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Willis ,�����1癇琓甦Iv瓏B�  d褚MbP?_"*+�€%�����7n�1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 x�Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial��&�?'�?(�?)�?M d,,�"d,,�?�?@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ h:mm #,##0" "#,##0" "#,##0" " #,##0" "#,##0" "#,##0" "#,##0" "#,##0" "#,##0" "74#,##0" ";\-#,##0" ";;@" "1.#,##0" ";\-#,##0" ";;@" "@=#,##0" ";\-#,##0" ";;@" ":7#,##0" ";\-#,##0" ";;@" "@*.=:#,##0" ";\-#,##0" ";;@" ".+#,##0" ";\-#,##0" ";;@" "+(#,##0" ";\-#,##0" ";;@" "ro@"............................................................................................................"EB#,##0" ";\-#,##0" ";"-- ";@" "=:#,##0" ";\-#,##0" ";"-- ";@" " \ \ \ \ @ ##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 6� ��C 4� ��C 5� ��C 3� ��C  � ��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 "8�亮C  "8�亮C % ,��C %#<���C % ,��C % ,�亮C  ,�C  ,��C &<��亮C &<���C  ,��C  ,�罜 &�C &<��罜 &<��亮C "<���C "<��亮C "8�C  "<��亮C  ,�C % ,�C % ,��C %&<���C %&<��罜 %&<��亮C %"<���C %"<��亮C % "<��亮C  ,��C $ ,��C $#<���C $ ,��C $ ,�亮C * ,��C * ,��C * ,�亮C *#<���C % ,�亮C $ ,�亮C + ,��C + ,�亮C +#<���C - #<���C . #<���C "�C , �C , �C , ,��C , �C  (��C "8�C / �C / ,�C 2 �C 2 ��������������������B������������€€€€€€€€€览�€€€U} �#�} ��} $ � ��l�m�m@ ��@�o@�e@�o@�t@�l@ �a@ �d@ �e@ �z@ �_@�n@�l@�M@�n@�l@�p@�u@�n@�l@�`@�l@�l@�t@�l@�l@�y@�s@�i@iaTable 5.--1999 Individual Income Tax Returns With and Without U.S. Income Tax and With Income of ia$200,000 or More Under Alternative Concepts: Income, Deductions, Credits, and Tax, by Tax Status_WW[All figures are estimates based on samples--money amounts are in thousands of dollars]/'Returns with income of $200,000 or more Returns with! Returns without " Total#U.S. income tax#U.S. income tax"Income concept, item$Number$$Number$$Number$ $of$Amount $of $Amount $of $Amount%&returns&&returns&&returns& " '(1) '(2) '(3) '(4) '(5) '(6)% RAdjusted Gross Income Concept $ $ $ $ $ $ SSalaries and wages~ (婃} G€uo吐A~ (炠} G€�3搪A~ C貕@~ (讣A Business or profession: ( G ( G C ( S Net income~ (纋A~ G"q� ~ (癶A~ Gz_ ~ C@p@~ (€谲@S Net loss~ ((A~ G2:�~ (8A~ G.