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					Tax Year 2000, United States Selected Income and Tax Items for Individual Income Tax Returns: Forms 1040, 1040A & 1040EZ,
By State and Size of Adjusted Gross Income, Filing/Processing Period: January 1, 2001 to December 31, 2001
(Amounts are in thousands of dollars)


                                                                                                                                       Size of Adjusted Gr
                             Georgia                             Breakeven              $0.01          $10,000              $20,000     $30,000
                                                    Total              and            Under             Under               Under        Under
                                                  Returns             Loss            $10,000          $20,000              $30,000     $50,000


Returns Count                                      3,636,926          26,522           719,277          694,566              546,149     660,845

Dependent Exemptions Count                         2,617,904          10,245           290,913          508,724              406,622     479,100

Joint Returns Count                                1,358,851          10,047            48,570          113,793              130,872     272,945

Single Returns Count                               1,486,532          13,792           508,332          319,450              235,518     256,252

Head of Household Count                             712,964            1,221           151,502          244,969              161,214     111,375

Number of Farm Returns                               49,972            2,889             3,819            5,504                5,112        9,347

Paid Preparer Returns Count                        2,026,942          19,026           368,578          417,741              303,397     355,910

Salaries and Wages:

  Number of Returns                                3,218,242           8,265           597,162          600,118              495,715     607,533

   Amount                                        125,107,904         221,687          3,033,126        8,573,000        11,657,824     21,919,298

Taxable Interest Income:

  Number of Returns                                1,558,688          13,240           146,777          162,567              161,088     306,752

   Amount                                          4,099,029          78,356           118,308          284,988              263,443     479,977

Tax-exempt Interest:

  Number of Returns                                  81,044              681             3,182            3,855                4,017        9,081

   Amount                                           923,126           11,341             9,395           13,276               22,687      57,770

Dividends Received:

  Number of Returns                                 800,241            8,667            75,696           58,637               57,772     126,213

   Amount                                          3,282,934          41,203            61,731           91,674               92,793     204,552

State and Local Refunds:

  Number of Returns                                 811,081            3,062             9,449           27,293               55,541     173,676

   Amount                                           711,225            6,939             4,135           12,134               28,622     104,550

Business or Profession Net Income (less loss):

  Number of Returns                                 504,672           12,348            82,787           76,535               58,537      91,734

   Amount                                          4,942,051         -269,747          295,300          477,141              359,064     621,524

Net Capital Gain (less loss):

  Number of Returns                                 650,291            9,838            64,956           45,214               44,533      96,006

   Amount                                         12,651,440         163,323            87,984          107,219              113,830     272,280

Taxable IRA Distributions:

  Number of Returns                                 185,532              973             9,174           22,821               20,917      36,800

   Amount                                          2,214,237          13,027            28,258          106,804              119,185     264,934

Taxable Pensions / Annuities:

  Number of Returns                                 538,102            2,297            35,794           86,369               74,008     114,101

   Amount                                          8,036,710          22,024           150,040          712,027              810,125    1,535,564
Farm Net Income / Loss:

  Number of Returns                           49,037        2,813       3,746         5,407        5,016        9,211

  Amount                                     -316,602     -80,976      -15,629      -21,999      -20,155      -32,350

Unemployment Compensation:

  Number of Returns                          137,305          250      14,482       36,155       28,513       28,710

  Amount                                     257,698          688      25,179       69,967       47,843       52,442

Taxable Social Security Income:

  Number of Returns                          222,194           98         950         3,489      33,703       68,341

  Amount                                    1,855,877         671       4,349         8,483      60,010      361,857

IRA Payments:

  Number of Returns                           79,254          342       2,616         6,277        9,784      18,572

  Amount                                     169,531          748       4,101       10,795       17,970       36,533

Student Loan Interest Deduction:

  Number of Returns                          106,204          381       4,037       13,384       22,071       40,110

  Amount                                      64,053          306       2,046         6,941      14,409       27,536

S.E. Health Insurance Deduction:

