ࡱ> a  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`cqefghijklmnoprsRoot Entry F޵ob Workbook MsoDataStore  NCFWTUFMIC5ZTUQ==2Item PropertiesOP1CTC4T3B52==2 Item dProperties SummaryInformation( DocumentSummaryInformation8CompObj"l ZO\p Swick Camille Ba==? wAF<8X@"1Arial1Arial1Arial1Arial1Arial1xArial1Arial1 Arial1$Arial1Arial1Arial1Arial1hCalibri1 hCalibri1hCalibri1 hCalibri1 hCalibri1hCalibri1hCalibri1,>hCalibri1>hCalibri1>hCalibri1>hCalibri1 hCalibri1hCalibri1?hCalibri1h>hCambria1hCalibri1 hCalibri1hArial1xhArial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) #,##0" "#,##0" "#,##0" " #,##0" "#,##0" "#,##0" "#,##0" "#,##0" "#,##0" "94#,##0" ";\-#,##0" ";;@" "3.#,##0" ";\-#,##0" ";;@" "B=#,##0" ";\-#,##0" ";;@" "<7#,##0" ";\-#,##0" ";;@" "@*.?:#,##0" ";\-#,##0" ";;@" "61#,##0" ";\-#,##0" ";;@" "*%#,##0" ";\-#,##0" ";;@" "2-#,##0" ";\-#,##0" ";;@" "0+#,##0" ";\-#,##0" ";;@" "50#,##0" ";\-#,##0" ";;@" "4/#,##0" ";\-#,##0" ";;@" " "**"#,##0$[$-409]dddd\,\ mmmm\ dd\,\ yyyy[$-409]h:mm:ss\ AM/PM"**"#,##0;;"**" "* "#,##0"** "#,##0;;"**"                                                                      ff + ) , *      P  P        `            a8   H (X  h  L #\ X  L )X   x @  X  x@  x  |@  1|  |@  |@  x  |@   |@  1|  |@   |@  x  1|  |@   |@  x  x  #|@   #|@   |@   |@  1|  |@  |@   1|  |@   |@  1|  |@   |@  x@ @  x@  x@  x@ @  x@@  x@  x@ x@ 8@  x @  x  x  x@@  x@  x @  x@@  x @  x@  x  x@  x ) X X x`  1 |  #|@   #|@  X  \ ||6I[}A} yyyy ef " }A} yyyy ef " }A} yyyy ef " }A} yyyy ef " }A} yyyy ef " }A} yyyy ef " }A} yyyy L " }A} yyyy L " }A} yyyy L " }A} yyyy L " }A} yyyy L " }A} yyyy L " }A} yyyy 23 " }A} yyyy 23 " }A} yyyy 23 " }A} yyyy 23 " }A}  yyyy 23 " }A}! yyyy 23 " }A}" yyyy  " }A}# yyyy  " }A}$ yyyy  " }A}% yyyy  " }A}& yyyy  " }A}' yyyy  " }A}( yyyy  " }}) }yyyy  "    }}* yyyy  " ??? ??? ??? ???}-}/ yyyy }A}1 ayyyy  " }A}2 yyyy  " }A}3 yyyy ? 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Warning Text %XTableStyleMedium9PivotStyleLight168 ``i̜̙3f3333f3ffff333ff333f33f33BBB\` ~LHIN5  ;5a'Returns with income of $200,000 or moreTotalIncome concept, itemAmount(1)(2)(3)(4)(5)(6)Salaries and wagesBusiness or profession: Net income Net lossFarm:Sales of capital assets: Net gain,Sales of property other than capital assets:Taxable interest received DividendsRent:2 Net loss, total (deductible and nondeductible)Royalty:Estate or trust:State income tax refundsAlimony received1Social Security benefits in adjusted gross income%Social Security benefits (nontaxable)Unemployment compensation Other income Other loss Total incomeStatutory adjustments, total2 Payments to Individual Retirement ArrangementsAdjusted gross income%Investment interest expense deductionExpanded incomeItemized deductions:% Charitable contributions deduction Interest paid deduction:. Total per adjusted gross income concept# Total home mortgage interest' Medical and dental expense deduction Taxes paid deductionTaxable incomeTax at regular ratesIncome tax before credits Child care credit Minimum tax credit General business creditWorldwide total income tax!Taxable income which would yield: Adjusted gross income8 Social Security benefits (nontaxable)3 minus: Investment interest expense deduction Equals: Expanded income( Total per expanded income concept<Reconciliation of adjusted gross income and expanded income:M plus: Total tax preferences excluded from adjusted gross income [2] Qualified dividends * Total per adjusted gross income concept2 Foreign-earned income exclusion6 Payments to self-employed retirement (Keogh) plansForeign-earned income exclusionTax-exempt interestW[All figures are estimates based on samples--money amounts are in thousands of dollars]:Passive activity loss (alternative minimum tax adjustment)>Excess of exemptions and deductions over adjusted gross incomekTotal alternative minimum tax preference items (excluding tax-exempt interest from private activity bonds)$ Total per expanded income conceptNumber of returns!Returns with worldwide income tax$Returns without worldwide income tax=Total tax preferences excluded from adjusted gross income [2]Tax credits, total Nondeductible rental loss& Nonlimited miscellaneous deductions6 Nonlimited miscellaneous deductions#Qualified business income deductionTable 6. Individual Income Tax Returns With and Without Worldwide Income Tax Liability and With Income of $200,000 or More Under Alternative Concepts: Income, Deductions, Credits, and Tax, Tax Year 2018& Child and other dependent creditDisaster loss deduction [3]Foreign taxes paid [4] Income tax after credits [4]! Worldwide total income tax [4]B Income tax before credits less excess advance PTC repayment [5]> Unreimbursed employee business expenses [6]+ Net casualty or theft loss deduction [3]: Foreign taxes paid on excluded foreign-earned income:Domestic production activities deduction from section 199AAlternative minimum taxHPartnership and S corporation after section 179 property deduction: [1]5IRA, pensions, and annuities in adjusted gross incomeFootnotes at end of table.N[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. [2] Includes tax-exempt interest and tax preference items subject to alternative minimum tax. [3] The Taxpayer Certainty and Disaster Tax Relief Act of 2019 was introduced in June 2019 and signed in December 2019. The law extended tax provisions for 2018 for disaster tax relief. See Section 1 of IRS publication 1304 for more details. [4] For returns without worldwide income tax, refundable credits offset the amount of foreign taxes paid. [5] Excess advance premium tax credit repayment (PTC) is included in income tax before credits on Form 1040 but is subtracted here because it is not considered a part of income tax since it is not based on earned income. [6] For prior-year returns only. NOTES: Detail may not add to totals because of rounding. See Appendix A: Income Concepts of this article for a discussion of adjusted gross income and expanded income. See also Appendix B: Tax Concepts for a discussion of worldwide income tax. Starting in 2009, the portion of refundable credits that offset income taxes before credits was factored in to determine tax liability. As a result, data may not be comparable to data in Tax Years 2007 and 2008 published tables. 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