�\pPreferred Customer (]�uy 1(D`|b��B�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 x�Arial1 ��Arial1 ��Arial1 ��Arial1 x�Arial1 n�Arial1 x�Arial1 ��Arial1 x�Arial1 ��Arial1 x�Arial1 x�Arial1 x�Arial��&�?'�?(�?)�?M dXX�"dXX�?�?@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/yyyy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm-*_(* #,##0_);_(* \-#,##0" ";_(* "0"_);_(@_) "$"#,##0.00 "$"#,##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 #� ��C $� ��C "� ��C  � ��C  XA�C  �C  �C  �C  �C (XA�C  �C (XA�C !<��C  ,��C !<C XA�C #<�C #<��C #<C #�C "<�C #<�C #<�C #<�C "<�C "<�C #<�C #<�C #�C  ,�C  ,C  ��C #��C  ��C #��C  (�C #<�C #��C !��C  ��C #��C  �C  ��C #��C  �C  (�C #��C #��C #<��C #<�C ! ��C ! ��C ! �C  �C #<�C #<�C #<������������������U} �#}  �� ��l����������� � �� �� �� �� ���������������������������������������yTax Year 2000, United States Selected Income and Tax Items for Individual Income Tax Returns: Forms 1040, 1040A & 1040EZ,     rjBy State and Size of Adjusted Gross Income, Filing/Processing Period: January 1, 2001 to December 31, 2001     -%(Amounts are in thousands of dollars)           !""""%"Size of Adjusted Gross Income" " " " " #$%New York&& Breakeven~ '�?~ (@~ (@~ (L@~ (j@~ (O@~  (j@~  (OA~  (jA~  (�A~  (�.A$)&Total  &and &Under &Under &Under &Under &Under &Under  &Under  &Under  &Under  &Under  &and$*+Returns +Loss~ ,@~ ,@~ ,L@~ ,j@~ ,O@~ ,j@~  ,OA~  ,jA~  ,�A~  ,�.A  +Over-.//////// / / / / / 0 Returns Count~ Ab� ~ 5@~ 5:A~ 5nZ~ 5:PG~ 5T%8A~ 5>C~ 5(�!A~ 5`2A~ 5A~ 5A~ 5�/@~ 5-@ 1" 0Dependent Exemptions Count~ A~[M~ 5@@~ 5d"A~ 53~ 5,~ 5Ȋ/A~ 5^�6~ 5 A~ 5HA~ 5A~ 5dA~ 5S@~ 5@ 1 0Joint Returns Count~ AҸ�~ 5@~ 5@@~ 56A~ 5nA~ 5t�A~ 5$@#A~ 5A~ 54dA~ 50@~ 5RA~ 5~@~ 5@ 1 0Single Returns Count~ Aj�~ 5@~ 5Q~ 5Е(A~ 5N�"~ 5�&A~ 5A~ 5@~ 5@~ 55@~ 5Q@~ 5H@~ 5D@ 1 0Head of Household Count~ A5A~ 5,@~ 54{A~ 5A~ 5`XA~ 54}A~ 5&@~ 5]@~ 54@~ 5.@~ 5x@~ 5@~ 5x@ 10Number of Farm Returns~ A@@~ 5@~ 5*@~ 5o@~ 5ޭ@~ 5#@~ 5ڱ@~ 5@~  5@~  5P}@~  5@~  5c@~  5@h@1#0Paid Preparer Returns Count~ A�.~ 5@~ 5o4~ 5fN3~ 5#A~ 5F�7~ 5E%A~ 5ȤA~  5A~  5@~  5�@~  5@~  5D@12Salaries and Wages:55555555 5 5 5 5 514 Number of Returns~ 5��~ 5@~ 5FK~ 5�G~ 5N>~ 5@�5A~ 5�.A~ 5� A~  5A~  5�@~  5A~  5[@~  5@10 Amount~ 3f¹M~ 3tA~ 3�,WA~ 3��~ 3F~ 3l9 ~ 3r� ~ 3ҡ_ ~  3� ~  3|pA~  3N~  3�4~  3k�1 2Taxable Interest Income:33333333 3 3 3 3 314 Number of Returns~ 5I4~ 5@~ 5�-"A~ 5^q&~ 5I!A~ 5U=~ 5>[7~ 5\�A~  5�A~  5HA~  5�(A~  5@~  5@10 Amount~ 5F~ 5�A~ 5�A~ 5lR/A~ 5\)+A~ 5a~ 5�n~ 5VM~  5FrU~  5�%A~  5Z_~  5(�+A~  5�12Tax-exempt Interest:55555555 5 5 5 5 514 Number of Returns~ 5PLA~ 5@~ 5@U@~ 5@.