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�_�*�n�*�l�*�M�*�n�*�l�*�p�*�q�*�n�*�l�*�`�*�l�*�l�*�t�*�l�*�l�*��y�*�s�*@�i�*xpTable 6.--1994, Individual Income Tax Returns With and Without Worldwide Income Tax and With Income of $200,000 _Wor More Under Alternative Concepts: Income, Deductions, Credits, and Tax, by Tax StatusaY[All figures are estimates based on samples -- money amounts are in thousands of dollars]/'Returns with income of $200,000 or moreReturns withReturns without Income concept, item
Total!"worldwide income tax!"worldwide income tax" #Number##Number##Number#$
#of#Amount#of #Amount#of #Amount%returns&returns&returns& '(1) '(2) '(3) '(4) '(5) '(6)%
(Adjusted Gross Income Concept
)
)
)
)
)
)+Salaries and wages~
,芚9~
,�2L<~
,抬,A~
,蝢F<~
,X侤~
, 鰼*Business or profession:,,,,,,
+ Net income~
,�A~
,6噦~
,�A~
,諩�~
,@l@~
,@訞+ Net loss~
,喱餈~
,Z黓~
,ゐ@~
,�57A~
,繿@~
,@O褸
*Farm:,,,,,,+ Net income~
,€娔@~
,V�"~
,吥@~
,鋑!A~
,&@~
,`d@+ Net loss~
,�軥~
,茮P~
,€軥~
,�P~
,€J@~
,士@0*(Partnership and S Corporation net income,,,,,,1*)after Section 179 property deduction: [1],,,,,,+ Net income~
,纖A~
,>H�~
,tA~
,婢�~
, m@~
,繨銨+ Net loss~
,�A~
,罨�~
,�A~
,v軃~
,爛@~
,x�A *Sales of capital assets:,,,,,,- Net gain~
,喌$~
,祾~
,0V"A~
,J鱻~
,H侤~
,探A- Net loss~
,lpA~
,\a$A~
, kA~
,Z$A~
,0u@~
,p岪4*,Sales of property other than capital assets:,,,,,,- Net gain~
,@☆@~
,�N~
,€掝@~
,Z糓~
,€]@~
,Y稝- Net loss~
,@k鸃~
,乗~
,餩鸃~
,N[~
,爁@~
,@1覢!+Taxable interest received~
,j礏~
,払�~
,顶B~
,Ⅴ�~
,h廆~
,餖A+Tax-exempt interest~
,更A~
,j箪~
,T�A~
,z嬮~
,恲@~
,€?隌+ Dividends~
,F�7~
,��~
,惵+A~
,禛�~
,H夽~
,衞A7+/Pensions and annuities in adjusted gross income~
,(DA~
,:?u~
,�>A~
,苩~
,纄@~
,J継 �l�*!�M�*"�n�*#���*$���*%�P�*&�n�*'�l�*(�X�*)�n�**�l�*+�x�*,�p�*-���*.���*/�y�*0�l�*1�j�*2��*3�t�*4�|�*5���*6���*7�}�*8�s�*9�t�*:�p�*;�v�*<��x�*�=�s�*>�v�*@?�o�*
*Rent: , , , , , ,!+ Net income~
!,@�
A~
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A~
!,䥺?~
!,m@~
!,€虭:"+2 Net loss, total (deductible and nondeductible)~
",饠A~
",辤�~
",8�A~
",vE�~
",pq@~
",€F褸)#+! Nondeductible rental loss~
#,@桛@~
#,x�7A~
#,爩兀~
#,6B_~
#,@c@~
#,肟@$*Royalty:$,$,$,$,$,$,%+ Net income~
%,Po鬇~
%,�<�~
%,Pf鬇~
%,詝@A~
%,b@~
%,嫵@&+ Net loss~
&,俨@~
&,@冠@~
&,筒@~
&,缿贎~
&,(@~
&,纁@'*Estate or trust:',',',',',',(+ Net income~
(, $鍬~
(,R稣~
(,�鍬~
(,螣�~
(,U@~
(,〉@)+ Net loss~
),壒@~
),苕A~
),o笯~
),(�A~
),:@~
),-睝 *+State income tax refunds~
*,xQ!A~
*,2扦~
*,茮"~
*,凞A~
*,纜@~
*,弈@+-Alimony received~
+,皼@~
+,xhA
+,**
+,**
+,**
+,**9,-1Social Security benefits in adjusted gross income~
,,(mA~
,,䱷}~
,,纃A~
,,鎌}~
,,衟@~
,,
獲---%Social Security benefits (nontaxable)~
-,(mA~
-,A~
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-,h�A~
-,衟@~
-,x凘!.-Unemployment compensation~
.,δ@~
.,燗鉆~
