SOI Tax Stats - IRS Data Book index of tables

IRS Data Book index of tables

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Returns filed, taxes collected and refunds issued

• Table 1-1: Collections and refunds, by type of tax
• Table 1-2: Number of returns and other forms filed, by type
• Table 1-3: Number of returns and other forms filed, by type and state
• Table 1-4: Number of returns and other forms filed electronically, by type and state
• Table 1-5: Gross collections, by type of tax and state
• Table 1-6: Gross collections, by type of tax
• Table 1-7: Number of refunds issued, by type of refund and state
• Table 1-8: Amount of refunds issued, including interest, by type of refund and state

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Service to taxpayers

• Table 2-1: Selected taxpayer assistance and education programs, by type of assistance or program
• Table 2-2: Selected online taxpayer assistance, by type of assistance
• Table 2-3: Taxpayer Advocate Service: Post-filing taxpayer assistance program, by type of primary issue and relief
• Table 2-4: Closures of applications for tax-exempt status, by organization type and Internal Revenue Code Section
• Table 2-5: Receipts of Form 8976, notices of intent to operate under Section 501(c)(4)
• Table 2-6: Tax-Exempt organizations, nonexempt charitable trusts, and nonexempt split-interest trusts
• Table 2-7: Determination letters issued on employee retirement plans, by type and disposition of plan
• Table 2-8: Technical activities and voluntary compliance closures

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Compliance presence

• Table 3-1: Examination coverage and recommended additional tax after examination, by type and size of return
• Table 3-2: Examination coverage: Recommended additional tax, and returns with unagreed additional tax, after examination, by type and size of return
• Table 3-3: Examination coverage: Returns examined involving protection of revenue base, by type and size of return
• Table 3-4: Examination coverage: Returns examined resulting in refunds, by type and size of returns
• Table 3-5: Returns of tax-exempt organizations, employee retirement plans, government entities, and tax-exempt bonds examined, by type of return
• Table 3-6: Tax certainty: Advance pricing agreement program, by type of agreement
• Table 3-7: tax certainty: compliance assurance process program, by program phase
• Table 3-8: Information reporting program
• Table 3-9: Math errors on individual income tax returns, by type of error
• Table 3-10: Criminal Investigation program, by status or disposition

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Collection activities, penalties, and appeals

• Table 4-1: Delinquent collection activities
• Table 4-2: Civil penalties assessed and abated, by type of tax and type of penalty
• Table 4-3: Appeals workload, by type of case
• Table 4-4: Appeals: Alternative dispute resolution, mediation programs by initiative type

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Chief Counsel

• Table 5-1: Chief Counsel workload: All cases, by office and type of case
• Table 5-2: Chief Counsel workload: Tax litigation cases, by type of case

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IRS budget and workforce

• Table 6-1: Costs incurred by budget activity
• Table 6-2: Collections, costs, personnel, and U.S. population
• Table 6-3: Personnel summary, by employment status, budget activity, and selected personnel type
• Table 6-4: Internal Revenue Service and Chief Counsel labor force, compared to national totals for federal and civilian labor forces, by sex, race/ethnicity, disability, and veteran status

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