\pjnwill00  5 > 4I<`B  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1jHelvetica-Narrowa-Narrow00\$Ļ 0$1jF0h1 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\(#\)'$#,##0" ";#,##0" ";"-- ";@" "wt@"................................................................................................................."vs" "@".........................................................................................................."zw" "@".........................................................................................................." \ \ \ \ @~{" "@".........................................................................................................." ##0.0E+0mm:ss@52_("$"* #,##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 $ U} }    l      Z    q } c                    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' ( ~ )?~ )@~ )@~ )@~ )@~ )@~ )@~ * @ +ARIZONA , , , , , , , - .Number of returns~ /~ /L2~ //A~ /|gA~ /'A~ /vA~ /`:A~ 0 @ 1Number of joint returns~ ,H,A~ , A~ ,z@~ ,PAA~ , A~ ,@~ ,PW@~ -b@- 1%Number with paid preparer's signature~ ,M~ ,7A~ ,TA~ , A~ ,A~ ,@@~ ,@~ -@2Number of exemptions~ ,.~ ,9Q~ ,(,~ ,e-A~ ,'A~ ,A~ ,9A~ -@#.Adjusted gross income (AGI)~ /%~ /v~ / ~ /a~ /ZX~ /~ /2%~ 0&*1"Salaries and wages in AGI: Number~ ,: r~ ,#A~ ,PA~ ,4:A~ ,$A~ ,A~ , @~ -@@3Amount~ ,2V~ ,& ~ ,:y~ ,D~ ,RCk~ ,p~ ,N@~ -|!1Taxable interest: Number~ , -A~ ,п A~ ,*@~ ,wA~ ,xaA~ ,H@~ ,0s@~ -@3Amount~ ,ߕ~ ,A~ ,`WA~ ,܈A~ ,A~ ,`c A~ ,zA~ -(1Dividends: Number ~ ,A~ ,@z@~ ,`5@~ ,P@~ ,@~ ,@~ ,Pd@~ -@3Amount~ ,^~ ,A~ ,)@~ ,ؑA~ ,pA~ ,A~ ,hA~ -yA840Business or profession net income (less loss): ,,,,,,,-3Number~ ,A~ ,@@~ ,0@~ ,@~ ,8@~ ,@~ ,@~ -@3Amount~ ,*h~ , A~ , A~ ,A~ ,A~ ,A~ ,(~ -9'1Number of farm returns~ ,8@~ ,@~ ,؈@~ ,$@~ ,X@~ ,@~ ,x@~ -@41,Net capital gain (less loss) in AGI: Number~ ,A~ ,@~ ,?@~ ,@~ ,@~ , /@~ , @~ -@3Amount~ ,~ ,@~ ,@~ ,|@~ ,;@~ ,A~ ,$A~ -NEA24*Taxable Individual Retirement Arrangements,,,,,,,-3distributions: Number~ ,P,A~ ,@>@~ ,Q@~ ,@~ ,N@~ ,@~ ,@~ -$@3Amount~ ,{p~ ,x<A~ , A~ ,A~ ,$A~ ,MA~ ,4A~ -;A.1&Pensions and annuities in AGI: Number~ ,A~ ,@~ , o@~ ,@~ ,@~ ,@~ ,`-@~ -@ l! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ?  3Amount~ ,zβ~ ,H<+A~ ,h'A~ ,F}V~ ,~`~ ,v*?~ ,ZE~ -XA*!1"Unemployment compensation: Number~ !,@~ !,@~ !,@~ !,@~ !,@~ !,[@~ !,@~ !-X@"3Amount~ ",`PA~ ",A~ ",@~ ",@@~ ",[@~ ",@~ ",@~ "-@0#1(Social Security benefits in AGI: Number~ #,I A~ #,#@~ #,@~ #,@~@~ #,@~ #,@~ #,@@~ #-K@$3Amount~ $,Cn~ $,9@~ $,q@~ $,!A~ $,4;"A~ $,pA~ $,A~ $-@R@1%1)Self-employment retirement plans: Number~ %,@~ %,`@~ %,@@~ %, @~ %,@~ %,@~ %,>@~ %-@&3Amount~ &,hoA~ &,@~ &,4@~ &,@~ &,@~ &,n@~ &,.@~ &-`@+'2#Total itemized deductions: Number~ ',5~ ',W@~ ',pv@~ ',(iA~ ', A~ ',@A~ ',Ў@~ '- n@(1Amount~ (,"~ (,6'R~ (,.A~ (,EA~ (,JIA~ (,$~ (, &~ (-R.)1&State and local income taxes: Number~ )51~ )5&@~ )5@~ )5X%A~ )5(G A~ )5@~ )5p@~ )6?@*3Amount~ *5 9~ *5@@~ *54@~ *5p~ *5|A~ *5qA~ *5%~ *6F0#+1Real estate taxes: Number~ +50~ +5@~ +5@~ +5A~ +5HA~ +5p@~ +5@~ +6@@,3Amount~ ,5VM~ ,5F@~ ,5<@~ ,5( A~ ,5A~ ,5xhA~ ,5$0A~ ,6A-1Taxes paid: Number~ -,4~ -,@~ -,a@~ -,hA~ -, A~ -,A~ -,@~ --@r@.3Amount~ ., OA~ .,A~ .,gA~ .,$!A~ .,%A~ .,"A~ .,ƃ:~ .