TAX SERVICE PERCENT REV by 2U4mb9C

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									4 Regions, 33 Districts
IRS Data Book (Examination)
TABLE 11 - RETURNS FILED, EXAMINATION COVERAGE (1998)

                                           ********************************RETURNS EXAMINED*******************************   * *NO CHENGE PERCENT*
                                  RETURNS *REVENUE AGENT*                                                                    *
                                    FILED     NON                       TAX      TAX    SERVICE                PERCENT       * REV.     TAX     SERV.
                                   CY 1997     CEP           CEP AUDITOR EXAMINER CENTER TOTAL                  COVER.       * AGENT AUDITOR CENTR
                                      (1)       (2)         (3)          (4)      (5)     (6)          (7)          (8)      *   (9)    (10)     (11)
                                                                                                                             *
Grand Total                      160,660,000     311,702      7,219   393,031     16,593    634,098 1,362,643      0.85%     *
                                                                                                                             *
Income, Estate & Gift, Total**   130,788,300     265,089      3,197   383,366     16,341    633,797 1,301,790      1.00%     *       17      15     22
                                                                                                                             *
Individual, Total**          120,342,400         167,854       200    383,366     16,339    625,021 1,192,780      0.99%     *       12      15     21
1040A, TPI < $25,000          45,343,300          16,162         1    104,129      7,190    387,533 515,015        1.14%     *        9      11     21
Non 1040A, TPI < $25,000      12,923,300          11,069         4     37,992      2,101     52,884 104,050        0.81%     *        9      12     20
TPI $25,000 < $50,000         28,292,600          16,310         7     78,209      2,606     68,036 165,168        0.58%     *        9      14     13
TPI $50,000 < $100,000        19,443,700          16,689        16     59,945      1,323     43,411 121,384        0.62%     *       10      18     16
TPI $100,000 and over          6,044,700          40,700       124     27,312        825     31,118 100,079        1.66%     *       11      31     36
Sch C-TGR < $25,000            2,530,100           8,654         1     29,797      1,193     20,378    60,023      2.37%     *        8      16     30
Sch C-TGR $25,000 < $100,000   3,228,300          15,882         1     30,676        704     11,614    58,877      1.82%     *       11      13     25
Sch C-TGR $100,000 and over    1,835,500          39,005        38     13,285        279      7,121    59,728      3.25%     *       16      20     35
Sch F-TGR < $100,000             424,500             986         0      1,511         62      1,390     3,949      0.93%     *       18      30     23
Sch F-TGR $100,000 and over      276,400           2,397         8        510         56      1,536     4,507      1.63%     *       18      31     19
                                                                                                                             *
Corporation, Total**                2,585,600     49,965      2,571         0           2     1,513     54,051     2.09%     *       24       0     51
No Balance Sheet                      293,300      2,446         82         0           0       290      2,818     0.96%     *       25       0     34
Under $250,000                      1,561,600     11,654         10         0           0       399     12,063     0.77%     *       25       0     51
$250,000 < $1 Mil                     436,600     10,813         10         0           0       184     11,007     2.52%     *       27       0     54
$1 Mil < $5 Mil                       188,600     11,876         34         0           2       152     12,064     6.40%     *       28       0     54
$5 Mil < $10 Mil                       28,600      3,776         32         0           0        58      3,866    13.52%     *       26       0     52
$10 Mil < $50 Mil                      31,100      5,369         97         0           0       138      5,604    18.02%     *       23       0     55
$50 Mil < $100 Mil                      8,000      1,319         81         0           0        55      1,455    18.19%     *       17       0     65
$100 Mil < $250 Mil                     7,600      1,247        184         0           0        59      1,490    19.61%     *       13       0     61
$250 Mil and over                       8,500      1,188      1,979         0           0       114      3,281    38.60%     *        6       0     57
Form 1120F                             21,700        277         62         0           0        64        403     1.86%     *       29       0     59
                                                                                                                             *
Fiduciary**                         3,314,700         2,402     39          0           0     4,449      6,890     0.21%     *       23       0     77
                                                                                                                             *
Estate Total**                        102,300     10,083         0          0           0       368     10,451    10.22%     *       10       0       1
Gross Estate < $1 Mil                  58,000      2,878         0          0           0       196      3,074     5.30%     *       12       0       2
Gross Estate $1 Mil < $5 Mil           40,700      5,796         0          0           0       149      5,945    14.61%     *        9       0       1
Gross Estate $5 Mil and over            3,600      1,409         0          0           0        23      1,432    39.78%     *       10       0       0
                                                                                                                             *
Gift**                                255,600      2,009          0         0          0          1      2,010     0.79%     *       16       0    100
Employment                         29,070,400     29,257      2,572     1,690         65        292     33,876     0.12%     *       11       6     45
Employment ROE ***                          0          0          0     6,719          0          0      6,719     0.00%     *        0       9       0
Tax Examiner (See Col 5)                                                                                                     *
Excise                                801,300     17,122      1,293     1,256        187          0     19,858     2.48%     *       10       9       0
Miscellaneous Taxable                       0        234        157         0          0          9        400     0.00%     *       17       0     11
                                                                                                                             *
Partnerships**                      1,737,800      8,172       356          0           0     1,554     10,082     0.58%     *       40       0     57
S-Corporations**                    2,449,900     24,602        29          0           0       891     25,522     1.04%     *       36       0     49
Miscellaneous Nontaxable**                  0          2         2          0           0         0          4     0.00%     *        2       0       0



