�\pPreferred Customer (]�uy -(D`|_�}�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 $� ��C "� ��C  � ��C  XA�C  �C  �C  �C  �C (XA�C  �C (XA�C !<��C  ,��C !<C XA�C #<�C #<��C #<C #�C "<�C #<�C #<�C #<�C "<�C "<�C #<�C #<�C #�C  ,�C  ,C  ��C #��C  ��C #��C  (�C #<�C #��C !��C  ��C #��C  �C  ��C #��C  �C  (�C #��C #��C #<��C #<�C ! ��C ! ��C ! �C  �C #<�C #<�C #<������������������U} �#}  �� ��l����������� � �� �� �� �� ���������������������������������������yTax Year 2000, United States Selected Income and Tax Items for Individual Income Tax Returns: Forms 1040, 1040A & 1040EZ,     rjBy State and Size of Adjusted Gross Income, Filing/Processing Period: January 1, 2001 to December 31, 2001     -%(Amounts are in thousands of dollars)           !""""%"Size of Adjusted Gross Income" " " " " #$ %Utah&& 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~ A}9~ 5d@~ 5A~ 5YA~ 5`�@~ 5PA~ 5A~ 5Y@~ 5@~ 5@~ 5c@~ 5@~ 5@ 1" 0Dependent Exemptions Count~ A@T)A~ 5·@~ 5f@~ 5H@~ 5Т@~ 5P�A~ 50,A~ 5P@~ 5`u@~ 5@~ 5U@~ 58@~ 5 @ 1 0Joint Returns Count~ AA~ 5l@~ 5@~ 5j@~ 5�(@~ 5a@~ 50@~ 5@~ 5�,@~ 5@~ 5@~ 5ԙ@~ 5Ȍ@ 1 0Single Returns Count~ A�A~ 5v@~ 5@�A~ 5P%@~ 5@w@~ 5@~ 5@~ 5@~ 5@~ 5@~ 5 @~ 5f@~ 5[@ 1 0Head of Household Count~ A\@~ 5pr@~ 5h@~ 5G@~ 5@~ 5@|@~ 5@~ 5@~ 5@~ 5 f@~ 5h@~ 5A@~ 50@ 10Number of Farm Returns~ A@~ 5@~ 5l@~ 5L@~ 5H@~ 5Z@~ 5@~ 5@~  50@~  5q@~  5u@~  5P@~  5F@1#0Paid Preparer Returns Count~ AhA~ 5@~ 5�@~ 5P@~ 5@~ 5w@~ 5@@~ 5�(@~  5�@~  5ܹ@~  5-@~  5@~  5 @12Salaries and Wages:55555555 5 5 5 5 514 Number of Returns~ 5ld)A~ 5@~ 5SA~ 5BA~ 5@+@~ 5xA~ 5p@~ 5 %@~  5@~  5R@~  5N@~  5\@~  5@10 Amount~ 3 1~ 3@~ 3�*A~ 3ny~ 3�~ 3"k~ 3��~ 3*�~  3q�~  3lo0A~  3f~  3,sA~  3ܡ+A1 2Taxable Interest Income:33333333 3 3 3 3 314 Number of Returns~ 5|N A~ 5@~ 5P@~ 5@~ 5@~ 5,@~ 5@~ 5`^@~  5`@~  5&@~  5@~  5@~  5@10 Amount~ 5VD~ 5@~ 5@@~ 5@~ 5`@~ 5� A~ 5�A~ 5@~  52@~  5 @~  5�@~  5 @~  5A12Tax-exempt Interest:55555555 5 5 5 5 514 Number of Returns~ 5\@~ 5 o@~ 5@~ 5@~ 5@~ 5@~ 5 @~ 5@~  5@~  5X@~  5@~  5Ђ@~  