� \pjnwill00 ,�  ��! 3DVfVxB�  dMbP?_"*+�%�����Bz�1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 x�Arial1 x�Arial1 ��Arial1 ��Arial1 ��Arial1 x�Arial1 ��Arial1 x�Arial��&�?'�?(�?)�?M d,,�"d,,�?�?@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ h:mm #,##0" "#,##0" "#,##0" " #,##0" "#,##0" "#,##0" "#,##0" "#,##0" "#,##0" "74#,##0" ";\-#,##0" ";;@" "1.#,##0" ";\-#,##0" ";;@" "@=#,##0" ";\-#,##0" ";;@" ":7#,##0" ";\-#,##0" ";;@" "@*.=:#,##0" ";\-#,##0" ";;@" "41#,##0" ";\-#,##0" ";;@" "(%#,##0" ";\-#,##0" ";;@" "0-#,##0" ";\-#,##0" ";;@" ".+#,##0" ";\-#,##0" ";;@" "30#,##0" ";\-#,##0" ";;@" "2/#,##0" ";\-#,##0" ";;@" " " "@�@"............................................................................................................................."/,#,##0" ";\-#,##0" ";\-\-" ";@" "?<#,##0" ";\-#,##0" ";\-\-" ";@" " ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -�C � �C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C  �C :� ��C 8� ��C 9� ��C 7� ��C  � ��C  �C "�C  (��C  ,�C  �C  ,�C  �C  ,��C "8��C % ,�C % �C % ,��C "8�C  ,�C &8�C &8��C  (��C &�C &8�C &8�C "8��C "8�C "8�C $ ,��C % ,��C $#<��C %#<��C % ,��C % ,�C "�C  �C &<�C &<��C &�C &<�C &<�C "<��C "8��C "<�C  "<�C %&<��C %&<�C %&<�C %"<��C %"<�C "8�C  ,��C + ,��C + ,��C + ,�C $ ,��C $ ,�C % #<��C ( ,�C % ,�C $ ,�C 0 �C "�C "8�C 1 �C 1 ,�C 1 �C 2 ,��C 2 ,�C 2 ,�C 2#<��C 3 ,��C 3#<��C 3 ,��C 3 ,�C 2#<�C 3#<�C 2 ,��C 2 #<��C 2 ,�C 3 #<��C 3 ,�C 2#<��C 3#<��C  �C "<��C 0 ,�C "<�C 8�C 8C 8�C 8�C 6 �C 6 ��������������������B�������������U} �#�} � �} $ � �l��o�p@ ��@n�e@�b@��r@�t@��b@ �a@ �d@ �e@t �r@G �_@�n@�l@�M@�n@�l@{�p@{�w@�n@�l@�`@�l@�l@�t@�l@T�l@�y@�s@�i@kcTable 6.--1998 Individual Income Tax Returns With and Without Worldwide Income Tax and With Income ldof $200,000 or More Under Alternative Concepts: Income, Deductions, Credits, and Tax, by Tax Status_W[All figures are estimates based on samples--money amounts are in thousands of dollars]/#'Returns with income of $200,000 or more$$$$$ hTotali& Returns with'&Returns without&2jk$worldwide income tax($worldwide income tax$2Income concept, item)Number))Number))Number) )of)Amount )of )Amount )of )Amount*returns**returns**returns*  +(1) +(2) +(3) +(4) +(5) +(6)% NAdjusted Gross Income Concept ) ) ) ) ) ) PSalaries and wages~ Sk~ Sm2}~ S:A~ S,}~ W8@~ WU@ 3Business or profession: S S S S W W P Net income~ S4A~ Sdn ~ S�A~ Sm ~ W`j@~ W@P Net loss~ S�@~ S�~ S@~ Sv�~ W`c@~ W%@ 3Farm:SSSSWWP Net income~ S@~ S|U(A~ S@~ S^�0~ W,@~ Wpr@P Net loss~ Sx@~ S� {~ S r@~ Shz~ WG@~ Wl@03(Partnership and S corporation net incomeSSSSWW73/ after section 179 property deduction: [1]SSSSWWP Net income~ Sf_.