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,_�-,n�-,l�-,M�-,n�-,l�-,p�-,u�-,n�-,l�-,`�-,l�-,l�-,t�-,l�-,l�-,y�-,s�-,i�-qiTable 6.--Individual Income Tax Returns With and Without Worldwide Income Tax and With Income of $200,000ph or More Under Alternative Concepts: Income, Deductions, Credits, and Tax, by Tax Status, Tax Year 2000_W[All figures are estimates based on samples--money amounts are in thousands of dollars]/!'Returns with income of $200,000 or more"""""#$%Returns with&%Returns without%,
!Total'"worldwide income tax'"worldwide income tax",Income concept, item(Number((Number((Number(
(of(Amount(of (Amount(of (Amount)returns))returns))returns) *(1) *(2) *(3) *(4) *(5) *(6)%
AAdjusted Gross Income Concept
(
(
(
(
(
(BSalaries and wages~
CN潖C艫~
C蕧�C?*A~
C廆~
D�<A-Business or profession:CCCCCD
B Net income~
C鎃"~
CJ�~
Cl)!A~
C&瓞~
C0t@~
D€炚@B Net loss~
C餞A~
CLA~
C蠰A~
Cn�~
C@p@~
D�麫
-Farm:CCCCCDB Net income~
C岩@~
C�:3~
C€鸵@~
C:3~
C,@~
D€M@B Net loss~
C@リ@~
CFA�~
C牃闌~
CW�~
C@U@~
DF虭0-(Partnership and S corporation net incomeCCCCCD5-- after section 179 property deduction: [1]CCCCCDB Net income~
C~�8~
C陯4~
C楴,A~
C朢4~
C0y@~
D犣锧B Net loss~
C\"A~
C.痖~
CxA~
C��~
C葒@~
D6� -Sales of capital assets:CCCCCDB Net gain~
C妋o~
C.;:s~
Co~
CrBs~
C鋺@~
D绝.B Net loss~
Cf�!~
C^塗~
C钌!~
C唍T~
C饌@~
D詺@4-,Sales of property other than capital assets:CCCCCDB Net gain~
Cp麫~
C鎫�~
CP麫~
CR=�~
C@`@~
Df癅B Net loss~
C萈A~
C蝙�~
CpHA~
Cz師~
C皃@~
D繹鉆!BTaxable interest received~
C*ⅲ~
CBV�~
C獏�~
C朼�~
C€淍~
DTz$ABTax-exempt interest~
C|�+A~
C^r$~
C+A~
C迆~
C@嘆~
D误@B Dividends~
C擝A~
C>槴~
CR啍~
C�/�~
Cp欯~
D╤A7B/Pensions and annuities in adjusted gross income~
C~,"~
C2S?~
C$!A~
Cf€>~
C衳@~
D€Y蔃 ,l�-!,M�-",n�-#,��-$,�-%,P�-&,n�-',l�-(,X�-),n�-*,l�-+,x�-,,p�--,��-.,��-/,y�-0,l�-1,j�-2,�-3,t�-4,|�-5,��-6,��-7,~�-8,}�-9,��-:,l�-;,{�-<�,v�-=,z�->,u�-?,v�-
-Rent: C C C C C D!B Net income~
!C�A~
!C2� ~
!Cp~A~
!C:�~
!C爎@~
!D?螥:"B2 Net loss, total (deductible and nondeductible)~
"CHkA~
"CLA~
"C\fA~
"C氣�~
"C皊@~
"D€匝@'#B Nondeductible rental loss~
#C`�A~
#C簗z~
#C鵁A~
#C
#z~
#C爄@~
#Dl禓$-Royalty:$C$C$C$C$C$D%B Net income~
%C恾�@~
%C�%PA~
%C鄎�@~
%Cf�~
%C`g@~
%D篅&B Net loss~
&Cw禓~
&C 酅~
&Cq禓~
&C€余@~
&C@~
&DP}@'-Estate or trust:'C'C'C'C'C'D(B Net income~
(C析@~
