ࡱ> [  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ]k_`abcdefghijlmRoot Entry F j\ Workbook AMsoDataStore  9f@hKVEWK5VTQ==2 9f hItem PropertiesOUJNTT1U0VWZHY==2 9f@hItem ^Properties SummaryInformation( DocumentSummaryInformation8CompObj"l ZO\p Swick Camille Ba==-Fb8X@"1Arial1Arial1Arial1Arial1Arial1xArial1Arial1$Arial1 Arial1Arial1Arial1xArial1WCalibri1 WCalibri1WCalibri1 WCalibri1 WCalibri1WCalibri1WCalibri1,>WCalibri1>WCalibri1>WCalibri1>WCalibri1 WCalibri1WCalibri1?WCalibri1h>WCambria1WCalibri1 WCalibri1WArial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) #,##0" "#,##0" "#,##0" " #,##0" "#,##0" "#,##0" "#,##0" "#,##0" "#,##0" "94#,##0" ";\-#,##0" ";;@" "3.#,##0" ";\-#,##0" ";;@" "B=#,##0" ";\-#,##0" ";;@" "<7#,##0" ";\-#,##0" ";;@" "@*.?:#,##0" ";\-#,##0" ";;@" "0+#,##0" ";\-#,##0" ";;@" "-(#,##0" ";\-#,##0" ";;@" " 00000 * #,##0 "* "#,##0"** "#,##0;;"**";                                                                      ff + ) , *      P  P        `            a8    (  (   8@@  8 @  8@  8  1<  <@  <@  1<  <@   <@  1<  <@   <@  8  |@   |@  1<  <@   <@  8  (8  #<@   #<@  8  1|  1|  |@  |@  1<  <@  <@   1<  <@   <@  |@  8@@  8  1 <  #<@  #<@      #<@   #<@  8@ @  8@  8@  8@ @  8@@  8@  8@ <@  8 @  8  8  8@@  8@  8 @  8@@  8 @  8@  8  8@  8  8`  8 ||aZ}A}  ";;@" ef " }A}  ";;@" ef " }A}  ";;@" ef " }A}  ";;@" ef " }A}  ";;@" ef " }A}  ";;@" ef " }A}  ";;@" L " }A}  ";;@" L " }A}  ";;@" L " }A}  ";;@" L " }A}  ";;@" L " }A}  ";;@" L " }A}  ";;@" 23 " }A}  ";;@" 23 " }A}  ";;@" 23 " }A}  ";;@" 23 " }A}   ";;@" 23 " }A}!  ";;@" 23 " }A}"  ";;@"  " }A}#  ";;@"  " }A}$  ";;@"  " }A}%  ";;@"  " }A}&  ";;@"  " }A}'  ";;@"  " }A}(  ";;@"  " }}) } ";;@"  "    }}*  ";;@"  " ??? ??? ??? ???}-}/  ";;@" }A}1 a ";;@"  " }A}2  ";;@"  " }A}3  ";;@" ? " }A}4  ";;@" 23 " }-}5  ";;@" }}7 ??v ";;@" ̙ "    }A}8 } ";;@"  " }A}9 e ";;@"  " }x}: ";;@"    }}; ??? ";;@"  ??? ???  ??? ???}-}=  ";;@" }U}>  ";;@"   }-}?  ";;@" }(}c  ";;@"  20% - Accent1M 20% - Accent1 ef % 20% - Accent2M" 20% - Accent2 ef % 20% - Accent3M& 20% - Accent3 ef % 20% - Accent4M* 20% - Accent4 ef % 20% - Accent5M. 20% - Accent5 ef % 20% - Accent6M2 20% - Accent6  ef % 40% - Accent1M 40% - Accent1 L % 40% - Accent2M# 40% - Accent2 L渷 % 40% - Accent3M' 40% - Accent3 L % 40% - Accent4M+ 40% - Accent4 L % 40% - Accent5M/ 40% - Accent5 L % 40% - Accent6M3 40% - Accent6  Lմ % 60% - Accent1M 60% - Accent1 23 % 60% - Accent2M$ 60% - Accent2 23ږ % 60% - Accent3M( 60% - Accent3 23כ % 60% - Accent4M, 60% - Accent4 23 % 60% - Accent5M0 60% - Accent5 23 %! 