�\pjnwill00 $� ���n<H\yQ�B�  dMbP?_"*+�%�����I1��courier1'�� MS Sans Serifns Serif񲝮�01'�� MS Sans Serifns Serif񲝮�01'�� MS Sans Serifns Serif񲝮�01'�� MS Sans Serifns Serif񲝮�01j�� Helveticaelveticaerif񲝮�0(�D8"$�� 0(1j�F�0� ��1j�� Helveticaelveticaerif񲝮�0(�D8"$�� 0(1j�F�0���1j�� Helveticaelveticaerif񲝮�0(�D8"$�� 0(1j�F�0���1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1j��Helvetica-Normala-Normal0�0(�D8"$�� 0(1j�F�0H$����&�?'�?(�?)�?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/yyyy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm \(#,##0\)@*.+(#,##0" ";#,##0" ";"-- ";@" " " "@# #,##0" ";#,##0" ";"-- ";@" "#,##0"";#,##0"";"--";@""#,##0" ";#,##0" ";"-- ";@" """@-*#,##0" ";\-#,##0" ";"-- ";@" " " "@*. " "@*. " "@\ \ @ \ \ @*. " "@*." "@" "@ #,##0" ";#,##0" ";"--"\ ;@" "96#,##0" ";\-#,##0" ";"-- ";@" "EB#,##0" ";\-#,##0" ";"-- ";@" " " "@" "@*." "@ro@"............................................................................................................"~{" "@".................................................................................................................."^[" "@".............................................................................."]Z" "@".............................................................................." " "@b_" "@".............................................................................."vs" "@".........................................................................................."mj" "@"................................................................................."vs" "@"........................................................................................................" ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)column_headings- �column_numbers- data-<  footnotes->?�G:Indent0)7##.��Indent3)�##.;#JW#fs#"��#�*�#*�*�Indent6)�#'#+.;#0JW#4f s#� #�#�#%�#�%(�#%�()�#(�),�#1,-#3*-/7#6F/0S#b03o#~37�##�78�#&�8;�#.�;<�#2�<_RIndent9)O#/#7.!;#J!"W#f"&s# �&'�#$�'.�#5�.2�#�25�#�56�#!69#)*9:7#,F: -� spanners,  stub_lines-<titles,�bVtotals)S#�#.�*;#-J� AL6363A494, AL6364A494* AL6365A494,  AL6366A494,0 AL6367A494+ AL6368A494, AL6369A494,! AL636AA494, AL636BA494," AL636CA494,2 AL636DA494, AL636EA494,# AL636FA494,3 AL6370A494, AL6371A494-� AL6372A494,% AL6373A494,5 AL6374A494, AL6375A494,& AL6376A494,6 AL6377A494, AL6378A494,7 AL6379A494,' AL637AA494,( AL637BA494,8 AL637CA494, AL637DA494,) AL637EA494,9 AL637FA494,* AL6380A494, AL6381A494,: AL6382A494-**� AL6383A494,; AL6384A494, AL6385A494, AL6386A494,, AL6387A494,< AL6388A494,- AL6389A494, AL638AA494,. AL638BA494,/ AL638CA494,C � �C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C  �C � ��C  � ��C  � ��C �"��C �"�C �#��C �!