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omma [0]_laroux@Comma [0]_laroux_1@Comma [0]_laroux_2@Comma [0]_laroux_MATERAL2$@!Comma [0]_laroux_mud plant bolted@Comma [0]_MATERAL2@Comma [0]_mud plant bolted@Comma [0]_PLDT@Comma [0]_PLDT_1@ Comma_laroux@Comma_laroux_1@Comma_laroux_2@Comma_MATERAL2@Comma_mud plant bolted @ Comma_PLDT!@ Comma_PLDT_1"@ Comma_PLDT_2#$%@Currency [0]_laroux&@Currency [0]_laroux_1'@Currency [0]_laroux_2(@Currency [0]_laroux_MATERAL2')@$Currency [0]_laroux_mud plant bolted*@Currency [0]_MATERAL2 +@Currency [0]_mud plant bolted,@Currency [0]_PLDT-@Currency [0]_PLDT_1.@Currency [0]_PLDT_2/@Currency_laroux0@Currency_laroux_11@Currency_laroux_22@Currency_MATERAL23@Currency_mud plant bolted4@ Currency_PLDT5@Currency_PLDT_16@Currency_PLDT_27@Normal - Style18@Normal_Co-wide Monthly9@ Normal_Inputs:@ Normal_laroux;@Normal_laroux_1<@Normal_laroux_2=@Normal_laroux_3>@Normal_laroux_4?@Normal_laroux_5@@Normal_laroux_6A@Normal_laroux_7B@Normal_laroux_8C@Normal_MATERAL2D@Normal_mud plant boltedE@ Normal_PLDTF@ Normal_PLDT_1G@ Normal_PLDT_2H@ Normal_PLDT_3I@ Normal_PLDT_4J@ Normal_PLDT_5K@ Normal_PLDT_6L@ Normal_PLDT_7M@ Normal_pldt_8N@ Normal_pldt_9O@ Normal_Tab 1PQ@ Percent 0.0R@ Red (#,###0)BU} S}  S} S}  S} $ S ;&&l&d& @"&@n&@&"@&,@&l@&@ & @ &@ &h@e &l &h@&@&@@}@}@{@{@}@@@@@@n@P@@@G@Table 7.--1996, Individual Income Tax Returns With and Without U.S. Income Tax and With Income of $200,000 or More Under Alternative Concepts: Number of Returns and Table 7.--1996, Individual Income Tax Returns With and Without U.S. Income Tax and With Income of $200,000 or More Under Alternative Concepts: Number of Returns and qiPercentages Classified by Item With the Largest Tax Effect and by Item With the Second Largest Tax Effect|tPercentages Classified by Item With the Largest Tax Effect and by Item With the Second Largest Tax Effect--Continued4T,[All figures are estimates based on samples]V V  V VVVVV V V V V VV4T,[All figures are estimates based on samples]VVVVVVVVVVVVVVVV W!W"W#W$W%W    ( Item with the largest tax effect     3+Item with the largest tax effect--continuedTT S  TotalInterestInvestment interest Taxes paid  Charitable contributions  Medical and dental  Net casualty or theft S Total miscellaneous Foreign taxGeneral All otherPartnership and SForeign-earned Tax-exemptTTItem with the second    paid deductionexpense deduction [1] deduction