60% - Accent6M4 60% - Accent6  23 % "Accent1AAccent1 O % #Accent2A!Accent2 PM % $Accent3A%Accent3 Y % %Accent4A)Accent4 d % &Accent5A-Accent5 K % 'Accent6A1Accent6  F %(Bad9Bad  %) Calculation Calculation  }% * Check Cell Check Cell  %????????? ???+ Comma,( Comma [0]-&Currency.. Currency [0]/Explanatory TextG5Explanatory Text %0 : Followed Hyperlink 1Good;Good  a%2 Heading 1G Heading 1 I}%O3 Heading 2G Heading 2 I}%?4 Heading 3G Heading 3 I}%235 Heading 49 Heading 4 I}%6( Hyperlink 7InputuInput ̙ ??v% 8 Linked CellK Linked Cell }% 9NeutralANeutral  e%"Normal :Noteb Note   ;OutputwOutput  ???%????????? ???<$Percent =Title1Title I}% >TotalMTotal %OO? Warning Text? Warning Text %XTableStyleMedium9PivotStyleLight168 ``i̜̙3f3333f3ffff333ff333f33f33BBB\` uJHIN5  ;5aW[All figures are estimates based on samples--money amounts are in thousands of dollars]'Returns with income of $200,000 or moreTotalIncome concept, itemAmount(1)(2)(3)(4)(5)(6)Salaries and wagesBusiness or profession: Net income Net lossFarm:Sales of capital assets: Net gain,Sales of property other than capital assets:Taxable interest receivedTax-exempt interest DividendsRent:2 Net loss, total (deductible and nondeductible)! Nondeductible rental lossRoyalty:Estate or trust:State income tax refundsAlimony received1Social Security benefits in adjusted gross income%Social Security benefits (nontaxable)Unemployment compensation Other income Other lossForeign-earned income exclusion Total incomeStatutory adjustments, total2 Payments to Individual Retirement Arrangements6 Payments to self-employed retirement (Keogh) plansAdjusted gross income%Investment interest expense deductionExpanded incomeItemized deductions:- Total per adjusted gross income concept% Charitable contributions deduction Interest paid deduction:" Total home mortgage interest' Medical and dental expense deduction Taxes paid deductionTaxable incomeTax at regular ratesIncome tax before credits Child care credit Minimum tax credit Foreign tax credit General business creditU.S. total income tax!Taxable income which would yield: Income tax after credits U.S. total income tax Adjusted gross income8 Social Security benefits (nontaxable)2 Foreign-earned income exclusion3 minus: Investment interest expense deduction Equals: Expanded income' Total per expanded income concept Qualified dividends =Reconciliation of adjusted gross income and expanded income: M plus: Total tax preferences excluded from adjusted gross income [2]* Total per adjusted gross income conceptjTotal alternative minimum tax preference items (excluding tax-exempt interest from private activity bonds):Passive activity loss (alternative minimum tax adjustment)>Excess of exemptions and deductions over adjusted gross incomekTotal alternative minimum tax preference