~ Sr�*~ S�-'A~ S�&�*~ Wn@~ W@P Net loss~ S A~ S�~ S� A~ S2-�~ W0@~ W|�A 3Sales of capital assets:SSSSWWP Net gain~ S.SU~ S:M~ SGU~ S M~ W0@~ WAP Net loss~ Sd`A~ S$[)A~ S[A~ Sf�2~ Ws@~ Wȋ@43,Sales of property other than capital assets:SSSSWWP Net gain~ S@!@~ S�~ S @~ S\�~ WX@~ WX@P Net loss~ S ?A~ S\y~ S�9A~ SƢx~ W`f@~ WD@!PTaxable interest received~ S*|~ S. ~ SN{~ S�2� ~ Wܑ@~ W�u@?�v@ 3Rent: S S S S W W!P Net income~ !ShA~ !Sfk~ !SA~ !Sީj~ !Wl@~ !W�@:"P2 Net loss, total (deductible and nondeductible)~ "S8�A~ "S~ "SA~ "Sf#�~ "Wl@~ "Wl@'#P Nondeductible rental loss~ #S8�A~ #Sj~ #S8�A~ #S�:A~ #Wd@~ #W@$3Royalty:$S$S$S$S$W$W%P Net income~ %SA@~ %S�~ %S�:@~ %SΕ�~ %W\@~ %W@&P Net loss~ &S@~ &S`F@~ &S@~ &S�)@~ &W@~ &Wl@'3Estate or trust:'S'S'S'S'W'W(P Net income~ (SP-@~ (S�~ (S`'@~ (SJd�~ (WW@~ (Wj@)P Net loss~ )S-@~ )SH=#A~ )S"@~ )Sz"A~ )W7@~ )WN@ *PState income tax refunds~ *S�,A~ *STOA~ *S,A~ *Sn~ *W z@~ *Wf@+PAlimony received~ +S<@~ +S�<A~ +S4@~ +S|;A~ +X@~ +W@S@9,P1Social Security benefits in adjusted gross income~ ,S�A~ ,S�)-~ ,SA~ ,Sz�,~ ,Wpw@~ ,W_@--P%Social Security benefits (nontaxable)~ -S�A~ -S`�*A~ -SA~ -S^5~ -Ww@~ -W@!.PUnemployment compensation~ .S@~ .S� @~ .S@~ .Sp @~ .W&@~ .WB@/P Other income~ /S,�A~ /SJ�~ /SL�A~ /S�)�~ /Wo@~ /W@0P Other loss~ 0S@~ 0S�S~ 0S@~ 0S.{S~ 0W2@~ 0W@'1PForeign-earned income exclusion~ 1SY@~ 1S6x`~ 1SY@~ 1S6x`~ 1X~ 1X2P Total income~ 2SnE2S;�A~ 2SX�?A2SjqA~ 2W @~ 2W(A$3PStatutory adjustments, total~ 3ST�+A~ 3S��~ 3S �+A~ 3S:߁~ 3W@z@~ 3W@:4P2 Payments to Individual Retirement Arrangements~ 4Sp�@~ 4SJA~ 4Sn�@~ 4SIA~ 4WC@~ 4W@]@>5P6 Payments to self-employed retirement (Keogh) plans~ 5Sx=A~ 5Sv�~ 5Sp<A~ 5S�~ 5W@@~ 5W@&6P Moving expenses adjustment~ 6S@~ 6SA 6V** 6V** 6X** 6X**7RAdjusted gross income~ 7]nE7]AcA~ 7]X�?A7]wSA~ 7Y @~ 7YT~(A-8P%Investment interest expense deduction~ 8SرA~ 8S� �~ 8SA~ 8SY�~ 8W0@~ 8W",93$Total tax preferences excluded from 9S9S9S9S9W9W#:P adjusted gross income~ :S'A~ :S�~ :S�'A~ :S®�~ :W @~ :W@6;3.Total alternative minimum tax preference items;S;S;S;S;W;W:<32 (excluding tax-exempt interest from private <S<S<S<S<W<W=P activity bonds)~ =S@@~ =SA~ =S@@~ =S tA~ =W8@~ =W̐@6>3.Passive activity loss (alternative minimum tax>S>S>S>S>W>W?P adjustment)~ ?Sx'A~ ?SVB~ ?S�#A~ ?SB~ ?Wl@~ ?W�@�l@�A�w@B�b@C��@nD��@ E��@�F�o@G�b@�H�r@I�t@J�b@K�a@tL�d@GM�p@N�p@O�\@P��@Q��@R�c@{S��@{T��@U��@V��@W�w@X�s@Y��@Z��@[�k@T\�@]�v@^�t@_�y@@QExpanded income~ @TX�?A@T@Q�#A~ @TX�?A@U@"A~ @Z@~ @ZeA"AfFootnotes at end of table.AAAAAAkBcTable 6.--1998 Individual Income Tax Returns With and Without Worldwide Income Tax and With Income BBBBBBwCoof $200,000 or More Under Alternative Concepts: Income, Deductions, Credits, and Tax, by Tax Status--ContinuedCCCCCC_DW[All figures are estimates based on samples--money amounts are in thousands of dollars]DDDDDDE3/E4'Returns with income of $200,000 or moreE5E5E5E5E5 FhTotalFiF6 Returns withF7F6Returns withoutF6G2GjGkG5worldwide income taxG8G5worldwide income taxG5H2Income concept, itemH9NumberH9H9NumberH9H9NumberH9 I9ofI9Amount I9of I9Amount I9of I9AmountJ:J;returnsJ;J;returnsJ;J;returnsJ;K! K<(1) K<(2) K<(3) K<(4) K<(5) K<(6)0LN(Adjusted Gross Income Concept--ContinuedL9L9L9L9L9L9MPExemption amount~ MVV/A~ MV(PA~ MVQ/A~ MV�~ MX@~ MXd@N3Itemized deductions:NVNVNVNVNXNX5OP- Total per adjusted gross income concept~ OVz!u~ OVe ~ OVz u~ OV�& ~ OX@~ OX/A-PP% Charitable contributions deduction~ PVp~ PV�H ~ PVxp~ PVrYB ~ PX@~ PX@#Q3 Interest paid deduction:QVQVQVQVQXQX6RP. Total per adjusted gross income concept~ RVa~ RV� ~ RVVa~ RV�o ~ RX@~ RXxf"A+SP# Total home mortgage interest~ SVp�6A~ SVv>�~ SV`�6A~ SV�,�~ SX@~ SX@/TP' Medical and dental expense deduction~ TV@b@~ TV0�&A~ TV4@~ TV�+~ TX g@~ TXv@/UP' Net casualty or theft loss deduction~ UV@~ UVgA~ UV@~ UVG@~ UX_@~ UX @VP Taxes paid deduction~ VVZt~ VVr�1~ VVjt~ VVf/,~ VX@~ VX0@3W3+ Net limited miscellaneous deductions perWVWVWVWVWXWX+XP# adjusted gross income concept~ XVKA~ XVXTA~ XVCA~ XVG~ XX}@~ XX @/YP' Non-limited miscellaneous deductions~ YV�,@~ YVRH�~ YV@~ YV�~ YX t@~ YX�A+Z3#Excess of exemptions and deductionsZVZVZVZVZXZX'[P over adjusted gross income~ [Vd@~ [V؍&A~ [V@~ [VSA~ [X@~ [XA\PTaxable income~ \VP�?A\V_A~ \V#\VŸA~ \Xa@~ \X`f@]PTax at regular rates~ ]V\�?A~ ]VK~ ]V&#~ ]VK~ ]X`b@~ ]XP@!