@~ 5@@~ 5@;@~ 5$@~ 5 @~  5 @~  5@@~  5@@~  5@~  5$@10 Amount~ 3:w~ 3J@~ 3@~ 30@~ 3@~ 3A~ 3\ A~ 3X�A~  3V�!~  3A~  3nD~  3> *~  3vs12Dividends Received:33333333 3 3 3 3 314 Number of Returns~ 3.\�~ 3@~ 3�A~ 3� A~ 3�4 A~ 3A~ 34A~ 3�!A~  3@A~  3@@~  3A~  3`'@~  3x@10 Amount~ 5�~ 5@~ 5�+A~ 5h�A~ 5|�A~ 5�0~ 5�90A~ 5^+A~  5�&K~  5&A~  5~ m~  50/A~  5v1 2State and Local Refunds:55555555 5 5 5 5 514 Number of Returns~ 5 *c~ 5@~ 5@~ 5o@~ 5@c@~ 5IA~ 5A~ 5MA~  5� A~  5t@~  50@~  5�@~  5h@10 Amount~ 5�@A~ 5@@~ 5@~ 5@~ 5@~ 5UA~ 5ĨA~ 5gA~  5py A~  5@~  5�A~  5�A~  5& "162.Business or Profession Net Income (less loss):55555555 5 5 5 5 51 �l!��"��#��$��%��&��'��(��)��*��+��,��-��.��/��0��1��2��3��4��5��6��7��8��9��:��;��<��=��>��?�� 4 Number of Returns~ 32A~ 3@~ 3؋A~ 3A~ 3 @~ 3�A~ 3�,A~ 3B@~ 3a@~ 3@~ 3 @~ 3v@~ 3:@ 1!0 Amount~ !5�~ !5 � ~ !5:_~ !5�[~ !5�.8~ !5@Q~ !5(A6A~ !5ZxH~ ! 5Zn~ ! 5LM~ ! 5fFA~ ! 5�#@~ ! 5.T!1%"2Net Capital Gain (less loss):"5"5"5"5"5"5"5"5" 5" 5" 5" 5" 5"1#4 Number of Returns~ #5�2�~ #5/@~ #5�A~ #5 5A~ #5�A~ #5A~ #5L�A~ #5tWA~ # 5A~ # 5P@~ # 5h0A~ # 5@~ # 5`@#1$0 Amount~ $5�'6 ~ $5FA~ $5|DA~ $5A~ $5`�A~ $5�/5~ $5�5A~ $5d�5A~ $ 5j8�~ $ 5Jk~ $ 5*O~ $ 5J~ $ 5*�$1"%2Taxable IRA Distributions:%5%5%5%5%5%5%5%5% 5% 5% 5% 5% 5%1&4 Number of Returns~ &3"A~ &3@~ &3@~ &3`6@~ &3{@~ &3@n@~ &3�>@~ &3@~ & 3�@~ & 3@~ & 3@~ & 3@~ & 3ܞ@&1'0 Amount~ '3:~ '3 \@~ '3i@~ '3`qA~ '3sA~ '3/~ '3XA~ '3F46~ ' 3G0A~ ' 3n�!~ ' 3y-A~ ' 3xA~ ' 3(zA'1%(2Taxable Pensions / Annuities:(3(3(3(3(3(3(3(3( 3( 3( 3( 3( 3(1)4 Number of Returns~ )5 U~ )5@~ )5� @~ )5A~ )5X�A~ )5\QA~ )5xO A~ )5NA~ ) 5@~ ) 5@~ ) 5~@~ ) 5@~ ) 5R@)1*0 Amount~ *5fE~ *5 @~ *5,�A~ *5>�~ *5VY�~ *5��~ *5n ~ *5R}�~ * 5F&�~ * 5nF~ * 5�?Q~ * 5�A~ * 5A*1+2Farm Net Income / Loss:+5+5+5+5+5+5+5+5+ 5+ 5+ 5+ 5+ 5+1,4 Number of Returns~ ,5B@~ ,5D@~ ,5@~ ,55@~ ,5z@~ ,5ݶ@~ ,5@~ ,5J@~ , 5l@~ , 5|@~ , 5(@~ , 5b@~ , 5@g@,1-0 Amount~ -3�0~ -3~ -3~ -3~ -3~ -3~ -32~ -37~ - 3~ - 3~ - 3~ - 3޳~ - 3-1".2Unemployment Compensation:.3.3.3.3.3.3.3.3. 3. 3. 3. 3. 3.1/4 Number of Returns~ /5A~ /5@~ /5d@~ /5~@~ /5@~ /5@~ /5� @~ /5i@~ / 5n@~ / 5D@~ / 5@~ / 5 y@~ / 5e@/100 Amount~ 05BU~ 05n@~ 05@@~ 05A~ 05p�A~ 05`�A~ 058� A~ 05k@~ 0 5v@~ 0 57@~ 0 5z@~ 0 5̠@~ 0 5@01'12Taxable Social Security Income:15151515151515151 51 51 51 51 51124 Number of Returns~ 25u&A~ 25@s@~ 25@~ 25@~ 25P@~ 25N A~ 25:A~ 25@~ 2 5{@~ 2 5@~ 2 5@~ 2 5:@~ 2 5@2130 Amount~ 33nw�~ 33@~ 33@~ 33@@~ 33 A~ 33�M~ 33�&?A~ 332A~ 3 3�0?