(CN��~
(C惽鯜~
(C0豝A~
(CZ@~
(D緻)B Net loss~
)C嗦@~
)C#~
)C下@~
)C|s!A~
)CA@~
)D獲 *BState income tax refunds~
*CfxM~
*Cjnf~
*C苐M~
*CvVe~
*C@嘆~
*D@袬+BAlimony received~
+Cc笯~
+C�0
+C**
+C**
+C**
+D**9,B1Social Security benefits in adjusted gross income~
,C0�A~
,Cz~
,C�A~
,C�~
,CP侤~
,D@--B%Social Security benefits (nontaxable)~
-C0�A~
-C腛~
-C�A~
-C琌~
-CP侤~
-D鴹@!.BUnemployment compensation~
.CU郂~
.C堦A~
.C€R郂~
.C�A~
.C4@~
.D€S@/BOther income~
/C貧A~
/Cr糆~
/C紨A~
/C.贒~
/Cpx@~
/D€H藹0B
Other loss~
0C繵郂~
0C�9A~
0C@S郂~
0C�f~
0CB@~
0D@'1BForeign-earned income exclusion~
1C@3贎~
1CHt~
1C€2贎~
1C�=A~
1C@~
1D@Y@2BTotal income~
2C�)�2C€锇娰A~
2CN
�2C舜勝A~
2C槦@~
2DJ耞$3BStatutory adjustments, total~
3CD~
3CF㎡~
3C函D~
3C�6O~
3C€凘~
3Dゼ@:4B2 Payments to Individual Retirement Arrangements~
4CpG鼲~
4C@!A~
4CpD鼲~
4C A~
4CH@~
4Da@>5B6 Payments to self-employed retirement (Keogh) plans~
5C胺A~
5C甧~
5CA~
5C鉁e~
5CG@~
5D8慇&6B Moving expenses adjustment~
6C楞郂~
6C闰A~
6C€忄@~
6C橉A~
6C$@~
6D@Q@7BAdjusted gross income~
7C�)�7C@[禪貯~
7CN
�7C@`罯貯~
7C槦@~
7D煊7A-8B%Investment interest expense deduction~
8CF.(~
8C枺6~
8C�(~
8C6脔~
8C`擛~
8D�20A,9-$Total tax preferences excluded from 9C9C9C9C9C9D#:B adjusted gross income~
:C�+A~
:Cx=~
:C6�7~
:C猂8~
:C竾@~
:D悤鬇6;-.Total alternative minimum tax preference items;C;C;C;C;C;D:<�-2 (excluding tax-exempt interest from private <�C<�C<�C<�C<�C<�D=B activity bonds)~
=C怯@~
=C葄A~
=C€接@~
=C$FA~
=CC@~
=DR狜6>-.Passive activity loss (alternative minimum tax>C>C>C>C>C>D?B adjustment)~
?CX�A~
?CD�2A~
?C�A~
?C幏K~
?Cu@~
?D鴦�@,l�-A,w@B,b@C,�@D,�@ E,�@F,o@G,[@H,y@I,t@J,b@K,a@L,d�-M,p�-N,p�-O,\�-P,��-Q,��-R,c�-S,��-T,��-U,��-V,��-W,w�-X,s�-Y,��-Z,��-[,k�-\,�-],v�-^,t�-_,��-@EExpanded income~
@F�(�@F€鶞q貯~
@FN
�@F貯~
@FX濦~
@GXA"AHFootnotes at end of table.AIAIAIAIAIAIrBjTable 6.--Individual Income Tax Returns With and Without Worldwide Income Tax and With Income of $200,000 BBBBBBzCror More Under Alternative Concepts: Income, Deductions, Credits, and Tax, by Tax Status, Tax Year 2000--ContinuedCCCCCC_DW[All figures are estimates based on samples--money amounts are in thousands of dollars]DDDDDDE-/E.'Returns with income of $200,000 or moreE/E/E/E/E/F0F1F2Returns withF3F2Returns withoutF2G,