�C � �C � �C �!�C � $�C �!�C  �C  (�C �!�C  �C  (�C �!(��C  (��C &8��C 1"(�C 1&8�C 1&8��C 1&8��C 1&8�C 1!8��C 1"��C 1"(��C 1"(�C =��C A�C 8�C =��C A8��C 2� �C -Q# ��C Q# ��C .Q# ��C  (�C =� �C 3� �C  �C � �C 4� �C � ,�C q �C 2q �C a!�C =q �C  (��C -Q#,�C Q#,�C .Q#,�C -Q#,�C Q#,�C .Q#,�C a�C - ,��C  ,��C . ,��C � �C 5� �C "� �C 6� �C 7� �C /� �C 8� �C 9� �C :q �C a!(��C 2q �C -Q#,��C Q#,��C .Q#,��C  (�C -Q# ��C Q# ��C .Q# ��C -Y# ��C a!(�C � (�C &8�C 1&8�C 1&8��C 1&8�C 1"(��C 1"(�C A8�C A8��C -Q#,��C -Q#,��C  (�C - ,��C =a! �C a!��������������style_col_headings�style_col_numbers�  style_data�style_footnotes�style_stub_line�style_stub_lines� style_titles� style_totalsU} �#ot} � ot} �#ot}  � ot}  ot �l�T�R���� >� �� �� ���$���$ ���$ ��$ ���$ ���$ ��$���/���/,��6���6��6��6���`��`��`���6��6��6��6���6��6��6���6��6jbTable 6.-- High Income Individual Tax Returns for 1993, Returns With and Without Worldwide Income jbTable 6.-- High Income Individual Tax Returns for 1993, Returns With and Without Worldwide Income      iaTax and With Income of $200,000 or More Under Alternative Concepts: Income, Deductions, Credits,iaTax and With Income of $200,000 or More Under Alternative Concepts: Income, Deductions, Credits,     and Tax, by Tax Status)!and Tax, by Tax Status--Continued     _W[All figures are estimates based on samples--money amounts are in thousands of dollars]_W[All figures are estimates based on samples--money amounts are in thousands of dollars]     !""""""!" " " " " "     !""""""!# # # # # a/%'Returns with income of $200,000 or more&&&&&/%'Returns with income of $200,000 or more & & & & b'(' Returns with('Returns without() ' Returns with ( 'Returns without c $Income concept, item %Total & %worldwide income tax & %worldwide income tax & $Income concept, item %Total & %worldwide income tax & %worldwide income tax d *Number * *Number * *Number * *Number * *Number * *Number e *of *Amount *of *Amount *of *Amount *of *Amount *of *Amount *of eAmount *returns * *returns * *returns * *returns * *returns * *returns e + , , , , , , + , , , , , f-~ .�?~ .@~ .@~ .@~ .@~ .@-~ .@~  . @~  ."@~  .$@~  .