~ 3 3L�A~ 3 3pA~ 3 3@~ 3 3H�A3142 IRA Payments:43434343434343434 34 34 34 34 34154 Number of Returns~ 53TA~ 53@~ 53@~ 53@~ 53 @~ 53@@~ 53@~ 53@~ 5 3@~ 5 3Z@~ 5 3a@~ 5 3t@~ 5 3@5160 Amount~ 65%~ 65@~ 65@~ 65@~ 65@~ 65(�A~ 650@~ 65`�@~ 6 5@@~ 6 5@c@~ 6 5@~ 6 5R@~ 6 5@61(7. Student Loan Interest Deduction:75757575757575757 57 57 57 57 57184 Number of Returns~ 85nA~ 85@~ 85@~ 85@@~ 850@~ 85jA~ 85@~ 85~ 8 5~ 8 5~ 8 5~ 8 5~ 8 58190 Amount~ 95H� A~ 95@~ 95@~ 95@@~ 95�@~ 950@~ 95@~ 95~ 9 5~ 9 5~ 9 5~ 9 5~ 9 591(:2 S.E. Health Insurance Deduction::5:5:5:5:5:5:5:5: 5: 5: 5: 5: 5:1;4 Number of Returns~ ;3 �A~ ;3T@~ ;3=@~ ;3@@~ ;3� @~ ;3@~ ;3@A@~ ;3^@~ ; 3+@~ ; 3l@~ ; 3@~ ; 3k@~ ; 3V@;1<0 Amount~ <58@A~ <5u@~ <5B@~ <5`@~ <5@~ <5J@~ <5@~ <5@F@~ < 5@@~ < 5 @~ < 5pF@~ < 5@o@~ < 5y@<1/=2'Self-Employed Retirement Plan Payments:=5=5=5=5=5=5=5=5= 5= 5= 5= 5= 5=1>4 Number of Returns~ >5`@~ >5 e@~ >5@~ >5`@~ >5@~ >5@~ >5(@~ >5@~ > 5+@~ > 5@~ > 5@~ > 5Զ@~ > 5@>1?0 Amount~ ?5F~ ?5 @~ ?5@~ ?5@~ ?5 @~ ?5@~ ?5@~ ?5Б@~ ? 5A~ ? 5A~ ? 5t�A~ ? 5hA~ ? 5L@?1@�lA��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��[��\��]��:^��_��@2Total Adjustments:@5@5@5@5@5@5@5@5@ 5@ 5@ 5@ 5@ 5@1A4 Number of Returns~ A3>we~ A3 @~ A3|PA~ A3 A~ A3P& A~ A3p�A~ A3` A~ A3@~ A 3�@~ A 3@~ A 3`l@~ A 3@~ A 3@A1B0 Amount~ B3Ώ~ B30@~ B3A~ B3,�A~ B3�A~ B3$� A~ B3�8A~ B3d�A~ B 3�A~ B 3A~ B 36N.~ B 3x�A~ B 3AB1C; AGI Amount~ CIb7q~ CI~ CIO/~ CI@~ CI{A~ CIV�~ CIR�:~ CI~[� ~ C I� ~ C I~ C I ~ C In~ C Is`C<"D2Total Itemized Deductions:D5D5D5D5D5D5D5D5D 5D 5D 5D 5D 5D1E4 Number of Returns~ E5�~ E5@~ E5 @~ E5prA~ E5�A~ E5w$A~ E5V�/~ E5� A~ E 5A~ E 5hA~ E 5nA~ E 5@~ E 5@@E1F0 Amount~ F5Y�~ F5^A~ F5*~ F5t~ F5�~ F5�~ F5H�~ F5Zf<~ F 5i~ F 5�~ F 5zI�~ F 5�~ F 5@�F1!G2Total Standard Deduction:G5G5G5G5G5G5G5G5G 5G 5G 5G 5G 5G1H4 Number of Returns~ H3zF~ H3@o@~ H3h~ H36Q~ H3n�7~ H3+A~ H3A~ H3P@~ H 3@x@~ H 3v@~ H 3@~ H 3@~ H 3v@H1I0 Amount~ I52~ I58� A~ I5"~ I5b/�~ I56!A~ I5�I~ I5�~ I5A~ I 5A~ I 5H@~ I 5@~ I 5z@~ I 5@I1J2Taxable Income:J5J5J5J5J5J5J5J5J 5J 5J 5J 5J 5J1K4 Number of Returns~ K5^3�~ K5@~ K54w!A~ K5�G~ K5M1A~ K57A~ K56C~ K5~6#~ K 5�'A~ K 5A~ K 5�A~ K 5�%@~ K 5@"@K1L0 Amount~ L5"Q~ L5@d@~ L5\�/A~ L5R~ L5w�~ L5r\ ~ L5ND/ ~ L5x~~ L 5./{ ~ L 5�~ L 5�� ~ L 5 �7~ L 5bTL1"M2Income Tax Before Credits:M5M5M5M5M5M5M5M5M 5M 5M 5M 5M 5M1N4 Number of Returns~ N3�;�~ N3g@~ N3Xx!A~ N3G~ N369E~ N3f_~ N3C~ N3T�!A~ N 3�'A~ N 3A~ N 3H�A~ N 3@&@~ N 3@"@N1O0 Amount~ O3�6�~ O3 b@~ O3(QA~ O3p�/A~ O3ކ�~ O3}~ O3V~ O3fS�~ O 3�~ O 3!