G.TotalG4G/worldwide income taxG4G/worldwide income taxG/H,Income concept, itemH5NumberH5H5NumberH5H5NumberH5
I5ofI5AmountI5of I5AmountI5of I5AmountJ6J7returnsJ7J7returnsJ7J7returnsJ7K K8(1)K8(2)K8(3)K8(4)K8(5)K8(6)0LA(Adjusted Gross Income Concept--ContinuedL5L5L5L5L5L5MKExemption amount~
MC�V~
MC>,�~
MC绝U~
MC\oYA~
MC袐@~
MD>獲N-Itemized deductions:NCNCNCNCNCND2OB* Total per adjusted gross income concept~
OC(�~
OC妋.~
OC��~
OCbv�-~
OC\烜~
OD.鱲-PB% Charitable contributions deduction~
PC鶘~
PC.�6
~
PCR邧~
PCn+
~
PC罊@~
PD€A#Q- Interest paid deduction:QCQCQCQCQCQD6RB. Total per adjusted gross income concept~
RC貉�~
RC襂�
~
RC龇�~
RC^J
~
RC臋@~
RDvAD+SB# Total home mortgage interest~
SCn葄~
SC�?M ~
SC灤z~
SC蘄 ~
SC袚@~
SD滊@/TB' Medical and dental expense deduction~
TC€P郂~
TCH~
TC .郂~
TC@$1A~
TC0q@~
TD罓隌/UB' Net casualty or theft loss deduction~
UC劉@~
UC@
A~
UC骸@~
UC@~
UC@Y@~
UD€o魼VB Taxes paid deduction~
VC拹�~
VC逗{~
VCNs�~
VC�/s~
VCD滰~
VD�A3W-+ Net limited miscellaneous deductions perWCWCWCWCWCWD+XB# adjusted gross income concept~
XCA~
XC覅�~
XC�A~
XC瞟�~
XCH嘆~
XD@哳@/YB' Non-limited miscellaneous deductions~
YC`@駺~
YCr~
YCP!駺~
YC掔�~
YC@~
YD�A+Z-#Excess of exemptions and deductionsZCZCZCZCZCZD'[B over adjusted gross income~
[CM癅~
[C闿N~
[Cぃ@~
[C(�(A~
[C鞕@~
[D�)A\BTaxable income~
\C掔�\C€d蝂諥~
\C`EA\C懒yZ諥~
\C@r@~
\D�(魼]BTax at regular rates~
]C�~
]CR蒵~
]C^洙~
]Cj厩j~
]Cpr@~
]D€幵@.^B&Alternative minimum tax (Form 6251)厖厏
^C疮A~
^C缴
^C**
^C**
^C**
^D**!_BIncome tax before credits~
_C��~
_C贓巐~
_C.
�~
_C螯宭~
_C€r@~
_D€幵@`,l�-a,T�-b,h�-c,w�-d,x�-e,x�-f,}�-g,z�-h,r�-i,{�-j,{�-k,i�-l,��-m,��-n,��-o,o�-p,b@q,@r,|@s,�@t,�@u,�@v,�@w,�@x,�@y,�@z,b@{,€@|,�@ },�@~,o@,[@`-Tax credits:`C`C`C`C`C`DaB Total~
aC�A~
aC羖~
aC A~
aC.xk~
aC€r@~
aD€幵@bB Child care credit~
bC�4A~
bC皸駺~
bCP4A~
bC`楎@~
bC.@~
bD@ cB Minimum tax credit~
cC弩@~
cC�1A~
cCP泽@~
cC>釫~
cC纏@~
cD€ 訞 dB Foreign tax credit~
dC~
dC~
dC~
dC~
dC~
dD%eB General business credit~
eC&馌~
eC辱A~
eC0$馌~
eC勫A~
eC>@~
eD j@"fBWorldwide total income tax~
fCN
�~
fC:郕l~
fCN
�~
fC:郕l~
fC~
fDgBForeign taxes paid~
gC>B2~
gC迏J~
gC>B2~
gC迏J~
gC~
gD;h-3 Foreign taxes paid on excluded foreign-earnedhChChChChChD#iB income (Form 1116)~
iC@l褸~
iC#~
iC@l褸~
iC#~
iC~
iD)j-!Taxable income which would yield:jCjCjCjCjCjD$kB Income tax before credits~
kC��kC姥L灿A~
kC.