.,∧@~
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.,$@~
.,A@/-Other income~
/,X� A~
/,�~
/,� A~
/,�!\A~
/,恟@~
/, 鞞0-
Other loss~
0,€*茾~
0,8A~
0,€茾~
0,窜A~
0,<@~
0,B疈'1-Foreign earned income exclusion~
1,€u翤~
1,T�%A~
1,t翤~
1,F+~
1,@~
1,恞@2-Total income~
2,攴C2,�+?繟~
2,Z2,€葻:繟~
2,攼@~
2,V`$$3-Statutory adjustments, total~
3,(� A~
3,~l�~
3,�!~
3,Z �~
3, }@~
3, 矦<�4-4 Payments to an Individual Retirement Arrangement~
4,�鳣~
4,餣A~
4,`@~
4,糤A~
4,€J@~
4,燼@?5-7 Payments to a self-employed retirement (Keogh) plan~
5,嗑A~
5,r櫚~
5,薪A~
5,J嵃~
5,A@~
5,P園6.Adjusted gross income~
6/攴C6/€C繟~
6/Z6/€經 繟~
6/攼@~
6/
"A7-Investment interest~
7,xmA~
7,j€�~
7,鑑A~
7,験p~
7,(嘆~
7,x&A480,Total tax preferences excluded from adjusted8,8,8,8,8,8,9- gross income~
9,$�A~
9,D~
9,h�A~
9,R�~
9,饅@~
9,霡6:0.Total alternative minimum tax preference items:,:,:,:,:,:,8;00 (excluding tax-exempt interest from private ;,;,;,;,;,;,<�- activity bonds)~
<�,遘@~
<�,�A~
<�,@周@~
<�,h�A~
<�,€M@~
<�,0滰6=0.Passive activity loss (alternative minimum tax=,=,=,=,=,=,>- adjustment)~
>,�! A~
>,:f@~
>,� A~
>,v孈~
>,恜@~
>,@?1Expanded income~
?2桧0A?2€罶繟~
?2Z?2€:9R繟~
?2L怈~
?2@~A@�l�A�f€B��€C��� D���E�e�F�[�G���H�^�I�l�J�a�K�d�DL�o�DM�p�DN�\�DO���DP�|�DQ�{�DR�d�DS���DT�€�DU���DV���DW���DX�x�DY�t�DZ���D[���D\���D�]�k�D^�~�D@_�n�D&@3 Footnotes at end of table.@$@$@$@$@$@$xApTable 6.--1994, Individual Income Tax Returns With and Without Worldwide Income Tax and With Income of $200,000 A4A4A4A4A4A4jBbor More Under Alternative Concepts: Income, Deductions, Credits, and Tax, by Tax Status--ContinuedB4B4B4B4B4B4aCY[All figures are estimates based on samples -- money amounts are in thousands of dollars]C5C5C5C5C5C5/D6'Returns with income of $200,000 or moreD7D7D7D7D7E8E9E:Returns withE;E:Returns withoutE:F Income concept, item
F6TotalF<�F=worldwide income taxF<�F=worldwide income taxF=G G>NumberG>G>NumberG>G>NumberG>H$
H>ofH>AmountH>of H>AmountH>of H>AmountI%I6returnsI?I6returnsI?I6returnsI?J@JA(1)JA(2)JA(3)JA(4)JA(5)JA(6)/KB'Adjusted Gross Income Concept-ContinuedKCKCKCKCKCKCLEExemption amount~
LF�A~
LG譮~
LFA~
LGL�9A~
LH衹@~
LI鋾@MDItemized deductions:MFMGMFMGMHMI3NE+ Total per adjusted gross income concept~
NF �/A~
NGr_X~
NF苈/A~
NGb)~
NH垚@~
NI垾'A$OE Total per income concept~
OF �/A~
OGr_X~
OF苈/A~
OGb)~
OH垚@~
OI垾'A#PE Contributions deduction~
PFnS=~
PGn.~
PFD�.A~
PGJ")~
PH葝@~
PI悁驚$QD Interest paid deduction:QFQGQFQGQHQI7RE/ Total per adjusted gross income concept~
RFM*A~
RG趂~
RF郋*A~
RGz7�~
RH皩@~
RI\/A(SE Total per income concept~
SFM*A~
SG趂~
SF郋*A~
SGz7�~
SH皩@~
SI\/A,TE$ Total home mortgage interest~
TF�0(A~
TG灅i~
TF�*(A~
TGg~
TH@嘆~
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VF姩@~
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WF?~