deduction  expense deduction  loss deductionItem with the second deductionscreditbusiness credit tax creditsCorporation net lossesincome exclusion [3] interest [3]largest tax effectNumber PercentageNumber PercentageNumber PercentageNumber Percentage Number Percentage Number Percentage Number Percentagelargest tax effectNumber PercentageNumber PercentageNumber PercentageNumber PercentageNumber PercentageNumber PercentageNumber Percentage of of of of of of of of  of  of  of  of  of of of of of of of of of of of of of of of ofreturns totalreturns totalreturns totalreturns total returns  total returns  total returns totalreturns totalreturns totalreturns totalreturns totalreturns totalreturns totalreturns total S  (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) S  (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25) (26) (27) (28)$ Returns with U.S. income tax              $ Returns with U.S. income tax              * "Returns with adjusted gross income                    * "Returns with adjusted gross income               of $200,000 or more                     of $200,000 or more               Total~ ~*Y~ Y@~ [A~ С@~ @~  r@~ ^0~ ^@~ @~ P@~ M@~ D@~ m@ [2]  Total~ @~ @p@~  2@~ q@~ @~ N@~ @~ ?~ L@~ y@ -- -- -- --Interest paid deduction~ 0A~ @@ -- --~ @~ ģ@~ A~ @~  @~  0@~  v@~  @~  @c@~ @P@Interest paid deduction~ @~ @@~ @~ '@~ @~ @~ @~ 8@~  @~ @ -- -- -- --1)Investment interest expense deduction [1]~ `@~ @~ ,@~ @ -- --~ m@~ `s@~  ϰ@~  v@~  (@~  4@  -- --1)Investment interest expense deduction [1]~ 8@~ k@~ X@~ a@~  a@~ @e@~ @~ @~  @~ @ -- -- -- --Taxes paid deduction~ tA~ t@~ pA~ @~ @~ t@ -- --~  '@~  D@~  0@~  |@~  O@~ d@Taxes paid deduction~ c@~ ^@~ \@~ @~ B@~ @~ C@~ C@~ @~ p@ -- -- -- --*"Charitable contributions deduction~ daA~ @~ @0@~ 0@~ @~ )@~ #A~ @@  --  --~  d@~  С@~  (@~ ~@*"Charitable contributions deduction~ F@~ `@~ @~ @j@~ u@~ @z@~ ē@~ 0@~  @~ @ -- -- -- --,$Medical and dental expense deduction~ ~@~ 4@~ k@~ $@~ M@~ $@~  @~ $@~  @~  N@  --  --  -- --,$Medical and dental expense deduction~ v@~ ?~  e@~ D@ -- -- -- --~ J@~ $@ -- -- -- --,$Net casualty or theft loss deduction~ @P@ [2] -- --~ @ [2]~  @ [2]  --  --~  D@~  Q@  -- --,$Net casualty or theft loss deduction -- --~ *@ [2] -- -- -- -- -- -- -- -- -- --&Total miscellaneous deductions~ @~ v@~ @~ l@~ @~ p@~ @@~ @~  9@~  @z@~  @~  أ@  -- --&Total miscellaneous deductions -- --~ @~ f@ -- --~ T@~ ?