ࡱ>  $\pjnwill00 BHIN7$ ;Z=Y#98@"1Arial1Arial1Arial1Arial1Arial1xArial1Arial1Arial1Arial1xArial1Arial1Arial"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)5*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)4+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)0.0#,##0" " #,##0" "#,##0" "#,##0" "#,##0" ";@" " #,##0" ";@" "#,##0" ";@" "$!#,##0" ";@" "%"#,##0" ";@" ""#,##0" ";@" "0.0" ";@" "0.0" ";@" " 0.0" ";@" "#,##0" ";@" "@*.#,##0" ";@" "0.0" ";@" "#,##0" ";@" "#,##0" ";@" " \ \ \ \ @OL@"........................................................................."                + ) , *     ( #        (     #<  #<  #<  #<  #< #< #<  #<    #<  #<  #<  #8  #    #  #<     ,        (   ( @ &8 @@ &8 @ &8 @ &8  "   ( @@  ( @ &8 @@ &8 @ "8 @ 8 @ 8 @@ "8 @@"  "8 @  ( @ #< @#< @ #< @   #< @ #< @ #< @ #< @ #< @ #< @ #< @  , @ #< @@ #< @@ #< @@ 8 @@#< @ #< @ #< @ #< @ #< @ #< @ #< @@ #< @@#< @@#< @@  (  &8 @@ &8 @    &8 @ &8  "  &8 @@ &8 @ "8 @ 8 @  ( @ 8 @@ "8 @@ "  "8 @  ( @ #< @ #< @ #< @ #< @ #< @ #< @ #< @ #< @ #< @ #< @ #< @ #< @ #8 @  , @ #< @@ #< @@ &8 @ &8  #< @ #< @ #< @ #< @@ #< @@ #< @@1 8 ``i̜̙3f3333f3ffff333ff333f33f33BBB AHIN7 $ 4;uASt[5žU?  dMbP?_*+%+\&?'?(?)?MHP LaserJet IIISi (Network-LPT2ps,,Letter` !''''"d,,??U} }  } }  } $  ;&&&&@ &@&@&@&@&@&@ &@ &@ &@ & &@&@&@@@@@@@@@@@@@@@@@Table 7.--1995, Individual Income Tax Returns With and Without U.S. Income Tax and With Income of $200,000 or More Under Alternative Concepts: Number of Returns and Percentages Table 7.--1995, Individual Income Tax Returns With and Without U.S. Income Tax and With Income of $200,000 or More Under Alternative Concepts: Number of Returns and Percentages e]Classified by Item With the Largest Tax Effect and by Item With the Second Largest Tax EffectphClassified by Item With the Largest Tax Effect and by Item With the Second Largest Tax Effect--Continued 4,[All figures are estimates based on samples]    4,[All figures are estimates based on samples]2%3 4  3 (5 Item with the largest tax effect66666666656`(a Item with the largest tax effect$bbbbbbbbbbbbb   7Total87Interest87Investment interest87 Taxes paid8  7Charitable contributions 8 7Medical and dental 8 7Net casualty or theft8 c dTotal miscellaneoused Foreign taxedGeneraled All otheredPartnership and SedForeign-earneded Tax-exempt e9Item with the second :  ; Upaid deduction=Uexpense deduction [1]=< deduction= < deduction = <expense deduction = <loss deduction=fItem with the secondg deductionshgcredithgbusiness credithg tax creditshgCorporation net losseshgincome exclusion [3]hg interest [3]h9largest tax