Irs Form 4806 - Excel by pel19120

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									Table 5f. Correspondence Examination Volumes, EXCLUDING EITC
By Examination Class
Fiscal Years 1996 - 2002

            Return Type/Examination Class      1996            1997            1998            1999            2000            2001            2002


Total Sum of Returns Below                        508,422         652,237         516,152         257,419         195,098         202,483         214,348
   Individual income tax returns, total           497,074         639,013         504,213         248,780         187,345         195,901         207,455
     Nonbusiness returns:
      Forms 1040A with TPI under $25,000 [1]      247,699         307,244         204,997             81,583          52,400          46,852          30,010
      All other returns by size of TPI:
        Under $25,000                                 49,933          93,776          54,632          23,413          21,896          20,436          21,024
        $25,000 under $50,000                         52,635          70,629          89,347          42,986          27,335          36,345          35,532
        $50,000 under $100,000                        33,790          45,985          59,239          33,333          25,853          31,403          39,597
        $100,000 or more                              44,481          47,110          40,567          32,975          36,701          35,663          44,296
     Business returns:
      Schedule C returns by size of TGR:
        Under $25,000                                 28,401          31,758          23,073          13,849           8,056           9,387          15,967
        $25,000 under $100,000                        18,561          22,360          18,781          10,972           7,628           7,750          12,476
        $100,000 or more                              13,301          14,441          10,349           7,496           6,201           6,127           6,895
      Schedule F returns by size of TGR:
        Under $100,000                                 3,467           2,509           1,549            937             461             823             801
        $100,000 or more                               4,806           3,201           1,679           1,236            814            1,115            857
   Corporation income tax returns, total [2]           1,823           1,666           1,512           1,067           1,354           1,449           2,175
      No balance sheet returns                          338             370             289             155             461             726            1,614
      Balance sheet returns by size of
        total assets:
        Under $250,000                                  667             497             399             216             234             163             104
        $250,000 under $1,000,000                       227             178             184             144             145              96              55
        $1,000,000 under $5,000,000                     184             203             152             189             145             123             109
        $5,000,000 under $10,000,000                     61              71              58              80              62              60              46
        $10,000,000 under $50,000,000                   117             110             138             100              78             121              94
        $50,000,000 under $100,000,000                   43              32              55              33              39              29              28
        $100,000,000 under $250,000,000                  41              36              59              31              46              33              35
        $250,000,000 or more                            104              98             114              86              75              72              75
     Form 1120F returns                                  41              71              64              33              69              26              15
   Estate and trust income tax returns                 3,137           3,175           4,449           2,924           2,921           1,970           2,169
    Estate tax returns:
       Total                                                                                        292           295     368     296     275     156       0
       Size of gross estate:
         Under $1,000,000                                                                           168           170     196     144     136      50       0
         $1,000,000 under $5,000,000                                                                101           107     149     139     118      92       0
         $5,000,000 or more                                                                          23            18      23      13      21      14       0
    Gift tax returns                                                                                   4            1       1       0       0       2       0
    Tax Exempt Organization                                                                        N/A            N/A     N/A     N/A     N/A     N/A     N/A
    Employee Plans                                                                                 N/A            N/A     N/A     N/A     N/A     N/A     N/A
  Employment tax returns [3]                                                                     2,067           3,150   1,935   1,548    983     997     790
  Excise tax returns                                                                                785          1,743   1,221    332     186     115       2
  Other taxable returns                                                                              15            12       9       6      11       3      19
Nontaxable returns:
  Partnership returns, Form 1065                                                                 2,376           2,299   1,553   1,751   1,231   1,254   1,144
  S corporation returns, Form 1120S                                                                 849           883     891     715     792     636     594
  Other nontaxable returns                                                                             0            0       0       0       0       0       0


[1] Includes Forms 1040A and 1040EZ

[2] Does not include Form 1120S

[3] Includes employment revenue officer examiners and Form 1042

Source: IRS, Report to Congress: IRS Tax Compliance Activities. July 2003. Also, AIMS Database (Closed Cases).

								
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