Irs Tax Forms 9706 - Excel

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Irs Tax Forms 9706 - Excel Powered By Docstoc
					Tax Year 1997, United States Selected Income and Tax Items for Individual Income Tax Returns: Forms 1040, 1040A & 1040EZ
Filing/Processing Period: January 1, 1998 to December 31, 1998
(Amounts are in thousands of dollars)

                                                                                                                Size of Adjusted Gross Income
                      Oklahoma                                Breakeven       $0.01     $10,000     $20,000           $30,000           $50,000
                                                   Total            and      Under       Under       Under             Under             Under
                                                 Returns           Loss     $10,000     $20,000     $30,000           $50,000           $75,000

Returns Count                                     1,413,851        15,678    352,325     321,540     215,775          251,057           153,338
Dependent Exemptions Count                         975,565          5,399    136,180     202,780     158,833          218,368           151,422
Joint Returns Count                                647,362          8,212     44,486      99,187     100,758          169,106           132,000
Single Returns Count                               552,402          6,371    244,683     144,521      75,909           57,113            15,600
Head of Household Count                            184,223           520      57,117      67,647      32,101           20,715             4,561
Number of Farm Returns                              82,566          5,997     10,796      14,024      12,465           18,702            12,392
Paid Preparer Returns Count                        818,469         13,311    170,506     186,111     125,435          155,185            96,800
Salaries and Wages:
Number of Returns                                 1,188,897         4,664    288,470     261,274     184,976          222,658           137,151
Amount                                           33,569,775        75,553   1,412,066   3,650,293   4,256,076        7,939,147         7,347,757
Taxable Interest Income:
Number of Returns                                  677,290          9,219     93,911     110,168      96,321          151,322           120,648
Amount                                            1,756,220        32,755     89,066     216,513     178,617          275,205           262,320
Tax-exempt Interest:
Number of Returns                                   40,448           440       2,075       3,357       3,464            7,125             7,810
Amount                                             498,429          5,798      5,465      12,681      16,679          133,292            55,034
Dividends Received:
Number of Returns                                  249,585          3,162     28,020      30,563      27,958           50,380            49,892
Amount                                             822,400         10,379     24,461      47,274      44,340           87,805           108,585
State and Local Refunds:
Number of Returns                                  219,629           984       3,622      11,235      21,697           59,478            65,727
Amount                                             152,594          1,766      1,368       4,178       9,365           30,164            36,251
Business or Profession Net Income (less loss):
Number of Returns                                  239,676          7,713     43,045      42,695      33,751           48,540            33,519
Amount                                            1,867,503      -106,780    136,144     232,602     180,290          292,062           266,283
Net Capital Gain (less loss):
Number of Returns                                  220,242          5,038     25,185      26,929      24,526           42,999            41,517
Amount                                            2,212,198        48,914     27,482      47,922      55,167          119,330           177,330
Taxable IRA Distributions:
Number of Returns                                   65,453           534       5,052      13,213      10,795           14,472            11,401
Amount                                             605,089          5,462     15,452      57,629      58,544          103,450           121,794
Taxable Pensions / Annuities:
Number of Returns                                  236,406          2,059     22,595      54,403      40,808           52,367            37,685
Amount                                            3,069,039        14,754    104,802     475,866     496,084          734,532           626,227
Farm Net Income / Loss:
Number of Returns                                   82,019          5,944     10,714      13,943      12,397           18,613            12,325
Amount                                             -554,829      -138,902     -41,453     -63,213     -64,346          -98,526           -65,014
Unemployment Compensation:
Number of Returns                                   46,640           173       7,834      13,797       9,093            9,797             4,420
Amount                                              90,967           442      14,013      26,894      17,337           19,269             9,152
Taxable Social Security Income:
Number of Returns                                   91,581            64         500       1,684      17,023           33,616            21,777
Amount                                             649,227           450       2,279       4,169      28,994          165,853           223,091
IRA Payments:
Number of Returns                            38,978        213       2,287       5,405       7,685      12,200       4,992
Amount                                       86,451        420       3,636       9,857      15,000      23,876      13,423
S.E. Health Insurance Deduction:
Number of Returns                            36,462        811       3,423       5,843       5,283       7,513       5,234
Amount                                       41,058        878       2,768       5,489       5,414       8,065       6,046
Self-Employed Retirement Plan Payments:
Number of Returns                              7,852        22         100         245         437       1,040       1,628
Amount                                       60,125         69         112         420       1,071       3,276       6,801
Total Adjustments:
Number of Returns                           232,419      3,409      41,629      42,561      34,047      47,940      30,174
Amount                                      415,316      5,493      21,560      42,343      46,332      77,485      63,572
AGI Amount                                45,904,640   -797,807   1,786,838   4,755,766   5,311,933   9,786,264   9,287,397
Total Itemized Deductions:
Number of Returns                           359,200      2,370       6,892      22,021      36,537      93,703     103,626
Amount                                     5,379,785    38,288      69,313     472,139     342,021    1,044,136   1,244,434
Total Standard Deduction:
Number of Returns                          1,054,651    13,308     345,433     299,519     179,238     157,354      49,712
Amount                                     5,732,270    76,557    1,523,762   1,663,857   1,054,584   1,002,125    339,596