effect>Number> Percentage>Number> Percentage>Number> Percentage>Number> Percentage >Number > Percentage >Number > Percentage >Number> Percentageflargest tax effectiNumberi PercentageiNumberi PercentageiNumberi PercentageiNumberi PercentageiNumberi PercentageiNumberi PercentageiNumberi Percentage ?of ?of ?of ?of ?of ?of ?of ?of  ?of  ?of  ?of  ?of  ?of ?ofc jof jof jof jof jof jof jof jof jof jof jof jof jof jof;@returns @total@returns @total@returns @total@returns @total @returns  @total @returns  @total @returns @totalklreturns ltotallreturns ltotallreturns ltotallreturns ltotallreturns ltotallreturns ltotallreturns ltotal   A(1) A(2) A(3) A(4) A(5) A(6) A(7) A(8) A(9) A(10) A(11) A(12) A(13) A(14) c  m(15) m(16) m(17) m(18) m(19) m(20) m(21) m(22) m(23) m(24) m(25) m(26) m(27) m(28)$ BReturns with U.S. income tax" CCCCCCCCCCCCCC$ nReturns with U.S. income tax" oooooooooopppp* B"Returns with adjusted gross income D  D  D  D  D  D  DDDDDDDD* n"Returns with adjusted gross income" pppppppppppppp Bof $200,000 or more D  D  D  D  D  D  DDDDDDDD nof $200,000 or more" pppppppppppppp E TotalT VJGY@FAG@F`3@G`s@F$AGֵ@F`@GP@Fj@G?FȂ@  G[2] 1 TotalB q@r@p@q@rq@qK@rN@q@rV@q@@r`x@ s-- t-- s-- t--IInterest paid deductionWAK@ J-- K--BJG@K@JAKh@J@@Kh@J$@Kؘ@Je@K@2Interest paid deductionBu@v@u @v@ut@v@u@vأ@u@vX@ w-- x-- w-- x---I%Investment interest expense deductionWQ@K`s@LƱ@K@e@ L-- K--6L@d@K @Lj@Kt@Lh@K`s@LI@K@-2%Investment interest expense deductionByH@vg@y@v?yh@v@p@yy@v w@y:@v @ w-- x-- w-- x--ITaxes paid deduction*WPdAK@L AK@L@K<@ L-- K--* L&@Kڻ@L@K@A@L i@K@@2Taxes paid deductionBy@v@y@v8@y@v @y@v@y@v@ w-- x-- w-- x--*I"Charitable contributions deduction6W^AK|@L@ @K@L°@K'@L@b AKĨ@  L--  K-- Lԙ@Kأ@   J** K***2"Charitable contributions deductionBy @v@y@vl@yp@v @yP@v`@y@v@ w-- x-- w-- x--,I$Medical and dental expense deductionBW@K4@L~@K4@LP@K4@L@K$@L@K?   L--  K--  L-- K--,2$Medical and dental expense deductiony3@v$@ y-- v-- y-- v-- y-- v--y@W@v4@ w-- x-- w-- x--,I$Net casualty or theft loss deduction~ Wh@ K[2] J-- K--JD@K$@Jc@ K[2]  J--  K--  J--  K--  J-- K--,2$Net casualty or theft loss deduction u-- v-- u-- v-- u-- v-- u-- v-- u-- v-- w-- x-- w-- x--&ITotal miscellaneous deductionsNW@K w@L@K w@Lx@K`x@L@,@Kw@L@K@z@LĔ@K@   L-- K--&2Total miscellaneous deductions y-- v--6yx@v@y2@v4@yW@vT@y@v? w-- x-- w-- x--IForeign tax creditBW@K^@L8@KD@Lc@KD@LB@Ka@L(@KQ@   L--  K--  L-- K--2Foreign tax credityt@v? y-- v--*yX@v)@y@v~@y@vt@ w-- x-- w-- x--IGeneral business creditBW^@KQ@L\@KQ@LP~@K@`@L۵@KT@L0y@KD@   L--  K--  L-- K--2General business credit u** v** u** v** y-- v--yq@v@ym@v? w-- x-- w-- x--IAll