ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAVAWAXAYAZBABBBCBDBEBFBGBHBIBJBKBLBMBNBOBPBQBRBSBTBUBVBWBXBYBZCA
1
Type and Size of Returns
[IRS Data Book Full Publication]
Tax Year 2021†Tax Year 2020†Tax Year 2019Tax Year 2018Tax Year 2017Tax Year 2016Tax Year 2015Tax Year 2014Tax Year 2013Tax Year 2012Tax Year 2011Tax Year 2010
2
All returns
filed for Tax
Year 2021
Returns examinedNumber of returns
examined with
no change
Recommended additional tax
($ thousands)
All returns
filed for Tax
Year 2020
Returns examinedNumber of returns
examined with
no change
Recommended additional tax
($ thousands)
All returns
filed for Tax
Year 2019
Returns examinedNumber of returns
examined with
no change
Recommended additional tax
($ thousands)
All returns
filed for Tax
Year 2018
Returns examinedNumber of returns
examined with
no change
Recommended additional tax
($ thousands)
All returns
filed for Tax
Year 2017
Returns examinedNumber of returns
examined with
no change
Recommended additional tax
($ thousands)
All returns
filed for Tax
Year 2016
Returns examinedNumber of returns
examined with
no change
Recommended additional tax
($ thousands)
All returns
filed for Tax
Year 2015
Returns examinedNumber of returns
examined with
no change
Recommended additional tax
($ thousands)
All returns
filed for Tax
Year 2014
Returns examinedNumber of returns
examined with
no change
Recommended additional tax
($ thousands)
All returns
filed for Tax
Year 2013
Returns examinedNumber of returns
examined with
no change
Recommended additional tax
($ thousands)
All returns
filed for Tax
Year 2012
Returns examinedNumber of returns
examined with
no change
Recommended additional tax
($ thousands)
All returns
filed for Tax
Year 2011
Returns examinedNumber of returns
examined with
no change
Recommended additional tax
($ thousands)
All returns
filed for Tax
Year 2010
Returns examinedNumber of returns
examined with
no change
Recommended additional tax
($ thousands)
3
ClosedIn processPercentage
covered
ClosedIn processPercentage
covered
ClosedIn processPercentage
covered
ClosedIn processPercentage
covered
ClosedIn processPercentage
covered
ClosedIn processPercentage
covered
ClosedIn processPercentage
covered
ClosedIn processPercentage
covered
ClosedIn processPercentage
covered
ClosedIn processPercentage
covered
ClosedIn processPercentage
covered
ClosedIn processPercentage
covered
4
All returns, total212,086,992279,64386,879[6]53,402$1,918,100208,058,240457,81449,356[6]72,387$4,114,147205,401,036516,73520,998[6]66,406$6,104,962200,597,737582,05118,152[6]72,493$9,782,158198,942,481788,57015,745[6]97,901$14,680,633196,086,120875,54114,575[6]99,446$22,481,576195,727,859962,1878,281[6]100,085$24,687,880193,714,195967,9255,262[6]103,761$23,833,775191,867,4791,060,8983,179[6]125,789$24,963,902189,013,4751,305,2053,274[6]188,323$27,432,077188,677,0161,440,3903,907[6]197,623$24,739,292186,507,2831,589,8774,561[6]256,158$26,823,457
5
Individual income tax returns, total
161,206,833268,56072,7160.250,664$1,621,557164,511,483432,60234,6870.366,376$3,262,682157,951,815473,63713,2350.356,751$4,491,026153,927,628523,35412,3290.361,624$6,304,270153,062,634716,57311,8110.584,673$8,077,282150,447,029786,69611,2620.580,051$7,973,916150,675,111870,5956,0400.680,649$8,446,466148,796,860864,8863,9390.680,180$8,637,601147,552,433953,0762,2560.699,697$9,039,770145,143,4961,181,9662,2900.8157,495$10,111,129145,586,3121,297,0312,8570.9160,488$10,477,450143,113,6631,435,7603,3971.0216,120$11,020,660