5}@10 Amount~ 3QA~ 3@~ 3@~ 3@~ 3x@~ 3@~ 3@~ 3@~  3@D@~  3@~  3@~  3@~  3@O@12Dividends Received:33333333 3 3 3 3 314 Number of Returns~ 3(�A~ 34@~ 3@3@~ 3@~ 3@~ 3 @~ 3` @~ 3@N@~  3@@~  3@~  3c@~  3@~  3@10 Amount~ 5�#A~ 5@~ 5@~ 5@@~ 5z@~ 5`@~ 5P@~ 5@g@~  5@~  5|@~  5@~  5F@~  5X"A1 2State and Local Refunds:55555555 5 5 5 5 514 Number of Returns~ 5� A~ 5@~ 5@~ 5[@~ 5@~ 5@R@~ 5@0@~ 5@~  5@~  5w@~  5ʹ@~  5P@~  5x@10 Amount~ 5A~ 5H@~ 5Ԓ@~ 5@~ 5@~ 5*@~ 5�&@~ 5�2@~  5@X@~  5ϻ@~  5I@~  5@~  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~ 3A~ 3@~ 3 @~ 38@~ 3@~ 3@~ 3@~ 3@~ 3I@~ 3̥@~ 3@~ 3~@~ 3`q@ 1!0 Amount~ !5Q;~ !5p~ !5`#@~ !5@~ !5 @~ !50A~ !5X-A~ !5�#@~ ! 5hIA~ ! 5P@~ ! 5�)A~ ! 5@~ ! 5@!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(�A~ #5@~ #5@~ #5� @~ #5T@~ #5@~ #5�@~ #5@~ # 5@@~ # 5@~ # 5@~ # 5@~ # 5x@#1$0 Amount~ $5�~ $5�4@~ $5@Y@~ $5@~ $5�@~ $5p@~ $5A~ $5A~ $ 5(! A~ $ 50�A~ $ 5<�A~ $ 5 �A~ $ 5&rQ$1"%2Taxable IRA Distributions:%5%5%5%5%5%5%5%5% 5% 5% 5% 5% 5%1&4 Number of Returns~ &3`@~ &3t@~ &3@~ &3ۼ@~ &3@~ &3@~ &3\@~ &3@~ & 3@~ & 3@~ & 3x@~ & 3_@~ & 3@P@&1'0 Amount~ '3.|#~ '3@~ '3Ž@~ '3@C@~ '3@~ '3�#@~ '3@~ '3@~ ' 30@~ ' 3@~ ' 3`@~ ' 3@~ ' 3@'1%(2Taxable Pensions / Annuities:(3(3(3(3(3(3(3(3( 3( 3( 3( 3( 3(1)4 Number of Returns~ )5X�A~ )5@~ )5l@~ )5�5@~ )5�@~ )5l@~ )5@@~ )5 @~ ) 5@~ ) 5ܡ@~ ) 5Ԟ@~ ) 5@u@~ ) 5g@)1*0 Amount~ *5�~ *5Y@~ *5@~ *5Ȓ A~ *5A~ *5OA~ *5�A~ *5(�A~ * 5H� A~ * 5@~ * 5_@~ * 5@~ * 5@*1+2Farm Net Income / Loss:+5+5+5+5+5+5+5+5+ 5+ 5+ 5+ 5+ 5+1,4 Number of Returns~ ,5_@~ ,5@~ ,5$@~ ,5@~ ,5@~ ,5@~ ,5ħ@~ ,5<@~ , 5@~ , 5q@~ , 5@u@~ , 5P@~ , 5F@,1-0 Amount~ -3A~ -3@s~ -3~ -3~ -3~ -3@i~ -3.~ -3~~ - 3F~ - 3~ - 3~ - 3Ԩ~ - 3�-1".2Unemployment Compensation:.3.3.3.3.3.3.3.3. 3. 3. 3. 3. 3.1/4 Number of Returns~ /5@~ /5[@~ /5R@~ /5y@~ /5o@~ /5@~ /5Ŷ@~ /5P@~ / 5@~ / 5\@~ / 5R@ / 5** / 5**/100 Amount~ 05Ѓ@~ 05u@~ 05@~ 05@~ 05@@~ 05@~ 05@~ 05ʱ@~ 0 5؞@~ 0 5x@~ 0 5q@ 0 5** 0 5**01'12Taxable Social Security Income:15151515151515151 51 51 51 51 51124 Number of Returns~ 25@f@~ 25:@~ 25@h@~ 25@~ 25@~ 25@~ 25@~ 25I@~ 2 5Ա@~ 2 5`@~ 2 5@~ 2 5 q@~ 2 5`d@2130 Amount~ 33A~ 33f@~ 33@~ 33@~ 33@~ 33@~ 33P�A~ 33p@~ 3 3P @~ 3 3O@~ 3 3@~ 3 3.