-V;/1Interest paid: Number~ /,'A~ /,@~ /, @~ /,A~ /,(A~ /,@~ /,2@~ /-@03Amount~ 0,2~ 0,c A~ 0,eA~ 0,P~ 0,f~ 0,ƔJ~ 0,Y~ 0-K/11Contributions: Number~ 1,i'A~ 1,}@~ 1,` @~ 1,A~ 1,A~ 1,@'@~ 1,@@~ 1-@23Amount~ 2,N~ 2,`@~ 2,0@~ 2,A~ 2,tA~ 2,D|A~ 2,XA~ 2-T A32Taxable income: Number~ 3,!k~ 3,(A~ 3,A~ 3,< A~ 3,<A~ 3,kA~ 3,2A~ 3- @41Amount~ 4,8~ 4,p~ 4,~ 4,Y~ 4,ڳ~ 4,~+~ 4,ޯ~ 4-_#52Total tax credits: Number~ 5,ր*~ 5,0g@~ 5,8A~ 5,A~ 5,;A~ 5,Ч@~ 5,o@~ 5-@61Amount~ 6,i"A~ 6,@>@~ 6,T@~ 6,A~ 6,XA~ 6,`@~ 6,@~ 6-@h@!71Child tax credit: Number~ 7,A~ 7,@~ 7,``@~ 7,A~ 7,P@~ 7,+@~ 7,@~ 7-83Amount~ 8,,A~ 8,@~ 8,@~ 8,0C@~ 8,@@~ 8,`@~ 8,@m@~ 8-"91Child care credit: Number~ 9,`p@~ 9,.@~ 9,@~ 9,@~ 9,@~ 9,@~ 9,@~ 9-X@:3Amount~ :,@~ :,ԙ@~ :,з@~ :,@~ :,@~ :,@~ :,b@~ :-@&;2Earned income credit: Number~ ;,A~ ;,A~ ;, @~ ;,@~ ;,~ ;,~ ;,~ ;-<1Amount~ <,$A~ <, A~ <,A~ <,@~ <,~ <,~ <,~ <-3=4+Excess earned income credit (refundable): =,=,=,=,=,=,=,=->3Number~ >,A~ >,hG A~ >,p7@~ >,@~ >,~ >,~ >,~ >-?3Amount~ ?,"A~ ?,TA~ ?,@~ ?,'@~ ?,~ ?,~ ?,~ ?-@ lA B C D E F G H I fJ K L M N O P Q R S qT U V W X mY Z [ \ ] c^ _ @2Income tax: Number~ @,x`~ @,tA~ @,yA~ @,A~ @,A~ @,_A~ @,01A~ @-`@A7Amount~ A6p~ A6A~ A6A~ A6G~ A6e~ A6[~ A6DA~ A6J%B2Total tax liability: Number~ B,9f~ B,A~ B,hA~ B,YA~ B,A~ B,gA~ B,P4A~ B-@C1Amount~ C,b~ C,|A~ C,&A~ C,gM~ C,l ;A~ C,8A~ C,~ C-+D2#Tax due at time of filing: Number~ D,"A~ D, '@~ D, D@~ D,@~ D,2@~ D,@@~ D,`@~ D-@E1Amount~ E,\S~ E,@~ E,@~ E,@~ E,LA~ E,7A~ E,\A~ E-N#F2Overpayments: Number~ F,Nce~ F,(~ F,A~ F,TuA~ F,xP A~ F,h@~ F,@~ F-J@G1Amount~ G,x~ G,7~ G,,>A~ G,Vw$~ G,`A~ G,A~ G,A~ G-PlAH8 FOOTNOTES:H9H9H9H9H9H9H9H9:I:2Details may not add to totals because of rounding.I-I-I-I-I-I-I-I-VJ;NThis table presents aggregates of all returns filed and processed through the J-J-J-J-J-J-J-J-TK;LIndividual Master ob (IMF) system during Calendar Year 2003. In general, K-K-K-K-K-K-K-K-LL;Dduring administrative or Master ob processing, taxpayer reporting L-L-L-L-L-L-L-L-VM;Ndiscrepancies are corrected only to the extent necessary to verify the income M-M-M-M-M-M-M-M-WN;Otax liability reported. Most of the other corrections to the taxpayer records N-N-N-N-N-N-N-N-QO;Iused for these statistics could not be made because of time and resource O-O-O-O-O-O-O-O-WP;Oconstraints. The statistics in this table should, therefore, be used with the P-P-P-P-P-P-P-P-NQ;Fknowledge that some of the data have not been perfected or edited for Q-Q-Q-Q-Q-Q-Q-Q-R;statistical purposes.R-R-R-R-R-R-R-R-SS;KClassification by State was usually based on the taxpayer's home address. S-S-S-S-S-S-S-S-MT;EHowever, some taxpayers may have used the address of a tax lawyer or T-T-T-T-T-T-T-T-SU;Kaccountant or the address of a place of business; moreover, such addresses U-U-U-U-U-U-U-U-RV;Jcould each have been located in a State other than the State in which the V-V-V-V-V-V-V-V-W;taxpayer resided.W-W-W-W-W-W-W-W-XX;PThis table includes (a) "substitutes for returns," whereby the Internal Revenue X-X-X-X-X-X-X-X-TY;LService constructs returns for certain non-filers on the basis of available Y-Y-Y-Y-Y-Y-Y-Y-SZ;Kinformation and imposes an income tax on the resulting estimate of the tax Z-Z-Z-Z-Z-Z-Z-Z-R[;Jbase, i.e., "taxable income," and (b) returns of nonresident or departing [-[-[-[-[-[-[-[-\;aliens.