other tax creditsBWS@K?Lb@K$@LH@K@e@L@K?LPr@K>@   L--  K--  J** K**2All other tax credits u** v** u** v**y`c@v@ y-- v--yȅ@va@ w-- x-- w-- x--0I(Partnership and S Corporation net lossesZW@@K@j@L8@K[@L@K@L@j@K@L|@Kf@LF@KQ@Ld@KT@02(Partnership and S Corporation net losses6y0q@vV@y@vv@yt@vz@y@g@v@e@ y-- v-- w-- x-- w-- x--INo second largest itemW@Kq@ L-- K--*LQ@K4@LW@K?Lt@K>@   L--  K--  L-- K--2No second largest itemBy`d@v?y@v.@yؙ@v@yh@v@y@v@ w-- x-- w-- x--$BReturns with expanded income"MNOPOPOPXPYPMN$nReturns with expanded income"z{|{|{|{}{ppppBof $200,000 or more"MNOPOPOPXPYPMNnof $200,000 or more"z{|{|{|{}{ppppE TotalV{3AGY@Fp%AG4@ Z-- Z--0F`#AGj@F@G@F1@GD@F@  G[2]1 TotalZq@r?q@r@q0@rN@q@rT@q @rv@qn@r?qAr,@IInterest paid deductionWAK@ J-- K-- [-- [--6JAAKl@Jz@Kp@J0p@K@Jk@K@2Interest paid deductionZuԐ@v@u@v@u@v@ul@v<@u6@vP@up@v@u@v @ITax-exempt interestWPZ@K`@L@K? [-- [--*L@K@L@K@L@K@   L** K**2Tax-exempt interest u** v**Byp@v@u@y@v,@y@v@ys@v@y$@v@ y-- v--ITaxes paid deductionW AK@L AK@ [-- [-- L-- K--* L@KV@L@K@L`i@KT@2Taxes paid deductionZy@v@y̺@v@y@v@y @vB@y@v @yЏ@vP@y-@vȴ@D,l,l <X6bPRrxTZ ,D &@!&@"&@#&@$&@%&@&&@'&@(&@)&@*&@+&,&-& .&@/&@0@1@2@3@4@5@6@7@8@9:@;@<@=@>@?@* I"Charitable contributions deduction WP AKh@L@U@K@ [-- [-- LAK@ L-- K-- L@K@  L** K*** 2"Charitable contributions deduction u** v** u** v**B y`m@vt@yx@v`x@yʬ@v @yi@vd@y@V@v@,!I$Medical and dental expense deduction!W@KD@Lx@K4@ ![-- ![--!Ly@K$@Lv@KD@  ! L-- ! K-- ! L-- !K--,!2$Medical and dental expense deduction!y$@v$@ !y-- !v-- !y-- !v-- !y-- !v--!yT@v4@ !y-- !v--!yt@v@j@,"I$Net casualty or theft loss deduction~ "Wc@ "K[2] "J-- "K-- "[-- "[--~ "Jc@ "K[2] " J-- " K-- " J-- " K-- " J-- "K--,"2$Net casualty or theft loss deduction "u-- "v-- "u-- "v-- "u-- "v-- "u-- "v-- "u-- "v-- "u-- "v-- "u-- "v--&#ITotal miscellaneous deductions#Wo@K[@L@KD@ #[-- #[--*#L@KN@L@K@`@LȆ@K@  # L-- #K--&#2Total miscellaneous deductions #y-- #v--#y j@vQ@y @v$@ #y-- #v--*#y@{@vV@y0s@v@yp@vt@$IForeign tax credit$W@<@Kg@L@KD@ $[-- $[--$L@K?L r@K>@  $ L-- $ K-- $ L-- $K--$2Foreign tax credit$y@e@v@p@ $y-- $v--B$y{@v@yX@v?y @va@y0@v@y<@v~@%IGeneral business credit%W@KT@L @KQ@ %[-- %[--%Lݱ@KQ@Lr@K>@  % L-- % K-- % L-- %K--%2General business credit %u** %v** %u** %v** %y-- %v--%y`s@v`s@yr@vN@ %y-- %v--%yƢ@v@`@&IAll other tax credits&W@K?L\@ &K[2] &[-- &[--&LR@KD@Lh@K4@  & L-- & K-- & J** &K**&2All other tax credits &u** &v**&y\@vD@yY@va@ &y-- &v--*&y(@v?y"@v$@y@v^@0'I(Partnership and S Corporation net losses'Wb@K@j@L@K[@ '[-- '[--6'LB@K@j@L@K@j@LF@KV@Ld@K@@0'2(Partnership and S Corporation net