~ X@~ ? -- -- -- --Foreign tax credit~ @~ [@~ y@~ $@~ @~ ^@~ -@~ ^@  **  **  **  **  -- --Foreign tax credit~ @Z@~ >@ -- --~ @~ @~ @~  w@~ ¤@~ {@ -- -- -- --General business credit~ @~ Q@~ |@~ $@~ @~ ^@~ @~ V@~  ~@~  D@  --  --  ** **General business credit ** **~ d@~ D@ -- --~ \@~ T@~ x@~ Q@ -- -- -- --All other tax credits~ @~ Q@~ pt@~ $@~ ؂@~ a@~ ݷ@~ T@~  Ȋ@~  Q@  --  --  -- --All other tax credits~ w@~ ?~ @~ v@~ x@~ ~@ -- --~ @~ ? -- -- -- --0(Partnership and S Corporation net losses~ @@~ k@~ f@~ V@~ @~ @~ @~ @p@~  z@~  k@~  `i@~   w@  ** **0(Partnership and S Corporation net losses ** **~ @~ t@~ @~ '@~ p@~ w@ -- -- -- -- -- --No second largest item~ @~ t@ -- --~ m@~ N@~ @~ @`@  **  **  **  **  -- --No second largest item~ $@ [2]~ @]@~ @~ @~ @@~ P@~ `@~ @~ +@ -- -- -- --'Returns with expanded income of     'Returns with expanded income of$200,000 or more     $200,000 or more Total~ >7A~ Y@~ 0CA~ @ -- --~ d&A~ @~  @~  @~  N@~  >@~  `g@ [2] Total~ @~ >@~ @~ n@~ @~ ?~ N@~ ?~ @~ v@~ )@~ N@~  A~ ,@Interest paid deduction~ A~ @ -- -- -- --~ \A~ &@~  %@~  h@~  w@~  @~  @c@~ T@Interest paid deduction~ pz@~ @~ `@~ ~@~  @~ 6@~ @~ @~ @~ @~  @~ "@~ @~ @Tax-exempt interest [3]~ @~ @~ @~ V@ -- --~  @~ @~  @~  8@~  @~  A@  -- --Tax-exempt interest [3]~ @~ (@~ @@~ @~ @~ @~ H@~  @~ ,@~ 0@~ ~@~ @ -- --Taxes paid deduction~ P;A~ @@~ |A~ S@ -- -- -- --~  @~  @~  @~  `@~  5@~ @Taxes paid deduction~ |@~ ܴ@~ u@~ 8@~ @~ @~ @~ J@~ @~ @~ @~ @~  @~ J@ &l@!&@"&@#&@n$&@%&@&&@'&@(&@)&@*&@+&,&d-&@ .&zm/&m0m1,m2vm3m4 m5m6nm7m8hm9m:m;m<m=m>m@?m* "Charitable contributions deduction~ RA~ @@~ @~ 0@ -- --~ A~ :@ -- --~ ȁ@~ @ ** *** "Charitable contributions deduction ** **~ `k@~ N@~ @x@~ ~@~ Đ@~  @~ @~ `@~  b@~ d@~  @~ @,!$Medical and dental expense deduction~ !t@~ !4@~ !k@~ !$@ !-- !--~ !@~ !$@~ ! v@~ ! D@ ! -- ! -- ! -- !--,!$Medical and dental expense deduction~ !@c@~ !@~ !d@~ !? !-- !-- !-- !--~ !H@~ !$@~ !&@~ !$@~ !Ơ@~ !?,"$Net casualty or theft loss deduction~ "\@ "[2] "-- "-- "-- "--~ "H@ "[2] " -- " -- " -- " -- " -- "--,"$Net casualty or theft loss deduction "-- "--~ "&@ "[2] "-- "-- "-- "-- "-- "-- "-- "--~ "J@ "[2]&#Total miscellaneous deductions~ #@7@~ #@`@~ #@~ #D@ #-- #--~ #P@~ #^@~ # @~ # g@~ # @~ # `@ # -- #--&#Total miscellaneous deductions #-- #--~ #`u@~ #V@ #** #** #** #**~ #p~@~ #V@~ #@@~ #D@~ #L@~ # r@$Foreign tax credit~ $I@~ $f@~ $0s@~ $$@ $-- $--~ $@~ $?