^PIncome tax before credits~ ^V\�?A~ ^V�K~ ^V&#~ ^VrK~ ^X`b@~ ^XP@_3 Tax credits:_V_V_V_V_X_X`�l@�a�h@b�w@c�x@nd�x@e�}@�f��@g�z@�h�r@i�{@j�{@k�i@tl��@Gm��@n��@o�o@p�b�dq�@r�|@{s��@{t��@u��@v��@w��@x��@y��@z�b{�yT|��@ }��@~�o@�b@`P Total~ `Vh A~ `VL~ `V� A~ `VzL~ `X`b@~ `XP@aP Child care credit~ aVm@~ aV@~ aV@m@~ aV`@~ aX@~ aX@ bP Minimum tax credit~ bV�;@~ bV�=%A~ bV,@~ bV)~ bX_@~ bX@ cP Foreign tax credit~ cV~ cV~ cV~ cV~ cX~ cX%dP General business credit~ dV@~ dVA~ dV@~ dVt�A~ dX;@~ dX`@+eP#Alternative minimum tax (Form 6251)~ eV�,A~ eV|�~ eV�,A~ eV|�~ eX~ eX"fPWorldwide total income tax~ fVX�?A~ fVL~ fVX�?A~ fVL~ fX~ fXgPForeign taxes paid~ gV֕"~ gVZ~ gV֕"~ gVZ~ gX~ gX;h33 Foreign taxes paid on excluded foreign-earnedhVhVhVhVhXhX#iP income (Form 1116)~ iVX@~ iVA~ iVX@~ iVA~ iX~ iX)j3!Taxable income which would yield:jVjVjVjVjXjX$kP Income tax before credits~ kV\�?AkVNA~ kV&#kV�A~ kX`b@~ kX@#lP Income tax after credits~ lV&#lVg^A~ lV&#lVg^A~ lX~ lX%mP Worldwide total income tax~ mVX�?AmVqRA~ mVX�?AmVqRA~ mX~ mX/n3'Reconciliation of adjusted gross incomenVnVnVnVnXnX"o3 and expanded income:oVoVoVoVoXoXpR Adjusted gross income~ pbnEpbAcA~ pbX�?ApbwSA~ pc @~ pcT~(A<q34 plus: Total tax preferences excluded from qVqVqVqVqXqX7rP/ adjusted gross income [2]~ rV'A~ rV�~ rV�'A~ rV®�~ rX @~ rX@@sP8 Social Security benefits (nontaxable)~ sV�A~ sV`�*A~ sVA~ sV^5~ sXw@~ sX@:tP2 Foreign-earned income exclusion~ tVY@~ tV6x`~ tVY@~ tV6x`~ tX~ tX;uP3 minus: Investment interest expense deduction~ uVرA~ uV� �~ uVA~ uVY�~ uX0@~ uX"?vP7 Non-limited miscellaneous deductions~ vV�,@~ vVRH�~ vV@~ vV�~ vX t@~ vX�ABwP: Unreimbursed employee business expenses~ wVA~ wV�~ wV8�A~ wV�5GA~ wXW@~ wX|@"xQ Equals: Expanded income~ x[X�?Ax[@Q�#A~ x[X�?Ax[@"A~ x\@~ x\eA"yMFootnotes at end of table.yyyyyykzcTable 6.--1998 Individual Income Tax Returns With and Without Worldwide Income Tax and With Income zw{oof $200,000 or More Under Alternative Concepts: Income, Deductions, Credits, and Tax, by Tax Status--Continued{_|W[All figures are estimates based on samples--money amounts are in thousands of dollars]|||| ||}3/}#'Returns with income of $200,000 or more}$}$}=}$}$ ~hTotal~i~& Returns with~>~&Returns without~&2jk$worldwide income tax?$worldwide income tax$�l@���t@��b@��a@n��d@��_@���r@��_@���n@��l@��M@��n@t��l@G��p@��w@��n@��l@d��`@��l@{��l@{��t@��l@��l@��y@��s@��i@���@��M@T��n@���@��@��P@2Income concept, item)Number))Number@)Number) �)of�)Amount �)of �eAmount �)of �)Amount�:�*returns�*�*returns�A�*returns�*�B �+(1) �+(2) �+(3) �g(4) �+(5) �+(6)�NExpanded Income Concept�%�%�%�-�%�%�PSalaries and wages~ �-ZOl~ �D&}~ �-Gl~ �D�"}~ �,x@~ �,�@�3Business or profession:�-�D�-�D�,�,�P Net income~ �-<�A~ �D&#z ~ �-D�A~ �Dy ~ �,g@~ �,@�P Net loss~ �-J@~ �D��~ �-�?