(�~ C纆@~ (愢@ Farm:(G(GC(S Net income~ (€F袬~ G�*A~ (€C袬~ GfH5~ C(@~ (0w@S Net loss~ (€鐯~ G龻|~ (€鐯~ G�{~ CL@~ (谸0(Partnership and S corporation net income(G(GC(5- after Section 179 property deduction: [1](G(GC(S Net income~ (~�3~ GJXH0~ (︵3~ G蚺E0~ C`s@~ (罀銨S Net loss~ (D�A~ G贅~ (h�A~ G.褋~ C竵@~ (�A Sales of capital assets:(G(GC(S Net gain~ (磊7A~ GrT^~ (F]_~ G趠U^~ Cx婡~ (L�$AS Net loss~ (A~ G�$*A~ (xmA~ G84~ C皒@~ (\慇4,Sales of property other than capital assets:(G(GC(S Net gain~ (汹鶣~ G侯|~ (鹩鶣~ G憒~ C€[@~ (j稝S Net loss~ (貥A~ G�EA~ (X�A~ GR�~ C鄆@~ (@!STaxable interest received~ (,鞟A~ G渡� ~ (鶵�~ G&┄ ~ Ch朄~ (� ASTax-exempt interest~ (€�)A~ G�~ (8�)A~ G觊{~ C 丂~ (`罔@S Dividends~ (抑€~ GZ� ~ (R脌~ G _� ~ C€揁~ (燻A7S/Pensions and annuities in adjusted gross income~ (魺A~ Gb纜~ (T�A~ G捊{~ C€r@~ (�,蠤 �l@!�M@"�n@#��@$��@%�P@&�n@'�l@(�X@)�n@*�l@+�x@,�p@-��@.��@/�y@0�l@1�j@2�@3�t@4�|@5��@6��@7�~@8�}@9��@:�l@;�@<��v@=�z@>�u@?�v@ Rent: ( G ( G C (!S Net income~ !(爢A~ !G幰�~ !(槀A~ !G阼�~ !C p@~ !(6虭:"S2 Net loss, total (deductible and nondeductible)~ "(TBA~ "G�#�~ "(�>A~ "G陗�~ "C€n@~ "(斈@)#S! Nondeductible rental loss~ #(€~A~ #G猏g~ #(PzA~ #G�*g~ #C繾@~ #(颞@$Royalty:$($G$($G$C$(%S Net income~ %( 饼@~ %G灨�~ %(皎鼲~ %G鰅�~ %C``@~ %(@&S Net loss~ &(j碄~ &G ]鉆~ &(_碄~ &G V鉆~ &C&@~ &(L@'Estate or trust:'('G'('G'C'((S Net income~ ((鬇~ (G<~ ((@~ (G贗�~ (C繱@~ ((O禓)S Net loss~ )(@~ )G�%A~ )(婕@~ )G杙*~ )C8@~ )(€/葽 *SState income tax refunds~ *(庂E~ *GFqH~ *(z袳~ *GN蔊~ *C(€@~ *(€弈@+SAlimony received~ +(涟@~ +G霸A~ +)桨@~ +JD�A~ +D@~ +)繴@9,S1Social Security benefits in adjusted gross income~ ,(�A~ ,G杊Z~ ,(p�A~ ,Gv Z~ ,C皕@~ ,(榷@--S%Social Security benefits (nontaxable)~ -(�A~ -G�"=~ -(p�A~ -G�=~ -C皕@~ -(怈!.SUnemployment compensation~ .(€哭@~ .G棒�@~ .(嫁@~ .G€�@~ .C,@~ .(繮@/S Other income~ /(\-A~ /GJ�~ /(�(A~ /G�7�~ /C€q@~ /(€鎏@0S Other loss~ 0(€/轅~ 0G綼U~ 0(�'轅~ 0G燭5A~ 0C?@~ 0(x嶡'1SForeign-earned income exclusion~ 1(呚@~ 1Ge~ 1(n谸~ 1Ge~ 1CW@~ 1(楹@2S Total income~ 2(贠�2G懖傉A~ 2(�6�2G€�~誂~ 2C橜~ 2(毦J$3SStatutory adjustments, total~ 3(D�.A~ 3G囬~ 3(,�.A~ 3GN>�~ 3C`€@~ 3(1睝:4S2 Payments to Individual Retirement Arrangements~ 4(狖兀~ 4Gl�A~ 4(@@~ 4G臉A~ 4CK@~ 4(@e@>5S6 Payments to self-employed retirement (Keogh) plans~ 5(A~ 5G=~ 5(tA~ 5GR�<~ 5CD@~ 5(榿@&6S Moving expenses adjustment~ 6(@誊@~ 6G0iA~ 6(朗蹳~ 