losses6'yQ@v[@ya@vD@ys@v{@ys@vt@ 'y-- 'v-- 'y-- 'v--'yx@v{@'(IForeign-earned income exclusion(Wy@K^@Lb@K$@ ([-- ([--(L@K$@ ( L-- ( K-- ( L-- ( K-- ( L-- (K--'(2Foreign-earned income exclusion (y-- (v--(y@vD@ (y-- (v-- (y-- (v--~ (y@ (v[2] (y-- (v--(ye@v$@)QNo second largest item)\@St@ )T-- )S-- )]-- )]--)R@S[@R@R@S$@  ) R-- ) S-- ) ^-- )_--)~No second largest item )-- )--N)@@4@@D@ @@`@ @8@@'@"*/Footnotes at end of table.*  * *   ! "#"*0Footnotes at end of table.2*$ $ $ $ $ $%+Table 7.--1995, Individual Income Tax Returns With and Without U.S. Income Tax and With Income of $200,000 or More Under Alternative Concepts: Number of Returns and Percentages + +Table 7.--1995, Individual Income Tax Returns With and Without U.S. Income Tax and With Income of $200,000 or More Under Alternative Concepts: Number of Returns and Percentages +p,hClassified by Item With the Largest Tax Effect and by Item With the Second Largest Tax Effect--Continued, p,hClassified by Item With the Largest Tax Effect and by Item With the Second Largest Tax Effect--Continued ,4-,[All figures are estimates based on samples]- -  - -4-,[All figures are estimates based on samples]"-.3 .4  .3 (.5 Item with the largest tax effect.66666666656`(.a Item with the largest tax effect .bbbbbbbbbbb`` /  /7Total/8/7Interest/8/7Investment interest/8/7 Taxes paid/8 / 7Charitable contributions/ 8/ 7Medical and dental/ 8/ 7Net casualty or theft/8 /c /dTotal miscellaneous/e/d Foreign tax/e/dGeneral/e/d All other/e/dPartnership and S/e/dForeign-earned/e/ Tax-exempt/09Item with the second 0:  0; 0<paid deduction0=0Uexpense deduction [1]0=0< deduction0=0 < deduction0 =0 <expense deduction0 =0 <loss deduction0=0fItem with the second0g deductions0h0gcredit0h0gbusiness credit0h0g tax credits0h0gCorporation net losses0h0gincome exclusion [3]0h0g interest [3]0h19largest tax effect1>Number1> Percentage1>Number1> Percentage1>Number1> Percentage1>Number1> Percentage1 >Number1 > Percentage1 >Number1 > Percentage1 >Number1> Percentage1flargest tax effect1iNumber1i Percentage1iNumber1i Percentage1iNumber1i Percentage1iNumber1i Percentage1iNumber1i Percentage1iNumber1i Percentage1iNumber1i Percentage12 2?of 2?of 2?of 2?of 2?of 2?of 2?of 2?of 2 ?of 2 ?of 2 ?of 2 ?of 2 ?of 2?of2c 2jof 2jof 2jof 2jof 2jof 2jof 2jof 2jof 2jof 2jof 2jof 2jof 2jof 2jof3;3@returns 3@total3@returns 3@total3@returns 3@total3@returns 3@total3 @returns 3 @total3 @returns 3 @total3 @returns 3@total3k3lreturns 3ltotal3lreturns 3ltotal3lreturns 3ltotal3lreturns 3ltotal3lreturns 3ltotal3lreturns 3ltotal3lreturns 3ltotal 4  4A(1) 4A(2) 4A(3) 4A(4) 4A(5) 4A(6) 