@~ 3 3J@3142 IRA Payments:43434343434343434 34 34 34 34 34154 Number of Returns~ 53@~ 53@V@~ 53@~ 53T@~ 53&@~ 53@~ 53@~ 53B@~ 5 3@~ 5 3@~ 5 3ȁ@~ 5 3X@~ 5 3A@5160 Amount~ 65@~ 65h@~ 65؋@~ 65@~ 65@~ 65@~ 65@~ 65ɵ@~ 6 5@~ 6 5<@~ 6 5@~ 6 5u@~ 6 5\@61(7. Student Loan Interest Deduction:75757575757575757 57 57 57 57 57184 Number of Returns~ 85@~ 85`@~ 85 @~ 85Ȱ@~ 85@~ 85$@~ 85@~ 85~ 8 5~ 8 5~ 8 5~ 8 5~ 8 58190 Amount~ 95@~ 95@Z@~ 95 @~ 95@~ 95t@~ 95@~ 95@~ 95~ 9 5~ 9 5~ 9 5~ 9 5~ 9 591(:2 S.E. Health Insurance Deduction::5:5:5:5:5:5:5:5: 5: 5: 5: 5: 5:1;4 Number of Returns~ ;3F@~ ;3|@~ ;3@~ ;3@~ ;3@~ ;3@~ ;3F@~ ;3@~ ; 3@~ ; 3\@~ ; 3X@~ ; 3p@~ ; 3d@;1<0 Amount~ <5@@~ <5@~ <5@~ <5J@~ <5@~ <5ֽ@~ <5$@~ <5@~ < 5@~ < 5^@~ < 5@~ < 5@~ < 5@<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$@~ >5H@~ >5Y@~ >5g@~ >50@~ >5@~ >5@~ > 5@~ > 5Ȁ@~ > 5@~ > 5 `@~ > 5J@>1?0 Amount~ ?5@@~ ?5F@~ ?5X@~ ?5k@~ ?5@@~ ?5М@~ ?5@~ ?5Ұ@~ ? 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��[��\��]��:^��_��@2Total Adjustments:@5@5@5@5@5@5@5@5@ 5@ 5@ 5@ 5@ 5@1A4 Number of Returns~ A3H�A~ A3@~ A3z@~ A3<@~ A3@~ A3p@~ A3@~ A3@~ A 3@~ A 3*@~ A 3@~ A 3@~ A 3~@A1B0 Amount~ B3,�A~ B3v@~ B3@~ B3@@~ B3e@~ B3 @~ B3`@~ B3�5@~ B 3`@~ B 3@~ B 3@~ B 3,@~ B 3.@B1C; AGI Amount~ CI� ~ CI�* ~ CIu.A~ CIv~ CInh�~ CI�~ CI��~ CIj:~ C Ij�~ C Ii~ C I*~ C Ir3A~ C Ib�C<"D2Total Itemized Deductions:D5D5D5D5D5D5D5D5D 5D 5D 5D 5D 5D1E4 Number of Returns~ E5T A~ E5v@~ E5@~ E5@~ E5@~ E5@@~ E5@~ E5@~ E 5R@~ E 5*@~ E 5@~ E 5@~ E 5@E1F0 Amount~ F5�~ F5 H@~ F5@~ F5SA~ F5h�A~ F5O~ F5Un~ F5X1A~ F 5s5~ F 5A~ F 5fG!~ F 5� A~ F 5D�AF1!G2Total Standard Deduction:G5G5G5G5G5G5G5G5G 5G 5G 5G 5G 5G1H4 Number of Returns~ H3@:!A~ H3@~ H3@�A~ H3@A~ H30:@~ H3`?@~ H3@@~ H3?