SOI Tax Stats - IRS Data Book Index of Tables

IRS Data Book Index of Tables

IRS Data Book Landing Page

This edition includes a number of improvements designed to provide more accurate information on the IRS compliance activities, and more detailed information about levels of service. As a result, some of the tables have been reordered and renumbered. To facilitate comparison with prior-year data, a crosswalk (XLSX) and chart (PDF) between legacy and new table numbers is included in the Fiscal Year 2019 IRS Data Book (PDF). We hope the new information will help readers better understand the scope of IRS operations.

Returns Filed, Taxes Collected, and Refunds Issued

• Table 1: Collections and Refunds, by Type of Tax
• Table 2: Number of Returns and Other Forms Filed, by Type
• Table 3: Number of Returns and Other Forms Filed, by Type and State
• Table 4: Number of Returns and Other Forms Filed Electronically, by Type and State
• Table 5: Gross Collections, by Type of Tax and State
• Table 6: Gross Collections, by Type of Tax
• Table 7: Number of Refunds Issued, by Type of Refund and State
• Table 8: Amount of Refunds Issued, Including Interest, by Type of Refund and State

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Service to Taxpayers

• Table 9: Selected Taxpayer Assistance and Education Programs, by Type of Assistance or Program
• Table 10: Selected Online Taxpayer Assistance, by Type of Assistance
• Table 11: Taxpayer Advocate Service: Post-filing Taxpayer Assistance Program, by Type of Primary Issue and Relief
• Table 12: Closures of Applications for Tax-Exempt Status, by Organization Type and Internal Revenue Code Section
• Table 13: Receipts of Forms 8976, Notices of Intent To Operate Under Section 501(c)(4)
• Table 14: Tax-Exempt Organizations, Nonexempt Charitable Trusts, and Nonexempt Split-Interest Trusts
• Table 15: Determination Letters Issued on Employee Retirement Plans, by Type and Disposition of Plan
• Table 16: Technical Activities and Voluntary Compliance Closures

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Compliance Presence

• Table 17a: Examination Coverage and Recommended Additional Tax After Examination, by Type and Size of Return, Tax Years 2010–2018
• Table 17b: Examination Coverage: Recommended and Average Recommended Additional Tax After Examination, by Type and Size of Return
• Table 18: Examination Coverage: Returns Examined with Unagreed Recommended Additional Tax After Examination, by Type and Size of Return
• Table 19: Examination Coverage: Returns Examined Involving Protection of Revenue Base, by Type and Size of Return
• Table 20: Examination Coverage: Returns Examined Resulting in Refunds, by Type and Size of Returns
• Table 21: Returns of Tax-Exempt Organizations, Employee Retirement Plans, Government Entities, and Tax-Exempt Bonds Examined, by Type of Return
• Table 22: Information Reporting Program
• Table 23: Math Errors on Individual Income Tax Returns, by Type of Error
• Table 24: Criminal Investigation Program, by Status or Disposition

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Collections Activities, Penalties, and Appeals

• Table 25: Delinquent Collection Activities
• Table 26: Civil Penalties Assessed and Abated, by Type of Tax and Type of Penalty
• Table 27: Appeals Workload, by Type of Case

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Chief Counsel

• Table 28: Chief Counsel Workload: All Cases, by Office and Type of Case
• Table 29: Chief Counsel Workload: Tax Litigation Cases, by Type of Case

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IRS Budget & Workforce

• Table 30: Costs Incurred by Budget Activity
• Table 31: Collections, Costs, Personnel, and U.S. Population
• Table 32: Personnel Summary, by Employment Status, Budget Activity, and Selected Personnel Type
• Table 33: Internal Revenue Service and Chief Counsel Labor Force, Compared to National Totals for Federal and Civilian Labor Forces, by Gender, Race/Ethnicity, Disability, and Veteran Status

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