4A(7) 4A(8) 4 A(9) 4 A(10) 4 A(11) 4 A(12) 4 A(13) 4A(14) 4c  4m(15) 4m(16) 4m(17) 4m(18) 4m(19) 4m(20) 4m(21) 4m(22) 4m(23) 4m(24) 4m(25) 4m(26) 4m(27) 4m(28)'5BReturns without U.S. income tax"5CCCCCCCCCCCCCC'5nReturns without U.S. income tax"5oooooooooopppp*6B"Returns with adjusted gross income 6D  6D  6D  6D  6D  6D 6DDDDDDDD*6n"Returns with adjusted gross income"6pppppppppppppp7Bof $200,000 or more 7D  7D  7D  7D  7D  7D 7DDDDDDDD7nof $200,000 or more"7pppppppppppppp8E Total8F0@GY@ 8H** 8G**8F x@G<@ 8F** 8G***8 FB@G w@FZ@G@@FU@G@81 Total8qY@r@qN@r@ 8** 8r**8qM@r @q_@rؓ@ 8q-- 8r-- 8q-- 8r--9IInterest paid deduction9Jd@K@ 9J-- 9K--9JP@K0@ 9J** 9K**9 J"@K@  9 J-- 9 K--9 J:@K@92Interest paid deduction 9u** 9v**9u(@vȞ@ 9u-- 9v--9u1@v@u$@v@ 9u-- 9v-- 9u-- 9v---:2%Investment interest expense deduction:L`@K@L@ :K** :L-- :K-- :J** :K**: L*@Kl@  : J** : K**: L@K`}@-:2%Investment interest expense deduction :u** :v** :u** :v** :u** :v**:y*@v@y@T@v@ :y-- :v-- :y-- :v--;ITaxes paid deduction;Le@K@@L @ ;K**;LL@K-@ ;L-- ;K--*; L@K@L0@K@L9@K@;2Taxes paid deduction;y9@v8@ ;u** ;v** ;u** ;v**;y0@v@y @v@ ;y-- ;v-- ;y-- ;v--*<I"Charitable contributions deduction<L`c@K/@L@ <K**<LR@KP@ <J** <K** < L-- < K--< LB@KЫ@L"@K%@*<2"Charitable contributions deduction<y&@v@ <u** <v** <y-- <v-- <u** <v**<y&@v0@ <y-- <v-- <y-- <v--,=I$Medical and dental expense deduction=L@KQ@ =L-- =K-- =J** =K** =L-- =K-- = J** = K** = L-- = K-- = L-- =K--,=2$Medical and dental expense deduction =y-- =v-- =y-- =v-- =y-- =v-- =u** =v** =u** =v** =y-- =v-- =y-- =v--,>I$Net casualty or theft loss deduction >J** >K** >J-- >K-- >J-- >K-- >J-- >K-- > J-- > K-- > J-- > K-- > J-- >K--,>2$Net casualty or theft loss deduction >u** >v** >u-- >v-- >u-- >v-- >u-- >v-- >u-- >v-- >u-- >v-- >u-- >v--&?ITotal miscellaneous deductions?LP@K@ ?J** ?K**?L8@K`@ ?L-- ?K-- ? J** ? K**? L8@K @L@K`}@&?2Total miscellaneous deductions ?y-- ?v-- ?y-- ?v-- ?y-- ?v-- ?y-- ?v--?y@v`}@ ?y-- ?v-- ?y-- ?v--D`2l|dLkhZ,v Vr@&@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![!\!]!^!_!@IForeign tax credit @J** @K** @L-- @K-- @J** @K** @L-- @K-- @ J** @ K** @ J** @ K** @ L-- @K--@2Foreign tax credit @y-- @v-- @y-- @v-- @y-- @v-- @y-- @v-- @u** @v** @y-- @v-- @y-- @v--AIGeneral business creditAL"@KV@ AL-- AK-- AJ** AK** AL-- AK-- A L-- A K-- A L-- A K-- A J** AK**A2General business credit Ay-- Av-- Ay-- Av-- Ay-- Av-- Au** Av** Au** Av** Ay-- Av-- Ay-- Av--BIAll other tax creditsBL$@K? BL-- BK-- BJ** BK** BJ** BK** B L-- B K-- B J** B K** B L-- BK--B2All other tax credits By-- Bv-- By-- Bv-- By-- Bv-- By-- Bv-- Bu** Bv** By-- Bv-- By-- Bv--0CI(Partnership