Irs Form 8606 2009

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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
4 Regions, 33 Districts
IRS Data Book (Examination)
Table 11A - EXAMINED RETURNS INVOLVING UNAGREED RECOMMENDED ADDITOINAL TAX (1998)
                                                                                       *
                                                                                       * *******************AMOUNT UNAGREED********************
                            *************************RETURNS************************** * ***************** (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                    33,078         1,393     21,771     5,498       61,740 * 4,697,276 9,532,105 191,845               58,584 14,479,810

Income, Estate & Gift, Total**      26,080            818   20,365       5,483     52,746 *   4,403,516 9,069,611     174,096     58,506 13,705,729
                                                                                          *
Individual, Total**                 18,549             55   20,365       5,465     44,434 *   1,363,194     28,769    174,096     58,438    1,624,498
1040A, TPI < $25,000                 1,208              0    2,885       3,474      7,567 *      43,014          0     18,908     39,072      100,994
Non 1040A, TPI < $25,000             1,160              1    1,534         517      3,212 *      50,819         88      7,510      4,091       62,509
TPI $25,000 < $50,000                1,608              1    4,355         427      6,391 *      57,744        131     18,966      6,162       83,004
TPI $50,000 < $100,000               2,042              1    4,785         262      7,090 *      65,170         38     27,212      1,862       94,281
TPI $100,000 and over                5,562             36    2,090         357      8,045 *     689,190     21,326     41,852      4,564      756,932
Sch C-TGR < $25,000                    742              0    1,257         186      2,185 *      28,715          0      9,977        820       39,511
Sch C-TGR $25,000 < $100,000         1,661              0    2,331         145      4,137 *      46,239          0     24,712        723       71,674
Sch C-TGR $100,000 and over          4,186             10    1,063          83      5,342 *     339,192      6,305     24,513      1,091      371,101
Sch F-TGR < $100,000                   105              0       49           9        163 *       3,136          0        309         43        3,489
Sch F-TGR $100,000 and over            275              6       16           5        302 *      39,975        881        137         10       41,003
                                                                                          *
Corporation, Total**                  5,974           757        0           6      6,737 *   1,636,069 9,040,842            0         48 10,676,958
No Balance Sheet                        314            21        0           2        337 *      34,375    61,401            0          8     95,784
Under $250,000                        1,342             3        0           2      1,347 *      54,541         0            0          2     54,543
$250,000 < $1 Mil                     1,157             1        0           2      1,160 *      90,765        90            0         38     90,893
$1 Mil < $5 Mil                       1,206             2        0           0      1,208 *     142,856       108            0          0    142,963
$5 Mil < $10 Mil                        479             6        0           0        485 *      94,383     3,089            0          0     97,472
$10 Mil < $50 Mil                       825             8        0           0        833 *     333,629     4,956            0          0    338,585
$50 Mil < $100 Mil                      236            10        0           0        246 *     186,430    69,519            0          0    255,949
$100 Mil < $250 Mil                     161            33        0           0        194 *     184,019 223,815              0          0    407,834
$250 Mil and over                       221           666        0           0        887 *     504,922 8,670,942            0          0 9,175,864
Form 1120F                               33             7        0           0         40 *      10,149     6,922            0          0     17,071
                                                                                          *
Fiduciary**                             428             6        0          12        446 *      65,116          0           0         20      65,136
                                                                                          *
Estate Total**                          640             0        0           0        640 *   1,040,701          0           0          0   1,040,701
Gross Estate < $1 Mil                   161             0        0           0        161 *      31,753          0           0          0      31,753
Gross Estate $1 Mil < $5 Mil            348             0        0           0        348 *     124,434          0           0          0     124,434
Gross Estate $5 Mil and over            131             0        0           0        131 *     884,514          0           0          0     884,514
                                                                                          *
Gift**                                  489             0        0           0        489 *     298,436          0          0           0    298,436
Employment                            4,866           307      182          15      5,370 *     151,894    246,040      1,247          78    399,259
Employment ROE ***                        0             0      741           0        741 *           0          0     13,116           0     13,116
Tax Examiner                              7             0      483           0        490 *         271          0      3,386           0      3,657
Excise                                2,090           224        0           0      2,314 *      96,733    116,837          0           0    213,570
Miscellaneous Taxable                    35            44        0           0         79 *      44,862     99,617          0           0    144,479


*** This is an analysis of work performed by an ROE
Table 17 -- Examination Coverage: Returns Examined, by Type of Return and Internal Revenue Region,
District, and Service Center
                                                                           Taxable returns examined ¹                                            Nontaxable returns examined ²

  Internal Revenue region,                     Individual Corporation   Estate
 district, and service center                   income     income      and trust    Estate    Gift        Employment   Excise                                      S
                                   Total ³        tax        tax 4    income tax     tax      tax            tax        tax ³      Other 5      Partnership    corporation   Other 6