~ O 3�~ O 3�~ O 3BO1P2Child Tax Credit:P3P3P3P3P3P3P3P3P 3P 3P 3P 3P 3P1Q4 Number of Returns~ Q57A~ Q5 g@~ Q5@~ Q5(ZA~ Q5x�A~ Q5nA~ Q5A~ Q5A~ Q 5`@ Q 5** Q 5**~ Q 5~ Q 5Q1R0 Amount~ R5HN1A~ R5T@~ R5T@~ R5@~ R5A~ R5A~ R5�A~ R5#A~ R 5@ R 5** R 5**~ R 5~ R 5R1S2Child Care Credit:S5S5S5S5S5S5S5S5S 5S 5S 5S 5S 5S1T4 Number of Returns~ T5<�A~ T5@~ T5@\@~ T5@~ T5�@~ T5@~ T5@~ T5p@~ T 5@@~ T 5@~ T 5@~ T 5̛@~ T 5@T1U0 Amount~ U3� A~ U3�?~ U30@~ U3@~ U3@@~ U3@~ U3@~ U3@@~ U 3�9@~ U 3Ĵ@~ U 3T@~ U 3P@~ U 3@U1V.Education Credits:V3V3V3V3V3V3V3V3V 3V 3V 3V 3V 3V1W4 Number of Returns~ W5sA~ W56@~ W5@~ W5`@~ W5@@~ W5KA~ W5@~ W5{@~ W 5a@~ W 52@~ W 5(@ W 5** W 5**W1X0 Amount~ X5A~ X52@~ X5@~ X5@~ X5�@~ X5�@~ X5 w@~ X5@~ X 5a@~ X 5(@~ X 5(@ X 5** X 5**X1Y2Foreign Tax Credit:Y5Y5Y5Y5Y5Y5Y5Y5Y 5Y 5Y 5Y 5Y 5Y1Z4 Number of Returns~ Z5PA~ Z5 @~ Z5k@~ Z5@~ Z5@~ Z5@@~ Z5@@~ Z5R@~ Z 5 %@~ Z 5@~ Z 5v@~ Z 5@~ Z 5@Z1[0 Amount~ [3xA [3*~ [3@t@~ [3@~ [3@~ [3إ@~ [3@~ [3ϳ@~ [ 3}@~ [ 3l@~ [ 3R@~ [ 3`@~ [ 3\�A[1 \2General Business Credit:\3\3\3\3\3\3\3\3\ 3\ 3\ 3\ 3\ 3\1]> Number of Returns~ ]H`@ ]H** ]H**~ ]H{@~ ]H@~ ]H@~ ]Hl@~ ]H@~ ] H@~ ] H4@~ ] H̝@~ ] Hh@~ ] HD@]9^0 Amount~ ^5`y@ ^5** ^5**~ ^5 o@~ ^5@~ ^5@~ ^5R@~ ^5@~ ^ 5@~ ^ 5X@~ ^ 5@~ ^ 5@~ ^ 5@^1_2Total Credits:_5_5_5_5_5_5_5_5_ 5_ 5_ 5_ 5_ 5_1`�la��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��{��|��}��~����`4 Number of Returns~ `5ri�~ `5 u@~ `5 @~ `5tVA~ `5A~ `5 A~ `5d^A~ `50�A~ ` 5A~ ` 5@~ ` 5`@~ ` 5@@~ ` 5@`1a0 Amount~ a3�~ a3@Z@~ a3[@~ a3�)A~ a3FA~ a3A~ a34A~ a3�A~ a 3@~ a 3@~ a 3@~ a 3q@~ a 3Aa1b2Self-Employment Tax:b3b3b3b3b3b3b3b3b 3b 3b 3b 3b 3b1c4 Number of Returns~ c3l�.A~ c37@~ c3x�A~ c3� A~ c3p*@~ c30@~ c3@~ c3@~ c 3p@~ c 3S@~ c 3@~ c 3@~ c 3@c1d0 Amount~ d5g�~ d5@~ d5F A~ d5"A~ d5bA~ d5A~ d5QA~ d5WA~ d 5p8A~ d 5h�A~ d 5ЛA~ d 5A~ d 5f Ad1e2 Income Tax:e5e5e5e5e5e5e5e5e 5e 5e 5e 5e 5e1f4 Number of Returns~ f5W�~ f5s@~ f5�!~ f5�?<~ f5|/A~ f5\`7A~ f5hC~ f5Ԙ!A~ f 5�)A~ f 5A~ f 5A~ f 5`,@~ f 5(@f1g0 Amount~ g5�/J~ g5@~ g5A~ g5+A~ g5jHv~ g5*8_~ g5 ~ g5~�~ g 5� ~ g 5�,%~ g 5D�~ g 5��~ g 5Wg1h2Total Tax Liability:h5h5h5h5h5h5h5h5h 5h 5h 5h 5h 5h1i4 Number of Returns~ i5��~ i5@~ i5F(A~ i5FB~ i5>@~ i5�.