&@~  g(@%0Adjusted gross income concept1111110Expanded income concept1 1 1 1 1 h2Salaries and wages~ 3n�3~ 4>v9~ 3.�3~ 4yo9~ 5@~ 3@2Salaries and wages~ 3]4~  4Vy|9~  3�**A~  4w9~  5؀@~  i@@7Business or profession:3434537Business or profession:3 4 3 4 5 i2 Net income~ 3T A~ 4E�~ 3N A~ 4j~ 5g@~ 3@@2 Net income~ 3�2 A~  4Vw�~  3�+ A~  4U�~  5l@~  i@8Net loss~ 3�@~ 4W~ 3�@~ 4NT~ 5b@~ 3�@8Net loss~ 3T@~  4@6A~  3PG@~  4V~  5j@~  i�1@ 7Farm:343453 7Farm:3 4 3 4 5 i8 Net income~ 3O@~ 4v�$~ 3J@~ 4B"A~ 5"@~ 3@8 Net income~ 3@~  4%~  3@~  4f�%~  5*@~  i@8Net loss~ 3@@~ 4VOF~ 3@~ 4d}1A~ 5@@~ 3r@8Net loss~ 3@~  4KH~  3@@~  4&G~  5R@~  i@67.Partnership and S Corporation net income after34345367.Partnership and S Corporation net income after3 4 3 4 5 i-7% section 179 property deduction [1]:343453-7% section 179 property deduction [1]:3 4 3 4 5 i8 Net income~ 3A~ 46R ~ 3�A~ 4z� ~ 5m@~ 3@8 Net income~ 3 �A~  4J�,~  3@�A~  4*~  5w@~  i`]@8Net loss~ 3�(A~ 4ڀ|~ 3A~ 4i~ 5{@~ 3T�A8Net loss~ 3LA~  4b~~  308A~  4q~  5@~  i p A 7Sales of capital assets:343453 7Sales of capital assets:3 4 3 4 5 i8Net gain~ 3H"A~ 49~ 3D"A~ 4*~ 5 @~ 3 A8Net gain~ 30'~  4&O�~  3#A~  4{~  5,@~  i�A8Net loss~ 3A~ 4=A~ 3�A~ 4X0A~ 5r@~ 3p@8Net loss~ 3`�A~  4T'A~  3A~  4$A~  5@~  i@47,Sales of property other than capital assets:34345347,Sales of property other than capital assets:3 4 3 4 5 i8Net gain~ 3@@~ 4m>~ 3@~ 4�>~ 5U@~ 3:@8Net gain~ 3@~  4�>~  3 @~  4A/A~  5@]@~  i@ �l6!��6"��6#��6$��6%�6&���6'��6(�6)��6*���`+��6,��6-���6.��6/��60��61�62�B63��64�"65� 66��67��68��69�6:��6;��6<�6=�$Z>��_?��_ 8Net loss~ 3z@~ 4R~ 3n@~ 4>XQ~ 5g@~ 3|@ 8Net loss~ 3@~ 44A~ 3�@~ 4FR~ 5q@~ i@!!2Taxable interest received~ !3-A~ !46J~ !3ƙ;~ !49~ !5@~ !3A!!2Taxable interest received~ !3`/A~ ! 4~~ ! 3�>~ ! 4V �~ ! 5$@~ ! iPA"2Tax-exempt interest~ "3A~ "4ʱ~ "3A~ "4V~ "5r@~ "3u@"2Tax-exempt interest~ "3wA~ " 4" ~ " 3\A~ " 4B~ " 5@~ " i!A#2 Dividends~ #3(A~ #4ڃm~ #3L�(A~ #4Yf~ #5@~ #3@#2 Dividends~ #3|L*A~ # 4>~ # 3�>*A~ # 4�~ # 5 @~ # i@7$2/Pensions and annuities in adjusted gross income~ $3A~ $4]~ $3h A~ $4J]~ $5b@~ $3@7$2/Pensions and annuities in adjusted gross income~ $3(�A~ $ 4�~ $ 3�A~ $ 4�~ $ 5Py@~ $ i=@ %7Rent:%3%4%3%4%5%3 %7Rent:%3% 4% 3% 4% 5% i&: Net income~ &3A~ &4�8~ &3p�A~ &4n~ &5`h@~ &3A@&: Net income~ &3p A~ & 4&�~ & 3xv A~ & 4~ & 5s@~ & i@6':.Net loss, total (deductible and nondeductible)~ '30LA~ '4.