6G(hA~ 6C@~ 6(€@@7TAdjusted gross income~ 7*贠�7H T誂~ 7*�6�7H€聄O誂~ 7E橜~ 7*趗J-8S%Investment interest expense deduction~ 8(@"A~ 8GB`Q~ 8(�$~ 8G嶯'~ 8C岪~ 8(�*,9$Total tax preferences excluded from 9(9G9(9G9C9(':S adjusted gross income [2]~ :(V�3~ :Gv顛~ :(枛3~ :Gr⿰~ :C€丂~ :( (闌6;.Total alternative minimum tax preference items;(;G;(;G;C;(:<�2 (excluding tax-exempt interest from private <�(<�G<�(<�G<�C<�(=S activity bonds)~ =(V褸~ =G0�A~ =(O褸~ =G€�A~ =C<@~ =(,6>.Passive activity loss (alternative minimum tax>(>G>(>G>C>(?S adjustment)~ ?(溁A~ ?GnoO~ ?(l�A~ ?GZwO~ ?C纏@~ ?(��@�l@A�w@B�b@C��@D��@ E��@F�o@G�e@H�o@I�t@J�l@K�a@L�d@M�p@N�p@O�\@P��@Q��@R�c@S��@T��@U��@V��@W�w@X�s@Y��@Z��@[�k@\�}@]�v@^�t@_�y@@UExpanded income~ @+蜲�@I�/覂誂~ @+�6�@I€M憗誂~ @F橜~ @+&$"AZFootnotes at end of table.A,A,A,A,A,A,iBaTable 5.--1999 Individual Income Tax Returns With and Without U.S. Income Tax and With Income of BBBBBBtCl$200,000 or More Under Alternative Concepts: Income, Deductions, Credits, and Tax, by Tax Status--ContinuedCCCCCC_DWW[All figures are estimates based on samples--money amounts are in thousands of dollars]D-D-D-D-D-D-E/E.'Returns with income of $200,000 or moreE/E/E/E/E/FF0F1F2 Returns withF3F2Returns withoutF2G" G.TotalG4G/U.S. income taxG4G/U.S. income taxG/H"Income concept, itemH5NumberH5H5NumberH5H5NumberH5I I5ofI5Amount I5of I5Amount I5of I5AmountJ%J6returnsJ6J6returnsJ6J6returnsJ6K7 K8(1) K8(2) K8(3) K8(4) K8(5) K8(6)0LR(Adjusted Gross Income Concept--ContinuedL5L5L5L5L5L5MVExemption amount~ M)跧~ MJvYM~ M)N蠭~ MJ�0M~ MD悈@~ M)fNItemized deductions:N(NGN(NGNCN(2OS* Total per adjusted gross income concept~ O(z剦~ OG�7�&~ O(�~ OG"�<&~ OC詶@~ O(�S-PS% Charitable contributions deduction~ P(F&�~ PG^2d ~ P(X侤A~ PG慫 ~ PC創@~ P(€BA#Q Interest paid deduction:Q(QGQ(QGQCQ(5RS- Total per adjusted gross income concept~ R(^s~ RG薰" ~ R(T�|U.S. income tax|}"Income concept, item}$Number}$}$Number}?