Taxable Income:
Number of Returns                          1,084,101         **          **    250,393     211,895     250,352     153,205
Amount                                    29,885,778         **          **   1,481,067   2,686,062   6,163,866   6,556,125
Income Tax Before Credits:
Number of Returns                          1,082,978        23     113,114     250,330     211,893     250,351     153,207
Amount                                     6,006,727        18      27,291     222,043     402,208     961,324    1,098,569
Child Care Credit:
Number of Returns                            63,531          **          **      7,793      11,343      20,674      15,922
Amount                                       23,926          **          **      2,526       4,177       7,698       6,341
Foreign Tax Credit:
Number of Returns                            12,646          **          **        609         778       1,634       2,237
Amount                                         7,390         **          **         35          76         230         603
General Business Credit:
Number of Returns                              3,913         **          **        222         271         561         651
Amount                                       11,013          **          **        115         287         994       1,306
Total Credits:
Number of Returns                            87,048         15       1,719      10,702      13,301      24,391      19,677
Amount                                       62,277           *        141       3,304       5,572      12,060      10,484
Self-Employment Tax:
Number of Returns                           181,450      2,773      38,149      35,356      25,002      33,416      22,410
Amount                                      315,554      3,475      24,855      43,456      36,536      59,558      50,509
Income Tax:
Number of Returns                          1,077,773        88     112,581     246,892     210,976     250,012     153,156
Amount                                     5,965,702       517      27,278     218,813     396,783     949,848    1,088,918
Total Tax Liability:
Number of Returns                          1,135,011     3,157     147,377     264,435     212,333     250,374     153,237
Amount                                     6,323,200     4,550      53,461     266,320     436,449    1,016,688   1,147,892
Withholding Tax:
Number of Returns                          1,213,029     4,162     267,676     272,543     197,534     234,828     143,477
Amount                                     4,784,428     8,149      95,463     327,469     461,784    1,000,483   1,039,470
Estimated Tax Payment:
Number of Returns                           143,513      1,299       9,031      23,609      21,331      30,599      24,409
Amount                                     1,364,269     6,512       8,804      31,381      44,664     105,000     139,981
Earned Income Credit:
Number of Returns                                                    287,876                    1,536              130,342    104,436     51,562           0           0
Amount                                                               443,442                    1,481              163,039    237,071     41,851           0           0
Excess Earned Income Credit:
Number of Returns                                                    228,521                      964              112,482     97,559     17,516           0           0
Amount                                                               357,429                      940              148,869    194,405     13,215           0           0
Total Tax Payments:
Number of Returns                                                   1,327,612                   6,402              306,920    300,917    210,716     247,501     151,986
Amount                                                              6,909,888                  17,129              268,352    597,855    550,842    1,111,826   1,188,812
Overpayment (Negative Amount):
Number of Returns                                                    991,653                    5,081              281,258    253,742    157,043     163,603      90,153
Amount                                                             -1,272,334                 -12,599              -231,088   -369,984   -162,089    -193,827    -147,335
Tax Due at Time of Filing:
Number of Returns                                                    350,035                    1,941               46,053     56,235     53,022      80,625      57,830
Amount                                                               830,346                    2,297               14,770     36,301     49,500     106,665     117,473
Medical and Dental Expense:
Number of Returns                                                      82,904                   1,945                6,023     15,394     16,611      24,504      13,495
Amount                                                               549,300                   12,205               39,074    167,158     77,277     157,092      56,649
State and Local Income Tax:
Number of Returns                                                    355,666                    1,310                4,413     18,719     36,373      96,461     104,806
Amount                                                              1,361,549                   3,952                2,260    104,537     34,170     163,616     296,604
Real Estate Tax:
Number of Returns                                                    329,563                    1,806                5,387     17,755     31,587      86,180      98,150
Amount                                                               315,462                    2,709                3,730     11,473     20,131      58,155      81,279
Taxes Paid Deduction:
Number of Returns                                                    369,288                    2,254                7,027     22,586     38,523      98,452     106,022
Amount                                                              1,884,130                   7,257                7,157    204,797     62,412     247,250     414,805
Interest Paid Deduction:
Number of Returns                                                    297,962                    1,685                4,131     13,561     28,086      80,794      92,375
Amount                                                              1,674,364                  15,734               17,689     54,648    113,708     353,823     466,052
Contributions Deduction:
Number of Returns                                                    323,906                        0                5,485     18,406     31,485      83,769      95,602
Amount                                                              1,083,396                       0                7,592     37,879     62,814     175,565     232,028
* Less than $500.
** Omitted to avoid disclosure of specific taxpayer information.
NOTE: Details may not add to totals because of rounding.
SOURCE: Internal Revenue Service, Information Services, Martinsburg Computing Center, Development Center Branch.
s Income
            $75,000     $100,000     $150,000    $200,000       $500,000    $1,000,000
             Under        Under        Under       Under          Under           and
           $100,000     $150,000     $200,000    $500,000     $1,000,000         Over