WG簿�~
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WI`X隌4XD, Net limited miscellaneous deductions perXFXGXFXGXHXI-YE% adjusted gross income concept~
YFp�A~
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YF@�A~
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ZF@庍@~
ZG>�5~
ZF續這~
ZGF)A~
ZH@`@~
ZI8锧/[E' Prior-year moving expense deduction~
[F艹@~
[G`ヰ@
[F**
[G**
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[I**+\D#Excess of exemptions and deductions\F\G\F\G\H\I&]E over adjusted gross income~
]F4桜~
]G�6A~
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]I` A^ETaxable income~
^Fj燙~
^G痮~
^F樼0A~
^G畂~
^H@`@~
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_F枲C~
_G苨�$~
_Fn濩~
_G��$~
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_IF稝`�l�Da�y�Db�T�Dc�o�Dd�u�De�v�Df�v�Dg�s�Dh���Di�z�Dj�r�Dk�y�Dl�z�Dm�i�Dn�}�Do�|�Dp�z�Dq�o�Dr�`�Ds���Dt�y�Du���Dv���Dw���Dx��Dy���Dz���D{���D|����}�f€~�|€@�n� !`EIncome tax before credits~
`F獱C~
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`H`a@~
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bFuA~
bG鴬%A~
bF╬A~
bGl\%A~
bH`a@~
bIF稝cE Child care credit~
cF犼闌~
cG避@~
cF 觋@~
cG腊蹳~
cH@~
cI@dE Minimum tax credit~
dF@眼@~
dG悿A~
dF澜跕~
dGA~
dH@S@~
dI@eE Foreign tax credit
eJ--
eJ--
eJ--
eJ--
eJ--
eJ--fE Business credit~
fF@~
fG刳A~
fF`鲦@~
fG(�A~
fHO@~
fI爀@+gE#Alternative minimum tax (Form 6251)~
gF0渣@~
gG>繸~
gF0渣@~
gG>繸
gJ--
gJ--"hEWorldwide total income tax~
hFZ~
hG偍�$~
hFZ~
hG偍�$
hJ--
hJ--iEForeign taxes paid~
iF�A~
iG<�9A~
iF�A~
iG<�9A
iJ--
iJ--9jD1 Foreign taxes paid on excluded foreign earnedjFjGjFjGjHjI"kE income (Form 1116)~
kF郯@~
kG蝴@~
kF郯@~
kG蝴@
kJ--
kJ--)lD!Taxable income which would yield:lFlGlFlGlHlI%mE Income tax before credits~
mF獱C~
mGbv
k~
mF~濩~
mG睸k~
mH`a@~
mI�*褸$nE Income tax after credits~
nF啚C~
nGJ0癹~
nF啚C~
nGJ0癹
nJ--
nJ--"oEWorldwide total income tax~
oFZ~
oG>k~
oFZ~
oG>k
oJ--
oJ--/pD'Reconciliation of adjusted gross incomepFpGpFpGpHpI qD and expanded income:qFqGqFqGqHqI!rE Adjusted gross income~
rF攴CrG€C繟~
rFZrG€經 繟~
rH攼@~
rI
"A9sD1 plus: Total tax preferences excluded from sFsGsFsGsHsI4tE, adjusted gross income [2]~
tF$�A~
tGD~
tFh�A~
tGR�~
tH饅@~
tI霡=uE5 Social Security benefits (nontaxable)~
uF(mA~
uGA~
uF纃A~
uGh�A~
uH衟@~
uIx凘7vE/ Foreign earned income exclusion~
vF€u翤~
vGT�%A~
vFt翤~
vGF+~
vH@~
vI恞@'wE minus: Investment interest~
wFxmA~
wGj€�~
wF鑑A~
wG験p~
wH(嘆~
wIx&A<�xE4 Non-limited miscellaneous deductions~
xF@庍@~
xG>�5~
xF續這~
xGF)A~
xH@`@~
xI8锧;yE3 Prior-year moving expense deduction~
yF艹@~
yG`ヰ@
yF**
yG**
yH**
yI**?zE7 Unreimbursed employee business expenses~
zFh1A~
zG巘Z~
zF�.A~
zG瀃Z~
zH€U@~
zI饦@"{K Equals: Expanded income~
{L桧0A{M€罶繟~
{LZ{M€:9R繟~
{NL怈~