@~ H 3@~ H 3r@~ H 3u@~ H 3V@~ H 3L@H1I0 Amount~ I5�~ I5@~ I5Q(A~ I5(A~ I5 �!A~ I5g A~ I5A~ I5@@~ I 5@~ I 5 @~ I 5:@~ I 5@~ I 50x@I1J2Taxable Income:J5J5J5J5J5J5J5J5J 5J 5J 5J 5J 5J1K4 Number of Returns~ K5�. K5** K5**~ K5A~ K5%@~ K5�A~ K5zA~ K5P@~ K 5`@~ K 5@~ K 5U@~ K 5p@~ K 5@K1L0 Amount~ L5qxA L5** L5**~ L5)A~ L5]^~ L5�~ L5K5~ L5�~ L 5J~�~ L 5�O~ L 5�9�~ L 5P�0A~ L 5SEAL1"M2Income Tax Before Credits:M5M5M5M5M5M5M5M5M 5M 5M 5M 5M 5M1N4 Number of Returns~ N3n�.~ N3&@~ N3�7@~ N3�A~ N3`%@~ N3(�A~ N3zA~ N3P@~ N 3@~ N 3@~ N 3V@~ N 3p@~ N 3@N1O0 Amount~ O3Z�?~ O3@~ O3@~ O3 �@~ O3 = A~ O3V%~ O3.�1~ O3.�%~ O 3%~ O 3`�A~ O 3�*~ O 3P�A~ O 3N,4O1P2Child Tax Credit:P3P3P3P3P3P3P3P3P 3P 3P 3P 3P 3P1Q4 Number of Returns~ Q5 A~ Q5?@~ Q5J@~ Q5�@~ Q5 \@~ Q5H@~ Q5@~ Q5@~ Q 5@~ Q 5X@~ Q 5~ Q 5~ Q 5Q1R0 Amount~ R5x� A~ R5;@~ R5*@~ R5Ͷ@~ R5@@~ R5@~ R5@~ R5@'@~ R 5g@~ R 5N@~ R 5~ R 5~ R 5R1S2Child Care Credit:S5S5S5S5S5S5S5S5S 5S 5S 5S 5S 5S1T4 Number of Returns~ T5@ T5** T5**~ T5@~ T5@~ T5g@~ T5@~ T5x@~ T 5@~ T 5 @~ T 5v@~ T 5A@~ T 50@T1U0 Amount~ U3@ U3** U3**~ U3@~ U3@~ U3Z@~ U3@~ U3@~ U 3Ќ@~ U 3@i@~ U 3d@~ U 31@~ U 3$@U1V.Education Credits:V3V3V3V3V3V3V3V3V 3V 3V 3V 3V 3V1W4 Number of Returns~ W5@~ W5@~ W56@~ W5K@~ W5@~ W5@~ W5+@~ W5T@~ W 59@~ W 5@~ W 5~ W 5~ W 5W1X0 Amount~ X5�@~ X5@~ X5@~ X5b@~ X5@~ X5@~ X5g@~ X5 @~ X 57@~ X 5�?~ X 5~ X 5~ X 5X1Y2Foreign Tax Credit:Y5Y5Y5Y5Y5Y5Y5Y5Y 5Y 5Y 5Y 5Y 5Y1Z4 Number of Returns~ Z5@ Z5** Z5**~ Z5@~ Z5@~ Z5@@~ Z5@~ Z5H@~ Z 5@~ Z 5`@~ Z 5@~ Z 5~@~ Z 5x@Z1[0 Amount~ [3@ [3** [3**~ [3Q@~ [3@Y@~ [3`w@~ [3z@~ [3x@~ [ 3@~ [ 3 }@~ [ 3@~ [ 3Ѕ@~ [ 3@[1 \2General Business Credit:\3\3\3\3\3\3\3\3\ 3\ 3\ 3\ 3\ 3\1]> Number of Returns~ ]Hě@~ ]H~ ]H3@~ ]HK@~ ]H@Z@~ ]Hi@~ ]H s@~ ]Hl@~ ] Hq@~ ] He@~ ] Hp@~ ] HP@~ ] HQ@]9^0 Amount~ ^5@~ ^5~ ^5@~ ^5<@~ ^5V@~ ^5 s@~ ^5@~ ^5w@~ ^ 5`@~ ^ 5`v@~ ^ 5@~ ^ 5P|@~ ^ 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~ `5X�A~ `5K@~ `5@~ `5 Y@~ `55@~ `5 @~ `5 @~ `5E@~ ` 5@~ ` 5|@~ ` 5@~ ` 5@~ ` 5~@`1a0 Amount~ a3� A~ a3I@~ a3X@~ a3@~ a3�@~ a3`g@~ a3@~ a3[@~ a 3@~ a 3@~ a 3X@~ a 3@~ a 3+@a1b2Self-Employment Tax:b3b3b3b3b3b3b3b3b 3b 3b 3b 3b 3b1c4 Number of Returns~ c3� @~ c3@~ c3@~ c3@~ c3@~ c3�!