^~ i5C~ i5T�!A~ i 5D-A~ i 5H�A~ i 5`�A~ i 5-@~ i 5�*@i1j0 Amount~ j5>~ j5@~ j5|=A~ j5F~ j5�$�~ j5Yp~ j5bn�~ j5�$�~ j 5%~ j 5�*0~ j 5J~ j 5d�~ j 5zj1k2Withholding Tax:k5k5k5k5k5k5k5k5k 5k 5k 5k 5k 5k1l4 Number of Returns~ l5�~ l5)@~ l5>G~ l5FJ~ l56A~ l56A~ l5@~ l5�!~ l 5A~ l 5pA~ l 5A~ l 5�@~ l 5@l1m0 Amount~ m5ޗ�~ m5{A~ m5A~ m5�a~ m5>~ m5 �~ m5h~ m5�>�~ m 5s�~ m 5Z~ m 5�~ m 5*~ m 5��m1n2Estimated Tax Payment:n5n5n5n5n5n5n5n5n 5n 5n 5n 5n 5n1o4 Number of Returns~ o36~ o3+@~ o3g@~ o3`@~ o3G@~ o30�A~ o3JA~ o3P9@~ o 3@~ o 3@~ o 3@~ o 3@@~ o 3@o1p0 Amount~ p3|~ p3@~ p3@;@~ p3A~ p3� A~ p3ft!~ p3x�*A~ p3h�)A~ p 36DR~ p 3.A~ p 3v~ p 3\�~ p 3�p1q2Earned Income Credit:q3q3q3q3q3q3q3q3q 3q 3q 3q 3q 3q1r4 Number of Returns~ r5P~ r5@~ r5�$~ r5L�A~ r5@�A~ r5j@~ r5~ r5~ r 5~ r 5~ r 5~ r 5~ r 5r1s0 Amount~ s5zq�~ s5@~ s5@)A~ s5JB~ s5 ^A~ s5d@~ s5~ s5~ s 5~ s 5~ s 5~ s 5~ s 5s1$t2Excess Earned Income Credit:t5t5t5t5t5t5t5t5t 5t 5t 5t 5t 5t1u4 Number of Returns~ u5ZB~ u5@~ u5�8A~ u5BA~ u5OA~ u5D@~ u5~ u5~ u 5~ u 5~ u 5~ u 5~ u 5u1v0 Amount~ v3 m~ v3Ӳ@~ v3�$A~ v38�,A~ v3P|A~ v3 t@~ v3~ v3~ v 3~ v 3~ v 3~ v 3~ v 3v1w2Total Tax Payments:w3w3w3w3w3w3w3w3w 3w 3w 3w 3w 3w1x4 Number of Returns~ x5�~ x5b@~ x5\W~ x5jS~ x5{E~ x57A~ x5zcC~ x5x�!A~ x 5�A~ x 5A~ x 5A~ x 5�@~ x 5@x1y0 Amount~ y5I|~ y5�$ A~ y5S~ y5�~ y5�~ y5~ y5vK~ y52X�~ y 5�&6~ y 5,~ y 5�~ y 5bk�~ y 5�y1&z7Overpayment (Negative Amount):z5z5z5z5z5z5z5z5z 5z 5z 5z 5z 5z1{4 Number of Returns~ {5"w~ {5@@~ {5iN~ {5T�1A~ {5v9~ {5 J~ {5X0~ {5eA~ { 5i A~ { 5h@~ { 5@@~ { 5W@~ { 5m@{1|0 Amount~ |3&~ |3` �~ |3�~ |3�%�~ |35~ |3w�~ |3�~ |3f7�~ | 3D�+~ | 3�~ | 3`9~ | 3~ | 3@�|1"}2Tax Due at Time of Filing:}3}3}3}3}3}3}3}3} 3} 3} 3} 3} 3}1~4 Number of Returns~ ~3�=A~ ~3ȳ@~ ~3A~ ~3dA~ ~3+ A~ ~3A~ ~3BA~ ~3A~ ~ 3�A~ ~ 3P-@~ ~ 3 s@~ ~ 3Q@~ ~ 3A@~10 Amount~ 5f�~ 5e@~ 5PJ@~ 5�A~ 5X� A~ 5�A~ 5M"A~ 5 A~  50~  5Fc ~  5 ']~  5Φ;~  5:Ӯ1�l���������������������������������������������������������������������������������������������#2Medical and Dental Expense:55555555 5 5 5 5 51�4 Number of Returns~ �5lJA~ �5@~ �5Y@~ �5@~ �5@X@~ �5@�A~ �5Q@~ �5@~ � 5@~ � 5/@~ � 5@~ � 50r@~ � 5S@�1�0 Amount~ �5�~ �5@~ �5D}A~ �5 nA~ �5�$~ �5^�'~ �5�%A~ �5>A~ � 5� A~ � 5m@~ � 5p@~ � 5@@~ � 5@�1#�2State and Local Income Tax:�5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�1�4 Number of Returns~ �BQ�~ �B(@~ �B}@~ �B$@~ �B� A~ �B#A~ �B^�.