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" "@ ##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 1� ��C /� ��C 0� ��C .� ��C  � ��C *�!�C  �C  �C  �C  (��C 8�亮C &8��C  (��C  (�罜 &�C &8�罜 "�C 8�亮C 8��C "8��C  �C "8��C "8�亮C 8�亮C "�C #8��C  �C ) �C (<���C )�C )�C (<���C �C )<���C (<��亮C  (�C  �C  ,��C <��亮C &<���C  ,��C  ,�罜 &�C &<��罜 <��亮C <���C "<���C "<��亮C "8�C  <��亮C �C <���C �C &�C "<���C <���C $<���C #<���C # <���C &<���C "<��亮C <��亮C $<��亮C #<��亮C  ,�C "�C "<���C <���C $<���C #<���C "<��亮C <��亮C $<��亮C #<��亮C 8�亮C 8�亮C "8�C  ,��C $ <���C $ <���罜 # <��C <��C - �C -Q! �������������������� style_footnotes�B������������€€€€€€€€€览�€€€U} �#�} � �} � �} � �} $ � �l€�|€�c� ����e��[�����^��l� �a� �d�* �e�* �r�* �_�*�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 $200,000 or more Returns withReturns without Income concept, item Total!"worldwide income tax!"worldwide income tax" #Number##Number##Number#$ #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~ !,鷒@~ !,� 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~ (, $鍬~ (,R稣~ (,�鍬~ (,螣�~ (,U@~ (,〉@)+ Net loss~ ),壒@~ ),苕A~ ),o笯~ ),(�A~ ),:@~ ),-睝 *+State income tax refunds~ *,xQ!A~ *,2扦~ *,茮"~ *,凞A~ *,纜@~ *,弈@+-Alimony received~ +,皼@~ +,xhA +,** +,** +,** +,**9,-1Social Security benefits in adjusted gross income~ ,,(mA~ ,,䱷}~ ,,纃A~ ,,鎌}~ ,,衟@~ ,, 獲---%Social Security benefits (nontaxable)~ -,(mA~ -,A~ -,纃A~ -,h�A~ -,衟@~ -,x凘!.-Unemployment compensation~ .,δ@~ .,燗鉆~ .,∧@~ .,`=鉆~ .,$@~ .,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,Z2,€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/Z6/€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>Amount H>of H>Amount H>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~ RF M*A~ RG趂~ RF郋*A~ RGz7�~ RH皩@~ RI\/A(SE Total per income concept~ SF M*A~ SG趂~ SF郋*A~ SGz7�~ SH皩@~ SI\/A,TE$ Total home mortgage interest~ TF�0(A~ TG灅i~ TF�*(A~ TGg~ TH@嘆~ TI�'郂0UE( Medical and dental expense deduction~ UF€蔃~ UG牬A~ UF€巧@~ UG�A~ UH繿@~ UI漓贎0VE( Net casualty or theft loss deduction~ VF姩@~ VG�A~ VF卅@~ VGH�A~ VH k@~ VI餲鳣 WE Taxes paid deduction~ WF?~ WG簿�~ WF€�/A~ WG猄�~ WHH廆~ WI`X隌4XD, Net limited miscellaneous deductions perXFXGXFXGXHXI-YE% adjusted gross income concept~ YFp�A~ YG:F�~ YF@�A~ YGr洤~ YH`z@~ YI@V錊0ZE( Non-limited miscellaneous deductions~ ZF@庍@~ ZG>�5~ ZF續這~ ZGF)A~ ZH@`@~ ZI8锧/[E' Prior-year moving expense deduction~ [F艹@~ [G`ヰ@ [F** [G** [H** [I**+\D#Excess of exemptions and deductions\F\G\F\G\H\I&]E over adjusted gross income~ ]F4桜~ ]G�6A~ ]F衼@~ ]GTA~ ]H槍@~ ]I` A^ETaxable income~ ^Fj燙~ ^G痮~ ^F樼0A~ ^G畂~ ^H@`@~ ^I@_ETax at regular rates~ _F枲C~ _G苨�$~ _Fn濩~ _G��$~ _H@a@~ _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~ `G��$~ `F~濩~ `G柌�$~ `H`a@~ `IF稝aD Tax credits:aFaGaFaGaHaIbE Total厖厖�.