6
No total positive income2,931,7175,3423,0530.3722$81,9163,631,91216,9445,5600.6488$1,020,406822,94522,3355,1653.3470$1,435,789688,75358,3087,3639.5592$2,926,209691,96761,8512,3649.3625$3,274,655677,25655,4881,1518.4571$2,567,984694,60647,9106377.0665$2,037,005653,83258,0754388.91,011$2,332,070612,21381,47226213.4952$2,661,722547,039139,36230925.51,627$3,410,799776,400167,84643621.72,355$3,839,471774,329158,77757220.63,455$3,870,497
7
$1 under $25,00044,983,091165,80614,5800.432,739$969,48549,787,775206,0554,1190.436,714$1,015,09249,276,854216,4417810.421,549$1,199,18549,364,340208,8802840.425,957$968,40251,853,559297,3052310.633,993$1,391,32652,677,494339,8691970.633,573$1,598,37454,053,915357,8061400.730,039$1,766,31354,883,084390,862900.732,348$1,964,83556,100,370464,791810.838,493$2,196,04756,004,999548,658891.053,938$2,283,93357,464,484571,2531121.042,330$2,552,10056,318,669578,7631801.043,575$2,522,661
8
$25,000 under $50,00037,679,39353,76312,9190.28,988$274,57439,516,85787,9823,6440.212,347$412,47837,980,96179,9657370.28,547$438,29236,664,87292,3982850.311,801$472,79436,111,73187,3812110.210,772$453,20735,816,063130,9512050.413,205$700,35335,552,228142,0731300.411,082$785,03535,052,633147,866820.411,455$873,71334,699,278121,816700.410,773$694,32834,190,851145,569650.414,294$871,14234,603,921192,2701000.617,795$945,67534,652,897210,8492160.628,658$893,552
9
$50,000 under $75,00023,132,91016,3798,2270.12,662$89,27023,041,84734,4503,5770.23,425$155,44222,635,79841,7694380.25,235$204,99321,730,39146,4032080.25,539$252,05521,252,437*71,040*3420.37,935$340,43320,578,23368,5322000.35,865$367,93420,264,175108,5481420.58,240$492,60719,641,12282,867880.48,297$504,52419,498,974*63,494*2580.37,019$342,86419,297,146*80,383*740.411,537$354,40319,234,49588,3341060.515,869$397,69919,047,120130,9531250.729,696$490,159
10
$75,000 under $100,00014,828,6218,3546,4100.11,531$46,03414,726,73621,0353,0970.21,695$104,75114,507,31826,3793530.22,568$159,37913,988,21430,6461680.23,239$202,81913,630,98157,0302070.46,175$305,75613,199,12949,3811440.44,636$288,03713,055,08964,6251150.56,271$346,59013,079,84449,769820.45,795$293,31412,768,45552,840760.47,498$310,92312,413,71051,9521050.49,594$252,18312,239,63957,187770.512,846$262,47612,240,56879,8591100.721,771$337,096
11
$100,000 under $200,00024,900,46612,31412,9850.12,371$66,43923,403,39937,6655,2300.23,657$212,50222,850,93447,3578570.26,659$323,19022,077,27253,3864050.26,748$386,17820,929,06893,1685670.415,116$639,98919,755,41786,4984830.49,353$609,68019,459,44792,8853230.511,894$659,57018,437,29473,8962460.49,638$596,81817,486,97090,1652350.517,656$585,22816,635,43286,7211940.518,322$531,05515,767,67795,9952500.623,424$566,55115,016,527127,2213610.933,741$707,901
12
$200,000 under $500,0009,597,6003,6245,4780.1892$30,9028,165,62917,4593,0080.34,776$122,1957,784,21518,8019880.35,014$188,8727,377,13318,7468200.33,878$238,4046,721,30527,8031,8490.45,176$406,1176,051,63931,9492,0180.67,203$459,8145,884,77332,1899670.66,241$470,3175,423,43629,8395870.65,987$409,8084,935,43440,1463420.810,987$702,7784,577,67173,5773221.631,276$572,2804,225,69969,5834801.727,644$528,2513,869,96787,8375222.335,371$584,742
13