\-\-\-\-\-\-\-\-R];JItemized deductions include any amounts reported by the taxpayer, even if ]-]-]-]-]-]-]-]-P^;Hthey could not be used in computing "taxable income," the base on which ^-^-^-^-^-^-^-^-N_;Fthe regular income tax was computed. Thus, total itemized deductions _-_-_-_-_-_-_-_-` 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 `-`-`-`-`-`-`-`-Qa;I"adjusted gross income." (Adjusted gross income is the total from which a-a-a-a-a-a-a-a-Vb;Nthese deductions would normally be subtracted.) In addition, if standard and b-b-b-b-b-b-b-b-Vc;Nitemized deductions were both reported on a tax return, the form of deduction c-c-c-c-c-c-c-c-Td;Lactually used in computing income tax was the one used for the statistics. d-d-d-d-d-d-d-d-We;OTherefore, if the standard deduction was the form of deduction used, the total e-e-e-e-e-e-e-e-Uf;Mreported for itemized deductions was excluded from the statistics. However, f-f-f-f-f-f-f-f-Pg;Hthe component deductions were not similarly excluded. As a result, the g-g-g-g-g-g-g-g-Oh;Gnumber of returns and related amounts for the component deductions are h-h-h-h-h-h-h-h-Ni;Fslightly overstated in relation to the grand total shown for itemized i-i-i-i-i-i-i-i-Sj;Kdeductions. These components are also overstated in relation to the total j-j-j-j-j-j-j-j-Uk;Mbecause there was a statutory limitation on the total of itemized deductions k-k-k-k-k-k-k-k-Ul;Mthat could be claimed by certain high-income taxpayers. This limitation did l-l-l-l-l-l-l-l-Qm;Inot affect the component deductions, the sum of which therefore exceeded m-m-m-m-m-m-m-m-/n;'the total used in computing income tax.n-n-n-n-n-n-n-n-:o;2Income tax includes the "alternative minimum tax."o-o-o-o-o-o-o-o-Zp;RTotal tax liability differs from "income tax" in that it is the sum of income tax p-p-p-p-p-p-p-p-Xq;Pafter subtraction of all tax credits except the "earned income credit," and, in q-q-q-q-q-q-q-q-Rr;Jaddition, includes the "alternative minimum tax," taxes from recapture of r-r-r-r-r-r-r-r-Ps;Hprior-year investment and low-income housing credits, tax applicable to s-s-s-s-s-s-s-s-Rt;JIndividual Retirement Arrangements (IRA's), Social Security taxes on self-t-t-t-t-t-t-t-t-Nu;Femployment income and on certain tip income, and certain other income-u-u-u-u-u-u-u-u-v;related taxes.v-v-v-v-v-v-v-v-Mw<EEarned income credit includes both the refundable and non-refundable w-w-w-w-w-w-w-w-Rx<Jportions. The non-refundable portion could reduce income tax and certain x-x-x-x-x-x-x-x-Py<Hrelated taxes to zero; credit amounts in excess of tax, or amounts when y-y-y-y-y-y-y-y-;z<3there was no tax liability at all, were refundable.z-z-z-z-z-z-z-z-6{<.AGI Amount is less deficits, where applicable.{-{-{-{-{-{-{-{-3|<+Tax-exempt Interest is not included in AGI.|-|-|-|-|-|-|-|-R}<JTotal Credits excludes the "earned income credit," shown separately below.}-}-}-}-}-}-}-}-N~<FExcess Earned Income Credit, or the refundable portion of the "earned ~-~-~-~-~-~-~-~-V<Nincome credit" equals the amount in excess of "total tax liability," which is -------- <   R<Jshown in the table. The excess credit shown includes any "advance earned --------J<Bincome credit payments" for those returns that had such an excess.--------L<DSOURCE: Internal Revenue Service, Information Services, Martinsburg --------]<UComputing Center, Master ob Service Support Branch. Unpublished data. October 2004.--------]PKKp<{ Yoarro]PKK<{ Yoarro= 8X|)C> "