and S Corporation net lossesCL`e@K@ CJ** CK**CL@b@K@ CL-- CK-- C J** C K** C J** C K** C J** CK**0C2(Partnership and S Corporation net lossesCy @v`@y@v@ Cy-- Cv--Cy@v@@ Cy-- Cv-- Cy-- Cv-- Cy-- Cv--DINo second largest itemDL\@KБ@ DL-- DK-- DJ** DK** DJ** DK** D L-- D K--D L2@K@L(@K,@D2No second largest itemDy@@v@yB@vM@ Dy-- Dv-- Du** Dv** Dy-- Dv-- Dy-- Dv-- Dy-- Dv--$EBReturns with expanded income"EMNOPOPOPOPOPMN$EnReturns with expanded income"Ez{|{{|{ppppFBof $200,000 or more"FMNOPOPOPOPOPMNFnof $200,000 or more"Fz{|{{|{ppppGE TotalGF@GY@F8@GV@ GF-- GG--6GF3@GQ@FF@Gd@F@j@G@F@U@Gt@G1 Total G** Gr**GqX@r@ G** Gr**GqN@rk@q@[@ry@ G** Gr**Gq4@rG@HIInterest paid deductionHJg@K@ HJ-- HK-- HJ-- HK-- HJ** HK**H J(@KT@  H J-- H K--H J9@K@H2Interest paid deduction Hu** Hv**Hu@v? Hu-- Hv--Hu8@vD@u@v@ Hu-- Hv--Hu\@vp@IITax-exempt interestILo@K@L@K)@ IL-- IK--6IL"@K@L@Kؘ@La@Kh@L&@K(@I2Tax-exempt interest Iu** Iv** Iu** Iv** Iy-- Iv--Iy @vȔ@yP@v@ Iy-- Iv-- Iy-- Iv--JITaxes paid deductionJLs@Kp@L,@Kƶ@ JL-- JK-- JL-- JK--*J L(@KT@L@Kg@L6@K<@J2Taxes paid deduction~ Jy@ Jv** Ju** Jv** Ju** Jv**Jy0@vܤ@y@v@ Jy-- Jv--Jyl@v`@*KI"Charitable contributions deductionKL`i@K@ KJ** KK** KL-- KK--KL@K|@ K L-- K K--K LA@KP@L@K@*K2"Charitable contributions deduction~ Ky@ Kv** Ku** Kv** Ky-- Kv-- Ku** Kv**Ky1@v`@ Ky-- Kv--Ky`@v@K........%,LI$Medical and dental expense deductionLLt@K(@ LL-- LK-- LL-- LK-- LL-- LK--L L@K@@  L L-- L K-- L L-- LK--,L2$Medical and dental expense deduction Ly-- Lv-- Ly-- Lv-- Ly-- Lv-- Lu** Lv** Lu** Lv** Ly-- Lv-- Lu** Lv**,MI$Net casualty or theft loss deductionMJ@K4@ MJ-- MK-- MJ-- MK-- MJ-- MK-- M J-- M K-- M J-- M K-- M J-- MK--,M2$Net casualty or theft loss deduction Mu-- Mv-- Mu-- Mv-- Mu-- Mv-- Mu-- Mv-- Mu-- Mv-- Mu-- Mv--Mu@v?&NITotal miscellaneous deductionsNL@U@Kt@ NJ** NK** NL-- NK-- NL-- NK-- N J** N K**N L(@KЁ@  N J** NK**&N2Total miscellaneous deductions Ny-- Nv-- Ny-- Nv-- Ny-- Nv-- Ny-- Nv-- Nu** Nv** Ny-- Nv-- Nu** Nv** N..OIForeign tax credit OJ** OK** OL-- OK-- OL-- OK-- OL-- OK-- O L-- O K-- O J** O K** O L-- OK--O2Foreign tax credit Oy-- Ov-- Oy-- Ov-- Oy-- Ov-- Oy-- Ov-- Ou** Ov** Ou** Ov** Ou** Ov** O..PIGeneral business credit PJ** PK** PL-- PK-- PL-- PK-- PL-- PK-- P J** P K** P L-- P K-- P J** PK**P2General business credit Py-- Pv-- Py-- Pv-- Py-- Pv-- Pu** Pv** Pu** Pv** Py-- Pv-- Pu** Pv** P... QIAll other tax creditsQL9@KV@ QJ** QK** QL-- QK-- QL-- QK-- Q L-- Q K-- Q J** Q K** Q L-- QK--Q2All other tax credits Qy-- Qv-- Qy-- Qv-- Qu** Qv** Qy-- Qv-- Qu** Qv** Qy-- Qv--Qy(@v?0RI(Partnership and S Corporation