~ '3xCA~ '4N�~ '5pq@~ '3e@6':.Net loss, total (deductible and nondeductible)~ '38�A~ ' 4f%�~ ' 3p�A~ ' 4�~ ' 5s@~ ' i@!(;Nondeductible rental loss~ (3PU�@~ (4l�9A~ (3`G�@~ (4e~ (5k@~ (3@!(;Nondeductible rental loss~ (3P�@~ ( 4 �9A~ ( 3�@~ ( 4>f~ ( 5@g@~ ( i@)7Royalty:)3)4)3)4)5)3)7Royalty:)3) 4) 3) 4) 5) i*: Net income~ *3@~ *4i�~ *3pz@~ *4C�~ *5^@~ *3@*: Net income~ *3`Y@~ * 4�~ * 3H@~ * 4~~ * 5p@~ * i @+:Net loss~ +3@~ +4@0@~ +3@~ +4+@~ +5@~ +35@+:Net loss~ +3@~ + 4T@~ + 3״@~ + 4�@~ + 50@~ + i@q@,7Estate or trust:,3,4,3,4,5,3,7Estate or trust:,3, 4, 3, 4, 5, i-: Net income~ -3@@~ -4&F�~ -3@~ -4:�~ -5R@~ -3v@-: Net income~ -3 I@~ - 4W�~ - 32@~ - 4��~ - 5f@~ - it@.:Net loss~ .3Y@~ .4 �A~ .3H@~ .4A~ .51@~ .3j@.:Net loss~ .37@~ . 4A~ . 3@~ . 4A~ . 5@@~ . it@ /2State income tax refunds~ /3A~ /424�~ /3<�A~ /4�~ /5v@~ /3s@ /2State income tax refunds~ /3@(A~ / 4v#�~ / 3�A~ / 4>\�~ / 5@~ / i@#02Windfall profit tax refunds~ 03@~ 04P@~ 03@~ 04P@ 05 -03 -#02Windfall profit tax refunds~ 03@~ 0 4P@~ 0 3@~ 0 4P@ 0 5 -0 i -$12Windfall profit tax withheld13 -14 -13 -14 - 15 -13 -$12Windfall profit tax withheld13 -1 4 -1 3 -1 4 - 1 5 -1 i -22Alimony received~ 23Ԙ@~ 24@ 23** 24** 25** 23**22Alimony received~ 23̓@~ 2 4F@ 2 3** 2 4** 2 5** 2 i**9321Social security benefits in adjusted gross income~ 33@~ 34~.A~ 330@~ 34p.A~ 35j@~ 33@9321Social security benefits in adjusted gross income~ 33EA~ 3 4S~ 3 3#A~ 3 4zS~ 3 5@~ 3 i.@-42%Social security benefits (nontaxable)~ 43@~ 44~.A~ 430@~ 44<~ 45j@~ 43@-42%Social security benefits (nontaxable)~ 43EA~ 4 4S~ 4 3#A~ 4 4�S~ 4 5@~ 4 i.@!52Unemployment compensation~ 53|@~ 54�@~ 53x@~ 54@~ 55 @~ 534@!52Unemployment compensation~ 53@~ 5 4@@~ 5 3@~ 5 4@~ 5 5@~ 5 i(@62 Other income~ 63 �A~ 64�~ 63P�A~ 64b;�~ 65q@~ 63`z@62 Other income~ 63w A~ 6 4v�~ 6 3n A~ 6 4"�~ 6 5s@~ 6 i@72 Other loss~ 73Z@~ 74pDA~ 73N@~ 74�A~ 758@~ 73̯@72 Other loss~ 73@~ 7 4�A~ 7 3@~ 7 4~A~ 7 5<@~ 7 iD@'82Foreign earned income exclusion~ 83@~ 84'A 83** 84** 85** 83**'82Foreign earned income exclusion~ 83@%@~ 8 49A~ 8 3@%@~ 8 49A 8 5 -8 i -92 Total income~ 93\P.A~ 94v~ 93I.A~ 94B8v~ 95 @~ 93H�A92 Total income~ 936�?~ 9 4Κ4x~ 9 3?~ 9 4I"x~ 9 5x@~ 9 iQA$:2Statutory adjustments, total~ :3L�A~ :4?~ :3 �A~ :4H?