�kC谰
灿A~
kC€r@~
kD绖餈#lB Income tax after credits~
lC.
�lC�`τA~
lC.
�lC�`τA~
lC~
lD%mB Worldwide total income tax~
mCN
�mC€kjвA~
mCN
�mC€kjвA~
mC~
mD/n-'Reconciliation of adjusted gross incomenCnCnCnCnCnD"o- and expanded income:oCoCoCoCoCoDpB Adjusted gross income~
pC�)�pC@[禪貯~
pCN
�pC@`罯貯~
pC槦@~
pD煊7A<�q-4 plus: Total tax preferences excluded from qCqCqCqCqCqD7rB/ adjusted gross income [2]~
rC�+A~
rCx=~
rC6�7~
rC猂8~
rC竾@~
rD悤鬇@sB8 Social Security benefits (nontaxable)~
sC0�A~
sC腛~
sC�A~
sC琌~
sCP侤~
sD鴹@:tB2 Foreign-earned income exclusion~
tC@3贎~
tCHt~
tC€2贎~
tC�=A~
tC@~
tD@Y@;uB3 minus: Investment interest expense deduction~
uCF.(~
uC枺6~
uC�(~
uC6脔~
uC`擛~
uD�20A?vB7 Non-limited miscellaneous deductions~
vC`@駺~
vCr~
vCP!駺~
vC掔�~
vC@~
vD�ABwB: Unreimbursed employee business expenses~
wCL�A~
wC2p~
wC貓A~
wC~Y~
wC燾@~
wD笘@$xE Equals: Expanded income~
xF�(�xF€鶞q貯~
xFN
�xF貯~
xFX濦~
xGXA"yHFootnotes at end of table.yyyyyyrzjTable 6.--Individual Income Tax Returns With and Without Worldwide Income Tax and With Income of $200,000 zz{ror More Under Alternative Concepts: Income, Deductions, Credits, and Tax, by Tax Status, Tax Year 2000--Continued{_|W[All figures are estimates based on samples--money amounts are in thousands of dollars]||||||}-/}!'Returns with income of $200,000 or more}"}"}9}"}"~#~$~%Returns with~:~%Returns without~%,
!Total'"worldwide income tax;"worldwide income tax"€,l@�,t@�,b@�,a@�,d@�,_@�,z@�,_@�,n@�,l@�,M@�,n@�,l@�,p@�,u@�,n@�,l@�,`@�,l@�,l@�,t@�,l@�,l@�,y@�,s@�,i@�,�@�,M@�,n@�,�@�,@�,P@€,Income concept, item€(Number€(€(Number€<�€(Number€(
�(of�(Amount�(of �<�Amount�(of �(Amount�6�)returns�)�)returns�=�)returns�)�>�*(1)�*(2)�*(3)�?(4)�*(5)�*(6)�AExpanded Income Concept�#�#�#�+�#�#�BSalaries and wages~
�CvY��C€鐍毱A~
�C6M��C�"櫰A~
�C€園~
�DA�-Business or profession:�C�C�C�C�C�D�B Net income~
�C\X!A~
�C��~
�C^�"~
�C�4�~
�C鄇@~
�D€教@�B Net loss~
�C(�A~
�C6~
�C�A~
�C:~
�C爃@~
�D鹱鯜
�-Farm:�C�C�C�C�C�D�B Net income~
�C覢~
�C儿5~
�C覢~
�C€�*A~
�C(@~
�D€F@�B Net loss~
�C 标@~
�C聘�~
�C@@~
�C髨~
�C繯@~
�D等@0�-(Partnership and S corporation net income�C�C�C�C�C�D5�-- after section 179 property deduction: [1]�C�C�C�C�C�D�B Net income~
�C`�,A~
�Cn�4~
�Cv
9~
�C柵
4~
�C0y@~
�D繴酅�B Net loss~
�C@xA~
�C欵�~
�ClmA~
�Cb捖~
�C▍@~
�D8�A �-Sales of capital assets:�C�C�C�C�C�D�J Net gain~
�C鐀~
�CZ唕s~
�C驹q~
�CAQs~
�C\扏~
�D>E!�J Net loss~
�C�!~
�C:*U~
�Ch� A~
�Cz�T~
�Cx嶡~
�D`4�-,Sales of property other than capital assets:�C�C�C�C�C�D�B Net gain~
�C,麫~
�C妾�~
�Cp%麫~
�C��~
�C€Z@~
�D@�B Net loss~
�C垊A~
�C刢DA~
�C衹A~
�C�+�~
�C鄇@~