~ 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~ dGA~ 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$nE Income tax after credits~ nF啚C~ nGJ0癹~ nF啚C~ nGJ0癹 nJ-- nJ--"oEWorldwide total income tax~ oFZ~ oG>k~ oFZ~ oG>k oJ-- oJ--/pD'Reconciliation of adjusted gross incomepFpGpFpGpHpI qD and expanded income:qFqGqFqGqHqI!rE Adjusted gross income~ rF攴CrG€C繟~ rFZrG€經 繟~ rH攼@~ rI "A9sD1 plus: Total tax preferences excluded from sFsGsFsGsHsI4tE, adjusted gross income [2]~ tF$�A~ tGD~ tFh�A~ tGR�~ tH饅@~ tI霡=uE5 Social Security benefits (nontaxable)~ uF(mA~ uGA~ 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~ �G$`~ �F餗馌~ �G亟7A~ �H鄉@~ �I浪褸 �*Farm:�F�G�F�G�H�I�+ Net income~ �F菮~ �G~V#~ �F 菮~ �G6Q#~ �H,@~ �I u@�+ Net loss~ �F€樲@~ �GjS~ �F@~轅~ �G$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��~ �H皥@~ �I靊A �*Sales of capital assets:�F�G�F�G�H�I�- Net gain~ �F瀸&~ �G�9�~ �F鎩&~ �G挜�~ �Hp廆~ �IH( A�- Net loss~ �F0QA~ �G�+~ �F|AA~ �G|m%A~ �Hh廆~ �I猊@4�*,Sales of property other than capital assets:�F�G�F�G�H�I�- Net gain~ �F祛@~ �G([3A~ �F嘧頏~ �G>M~ �Hd@~ �I俚@�- Net loss~ �F鄎麫~ �G摅[~ �F恄麫~ �G 僙~ �HPr@~ �I@ 譆!�+Taxable interest received~ �F簅E~ �G '�~ �FjNE~ �G罟�~ �H@~ �I8�A�+Tax-exempt interest~ �F� A~ �G趂4~ �F� ~ �G朘 ~ �H鴿@~ �IF)�+ Dividends~ �F蝢:~ �G婢Z~ �F�)-A~ �G"肣~ �H$濦~ �I堶A7�+/Pensions and annuities in adjusted gross income~ �FH� A~ �GV�~ �F@� A~ �Gt蔣A~ �H~@~ �I芘@ �*Rent:�F�G�F�G�H�I�+ Net income~ �F@� A~ �GNgM~ �F8� A~ �GL~ �Hv@~ �I€ 菮:�+2 Net loss, total (deductible and nondeductible)~ �F喱A~ �GF�~ �F啊A~ �G�?�~ �H`v@~ �Is蔃��l�������P���n���q���X���n���r���x���p�����������y���l���q������t���|�����������}���s���t���p���v���x���s���v���o����w���p€@��|€)�+! Nondeductible rental loss~ �F�!A~ �G炯e~ �F�A~ �G蔣e~ �H@d@~ �I礁@�*Royalty:�F�G�F�G�H�I�+ Net income~ �Fm鯜~ �G��~ �F郮鯜~ �G蠂~ �Ht@~ �Ir睝�+ Net loss厖�..~ �F:矦~ �G@f跕~ �F"矦~ �G:跕~ �H8@~ �I f@�*Estate or trust:�F�G�F�G�H�I�+ Net income~ �F纖鐯~ �G龻�~ �F ]鐯~ �G嶩�~ �H爅@~ �I禓�+ Net loss厖厖..~ �F旨@~ �Gd�A~ �Fぜ@~ �G,�A~ �HI@~ �I湪@ �+State income tax refunds~ �F堖!A~ �G^郄~ �F!A~ �GF�~ �H8夽~ �IG@�-Alimony received~ �F瑳@~ �GThA �F** �G** �H** �I**9�-1Social Security benefits in adjusted gross income~ �F �A~ �G贳�~ �F饻A~ �G顩~ �H槖@~ �I纪@-�-%Social Security benefits (nontaxable)~ �F �A~ �G�=A~ �F饻A~ �G4A~ �H槖@~ �I啸@!�-Unemployment compensation~ �F鹉@~ �G@香@~ �F€肽@~ �G犓鉆~ �H"@~ �I=@�- Other income~ �F  A~ �G&谋~ �Fx A~ �G頛�~ �HPu@~ �I谓@�-Other loss厖厖厖厏 �F�蠤~ �G�< A~ �F�蠤~ �GN, ~ �H@@~ �I>矦'�-Foreign earned income exclusion~ �F@ 覢~ �G鲎g~ �F@ 覢~ �G.