~ :5u@~ :36@$:2Statutory adjustments, total~ :3A~ : 4HTA~ : 3ԲA~ : 4:D~ : 5{@~ : i̱@6;<.Payments to Individual Retirement Arrangements~ ;3@@~ ;4�A~ ;3`@~ ;4�A~ ;5G@~ ;3^@6;<.Payments to Individual Retirement Arrangements~ ;3@~ ; 48HA~ ; 3@~ ; 4CA~ ; 5L@~ ; i b@:<=2Payments to self employed retirement (Keogh) plans~ <3pJ�@~ <4�~ <3@H�@~ <4j~ <5A@~ <3@:<=2Payments to self employed retirement (Keogh) plans~ <3�@~ < 4VEA~ < 3�@~ < 4�~ < 5D@~ < i@=VAdjusted gross income~ =W\P.A~ =X`u~ =WI.A~ =Xlu~ =Y @~ =WpA=VAdjusted gross income~ =W6�?~ = X�v~ = W?~ = X�v~ = Yx@~ = j� A>>Investment interest~ >3l�A~ >4NW~ >3A~ >4�=TA~ >5@~ >3pA>>Investment interest~ >3 �A~ > 4�1~ > 3H�A~ > 4Jy+~ > 5@~ > iP]@4?@,Total tax preferences excluded from adjusted?3?4?3?4?5?34?@,Total tax preferences excluded from adjusted?3? 4? 3? 4? 5? i@�l6A��6B��6C��6D��6E��6F��ZG��6H���6I��JT�KR�L��� M>� N�� O�� P���$Q���$R���$S��$T���$U���$V��$W���/X��6Y���6Z���6[���6\��6]��6^��6_���6@= gross income~ @3A~ @4*~ @30�A~ @4.}�~ @5u@~ @3�'@@= gross income~ @3d�A~ @ 4֥2~ @ 3P~A~ @ 4~ @ 5@~ @ i&�#6A@.Total alternative minimum tax preference itemsA3A4A3A4A5A36A@.Total alternative minimum tax preference itemsA3A 4A 3A 4A 5A i7B@/ (excluding tax-exempt interest from privateB3B4B3B4B5B37B@/ (excluding tax-exempt interest from privateB3B 4B 3B 4B 5B iC=activity bonds)~ C3]@~ C4'~ C3R@~ C4.H'~ C5W@~ C3@@C=activity bonds)~ C3`'@~ C 4X*~ C 3`@~ C 4�%A~ C 5g@~ C iB@6D@.Passive activity loss (alternative minimum taxD3D4D3D4D5D36D@.Passive activity loss (alternative minimum taxD3D 4D 3D 4D 5D iE= adjustment)~ E3�A~ E4�-A~ E3A~ E4�*:~ E5m@~ E3�E= adjustment)~ E3hsA~ E 4:~ E 3hA~ E 4�-A~ E 50u@~ E i�FVExpanded income~ F[f�<~ F\w~ F[I.A~ F\bw~ F]x@~ F[AFVExpanded income~ F[6�?~ F \N�3{~ F [?~ F \9{~ F ]x@~ F j>�0GAGBGCGBGCGDGBGAGBG CG BG CG DG B"H?Footnotes at end of table.HEHFHEHFHGHE"H?Footnotes at end of table.HEH FH EH FH GH EjIbTable 6.-- High Income Individual Tax Returns for 1993, Returns With and Without Worldwide Income IIIIIIjIbTable 6.-- High Income Individual Tax Returns for 1993, Returns With and Without Worldwide Income II I I I I iJaTax and With Income of $200,000 or More Under Alternative Concepts: Income, Deductions, Credits,JJJJJJiJaTax and With Income of $200,000 or More Under Alternative Concepts: Income, Deductions, Credits,JJ J J J J )K!and Tax, by Tax Status--ContinuedKKKKKK)K!and Tax, by Tax Status--ContinuedKK K K K K _LW[All figures are estimates based on samples--money amounts are in thousands of dollars]LLLLLL_LW[All figures are estimates based on samples--money amounts are in thousands of dollars]LL L L L L M!M"M"M"M"M"M"M!M"M "M "M "M "M "NNNNNNNNNN