�D€這!�BTaxable interest received~
�C> �~
�C⒕�~
�C鲥�~
�C瀤�~
�Cぁ@~
�DFA�BTax-exempt interest~
�C,�-A~
�CZ縦~
�C&Y;~
�C毊G~
�C4滰~
�D�$�B Dividends~
�C^悧~
�C�=~
�C茼BA~
�Cb婠~
�C緺@~
�DPf A7�B/Pensions and annuities in adjusted gross income~
�CX�!A~
�C贘�~
�C.�#~
�C抔�~
�C丂~
�D€i藹
�-Rent:�C�C�C�C�C�D�B Net income~
�C谼A~
�C~
�C碄A~
�CΙ~
�C恜@~
�D犇@:�B2 Net loss, total (deductible and nondeductible)~
�CX�A~
�C颦�~
�C4�A~
�C�.�~
�C恜@~
�D慰@'�B Nondeductible rental loss~
�C樿A~
�C臧|~
�C噤A~
�C瀪|~
�C繻@~
�D(〡�-Royalty:�C�C�C�C�C�D�B Net income~
�C�:A~
�C熙~
�C84A~
�Cz�~
�C爄@~
�D暟@�,l@�,l@�,X@�,n@�,l@�,x@�,p@�,�@�,�@�,y@�,l@�,j@�,@�,t@�,|@�,�@�,�@�,~@�,}@�,�@�,l@�,{@�,v@�,z@�,u@�,v@�,q@�,w@�,b@�,v@�,~@ �,�@�B Net loss~
�CK礍~
�C凄@~
�CF礍~
�C`锣@~
�C@~
�D=@�-Estate or trust:�C�C�C�C�C�D�B Net income~
�C 篦@~
�C茓�~
�CP梓@~
�CZ2�~
�C爀@~
�D[禓�B Net loss~
�C衤@~
�C幷#~
�C呗@~
�Cp�!A~
�CB@~
�D€彰@ �BState income tax refunds~
�C o3A~
�C㧐h~
�C躪3A~
�C6]g~
�C 夽~
�D缹蠤�BAlimony received~
�Cc笯~
�C�0
�C**
�C**
�C**
�D**9�B1Social Security benefits in adjusted gross income~
�C�A~
�C午�~
�C伛A~
�C孀�~
�C袙@~
�D€@-�B%Social Security benefits (nontaxable)~
�C�A~
�C�Y~
�C伛A~
�C�:6A~
�C貟@~
�Dⅷ@!�BUnemployment compensation~
�C€Q郂~
�C8�A~
�C`P郂~
�C0�A~
�C"@~
�DA@�BOther income~
�C�A~
�C@~
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�C:C@~
�C衧@~
�D€腀�B
Other loss~
�C@沛@~
�C帿x~
�C犂鍬~
�C獦x~
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�D鋻@'�BForeign-earned income exclusion~
�Cw鍬~
�C猐�~
�Cu鍬~
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�C0@~
�D\橜�BTotal income~
�C騙��C@y?愘A~
�C�;��C@浠屬A~
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�D�,A$�BStatutory adjustments, total~
�C:E~
�C"~
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�C�9R~
�C貈@~
�D篅:�B2 Payments to Individual Retirement Arrangements~
�C跋鼲~
�C鄈A~
�C妄@~
�C鑙A~
�C€E@~
�D€_@>�B6 Payments to self-employed retirement (Keogh) plans~
�C姓A~
�C蘤~
�CL�A~
�C"糵~
�C€@@~
�D鑿@&�B Moving expenses adjustment~
�C@︵@~
�C�A~
�C ム@~
�C�A~
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�DP@�BAdjusted gross income~
�C騙��C@W[貯~
�C�;��C繥榃貯~
�C ~
�D|�+A-�B%Investment interest expense deduction~
�C6�'~
�C镜�~
�CN�'~
�Cb �~
�C袊@~
�D癑 A,�-$Total tax preferences excluded from �C�C�C�C�C�D#�B adjusted gross income~
�C�.A~
�C蔛�~
�C慄-A~
�CZd~
�C濦~
�D8�"A6�-.Total alternative minimum tax preference items�C�C�C�C�C�D:�-2 (excluding tax-exempt interest from private �C�C�C�C�C�D�B activity bonds)~
�C繧誁~
�C�A~
�C�3誁~
�C溶A~
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�D纮覢6�-.Passive activity loss (alternative minimum tax�C�C�C�C�C�D�B adjustment)~