@~ �D�;�~ �,e@~ �,@ �3Farm:�-�D�-�D�,�,�P Net income~ �-!@~ �DQ1~ �-�@~ �DL�(A~ �,*@~ �,{@�P Net loss~ �-`@~ �Df~~ �-@~ �D:q}~ �,M@~ �,@0�3(Partnership and S corporation net income�-�D�-�D�,�,7�3/ after section 179 property deduction: [1]�-�D�-�D�,�,�P Net income~ �-,/~ �DJ*~ �-'A~ �Dx�*~ �,r@~ �,@�P Net loss~ �-mA~ �D�~ �-H\A~ �D S�~ �,@~ �,�A �3Sales of capital assets:�-�D�-�D�,�,�P Net gain~ �-NX~ �D@M~ �-�X~ �D�.tM~ �,@~ �,@"A�P Net loss~ �-A~ �DĽ)A~ �-|�A~ �D)A~ �,0@~ �,(@4�3,Sales of property other than capital assets:�-�D�-�D�,�,�P Net gain~ �-P@~ �D2~ �-@~ �D~_�~ �,U@~ �,Z@�P Net loss~ �-A~ �D.z~ �-�A~ �D y~ �,g@~ �,@!�PTaxable interest received~ �-�~ �DVj� ~ �-~~ �DA~ �,@~ �,A�PTax-exempt interest~ �-2~ �DZ�!~ �-޶2~ �Dh~ �,@~ �,VA�P Dividends~ �-v p~ �D ~ �-o~ �DV'� ~ �,@~ �,�A7�P/Pensions and annuities in adjusted gross income~ �-�&A~ �D[�~ �-\ A~ �D�~ �,y@~ �,@ �3Rent:�-�D�-�D�,�,�P Net income~ �-A~ �DJw~ �-A~ �Djv~ �,p@~ �,@:�P2 Net loss, total (deductible and nondeductible)~ �-@�A~ �DIA~ �-L�A~ �D�~ �,o@~ �,@'�P Nondeductible rental loss~ �-A~ �Dx!;A~ �-A~ �D�;A~ �,@_@~ �,z@�3Royalty:�-�D�-�D�,�,�P Net income~ �-@~ �Dw�~ �-`@~ �D.+�~ �,f@~ �,'@��l@���l@��X@��n@n��l@��x@���p@���@����@��y@��l@��j@t��@G��t@��|@���@���@d��~@��}@{���@{��l@��{@��v@��z@��u@��v@��q@��w@T��b��o��{@ ���@�P Net loss~ �-@~ �Dd@~ �-@~ �DJ@~ �,&@~ �,j@�3Estate or trust:�-�D�-�D�,�,�P Net income~ �-�<@~ �D6�~ �- 2@~ �D~~ �,e@~ �,o@�P Net loss~ �-@~ �D�"A~ �-v@~ �D~�$~ �,B@~ �,@ �PState income tax refunds~ �-!-A~ �D�~ �--A~ �D>~ �, @~ �,@�PAlimony received~ �-B@~ �DtBA~ �I4@~ �D|;A~ �,@~ �,{@9�P1Social Security benefits in adjusted gross income~ �-A~ �D�@!�PUnemployment compensation~ �-4@~ �Dpd@~ �-@1@~ �Db@~ �,&@~ �,C@�P Other income~ �-A~ �Dz~ �-A~ �D�0�~ �,p@~ �,@�P Other loss~ �-@~ �DIg~ �-@~ �D9A~ �,9@~ �,G@'�PForeign-earned income exclusion~ �-@~ �Dw�~ �-@~ �Dk�~ �.@~ �.؇@�P Total income~ �-6%��D͘1A~ �-N��DX�/A~ �,@~ �,DA$�PStatutory adjustments, total~ �-�8,A~ �D��~ �-k8~ �D@dA~ �,x@~ �,ī@:�P2 Payments to Individual Retirement Arrangements~ �-U�@~ �D:A~ �-S�@~ �D�8A~ �,A@~ �,Y@>�P6 Payments to self-employed retirement (Keogh) plans~ �-PbA~ �D�~ �-xaA~ �D:�~ �,;@~ �,0z@&�P Moving expenses adjustment~ �-O@~ �D@�A~ �/O@~ �DP�A~ �.@~ �.