  Number of Returns                           84,339        1,368       6,352         9,405        8,707      14,240

  Amount                                     176,534        2,629       8,453       14,465       14,530       25,539

Self-Employed Retirement Plan Payments:

  Number of Returns                           28,453           76         265          660          937         2,529

  Amount                                     283,190          511         420         1,666        2,727        9,891

Total Adjustments:

  Number of Returns                          621,349        5,354      80,431       86,830       79,157      130,054

  Amount                                    1,430,015      15,793      49,053       94,047      105,961      201,893

AGI Amount                                168,486,150   -1,497,248   3,719,122   10,365,084   13,487,257   25,774,405

Total Itemized Deductions:

  Number of Returns                         1,312,517       7,353      19,227       62,176      114,563      293,558

  Amount                                   24,834,721     190,836     208,331      791,294     1,288,226    3,650,661

Total Standard Deduction:

  Number of Returns                         2,324,409      19,169     700,050      632,390      431,586      367,287

  Amount                                   12,821,403      94,391    3,180,127    3,612,455    2,501,309    2,231,769

Taxable Income:

  Number of Returns                         2,910,993           5     204,519      529,315      532,721      656,337

  Amount                                  116,236,375          70     376,305     3,057,803    6,794,797   16,036,262

Income Tax Before Credits:

  Number of Returns                         2,911,209          75     204,727      529,205      532,734      656,360

  Amount                                   25,375,693          29      56,982      463,297     1,016,298    2,528,195

Child Tax Credit:

  Number of Returns                          825,184           85         212      132,620      179,279      206,791

  Amount                                     577,113           29          32       47,639      113,629      163,469

Child Care Credit:

  Number of Returns                          202,907            **          **      18,755       38,101       47,999

  Amount                                      87,709            **          **        6,723      17,409       20,299
Education Credits:

  Number of Returns                141,427         7      5,039       23,203      24,544      38,094

   Amount                          101,535         6      1,162       14,478      19,092      28,882

Foreign Tax Credit:

  Number of Returns                 70,773         6      4,051        2,611       2,716       6,429

   Amount                           39,232          *        74          129         178         523

General Business Credit:

  Number of Returns                   6,173        0         51          158         248         607

   Amount                           16,440         0          7           67         198         691

Total Credits:

  Number of Returns               1,027,031      128     10,296      168,079     204,523     240,116

   Amount                          869,947        36      1,393       69,830     150,738     214,935

Self-Employment Tax:

  Number of Returns                389,625     3,785     71,589       62,165      42,376      65,078

   Amount                          868,661     5,960     54,119       89,050      73,946     128,482

Income Tax:

  Number of Returns               2,731,645       83    199,552      423,326     479,489     642,304

   Amount                        24,692,527      772     55,627      393,533     865,740    2,314,582

Total Tax Liability:

  Number of Returns               2,864,408    4,546    268,037      464,906     491,966     647,122

   Amount                        25,703,304    8,452    111,817      488,627     946,990    2,461,825

Withholding Tax:

  Number of Returns               3,284,143    8,078    570,641      616,274     515,032     632,309

   Amount                        20,468,130   29,157    223,534      785,281    1,274,560   2,884,503

Estimated Tax Payment:

  Number of Returns                273,601     2,203     12,562       25,150      25,523      46,565

   Amount                         4,681,771   22,153     15,974       44,021      62,892     173,206

Earned Income Credit:

  Number of Returns                717,138     2,301    268,113      278,254     163,518       4,952

   Amount                         1,270,584    2,412    396,413      703,120     168,050         588

Excess Earned Income Credit:

  Number of Returns                612,069     1,521    238,859      270,027     100,515       1,147

   Amount                         1,114,640    1,541    365,314      640,972     106,679         132

Total Tax Payments:

  Number of Returns               3,467,830   11,208    633,816      656,291     533,672     651,039

   Amount                        27,789,432   57,398    639,367    1,538,137    1,519,639   3,076,673

Overpayment (Negative Amount):