�C�A~
�C�L~
�CpA~
�C�#L~
�C恡@~
�D犂�MExpanded income~
�F騙��F罀病貯~
�F�;��Fr駶貯~
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�G<�"�HFootnotes at end of table.������r�jTable 6.--Individual Income Tax Returns With and Without Worldwide Income Tax and With Income of $200,000 z�ror More Under Alternative Concepts: Income, Deductions, Credits, and Tax, by Tax Status, Tax Year 2000--Continued_�W[All figures are estimates based on samples--money amounts are in thousands of dollars]������/�!'Returns with income of $200,000 or more�"�"�"�"�"�,l@�,[@�,y@�,t@�,b@�,a@�,d�-�,j�-�,p�-�,\�-�,��-�,��-�,��-�,c�-�,��-�,��-�,��-�,��-�,��-�,w�-�,s�-�,��-�,��-�,k�-�,�-�,v�-�,t�-�,=
�-�,y�-�,T�-�,h�-�,w�-�#�$�%Returns with�&�%Returns without�%�,
�!Total�'�"worldwide income tax�'�"worldwide income tax�"�,Income concept, item�(Number�(�(Number�(�(Number�(
�(of�(Amount�(of �(Amount�(of �(Amount��)returns�)�)returns�)�)returns�)� �*(1)�*(2)�*(3)�*(4)�*(5)�*(6)*�L"Expanded Income Concept--Continued�+�@�@�@�@�@�KExemption amount~
�C趢X~
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�C�6A~
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�D€|翤�-Itemized deductions:�C�C�C�C�C�D2�B* Total per adjusted gross income concept~
�C��~
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�Dv蠧,�B$ Total per expanded income concept~
�C��~
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�D A#�- Interest paid deduction:�C�C�C�C�C�D6�B. Total per adjusted gross income concept~
�C谧�~
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�D郞鉆+�B# Total home mortgage interest~
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�Dp$鯜�BTax at regular rates~
�C~�~
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�D@~誁+�B#Alternative minimum tax (Form 6251)~
�C礻A~
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J�J�J�
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�G<���N�** Data deleted to avoid disclosure of information for specific taxpayers. ob体育ever, deleted data are included in the appropriate totals.��N�[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�NKinstead of taking depreciation deductions over a specified recovery period.e�N][2] Includes tax-exempt interest and tax preference items subject to alternative minimum tax.?�N7NOTE: Detail may not add to totals because of rounding.a�OYSOURCE: IRS, Statistics of Income Bulletin, Spring 2003, Publication 1136 (Revised 6-03). �N �N�N�N�N,l@,
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