SOI Tax Stats - Individual High Income Tax Returns

 

Individual High Income Tax Returns OneSheet, 2010 PDF
The OneSheet presents a project description, highlights of the data, and selected figures.

The Tax Reform Act of 1976 requires annual publication of data on individual income tax returns reporting income of $200,000 or more, including the number of such returns reporting no income tax liability and the importance of various tax provisions in making these returns nontaxable. The bulletin articles and related statistical tables present detailed data for these high income returns.


Statistical Tables

The following are available as Microsoft Excel® files. A free Excel viewer is available for download, if needed.

The tables are grouped into the following categories:

Returns With and Without U.S. Income Tax

 

Table 1 -- Number of Returns
Classified by: Size of Income Under Alternative Concepts
Tax Years: 2016 (XLS) XLS  2015 (XLS) XLS  2014 (XLS) XLS  2013 (XLS) XLS  2012 (XLS) XLS  2011 (XLS) XLS  2010 (XLS) XLS 2009 (XLS) XLS  2008 (XLS) XLS  2007 (XLS) XLS  2006 (XLS) XLS  2005 (XLS) XLS  2004 (XLS) XLS  2003 (XLS) XLS  2002 (XLS) XLS  2001 (XLS) XLS  2000 (XLS) XLS  1999 (XLS) XLS  1998 (XLS) XLS  1997 (XLS) XLS  1996 (XLS) XLS  1995 (XLS) XLS  1994 (XLS) XLS  1993 (XLS) XLS

 

Table 11 -- Number and Percentages of Returns
Classified by: Effective Tax Rate and Size of Income Under Alternative Concepts
Tax Years: 2016 (XLS) XLS  2015 (XLS) XLS  2014 (XLS) XLS  2013 (XLS) XLS  2012 (XLS) XLS  2011 (XLS) XLS  2010 (XLS) XLS 2009 (XLS) XLS  2008 (XLS) XLS  2007 (XLS) XLS  2006 (XLS) XLS  2005 (XLS) XLS  2004 (XLS) XLS  2003 (XLS) XLS  2002 (XLS) XLS  2001 (XLS) XLS  2000 (XLS) XLS  1999 (XLS) XLS  1998 (XLS) XLS  1997 (XLS) XLS  1996 (XLS) XLS  1995 (XLS) XLS  1994 (XLS) XLS  1993 (XLS) XLS

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Returns With and Without Worldwide Income Tax

Table 2 -- Number of Returns
Classified by: Size of Income Under Alternative Concepts
Tax Years: 2016 (XLS) XLS  2015 (XLS) XLS  2014 (XLS) XLS  2013 (XLS) XLS  2012 (XLS) XLS  2011 (XLS) XLS  2010 (XLS) XLS 2009 (XLS) XLS  2008 (XLS) XLS  2007 (XLS) XLS  2006 (XLS) XLS  2005 (XLS) XLS  2004 (XLS) XLS  2003 (XLS) XLS  2002 (XLS) XLS  2001 (XLS) XLS  2000 (XLS) XLS  1999 (XLS) XLS  1998 (XLS) XLS  1997 (XLS) XLS  1996 (XLS) XLS  1995 (XLS) XLS  1994 (XLS) XLS  1993 (XLS) XLS
Table 12 -- Number and Percentages of Returns
Classified by: Effective Tax Rate and Size of Income Under Alternative Concepts
Tax Years: 2016 (XLS) XLS  2015 (XLS) XLS  2014 (XLS) XLS  2013 (XLS) XLS  2012 (XLS) XLS  2011 (XLS) XLS  2010 (XLS) XLS 2009 (XLS) XLS  2008 (XLS) XLS  2007 (XLS) XLS  2006 (XLS) XLS  2005 (XLS) XLS  2004 (XLS) XLS  2003 (XLS) XLS  2002 (XLS) XLS  2001 (XLS) XLS  2000 (XLS) XLS  1999 (XLS) XLS  1998 (XLS) XLS  1997 (XLS) XLS  1996 (XLS) XLS  1995 (XLS) XLS  1994 (XLS) XLS  1993 (XLS) XLS