*** This is an analysis of work performed by an ROE
4 Regions, 33 Districts
IRS Data Book (Examination)
Table 11 - RETURNS FILED, EXAMINATION COVERAGE (1998), continued

                                 ******************RECOMMENDED ADDITIONAL TAX******************                      *   *******AVERAGE TAX PER RETURN*****
                                 * * * * * * * * * * * * * *(in thousands of dollars)* * * * * * * * * * * * * * *   *   REVENUE AGENT
                                 **REVENUE AGENT**                  TAX        TAX        SERVICE                    *     NON               TAX    SERV.
                                 NON CEP             CEP         AUDITOR EXAMINER CENTER                    TOTAL    *      CEP     CEP    AUDITOR CENTER
                                      (1)             (2)            (3)        (4)            (5)             (6)   *       (7)     (8)      (9)    (10)
                                                                                                                     *
Grand Total                       8,409,651 11,770,839 1,368,340               50,127 1,761,335 23,360,289           *
                                                                                                                     *
Income, Estate & Gift, Total**    7,665,791 11,116,520 1,292,854               49,957 1,761,120 21,886,240           *    28,918 3,477,172      3,372    2,779
                                                                                                                     *
Individual, Total**               2,996,004        31,997 1,292,854            49,698 1,725,148         6,095,698    *    17,849    159,981     3,372    2,760
1040A, TPI < $25,000                181,522            18   317,996            16,833 1,172,527         1,688,895    *    11,231     17,865     3,054    3,026
Non 1040A, TPI < $25,000            111,229            90    82,982             5,451   129,920           329,672    *    10,049     22,390     2,184    2,457
TPI $25,000 < $50,000               155,656           136   164,654             6,301   135,446           462,193    *     9,544     19,383     2,105    1,991
TPI $50,000 < $100,000              167,688           104   149,828             4,199    62,943           384,763    *    10,048      6,517     2,499    1,450
TPI $100,000 and over             1,263,851        23,334   171,304             5,212   136,277         1,599,978    *    31,053    188,180     6,272    4,379
Sch C-TGR < $25,000                  93,060             1    93,563             2,598    35,044           224,265    *    10,753        610     3,140    1,720
Sch C-TGR $25,000 < $100,000        154,745            28   169,797             3,939    22,624           351,132    *     9,743     27,678     5,535    1,948
Sch C-TGR $100,000 and over         792,747         7,193   138,047             4,440    25,872           968,298    *    20,324    189,282    10,391    3,633
Sch F-TGR < $100,000                  7,041             0     3,044                68     1,202            11,354    *     7,141          0     2,015      865
Sch F-TGR $100,000 and over          68,465         1,093     1,639               657     3,293            75,148    *    28,563    136,674     3,214    2,144
                                                                                                                     *
Corporation, Total**              2,790,619 11,084,392                  0          259       31,523 13,906,795       *    55,851   4,311,316       0  20,834
No Balance Sheet                     71,924    129,276                  0            0        4,686    205,887       *    29,405   1,576,542       0  16,158
Under $250,000                      151,258          1                  0            0        6,786    158,044       *    12,979          92       0  17,006
$250,000 < $1 Mil                   188,341        260                  0            0          629    189,230       *    17,418      26,003       0   3,416
$1 Mil < $5 Mil                     277,451        211                  0          259          835    278,756       *    23,362       6,220       0   5,491
$5 Mil < $10 Mil                    159,588      3,246                  0            0           93    162,927       *    42,264     101,447       0   1,601
$10 Mil < $50 Mil                   504,586      7,871                  0            0        4,497    516,955       *    93,981      81,147       0  32,590
$50 Mil < $100 Mil                  256,699     72,287                  0            0          665    329,651       *   194,617     892,427       0  12,089
$100 Mil < $250 Mil                 336,517    243,540                  0            0          454    580,512       *   269,862   1,323,586       0   7,702
$250 Mil and over                   797,126 10,515,460                  0            0       12,757 11,325,343       *   670,981   5,313,522       0 111,902
Form 1120F                           47,129    112,240                  0            0          121    159,490       *   170,140   1,810,328       0   1,894
                                                                                                                     *
Fiduciary**                          82,675            131              0             0        1,282        84,088   *    34,419      3,360        0      288
                                                                                                                     *
Estate Total**                    1,429,458               0             0             0        3,167    1,432,624    *   141,769          0        0     8,606
Gross Estate < $1 Mil                82,363               0             0             0        1,118       83,481    *    28,618          0        0     5,705
Gross Estate $1 Mil < $5 Mil        277,867               0             0             0        1,481      279,348    *    47,941          0        0     9,941
Gross Estate $5 Mil and over      1,069,228               0             0             0          568    1,069,795    *   758,856          0        0    24,675
                                                                                                                     *
Gift**                              367,035             0             0               0            0      367,035    *   182,695          0         0       0
Employment                          353,345       334,310         5,205              87          173      693,119    *    12,077    129,981     3,080     594
Employment ROE ***                        0             0        69,824               0            0       69,824    *         0          0    10,392       0
Tax Examiner (See Col 4)                                                                                             *
Tax Examiner                              0             0              0              0            0            0    *         0         0         0         0
Excise                              343,390       161,169            457             83            0      505,100    *    20,056   124,647       364         0
Miscellaneous Taxable                47,125       158,840              0              0           42      206,006    *   201,389 1,011,718         0     4,631


