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Total per adjusted gross income concept# Total home mortgage interest' Medical and dental expense deduction' Net casualty or theft loss deduction Taxes paid deduction+ Net limited miscellaneous deductions per# adjusted gross income concept' Non-limited miscellaneous deductionsTaxable incomeTax at regular ratesIncome tax before credits Tax credits: Total Child care credit Minimum tax credit Foreign tax credit General business creditWorldwide total income taxForeign taxes paid!Taxable income which would yield: Income tax before credits Income tax after credits Worldwide total income tax Adjusted gross income8 Social Security benefits (nontaxable)2 Foreign-earned income exclusion3 minus: Investment interest expense deduction7 Non-limited miscellaneous deductions: Unreimbursed employee business expenses Equals: Expanded incomeExpanded Income Concept' Total per expanded income concept( Total per expanded income concept7NOTE: Detail may not add to totals because of rounding."Alternitve minimum tax (Form 6251)%Alternitve minimum tax (Form 6251)& & & �Table 6.--Returns With and Without Worldwide Income Tax and With Income of $200,000 or More Under Alternative Concepts: Income, Deductions, Credits, and Tax, by Tax Status, Tax Year 2004[1] Section 179 of the Internal Revenue Code permits certain taxpayers to elect to deduct all or part of the cost of certain qualifying property in the year they place it in service, instead of taking depreciation deductions over a specified recovery period.**<Reconciliation of adjusted gross income and expanded income:M plus: Total tax preferences excluded from adjusted gross income [2] Qualified dividends RPartnership and S Corporation net income after Section 179 property deduction: [1]ATotal tax preferences excluded from adjusted gross income& & & & & & & .{Total alternative minimum tax preference items (excluding tax-exempt interest from private activity bonds)& & & & & & & & & & & & & & & & & CPassive activity loss (alternative 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2004�333333_W[All figures are estimates based on samples--money amounts are in thousands of dollars]�/'Returns with income of $200,000 or more��  Returns with! Returns without " Total#worldwide income tax#worldwide income tax"Income concept, item$Number$$Number$$Number$ $of$Amount $of $Amount $of $Amount%&returns&&returns&&returns&"�*A�?A@A@A@A@A@% 'Adjusted Gross Income Concept� (((((( )Salaries and wages~ *� *ҁA~ *N *F-A� *@+HA Business or profession:� *****+ ) Net income�* *�&*�*$#A*�*x@+@ ) Net loss�* *؟A*P3*A*0*r@+`@ Farm:�*****+) Net income�**@*0�.A*|@*o=*8@+f@) Net loss�**@*6ط*@*�6�*T@+5@Z7RPartnership and S Corporation net income after Section 179 property deduction: [1]�888889) Net income�**j@*hJ*V@*>�J*(@+b@) Net loss�**H�A*�#�*0�A*�1�*0@+A Sales of capital assets:�*****+) Net gain�**~R*^k]*^R*�)L]* @+iA) Net loss�**�-/A*r*�'/A*�* @+@4,Sales of property other than capital assets:�*****+) Net gain�**P�A*�*A* L�*i@+@) Net loss�**A*��*A*ޛ�*p@+o@!)Taxable interest received�**Ro�*� * O�*>v *$@+�A)Tax-exempt interest�**֜4*fh*4*rb*0@+C@) Dividends�***�' *�*Z'�*x@+ A) Qualified dividends �**^*�*N*��*f� *\@+@7)/Pensions and annuities in adjusted gross income�**�2$*�*+$*ֹ�*@@+A@ Rent:�*****+�D l�yQWytla8?t9HF'HFtHF:FFNFFSMCQi ?@!?@"?@#?@$?@%?@&?@'?@(?@)?@*?@+?@,?@-?@.?@/?@0?@1?@2?@3?@4?@5?