N N N N kO!O"O"O"O"O"O"O!O#O #O #O #O #O a/P%'Returns with income of $200,000 or moreP&P&P&P&P&/P%'Returns with income of $200,000 or moreP &P &P &P &P bQ'Q(Q' Returns withQ(Q'Returns withoutQ(Q)Q ' Returns withQ (Q 'Returns withoutQ cR$Income concept, item R%TotalR&R%worldwide income taxR&R%worldwide income taxR&R$Income concept, item R%TotalR &R %worldwide income taxR &R %worldwide income taxR dS*NumberS*S*NumberS*S*NumberS*S*NumberS *S *NumberS *S *NumberS e T*ofT*Amount T*ofT*Amount T*ofT*Amount T*ofT *Amount T *ofT *Amount T *ofT eAmountU*returnsU*U*returnsU*U*returnsU*U*returnsU *U *returnsU *U *returnsU eV+V,V,V,V,V,V,V+V,V ,V ,V ,V ,V fW-~ W.�?~ W.@~ W.@~ W.@~ W.@~ W.@W-~ W.@~ W . @~ W ."@~ W .$@~ W .&@~ W g(@0XH(Adjusted gross income concept--ContinuedXIXJXIXJXKXI*X0"Expanded income concept--ContinuedXIX JX IX JX KX lY2Exemption amount~ YICA~ YJFN~ YI�=A~ YJM~ YK y@~ YIp@Y2Exemption amount~ YIRA~ Y J\~ Y I$8A~ Y J \~ Y K@~ Y l8@Z7Itemized deductions:Z3Z4Z3Z4Z5Z3Z7Itemized deductions:Z3Z 4Z 3Z 4Z 5Z i/[:'Total per adjusted gross income concept~ [3$�,A~ [4n^~ [3,A~ [4g7~ [5 @~ [3�)'/[:'Total per adjusted gross income concept~ [3N<~ [ 4:Ek~ [ 3;~ [ 4P~ [ 5@~ [ i(�A \:Total per income concept~ \3$�,A~ \4n^~ \3,A~ \4g7~ \5 @~ \3�)' \:Total per income concept~ \3V <~ \ 4�!d~ \ 3;~ \ 4�N~ \ 5@~ \ i"A]:Contributions deduction~ ]37~ ]4 �~ ]3+A~ ]4��~ ]5@~ ]3 [@]:Contributions deduction~ ]3.:~ ] 4³�~ ] 3�:~ ] 4V�~ ] 5h@~ ] i{@ ^LInterest paid deduction:^3^4^3^4^5^3 ^LInterest paid deduction:^3^ 4^ 3^ 4^ 5^ i/_M'Total per adjusted gross income concept~ _3�(A~ _4�~ _3x(A~ _4.T�~ _5@~ _3̊A/_M'Total per adjusted gross income concept~ _3H(A~ _ 4�(l~ _ 3f�0~ _ 4d~ _ 5@~ _ iy@`�l6a��6b� 6c�6d�6e��6f��6g��6h�6i��6j���6k��6l��6m��6n��6o���6p���6q��6r��6s��6t��6u��6v���6w��6x��6y��6z��6{���6|��6}��6~��6���6 `MTotal per income concept~ `3�(A~ `4�~ `3x(A~ `4.T�~ `5@~ `3̊A `MTotal per income concept~ `3� ,~ ` 4R;~ ` 3�%A~ ` 4>Q9~ ` 5X@~ ` i@q@.aM&Total home mortgage interest deduction~ a36&,~ a40~ a3� &A~ a4:�.~ a5@~ a3 C@.aM&Total home mortgage interest deduction~ a3�&A~ a 4:=+~ a 3�+~ a 4)~ a 5X@~ a iI@,b:$Medical and dental expense deduction~ b3@~ b4A~ b3@@~ b4�*A~ b5``@~ b3@@,b:$Medical and dental expense deduction~ b3e@~ b 4iA~ b 3p@~ b 4A~ b 5@~ b i=@,c:$Net casualty or theft loss deduction~ c3@~ c4A~ c3N@~ c4h� A~ c5 k@~ c30F@,c:$Net casualty or theft loss deduction~ c3@~ c 4A~ c 3L@~ c 4x� A~ c 5m@~ c iP@d:Taxes paid deduction~ d3v]9~ d4Rvx~ d3Ч,A~ d4u~ d5@~ d3@|@d:Taxes paid deduction~ d3|�-A~ d 4�7A~ d 3p�-A~ d 4~ d 5@~ d i @9eL1Net limited miscellaneous deductions per adjustede3e4e3e4e5e39eL1Net limited miscellaneous deductions per adjustede3e 4e 3e 4e 5e if;gross income concept~ f3wA~ f4U�~ f3lA~ f4�~ f5pv@~ f3@f;gross income concept~ f3@�A~ f 4�~ f 3A~ f 4Z�~ f 5P@~ f iF@,g:$Non-limited miscellaneous deductions~ g3,@~ g4� ~ g3� @~ g4A~ g5^@~ g3@a@,g:$Non-limited miscellaneous deductions~ g3M@~ g 4�A~ g 3�;@~ g 4 �A~ g 5Q@~ g iF@ h:Moving expense deduction~ h3w@~ h4PA~ h3v@~ h4A~ q 5R@~ q i@r:Foreign tax credit r^- r^- r^- r^- r^-  r^-r:Foreign tax credit r^- r ^- r ^ - r ^- r ^-  r ^-s:General business credit~ s3U@~ s4� A~ s3Q@~ s4� A~ s5>@~ s3�@s:General business credit~ s3@~ s 4Pl A~ s 3@~ s 4`] A~ s 58@~ s i}@+t2#Alternative minimum tax (Form 6251)~ t3@~ t4hT~ t3@~ t4hT t5 -t3 -+t2#Alternative minimum tax (Form 6251)~ t3@~ t 4.U~ t 3@~ t 4.U t 5 -t i -uN Income tax:u3u4u3u4u5u3uN Income tax:u3u 4u 3u 4u 5u i"v:Worldwide total income tax~ v3I.A~ v4m�!~ v3I.A~ v4m�! v5 -v3 -"v:Worldwide total income tax~ v3?~ v 4:�"~ v 3?~ v 4:�" v 5 -v i -w:Foreign taxes paid~ w3 A~ w44�8A~ w3 A~ w44�8A w5 -w3 -w:Foreign taxes paid~ w3P< A~ w 4Αs~ w 3P< A~ w 4Αs w 5 -w i -5xO-Foreign taxes paid on excluded foreign earnedx3x4x3x4x5x35xO-Foreign taxes paid on excluded foreign earnedx3x 4x 3x 4x 5x iyPincome (Form 1116)~ y3@~ y4pA~ y3@~ y4pA y5 -y3 -yPincome (Form 1116)~ y3]@~ y 48 A~ y 3]@~ y 48 A y 5 -y i -)z7!Taxable income which would yield:z3z4z3z4z5z3)z7!Taxable income which would yield:z3z 4z 3z 4z 5z i!{:Income tax before credits~ {3v�<~ {4� a~ {3|E.A~ {4Oa~ {5W@~ {3@!{:Income tax before credits~ {3�?~ { 4� c~ { 3?~ { 4O c~ { 5X@~ { iF@ |:Income tax after credits~ |3xE.A~ |4f/a~ |3xE.A~ |4f/a |5 -|3 - |:Income tax after credits~ |3~�?~ | 4Ab~ | 3~�?~ | 4Ab | 5 -| i -"}:Worldwide total income tax~ }3I.A~ }4Mqb~ }3I.A~ }4Mqb }5 -}3 -"}:Worldwide total income tax~ }3?~ } 4Nkc~ } 3?~ } 4Nkc } 5 -} i -4~7,Reconciliation of adjusted gross income and ~3~4~3~4~5~34~7,Reconciliation of adjusted gross income and ~3~ 4~ 3~ 4~ 5~ iLexpanded income:343453Lexpanded income:3 4 3 4 5 i�l6����6���6���6�� 6��6���6���6���6�� 6���_����_��3_��_���_���_���_���_���_��� ��� ��� ��� ��� ��� ��� ��� ��� ��� ��� ��� ��� :Adjusted gross income~ 3\P.A~ 4`u~ 3I.A~ 4lu~ 5 @~ 3pA:Adjusted gross income~ 36�?