~ $ 0t@~ $ >@ $ -- $ -- $ -- $--$Foreign tax credit~ $0@~ $>@ $-- $-- $** $** $** $**~ $(@~ $k@~ $@~ $F@~ $@~ $Ё@%General business credit~ %@~ %Q@~ %P}@~ %$@ %-- %--~ %y@~ %V@~ % @r@~ % >@ % -- % --~ % @~ %@%General business credit %-- %--~ %\@~ %>@ %-- %--~ % `@~ %V@~ %j@~ %D@~ %*@~ %$@~ %H@~ %[@&All other tax credits~ &@~ &N@~ &q@~ &$@ &-- &--~ &@~ &N@~ & @~ & Q@ & -- & -- & -- &--&All other tax credits &-- &--~ &`}@~ &@`@~ &r@~ &w@ &-- &--~ &|@~ &T@~ &?@~ &>@~ &<@~ &V@0'(Partnership and S Corporation net losses~ '@@~ 'k@~ '@~ 'V@ '-- '--~ '5@~ '@~ ' @~ ' @j@~ ' E@~ ' V@ ' ** '**0'(Partnership and S Corporation net losses '** '**~ '@~ 'd@~ '@~ '@~ 'q@~ '@ '-- '--~ 'S@~ 'T@~ 'f@~ 'p@+(#Foreign-earned income exclusion [3]~ (@@~ ([@~ (O@ ([2] (-- (--~ (d@ ([2]~ ( @P@~ ( $@~ ( (@~ ( >@ ( -- (--+(#Foreign-earned income exclusion [3]~ (&@~ (4@~ (_@~ ( @ (-- (--~ (@ ([2]~ (@@~ ($@ (-- (--~ (H@ ([2])No second largest item~ )@@~ )v@ )-- )-- )-- )--~ )@~ )^@~ ) @~ ) ?~ ) @~ ) $@ ) -- )--)No second largest item )-- )--~ )#@~ );@~ )`~@~ )`@~ )@~ )9@~ )F@~ )"@~ )@~ )`@~ )@~ )8@"*Footnotes at end of table.*X*Y*Z*[ *Z *[*Z*[* Z* [* \* [* ]*^&* Footnotes at end of table.*_*[*_*[*_*[*_*[*_*[***_*W*W*W* W*!W*"W*#W*$W*%W+Table 7.--1996, Individual Income Tax Returns With and Without U.S. Income Tax and With Income of $200,000 or More Under Alternative Concepts: Number of Returns and +Table 7.--1996, Individual Income Tax Returns With and Without U.S. Income Tax and With Income of $200,000 or More Under Alternative Concepts: Number of Returns and |,tPercentages Classified by Item With the Largest Tax Effect and by Item With the Second Largest Tax Effect--Continued|,tPercentages Classified by Item With the Largest Tax Effect and by Item With the Second Largest Tax Effect--Continued4-T,[All figures are estimates based on samples]-T -T  -T -T-T-T-T-T- T- T- T- T- T-T4-T,[All figures are estimates based on samples]-T-T-T-T-T-T-T-T-T-T-T-T.i .j  .i (.k Item with the largest tax effect.l.l.l.l.l. l. l. l. l. k.l.i3.k+Item with the largest tax effect--continued.l.l.l.l.l.l.l.l.l.l.l.i.i /m  /nTotal/o/nInterest/o/nInvestment interest /o/n Taxes paid/o / nCharitable contributions/ o/ nMedical and dental/ o/ nNet casualty or theft/o /m /nTotal miscellaneous/o/n Foreign tax/o/nGeneral/o/n All other/o/nPartnership and S/o/nForeign-earned/o/ Tax-exempt/0pItem with the second 0q  0r 0tpaid