{O@~A&| Footnotes at end of table.|P|P|P|P|P|Px}pTable 6.--1994, Individual Income Tax Returns With and Without Worldwide Income Tax and With Income of $200,000 j~bor More Under Alternative Concepts: Income, Deductions, Credits, and Tax, by Tax Status--ContinuedaY[All figures are estimates based on samples -- money amounts are in thousands of dollars]€�l���e���[�������^���l���a���d���_���r���_���n���l���M���n���l���p���q���n���l���`���l���l���t���l���l���y���s���i��������M�@��n�/€'Returns with income of $200,000 or more€€€€€���Returns with��Returns without�� Income concept, item
�Total�!�"worldwide income tax�!�"worldwide income tax�"� �#Number�#�#Number�#�#Number�#�$
�#of�#Amount�#of �#Amount�#of �#Amount�%�returns�&�returns�&�returns�&�@�'(1)�'(2)�'(3)�'(4)�'(5)�'(6)�QExpanded Income Concept�������+Salaries and wages~
�F�-A~
�GN�<~
�F
-A~
�G硻<~
�H皞@~
�I 侎@�*Business or profession:�F�G�F�G�H�I�+ Net income~
�FxGA~
�G^鲙~
�F燖A~
�G鲼�~
�H`k@~
�I硐@�+ Net loss~
�F`\馌~
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�F餗馌~
�G亟7A~
�H鄉@~
�I浪褸
�*Farm:�F�G�F�G�H�I�+ Net income~
�F菮~
�G~V#~
�F
菮~
�G6Q#~
�H,@~
�I u@�+ Net loss~
�F€樲@~
�GjS~
�F@~轅~
�G$t4A~
�HZ@~
�I繫覢0�*(Partnership and S Corporation net income�F�G�F�G�H�I1�*)after Section 179 property deduction: [1]�F�G�F�G�H�I�+ Net income~
�F∕A~
�G~
�F窯A~
�G~贡~
�H纖@~
�I吏酅�+ Net loss~
�FP�A~
�G謘�~
�F樧A~
�G��~
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�I靊A �*Sales of capital assets:�F�G�F�G�H�I�- Net gain~
�F瀸&~
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�IH( A�- Net loss~
�F0QA~
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�I猊@4�*,Sales of property other than capital assets:�F�G�F�G�H�I�- Net gain~
�F祛@~
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�F鄎麫~
�G摅[~
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�G
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�I@
譆!�+Taxable interest received~
�F簅E~
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�I8�A�+Tax-exempt interest~
�F� A~
�G趂4~
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�H鴿@~
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�F蝢:~
�G婢Z~
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�FH� A~
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�Gt蔣A~
�H~@~
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�F@�A~
�GNgM~
�F8�A~
�GL~
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菮:�+2 Net loss, total (deductible and nondeductible)~
�F喱A~
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�Is蔃��l�������P���n���q���X���n���r���x���p�����������y���l���q������t���|�����������}���s���t���p���v���x���s���v���o����w���p€@��|€)�+! Nondeductible rental loss~
�F�!A~
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�I礁@�*Royalty:�F�G�F�G�H�I�+ Net income~