$500,000 under $1,000,0001,779,8381,5983,2980.3353$16,1441,385,4076,4121,7120.61,787$69,7731,298,4208,5308130.72,764$125,3881,249,2645,0878300.51,076$122,6851,140,1739,0572,3971.02,078$220,2651,017,24410,8162,8411.32,740$257,7041,011,28210,8891,3191.22,892$281,653953,5009,9808351.1*2,445$273,424837,77911,6263811.4*3,139$292,707804,75021,2993262.7*8,726$239,710700,67322,1953953.28,922$270,050639,45322,7653813.68,695$306,193
14
$1,000,000 under $5,000,000867,5921,0033,3150.5254$23,856622,3293,1122,2260.9835$76,930574,7137,8871,3401.62,668$211,612566,1076,1851,2411.31,639$322,612511,6408,6412,9012.32,176$439,824449,5009,4003,1932.82,260$491,495462,82410,2361,6702.62,519$640,925431,03310,2551,1062.62,191$591,012371,17110,5575163.02,201$539,660405,42719,4065104.96,426$548,697320,49620,1535336.57,510$468,238298,24723,8205938.28,883$500,950
15
$5,000,000 under $10,000,00071,8621408751.4d$6,46346,2544255042.0175$23,18340,1918344053.1288$56,52741,4347962472.5209$90,86136,8951,0383813.8262$98,57331,232*1,125*3245.1*305$240,18433,7741,3782965.0*345$145,11331,3531,4941915.4364$180,02725,5041,495926.2*331$152,23531,1602,5031258.4*712$160,46022,9102,42216911.3871$96,74220,9522,67815813.5924$172,224
16
$10,000,000 or more51,2502111,2792.994$16,38430,6468961,6328.2467$49,60524,4572,03065211.0979$143,80426,5172,1644669.9936$318,68223,4751,1444716.9*301$502,18518,947*1,081*4168.5309$387,18021,1491,6373019.2*438$820,78419,4471,6951869.7347$596,99015,1511,69312012.0446$533,64520,2872,55920413.6659$860,33713,8462,28721818.1807$533,28513,3222,60525721.5956$610,397
17
International returns382,493262970.1d$90152,6921673780.410$325155,0091,3097061.310$3,995153,331355120.210$2,569159,403*504*3800.6*47$4,952174,8751,43400.8*21$5,178181,84941900.217$554190,2828,28884.4*298$21,067201,134*12,796*46.4169$27,633215,024*9,939*34.6380$26,131216,0727,48453.5111$16,912221,6129,54644.3385$24,287
18
Returns with earned income tax credit
32,216,183199,88018,8530.740,341$1,115,61426,025,709245,1101,7040.948,027$1,191,96226,738,391210,6582260.823,145$1,034,27926,492,486242,9461430.931,542$1,107,34427,030,382283,767851.135,712$1,261,52827,382,904330,390501.235,396$1,494,69628,081,708329,032121.2*30,014$1,580,31928,537,908360,503141.332,473$1,706,75228,821,785425,59861.538,156$1,944,50927,848,264510,16741.853,572$2,022,35927,911,726493,705141.838,939$2,183,84827,367,757496,277111.834,125$2,119,652
19
20
Corporation income tax returns, except Form 1120–S, total
1,556,9821,4812,6870.3599$42,3581,499,0425,1584,4610.62,383$352,0321,523,8334,9581,8050.41,994$458,3061,555,8997,5231,3920.62,766$1,326,1581,593,5679,3489950.63,370$4,024,2251,590,29213,6517160.94,791$11,720,9861,626,26415,0845401.04,952$14,042,4911,616,35716,9333321.15,578$12,239,3531,625,30619,0832321.26,426$13,763,9241,631,81121,1451911.37,075$15,032,5951,661,74423,4812161.47,701$11,987,6791,684,34125,9392291.67,802$13,922,416
21
No balance sheet331,1151204090.223$1,857297,8125327270.4130$25,467306,6984832780.2107$20,344295,2947812040.3132$46,937292,9161,0741700.4137$103,882293,0421,6761040.6267$165,950288,6301,761680.6261$131,121277,491*2,154*660.8342$181,761279,688*2,573*450.9522$115,223330,038*2,542*240.8471$99,185278,0372,843271.0484$282,756266,1212,864451.1384$120,920
22
$1 under $250,000632,0145136980.2167$6,324630,8171,9451,4250.5899$24,093666,3831,2132070.2445$30,647709,7931,4251440.2480$48,328749,6891,4891290.2*355$84,348749,0202,915830.4876$120,891788,2713,073720.4828$117,794795,4093,963470.51,127$174,147805,5285,835430.7*2,054$183,851768,2526,672530.9*2,289$219,075849,2617,485810.92,409$131,239875,3237,609780.92,178$160,614