deduction0s0texpense deduction [1]0s0t deduction0s0 t deduction0 s0 texpense deduction0 s0 tloss deduction0s0pItem with the second0t deductions0s0tcredit0s0tbusiness credit0s0t tax credits0s0tCorporation net losses0s0tincome exclusion [3]0s0t interest [3]0s1plargest tax effect1uNumber1u Percentage1uNumber1u Percentage1uNumber1u Percentage1uNumber1u Percentage1 uNumber1 u Percentage1 uNumber1 u Percentage1 uNumber1u Percentage1plargest tax effect1uNumber1u Percentage1uNumber1u Percentage1uNumber1u Percentage1uNumber1u Percentage1uNumber1u Percentage1uNumber1u Percentage1uNumber1u Percentage1 2vof 2vof 2vof 2vof 2vof 2vof 2vof 2vof 2 vof 2 vof 2 vof 2 vof 2 vof 2vof 2vof 2vof 2vof 2vof 2vof 2vof 2vof 2vof 2vof 2vof 2vof 2vof 2vof 2vof3r3wreturns 3wtotal3wreturns 3wtotal3wreturns 3wtotal3wreturns 3wtotal3 wreturns 3 wtotal3 wreturns 3 wtotal3 wreturns 3wtotal3r3wreturns 3wtotal3wreturns 3wtotal3wreturns 3wtotal3wreturns 3wtotal3wreturns 3wtotal3wreturns 3wtotal3wreturns 3wtotal 4m  4x(1) 4x(2) 4x(3) 4x(4) 4x(5) 4x(6) 4x(7) 4x(8) 4 x(9) 4 x(10) 4 x(11) 4 x(12) 4 x(13) 4x(14) 4m  4x(15) 4x(16) 4x(17) 4x(18) 4x(19) 4x(20) 4x(21) 4x(22) 4x(23) 4x(24) 4x(25) 4x(26) 4x(27) 4x(28)'5yReturns without U.S. income tax5z5z5z5z5z5z5z5z5 z5 z5 z5 z5 z5z'5yReturns without U.S. income tax5z5z5z5z5z5z5z5z5z5z5{5{5{5{*6y"Returns with adjusted gross income 6{  6{  6{  6{  6{  6{ 6{6{6 {6 {6 {6 {6 {6{*6y"Returns with adjusted gross income6{6{6{6{6{6{6{6{6{6{6{6{6{6{7yof $200,000 or more 7{  7{  7{  7{  7{  7{ 7{7{7 {7 {7 {7 {7 {7{7yof $200,000 or more7{7{7{7{7{7{7{7{7{7{7{7{7{7{8 Total~ 8}P@~ 8|Y@~ 86@~ 8@j@~ 8x@~ 8|`@ 8** 8**~ 8 C@~ 8 v@~ 8 W@~ 8 @~ 8 @R@~ 8@8 Total~ 8~ d@~ 8@~ 8K@~ 8|@ 8** 8**~ 8M@~ 8Ё@~ 8a@~ 8h@ 8-- 8-- 8-- 8--9Interest paid deduction~ 9e@~ 90@ 9-- 9--~ 9@Q@~ 9@ 9** 9**~ 9 &@~ 9 @ 9 ** 9 **~ 9 :@~ 9Ы@9Interest paid deduction~ 9A@~ 9@~ 9"@~ 9@ 9-- 9--~ 9(@~ 9@~ 9@~ 9q@ 9-- 9-- 9-- 9--1:)Investment interest expense deduction [1]~ : b@~ :@~ :@~ :ب@ :-- :-- :** :**~ : 1@~ : v@ : ** : ** : ** :**1:)Investment interest expense deduction [1]~ :@~ : w@ :** :** :-- :--~ :@~ :!@~ :Y@~ :ڻ@ :-- :-- :-- :--;Taxes paid deduction~ ;`d@~ ;`@~ ;@~ ;@~ ;E@~ ;@ ;-- ;-- ; ** ; **~ ; 0@~ ; 0@~ ; 5@~ ;@;Taxes paid deduction ;** ;** ;** ;** ;-- ;--~ ;7@~ ;C@~ ;&@~ ;@ ;-- ;-- ;-- ;--*<"Charitable contributions deduction~ <d@~ <0@~ <@~ <p@~ <X@~ <@ <** <** < -- < --~ < :@~ < @~ < @~ <@*<"Charitable contributions deduction~ <.