}$Number}$~ ~$of~$Amount ~$of ~?Amount ~$of ~$Amount%&returns&&returns@&returns&€�l@��d@��_@��z@��_@��n@��l@��M@��n@��l@��p@��u@��n@��l@��`@��l@��l@��t@��l@��l@��y@��s@��i@���@��M@��n@���@���@��P@��n@��l@��X@€7 €'(1) €'(2) €'(3) €A(4) €'(5) €'(6)�RExpanded Income Concept����(���SSalaries and wages~ �(jQ~�G娤锹A~ �(虗?A�G�坡A~ �Cp孈~ �(傍A�Business or profession:�(�G�(�G�C�(�S Net income~ �(�A~ �Gω� ~ �(軓A~ �G�#� ~ �C衟@~ �(Q跕�S Net loss~ �(€A~ �G禺FA~ �(h A~ �G帶�~ �C`l@~ �(@筌@ �Farm:�(�G�(�G�C�(�S Net income~ �(@褸~ �G,�*A~ �(@褸~ �GVQ5~ �C @~ �(h@�S Net loss~ �(@凌@~ �Gx~~ �(@疯@~ �G�%?A~ �CT@~ �(� 轅0�(Partnership and S corporation net income�(�G�(�G�C�(5�- after Section 179 property deduction: [1]�(�G�(�G�C�(�S Net income~ �(P?*A~ �GZ揓0~ �(蝬4~ �G濴H0~ �CPw@~ �(�5釦�S Net loss~ �(�:A~ �G謴�~ �(,0A~ �G^鈣~ �CH匑~ �(t�A �Sales of capital assets:�(�G�(�G�C�(�S Net gain~ �(J b~ �G*N過~ �(Z鷄~ �GNC絕~ �C饞@~ �(� "�S Net loss~ �(� A~ �G�*A~ �(x�A~ �G€�*A~ �C槉@~ �(垻@4�,Sales of property other than capital assets:�(�G�(�G�C�(�S Net gain~ �(礼鸃~ �G�~~ �(€辂@~ �G庂}~ �C€`@~ �(K盄�S Net loss~ �(A~ �G豿EA~ �(橑A~ �G�~ �C@l@~ �(€@!�STaxable interest received~ �(騦�~ �G^&� ~ �(蜨�~ �G帢� ~ �C~ �(� A�STax-exempt interest~ �(>v7~ �GfZ�~ �(洵+A~ �GJΙ~ �Ct欯~ �(�A�S Dividends~ �(� �~ �GBb ~ �(��~ �G:莢 ~ �C燖~ �(6A7�S/Pensions and annuities in adjusted gross income~ �(`) A~ �Gj�~ �(% A~ �GN~ �C丂~ �(€!褸 �Rent:�(�G�(�G�C�(�S Net income~ �(�&A~ �Gz�~ �(�!A~ �G羁�~ �C爏@~ �(C茾:�S2 Net loss, total (deductible and nondeductible)~ �(0�A~ �G:4�~ �(A~ �G~⑸~ �C0r@~ �(7翤)�S! Nondeductible rental loss~ �(�A~ �G涵g~ �(�A~ �GN|g~ �C`@~ �(定@�Royalty:�(�G�(�G�C�(�S Net income~ �(Pe�@~ �GpMIA~ �(郩�@~ �GN*�~ �C鄋@~ �(M癅�S Net loss~ �( 碄~ �G�軥~ �(碄~ �G€軥~ �C"@~ �("@�Estate or trust:�(�G�(�G�C�(�S Net income~ �(€@~ �GFT�~ �(饳魼~ �G��~ �C e@~ �(暟@��l@��l@��x@��p@���@���@��y@��l@��j@��@��t@��|@���@���@��~@��}@���@��l@��@��v@��z@��u@��v@��q@��w@��b��m��x@ ���@��o@��e@��o@�S Net loss~ �(熅@~ �GP�%A~ �(€継~ �GQ%A~ �C?@~ �(€尤@ �SState income tax refunds~ �(慒~ �G巊J~ �(唴F~ �G飘I~ �C(嘆~ �(茾�SAlimony received~ �(堪@~ �G罢A �)** �)** �D** �)**9�S1Social Security benefits in adjusted gross income~ �(話A~ �G�4�~ �(垇A~ �GJ<�~ �CL慇~ �(€ 螥-�S%Social Security benefits (nontaxable)~ �(鋻A~ �G�71A~ �(垇A~ �G诒D~ �C\慇~ �(對@!�SUnemployment compensation~ �(€ 這~ �GPDA~ �(@ 這~ �G BA~ �C*@~ �(€Q@�S Other income~ �(\�A~ �GN�~ �(尶A~ �Gf悴~ �C@s@~ �(@�S Other loss~ �(�*釦~ �G�2a~ �("釦~ �Gf鯼~ �C@Q@~ �(,瓳'�SForeign-earned income exclusion~ �(@佱@~ �G~q�~ �(纁酅~ �G*'�~ �C€m@~ �(@ピ@�S Total income~ �(W��G€H氄A~ �(�/��G€罳栒A~ �C海@~ �(8$.A$�SStatutory adjustments, total~ �(6�=~ �Gz<�~ �(.A~ �G.