23
$250,000 under $1,000,000278,8785117120.4228$5,733269,6081,7831,0791.1885$21,561263,6811,2021720.5507$28,531270,3011,642880.6628$45,959273,1411,635660.6*540$85,543277,1072,571631.0872$132,126281,3422,687431.0*853$112,983281,5252,903271.01,005$110,288285,5372,917201.0*1,024$100,636284,9043,381221.2*1,207$113,511286,1063,742131.31,358$129,303299,0364,213171.41,358$116,064
24
$1,000,000 under $5,000,000176,9712434330.4129$4,431171,9304824220.5249$14,766162,8026751880.5274$22,516161,8551,2501460.9494$46,668162,4031,210470.8447$85,953159,3211,363440.9*466$120,733158,3551,231220.8350$86,937156,1121,435110.9469$120,852152,321*1,599*181.1*529$76,656150,069*1,806*501.2*664$79,653152,2071,929321.3707$90,142150,4812,444231.6878$103,422
25
$5,000,000 under $10,000,00037,760151230.4d$36835,656411350.513$15,43033,7721641490.937$10,41832,116*141*1510.946$47,20130,729250160.9*105$75,81530,136*402*111.4*192$38,64829,524*325*161.2*98$26,39127,967477101.7198$25,10327,280*370*71.4*137$43,23226,479*386*101.5*122$30,84826,50451972.0222$27,79626,17255372.1193$40,267
26
$10,000,000 under $50,000,00042,31614790.2d$6,63538,4511051220.647$6,37936,4095081031.7250$46,50234,428810672.5352$48,68433,0321,265434.0*582$132,21231,8951,531324.9*686$98,02230,9441,879206.1*858$138,64329,8541,572145.3648$126,55828,7861,56385.5*607$128,40127,7221,692216.2*654$142,94627,1511,872237.0741$434,98026,4582,31268.8820$241,788
27
$50,000,000 under $100,000,000
8,835dd0.20$7447,93171401.434$2,9877,549209553.5115$50,2597,033358335.6188$18,2996,814*595*299.2*351$44,4736,5356651010.3*359$79,8326,433930914.6484$157,8876,289*895*714.4*467$66,9806,053*781*713.2*379$367,8145,905*792*813.7*362$74,7415,826(undisclosed)(undisclosed)14.8384$62,0395,696(undisclosed)(undisclosed)18.9404$115,378
28
$100,000,000 under $250,000,000
7,3945230.4d$1036,50650531.633$1,7656,426193654.098$19,8645,993316405.9161$32,7115,881556249.9314$92,9375,6696272211.4*328$107,6505,672*801*2715.0*386$171,6055,6359141216.4*450$177,7015,523*804*1714.9*345$86,6935,576*937*1317.3*414$580,5925,542990918.1406$154,4785,4401,169721.6475$126,255
29
$250,000,000 under $500,000,000
3,729dd0.40$833,27612381.57$423,304*17*362.118$1,8453,116107424.849$6,6673,100*225*559.3128$19,8023,0913743513.2177$66,3753,1275213217.7232$98,0693,1075591718.5*235$103,4173,008*559*1119.0*230$1,493,1962,929*532*818.6*208$235,6082,942(undisclosed)(undisclosed)21.4222$185,2792,930(undisclosed)(undisclosed)24.2224$155,136
30
$500,000,000 under $1,000,000,000
2,448dd0.9d$4712,24312462.67$8992,245*17*624.6*10$20,3472,16196607.2*29$57,3522,1682274612.694$38,9152,1043453217.9*122$80,9992,0684082721.0135$115,3532,025*430*2122.4*144$116,4291,920*423*1222.9*132$140,1571,968*463*624.2*136$313,5681,974496725.9144$162,1901,854546929.8157$432,889
31
$1,000,000,000 under $5,000,000,000
2,97314431.913$8982,498441327.024$2,7662,701881609.241$42,5132,53722316815.483$248,2662,49234712619.0143$441,5592,439*509*11027.0196$388,8862,397*536*8428.9*179$522,0422,365*659*5731.1186$819,8762,2876612730.1*169$1,244,1282,2027271133.5*185$757,5292,1418161138.6211$1,857,9592,1039491846.1184$2,332,296
32
$5,000,000,000 under $20,000,000,000
93213486.510$2,601824429917.130$227,2708677114524.944$55,64381512213431.4*45$229,93781918511136.159$425,967768*245*7743.9*86$485,668770*259*6043.655$1,198,738751*311*4247.5*73$1,734,8207043321849.7*64$3,026,9806953751255.7*70$3,671,3436853991560.467$2,406,6446624231265.773$2,645,555