              53,959       29,338        8,591       9,711          1,691          848
              53,483       28,218        8,672       9,884          1,601          725
              48,958       26,294        7,599       8,552          1,468          742
               3,892        2,396         774          902           167            74
                 801          446         134          150            22             9
               3,865        2,237         799          960           200           129
              33,762       19,929        6,709       8,367          1,566          788


              47,601       24,843        7,067       8,071          1,395          727
            3,431,925    2,267,648     833,006    1,456,148       440,418       459,738


              48,120       27,425        8,233       9,408          1,673          842
             146,516      140,155       66,761     134,861         65,680       147,771


               4,787        4,670        2,109       3,354           780           477
              39,939       49,074       28,225      68,705         30,702        52,835


              25,470       18,123        6,129       7,655          1,459          774
              81,769       94,702       51,486     119,109         51,085       101,405


              29,197       16,131        4,616       5,405           998           539
              19,075       15,004        6,676      14,096          5,818         8,833


              12,975        8,910        3,291       4,090           743           404
             180,288      225,437      133,385     234,261         66,139        27,392


              21,654       16,436        5,991       7,649          1,512          806
             138,799      186,663      117,233     311,082        206,876       775,400


               4,865        3,136         920          891           108            66
              78,024       78,437       33,874      37,859          9,726         4,838


              14,267        7,734        2,050       1,938           307           193
             289,210      187,835       55,405      58,975         12,202        13,147


               3,830        2,211         785          941           193           123
              -22,876      -14,822      -7,427      -21,984        -5,662       -10,604


               1,033          377          79           31             **            **
               2,515        1,014         221           86             **            **


               8,169        5,091        1,586       1,669           248           154
             101,166       67,696       22,814      26,128          3,866         2,723
   2,262       1,914         802         958         177          83
   6,873       6,346       2,759       3,345         626         290


   2,608       2,574       1,175       1,541         295         162
   3,449       3,699       1,881       2,556         539         273


   1,163       1,359         738         908         148          64
   7,111      12,552       8,913      15,551       2,995       1,254


  12,617       9,665       3,864       5,005         980         528
  38,594      44,171      24,852      37,966       8,476       4,472
4,602,409   3,484,364   1,473,468   2,829,972   1,142,096   2,241,939


  46,675      27,341       8,217       9,400       1,609         809
 703,272     537,606     211,193     357,269     119,485     240,628


   7,284       1,997         374         311          82          39
  51,875      14,304       2,683       2,117         545         266


  53,925      29,313       8,587       9,700       1,691         844
3,436,065   2,714,500   1,196,962   2,448,176   1,022,065   2,001,550


  53,925      29,313       8,587       9,700       1,691         844
 679,466     606,535     297,045     707,834     333,818     670,577


   4,826       2,041         450         389          40          13
   1,954         815         185         191          26           8


   1,613       1,757         877       1,559         437         270
     677       1,043         579       1,548         517       2,059


     406         602         324         550         162         123
     798       1,427         829       2,118         947       2,181


   7,148       4,586       1,768       2,660         676         405
   4,267       4,041       2,135       5,835       3,372      11,068


   9,262       7,152       2,914       3,861         757         398
  28,671      28,362      13,604      19,100       4,685       2,743


  53,922      29,318       8,588       9,703       1,691         846
 676,242     604,508     296,374     708,451     333,142     664,828


  53,938      29,327       8,589       9,706       1,691         847
 709,978     637,328     311,389     729,596     338,510     671,039


  49,552      25,799       7,205       8,151       1,379         723
 563,560     433,162     181,401     382,024     140,396     151,065


  12,186      10,044       3,984       5,216       1,138         667
 111,877     148,152      95,073     245,257     137,934     289,636
     0         0         0         0         0         0
     0         0         0         0         0         0


     0         0         0         0         0         0
     0         0         0         0         0         0


 53,484    29,009     8,503     9,644     1,682      848
685,354   598,590   289,480   671,104   307,962   622,583


 24,168    11,024     2,719     2,414      325       123
-52,903   -41,441   -16,353   -24,985    -8,488   -11,242


 27,019    15,766     4,684     5,497      921       442
 86,694    91,280    48,404   112,992    55,754   108,218


  3,405     1,166      212       138        11         0
 19,622    11,578     3,889     3,679     1,076        0


 46,547    27,142     8,156     9,327     1,604      808
197,116   169,594    76,340   155,400    61,979    95,980


 44,265    25,673     7,675     8,813     1,519      753
 48,404    38,452    15,270    24,541     6,408     4,908


 46,972    27,409     8,222     9,400     1,610      811
265,748   220,961    95,832   186,270    69,726   101,916


 40,275    21,985     6,323     7,028     1,158      561
242,264   166,681    63,441    97,696    26,106    56,522


 44,061    25,900     7,840     9,016     1,554      788
136,273   113,008    50,971   100,538    41,548   125,179

				
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