*** This is an analysis of work performed by an ROE
Table 16 -- Examination Coverage: Returns Examined with Unagreed Recommended Additional Tax After
Examination, by Type and Size of Return
[Money amounts are in thousands of dollars]

                                                               Taxable returns examined ¹                                                    Amount unagreed
             Type and size of return
                                                                Revenue agent               Tax         Service                        Revenue agent                 Tax       Service
                                                     Total 2   CEP 3   Non-CEP       3,4   auditor 5    center           Total 2      CEP 3   Non-CEP         3,4   auditor5   center
                                                      (1)      (2)          (3)              (4)          (5)             (6)          (7)           (8)              (9)       (10)
                         6
 United States, total                                61,740     1,393      33,078           21,771        5,498       14,479,810   9,532,105      4,697,276         191,845     58,584

 Income, estate, and gift tax, total                 52,746      818       26,080           20,365        5,483       13,705,729   9,069,611      4,403,516         174,096     58,506
   Individual income tax returns, total              44,434       55       18,549           20,365        5,465        1,624,498      28,769      1,363,194         174,096     58,438
     Nonbusiness returns:
       Forms 1040A with TPI under $25,000 7,8         7,567           --    1,208            2,885        3,474         100,994              --     43,014           18,908     39,072
       All other returns by size of TPI: 8
         Under $25,000                                3,212           1     1,160            1,534          517          62,509           88        50,819            7,510      4,091
         $25,000 under $50,000                        6,391           1     1,608            4,355          427          83,004          131        57,744           18,966      6,162
         $50,000 under $100,000                       7,090           1     2,042            4,785          262          94,281           38        65,170           27,212      1,862
         $100,000 or more                             8,045          36     5,562            2,090          357         756,932       21,326       689,190           41,852      4,564
     Business returns:
       Schedule C returns by size of TGR: 9
         Under $25,000                                2,185           --      742            1,257          186          39,511            --       28,715            9,977        820
         $25,000 under $100,000                       4,137           --    1,661            2,331          145          71,674            --       46,239           24,712        723
         $100,000 or more                             5,342          10     4,186            1,063           83         371,101        6,305       339,192           24,513      1,091
       Schedule F returns by size of TGR: 9
         Under $100,000                                 163           --      105                  49            9        3,489            --        3,136              309         43
         $100,000 or more                               302           6       275                  16            5       41,003          881        39,975              137         10

   Corporation income tax returns, except
    Form 1120S, total 10                              6,737      757        5,974              N/A               6    10,676,958   9,040,842      1,636,069             N/A         48
    Returns other than Form 1120F: 11
      No balance sheet returns                          337          21       314              N/A               2       95,784       61,401        34,375              N/A            8
      Balance sheet returns by size of
        total assets:
        Under $250,000                                1,347        3        1,342              N/A               2        54,543           --       54,541              N/A          2
        $250,000 under $1,000,000                     1,160        1        1,157              N/A               2        90,893          90        90,765              N/A         38
        $1,000,000 under $5,000,000                   1,208        2        1,206              N/A               --      142,963         108       142,856              N/A          --
        $5,000,000 under $10,000,000                    485        6          479              N/A               --       97,472       3,089        94,383              N/A          --
        $10,000,000 under $50,000,000                   833        8          825              N/A               --      338,585       4,956       333,629              N/A          --
        $50,000,000 under $100,000,000                  246       10          236              N/A               --      255,949      69,519       186,430              N/A          --
        $100,000,000 under $250,000,000                 194       33          161              N/A               --      407,834     223,815       184,019              N/A          --
        $250,000,000 or more                            887      666          221              N/A               --    9,175,864   8,670,942       504,922              N/A          --
    Form 1120F returns 11                                40        7           33              N/A               --       17,071       6,922        10,149              N/A          --