  Number of Returns               2,713,921    9,392    588,486      585,413     445,480     498,976

   Amount                        -5,086,473   -47,846   -567,129   -1,139,846    -676,451    -828,774

Tax Due at Time of Filing:

  Number of Returns                794,926     2,485     91,381       93,956      93,089     150,807

   Amount                         3,485,342    3,965     34,611       75,321     100,281     222,050

Medical and Dental Expense:
   Number of Returns                                                                219,950      4,516   11,022    31,132    41,855     66,646

    Amount                                                                         1,167,574    29,101   60,410   272,673   172,346    270,083

State and Local Income Tax:

   Number of Returns                                                               1,256,388     4,349   10,569    45,804   103,986    284,538

    Amount                                                                         5,692,790    24,959    7,617    31,484   104,738    481,366

Real Estate Tax:

   Number of Returns                                                               1,159,244     5,924   13,885    45,403    86,789    246,670

    Amount                                                                         1,893,804    16,063   16,029    45,523    83,477    252,435

Taxes Paid Deduction:

   Number of Returns                                                               1,313,779     7,020   18,543    60,771   114,728    295,174

    Amount                                                                         8,030,986    44,081   27,135    89,497   214,577    807,913

Interest Paid Deduction:

   Number of Returns                                                               1,143,303     6,258   13,871    43,961    88,464    251,721

    Amount                                                                        10,159,912   103,887   93,203   271,775   548,086   1,615,798

Contributions Deduction:

   Number of Returns                                                               1,165,412        0    13,282    49,077    95,893    253,547

    Amount                                                                         4,680,605        0    16,394    92,797   203,303    586,898

FOOTNOTES:

* - Less than $500.

** - Omitted to avoid disclosure of specific taxpayer information.

Details may not add to totals because of rounding.

This table presents aggregates of all returns filed and processed through the

Individual Master File (IMF) system during Calendar Year 2001. In general,

during administrative or Master File processing, taxpayer reporting

discrepancies are corrected only to the extent necessary to verify the income

tax liability reported. Most of the other corrections to the taxpayer records

used for these statistics could not be made because of time and resource

constraints. The statistics in this table should, therefore, be used with the

knowledge that some of the data have not been perfected or edited for

statistical purposes.

Classification by State was usually based on the taxpayer's home address.

However, some taxpayers may have used the address of a tax lawyer or

accountant or the address of a place of business; moreover, such addresses

could each have been located in a State other than the State in which the

taxpayer resided.

This table includes (a) "substitutes for returns," whereby the Internal Revenue

Service constructs returns for certain non-filers on the basis of available

information and imposes an income tax on the resulting estimate of the tax

base, i.e., "taxable income," and (b) returns of nonresident or departing

aliens.

Itemized deductions include any amounts reported by the taxpayer, even if

they could not be used in computing "taxable income," the base on which

the regular income tax was computed. Thus, total itemized deductions
include amounts that did not have to be reported by taxpayers with no

"adjusted gross income." (Adjusted gross income is the total from which

these deductions would normally be subtracted.) In addition, if standard and

itemized deductions were both reported on a tax return, the form of deduction

actually used in computing income tax was the one used for the statistics.

Therefore, if the standard deduction was the form of deduction used, the total

reported for itemized deductions was excluded from the statistics. However,

the component deductions were not similarly excluded. As a result, the

number of returns and related amounts for the component deductions are

slightly overstated in relation to the grand total shown for itemized

deductions. These components are also overstated in relation to the total

because there was a statutory limitation on the total of itemized deductions

that could be claimed by certain high-income taxpayers. This limitation did

not affect the component deductions, the sum of which therefore exceeded

the total used in computing income tax.

Income tax includes the "alternative minimum tax."

Total tax liability differs from "income tax" in that it is the sum of income tax

after subtraction of all tax credits except the "earned income credit," and, in

addition, includes the "alternative minimum tax," taxes from recapture of

prior-year investment and low-income housing credits, tax applicable to

Individual Retirement Arrangements (IRA's), Social Security taxes on self-

employment income and on certain tip income, and certain other income-

related taxes.