~ �C�@~ �(癅:�S2 Payments to Individual Retirement Arrangements~ �(喇�@~ �G�,A~ �(�@~ �G�)A~ �CN@~ �(爀@>�S6 Payments to self-employed retirement (Keogh) plans~ �(4A~ �G霰=~ �(�A~ �G姗=~ �C€B@~ �((€@&�S Moving expenses adjustment~ �(坤蹳~ �G皀A~ �)€④@~ �J坙A~ �D"@~ �)@Q@�TAdjusted gross income~ �*W��H乺k誂~ �*�/��H俐眊誂~ �E海@~ �*&<�-�S%Investment interest expense deduction~ �(t�!A~ �GB� ~ �(撇#~ �Gm�~ �CH凘~ �(4<A,�$Total tax preferences excluded from �(�G�(�G�C�('�S adjusted gross income [2]~ �(^�7~ �G巣�~ �(\�+A~ �G鰈�~ �C@~ �(� A6�.Total alternative minimum tax preference items�(�G�(�G�C�(:�2 (excluding tax-exempt interest from private �(�G�(�G�C�(�S activity bonds)~ �(纏褸~ �G4�A~ �(纅褸~ �G癕A~ �CD@~ �(!稝6�.Passive activity loss (alternative minimum tax�(�G�(�G�C�(�S adjustment)~ �(A~ �G�3A~ �(pNA~ �Gn>P~ �C衪@~ �(椃��UExpanded income~ �+W��I莱Q拐A~ �+�/��I� 畲誂~ �F海@~ �+湈1A"�ZFootnotes at end of table.�9�9�9�9�9�9i�aTable 5.--1999 Individual Income Tax Returns With and Without U.S. Income Tax and With Income of t�l$200,000 or More Under Alternative Concepts: Income, Deductions, Credits, and Tax, by Tax Status--Continued_�W[All figures are estimates based on samples--money amounts are in thousands of dollars]�������/�'Returns with income of $200,000 or more��������� Returns with�!� Returns without� �" �Total�#�U.S. income tax�#�U.S. income tax��"Income concept, item�$Number�$�$Number�$�$Number�$��l@��l@��a@��d@��j@��p@��\@���@���@���@��c@���@���@���@���@���@��w@��s@���@���@��k@��@��v@��t@��y@��T@��h@��w@��x@��x@��}@���@� �$of�$Amount �$of �$Amount �$of �$Amount�%�&returns�&�&returns�&�&returns�&�7 �'(1) �'(2) �'(3) �'(4) �'(5) �'(6)*�X"Expanded Income Concept--Continued�B�B�B�B�B�B�VExemption amount~ �( 鯨~ �M*蔧~ �(J豅~ �M�6]~ �C罎@~ �(l翤�Itemized deductions:�(�M�(�M�C�(2�S* Total per adjusted gross income concept~ �(Α�~ �M�:~&~ �(��~ �MⅥ<&~ �C鼱@~ �(鶦A,�S$ Total per expanded income concept~ �(Z棆~ �M鍱)~ �(rv�~ �M綬�(~ �Ct燖~ �($�A-�S% Charitable contributions deduction~ �(z3�~ �M*F� ~ �(聾A~ �M諿y ~ �Cx汙~ �(霸A#� Interest paid deduction:�(�M�(�M�C�(5�S- Total per adjusted gross income concept~ �(F鴕~ �M緳� ~ �(`� ��" €�������������������������������