   Estate and trust income tax returns                  446           6       428              N/A              12       65,136              --     65,116              N/A         20

   Estate tax returns:
    Total                                               640           --      640              N/A               --    1,040,701             --   1,040,701             N/A            --
    Size of gross estate:
      Under $1,000,000                                  161           --      161              N/A               --      31,753              --     31,753              N/A            --
      $1,000,000 under $5,000,000                       348           --      348              N/A               --     124,434              --    124,434              N/A            --
      $5,000,000 or more                                131           --      131              N/A               --     884,514              --    884,514              N/A            --

   Gift tax returns                                     489           --      489              N/A               --     298,436              --    298,436              N/A            --

 Employment tax returns 4                             5,370      307        4,866              182              15      399,259     246,040        151,894            1,247         78
                               8
 Employment revenue officer examiner          12        741        --           --             741               --      13,116           --             --          13,116          --
 Excise tax returns 6                                 2,314      224        2,090                --              --     213,570     116,837         96,733                --         --
 Other taxable returns 13                                79       44           35                --              --     144,479      99,617         44,862                --         --
                             11 12
 See notes and footnotes following the last table.
5,6
4 Regions, 33 Districts
IRS Data Book (Examination)
TABLE 13 - NUMBER OF RETURNS EXAMINED (1998)
(By Class of tax and by Internal Revenue Regions, Districts, Service Centers (S.C.) and Other Areas.)


                                                                                                                                  * ---
                                     - - - - - - - - - - - - - - - - - - - -T A X A B L E R E T U R N S - - - - - - - - - - - - - - - - -NONTAXABLE RETURNS- -
                                                                                                                        MISC *                     S      MISC
                                        INDI-        CORPO- FIDU-                               EMPLOY                  TAX- * PART-             CORP- NON-TAX
                          TOTAL       VIDUAL RATION CIARY ESTATE GIFT                            MENT EXCISE ABLE * NERSHIP ORATION ABLE
                            (1)           (2)             (3)          (4)       (5)      (6)      (7)        (8)         (9) *          (10)     (11)    (12)
                                                                                                                                  *
United States            1,362,643   1,192,780 54,051 6,890 10,451 2,010                          40,595 19,858            400 *         10,082   25,522       4
                                                                                                                                  *
Regions                                                                                                                           *
Northeast                 161,936      112,524 17,484                   406      3,424     643    10,248     5,088           94 *          3,310    8,712      3
Southeast                 172,699      133,590 12,777                   427      2,456     489      9,676    4,705           82 *          1,589    6,908      0
Midstates                 170,757      133,896 10,492                   582      2,003     512      9,084    6,358         102 *           1,893    5,835      0
Western                   221,014      186,687 11,655 1,026                      2,050     360    10,562     3,665         112 *           1,725    3,171      1
                                                                                                                                  *
Service Centers           634,098      625,021            1,513 4,449              368        1       292           0          9 *         1,554      891      0
                                                                                                                                  *
A/C International           2,139          1,062             130            0      150        5       733         42           1 *            11        5      0