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Returns With and Without U.S. Income Tax and With Income of $200,000 or More Under Alternative Concepts

 

Table 3 -- Distribution of Returns
Classified by: Ratio of Adjusted Taxable Income to Income Per Concept
Tax Years: 2016 (XLS) XLS  2015 (XLS) XLS  2014 (XLS) XLS  2013 (XLS) XLS  2012 (XLS) XLS  2011 (XLS) XLS  2010 (XLS) XLS 2009 (XLS) XLS  2008 (XLS) XLS  2007 (XLS) XLS  2006 (XLS) XLS  2005 (XLS) XLS  2004 (XLS) XLS  2003 (XLS) XLS  2002 (XLS) XLS  2001 (XLS) XLS  2000 (XLS) XLS  1999 (XLS) XLS  1998 (XLS) XLS  1997 (XLS) XLS  1996 (XLS) XLS  1995 (XLS) XLS  1994 (XLS) XLS  1993 (XLS) XLS

 

Table 5 -- Income, Deductions, Credits, and Tax
Classified by: Tax Status
Tax Years: 2016 (XLS) XLS  2015 (XLS) XLS  2014 (XLS) XLS  2013 (XLS) XLS  2012 (XLS) XLS  2011 (XLS) XLS  2010 (XLS) XLS 2009 (XLS) XLS  2008 (XLS) XLS  2007 (XLS) XLS  2006 (XLS) XLS  2005 (XLS) XLS  2004 (XLS) XLS  2003 (XLS) XLS  2002 (XLS) XLS  2001 (XLS) XLS  2000 (XLS) XLS  1999 (XLS) XLS  1998 (XLS) XLS  1997 (XLS) XLS  1996 (XLS) XLS  1995 (XLS) XLS  1994 (XLS) XLS  1993 (XLS) XLS

 

Table 7 -- Number of Returns and Percentages
Classified by: Item With the Largest Tax Effect and Item With the Second Largest Tax Effect
Tax Years: 2016 (XLS) XLS  2015 (XLS) XLS  2014 (XLS) XLS  2013 (XLS) XLS  2012 (XLS) XLS  2011 (XLS) XLS  2010 (XLS) XLS 2009 (XLS) XLS  2008 (XLS) (XLS) XLS  2007 (XLS) XLS  2006 (XLS) XLS  2005 (XLS) XLS  2004 (XLS) XLS  2003 (XLS) XLS  2002 (XLS) XLS  2001 (XLS) XLS  2000 (XLS) XLS  1999 (XLS) XLS  1998 (XLS) XLS  1997 (XLS) XLS   1996 (XLS) XLS  1995 (XLS) XLS  1994 (XLS) XLS  1993 XLS

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Returns Without U.S. Income Tax and With Income of $200,000 or More Under Alternative Concepts

 

Table 9 -- Number of Returns with Itemized Deductions, Credits, and Tax Preferences, as Percentages of Income
Tax Years: 2016 (XLS) XLS  2015 (XLS) XLS  2014 (XLS) XLS  2013 (XLS) XLS  2012 (XLS) XLS  2011 (XLS) XLS  2010 (XLS) XLS 2009 (XLS) XLS  2008 (XLS) XLS  2007 (XLS) XLS  2006 (XLS) XLS  2005 (XLS) XLS  2004 (XLS) XLS  2003 (XLS) XLS  2002 (XLS) XLS  2001 (XLS) XLS  2000 (XLS) XLS  1999 (XLS) XLS  1998 (XLS) XLS  1997 (XLS) XLS  1996 (XLS) XLS  1995 (XLS) XLS  1994 (XLS) XLS  1993 (XLS) XLS

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Returns With and Without Worldwide Income Tax and With Income of $200,000 or More Under Alternative Concepts

 