                                     (1)              (2)     (3)        (4)          (5)      (6)           (7)        (8)          (9)           (10)           (11)        (12)

United States, total             ######## ########            54,051     6,890      10,451    2,010          40,595    19,858        400           10,082         25,522          4

    Region and district
Northeast Region                   161,936      112,524       17,484       406       3,424     643           10,248     5,088          94           3,310           8,712        3
  Brooklyn                          18,895       14,813        1,627         --          --      --             356       591           5             244           1,259        --
  Connecticut-Rhode Island          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        --
  Michigan                          16,993       12,523        1,284         8         304      37            1,090       460          18             229           1,040        --
  New England                       20,009       13,251        2,645        73         440     102            1,440       775           7             205           1,071        --
  New Jersey                        18,651       13,071        1,850        42         330      72            1,436       331          15             344           1,160        --
  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        --
  Upstate New York                  13,836        9,377        1,239        17         256      38              979       289           1           1,194             446        --

Southeast Region                   172,699      133,590       12,777       427       2,456     489            9,676     4,705          82           1,589           6,908        --
  Delaware-Maryland                 15,909       12,980        1,116       101         406      36              467       261           4             158             380        --
  Georgia                           22,076       17,870        1,213        62          91      42            1,453       545          20             117             663        --
  Gulf Coast                        31,434       25,296        2,868        19         323      41            1,434       462           7             217             767        --
  Indiana                           11,008        8,373          493        30         183      40              705       288           --             84             812        --
  Kentucky-Tennessee                19,250       15,161        1,287         9         245      14              760       811          16             184             763        --
  North Florida                     15,622       11,831        1,070        77         291      40              916       176          22             172           1,027        --
  North-South Carolina              20,540       14,629        1,724        17         312      69            1,582     1,244           8             235             720        --
  South Florida                     21,394       16,387        1,426        57         339     167            1,413       262           3             278           1,062        --
  Virginia-West Virginia            15,466       11,063        1,580        55         266      40              946       656           2             144             714        --

Midstates Region                   170,757      133,896       10,492       582       2,003     512            9,084     6,358        102            1,893           5,835        --
  Arkansas-Oklahoma                 17,662       14,208        1,123         5         222      39              893       485          7              167             513        --
  Houston                           13,951       11,446        1,034        60         116      50              794       300          5               42             104        --
  Illinois                          32,614       25,566        2,144        56         458      98            1,300     1,133         23              352           1,484        --
  Kansas-Missouri                   18,141       13,569        1,298        37         307      88            1,010       626         14              301             891        --
  Midwest                           26,177       18,678        2,041        95         440     128            1,686     1,628         28              308           1,145        --
  North Central                     23,807       18,265          813       183         192      66            1,552     1,341         10              414             971        --
  North Texas                       21,688       18,363        1,032       129         268      39              622       618          4              161             452        --
  South Texas                       16,717       13,801        1,007        17           --      4            1,227       227         11              148             275        --

Western Region                     221,014      186,687       11,655     1,026       2,050     360           10,562     3,665        112            1,725           3,171        1
 Central California                 21,533       18,905        1,030       122         185      59              649        99         24              260             200        --
 Los Angeles                        39,164       31,057        3,248        41         422      58            2,314     1,177         15              338             494        --
 Northern California                45,257       40,288        1,671       303         597      55            1,301       433         49              282             278        --
 Pacific-Northwest                  23,077       18,150        1,834        74         245      37            1,208       588          9              189             743        --
 Rocky Mountain                     22,850       18,725        1,142       309         139      60            1,145       242          1              316             771        --
 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          --             184             489        --

International 7                      2,139            1,062     130            --     150            5         733        42               1              11             5       --

      Service Center
Total                              634,098      625,021        1,513     4,449        368            1         292            --           9        1,554            891         --
  Andover                           34,029       33,319          123       322         85            --          --           --           1          119             60         --
  Atlanta                           34,899       34,294          128       225         13            --          2            --           2          131            104         --
  Austin                            35,191       34,437          111       133         57            --        283            --           4          114             52         --
  Brookhaven                        91,587       89,029          238     1,682         77            1           --           --           --         398            162         --
  Cincinnati                        72,773       72,140          136       262          --           --          --           --           --         110            125         --
  Fresno                           136,018      135,481          127       133          1            --          --           --           --         193             83         --
  Kansas City                       51,403       49,955          102     1,011          --           --          --           --           1          215            119         --
  Memphis                           58,531       58,121          174       150          6            --          --           --           --          44             36         --
  Ogden                             67,527       66,743          226       232        129            --          --           --           1          123             73         --
  Philadelphia                      52,140       51,502          148       299          --           --          7            --           --         107             77         --
  See notes and footnotes following the last table.
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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Description: Irs Form 8606 2009 document sample