@6?@7?@8?@9��4:?@;?@<?�=?@>?@??@ ) Net income�* *A*�*A*W�*t@+@:!)2 Net loss, total (deductible and nondeductible)�*!*� A*�*XA*&[�*u@+@'") Nondeductible rental loss�*"*X|A*IKA*uA*�*@j@+@#Royalty:�#*****+$) Net income�*$*�A*fW�*A*r*j@+}@%) Net loss�*%*@*z@*@*o@*@+@U@&Estate or trust:�&*****+') Net income�*'*�@*Y�*P@**]@+@() Net loss�*(*@*� 1*@*V�/*B@+@ ))State income tax refunds�*)*Z%J*vnn*2A*�)m*@+M@*)Alimony received�***#@*j#H*@*�H*"@+H@9+)1Social Security benefits in adjusted gross income�*+*@rA*>�*gA**@+5@-,)%Social Security benefits (nontaxable)�*,*XrA*7A*gA*7A*@+@!-)Unemployment compensation�*-*�$@*A*` @*d�A*B@+i@.) Other income�*.*�A*f�4*l�A*�-3*`}@+@@/) Other loss�*/*@*�u*`@*zt*@@+@'0)Foreign-earned income exclusion�*0*@*nz*@*Fz*@+x@1) Total income~ 1*i�1*�5)A~ 1*D�1*@VD$A�1*@+ZO$2)Statutory adjustments, total�*2*NqQ*La* Y4A*`*8@+ @:3)2 Payments to Individual Retirement Arrangements�*3*@*n3(*@*0$A*P@+ t@>4)6 Payments to self-employed retirement (Keogh) plans�*4*L4A*>Tj*�3A*Cj*I@+@&5) Moving expenses adjustment�*5*�/@*PA*�.@*OA* @+C@6,Adjusted gross income~ 6:i�6: A~ 6:D�6:� )* Total per adjusted gross income concept�*>/�/�2/PEA/R�%2/@0`-?)% Charitable contributions deduction�*?/�4�/y/V�/bVq/@0A�D� lHlY*HF2HFRJk_SFDYnVlpXw_{�}qJ6d@?@A?@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?@[?@\?@]?@^?@_?@#@ Interest paid deduction:�@/////06A). Total per adjusted gross income concept�*A/dBA/� /N �/J?� /@0[ A+B)# Total home mortgage interest�*B/vAA/� /�/@ /<@0@@/C)' Medical and dental expense deduction�*C/`'@/F8h/`@/&b/|@0@/D)' Net casualty or theft loss deduction�*D/ӵ@/A/@/ �A/r@0AE) Taxes paid deduction�*E/ʭ�/� //� /ܡ@00@3F+ Net limited miscellaneous deductions per�F/////0+G)# adjusted gross income concept�*G/A/~1/ȾA/]-/ @0@/H)' Non-limited miscellaneous deductions�*H/8�A/rT�/jA/"/0@0P�AKICExcess of exemptions and deductions over adjusted gross income.�*I/@/L/@/65/@0AJ)Taxable income~ J/�GAJ/A~ J/GAJ/A�J/s@0@K)Tax at regular rates�*K/%�/ 2[/: �/bb[/ps@0@-L)%Alternitve minimum tax (Form 6251)L/֪i/�@֪i@� L/** L0**!M)Income tax before credits�*M/H�/n^/D�/�*n^/ps@0@N Tax credits:�N/////0O) Total�*O/�A/zlQ/�A/6P/ps@0@P) Child care credit�*P/ZA/@/xZA/�@/(@0@ Q) Minimum tax credit�*Q/@/Ȟ$A/P@/<>$A/p@0#@ R) Foreign tax credit�*R/////0%S) General business credit�*S/^@/FA/W@/(>A/J@00@"T)Worldwide total income tax�*T/D�/�E^/D�/�E^/0U)Foreign taxes paid�*U/ �,A/�/ �,A/�/0QVI Foreign taxes paid on excluded foreign-earned income (Form 1116).�*V/ @/f�'/ @/f�'/0)W!Taxable income which would yield:�W/////0$X) Income tax before credits~ X/H�X/5A~ X/D�X/@ݠA�X/ps@0 @#Y) Income tax after credits~ Y/D�Y/A~ Y/D�Y/A�Y/0%Z) Worldwide total income tax~ Z/D�Z/A~ Z/D�Z/A�Z/0D[<Reconciliation of adjusted gross income and expanded income:�[/////0\, Adjusted gross income~ \<i�\< A~ \<D�\<� @*<�/A*8@*T�/A*8@+@k) Net loss�*k*@ @*غ*�@*|BGA*[@+@Zl7RPartnership and S Corporation net income after Section 179 property deduction: [1]�l888889m) Net income�*m*U0A*PJ*Q0A*Z�J*@+Z@n) Net loss�*n*kA*.*DXA**\@+ A oSales of capital assets:�o*****+p) Net gain�*p*�5U*z]*�U*�]*l@+wAq) Net loss�*q*?