Earned income credit includes both the refundable and non-refundable

portions. The non-refundable portion could reduce income tax and certain

related taxes to zero; credit amounts in excess of tax, or amounts when

there was no tax liability at all, were refundable.

AGI Amount is less deficits, where applicable.

Tax-exempt Interest is not included in AGI.

Total Credits excludes the "earned income credit," shown separately below.

Excess Earned Income Credit, or the refundable portion of the "earned

income credit" equals the amount in excess of "total tax liability," which is

shown in the table. The excess credit shown includes any "advance earned

income credit payments" for those returns that had such an excess.

SOURCE: Internal Revenue Service, Information Services, Martinsburg

Computing Center, Master File Service Support Branch. Unpublished data.
Size of Adjusted Gross Income
                      $50,000      $75,000     $100,000     $150,000     $200,000      $500,000     $1,000,000
                       Under        Under        Under       Under         Under         Under            and
                      $75,000     $100,000     $150,000     $200,000     $500,000     $1,000,000        Over


                       458,440      232,030      169,169       54,740       58,615         10,958         5,615

                       394,929      222,728      167,641       56,524       62,914         12,016         5,548

                       326,529      194,889      147,249       47,981       51,487          9,616         4,873

                        94,602       28,690       17,262        5,332         5,651         1,065          586

                        30,524         6,461        3,491       1,003          977           156            71

                          9,521        5,219        4,053       1,528         2,136          545           299

                       255,340      124,021       92,138       33,803       42,908          9,203         4,877



                       423,471      215,371      155,952       49,433       51,255          9,262         4,705

                     23,134,650   16,173,837   15,561,323    6,589,273   10,114,429     3,462,576     4,666,881



                       307,420      187,041      150,156       51,027       56,297         10,772         5,551

                       540,267      381,959      430,877      227,218      487,609        264,169       541,858



                        12,147         9,656      12,459        6,885       12,309          3,966         2,806

                        72,024       61,950      122,637       62,884      176,980        105,070       207,110



                       149,745      109,750      106,809       41,674       49,662         10,241         5,375

                       286,682      263,217      380,316      243,746      598,369        330,925       687,728



                       216,335      141,352      107,325       33,224       34,250          6,295         3,279

                       147,626      111,596      104,852       43,108       72,172         29,819        45,671



                        77,470       41,640       32,934       12,143       14,539          2,664         1,341

                       636,451      466,093      646,600      411,624      858,629        232,320       207,052



                       113,605       85,629       89,765       37,854       47,421         10,094         5,376

                       454,618      492,480      861,000      665,294     1,968,229     1,562,935     5,902,247



                        38,306       24,619       19,488        5,898         5,376          789           371

                       375,638      325,662      397,210      188,336      288,142         68,229        38,813



                       103,454       55,546       39,858       12,110       11,427          2,001         1,137

                      1,740,691    1,153,321    1,028,688     367,703      383,997         69,598        62,934
     9,375        5,125        3,973      1,494         2,059        529          289

   -31,477      -19,129      -21,023      -9,681      -25,797     -12,052      -26,336



   18,684         6,382        3,077        630          386          28            8

   36,488       14,149         7,871      1,810         1,179         58           23



   54,495       26,105       18,861       6,507         7,444      1,428          773

  575,869      334,878      260,956      95,505      116,835      23,211       13,254



   16,096         9,862        9,630      2,587         2,749        521          218

   33,942       22,819       23,574       7,356         9,178      1,782          735



   26,221            0            0           0            0           0            0

   12,816            0            0           0            0           0            0



   12,155         7,627        8,602      4,664         7,919      2,133         1,167

   23,731       16,604       21,043      12,801       25,185       7,414         4,136



     3,699        3,604        5,277      3,306         6,031      1,387          682

   16,917       21,364       43,602      38,670      102,353      29,908       15,159



  103,861       46,735       41,905      16,733       22,482       5,101         2,706

