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C  (C a!(C a!(C  (C  (C 1&8C 1&8C 1&8C 1"(C 1"(C A8C - ,C -Q#,C A8C -Q#,C Q# style_col_headingsstyle_col_numbers  style_datastyle_footnotesstyle_stub_linestyle_stub_lines style_titles style_totalsU} #ot}  ot} #ot}  ot}  ot lLT>             ++2222^^^222222222fW^Table 5.-- High Income Individual Tax Returns for 1993, Returns With and Without U.S. Income fW^Table 5.-- High Income Individual Tax Returns for 1993, Returns With and Without U.S. Income      jWbTax and With Income of $200,000 or More Under Alternative Concepts: Income, Deductions, Credits, jWbTax and With Income of $200,000 or More Under Alternative Concepts: Income, Deductions, Credits,      Wand Tax, by Tax Status)W!and Tax, by Tax Status--Continued     _W[All figures are estimates based on samples--money amounts are in thousands of dollars]_W[All figures are estimates based on samples--money amounts are in thousands of dollars]                    b/!'Returns with income of $200,000 or more"""""/!'Returns with income of $200,000 or more " " " " c#$# Returns with$#Returns without$% # Returns with $ #Returns without d Income concept, item !Total " !U.S. income tax " !U.S. income tax "  Income concept, item !Total " !U.S. income tax " !U.S. income tax e &Number & &Number & &Number & &Number & &Number & &Number f &of &Amount &of &Amount &of &Amount &of &Amount &of &Amount &of fAmount &returns & &returns & &returns & &returns & &returns & &returns f ' ( ( ( ( ( ( ' ( ( ( ( ( g)~ *?~ *@~ *@~ *@~ *@~ *@)~ *@~  * @~  *"@~  *$@~  *&@~  h(@%,Adjusted gross income concept------,Expanded income concept- - - - - k.Salaries and wages~ /n3~ 0>v9~ /)A~ 0 n9~ 1@~ /hKA.Salaries and wages~ /]4~  0Vy|9~  /'*A~  0 >r9~  1p@~  jvA3Business or profession:45/01/3Business or profession:/ 0 / 0 / j. Net income~ /T A~ 0E~ /hN A~ 0~ 1j@~ /@. Net income~ /2 A~  0Vw~  /+ A~  0J~  1n@~  j@6Net loss~ /@~ 0W~ /@@~ 0IT~ 1c@~ /`/@6Net loss~ /T@~  0@6A~  /F@~  0̻5A~  1k@~  jn@ 3Farm:/0/01/ 3Farm:/ 0 / 0 1 j6 Net income~ /O@~ 0v$~ /I@~ 0~$~ 1&@~ /@6 Net income~ /@~  0%~  /@~  0"A~  1.