0s0s0s0s0Rt<JIndividual Retirement Arrangements (IRA's), Social Security taxes on self-t0t0t0t0t0t0t0t0Nu<Femployment income and on certain tip income, and certain other income-u0u0u0u0u0u0u0u0v<related taxes.v0v0v0v0v0v0v0v0Mw=EEarned income credit includes both the refundable and non-refundable w0w0w0w0w0w0w0w0Rx=Jportions. The non-refundable portion could reduce income tax and certain x0x0x0x0x0x0x0x0Py=Hrelated taxes to zero; credit amounts in excess of tax, or amounts when y0y0y0y0y0y0y0y0;z=3there was no tax liability at all, were refundable.z0z0z0z0z0z0z0z06{=.AGI Amount is less deficits, where applicable.{0{0{0{0{0{0{0{03|=+Tax-exempt Interest is not included in AGI.|0|0|0|0|0|0|0|0R}=JTotal Credits excludes the "earned income credit," shown separately below.}0}0}0}0}0}0}0}0N~=FExcess Earned Income Credit, or the refundable portion of the "earned ~0~0~0~0~0~0~0~0V=Nincome credit" equals the amount in excess of "total tax liability," which is 00000000 d     R=Jshown in the table. The excess credit shown includes any "advance earned 00000000J=Bincome credit payments" for those returns that had such an excess.00000000P=HUnemployment compensation includes the Alaskan Permanent Fund, reported 00000000:=2by residents of Alaska on Forms 1040A and 1040EZs.00000000L=DSOURCE: Internal Revenue Service, Information Services, Martinsburg 00000000]=UComputing Center, Master ob Service Support Branch. Unpublished data. October 2004.]PKK!{ Yoarro]PKK!{ Yoarro= Hl*> "