~ �BA~ � BA~ � BJA~ � BPRA~ � B@@~ � B@�1�0 Amount~ �3z�~ �3{@~ �3@@~ �3x@~ �3�A~ �3W~ �3��~ �3�CA~ � 3�HA~ � 3f~ � 3LA~ � 3?A~ � 6��1�2Real Estate Tax:�3�3�3�3�3�3�3�3� 3� 3� 3� 3� 6�1�4 Number of Returns~ �3~ �3@~ �3E@~ �3@~ �3`�A~ �3uA~ �3�!A~ �3fA~ � 3A~ � 3 .@~ � 3QA~ � 3@x@~ � 6@�1�0 Amount~ �5vj~ �5@~ �5@~ �5A~ �5A~ �5N~ �5v~ �5޽a~ � 5f~ � 5.0,~ � 5�1A~ � 5xA~ � 5A�1�2Taxes Paid Deduction:�5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�1�4 Number of Returns~ �5j~ �5@~ �5`@~ �5A~ �5A~ �5w$A~ �54�'A~ �5D A~ � 5h�A~ � 5fA~ � 5lA~ � 5@~ � 5@�1�0 Amount~ �5&+�~ �5(�A~ �5A~ �5A~ �5^�-~ �50DA~ �5~ �5�~ � 5j�*~ � 5r)�~ � 5b5~ � 5Q�~ � 5���1 �2Interest Paid Deduction:�5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�1�4 Number of Returns~ �3j)�~ �3@~ �3@~ �3@~ �3PRA~ �3(_A~ �3 A~ �3EA~ � 3L�A~ � 3�;@~ � 3P�@~ � 3}@~ � 3U@�1�0 Amount~ �5,�~ �5x� A~ �5�A~ �5^� ~ �5�2~ �5 ~ �5j~ �5�~ � 5EA~ � 5*J~ � 5��~ � 5\�)A~ � 5n9x�1 �2Contributions Deduction:�5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�1�4 Number of Returns~ �3�~ �3~ �3@~ �304@~ �3X� A~ �3�"A~ �3G-~ �3�A~ � 3A~ � 3A~ � 3A~ � 3@h@~ � 3@`@�1�8 Amount~ �?� �~ �@~ �@@@~ �@�A~ �@ A~ �@AG~ �@�[~ �@F~ � @L~ � @ƪ"~ � @.E~ � @Nn&~ � @�1�C FOOTNOTES:�G�G�G�G�G�G�G�G� G� G� G� G� G�F�C* - Less than $500.�G�G�G�G�G�G�G�G� G� G� G� G� G�FJ�CB** - Omitted to avoid disclosure of specific taxpayer information.�G�G�G�G�G�G�G�G� G� G� G� G� G�F:�D2Details may not add to totals because of rounding.�1�1�1�1�1�1�1�1� 1� 1� 1� 1� 1�FV�CNThis table presents aggregates of all returns filed and processed through the �G�G�G�G�G�G�G�G� G� G� G� G� G�FT�CLIndividual Master File (IMF) system during Calendar Year 2001. In general, �G�G�G�G�G�G�G�G� G� G� G� G� G�FL�CDduring administrative or Master File processing, taxpayer reporting �G�G�G�G�G�G�G�G� G� G� G� G� G�FV�CNdiscrepancies are corrected only to the extent necessary to verify the income �G�G�G�G�G�G�G�G� G� G� G� G� G�FW�COtax liability reported. Most of the other corrections to the taxpayer records �G�G�G�G�G�G�G�G� G� G� G� G� G�FQ�CIused for these statistics could not be made because of time and resource �G�G�G�G�G�G�G�G� G� G� G� G� G�FW�COconstraints. The statistics in this table should, therefore, be used with the �G�G�G�G�G�G�G�G� G� G� G� G� G�FN�CFknowledge that some of the data have not been perfected or edited for �G�G�G�G�G�G�G�G� G� G� G� G� G�F�Cstatistical purposes.