@~  j`@6Net loss~ /@@~ 0VOF~ /@~ 0d}1A~ 1@@~ /r@6Net loss~ /@~  0KH~  /@~  0G~  1@S@~  j@63.Partnership and S Corporation net income after/0/01/63.Partnership and S Corporation net income after/ 0 / 0 1 j-3% section 179 property deduction [1]:/0/01/-3% section 179 property deduction [1]:/ 0 / 0 1 j6 Net income~ /A~ 06R ~ /A~ 0 ~ 1 o@~ /@6 Net income~ / A~  0J,~  /A~  0\*~  1x@~  j@6Net loss~ /(A~ 0ڀ|~ /A~ 0i~ 1p|@~ /HA6Net loss~ /LA~  0b~~  /7A~  0q~  1`@~  j8 A 3Sales of capital assets:/0/01/ 3Sales of capital assets:/ 0 / 0 1 j6Net gain~ /H"A~ 09~ /~ / @~ 0/A~ 1@V@~ /{@6Net gain~ /@~  0>~  /@@~  0>~  1_@~  j`@ l2!2"2#2$2%2&2'2(2)^*2+2,2-2.2/202122D2324"25 262728292:2;2<_=$`>2?2 6Net loss~ /z@~ 0R~ /pn@~ 0NWQ~ 1 h@~ /@ 6Net loss~ /@~ 04A~ /@~ 0L4A~ 1r@~ jX@!!.Taxable interest received~ !/-A~ !06J~ !/L-A~ !0r9~ !1P@~ !/&A!!.Taxable interest received~ !/`/A~ ! 0~~ ! /v>~ ! 0FȆ~ ! 1h@~ ! jpA".Tax-exempt interest~ "/A~ "0ʱ~ "/A~ "0⩮~ "1s@~ "/ @".Tax-exempt interest~ "/wA~ " 0" ~ " /X\A~ " 0Z ~ " 1<@~ " j"A#. Dividends~ #/(A~ #0ڃm~ #/Ή1~ #09f~ #1@~ #/@(@#. Dividends~ #/|L*A~ # 0>~ # /|4~ # 0:~ # 1D@~ # j ,@7$./Pensions and annuities in adjusted gross income~ $/A~ $0]~ $/( A~ $0V]~ $1c@~ $/@7$./Pensions and annuities in adjusted gross income~ $/(A~ $ 0~ $ /A~ $ 0N؛~ $ 1`z@~ $ j,@ %3Rent:%/%0%/%0%1%/ %3Rent:%/% 0% /% 0% 1% j&8 Net income~ &/A~ &08~ &/A~ &0\~ &1j@~ &/@&8 Net income~ &/p A~ & 0&~ & /u A~ & 0~ & 1u@~ & j@6'8.Net loss, total (deductible and nondeductible)~ '/0LA~ '0.~ '/BA~ '0xiBA~ '1r@~ '/@6'8.Net loss, total (deductible and nondeductible)~ '/8A~ ' 0f%~ ' /A~ ' 0BA~ ' 1 u@~ ' j@!(9Nondeductible rental loss~ (/PU@~ (0l9A~ (/F@~ (0:e~ (1`m@~ (/@!(9Nondeductible rental loss~ (/P@~ ( 0 9A~ ( /@~ ( 0f~ ( 1@i@~ ( j@)3Royalty:)/)0)/)0)1)/)3Royalty:)/) 0) /) 0) 1) j*8 Net income~ */@~ *0i~ */Pz@~ *0C~ *1^@~ */@*8 Net income~ */`Y@~ * 0Ƌ~ * /PH@~ * 0~ * 1q@~ * jB@+8Net loss~ +/@~ +0@0@~ +/@~ +0+@~ +1@~ +/5@+8Net loss~ +/@~ + 0T@~ + /մ@~ + 0@@~ + 12@~ + j`q@,3Estate or trust:,/,0,/,0,1,/,3Estate or trust:,/, 0, /, 0, 1, j-8 Net income~ -/@@~ -0&F~ -/@~ -0 ~ -1S@~ -/@-8 Net income~ -/ I@~ - 0W~ - /2@~ - 0^~ - 1 g@~ - j@.8Net loss~ ./Y@~ .0 A~ ./H@~ .0A~ .11@~ ./j@.8Net loss~ ./7@~ . 0A~ . /@~ . 0A~ . 1A@~ . j@ /.State income tax refunds~ //A~ /024~ //A~ /0~ /1w@~ //@ /.State income tax refunds~ //@(A~ / 0v#~ / /A~ / 0*[~ / 1H@~ / j @#0.Windfall profit tax refunds~ 0/@~ 00P@~ 0/@~ 00P@ 01 -0/ -#0.Windfall profit tax refunds~ 0/@~ 0 0P@~ 0 /@~ 0 0P@ 0 1 -0 j -$1.Windfall profit tax withheld1/ -10 -1/ -10 - 11 -1/ -$1.Windfall profit tax withheld1/ -1 0 -1 / -1 0 - 1 1 -1 j -2.Alimony received~ 2/Ԙ@~ 20@ 2/** 20** 21** 2/**2.Alimony received~ 2/̓@~ 2 0F@ 2 /** 2 0** 2 1** 2 j**93.1Social security benefits in adjusted gross income~ 3/@~ 30~.A~ 3/@~ 30<~ 31k@~ 3/@93.1Social security benefits in adjusted gross income~ 3/EA~ 3 0S~ 3 /P"A~ 3 0S~ 3 1\@~ 3 j@-4.