@~ c3@@~ c3@@~ c 3I@~ c 3Z@~ c 3@~ c 38@~ c 3u@c1d0 Amount~ d5 A~ d5@~ d5@~ d5@~ d5@~ d5@B@~ d5Q@~ d5@~ d 5@~ d 5@~ d 5@~ d 5N@~ d 5l@d1e2 Income Tax:e5e5e5e5e5e5e5e5e 5e 5e 5e 5e 5e1f4 Number of Returns~ f5m+~ f5<@~ f5`~@~ f5`@~ f5@~ f5�3A~ f50A~ f5 8@~ f 5@~ f 5@~ f 5\@~ f 5t@~ f 5@f1g0 Amount~ g5.~ g5 w@~ g5;@~ g5�9@~ g5=A~ g5A~ g5�&A~ g5!A~ g 5$~ g 5A~ g 5>K+~ g 5A~ g 5�)Ag1h2Total Tax Liability:h5h5h5h5h5h5h5h5h 5h 5h 5h 5h 5h1i4 Number of Returns~ i5|�&A~ i5@~ i5�$@~ i5P@~ i5@~ i5H�A~ i50LA~ i5F@~ i 5� @~ i 5@~ i 5]@~ i 5t@~ i 5@i1j0 Amount~ j5SA~ j58@~ j5@~ j5pu�@~ j5PU A~ j5 � A~ j5�='A~ j5|�"A~ j 5z&~ j 5mA~ j 5�:&A~ j 5,A~ j 5,�*Aj1k2Withholding Tax:k5k5k5k5k5k5k5k5k 5k 5k 5k 5k 5k1l4 Number of Returns~ l5)A~ l5ܥ@~ l58A~ l5A~ l5@~ l5�A~ l5p�@~ l5`@~ l 5@~ l 5@~ l 5@~ l 5L@~ l 5P@l1m0 Amount~ m5v�~ m5:@~ m5z@~ m5�A~ m5||A~ m5>�(~ m5X�)A~ m5@�!A~ m 5�%A~ m 5 � A~ m 58�A~ m 5@A~ m 5FAm1n2Estimated Tax Payment:n5n5n5n5n5n5n5n5n 5n 5n 5n 5n 5n1o4 Number of Returns~ o3P\@~ o3@~ o3@~ o3@~ o3@~ o3@~ o3 @~ o3x@~ o 3L@~ o 3ҫ@~ o 3@~ o 3@~ o 3@o1p0 Amount~ p36`B~ p3@~ p3Ͱ@~ p3@@~ p3b@~ p3`@~ p3P @~ p3m@~ p 3x@~ p 3@~ p 3 A~ p 3@)�@~ p 3Ap1q2Earned Income Credit:q3q3q3q3q3q3q3q3q 3q 3q 3q 3q 3q1r4 Number of Returns~ r5 A@~ r58@~ r5`2@~ r5`@~ r5\@~ r5@~ r5~ r5~ r 5~ r 5~ r 5~ r 5~ r 5r1s0 Amount~ s5A~ s5̒@~ s5�@~ s5`5@~ s5/@~ s5 f@~ 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~ u50@~ u5@@~ u5@~ u5@-@~ u5@=@~ u5@~ u5~ u5~ u 5~ u 5~ u 5~ u 5~ u 5u1v0 Amount~ v3عA~ v3@~ v3@~ v30@~ v3@~ v3R@~ v3~ v3~ v 3~ v 3~ v 3~ v 3~ v 3v1w2Total Tax Payments:w3w3w3w3w3w3w3w3w 3w 3w 3w 3w 3w1x4 Number of Returns~ x5>�6~ x5@~ x5p�A~ x5@A~ x5�/�@~ x5�A~ x5cA~ x5�@~ x 5@~ x 5@~ x 5!