Northeast                                                                                                                  *
Brooklyn                   18,895       14,813       1,627        0          0        0         356        591        5    *      244        1,259            0
Connecticut-Rhode          10,683        7,349       1,165        9        342       63         517        410        2    *      144          681            1
Manhattan                  20,040       12,037       4,027       20        779      229       1,594        268        4    *      335          747            0
Michigan                   16,993       12,523       1,284        8        304       37       1,090        460       18    *      229        1,040            0
New England                20,009       13,251       2,645       73        440      102       1,440        775        7    *      205        1,071            0
New Jersey                 18,651       13,071       1,850       42        330       72       1,436        331       15    *      344        1,160            0
Ohio                       18,223       11,824       1,957      131        608       40       1,357        947       21    *      376          960            2
Pennsylvania               24,606       18,279       1,690      106        365       62       1,479      1,017       21    *      239        1,348            0
Upstate New York           13,836        9,377       1,239       17        256       38         979        289        1    *    1,194          446            0
                                                                                                                           *
Southeast                                                                                                                  *
Delaware-Maryland          15,909       12,980       1,116      101        406       36         467        261        4    *      158          380            0
Georgia                    22,076       17,870       1,213       62         91       42       1,453        545       20    *      117          663            0
Gulf Coast                 31,434       25,296       2,868       19        323       41       1,434        462        7    *      217          767            0
Indiana                    11,008        8,373         493       30        183       40         705        288        0    *       84          812            0
Kentucky-Tennesse          19,250       15,161       1,287        9        245       14         760        811       16    *      184          763            0
North Florida              15,622       11,831       1,070       77        291       40         916        176       22    *      172        1,027            0
North-South Carolina       20,540       14,629       1,724       17        312       69       1,582      1,244        8    *      235          720            0
South Florida              21,394       16,387       1,426       57        339      167       1,413        262        3    *      278        1,062            0
Virginia-West Virginia     15,466       11,063       1,580       55        266       40         946        656        2    *      144          714            0
                                                                                                                           *
Midstates                                                                                                                  *
Arkansas-Oklahoma          17,662       14,208       1,123        5        222       39         893        485        7    *      167          513            0
Houston                    13,951       11,446       1,034       60        116       50         794        300        5    *       42          104            0
Illinois                   32,614       25,566       2,144       56        458       98       1,300      1,133       23    *      352        1,484            0
Kansas-Missouri            18,141       13,569       1,298       37        307       88       1,010        626       14    *      301          891            0
Midwest                    26,177       18,678       2,041       95        440      128       1,686      1,628       28    *      308        1,145            0
North Central              23,807       18,265         813      183        192       66       1,552      1,341       10    *      414          971            0
North Texas                21,688       18,363       1,032      129        268       39         622        618        4    *      161          452            0
South Texas                16,717       13,801       1,007       17          0        4       1,227        227       11    *      148          275            0
                                                                                                                           *
Western                                                                                                                    *
Central California         21,533       18,905       1,030      122        185        59        649         99       24    *      260          200            0
Los Angeles                39,164       31,057       3,248       41        422        58      2,314      1,177       15    *      338          494            0
Northern California        45,257       40,288       1,671      303        597        55      1,301        433       49    *      282          278            0
Pacific-Northwest          23,077       18,150       1,834       74        245        37      1,208        588        9    *      189          743            0
Rocky Mountain             22,850       18,725       1,142      309        139        60      1,145        242        1    *      316          771            0
Southern California        44,549       38,002       1,507       46        345        56      3,300        926       14    *      156          196            1
Southwest                  24,584       21,560       1,223      131        117        35        645        200        0    *      184          489            0

Service Centers                                                                                                            *
Andover                    34,029       33,319         123      322         85         0           0          0        1   *      119           60            0
Atlanta                    34,899       34,294         128      225         13         0           2          0        2   *      131          104            0
Austin                     35,191       34,437         111      133         57         0         283          0        4   *      114           52            0
Brookhaven                 91,587       89,029         238    1,682         77         1           0          0        0   *      398          162            0
Cincinnati                 72,773       72,140         136      262          0         0           0          0        0   *      110          125            0
Fresno                    136,018      135,481         127      133          1         0           0          0        0   *      193           83            0
Kansas City                51,403       49,955         102    1,011          0         0           0          0        1   *      215          119            0
Memphis                    58,531       58,121         174      150          6         0           0          0        0   *       44           36            0
Ogden                      67,527       66,743         226      232        129         0           0          0        1   *      123           73            0
Philadelphia               52,140       51,502         148      299          0         0           7          0        0   *      107           77            0
4 Regions, 33 Districts
IRS Data Book (Examination)
TABLE 14 - ADDITIONAL TAX RECOMMENDED AFTER EXAMINATION (1998)
(By Class of tax and by Internal Revenue Regions, Districts, Service Centers (S.C.), and Other Areas.)
(In thousands of Dollars)

                                       --------------------TAXABLE RETURNS---------------
                                                                                        MISC.
                                         INDI-  CORPO-   FIDU-             EMPLOY       TAX-
                            TOTAL       VIDUAL  RATION   CIARY ESTATE GIFT  MENT EXCISE ABLE
                             (1)          (2)      (3)     (4)   (5)   (6)   (7)   (8)   (9)

United States             23,360,288 6,095,700 13,906,795       84,087 1,432,625 367,034      762,943 505,100 206,004

Regions
Northeast                  6,398,702   940,829     4,936,162     4,945    195,256 45,273      215,085 50,169 10,984
Southeast                  5,077,843 1,076,925     3,264,757     4,214    183,064 74,551      254,220 202,437 17,677
Midstates                  4,613,608 1,010,847     2,592,795    38,625    559,620 123,809     147,076 92,654 48,179
Western                    5,221,242 1,328,300     2,852,858    35,022    453,358 123,023     144,019 155,539 129,122