33
$20,000,000,000 or more512206115.818$11,0084512911632.2*21$6,8804725015543.432$98,8204519416457.231$415,89243011713458.436$2,357,1644101748062.057$9,808,1553982155367.342$11,107,777382*219*4469.938$8,433,921371*245*3073.935$6,651,578351*267*1179.229$8,623,3823282502584.529$5,460,1873302701686.729$7,200,202
34
Form 1120–C returns8,413dd[12]0$09,071dd[12]0$09,348dd[12]d$09,488dd0.1d$2419,382*5*120.2d$13,3309,4951940.2d$6,5299,526*28*00.35$4,376*9,2022900.3d$14,356*9,3512900.3d$14,441*9,1293050.4(undisclosed)$8,6898,9633500.4(undisclosed)$10,6148,9114000.45$19,160
35
Form 1120–F returns22,692dd0.10$1,10321,540dd0.2d$1,72821,03728260.311$10,05620,53774240.5*37$33,01620,591122200.762$22,32519,270165211.0*79$20,52118,817*294*211.7*167$52,77318,043*315*251.9*180$33,14316,949328112.0181$90,93915,592411222.8251$81,92614,077534133.9297$592,07312,824728145.8427$112,470
36
37
Partnership returns4,467,5844054,0290.1361N/A4,645,9034202,5940.1343N/A4,152,9921,8041,5580.11,512N/A4,010,2001,6021,1500.11,152N/A3,905,3353,9329040.11,603N/A3,763,1176,8929300.23,043N/A3,715,1877,9035110.23,240N/A3,611,25510,0683160.34,567N/A3,460,69910,2911720.34,708N/A3,388,56111,4322590.35,340N/A3,285,17715,4071980.58,142N/A3,248,48115,3853450.57,598N/A
38
S corporation returns5,120,5528963,9230.1505N/A4,892,7221,2122,0630.1395N/A4,940,3513,7171,1180.11,606N/A4,874,9964,9177600.11,662N/A4,725,6847,2534890.22,294N/A4,592,0429,8384560.23,298N/A4,487,3369,6493000.22,702N/A4,380,12511,9071640.33,559N/A4,257,90914,7181190.3*4,834N/A4,205,45216,8431120.4*6,245N/A4,158,57216,9021340.46,349N/A4,127,55417,5171060.45,725N/A
39
Estate and trust income tax returns
3,033,133dd[12]d$1513,009,19318118[12]5$3533,061,31091162[12]22$11,1423,083,069219139[12]*29$10,7403,088,003466175[12]85$10,6443,094,966444228[12]120$64,9533,113,987672203[12]122$70,1773,130,570818197[12]109$49,3013,156,6061,6611600.1665$47,2323,142,5982,3542170.11,048$78,7753,012,7852,2832860.1977$64,1032,999,2043,1383070.11,482$77,398
40
Estate tax returns32,374231350.510$3,85831,7474625313.1180$68,39525,9171,209614.9404$297,67324,935dd4.6255$896,37232,495*2,056*86.4*440$1,265,07234,320*2,715*128.1*552$1,382,07635,274*2,850*108.2527$684,84234,7942,95408.5613$1,156,88434,3692,50607.3508$831,17333,5491,94445.8374$566,09630,3734,189313.8935$629,14110,3371,037310.1398$36,524
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Gift tax returns448,1551840[12]d$34253,4253712830.3244$18,770248,821296420.1155$94,613249,936896420.4545$174,543235,893566210.2295$117,568239,7851,920290.8988$358,621242,5851,394230.6533$399,174238,9351,522230.6*595$558,433265,273905200.3291$207,871369,3242,405220.7834$534,373258,3932,161240.8776$245,476219,5442,127121.0858$658,793
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Employment tax returns34,798,1626,4942,679[12]673$209,38627,891,84714,8304,0800.11,851$316,41932,174,99825,7582,6350.12,645$546,00431,569,80735,9322,0780.12,907$930,08231,031,89740,1921,0790.13,006$1,026,14331,082,20043,7006960.14,118$809,80930,590,97740,8575130.13,907$827,37330,693,06644,0661900.15,145$976,15530,331,25843,9821440.14,989$877,34930,249,68451,5261200.25,509$854,10229,877,73755,5691180.26,610$779,87830,264,83371,756920.211,186$756,838
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