  193,921      134,941      174,336     107,682      235,525      70,678       46,185

28,058,464   19,949,736   20,246,426   9,379,821   16,858,646   7,421,746   14,722,692



  324,889      204,407      160,123      53,064       57,126      10,591         5,440

 4,770,724    3,674,007    3,699,772   1,591,241    2,486,561    892,747     1,590,319



  133,551       27,623         9,046      1,676         1,489        367          175

  907,463      200,076       67,200      12,352       10,446       2,598         1,219



  457,542      231,776      169,010      54,675       58,543      10,942         5,608

19,143,568   14,286,583   15,150,270   7,350,212   14,184,381   6,629,326   13,226,797



  457,549      231,777      169,010      54,676       58,546      10,942         5,608

 3,231,624    2,741,655    3,290,497   1,766,414    3,942,181   2,081,938    4,256,583



  171,847       91,107       43,204           **           **          0            0

  144,552       77,410       30,332           **           **          0            0



   47,120       26,842       16,224       4,131         3,212        373          116

   20,387       12,121         7,183      1,854         1,461        196           69
  29,237      21,230          56           4           8           **          **

  24,571      13,269          65           5           2           **          **



   9,305       8,581      12,036       6,679      11,952       3,827       2,580

     919       1,306       2,421       2,408       8,375       6,144      16,755



     849         759       1,123         652       1,042         394         290

   1,046         976       1,668       1,122       3,106       2,142       5,418



 197,120     111,378      59,864      11,504      16,484       4,599       2,940

 193,612     106,749      43,391       7,119      20,613      16,931      44,600



  54,957      29,826      26,346      11,452      16,240       3,782       2,029

 125,698      83,257      95,478      52,914     102,282      32,612      24,861



 456,369     231,678     169,020      54,699      58,563      10,950       5,612

3,042,105   2,642,243   3,262,951   1,776,894   3,990,595   2,093,637   4,253,846



 457,049     231,823     169,084      54,719      58,586      10,955       5,615

3,193,862   2,746,388   3,381,563   1,839,801   4,107,307   2,129,845   4,286,828



 440,927     223,074     160,679      50,710      52,253       9,398       4,768

3,375,399   2,594,178   2,876,379   1,395,709   2,523,480   1,025,561   1,480,391



  47,341      31,552      33,159      15,584      23,878       6,301       3,783

 267,791     260,855     421,618     318,759    1,031,305    692,061    1,371,136



       0           0           0           0           0           0           0

       0           0           0           0           0           0           0



       0           0           0           0           0           0           0

       0           0           0           0           0           0           0



 454,444     230,485     167,995      54,274      58,127      10,888       5,591

3,661,893   2,882,151   3,359,358   1,768,191   3,738,919   1,881,095   3,666,610



 321,192     136,799      84,323      23,666      17,302       2,049         843

 -721,218    -373,475    -306,937    -128,573    -166,117     -54,991     -75,117



 126,881      88,289      77,163      26,749      33,908       6,817       3,401

 271,241     258,623     368,479     235,362     653,966     383,567     877,874
  41,147      14,514       6,779      1,386        901        42        10

 182,932      82,481      54,296     20,103     20,090      2,131      928



 320,771     202,480     158,681     52,589     56,693     10,526     5,402

 870,458     809,764     908,066    448,111    853,265    394,440   758,523



 296,617     191,320     151,888     50,569     54,718     10,217     5,244

 358,679     294,741     321,668    147,803    229,646     68,800    58,941



 326,414     204,673     160,194     53,081     57,142     10,594     5,445

1,326,936   1,173,954   1,297,893   623,837   1,122,815   475,491   826,857



 295,765     186,856     145,089     47,338     50,230      9,129     4,621

2,130,499   1,578,195   1,534,043   649,141    962,730    298,495   374,059



 291,625     189,624     151,302     50,569     54,904     10,288     5,301

 777,027     616,408     624,932    279,546    514,569    247,916   720,816

				
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