net lossesRLo@K`@ RJ** RK** RL-- RK-- RJ** RK**R L@K@@  R J** R K**R L@Kp@0R2(Partnership and S Corporation net losses Ru** Rv**Ry@v>@ Ry-- Rv--Ru@v@ Ry-- Rv-- Ry-- Rv--Ryl@v@'SIForeign-earned income exclusionSL@Kب@ SL-- SK-- SL-- SK-- SL-- SK-- S L-- S K-- S L-- S K-- S L-- SK--'S2Foreign-earned income exclusion Sy-- Sv--Sy@v@ Sy-- Sv-- Sy-- Sv-- Sy-- Sv-- Sy-- Sv-- Sy-- Sv--TQNo second largest itemTR@d@S@ TT** TS** TR-- TS-- TR** TS** T R-- T S--T R*@S`@  T T** TS**T~No second largest item T-- T--T&@@`@ T-- T-- T** T** T-- T-- T-- T--T^@@"U0Footnotes at end of table."U&'&'&'('U** Data deleted to avoid disclosure of information for specific taxpayers. However, deleted data are included in the appropriate totals."U('&')*****+$V%&'&'&'('rVj[1] Investment interest expense deduction only has an effect when using the adjusted gross income concept."V('&')*****+$W,***,*-))'&'('#W[2] Less than 0.05 percent."W('&'******&'+$X,***,*-))'&'('Xw[3] Tax-exempt interest and foreign-earned income exclusion only have an effect when using the expanded income concept."X('&'******&'+$Y,***,*-))'&'('yYqNOTE: Detail may not add to totals because of rounding. Total columns do not include returns with no tax effect."Y('&'******&'+$Z,***,*-))'&'('RZJSOURCE: IRS, Statistics of Income Bulletin, Publication 1136, Summer 1998."Z('&'******&'+B[*********)))))))))********<\<]<^<_D)lFdpuF@@@`abcdefghijklmnopqrstuvwxyz{|}~<`<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<{<|<}<~<D l@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@<<<<<<<<<<<<<<<<<<<<<<<<,   D l@@@@@@@@@@@@@@@@@@@@@@@@>DDlDlDl          Dl !"#$%&'()*+,-./0123456789: !"#$%&'()*+,-./0123456789::=Y#98> " Oh+'0ZHPp Statistics of Income jnwill00Microsoft Excel@Jս@G Z6"0 , &" WMFC ?lJ EMF? @@ F, EMF+@``F\PEMF+"@ @ $@ 0@?!@ @     !" !" !  " !  K'%    &% 6% Ld!??% "6"% Ld"""!??% 363% Ld333!??% =6=% Ld===!??% J6J% LdJJJ!??% W6W% LdWWW!??% d6d% Ldddd!??% o6o% Ldooo!??% y6y% Ldyyy!??% 6% Ld!??% 6% Ld!??% 6% Ld!??% 6% Ld!??% 6% Ld!??% 6% Ld!??% 6K% LdJJ!??% 6% Ld!??% J6J% LdJJJ!??'%  Ld!??%  % 6% Ld!??% 6% Ld!??% RpArial _v0_ Q0_ dg0_ 0_ 0GpHA~GA~GpG0Gx x v  _dv%    TT !AA LP1TT #2AA #LP2TT 4<AA -L4=P3TT >IAA ;L>JP4TT KVAA HLKWP5TT XcAA ULXdP6TT enAA `LeoP7TT pxAA jLpyP8TT zAA uLzP9TXAALP10TXAALP11TXAALP12TXAALP13TXAALP14TTAALPA TT"AALPB % " !%   K'%     ( &% 6% Ld!??% 6% Ld!??% 6% Ld!??% 6% Ld!??% 6% Ld!??% ( Rp Arial ` cv0Be cbf  Q0Be c` dg0Be` 0@e` g0U 0U Arial0U f U v  `gdv%    TxJ!AALTable 7.