Service Centers            1,761,334 1,725,147         31,523    1,281      3,168         0        173       0       42

A/C International            287,559      13,652     228,700         0     38,159       378      2,370    4,301       0

Northeast
Brooklyn                     172,149    111,392       52,702         0          0         0      5,691    2,364        1
Connecticut-Rhode            303,373     56,793      216,475       142     13,352     4,110     10,269    1,913      319
Manhattan                  1,874,074    131,613    1,607,462        71     73,705    20,829     38,827    1,566        0
Michigan                     469,911    105,560      321,426        28     16,016     8,047     14,641    1,885    2,309
New England                  725,561    129,851      547,245       714     18,080     2,454     24,854    2,077      287
New Jersey                   926,739    101,796      712,513     1,943     17,178     2,397     76,075    8,812    6,024
Ohio                         713,888    100,473      560,921     1,655     29,239     3,166     10,443    7,454      538
Pennsylvania                 694,608    147,812      481,415       140     17,133     2,901     26,099   17,606    1,502
Upstate New York             518,399     55,539      436,003       252     10,553     1,369      8,186    6,492        4

Southeast
Delaware-Maryland            771,098    141,626      592,184       343     14,952     5,876     6,529   1,394      8,194
Georgia                      394,242    152,795      106,334        55     11,623    14,627     7,641 100,048      1,119
Gulf Coast                   390,905    130,930      194,739        81     42,603     8,112    10,694   3,722         24
Indiana                      112,286     52,924       37,691       157     12,647     1,765     5,007   2,096          0
Kentucky-Tennesse          1,159,824     97,638    1,011,585        17     15,857     9,883    13,325   5,547      5,972
North Florida                419,921    145,289      202,463       184     25,821     7,158    28,222   8,517      2,265
North-South Carolina       1,062,234    110,288      785,379     1,070     13,250     3,762   144,051   4,332        103
South Florida                440,946    167,934      111,192       331     36,475    15,627    35,135 74,254           0
Virginia-West Virginia       326,387     77,501      223,190     1,976      9,836     7,741     3,616   2,527          0

Midstates
Arkansas-Oklahoma            342,711    103,515      209,970         0     18,214     1,884      3,364    5,615      149
Houston                      631,471     77,292      362,936       381     29,552    80,032     44,155   37,123        0
Illinois                     765,011    220,053      424,264        27     21,139     8,284     58,640   32,287      317
Kansas-Missouri              592,820    109,668      364,503    30,217     14,166    14,052     12,197    2,889   45,127
Midwest                      360,633    129,999      178,999     1,117     27,571     4,836     10,716    7,064      330
North Central              1,141,594    115,614      587,702     5,385    424,806     1,212      5,884      934       56
North Texas                  467,877    154,416      265,498       874     24,172    13,509      2,953    6,395       59
South Texas                  311,491    100,290      198,923       624          0         0      9,167      347    2,141

Western
Central California           663,186    108,596      493,703     4,507     12,242    30,982      6,259    6,633     263
Los Angeles                1,001,273    188,218      710,970        69     48,539     8,094     33,048   12,337       0
Northern California        1,275,021    251,277      627,992     4,733    247,553     4,485      7,073    3,273 128,635
Pacific-Northwest            590,530    159,419      330,838       792     18,117     5,404      8,281   67,618      61
Rocky Mountain               668,055    207,595      317,636    18,931     76,946    31,926     13,143    1,878       0
Southern California          740,269    265,249      289,550     1,455     24,756    35,759     61,779   61,557     163
Southwest                    282,908    147,946       82,169     4,535     25,205     6,373     14,436    2,243       0

Service Centers
Andover                      104,693    101,006         1,821      264      1,602         0          0       0        0
Atlanta                      173,101    172,314           428        0        355         0          4       0        0
Austin                        85,454     83,996           991       44        253         0        167       0        3
Brookhaven                   167,821    154,196        13,130      137        358         0          0       0        0
Cincinnati                   254,481    253,216         1,116      149          0         0          0       0        0
Fresno                       176,513    169,134         7,266      113          0         0          0       0        0
Kansas City                  189,855    188,973           665      206          0         0          0       0       12
Memphis                      150,138    149,462           619       44         13         0          0       0        0
Ogden                        140,925    135,737         4,295      278        587         0          0       0       27
Philadelphia                 318,353    317,113         1,192       46          0         0          2       0        0
4 Regions, 33 Districts
IRS Data Book (Examination)
Table 16 - EXAMINED RETURNS INVOLVING PROTECTION OF REVENUE BASE (1998)