~ 4�v~ 3?~ 4�v~ 5x@~ i� A6�Q.plus: Total tax preferences excluded from �3�4�3�4�5�36�Q.plus: Total tax preferences excluded from �3� 4� 3� 4� 5� i!�:adjusted gross income [2]~ �3A~ �4*~ �30�A~ �4.}�~ �5u@~ �3�'@!�:adjusted gross income [2]~ �3d�A~ � 4֥2~ � 3P~A~ � 4~ � 5@~ � i&�#-�R%Social security benefits (nontaxable)~ �3@~ �4~.A~ �30@~ �4<~ �5j@~ �3@-�R%Social security benefits (nontaxable)~ �3EA~ � 4S~ � 3#A~ � 4�S~ � 5@~ � i.@'�RForeign-earned income exclusion~ �3@~ �4'A �3** �4** �5** �3**'�RForeign-earned income exclusion~ �3@%@~ � 49A~ � 3@%@~ � 49A � 5 -� i -#�Mminus: Investment interest~ �3l�A~ �4NW~ �3A~ �4�=TA~ �5@~ �3pA#�Mminus: Investment interest~ �3 �A~ � 4�1~ � 3H�A~ � 4Jy+~ � 5@~ � iP]@,�R$Non-limited miscellaneous deductions~ �3,@~ �4� ~ �3� @~ �4A~ �5^@~ �3@a@,�R$Non-limited miscellaneous deductions~ �3M@~ � 4�A~ � 3�;@~ � 4 �A~ � 5Q@~ � iF@ �RMoving expense deduction~ �3w@~ �4PA~ �3v@~ �4�0�U�U�U�U�U�U�U�U�U� U� U� U� U� U"�?Footnotes at end of table.�?�?�?�?�?�?��m�** Data deleted to avoid disclosure of information for specific taxpayers. However, deleted data are included in the appropriate totals.�?� ?� ?� ?� ?� ?�?�?�?�?�?�?�?��m�[1] Section 179 of the Internal Revenue Code permits certain taxpayers to elect to deduct all or part of the cost of certain qualifying�?� ?� ?� ?� ?� ?�9�?�?�?�?�?�?��mzproperty in the year they place it in service, instead of taking depreciation deductions over a specified recovery period.�?� ?� ?� ?� ?� ?�?�?�?�?�?�?�?e�m][2] Includes tax-exempt interest and tax preference items subject to alternative minimum tax.�?� ?� ?� ?� ?� ?�?�?�?�?�?�?�??�m7NOTE: Detail may not add to totals because of rounding.�?� ?� ?� ?� ?� ?�?�?�?�?�?�?�?H�m@SOURCE: SOI Bulletin, Winter 1996/97, Document 1136 (Rev. 2/97).�?� ?� ?� ?� ?� ?�?�?�?�?�?�?�?�n�?� ?� ?� ?� ?� ?�?�?�?�?�?�?�?�?�?� ?� ?� ?� ?� ?���������� � � � � ���������� � � � � ���������� � � � � ���������� � � � � ���������� � � � � ���������� � � � � ���������� � � � � ���������� � � � � ���������� � � � � ���������� � � � � ���������� � � � � ���������� � � � � ���������� � � � � ��d ��� ��� ��� ��� ��� ���������� � � � � ���������� � � � � ���������� � � � � ���������� � � � � ���������� � � � � ���������� � � � � = ���F> ����?�?�?�?m,%��׉wVD�V$�,��'�8�A��*0h�A��'�8��'�8��*0�*08��)�'�X��&���(08��&��(0�&���(IhJpJJJXKqq     ��" ������������������������������