詆~ �H@~ �I`n@�- Total income~ �F杔F�G€殍e繟~ �F蜫F�G€鵪c繟~ �H鉅@~ �I€A$�-Statutory adjustments, total~ �F."~ �G �~ �Ffw"~ �G葔~ �H @~ �I@<��-4 Payments to an Individual Retirement Arrangement~ �F餵鳣~ �G �A~ �F恌鳣~ �G$�A~ �H€Q@~ �I@g@?�-7 Payments to a self-employed retirement (Keogh) plan~ �FP�A~ �GFU�~ �F@�A~ �G>K�~ �HA@~ �I凘�.Adjusted gross income~ �R杔F�S€瑗4繟~ �R蜫F�S�.2繟~ �T鉅@~ �U敺A�-Investment interest~ �F€�A~ �G︳]~ �F�A~ �G�9V~ �H饍@~ �IP忐@4�0,Total tax preferences excluded from adjusted�F�G�F�G�H�I�- gross income~ �Fv A~ �GzR~ �F钔 ~ �G句(~ �H濦~ �I�#)6�0.Total alternative minimum tax preference items�F�G�F�G�H�I8�00 (excluding tax-exempt interest from private �F�G�F�G�H�I�- activity bonds)~ �F€@~ �GjA~ �F甾@~ �G鑀A~ �H€V@~ �I0橜6�0.Passive activity loss (alternative minimum tax�F�G�F�G�H�I�- adjustment)~ �F翱 A~ �G�/A~ �F8� A~ �G�@~ �H饃@~ �I蟮��1Expanded income~ �V杔F�W暞道A~ �V蜫F�W€ A~ �X鉅@~ �Y$�*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 $200,000 or more�������� Returns with��Returns without�� Income Concept, Item �Total�!�"worldwide income tax�!�"worldwide income tax�"� �#Number�#�#Number�#�#Number�#�  �#of�#Amount �#of �#Amount �#of �#Amount�%�Zreturns�&�Zreturns�&�Zreturns�&�@ �[(1) �[(2) �[(3) �[(4) �[(5) �[(6)+�\#Expanded income concept - Continued�]�]�]�]�]�]�EExemption amount~ �Fn�!~ �GH=A~ �Ft� A~ �G茍s~ �H劃@~ �I€ 繞�DItemized deductions:�F�G�F�G�H�I3�E+ Total per adjusted gross income concept~ �F蕿A~ �G�Y~ �F迊A~ �G帣9~ �H鞙@~ �ITA$�E Total per income concept~ �F&滱~ �G:U~ �F:€A~ �G~�<~ �H鞙@~ �I�"A#�E Contributions deduction~ �F@�/A~ �G^蜪~ �F�?~ �G�9E~ �H軝@~ �IPS駺$�D Interest paid deduction:�F�G�F�G�H�I7�E/ Total per adjusted gross income concept~ �Fp*A~ �G输�~ �F~�4~ �GVg�~ �H剱@~ �I楮A(�E Total per income concept~ �F.S0~ �G&饁~ �F\#(A~ �G�-u~ �H鄨@~ �I�%蹳,�E$ Total home mortgage interest~ �F6I0~ �G:痝~ �Fh(A~ �G骑e~ �H葓@~ �I@髹@0�E( Medical and dental expense deduction~ �F僭@~ �GP.!A~ �F€沼@~ �G悓A~ �H8怈~ �I@@驚0�E( Net casualty or theft loss deduction~ �FX瓳~ �GLqA~ �F~珸~ �GP^ A~ �H爉@~ �I�鵃 �E Taxes paid deduction~ �F鰃A~ �G鷄�~ �F轐A~ �G2夆~ �H淍~ �I@祁@4�D, Net limited miscellaneous deductions per�F�G�F�G�H�I-�E% adjusted gross income concept~ �F毓A~ �G~u�~ �F悜A~ �Gr帴~ �H$擛~ �I`8鏎0�E( Non-limited miscellaneous deductions~ �F冷蹳~ �G�3A~ �F酪蹳~ �G�'A~ �HR@~ �I€嘆/�E' Prior-year moving expense deduction~ �Fz矦~ �G犼闌 �F** �G** �H** �I**+�D#Excess of exemptions and deductions�F�G�F�G�H�I&�E over adjusted gross income~ �F舀@~ �G\YA~ �F垜@~ �G0vA~ �H燖~ �I€< A�ETaxable income~ �F�:F~ �GJ嵱p~ �F:9F~ �G釺襭~ �H@Z@~ �I€営@�ETax at regular rates~ �F;F~ �Gf[�$~ �FZ9F~ �G��$~ �H繹@~ �I醵@!