%Social security benefits (nontaxable)~ 4/@~ 40~.A~ 4/@~ 40<~ 41k@~ 4/@-4.%Social security benefits (nontaxable)~ 4/EA~ 4 0S~ 4 /P"A~ 4 0S~ 4 1\@~ 4 j@!5.Unemployment compensation~ 5/|@~ 50@~ 5/x@~ 50@~ 51 @~ 5/4@!5.Unemployment compensation~ 5/@~ 5 0@@~ 5 /@~ 5 0@~ 5 1@~ 5 j(@6. Other income~ 6/ A~ 60~ 6/A~ 600~ 61r@~ 6/@6. Other income~ 6/w A~ 6 0v~ 6 /m A~ 6 0ZA~ 6 1t@~ 6 jW@7. Other loss~ 7/Z@~ 70pDA~ 7/J@~ 70A~ 71@@~ 7/x@7. Other loss~ 7/@~ 7 0A~ 7 /@~ 7 0dA~ 7 1C@~ 7 j@'8.Foreign earned income exclusion~ 8/@~ 80'A~ 8/@~ 80/~ 81D@~ 8/@'8.Foreign earned income exclusion~ 8/@%@~ 8 09A~ 8 /@~ 8 0%9A~ 8 10w@~ 8 jT@9. Total income~ 9/\P.A~ 90v~ 9/`H.A~ 90Bv~ 91@~ 9/P A9. Total income~ 9/6?~ 9 0Κ4x~ 9 /ֆ?~ 9 0x~ 9 1@~ 9 jA$:.Statutory adjustments, total~ :/LA~ :0?~ :/A~ :0??~ :1v@~ :/ٰ@$:.Statutory adjustments, total~ :/A~ : 0HTA~ : /XA~ : 00D~ : 1p}@~ : j@6;:.Payments to Individual Retirement Arrangements~ ;;@@~ ;<A~ ;;0@~ ;<A~ ;=H@~ ;;`@6;:.Payments to Individual Retirement Arrangements~ ;;@~ ; <8HA~ ; ;@~ ; <CA~ ; =N@~ ; jb@:<>2Payments to self employed retirement (Keogh) plans~ </pJ@~ <0~ </H@~ <0~ <1C@~ </8@:<>2Payments to self employed retirement (Keogh) plans~ </@~ < 0VEA~ < /@~ < 0f~ < 1F@~ < j@=XAdjusted gross income~ =Y\P.A~ =Z`u~ =Y`H.A~ =Zju~ =[@~ =Y] =XAdjusted gross income~ =Y6?~ = Zv~ = Yֆ?~ = Zžv~ = [@~ = lzA>@Investment interest~ >/lA~ >0NW~ >/LA~ >0֗C~ >1@@~ >/A>@Investment interest~ >/ A~ > 01~ > /A~ > 0Na+~ > 1`@~ > j@@4?A,Total tax preferences excluded from adjusted?/?0?/?0?1?/4?A,Total tax preferences excluded from adjusted?/? 0? /? 0? 1? j@l2A2B2C2D2E2FaG2H2IJLKTLM>NOP Q R S  T U V W+X2Y2Z2[2\2]2^2_2@> gross income~ @/A~ @0*~ @/A~ @0j~ @1v@~ @/@@> gross income~ @/dA~ @ 0֥2~ @ /}A~ @ 0c~ @ 1ě@~ @ j "A6AA.Total alternative minimum tax preference itemsA/A0A/A0A1A/6AA.Total alternative minimum tax preference itemsA/A 0A /A 0A 1A j7BA/ (excluding tax-exempt interest from privateB/B0B/B0B1B/7BA/ (excluding tax-exempt interest from privateB/B 0B /B 0B 1B jC>activity bonds)~ C/]@~ C0'~ C/P@~ C0#A~ C1Z@~ C/@C>activity bonds)~ C/`'@~ C 0X*~ C /@~ C 0 *~ C 1h@~ C j@6DA.Passive activity loss (alternative minimum taxD/D0D/D0D1D/6DA.Passive activity loss (alternative minimum taxD/D 0D /D 0D 1D jE> adjustment)~ E/A~ E0-A~ E/HA~ E0h-A~ E1n@~ E/ܡE> adjustment)~ E/hsA~ E 0:~ E / hA~ E 0;~ E 1v@~ E jqFXExpanded income~ FYf<~ FZw~ FY`H.A~ FZ6w~ F[H@~ FYH AFXExpanded income~ FY6?~ F ZN3{~ F Yֆ?~ F Zz~ F [@~ F l,AGBGCGDGCGDGEGCGBGCG DG CG DG EG C"H?Footnotes at end of table.HFHGHFHGHHHF"H?Footnotes at end of table.HFH GH FH GH HH FfIW^Table 5.-- High Income Individual Tax Returns for 1993, Returns With and Without U.S. Income IIIIIIfIW^Table 5.-- High Income Individual Tax Returns for 1993, Returns With and Without U.S. Income II I I I I jJWbTax and With Income of $200,000 or More Under Alternative Concepts: Income, Deductions, Credits, JJJJJJjJWbTax and With Income of $200,000 or More Under Alternative Concepts: Income, Deductions, Credits, JJ J J J J )KW!and Tax, by Tax Status--ContinuedKKKKKK)KW!and Tax, by Tax Status--ContinuedKK K K K K _LW[All figures are estimates based on samples--money amounts are in thousands of dollars]LLLLLL_LW[All figures are estimates based on samples--money amounts are in thousands of dollars]LL L L L L MMMMMMMMMM M M M M NNNNNNNNNN N N N N OOOOOOOOOO O O O O b/P!'Returns with income of $200,000 or moreP"P"P"P"P"/P!'Returns with income of $200,000 or moreP "P "P "P "P cQ#Q$Q# Returns withQ$Q#Returns withoutQ$Q%Q # Returns withQ $Q #Returns withoutQ dR Income concept, item R!TotalR"R!U.S. income taxR"R!U.S. income taxR"R Income concept, item R!TotalR "R !U.S. income taxR "R !U.S. income taxR eS&NumberS&S&NumberS&S&NumberS&S&NumberS &S &NumberS &S &NumberS f T&ofT&Amount T&ofT&Amount T&ofT&Amount T&ofT &Amount T &ofT &Amount T &ofT fAmountU&returnsU&U&returnsU&U&returnsU&U&returnsU &U &returnsU &U &returnsU fV'V(V(V(V(V(V(V'V(V (V (V (V (V gW)~ W*?~ W*@~ W*@~ W*@~ W*@~ W*@W)~ W*@~ W * @~ W *"@~ W *$@~ W *&@~ W h(@0XI(Adjusted gross income concept--ContinuedXJXKXJXKXLXJ*X,"Expanded income concept--ContinuedXJX KX JX KX LX iY.Exemption amount~ Y/CA~ Y0FN~ Y/=A~ Y0M~ Y1{@~ Y/`@Y.Exemption amount~ Y/RA~ Y 0\~ Y /1A~ Y 0[~ Y 1l@~ Y j&@Z3Itemized deductions:Z/Z0Z/Z0Z1Z/Z3Itemized deductions:Z/Z 0Z /Z 0Z 1Z j/[8'Total per adjusted gross income concept~ [/$,A~ [0n^~ [/x,A~ [06~ [1@~ [/h#A/[8'Total per adjusted gross income concept~ [/N<~ [ 0:Ek~ [ /v;~ [ 0OP~ [ 1؛@~ [ jA \8Total per income concept~ \/$,A~ \0n^~ \/x,A~ \06~ \1@~ \/h#A \8Total per income concept~ \/V <~ \ 0!d~ \ /-A~ \ 0"N~ \ 1ԛ@~ \ jp{A]8Contributions deduction~ ]/7~ ]0 ~ ]/+A~ ]0>Y~ ]1@~ ]/@]8Contributions deduction~ ]/.:~ ] 0³~ ] /:~ ] 0~ ] 1H@~ ] j@ ^MInterest paid deduction:^/^0^/^0^1^/ ^MInterest paid deduction:^/^ 0^ /^ 0^ 1^ j/_N'Total per adjusted gross income concept~ _/(A~ _0ޙ~ _/ (A~ _0~ _1@~ _/8A/_N'Total per adjusted gross income concept~ _/H(A~ _ 0(l~ _ /0~ _ 0d~ _ 1$@~ _ j0 @`l2a2b 2c2d2e2f2g2h2i2j2k2l2m2n2o2p2q2r2s2t2u2v2w2x2y2z2{2|2}2~22 `NTotal per income concept~ `/(A~ `0ޙ~ `/ (A~ `0~ `1@~ `/8A `NTotal per income concept~ `/ ,~ ` 0R;~ ` /H%A~ ` 0?9~ ` 1@~ ` j@.aN&Total home mortgage interest deduction~ a/6&,~ a00~ a/.,~ a0.~ a1@~ a/@.aN&Total home mortgage interest deduction~ a/&A~ a 0:=+~ a /^+~ a 0w)~ a 1@~ a j@c@,b8$Medical and dental expense deduction~ b/@~ b0A~ b/?@~ b0l*A~ b1`@~ b/@,b8$Medical and dental expense deduction~ b/e@~ b 0iA~ b /@l@~ b 0,A~ b 1@~ b j0W@,c8$Net casualty or theft loss deduction~ c/@~ c0A~ c/N@~ c0h A~ c1 k@~ c/0F@,c8$Net casualty or theft loss deduction~ c/@~ c 0A~ c /L@~ c 0x A~ c 1m@~ c jP@d8Taxes paid deduction~ d/v]9~ d0Rvx~ d/O9~ d0u~ d1@~ d/@d8Taxes paid deduction~ d/|-A~ d 07A~ d /;~ d 0.Ԙ~ d 1 @~ d j@9eM1Net limited miscellaneous deductions per adjustede/e0e/e0e1e/9eM1Net limited miscellaneous deductions per adjustede/e 0e /e 0e 1e jf9gross income concept~ f/wA~ f0U~ f/XlA~ f0.~ f1w@~ f/@@f9gross income concept~ f/@A~ f 0~ f /A~ f 0~ f 1Ē@~ f j@,g8$Non-limited miscellaneous deductions~ g/,@~ g0 ~ g/ @~ g00A~ g1_@~ g/w@,g8$Non-limited miscellaneous deductions~ g/M@~ g 0A~ g /@;@~ g 0 A~ g 1@R@~ g j@ h8Moving expense deduction~ h/w@~ h0PA~ h/@v@~ h08MA~ h1&@~ h/f@ h8Moving expense deduction~ h/@~ h 0P.A~ h /@~ h 0`,A~ h 1&@~ h j_@9i31Excess of exemptions and deductions over adjustedi/i0i/i0i1i/9i31Excess of exemptions and deductions over adjustedi/i 0i /i 0i 1i jj8 gross income~ j/@~ j0xA~ j/|@~ j00@~ j1ȉ@~ j/h.Aj8 gross income~ j/@~ j 0ئ A~ j /h@~ j 0@~ j 1@~ j jAk.Taxable income~ k/$F.A~ k0re~ k/D.A~ k0rIe~ k1f@~ k/@L@k.Taxable income~ k/?~ k 0!g~ k /H/A~ k 0nzg~ k 1@~ k j"@l.Tax at regular rates~ l/^<~ l0 ????m׉wVDV$,8A*0hA88*0*08)X(08(0(px`qq     "