SOI Tax Stats - IRS Data Book Index of Tables

IRS Data Book Index of Tables

IRS Data Book Landing Page

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

Enforcement: Examinations

Enforcement: Information Reporting and Verification

Table 14: Information Reporting Program
Table 15: Math Errors on Individual Income Tax Returns, by Type of Error

Enforcement: Collections, Penalties, and Criminal Investigation

Table 16: Delinquent Collection Activities
Table 17: Civil Penalties Assessed and Abated, by Type of Tax and Type of Penalty
Table 18: Criminal Investigation Program, by Status or Disposition

Taxpayer Assistance

Table 19: Selected Taxpayer Assistance and Education Programs, by Type of Assistance or Program
Table 20: Taxpayer Advocate Service: Post-filing Taxpayer Assistance Program, by Type of Issue and Relief
Table 21: Appeals Workload, by Type of Case

Tax Exempt Activities

Table 22: Technical Activities and Voluntary Compliance Closures
Table 23: Determination Letters Issued on Employee Retirement Plans, by Type and Disposition of Plan
Table 24a: Closures of Applications for Tax-Exempt Status, by Organization Type and Internal Revenue Code Section
Table 24b: Receipts of Forms 8976, Notices of Intent To Operate Under Section 501(c)(4)
Table 25: Tax-Exempt Organizations, Nonexempt Charitable Trusts, and Nonexempt Split-Interest Trusts

Chief Counsel

Table 26: Chief Counsel Workload: All Cases, by Office and Type of Case
Table 27: Chief Counsel Workload: Tax Litigation Cases, by Type of Case

IRS Budget & Workforce

Table 28: Costs Incurred by Budget Activity
Table 29: Collections, Costs, Personnel, and U.S. Population
Table 30: Personnel Summary, by Employment Status, Budget Activity, and Selected Personnel Type
Table 31: 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

Affordable Care Act of 2010

Table 32: Affordable Care Act of 2010: Number of Returns, Tax Collections, Tax Credits, Grants, and Fees for Selected Non-Exchange Provisions

First-Time Homebuyer Credit

Table A: First-Time Homebuyer Credit, by State

Page Last Reviewed or Updated: 17-Mar-2020