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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 lossForeign-earned income exclusion Total incomeStatutory adjustments, total2 Payments to Individual Retirement Arrangements6 Payments to self-employed retirement (Keogh) plans Moving expenses adjustmentAdjusted gross income%Investment interest expense deductionExpanded incomeExemption amountItemized deductions:- Total per adjusted gross income concept% Charitable contributions deduction Interest paid deduction:" Total home mortgage interest' Medical and dental expense deduction' Net casualty or theft loss deduction Taxes paid deduction' Non-limited miscellaneous deductionsTaxable incomeTax at regular ratesIncome tax before credits Tax credits: Total Child care credit Minimum tax credit Foreign tax credit General business credit#Alternative minimum tax (Form 6251)U.S. total income tax!Taxable income which would yield: Income tax before credits Income tax after credits U.S. total income tax Adjusted gross income8 Social Security benefits (nontaxable)2 Foreign-earned income exclusion3 minus: Investment interest expense deduction7 Non-limited miscellaneous deductions: Unreimbursed employee business expenses Equals: Expanded incomeExpanded Income Concept' Total per expanded income concept7NOTE: Detail may not add to totals because of rounding.][2] Includes tax-exempt interest and tax preference items subject to alternative minimum tax.RPartnership and S Corporation net income after Section 179 property deduction: [1]:Total tax preferences excluded from adjusted gross income I Net limited miscellaneous deductions per adjusted gross income concept Qualified dividends =Reconciliation of adjusted gross income and expanded income: M plus: Total tax preferences excluded from adjusted gross income [2]* Total per adjusted gross income conceptjTotal alternative minimum tax preference items (excluding tax-exempt interest from private activity bonds):Passive activity loss (alternative minimum tax adjustment)>Excess of exemptions and deductions over adjusted gross income9Total tax preferences excluded from adjusted gross incomekTotal alternative minimum tax preference items (excluding tax-exempt interest from private activity bonds) [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. Number of returnsReturns with U.S. income taxReturns without U.S. income tax$ Total per expanded income concept:Source: IRS, Statistics of Income Division, January 2012.Table 5. 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Small Fonts- 2  2,599,609- *2 Business or profession:2 2 ^ Net income................................................................................- 2 623,521-'-  <-  -B- @ !B-h;;- @ !ih;-??=- @ !#?-AA=- @ !#A-MM=- @ !LM-gg=- @ !Lg-=- @ !#-=- @ !L- -'-  <-'-  <-  -<- @ !<-- @ !-'CompObjr