\pjnwill00   3Filing/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( ) ~ *?~ *@~ *@~ *@~ *@~ *@~ *@~ + @ ,FLORIDA - - - - - - - . 6Number of returns~ 7F~ 7{~ 7@2A~ 7Pn5A~ 77~ 7A~ 7h\A~ 8xA 0Number of joint returns~ -#FA~ -X%A~ -yA~ -$~ -Z#A~ -d!A~ -A~ . b@- 0%Number with paid preparer's signature~ -~ -s;A~ -(~ -..~ -A~ - A~ -A~ .@/Number of exemptions~ -[~ -ڷ)~ -ˋ~ -N~ - @A~ -H~ -JB~ .A#6Adjusted gross income (AGI)~ 7P~ 7F ~ 7j+~ 7z ~ 7jJ ~ 7B ~ 7 ~ 8b*0"Salaries and wages in AGI: Number~ -~ -Ǔ~ - /A~ -&I~ -/~ - -A~ -HA~ .E@1Amount~ -Z87~ -~ - ~ -2@ ~ -ڑ ~ -V~ -~ .!0Taxable interest: Number~ --~ -+A~ -ЍA~ -@)~ -$~ -<A~ -LA~ .A1Amount~ -~~ -l~ -W(A~ -jR~ ->X~ -<~ -^d~ .2?0Dividends: Number ~ -A~ .22*Taxable Individual Retirement Arrangements-------.1distributions: Number~ -#~ -A~ - @~ -O@~ -@~ -@~ -`@~ .@1Amount~ -~ -&A~ -A~ -:~ -ʖJ~ -8 .A~ -F5e~ .nE.0&Pensions and annuities in AGI: Number~ - fY~ -A~ -A A~ -8sA~ -A~ -@~ -@~ .@ l! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ?  1Amount~ -}~ -ZW~ -ܣ~ -N!/~ -M~ -2~ -6~ .Z\*!0"Unemployment compensation: Number~ !-<A~ !-ȚA~ !-@~ !-@~ !-Q@~ !-@~ !-E@~ !.@"1Amount~ "-NZ~ "-r"~ "-qA~ "-8A~ "-A~ "-p[@~ "-@~ ". @0#0(Social Security benefits in AGI: Number~ #-.0~ #-@~ #-A~ #- A~ #-A~ #-@~ #-@~ #.`@$1Amount~ $-~ $-R@~ $-\A~ $-nhX~ $-N~ $-3A~ $- O~ $."A1%0)Self-employment retirement plans: Number~ %-@~ %-@~ %-L@~ %-@~ %-Ƶ@~ %-@~ %-@~ %.@&1Amount~ &-A~ &-@~ &-@~ &-[@~ &-"@~ &-Z@~ &-ЭA~ &. A+'/#Total itemized deductions: Number~ '-~ '-A~ '-@uA~ '-jA~ '-x,A~ '-8A~ '-hA~ '.p@(0Amount~ (->7G ~ (-Jw~ (-~ (-~ (-\A~ (-"J~ (-}~ (.Z.)0&State and local income taxes: Number~ )3C A~ )3@~ )3@~ )3I@~ )3@~ )3@~ )3B@~ )43@*1Amount~ *3ʦH~ *3 @~ *3F@~ *3V@~ *3K@~ *3@~ *3OA~ *4f.#+0Real estate taxes: Number~ +3z~ +3(/ A~ +3;A~ +3yA~ +3tsA~ +3DA~ +34A~ +4@,1Amount~ ,3:{~ ,3 A~ ,30A~ ,3)A~ ,3/A~ ,3T(A~ ,3FN~ ,4HP-0Taxes paid: Number~ --߁~ -- A~ --` A~ --,XA~ --A~ --0:A~ --4[A~ -.N@.1Amount~ .-w~ .-Y#A~ .-A~ .-2;~ .-G~ .-t,A~ .-3]~ ../0Interest paid: Number~ /-z?w~ /-A~ /-A~ /-toA~ /- A~ /-`;A~ /-A~ /.@01Amount~ 0-nU~ 0-e~ 0-jyS~ 0-~ 0-~ 0-~ 0-~ 0.10Contributions: Number~ 1-.x~ 1-SA~ 1-Pt A~ 1-̗A~ 1-`A~ 1-DNA~ 1-A~ 1.@k@21Amount~ 2-~ 2- TA~ 2-A~ 2-*7~ 2-x1A~ 2-5~ 2-HJ4A~ 2.*!3/Taxable income: Number~ 3-=j~ 3-~Z~ 3-&fG~ 3-T~ 3-+A~ 3-XA~ 3-|KA~ 3.@A40Amount~ 4-r8~ 4-~ 4-Hh~ 4-b~ 4-0 ~ 4-,~ 4-"& ~ 4.n#5/Total tax credits: Number~ 5-ZS~ 5-L A~ 5-(A~ 5- A~ 5- A~ 5-%A~ 5-A~ 5.`@60Amount~ 6-q~ 6-p}@~ 6-A~ 6-A~ 6-0 A~ 6-x A~ 6-@~ 6.p A!70Child tax credit: Number~ 7-4T~ 7-2A~ 7-A~ 7-}A~ 7-/A~ 7-(A~ 7-p]@~ 7.81Amount~ 8-`@~ 8-`n@~ 8-A~ 8-,*A~ 8-|A~ 8-кA~ 8-@~ 8."90Child care credit: Number~ 9->A~ 9- @~ 9-7@~ 9-@~ 9-0@~ 9-z@~ 9-@~ 9.ź@:1Amount~ :- A~ :-@~ :-U@~ :-@~ :-@~ :-@X@~ :-&@~ :.@&;/Earned income credit: Number~ ;-\~ ;-1Number~ >-p3A~ >-L.A~ >-mA~ >-@~ >-~ >-~ >-~ >.?1Amount~ ?-Z ~ ?-~u~ ?-A~ ?-@~ ?-~ ?-~ ?-~ ?.@ lA B C D E F G H I fJ >K ZL XM PN ZO [PUQ[RRS!TWUQVWWVXY\ZX[W\V]^V_T@/Income tax: Number~ @-$H~ @-'K~ @-k:~ @->O~ @-6~ @-A~ @-LA~ @.xAA0Amount~ A-ƍ ~ A-\h$A~ A-X~ A-\1OA~ A-LR~ A-%~ A-(~ A.R%B/Total tax liability: Number~ B-jb~ B-Ta~ B-.A~ B- Q~ B-V)7~ B-A~ B-QA~ B.ЗAC0Amount~ C-*( ~ C-*3F~ C-d~ C- ~ C-$:VA~ C-0~ C-n-~ C.f+D/#Tax due at time of filing: Number~ D-P~ D-A~ D-yA~ D- A~ D-H A~ D-A~ D-qA~ D.w@E0Amount~ E-t#VA~ E-ȓA~ E-A~ E-A~ E-A~ E-A~ E-.;~ E.>bF/Overpayments: Number~ F-h~ F-=~ F-p/A~ F-0A~ F-x#A~ F-EA~ F-ІA~ F. @G0Amount~ G-E~ G-N!