@~ x 5@~ x 5@x1y0 Amount~ y5� Z~ y5@~ y5@~ y5xYA~ y5A~ y5v�,~ y58,A~ y5�(~ y 5n&~ y 5(�A~ y 5n(~ y 5�A~ y 5p�&Ay1&z7Overpayment (Negative Amount):z5z5z5z5z5z5z5z5z 5z 5z 5z 5z 5z1{4 Number of Returns~ {5R%A~ {5@~ {5A~ {5AA~ {5@@~ {5X�A~ {5�,@~ {5 @~ { 5@~ { 5J@~ { 5v@~ { 50v@~ { 5@b@{1|0 Amount~ |3U�~ |3_~ |30W~ |3� ~ |3W~ |30� ~ |3x� ~ |3l~ | 3u~ | 3@l~ | 3�&~ | 3~ | 3p|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~ ~3@~ ~3 @~ ~3@~ ~3@~ ~3C@~ ~3U@~ ~3@~ ~ 3@~ ~ 3@~ ~ 3@~ ~ 3@@~ ~ 3p@~10 Amount~ 5lp'A~ 5@~ 5@~ 5�#@~ 5�@~ 5 @~ 5@~ 5 (@~  5@u@~  5@~  5`,A~  5W@~  5pA1�l���������������������������������������������������������������������������������������������#2Medical and Dental Expense:55555555 5 5 5 5 51�4 Number of Returns~ �5 @~ �5x@~ �5@~ �5 @~ �50@~ �5@~ �5*@~ �5@~ � 5@~ � 5h@~ � 5Y@ � 5** � 5**�1�0 Amount~ �5A~ �5@~ �5K@~ �5@~ �5|@~ �5�@~ �5 @~ �5@~ � 5@~ � 5`@~ � 5@ � 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~ �Bx�A~ �B|@~ �Bt@~ �B@~ �B@@~ �B@@~ �B@~ �B@~ � B`#@~ � B@~ � Bz@~ � B@~ � B0@�1�0 Amount~ �3Z]~ �3f@~ �3ҧ@~ �3@~ �3H@~ �3`;A~ �3UA~ �3 A~ � 3gA~ � 3@^@~ � 3�A~ � 3`s@~ � 6�> A�1�2Real Estate Tax:�3�3�3�3�3�3�3�3� 3� 3� 3� 3� 6�1�4 Number of Returns~ �3�A~ �3"@~ �3/@~ �3)@~ �3@~ �3Y@~ �3�@~ �3`@~ � 3@H@~ � 3W@~ � 3@~ � 3ؚ@~ � 6@�1�0 Amount~ �5,OA~ �5]@~ �5@~ �5F@~ �5b@~ �5@~ �5@~ �5'@~ � 5c@~ � 5@~ � 5@@~ � 5@~ � 5@�1�2Taxes Paid Deduction:�5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�1�4 Number of Returns~ �5A~ �5@~ �5Ҵ@~ �5L@~ �5@@~ �5@@~ �5@~ �5@~ � 5@O@~ � 5%@~ � 5@~ � 5@~ � 5@�1�0 Amount~ �5x~ �5@~ �5-@~ �5@~ �5~@~ �50�A~ �5A~ �5|vA~ � 5l/A~ � 5PQ@~ � 5O A~ � 5@~ � 5A�1 �2Interest Paid Deduction:�5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�1�4 Number of Returns~ �38�A~ �3@~ �3@~ �3^@~ �3�6@~ �3�@~ �3`@~ �3 <@~ � 3@@~ � 3*@~ � 3@~ � 3@~ � 3@�1�0 Amount~ �5N&�~ �5@~ �5U@~ �5 @~ �5 (A~ �5~'~ �5V1~ �50�A~ � 5A~ � 5q@~ � 5A~ � 5@~ � 5 @�1 �2Contributions Deduction:�5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�1�4 Number of Returns~ �3h�A~ �3~ �3@~ �3@~ �3@~ �3�@~ �3 @~ �3@~ � 3w@~ � 3@~ � 3@~ � 30@~ � 3@�1�8 Amount~ �?fy~ �@~ �@@~ �@^@~ �@�@~ �@p�A~ �@0�A~ �@�A~ � @P� A~ � @0@~ � @A~ � @_@~ � @8�A�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= � �.�> ��" ������������������������������