@~ <@ <-- <-- <** <** <** <**~ <$@~ <@ <-- <-- <-- <--,=$Medical and dental expense deduction~ =4@~ =g@ =** =**~ =@~ =? =-- =-- = ** = ** = -- = -- = ** =**,=$Medical and dental expense deduction~ =@~ =`s@ =-- =-- =-- =-- =** =** =** =** =-- =-- =-- =--,>$Net casualty or theft loss deduction >** >** >** >** >** >** >-- >-- > -- > -- > -- > -- > -- >--,>$Net casualty or theft loss deduction >-- >-- >-- >-- >-- >-- >-- >-- >-- >-- >-- >-- >-- >--&?Total miscellaneous deductions~ ?P@~ ?@ ?** ?**~ ?:@~ ?@ ?** ?** ? ** ? **~ ? ;@~ ? @~ ? @~ ?y@&?Total miscellaneous deductions ?-- ?-- ?** ?** ?-- ?-- ?-- ?--~ ?@~ ? @ ?-- ?-- ?-- ?--@&lmA&mB&mC&mD&mE&mF&nmG&PmH&mI&mJ&mK&mL&4mM&mN&mO&mP!mQ!mR!mS!mT!mU!@mV!@mW!mX!ImY!mZ!m[!m\!,m]!m^!m@_!m@Foreign tax credit @** @** @-- @-- @** @** @-- @-- @ ** @ ** @ -- @ -- @ -- @--@Foreign tax credit @** @** @-- @-- @-- @-- @-- @-- @-- @-- @-- @-- @-- @--AGeneral business credit~ A@~ AN@ A-- A-- A** A** A-- A-- A -- A -- A -- A -- A -- A--AGeneral business credit A** A** A-- A-- A-- A-- A** A** A** A** A-- A-- A-- A--BAll other tax credits~ B1@~ Bd@ B-- B--~ B@~ B@`@ B-- B-- B ** B ** B ** B ** B ** B**BAll other tax credits B-- B-- B** B** B-- B-- B-- B--~ B@~ B~@ B-- B-- B-- B--0C(Partnership and S Corporation net losses~ Cd@~ C@ C** C**~ C`@~ C@@ C-- C-- C -- C -- C ** C **~ C @~ C@0C(Partnership and S Corporation net losses~ C$@~ C`@ C** C** C** C**~ C$@~ Ch@ C-- C-- C-- C-- C-- C--DNo second largest item~ D@]@~ D@ D-- D--~ D @~ D@ D-- D-- D -- D --~ D .@~ D x@~ D @~ D@DNo second largest item~ DG@~ DЦ@~ DB@~ DJ@ D-- D--~ D@~ D@ D-- D-- D-- D-- D-- D--'EyReturns with expanded income ofEEEEEEEEE E E E E E'EyReturns with expanded income ofEEEEEEEEEEE{E{E{E{Fy$200,000 or moreFFFFFFFFF F F F F FFy$200,000 or moreFFFFFFFFFFF{F{F{F{G Total~ G}H@~ G|Y@~ GF@~ G|@ G-- G|--~ GE@~ Gn@~ G I@~ G  r@~ G i@~ G @~ G @S@~ G{@G Total G~** G**~ GU@~ G|@ G** G**~ G}K@~ G|`s@~ G}^@~ G|0@~ G@@~ Gg@~ G}@~ G|M@HInterest paid deduction~ H e@~ HP@ H-- H-- H-- H--~ H(@~ HX@~ H ,@~ H <@ H ** H **~ H 9@~ H@@@HInterest paid deduction H** H** H** H** H-- H--~ H(@~ H@ H** H** H** H**~ H@V@~ H@ITax-exempt interest [3]~ Il@~ I@ I** I** I-- I-- I** I**~ I @~ I @~ I a@~ I ܹ@~ I $@~ I*@ITax-exempt interest [3] I** I** I** I** I-- I-- I** I**~ IP@~ IF@ I-- I-- I-- I--JTaxes paid deduction~ JPp@~ JH@~ J8@~ J@K@ J-- J-- J-- J--~ J ,@~ J <@~ J "@~ J z@~ J 5@~ JT@JTaxes paid deduction J** J** J** J** J-- J--~ J4@~ Jp@~ J$@~ JP@ J-- J--~ Jd@~ J@*K"Charitable contributions deduction~ Kh@~ K@ K** K** K-- K--~ K@~ KX@ K -- K -- K ** K **~ K @~ Kp@*K"Charitable contributions deduction K** K** K-- K-- K** K** K** K**~ K7@~ K@ K-- K--~ K[@~ K&@KKK K!K"K#K$K%,L$Medical and dental expense deduction~ Ls@~ L1@ L** L** L-- L-- L** L**~ L @~ L 0@ L -- L -- L -- L--,L$Medical and dental expense deduction L-- L-- L-- L-- L-- L-- L** L** L** L** L-- L--~ L@r@~ L@,M$Net casualty or theft loss deduction~ M@~ MD@ M** M** M-- M-- M-- M-- M -- M -- M -- M -- M -- M--,M$Net casualty or theft loss deduction M-- M-- M-- M-- M-- M-- M-- M-- M-- M-- M-- M-- M** M**&NTotal miscellaneous deductions~ NP@~ Nw@ N-- N-- N-- N-- N** N** N ** N **~ N 0@~ N @ N ** N**&NTotal miscellaneous deductions N-- N-- N-- N-- N-- N-- N-- N-- N** N** N-- N--~ ND@~ N@NNOForeign tax credit~ O9@~ Oa@ O-- O-- O-- O-- O-- O-- O ** O ** O -- O -- O -- O--OForeign tax credit O-- O-- O-- O-- O-- O-- O-- O-- O** O** O** O** O-- O--OOPGeneral business credit~ P(@~ PQ@ P** P** P-- P-- P-- P-- P ** P ** P -- P -- P -- P--PGeneral business credit P-- P-- P-- P-- P-- P-- P** P**~ P@~ Pt@ P-- P-- P** P**PPP QAll other tax credits~ Q8@~ Qa@ Q** Q** Q-- Q-- Q-- Q-- Q ** Q ** Q -- Q -- Q ** Q**QAll other tax credits Q-- Q-- Q** Q** Q-- Q-- Q-- Q--~ Q @~ Q@ Q-- Q--~ Q$@~ Q?0R(Partnership and S Corporation net losses~ Rk@~ R`@ R** R** R-- R-- R** R** R ** R **~ R @~ R a@~ R @~ R@@0R(Partnership and S Corporation net losses R** R** R** R** R** R**~ R$@~ Rp@ R-- R-- R-- R--~ Rg@~ R@+S#Foreign-earned income exclusion [3]~ SQ@~ S@ S-- S-- S-- S-- S-- S-- S -- S -- S -- S -- S -- S--+S#Foreign-earned income exclusion [3] S-- S-- S** S** S-- S-- S** S** S-- S-- S-- S-- S** S**TNo second largest item~ Td@~ T`@ T** T** T-- T--~ T.@~ T@ T ** T **~ T "@~ T z@~ T @~ T`@TNo second largest item T-- T--~ T&@~ Tؓ@ T-- T-- T** T**~ T@~ T~@ T-- T--~ T[@~ T@&U Footnotes at end of table.UWUWUWUWUWUWUaUbU aU bU aU bU cUbU** Data deleted to avoid disclosure of information for specific taxpayers. obever, deleted data are included in the appropriate totals.UcUbUaUbUdUeUeUeUeUeUWUWUfUWV`VWVWVWVWVWVWVaVbV aV bV aV bV cVbrVj[1] Investment interest expense deduction only has an effect when using the adjusted gross income concept.VcVbVaVbVdVeVeVeVeVeVWVWVfVWWWWgWeWeWeWgWeWhWdW