items (excluding tax-exempt interest from private activity bonds) Number of returnsReturns with U.S. income taxReturns without U.S. income tax$ Total per expanded income concept=Total tax preferences excluded from adjusted gross income [2]Tax credits, total& Nonlimited miscellaneous deductions6 Nonlimited miscellaneous deductionsTable 5. Individual Income Tax Returns With and Without U.S. Income Tax Liability and With Income of $200,000 or More Under Alternative Concepts: Income, Deductions, Credits, and Tax, Tax Year 2018#Qualified business income deductionDisaster loss deduction [3]B Income tax before credits less excess advance PTC repayment [4]+ Net casualty or theft loss deduction [3]& Child and other dependent credit> Unreimbursed employee business expenses [5]:Domestic production activities deduction from section 199AAlternative minimum taxGPartnership and S corporation after section 179 property deduction: [1]5IRA, pensions, and annuities in adjusted gross incomeFootnotes at end of table.Adjusted gross income conceptExpanded income concept[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. [2] Includes tax-exempt interest and tax preference items subject to alternative minimum tax. [3] The Taxpayer Certainty and Disaster Tax Relief Act of 2019 was introduced in June 2019 and signed in December 2019. The law extended tax provisions for 2018 for disaster tax relief. See Section 1 of IRS publication 1304 for more details. [4] Excess advance premium tax credit (PTC) repayment is included in income tax before credits on Form 1040 but is subtracted here because it is not considered a part of income tax since it is not based on earned income. [5] For prior-year returns only. NOTES: Detail may not add to totals because of rounding. See Appendix A: Income Concepts of this article for a discussion of adjusted gross income and expanded income. See also Appendix B: Tax Concepts for a discussion of U.S. income tax. Starting in 2009, the portion of refundable credits that offset income taxes before credits was factored in to determine tax liability. As a result, data may not be comparable to data in Tax Years 2007 and 2008 published tables. Prior to 2007, the portion of refundable credits used to offset income taxes had no effect. SOURCE: IRS, Statistics of Income Division, Individual High-Income Tax Returns, November 2021.k j 6 6473889:;<>C@B NBM C ccB ZO 0uR5^AkqyU=%  dMbP?_*+%;j&?'?(?)?MAdobe PDFS od,,LetterPRIV ''''0\KhCFFSMTJ0EBDAStandard"d,,333333?333333?