�EIncome tax before credits~ �F*;F~ �G��$~ �Fj9F~ �G罡�$~ �H\@~ �I醵@�D Tax credits:�F�G�F�G�H�I�E Total厖厖厖..~ �Fx�A~ �G远%A~ �FA~ �G鑸%A~ �H\@~ �I醵@��l�D��u�D��v�D��v�D��s�D����D��z�D��r�D��y�D��z�D��i�D��}�D��|�D��z�D��r�D��j�D����D��y�D����D����D����D���D����D����D����D�������������������i���C�@��L€�E Child care credit~ �F`g闌~ �G€&蹳~ �F鄁闌~ �G&蹳~ �H@~ �I@�E Minimum tax credit~ �F罆蹳~ �G阿A~ �F€€蹳~ �GLLA~ �H@U@~ �I櫟@�E Foreign tax credit �J-- �J-- �J-- �J-- �J-- �J--�E Business credit~ �F f鐯~ �G�*A~ �F燾鐯~ �G0)A~ �H4@~ �I@Z@+�E#Alternative minimum tax (Form 6251)~ �F��@~ �G`\~ �F��@~ �G`\ �J-- �J--"�EWorldwide total income tax~ �F蜫F~ �G趍%~ �F蜫F~ �G趍% �J-- �J--�EForeign taxes paid~ �F�A~ �GPB>A~ �F�A~ �GPB>A �J-- �J--9�D1 Foreign taxes paid on excluded foreign earned�F�G�F�G�H�I"�E income (Form 1116)~ �F€戳@~ �G@� A~ �F€戳@~ �G@� A �J-- �J--)�D!Taxable income which would yield:�F�G�F�G�H�I%�E Income tax before credits~ �F*;F~ �G奓+l~ �Fj9F~ �G1*l~ �H\@~ �I€费@$�E Income tax after credits~ �Fn9F~ �G畠鈑~ �Fn9F~ �G畠鈑 �^-- �J--"�EWorldwide total income tax~ �F蜫F~ �GV譴~ �F蜫F~ �GV譴 �_-- �`--/�D'Reconciliation of adjusted gross income �F �G�F�G�H�I �D and expanded income:�F�G�F�G�H�I�a!�E Adjusted gross income~ �F杔F�G€瑗4繟~ �F蜫F�G�.2繟~ �H鉅@~ �I敺A9�D1 plus: Total tax preferences excluded from �F�G�F�G�H�I4�E, adjusted gross income [2]~ �Fv A~ �GzR~ �F钔 ~ �G句(~ �H濦~ �I�#)=�E5 Social Security benefits (nontaxable)~ �F �A~ �G�=A~ �F饻A~ �G4A~ �H槖@~ �I啸@7�E/ Foreign earned income exclusion~ �F@ 覢~ �G鲎g~ �F@ 覢~ �G.詆~ �H@~ �I`n@'�E minus: Investment interest~ �F€�A~ �G︳]~ �F�A~ �G�9V~ �H饍@~ �IP忐@<��E4 Non-limited miscellaneous deductions~ �F冷蹳~ �G�3A~ �F酪蹳~ �G�'A~ �HR@~ �I€嘆;�E3 Prior-year moving expense deduction~ �Fz矦~ �G犼闌 �F** �G** �H** �I**?�E7 Unreimbursed employee business expenses~ �FhVA~ �G6KM~ �FHSA~ �G鑀3A~ �HY@~ �I`~@"�K Equals: Expanded income~ �L杔F�M暞道A~ �L蜫F�M€ A~ �N鉅@~ �O$�*A��b�** Data deleted to avoid disclosure of information for specific taxpayers. ob体育ever, deleted data are included in the appropriate totals.�$�$�$�$�$�$��b�[1] Section 179 of the Internal Revenue Code permits certain taxpayers to elect to deduct all or part of the cost of certain qualifying ��bzproperty in the year they place it in service, instead of taking depreciation deductions over a specified recovery period.e�b][2] Includes tax-exempt interest and tax preference items subject to alternative minimum tax.?�b7NOTE: Detail may not add to totals because of rounding.H�c@SOURCE: SOI Bulletin, Winter 1997/98, Document 1136 (Rev. 3/98).�$��€� €�€�€�€�€�€�€�€ �€ �€ �€ �€ �€�€�€�€�€�€�€�€�€�€$= Z��$> ��" €�������������������������������