--1995, Individual Income Tax Returns With and Without U.S. Income Tax and With Income of $200,000 or More Under Alternative Concepts: Number of Returns and Percentages         &WMFC?T|$J2AA$]LClassified by Item With the Largest Tax Effect and by Item With the Second Largest Tax Effect    Rp Small Fonts ( cv0Be c*f  Q0Be c( dg0Be( 0@e( g0U 0U Arial0U f U v  (gdv% % " !%   4K=  TT4;AA1,L[All figures are estimates based on samples]% " !%   K  TT?IAA?LP TTLVAALLP Tl@LJVAA@LLXTotalT\YcAA\YLtItem with the secondTTYcAAYLP % " !%   eKo  TdenAAddLplargest tax effectTpe.nAAdLXNumber% " !%   K% " !%   pKy  TXp"xAAoLPof% " !%   K% " !%   zK  Txz,AAzL\returns% " !%   K  TTAALP T`"AALT(1)Rp Small Fonts D cv0Be cFf  Q0Be cD dg0BeD 0@eD g0U 0U Arial0U f U v  Dgdv% T>AA>LReturns with U.S. income tax Rp Small Fonts  cv0Be cf  Q0Be c dg0Be 0@e g0U 0U Arial0U f U v  gdv% % T+AA+"LReturns with adjusted gross income % TTAALP % TRAARLtof $200,000 or more % TTAALP % % " !%     T@AASL Total.........................................................................% " !%   K  TGAA Ld1,220,719 % " !%   K' %   ( &% ?6% Ld??!??% Je6J% LdJeJJei!??% <6L<% Ld<J<<2!??% >6L>% Ld>J>>2!??% d6Ld% LddJddZ!??% 6L% LdJ2!??% 6L% LdJZ!??% ( % " !%   K% " !%   K' %   % 6K% LdJK!??% 6% Ld!??% " F4(EMF+*@$??FEMF+@   K  '' ' ,K-  -- @ !-""- @ !"-33- @ !3-==- @ !=-JJ- @ !J-WW- @ !W-dd- @ !d-oo- @ !o-yy- @ !y-- @ !-- @ !-- @ !-- @ !-- @ !-- @ !-K- @ !J-- @ !-JJ- @ !J-  @ !- -- @ !-- @ !-Arial-  2  1P 2 # 2P 2 - 4=3P 2 ; >J4P 2 H KW5P 2 U Xd6P 2 ` eo7P 2 j py8P 2 u z9P 2 102 11 2 122 132 14 2 AP 2 BP "System-'- ,K-  -- @ !-- @ !-- @ !-- @ !-- @ !- Arial- 2 Table 7.--1995, Individual Income Tax Returns With and Without U.S. Income Tax and With Income of $200,000 or More Under Alternative Concepts: Number of Returns and Percentages         2 $]Classified by Item With the Largest Tax Effect and by Item With the Second Largest Tax Effect     Small Fonts--'- ,=K4 I2 1,[All figures are estimates based on samples]-'- ,K  2 ? P 2 L P2 L@Totaln%2 Y\Item with the second 2 Y P-'- ,oKe "2 ddlargest tax effect2 dNumber-'- ,K-'- ,yKp  2 oof-'- ,K-'- ,Kz 2 zreturns-'- ,K  2  P 2 (1) Small Fonts- 12 >Returns with U.S. income tax  Small Fonts- - :2 +"Returns with adjusted gross income - 2  P- $2 Rof $200,000 or more - 2  P- -'-  , 2 S Total.........................................................................-'-  ,K 2  1,220,719 -'-  ,K-  -?- @ !?-eJJ- @ !ieJ-<<L- @ !2<->>L- @ !2>-ddL- @ !Zd-L- @ !2-L- @ !Z- -'-  ,K-'-  ,K-  -K- @ !K-- @ !-'՜.+,00 8@ H m HIN7HIN7!Print_Area  Worksheets Named Ranges  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefgijklmnopqrstuvwxyz{|}~Root EntryFBook SummaryInformation(h[DocumentSummaryInformation8