                                                                                                     * - - - - - - - - - - -AMOUNT PROTECTED- - - - - - - - - - - -
                                                                                                     * -------------------------(in thousands of dollars)-------------------
                                  ---------------------------------RETURNS---------------------------------
                                  -REVENUE AGENT-                  TAX     SERVICE                   * --REVENUE AGENT--                 TAX     SERVICE
                                   NON CEP            CEP AUDITOR CENTER TOTAL * NON CEP                                     CEP      AUDITOR CENTER TOTAL
                                        (1)            (2)          (3)      (4)           (5)       *       (6)              (7)         (8)        (9)          (10)
                                                                                                     *
Grand Total                              11,396       1,536        10,442     3,416       26,790 *          503,794 5,627,248            37,912      29,591 6,198,542
                                                                                                     *
Income, Estate & Gift, Total**            9,465       1,084          9,474    3,416       23,439 *          464,678 5,569,659            35,561      29,591 6,099,486
                                                                                                     *
Individual, Total**                       6,281             2        9,474    3,340       19,097 *            88,012                3    35,561      26,179 149,754
1040A, TPI < $25,000                         650            0        2,298    1,802         4,750 *             3,057               0      6,028      2,948        12,034
Non 1040A, TPI < $25,000                     165            0          486      244           895 *                378              0        522        702         1,602
TPI $25,000 < $50,000                        585            0        1,799      294         2,678 *             4,921               0      3,492        570         8,983
TPI $50,000 < $100,000                       749            0        1,813      430         2,992 *             2,666               0      5,509      2,711        10,886
TPI $100,000 and over                     2,237             0        1,309      336         3,882 *           46,289                0    13,330      18,694        78,312
Sch C-TGR < $25,000                           77            0          278       82           437 *                688              0        559        156         1,403
Sch C-TGR $25,000 < $100,000                 345            0          780       71         1,196 *             1,169               0      2,427        194         3,790
Sch C-TGR $100,000 and over               1,321             2          629       60         2,012 *           26,009                3      3,556        166        29,733
Sch F-TGR < $100,000                          32            0           34         8            74 *               131              0         67         11            209
Sch F-TGR $100,000 and over                  120            0           48       13           181 *             2,704               0         71         27         2,802
                                                                                                     *
Corporation, Total**                      2,156       1,082              0         9        3,247 *         289,449 5,569,656                  0        443 5,859,547
No Balance Sheet                              89           31            0         0          120 *           22,148         24,167            0           0       46,315
Under $250,000                               227            2            0         2          231 *                558       10,510            0           1       11,069
$250,000 < $1 Mil                            192            0            0         4          196 *             1,225               0          0           2        1,227
$1 Mil < $5 Mil                              446            7            0         2          455 *           12,593             159           0           0       12,751
$5 Mil < $10 Mil                             187            7            0         0          194 *             4,951          1,386           0           0        6,338
$10 Mil < $50 Mil                            397           15            0         0          412 *           27,235         15,995            0           0       43,230
$50 Mil < $100 Mil                           147           13            0         0          160 *           14,852           1,257           0           0       16,109
$100 Mil < $250 Mil                          210           35            0         1          246 *           56,697         11,248            0        440        68,385
$250 Mil and over                            243         969             0         0        1,212 *         140,775 5,498,844                  0           0 5,639,618
Form 1120F                                    18            3            0         0            21 *            8,415          6,090           0           0       14,505
                                                                                                     *
Fiduciary**                                  147            0            0         5          152 *             1,544               0          0         53         1,597
                                                                                                     *
Estate Total**                               824            0            0       62           886 *           80,727                0          0      2,916        83,642
Gross Estate < $1 Mil                        223            0            0       18           241 *             5,651               0          0         18         5,669
Gross Estate $1 Mil < $5 Mil                 450            0            0       30           480 *           25,976                0          0      2,770        28,745
Gross Estate $5 Mil and over                 151            0            0       14           165 *           49,100                0          0        128        49,228
                                                                                                     *
Gift**                                        57            0            0         0            57 *            4,946               0          0           0        4,946
Employment                                   679           84           46         0          809 *           22,960         32,039          392           0       55,391
Employment ROE ***                              0           0          169         0          169 *                   0             0        617           0           617
Tax Examiner                                    0           0          460         0          460 *                   0             0      1,302           0        1,302
Excise                                    1,243          363           293         0        1,899 *           16,073         25,008           40           0       41,121
Miscellaneous Taxable                           9           5            0         0            14 *                 83          542           0           0           625


*** This is an analysis of work performed by an ROE
4 Regions, 33 Districts
IRS Data Book (Examination)
Table 17 - EXAMINED RETURNS RESULTING IN REFUNDS (1998)