*t�*�/A*4bDA*:@+θ@4r,Sales of property other than capital assets:�r*****+s) Net gain�*s*ZA*6* QA*P�*q@+@t) Net loss�*t*8hA*��*ZA**�*z@+@@!u)Taxable interest received�*u*�*y� *2z�*� *@@+�Av)Tax-exempt interest�*v*8*�4�*6�8*ƌ�*P@+i1Aw) Dividends�*w*g�* �*-�*Jͣ*H@+xyAx) Qualified dividends �*x*Ј*b�*�* �*@+A7y)/Pensions and annuities in adjusted gross income�*y*%*Nb�*"A*o�*x@+3@ zRent:�z*****+{) Net income�*{*H+A*r>�*d$A*n*{@+@@:|)2 Net loss, total (deductible and nondeductible)�*|*GA*VƤ*@A*֣�*{@+(@'}) Nondeductible rental loss�*}*`~A*r �*0xA**h@+@~Royalty:�~*****+) Net income�**(�A*�*A*YA* {@+@�D^ lmqt~9t9HF'HFtHF:FFNFFSMCQi'HlY*?@�?@�?@�?@�?@�?@�?@�?@�?@�?@�?@�?@�?@�?@�?@�?@�?@�?@�?@�?@�I�4�?@�?@�?@�?@�?@�?@�?@�?@�?@�?@�?@) Net loss�**@*@*ݲ@*@@*@+F@�Estate or trust:��*****+�) Net income�*�*�>@*ќ*�/@*zU�* n@+@�) Net loss�*�* @*L�(A*@*E(A*S@+@ �)State income tax refunds�*�* J*Ҹp*J*N5o*8@+8@�)Alimony received�*�*x@*gL*v@*^L*@+@9�)1Social Security benefits in adjusted gross income�*�*(F A*.T*m *YR*<@+@@-�)%Social Security benefits (nontaxable)�*�*PF A*Jxi*�6 A*h*@@+@!�)Unemployment compensation�*�*@*X^A*@*[A*8@+`c@�) Other income�*�*ԊA*K3*A*B22*8@+@�) Other loss�*�* @*�"�*@*@A*L@+؞@'�)Foreign-earned income exclusion�*�* a@*tHA*^@*lHA*5@+ @�) Total income~ �*F;��*�-�3A~ �*6�*0A��*@+-$�)Statutory adjustments, total�*�*t4A*� g*.Q*�?f*@+@:�)2 Payments to Individual Retirement Arrangements�*�* @*F(*P@*#A*N@+@t@>�)6 Payments to self-employed retirement (Keogh) plans�*�*IA*n*HA*zn*L@+@&�) Moving expenses adjustment�*�*r@*ЎA*q@*A*"@+X@�,Adjusted gross income~ �:F;��:@S&A~ �:6�:@bA��:@;&A-�)%Investment interest expense deduction�*�*p� A*w*N!*fj*ܐ@+@� AI�ATotal tax preferences excluded from adjusted gross income�.�*�* -A**n�9*zӂ*Z@+(�1A��7{Total alternative minimum tax preference items (excluding tax-exempt interest from private activity bonds)*�8@@8v�8@88IA8A@9@K�CPassive activity loss (alternative minimum tax adjustment).�*�*l�A*�1�@*`�A*`@*@+,@�5Expanded income~ �:J;��:@n5A~ �:6�:�(/A��:@;^d�.Exemption amount�*�/he:A/>b�/:\i/~/@0@�Itemized deductions:��/////05�)- Total per adjusted gross income concept�*�/î/&1/�/^1/@0d"/A/�)' Total per expanded income concept�*�/�/>� 6//Bt�5/@0|�(A-�)% Charitable contributions deduction�*�//�/Zǧ/z/@0A#� Interest paid deduction:��/////06�). Total per adjusted gross income concept�*�/h`BA/� /V/2+x /@0A0�)( Total per expanded income concept�*�/v/�  /l�/�0 /@0`@+�)# Total home mortgage interest�*�/*=�/a /�$�/� /x@0@�DlF2HFRJk_SFDYnVlpXw_{�}qJ6ga_=hb�?@�?@�?@�?@�?@�?@�?@�?@�?@�?@�?@�?@�?@�?@�?@�?@�?@�?@�?@�?@�?@�?@�?@�?@�?@�?@�?@�?@�?@�?@�?@�?@/�)' Medical and dental expense deduction�*�/l@/,�>A/@/n/@0A/�)' Net casualty or theft loss deduction�*�/-@/|_A/ڳ@/H?A/0u@0`@A�) Taxes paid deduction�*�/�/n�7/zI�/./@0AR�J Net limited miscellaneous deductions per adjusted gross income concept*�/A/E*/sA/ή$/֢@0p\@/�)' Non-limited miscellaneous deductions�*�/A/�/8�A/ޘ�/r@0l@K�CExcess of exemptions and deductions over adjusted gross income.�*�/*@/O/@/+A/Ƭ@0GA�)Taxable income~ �/fʺ�/@ZkA~ �/��/"A��/y@0pU@�)Tax at regular rates�*�/\YGA/\/*ĺ/6�\/z@0@*�)"Alternitve minimum tax (Form 6251)�*�/lj/�/ kj/ʞ�/@X@0\@!�)Income tax before credits�*�/&�/~^/&/6^/@0P@� Tax credits:��/////0�) Total�*�/ RA/ Q/ JA/P/@0P@�) Child care credit�*�/�A/@/xA/`@/.@0 @ �) Minimum tax credit�*�/@/�$A/p@/|_$A/pr@0%@ �) Foreign tax credit�*�/////0%�) General business credit�*�/@/ LA/@/CA/K@0p@"�)Worldwide total income tax�*�/6/(A/6/(A/0�)Foreign taxes paid�*�/Lt.A/T�/Lt.A/T�/0Q�I Foreign taxes paid on excluded foreign-earned income (Form 1116).