=@�RAdjusted gross income~ �06%��E@f A~ �0N��EyA~ �G@~ �GA-�P%Investment interest expense deduction~ �-LA~ �Djv~ �-DA~ �D"8m~ �,@~ �,�A,�3$Total tax preferences excluded from �-�D�-�D�,�,#�P adjusted gross income~ �-x�)A~ �D.~ �-D3~ �D~ �, @~ �,tA6�3.Total alternative minimum tax preference items�-�D�-�D�,�,:�32 (excluding tax-exempt interest from private �-�D�-�D�,�,�P activity bonds)~ �-g@~ �DP� A~ �-a@~ �D A~ �,5@~ �,@6�3.Passive activity loss (alternative minimum tax�-�D�-�D�,�,�P adjustment)~ �-sA~ �DjiC~ �-xoA~ �DvC~ �,p@~ �,²��QExpanded income~ �16%��F@EXA~ �1N��F@YUA~ �H@~ �H(b'A"�fFootnotes at end of table.������k�cTable 6.--1998 Individual Income Tax Returns With and Without Worldwide Income Tax and With Income w�oof $200,000 or More Under Alternative Concepts: Income, Deductions, Credits, and Tax, by Tax Status--Continued_�W[All figures are estimates based on samples--money amounts are in thousands of dollars]������/�#'Returns with income of $200,000 or more�$�$�$�$�$��l@���b@��r@��t@n��b@��a@���d@��j@���p@��\@���@���@t���@G��c@���@���@���@d���@���@{��w@{��s@���@���@��k@��@��v@��t@��y@T��T@��h@��w@��x@ �hTotal�i�& Returns with�'�&Returns without�&�2�j�k�$worldwide income tax�(�$worldwide income tax�$�2Income concept, item�)Number�)�)Number�)�)Number�) �)of�)Amount �)of �)Amount �)of �)Amount��*returns�*�*returns�*�*returns�*�! �+(1) �+(2) �+(3) �+(4) �+(5) �+(6)*�O"Expanded Income Concept--Continued�-�C�C�C�C�C�PExemption amount~ �SA~ �Sf�~ �SƎA~ �Se~ �WЖ@~ �W@�3Itemized deductions:�S�S�S�S�W�W5�P- Total per adjusted gross income concept~ �Sv~ �S"4 ~ �Sv~ �S�7 ~ �W\@~ �W8�#A/�P' Total per expanded income concept~ �S�=A~ �S�"~ �Sv~ �S�l"~ �WH@~ �WA-�P% Charitable contributions deduction~ �S�Z~ �S�#�~ �W@~ �W@+�P# Total home mortgage interest~ �SZ~ �Sړ�~ �S>Z~ �Sj~ �W@~ �W@/�P' Medical and dental expense deduction~ �S@@~ �S+A~ �S%@~ �S �(A~ �WȊ@~ �W`@/�P' Net casualty or theft loss deduction~ �S@~ �S�A~ �S@~ �SG@~ �Wa@~ �W@@�P Taxes paid deduction~ �S�=A~ �SD~ �S܍=A~ �SQ?~ �W@~ �W@3�3+ Net limited miscellaneous deductions per�S�S�S�S�W�W+�P# adjusted gross income concept~ �Sp�A~ �S�#A~ �SA~ �Svf?~ �W8@~ �W@/�P' Non-limited miscellaneous deductions~ �S`a@~ �SZJ�~ �S�:@~ �S*�~ �W`s@~ �W`VA+�3#Excess of exemptions and deductions�S�S�S�S�W�W'�P over adjusted gross income~ �S@~ �SA%~ �S@~ �SA~ �W@~ �WRA�PTaxable income~ �S��SS9A~ �S:�SA~ �W`b@~ �W`'@�PTax at regular rates~ �S�~ �S:aL~ �SR~ �S"�L~ �W@c@~ �W#@!