~ G-#u~ G-~ G->|c~ G-x&*A~ G-\.A~ G.:H: FOOTNOTES:H5H5H5H5H5H5H5H5:I;2Details may not add to totals because of rounding.VJ<NThis table presents aggregates of all returns filed and processed through the TK<LIndividual Master ob (IMF) system during Calendar Year 2003. In general, LL<Dduring administrative or Master ob processing, taxpayer reporting VM<Ndiscrepancies are corrected only to the extent necessary to verify the income WN<Otax liability reported. Most of the other corrections to the taxpayer records QO<Iused for these statistics could not be made because of time and resource WP<Oconstraints. The statistics in this table should, therefore, be used with the NQ<Fknowledge that some of the data have not been perfected or edited for R<statistical purposes.SS<KClassification by State was usually based on the taxpayer's home address. MT<EHowever, some taxpayers may have used the address of a tax lawyer or SU<Kaccountant or the address of a place of business; moreover, such addresses RV<Jcould each have been located in a State other than the State in which the W<taxpayer resided.XX<PThis table includes (a) "substitutes for returns," whereby the Internal Revenue TY<LService constructs returns for certain non-filers on the basis of available SZ<Kinformation and imposes an income tax on the resulting estimate of the tax 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 `laRbUcZdZeXf[gYhTiSjRkWlYmYnUo3p>?:7<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 Vb<Nthese deductions would normally be subtracted.) In addition, if standard and Vc<Nitemized deductions were both reported on a tax return, the form of deduction Td<Lactually used in computing income tax was the one used for the statistics. We<OTherefore, if the standard deduction was the form of deduction used, the total Uf<Mreported for itemized deductions was excluded from the statistics. However, Pg<Hthe component deductions were not similarly excluded. As a result, the Oh<Gnumber of returns and related amounts for the component deductions are Ni<Fslightly overstated in relation to the grand total shown for itemized Sj<Kdeductions. These components are also overstated in relation to the total Uk<Mbecause there was a statutory limitation on the total of itemized deductions Ul<Mthat could be claimed by certain high-income taxpayers. This limitation did Qm<Inot affect the component deductions, the sum of which therefore exceeded /n<'the total used in computing income tax.:o<2Income tax includes the "alternative minimum tax."Zp<RTotal tax liability differs from "income tax" in that it is the sum of income tax Xq<Pafter subtraction of all tax credits except the "earned income credit," and, in Rr<Jaddition, includes the "alternative minimum tax," taxes from recapture of Ps<Hprior-year investment and low-income housing credits, tax applicable to Rt<JIndividual Retirement Arrangements (IRA's), Social Security taxes on self-Nu<Femployment income and on certain tip income, and certain other income-v<related taxes.Mw=EEarned income credit includes both the refundable and non-refundable Rx=Jportions. The non-refundable portion could reduce income tax and certain Py=Hrelated taxes to zero; credit amounts in excess of tax, or amounts when ;z=3there was no tax liability at all, were refundable.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 <VNPR=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.= Hl*> "