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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 conceptTaxable 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)3 minus: Investment interest expense deduction: 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)<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]* Total per adjusted gross income conceptK** Data combined to avoid disclosure of information for specific taxpayers.7 Non-limited miscellaneous deductions2 Foreign-earned income exclusion' Non-limited miscellaneous deductions6 Payments to self-employed retirement (Keogh) plansForeign-earned income exclusionTax-exempt interest|Total alternative minimum tax preference items (excluding tax-exempt interest from private activity bonds)& & & & & & & & & & & & & & & & & & ][2] Includes tax-exempt interest and tax preference items subject to alternative minimum tax.W[All figures are estimates based on samples--money amounts are in thousands of dollars]9Total tax preferences excluded from adjusted gross income:Passive activity loss (alternative minimum tax adjustment)>Excess of exemptions and deductions over adjusted gross incomeF Foreign taxes paid on excluded foreign-earned income (Form 1116)jTotal alternative minimum tax preference items (excluding tax-exempt interest from private activity bonds)I Net limited miscellaneous deductions per adjusted gross income concept�Table 6. 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