�1�1�1�1�1�1�1�1� 1� 1� 1� 1� 1�FS�CKClassification by State was usually based on the taxpayer's home address. �G�G�G�G�G�G�G�G� G� G� G� G� G�F��l���������������������������������������������������������������������������������������������M�CEHowever, some taxpayers may have used the address of a tax lawyer or �G�G�G�G�G�G�G�G� G� G� G� G� G�FS�CKaccountant or the address of a place of business; moreover, such addresses �G�G�G�G�G�G�G�G� G� G� G� G� G�FR�CJcould each have been located in a State other than the State in which the �G�G�G�G�G�G�G�G� G� G� G� G� G�F�Ctaxpayer resided.�G�G�G�G�G�G�G�G� G� G� G� G� G�FX�CPThis table includes (a) "substitutes for returns," whereby the Internal Revenue �G�G�G�G�G�G�G�G� G� G� G� G� G�FT�CLService constructs returns for certain non-filers on the basis of available �G�G�G�G�G�G�G�G� G� G� G� G� G�FS�CKinformation and imposes an income tax on the resulting estimate of the tax �G�G�G�G�G�G�G�G� G� G� G� G� G�FR�CJbase, i.e., "taxable income," and (b) returns of nonresident or departing �1�1�1�1�1�1�1�1� 1� 1� 1� 1� 1�F�Caliens.�G�G�G�G�G�G�G�G� G� G� G� G� G�FR�CJItemized deductions include any amounts reported by the taxpayer, even if �G�G�G�G�G�G�G�G� G� G� G� G� G�FP�CHthey could not be used in computing "taxable income," the base on which �G�G�G�G�G�G�G�G� G� G� G� G� G�FN�CFthe regular income tax was computed. Thus, total itemized deductions �1�1�1�1�1�1�1�1� 1� 1� 1� 1� 1�FN�CFinclude amounts that did not have to be reported by taxpayers with no �1�1�1�1�1�1�1�1� 1� 1� 1� 1� 1�FQ�CI"adjusted gross income." (Adjusted gross income is the total from which �G�G�G�G�G�G�G�G� G� G� G� G� G�FV�CNthese deductions would normally be subtracted.) In addition, if standard and �G�G�G�G�G�G�G�G� G� G� G� G� G�FV�CNitemized deductions were both reported on a tax return, the form of deduction �G�G�G�G�G�G�G�G� G� G� G� G� G�FT�CLactually used in computing income tax was the one used for the statistics. �1�1�1�1�1�1�1�1� 1� 1� 1� 1� 1�FW�COTherefore, if the standard deduction was the form of deduction used, the total �G�G�G�G�G�G�G�G� G� G� G� G� G�FU�CMreported for itemized deductions was excluded from the statistics. However, �G�G�G�G�G�G�G�G� G� G� G� G� G�FP�CHthe component deductions were not similarly excluded. As a result, the �G�G�G�G�G�G�G�G� G� G� G� G� G�FO�CGnumber of returns and related amounts for the component deductions are �1�1�1�1�1�1�1�1� 1� 1� 1� 1� 1�FN�CFslightly overstated in relation to the grand