�PIncome tax before credits~ �S�~ �SL~ �SR~ �SzQL~ �W@c@~ �W#@�3 Tax credits:�S�S�S�S�W�W�P Total~ �S0� A~ �SL~ �S`� A~ �S�,L~ �W@c@~ �W#@�P Child care credit~ �Sp@~ �SS@~ �^@~ �^S@~ �`@~ �`@ �P Minimum tax credit~ �S�7@~ �SD%A~ �S(@~ �S� *~ �W@^@~ �W@ �P Foreign tax credit~ �^~ �^~ �^~ �^~ �X~ �X��l@���}@���@��z@n��r@��{@���{@��i@����@���@���@��o@t��b�d@��@��|@���@���@d���@���@{���@{���@��@��F@���@���@��W@��i@��D@T��i@�� �� �� %�P General business credit~ �S@~ �S�A~ �S@~ �SA~ �W4@~ �WX@+�P#Alternative minimum tax (Form 6251)~ �SA~ �Sz~ �SA~ �Sz~ �X~ �X�""�PWorldwide total income tax~ �SN�~ �SvL~ �SN�~ �SvL~ �X~ �X�PForeign taxes paid~ �SDM"A~ �SQA~ �SDM"A~ �SQA~ �X~ �X;�33 Foreign taxes paid on excluded foreign-earned�S�S�S�S�W�W#�P income (Form 1116)~ �SW@~ �S%A~ �SW@~ �S%A~ �X~ �X)�3!Taxable income which would yield:�S�S�S�S�W�W$�P Income tax before credits~ �S��SA~ �SR�SªA~ �W@c@~ �W@#�P Income tax after credits~ �SR�Sl{A~ �SR�Sl{A~ �X~ �X%�P Worldwide total income tax~ �SN��S&A~ �SN��S&A~ �X~ �X/�3'Reconciliation of adjusted gross income�S�S�S�S�W�W"�3 and expanded income:�S�S�S�S�W�W�R Adjusted gross income~ �]6%��]@f A~ �]N��]yA~ �Y@~ �YA<�34 plus: Total tax preferences excluded from �S�S�S�S�W�W7�P/ adjusted gross income [2]~ �Sx�)A~ �S.~ �SD3~ �S~ �W @~ �WtA@�P8 Social Security benefits (nontaxable)~ �SA~ �S<~ �SA~ �S@N.A~ �Wȍ@~ �W>@:�P2 Foreign-earned income exclusion~ �S@~ �Sw�~ �S@~ �Sk�~ �X@~ �X؇@;�P3 minus: Investment interest expense deduction~ �SLA~ �Sjv~ �SDA~ �S"8m~ �W@~ �W�A?�P7 Non-limited miscellaneous deductions~ �S`a@~ �SZJ�~ �S�:@~ �S*�~ �W`s@~ �W`VAB�P: Unreimbursed employee business expenses~ �S�A~ �S[�~ �SA~ �ST�~ �W@V@~ �W|@"�Q Equals: Expanded income~ �_6%��_@EXA~ �_N��_@YUA~ �a@~ �a(b'A�J�K�K�K�K�L�L��l�** Data deleted to avoid disclosure of information for specific taxpayers. However, deleted data are included in the appropriate totals.��l�[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, S�lKinstead of taking depreciation deductions over a specified recovery period.e�l][2] Includes tax-exempt interest and tax preference items subject to alternative minimum tax.@�l8NOTE: Detail may not add to totals because of rounding.e�m]SOURCE: IRS, Statistics of Income Bulletin, Winter 2000-2001, Publication 1136 (Rev. 2-2001).�l�l�l�l= Z��$> ��" �������������������������������