&43U} +@} I @} $ @GAA @@@@@@B B @ @ @ @@@@A@@@@@@@@@@@@@@ R  y |}}}}}z u~ K Lzw{z tJ q tJ q tJ uzrrrrrv{ssssswE F F F F F F G^ DDDDDD H ~ I IA~ Ib I']A I2@J; CCCCCC K  LLLLLM CCCCCC H * Iz~\ISq"IQ\I_"I@JA CCCCCC N* OJ Ox+OT AO O(@P A CCCCCC KLLLLLMCCCCCC H *I`@II @I]I@^@J @CCCCCC N*O0@O&6O@@OO@P @CCCCCC Q[LLLLLM@@CCCCCC H ~ IIǬA~ I(@AIGsAI@JACCCCCC N*O'OCO#AO[Ot@P*5CCCCCC KLLLLLMCCCCCC H~ I&IIOA~ I&IyRAI@@Jf3 AACCCCCC N*OڎZORO>]ZOOΨ@P޿@CCCCCC KLLLLLMCCCCCC H*IoAI;I]AI7I @J@CCCCCC N*O8<AO^O0AOO؆@P@CCCCCC N*O~OOO O@PACCCCCC N*O 9xOȈ O*xO O@P@CCCCCC N*O1WO:s4OVOj[4O@PACCCCCC NB*OPHOڑ))O GO>)O@PACCCCCC N\*RR"2RNRx2R@S&ACCCCCC KLLLLLMCCCCCCDx l$$0R^^$z:RR:RR>zR:R:RRRRRRR @!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8A9@:@ ;@<@=@>@?@ H * Il-AIBFU It-AIZP I@JC@ CCCCCC !N*!O0/AOyO&>ON rO@P`%@!CCCCCC "N*"O/OO.O>ZO@P@"CCCCCC #K#LLLLLM#CCCCCC $H *$IuAII|iAIRI@J3@$CCCCCC %N*%O@@OxtAO@OnAOJ@Pg@%CCCCCC &K&LLLLLM&CCCCCC 'H *'IAIIAIIm@J@@'CCCCCC (N*(O@OO@O3O@U@P@@(CCCCCC )N*)OwOʊOZOO@P@)CCCCCC *N**OP@ObBAOM@O(bBAO@Pz@*CCCCCC +N*+O(D9AO֜6 OdO]3 O@P @+CCCCCC ,N*,OG9AOOdO^Ov@P,@,CCCCCC -N*-O8AOE.AOAO><OU@P@-CCCCCC .N *.Od,AOO,AORO@P^A.CCCCCC /N!*/O@O Oy@OO@P@/CCCCCC 0N"*0Oj@OO@OO8@PA0CCCCCC 1N#~ 1On 1O/A~ 1O$ 1O lA1O+@P1CCCCCC 2N$*2O~O~@ O}O*< OP@P@2CCCCCC 3N%*3OAO]OAOZ7AOl@P<@3CCCCCC 4N&*4OH OO~E O" O@j@P9@4CCCCCC 5T'~ 5Un 5UA~ 5U$ 5UϻA5U+@V҂5CCCCCC 6N(*6O"AOJO$O]OԜ@P\FA6CCCCCC 7WN*7OxOH OZxOC OT@P@@7CCCCCC 8XF*8Y@@Yj(Y@YrYI@Z>@8@@@@@@@ 8CCCCCC 9[G*9L AL3ALz!L 3ALH@g9CCCCCC :x]:xxxxxx:CCCCCC ;y ;|;}}}}};CCCCCC<z <u<~ <K< <L<<CCCCCC=zw{=CCCCCC>z >tJ >q >tJ >q >tJ >u>CCCCCC?zrrrrrv?CCCCCCD lRRR:RR:RRRRRRRRRRzRRRzRRjR:Fh.t@@A@BmC@D@E@F@G@H@I@J@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]@^@_@@{sssssw@CCCCCCAE Ah Ah Ah Ah Ah Ah ACCCCCC Bj)~ Bkn BkA~ Bk$ Bk&ABk@lJBnnnnnn CNT*COН@O@O@O @O(@P@CACCCCCCC D[*DLLLLLMDCCCCCC EHE*EI2cIWGIIϣFII@JNuE AAAAA ECCCCCC FN,*FO5O~p- O~O OO@P AFCCCCCC G[-GLLLLLMGCCCCCC HH+*HIZIIOIҧI,@J$"AHCCCCCC IN.*IOOr(O4LAON1"O]@PP@ICCCCCC JN/*JO AO~O AO:O$@PAJCCCCCC KNV*KOP@O AO@O@@O`f@PV@KCCCCCC LN0*LOO}2 OO2- O@P@LCCCCCC MNP*MOhoAOOPAOβO@P +AMCCCCCC NWH*NO@O=O@Oc%AO@PIANCCCCCC OWS*OO,KAO|XOzOVOt@P@OCCCCCC PWY*PO-@OAO@OAO3@P@PCCCCCC QN1~ QO QO@A~ QOQO@:XAQO{@PH'QAQAQCCCCCC RN2~ RO@M`ARO:KA~ RO>ROaAROx@PNLGRARCCCCCC SNZ*SOAOfVOAOBO@P@SCCCCCC T\3~ TR TR)A~ TRTRq& ATR@SVFTCCCCCC U[O*UI6_I} I6_I I@J.AUCCCCCC VN4*VOԇ*AODAOv5OL=AOh@P}@VCCCCCC WNW*WOfO%O^KO$O@P2@WCCCCCC XN5*XO,B(AOO?(AOƮO@y@Pr@XCCCCCC YN6*YOOAQOzNO&+Op@P;YCCCCCC ZN7*ZO3AOf<*O$AOzK)O@P@ZCCCCCC [N8~ [O$ [O+A~ [O$ [O+A[RS[CCCCCC \[9\LLLLLM\CCCCCC ]]U~ ]^ ]^ A~ ]^]^A]^@_~]CCCCCC ^N:~ ^OG^O A~ ^OzF^O / A^RC@SkA^CCCCCC _\;~ _R$ _R^A~ _R$ _R^A_RS_CCCCCCD l.tz\:fR:RRRRRRRRRRzRRRRRRz:zz`@a@b@c@d@e@f@g@h@i@ j@kAl@m@n@o@p@q@r@s@t@u@v@w@x@y@z@{@|@}@~@@ `[C`LLLLLM`CCCCCC a`<~ aan aaA~ aa$ aaϻAaa+@b҂aCCCCCC bWD*bOxOH OZxOC OT@P@@bCCCCCC cN=*cOG9AOOdO^Ov@P,@cCcCCCCCC dN>*dOj@OO@OO8@PAdCdCCCCCC eN?