�*�/)@/5/)@/5/0)�!Taxable income which would yield:��/////0$�) Income tax before credits~ �/&��/rA~ �/&�/�=A��/@0`X@#�) Income tax after credits~ �/6�/]lA~ �/6�/]lA��/0%�) Worldwide total income tax~ �/6�/mA~ �/6�/mA��/0D�<Reconciliation of adjusted gross income and expanded income:��/////0�, Adjusted gross income~ �<F;��<@S&A~ �<6�<@bA��<@=&AU�M plus: Total tax preferences excluded from adjusted gross income [2]�*�/ -A//n�9/zӂ/Z@0(�1A@�)8 Social Security benefits (nontaxable)�*�/PF A/Jxi/�6 A/h/@@0@:�)2 Foreign-earned income exclusion�*�/ a@/tHA/^@/lHA/5@0 @;�)3 minus: Investment interest expense deduction�*�/p� A/w/N!/fj/ܐ@0@� A?�)7 Non-limited miscellaneous deductions�*�/A/�/8�A/ޘ�/r@0l@B�): Unreimbursed employee business expenses�*�/�A/"K/h�A/z;/`m@0P@$�- Equals: Expanded income~ �>J;��>@n5A~ �>6�>�(/A��>@?^d�D laaQ�a}pN\S.BQRRWTL�C~}^y�rlmqt�J@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@S�4K** Data combined to avoid disclosure of information for specific taxpayers.��444444�4�[1] Section 179 of the Internal Revenue Code permits certain taxpayers to elect to deduct all or part of the cost of certain qualifying property in the year they place it in service, instead of taking depreciation deductions over a specified recovery per��444444e�4][2] Includes tax-exempt interest and tax preference items subject to alternative minimum tax.��444444?�7NOTE: Detail may not add to totals because of rounding.?�7Source: IRS, Statistics of Income Division, June 2007.�����Dlm!CC��J�4�Y�4���4��@��@��@��@��@��@��@��@�������$�=Z��$8X> �A      �" ������������������������������� �Oh+'0 PXx� � � ����Statistics of Income mspari00Microsoft Excel@��!@���@�g+GB�����  �  �5 ��� '��'����� '����� �4�~}h- ~}h �~}h-��- @ !��-""- @ !�"-33- @ !�3-@@- @ !�@-MM- @ !�M-ZZ- @ !�Z-gg- @ !�g-tt- @ !�t-��- @ !��-��- @ !��-��- @ !��-��- @ !��-��- @ !��-��- @ !��-��- @ !��-4- @ !�3-��- @ !��-33- @ !�3��- � @ !�- ~}h-- @ !�-- @ !��-���Arial- � 2  1 2 # 2 2 0 4@3 2 > AM4 2 K NZ5 2 X [g6 2 e ht7 2 r u�8 2  ��92 ���102 ���112 ���122 ���132 ���14 2 }A 2  B ��"System��-'��-� �4�-  ��-����- @ !���-����- @ !���-����- @ !���-����- @ !���-����- @ !���-���� Arial--'��- "4 ��� �2 aTable 6.--Returns With and Without Worldwide Income Tax and With Income of $200,000 or More Under          -'��-��� �4 �2 #YAlternative Concepts: Income, Deductions, Credits, and Tax, by Tax Status, Tax Year 2004.      ��� Small Fonts-�2 5W[All figures are estimates based on samples--money amounts are in thousands of dollars]��� Small Fonts- B2 Bu'Returns with income of $200,000 or more2 \)Total2%2 iUIncome concept, item2 i�Number 2 v of2 �returns 2 � (1)��� Small Fonts- 32 �8Adjusted Gross Income Concept-2 ���2 �TSalaries and wages..................................................................��� Small Fonts- 2 �  2,599,609-*2 �Business or profession:2 ���2 �Z Net income............................................................................- 2 �623,521-'��- ��� �4�-  ��-B���- @ !��B�-h3�3- @ !�ih3-??5- @ !�?-AA5- @ !�A-M�M5- @ !�LM�-g�g5- @ !�Lg�-��5- @ !��-���5- @ !�L��-� -'��- ��� �4��-  �  @ !�g @ !��-� -'��- ��� ��4�-   -4- @ !�4-�- @ !��-'���՜.+,0�0 8@ H m� HIN5HIN5!Print_Area  Worksheets Named Ranges  !"#$%&'()*+,-./01234567���9:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnop���rstuvwxyz{|}�������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������Root Entry���������F���Book ������������8qWorkbook��������zoSummaryInformation(����qLDocumentSummaryInformation8������������~������������������������������������