total shown for itemized �1�1�1�1�1�1�1�1� 1� 1� 1� 1� 1�FS�CKdeductions. These components are also overstated in relation to the total �G�G�G�G�G�G�G�G� G� G� G� G� G�FU�CMbecause there was a statutory limitation on the total of itemized deductions �G�G�G�G�G�G�G�G� G� G� G� G� G�FU�CMthat could be claimed by certain high-income taxpayers. This limitation did �G�G�G�G�G�G�G�G� G� G� G� G� G�FQ�CInot affect the component deductions, the sum of which therefore exceeded �1�1�1�1�1�1�1�1� 1� 1� 1� 1� 1�F/�C'the total used in computing income tax.�G�G�G�G�G�G�G�G� G� G� G� G� G�F:�C2Income tax includes the "alternative minimum tax."�G�G�G�G�G�G�G�G� G� G� G� G� G�FZ�CRTotal tax liability differs from "income tax" in that it is the sum of income tax �G�G�G�G�G�G�G�G� G� G� G� G� G�FX�CPafter subtraction of all tax credits except the "earned income credit," and, in �1�1�1�1�1�1�1�1� 1� 1� 1� 1� 1�FR�CJaddition, includes the "alternative minimum tax," taxes from recapture of �F�F�F�F�F�F�F�F� F� F� F� F� F�FP�CHprior-year investment and low-income housing credits, tax applicable to �F�F�F�F�F�F�F�F� F� F� F� F� F�F��������������Q��V��T��?��:��7��V��R��Z��V��N��P��T�� �� �� �� �� �� �� �� R�CJIndividual Retirement Arrangements (IRA's), Social Security taxes on self-�F�F�F�F�F�F�F�F� F� F� F� F� F�FN�CFemployment income and on certain tip income, and certain other income-�F�F�F�F�F�F�F�F� F� F� F� F� F�F�Crelated taxes.�F�F�F�F�F�F�F�F� F� F� F� F� F�FM�EEEarned income credit includes both the refundable and non-refundable R�EJportions. The non-refundable portion could reduce income tax and certain P�EHrelated taxes to zero; credit amounts in excess of tax, or amounts when ;�E3there was no tax liability at all, were refundable.6�E.AGI Amount is less deficits, where applicable.3�E+Tax-exempt Interest is not included in AGI.R�EJTotal Credits excludes the "earned income credit," shown separately below.N�EFExcess Earned Income Credit, or the refundable portion of the "earned V�ENincome credit" equals the amount in excess of "total tax liability," which is R�EJshown in the table. The excess credit shown includes any "advance earned J�EBincome credit payments" for those returns that had such an excess.L�EDSOURCE: Internal Revenue Service, Information Services, Martinsburg P�EHComputing Center, Master File Service Support Branch. Unpublished data.�E�E�E�E�E�E�E�E�E= � �.�> ��" ������������������������������