*eO"AOJO$O]OԜ@P\FAeCAAAAA eCCCCCC fNQ*fOhoAOOPAOβO@P +AfCCCCCC gNX*gO@OAO@v@OAOM@P@gCCCCCC hT@~ hUn hUA~ hU$ hU&AhU@VJhCCCCCC ix]ixxxxxxiCCCCCC jy j|j}}}}}jCCCCCCkz kuk~ kKk kLk@@@@@@@ kCCCCCClzw{lCCCCCCmz mtJ mq mtJ mq mtJ mumCCCCCCnzrrrrrvnCCCCCCo{ssssswoCCCCCCpE ph ph ph ph ph ph pCCCCCC qi_qLLLLLMqCCCCCC rH ~ rIrI`A~ rIrIɚArI@k@J8rCCCCCC s[ sLLLLLMsAsCCCCCC tH *tI{]IrГ"IE]IF݀"I@J,AtCCCCCC uN*uOTV AO /OK AOBVOؔ@PLAuCCCCCC v[vLLLLLMvCCCCCC wH *wI!@II@IJ"Ia@J@wCCCCCC xN*xO0@OnѥO@OVO@P@xAxCCCCCC yQ[yLLLLLMAyCCCCCC zH ~ zIzI3A~ zIچzIAzI @J[AzCCCCCC {N*{O6I(ObO(O^BO(@PX?{CCCCCC |[|LLLLLM|CCCCCC }H~ }IW}I rA~ }In}IA}Iؽ@Jh)A}CCCCCC ~N*~OJ\OUO6\OpO)@P@~CCCCCC [LLLLLMCCCCCCD l:zR\\hRRz:Fx.t..t:zDRR:R\<zR:zR@@@@@@@@@@@@@@@@@@A@@@@@@@@@@@@@ H*I4AI9ITAI.?6I@J3@CCCCCC N*OAOfʝOuAObxO @PH@CCCCCC N*OOԓAOOUO;@PXVACCCCCC N*OL]?AO9 OE?AOg O`@P>CCCCCC N*Oo^O*.!5Oְ]O4O@PE&CCCCCC NB*OTAOH)OjNOz)O@PACCCCCC N\*RNbRjw4R R h4R@SACCCCCC [LLLLLMCCCCCC H *I<I]l I-AINg I2@J@@CCCCCC N*O>OjOf>OFwO@P@CCCCCC N*O/OڼOt/O2 Ol@P`@CCCCCC [LLLLLMCCCCCC H *IoA~ oIoP"AoR@p'nnnnnn NT*OН@O@O@O @O(@P@CCCCCC [*LLLLLMCCCCCC HE*II֔EIZICEI#@J:CACCCCCC NM*O QAOf?O^6Ov{>O@PL>CCCCCC N,*O%ObI OO8 O@@PIACCCCCC [-LLLLLMCCCCCC H+*IIIvI2(Iܵ@JACCCCCC NA*OqO6O`LAO"/O@Pz@CCCCCC N.*OO)OrO"O@P`Z@CCCCCC N/*OAO:IOx<AOnOH@PWACCCCCC NV*Ox@Os AO@O@@Og@P@<@CCCCCC N0*O~Ob8 O"O+2 OZ@P q@CCCCCC NP*OdAO OAO6O@@P@CCCCCC WH*OM@OAO@O AO@P,ACCCCCC WS*OO.(fOOcO:@P@CCCCCC WY*O=@OAO$@OеAO9@P@CCCCCC N1~ OhOpA~ O0O tAOz@P 4CCCCCC N2~ O2Oks&A~ O OAO@!@PJLNCCCCCC NZ*OAOzOAOO @Pԙ@CCCCCC \3~ R;RAA~ R")R7AR'@Sv3ACCCCCC [O*IFdI IcI@ I&@J,1ACCCCCCD lRR:Fx.t..tzR:\RR:RRRRRRRRRRzzRz@@@@@@@@@AA@@@@@ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ N4*O*AOP@AO65O\8AO@@P@CCCCCC cW*O^Ot&OR׺O%O@P@CCCCCC N5*OXr(AO>Om(AOvO@@P@CCCCCC N6*OZO{gO^ OF%O@PFACCCCCC N7*OXHAO*O07AO)O(@P@CCCCCC N8~ OIOUA~ OIOUARSCCCCCC [9LLLLLM ]U~ ^;^Y/A~ ^")^`v&A^&@_JM+ N:~ OQO ,A~ OnPO+ARC@SkA \;~ RIR QA~ RIR QARS@@@@@@@ [C LLLLLM@@@@@@@ `<~ aaA~ aIa0eAaN@bv} WD*OK~O~z O}O%; O@Pf? N=*OkO!Oh:AOV O@P@@ N>*O`+@OYAO@OeOF@P -A N?*O%O"_O$O/ZO@P0T@ NQ*OdAO OAO6O@@P@ NX*O@@O!AO@OAOO@PH@ d@~ e>eA~ eIeP"AeR@f' `AAADlRRRRRz$dd|2d<<<<<<d$ @@@@@@@@>2;;;<=<=<=>@klmomomomo>@>@>@>@>@::jojjklklmomoii7ggD   !#DocumentLibraryFormDocumentLibraryFormDocumentLibraryForm This value indicates the number of saves or revisions. The application is responsible for updating this value after each revision. metaAttributes"/> Oh+'0HPp Statistics of IncomeSwick CamilleMicrosoft Excel@H@HR@7 ՜.+,0HP X`hp x  HIN5HIN5!Print_Area  Worksheets Named Ranges F Microsoft Excel 2003 WorksheetBiff8Excel.Sheet.89q