Table 4 -- Distribution of Returns
Classified by: Ratio of Adjusted Taxable Income to Income Per Concept
Tax Years: 2016 (XLS) XLS  2015 (XLS) XLS  2014 (XLS) XLS  2013 (XLS) XLS  2012 (XLS) XLS  2011 (XLS) XLS  2010 (XLS) XLS 2009 (XLS) XLS  2008 (XLS) XLS  2007 (XLS) XLS  2006 (XLS) XLS  2005 (XLS) XLS  2004 (XLS) XLS  2003 (XLS) XLS  2002 (XLS) XLS  2001 (XLS) XLS  2000 (XLS) XLS  1999 (XLS) XLS  1998 (XLS) XLS  1997 (XLS) XLS  1996 (XLS) XLS  1995 (XLS) XLS  1994 (XLS) XLS  1993 (XLS) XLS

 

Table 6 -- Income, Deductions, Credits, and Tax
Classified by: Tax Status
Tax Years: 2016 (XLS) XLS  2015 (XLS) XLS  2014 (XLS) XLS  2013 (XLS) XLS  2012 (XLS) XLS  2011 (XLS) XLS  2010 (XLS) XLS 2009 (XLS) XLS  2008 (XLS) XLS  2007 (XLS) XLS  2006 (XLS) XLS  2005 (XLS) XLS  2004 (XLS) XLS  2003 (XLS) XLS  2002 (XLS) XLS  2001 (XLS) XLS  2000 (XLS) XLS  1999 (XLS) XLS  1998 (XLS) XLS  1997 (XLS) XLS  1996 (XLS) XLS  1995 (XLS) XLS  1994 (XLS) XLS  1993 (XLS) XLS

 

Table 8 -- Number of Returns and Percentages
Classified by: Item With the Largest Tax Effect and Item With the Second Largest Tax Effect
Tax Years: 2016 (XLS) XLS  2015 (XLS) XLS  2014 (XLS) XLS  2013 (XLS) XLS  2012 (XLS) XLS  2011 (XLS) XLS  2010 (XLS) XLS 2009 (XLS) XLS  2008 (XLS) XLS  2007 (XLS) XLS  2006 (XLS) XLS  2005 (XLS) XLS  2004 (XLS) XLS  2003 (XLS) XLS  2002 (XLS) XLS  2001 (XLS) XLS  2000 (XLS) XLS  1999 (XLS) XLS  1998 (XLS) XLS  1997 (XLS) XLS  1996 (XLS) XLS  1995 (XLS) XLS  1994 (XLS) XLS  1993 (XLS) XLS

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Returns Without Worldwide Income Tax and With Income of $200,000 or More Under Alternative Concepts

 

Table 10 -- Number of Returns with Itemized Deductions, Credits, and Tax Preferences, as Percentages of Income
Tax Years: 2016 (XLS) XLS  2015 (XLS) XLS  2014 (XLS) XLS  2013 (XLS) XLS  2012 (XLS) XLS  2011 (XLS) XLS  2010 (XLS) XLS 2009 (XLS) XLS  2008 (XLS) XLS  2007 (XLS) XLS  2006 (XLS) XLS  2005 (XLS) XLS  2004 (XLS) XLS  2003 (XLS) XLS  2002 (XLS) XLS  2001 (XLS) XLS  2000 (XLS) XLS  1999 (XLS) XLS  1998 (XLS) XLS  1997 (XLS) XLS  1996 (XLS) XLS  1995 (XLS) XLS  1994 (XLS) XLS  1993 (XLS) XLS

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Bulletin Articles

The Bulletin articles are in PDF format.  A free Adobe® reader is available for download, if needed.

High Income Tax Returns
2016 PDF  2015 PDF  2014 PDF  2013 PDF  2012 PDF  2011 PDF  2010 PDF  2009 PDF  2008 PDF  2007 PDF  2006 PDF  2005 PDF  2004 PDF  2003 PDF  2002 PDF  2001 PDF  2000 PDF  1999 PDF  1998 PDF  1997 PDF  1996 PDF  1995 PDF  1994 PDF  1993 PDF

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