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Warning Text %XTableStyleMedium9PivotStyleLight168 ``i̜̙3f3333f3ffff333ff333f33f33BBB\` FHIN5  ;6d'Returns with income of $200,000 or moreTotalIncome concept, itemAmount(1)(2)(3)(4)(5)(6)Adjusted Gross Income ConceptSalaries and wagesBusiness or profession: Net income Net lossFarm:Sales of capital assets: Net gain,Sales of property other than capital assets:Taxable interest received Dividends/Pensions and annuities in adjusted gross incomeRent:2 Net loss, total (deductible and nondeductible) Nondeductible rental lossRoyalty:Estate or trust:State income tax refundsAlimony received1Social Security benefits in adjusted gross income%Social Security benefits (nontaxable)Unemployment compensation Other income Other loss Total incomeStatutory adjustments, total2 Payments to Individual Retirement Arrangements Moving expenses adjustmentAdjusted gross income%Investment interest expense deductionExpanded incomeExemption amountItemized deductions:% Charitable contributions deduction Interest paid deduction:. Total per adjusted gross income concept# Total home mortgage interest' Medical and dental expense deduction' Net casualty or theft loss deduction Taxes paid deductionTaxable incomeTax at regular ratesIncome tax before credits Tax credits: Total Child care credit Minimum tax credit Foreign tax credit General business creditWorldwide total income taxForeign taxes paid!Taxable income which would yield: Income tax before credits Income tax after credits Worldwide total income tax Adjusted gross income8 Social Security benefits (nontaxable)3 minus: Investment interest expense deduction: Unreimbursed employee business expenses Equals: Expanded incomeExpanded Income Concept( Total per expanded income concept7NOTE: Detail may not add to totals because of rounding."Alternitve minimum tax (Form 6251)<Reconciliation of adjusted gross income and expanded income:M plus: Total tax preferences excluded from adjusted gross income [2] Qualified dividends * Total per adjusted gross income concept7 Non-limited miscellaneous deductions2 Foreign-earned income exclusion' Non-limited miscellaneous deductions6 Payments to self-employed retirement (Keogh) plansForeign-earned income exclusionTax-exempt interest][2] Includes tax-exempt interest and tax preference items subject to alternative minimum tax.W[All figures are estimates based on samples--money amounts are in thousands of dollars]9Total tax preferences excluded from adjusted gross income:Passive activity loss (alternative minimum tax adjustment)>Excess of exemptions and deductions over adjusted gross incomeF Foreign taxes paid on excluded foreign-earned income (Form 1116)I Net limited miscellaneous deductions per adjusted gross income concept[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, instead of taking depreciation deductions over a specified recovery period.SPartnership and S Corporation net income after Section 179 property deduction: [1]kTotal alternative minimum tax preference items (excluding tax-exempt interest from private activity bonds)$ Total per expanded income conceptNumber of returns!Returns with worldwide income tax$Returns without worldwide income taxTable 6. 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Small Fonts-2 5W[All figures are estimates based on samples--money amounts are in thousands of dollars] Small Fonts- B2 Bu'Returns with income of $200,000 or more2 \)Total2%2 iUIncome concept, item2 iNumber 2 v of2 returns 2 (1) Small Fonts- 32 8Adjusted Gross Income Concept-2 2 TSalaries and wages.................................................................. Small Fonts- 2  2,599,609-*2 Business or profession:2 2 Z Net income............................................................................- 2 623,521-'-  4-  -B- @ !B-h33- @ !ih3-??5- @ !?-AA5- @ !A-MM5- @ !LM-gg5- @ !Lg-5- @ !-5- @ !L- -'-  4-    @ !g @ !- -'-  4-   -4- @ !4-- @ !-'CompObjr