dW bW aW bW cWb#W[2] Less than 0.05 percent.WcWbWaWbWeWeWeWeWeWeWaWbWWWfXWXgXeXeXeXgXeXhXdX dX bX aX bX cXbXw[3] Tax-exempt interest and foreign-earned income exclusion only have an effect when using the expanded income concept.XcXbXaXbXeXeXeXeXeXeXaXbXWXfYWYgYeYeYeYgYeYhYdY dY bY aY bY cYbzYrNOTES: Detail may not add to totals because of rounding. Total columns do not include returns with no tax effect.YcYbYaYbYeYeYeYeYeYeYaYbYWYfZWZgZeZeZeZgZeZhZdZ dZ bZ aZ bZ cZb`ZXSOURCE: IRS, Statistics of Income Bulletin, Winter 1998/99, Publication 1136, Rev. 2/99.ZcZbZaZbZeZeZeZeZeZeZaZbZWZf[W[e[e[e[e[e[e[e[e[ e[ d[ d[ d[ d[d[[d[d[d[d[e[e[e[e[e[e[e[e[W[W\U\U\U\U\U\U\U\U\ U\ U\ U\ U\ U\U\\U\U\U\U\U\U\U\U\U\U\U\U]U]U]U]U]U]U]U]U] U] U] U] U] U]U]U]U]U]U]U]U]U]U]U]U]U]U]U^U^U^U^U^U^U^U^U^ U^ U^ U^ U^ U^U^U^U^U^U^U^U^U^U^U^U^U^U^U_U_U_U_U_U_U_U_U_ U_ U_ U_ U_ U_U_U_U_U_U_U_U_U_U_U_U_U_U_U`lmambmcmdmemfmgmhmimjmkmlmmmnmompmqmrmsmtmumvmwmxmymzm{m|m}m~m@m`U`U`U`U`U`U`U`U` U` U` U` U` U`U`U`U`U`U`U`U`U`U`U`U`U`U`UaUaUaUaUaUaUaUaUa Ua Ua Ua Ua UaUaUaUaUaUaUaUaUaUaUaUaUaUaUbUbUbUbUbUbUbUbUb Ub Ub Ub Ub UbUbUbUbUbUbUbUbUbUbUbUbUbUbUcUcUcUcUcUcUcUcUc Uc Uc Uc Uc UcUcUcUcUcUcUcUcUcUcUcUcUcUcUdUdUdUdUdUdUdUdUd Ud Ud Ud Ud UdUdUdUdUdUdUdUdUdUdUdUdUdUdUeUeUeUeUeUeUeUeUe Ue Ue Ue Ue UeUeUeUeUeUeUeUeUeUeUeUeUeUeUfUfUfUfUfUfUfUfUf Uf Uf Uf Uf UfUfUfUfUfUfUfUfUfUfUfUfUfUfUgUgUgUgUgUgUgUgUg Ug Ug Ug Ug UgUgUgUgUgUgUgUgUgUgUgUgUgUgUhUhUhUhUhUhUhUhUh Uh Uh Uh Uh UhUhUhUhUhUhUhUhUhUhUhUhUhUhUiUiUiUiUiUiUiUiUi Ui Ui Ui Ui UiUiUiUiUiUiUiUiUiUiUiUiUiUiUjUjUjUjUjUjUjUjUj Uj Uj Uj Uj UjUjUjUjUjUjUjUjUjUjUjUjUjUjUkUkUkUkUkUkUkUkUk Uk Uk Uk Uk UkUkUkUkUkUkUkUkUkUkUkUkUkUkUlUlUlUlUlUlUlUlUl Ul Ul Ul Ul UlUlUlUlUlUlUlUlUlUlUlUlUlUlUmUmUmUmUmUmUmUmUm Um Um Um Um UmUmUmUmUmUmUmUmUmUmUmUmUmUmUnUnUnUnUnUnUnUnUn Un Un Un Un UnUnUnUnUnUnUnUnUnUnUnUnUnUnUoUoUoUoUoUoUoUoUo Uo Uo Uo Uo UoUoUoUoUoUoUoUoUoUoUoUoUoUoUpUpUpUpUpUpUpUpUp Up Up Up Up UpUpUpUpUpUpUpUpUpUpUpUpUpUpUqUqUqUqUqUqUqUqUq Uq Uq Uq Uq UqUqUqUqUqUqUqUqUqUqUqUqUqUqUrUrUrUrUrUrUrUrUr Ur Ur Ur Ur UrUrUrUrUrUrUrUrUrUrUrUrUrUrUsUsUsUsUsUsUsUsUs Us Us Us Us UsUsUsUsUsUsUsUsUsUsUsUsUsUsUtUtUtUtUtUtUtUtUt Ut Ut Ut Ut UtUtUtUtUtUtUtUtUtUtUtUtUtUtUuUuUuUuUuUuUuUuUu Uu Uu Uu Uu UuUuUuUuUuUuUuUuUuUuUuUuUuUuUvUvUvUvUvUvUvUvUv Uv Uv Uv Uv UvUvUvUvUvUvUvUvUvUvUvUvUvUvUwUwUwUwUwUwUwUwUw Uw Uw Uw 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