                                                                                        *   - - - - - - - - -RECOMMENDED REFUNDS- - - - - - - - -
                                                                                        *   ----------------------(in thousands of dollars)--------------------
                                  -REVENUE AGENT- TAX   SERVICE                         *   -REVENUE AGENT-                 TAX     SERVICE
                                  NON CEP   CEP AUDITOR CENTER                TOTAL     *   NON CEP            CEP       AUDITOR CENTER TOTAL
                                     (1)     (2)   (3)    (4)                   (5)     *        (6)            (7)          (8)        (9)           (10)
                                                                                        *
Grand Total                           22,770     1,168      19,268   12,262    55,468   *   1,085,076 1,938,720            81,389        49,042 3,154,227
                                                                                        *
Income, Estate & Gift, Total**        20,456          758   18,556   12,262    52,032   *   1,041,858 1,805,044            78,853        49,042 2,974,795
                                                                                        *
Individual, Total**                   14,135           31   18,556   11,941    44,663   *     239,671        20,740        78,853        37,849      377,113
1040A, TPI < $25,000                   2,167            0    5,113    5,595    12,875   *      32,772             0        30,924         9,061       72,758
Non 1040A, TPI < $25,000                 605            0    1,370    1,208     3,183   *       1,750             0         1,925         1,508        5,183
TPI $25,000 < $50,000                  1,045            1    2,825    1,176     5,047   *       2,806             1         3,970         1,456        8,233
TPI $50,000 < $100,000                 1,350            1    2,877      621     4,849   *       5,069             0         6,278         1,429       12,776
TPI $100,000 and over                  4,049           22    2,178    2,283     8,532   *     139,986        14,837        21,223        19,192      195,238
Sch C-TGR < $25,000                      493            0    1,172      419     2,084   *       1,797             0         1,443           392        3,632
Sch C-TGR $25,000 < $100,000             962            0    1,774      215     2,951   *       4,382             0         5,145           381        9,908
Sch C-TGR $100,000 and over            3,101            7    1,064      331     4,503   *      46,257         5,902         7,067         3,841       63,067
Sch F-TGR < $100,000                      64            0      108       34       206   *         169             0           246            26          440
Sch F-TGR $100,000 and over              299            0       75       59       433   *       4,683             0           632           563        5,878
                                                                                        *
Corporation, Total**                   4,021          714       0       59      4,794   *     655,167 1,783,577                   0       5,467 2,444,209
No Balance Sheet                         121           28       0        2        151   *       4,898    27,870                   0         549    33,316
Under $250,000                           532            1       0       15        548   *       7,360     2,075                   0         422     9,858
$250,000 < $1 Mil                        742            0       0        2        744   *       7,566         0                   0           2     7,568
$1 Mil < $5 Mil                          958            3       0        5        966   *      19,706       477                   0          11    20,193
$5 Mil < $10 Mil                         336            5       0        3        344   *      13,232       808                   0          62    14,102
$10 Mil < $50 Mil                        586           12       0        9        607   *      66,068     2,069                   0         386    68,523
$50 Mil < $100 Mil                       212           16       0        4        232   *      38,268     3,482                   0         729    42,479
$100 Mil < $250 Mil                      249           59       0        3        311   *      77,606    31,513                   0         270 109,388
$250 Mil and over                        262          570       0       12        844   *     376,307 1,481,262                   0       3,025 1,860,594
Form 1120F                                23           20       0        4         47   *      44,156 234,021                     0          11 278,188
                                                                                        *
Fiduciary**                              243           13       0      107       363    *       10,621           727              0         584       11,932
                                                                                        *
Estate Total**                         1,979            0       0      155      2,134   *     131,733               0             0       5,142      136,875
Gross Estate < $1 Mil                    494            0       0       74        568   *       9,493               0             0       1,168       10,661
Gross Estate $1 Mil < $5 Mil           1,171            0       0       68      1,239   *      52,403               0             0       2,028       54,431
Gross Estate $5 Mil and over             314            0       0       13        327   *      69,837               0             0       1,946       71,783
                                                                                        *
Gift**                                    78            0       0        0         78   *        4,666            0              0             0       4,666
Employment                               744          117      26        0        887   *        5,769       30,988             51             0      36,808
Employment ROE ***                         0            0     102        0        102   *            0            0          1,052             0       1,052
Tax Examiner                              14            0     482        0        496   *           22            0          1,408             0       1,431
Excise                                 1,501          243     102        0      1,846   *       34,645       36,376             25             0      71,047
Miscellaneous Taxable                     55           50       0        0        105   *        2,782       66,312              0             0      69,094


*** This is an analysis of work performed by an ROE

								
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