�Fm鯜~
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�I f@�*Estate or trust:�F�G�F�G�H�I�+ Net income~
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�I湪@ �+State income tax refunds~
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�I**9�-1Social Security benefits in adjusted gross income~
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�F餵鳣~
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�Fv A~
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�I�#)6�0.Total alternative minimum tax preference items�F�G�F�G�H�I8�00 (excluding tax-exempt interest from private �F�G�F�G�H�I�- activity bonds)~
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�Y$�*A&�3 Footnotes at end of table.�P�P�P�P�P�P�3x�pTable 6.--1994, Individual Income Tax Returns With and Without Worldwide Income Tax and With Income of $200,000 j�bor More Under Alternative Concepts: Income, Deductions, Credits, and Tax, by Tax Status--Continued��l� ������e���[�������^���l���a���d���k�D��p�D��\�D����D��|�D��{�D��d�D����D��€�D����D����D����D��x�D��t�D����D����D����D��k�D��~�D��n�D���t�D��y�D@��T�Da�Y[All figures are estimates based on samples -- money amounts are in thousands of dollars]������/�'Returns with income of $200,000 or more��������Returns with��Returns without�� Income Concept, Item
�Total�!�"worldwide income tax�!�"worldwide income tax�"� �#Number�#�#Number�#�#Number�#�
�#of�#Amount�#of �#Amount�#of �#Amount�%�Zreturns�&�Zreturns�&�Zreturns�&�@�[(1)�[(2)�[(3)�[(4)�[(5)�[(6)+�\#Expanded income concept - Continued�]�]�]�]�]�]�EExemption amount~
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A~
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�I`8鏎0�E( Non-limited miscellaneous deductions~
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�I醵@��l�D��u�D��v�D��v�D��s�D����D��z�D��r�D��y�D��z�D��i�D��}�D��|�D��z�D��r�D��j�D����D��y�D����D����D����D���D����D����D����D�������������������i���C�@��L€�E Child care credit~
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�O$�*A��b�** Data deleted to avoid disclosure of information for specific taxpayers. ob体育ever, deleted data are included in the appropriate totals.�$�$�$�$�$�$��b�[1] Section 179 of the Internal Revenue Code permits certain taxpayers to elect to deduct all or part of the cost of certain qualifying ��bzproperty in the year they place it in service, instead of taking depreciation deductions over a specified recovery period.e�b][2] Includes tax-exempt interest and tax preference items subject to alternative minimum tax.?�b7NOTE: Detail may not add to totals because of rounding.H�c@SOURCE: SOI Bulletin, Winter 1997/98, Document 1136 (Rev. 3/98).�$��€�
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