Printer Friendly

Table 21. Selected Returns and Forms Filed or To Be Filed by Type During Calendar Years, 2000-2011.

Table 21. Selected Returns and Forms Filed or To Be Filed by Type
During Calendar Years, 2000-2011

                                         Number filed in calendar year--

        Type of return or form                  2000           2001

                                                (1)            (2)

Individual income [1]                       127,657,400    130,094,300
  Forms 1040, 1040A, 1040EZ, and 1040PC     127,097,200    129,444,900
    Paper returns                            91,695,100     89,238,100
    Electronically filed returns             35,402,200     40,206,800
    Business returns                         19,350,400     19,664,500
      Schedule C or C-EZ                     17,570,500     17,904,900
      Schedule F                              1,779,900      1,759,600
    Nonbusiness returns                     107,746,800    109,780,500
  Forms 1040NR, 1040PR, and 1040SS              560,200        649,300
Corporation income [2]                        5,469,600      5,561,300
  Form 1120                                   2,161,700      2,128,700
  Form 1120A                                    245,500        235,800
  Form 1120S                                  2,887,100      3,022,600
  Other                                         175,300        174,200
Partnership, Forms 1065 and 1065B             2,066,800      2,165,000
Estate and trust income, Forms 1041 [3]       3,528,900      3,918,900
Estate tax, Forms 706, 706NA, 706GS(D),
  and 706 GS(T) [4]                             123,600        122,400
Gift tax, Form 709                              308,600        303,800
Tax-exempt organizations [5]                    699,100        724,200
  Forms 990 and 990EZ                           461,700        481,000
  Form 990-PF                                    70,000         73,300
  Form 990-T                                     52,600         48,200
  Forms 990C, 4720, and 5227                    114,900        121,700
Employment [6]                               28,841,200     28,935,800
  Forms 940, 940EZ, 940PR                     5,463,100      5,545,400
  Forms 941, 941PR/SS, 944                   22,890,300     22,919,800
  Forms 943, 943PR/SS                           305,500        291,000
  Other                                         182,300        179,600
Excise [7]                                      852,500        815,100
  Form 2290                                     610,800        588,700
  Form 720                                      174,700        164,900
  Other                                          67,100         61,500

                                         Number filed in calendar year--

        Type of return or form                  2002           2003

                                                (3)            (4)

Individual income [1]                       130,977,500    130,836,700
  Forms 1040, 1040A, 1040EZ, and 1040PC     130,341,200    130,134,300
    Paper returns                            83,505,100     77,265,300
    Electronically filed returns             46,836,100     52,869,000
    Business returns                         20,072,000     20,658,500
      Schedule C or C-EZ                     18,336,500     18,944,500
      Schedule F                              1,735,500      1,713,900
    Nonbusiness returns                     110,269,100    109,475,800
  Forms 1040NR, 1040PR, and 1040SS              636,400        702,400
Corporation income [2]                        5,738,800      5,919,600
  Form 1120                                   2,131,900      2,119,000
  Form 1120A                                    229,700        225,300
  Form 1120S                                  3,191,100      3,369,100
  Other                                         186,200        206,200
Partnership, Forms 1065 and 1065B             2,271,800      2,405,400
Estate and trust income, Forms 1041 [3]       3,658,000      3,705,000
Estate tax, Forms 706, 706NA, 706GS(D),
  and 706 GS(T) [4]                             114,000         87,100
Gift tax, Form 709                              282,600        284,900
Tax-exempt organizations [5]                    744,400        818,200
  Forms 990 and 990EZ                           495,000        548,000
  Form 990-PF                                    76,900         86,000
  Form 990-T                                     46,400         55,200
  Forms 990C, 4720, and 5227                    126,200        129,000
Employment [6]                               29,514,200     30,091,200
  Forms 940, 940EZ, 940PR                     5,546,300      5,705,600
  Forms 941, 941PR/SS, 944                   23,510,100     23,942,300
  Forms 943, 943PR/SS                           283,300        276,600
  Other                                         174,600        166,700
Excise [7]                                      836,400        844,500
  Form 2290                                     615,200        642,400
  Form 720                                      161,100        142,100
  Other                                          60,000         59,900

                                         Number filed in calendar year--

        Type of return or form                  2004           2005

                                                (5)            (6)

Individual income [1]                       131,297,500    133,023,100
  Forms 1040, 1040A, 1040EZ, and 1040PC     130,576,900    132,275,800
    Paper returns                            69,148,600     63,811,900
    Electronically filed returns             61,428,300     68,463,900
    Business returns                         21,475,200     22,315,700
      Schedule C or C-EZ                     19,770,600     20,627,100
      Schedule F                              1,704,700      1,688,600
    Nonbusiness returns                     109,101,600    109,960,100
  Forms 1040NR, 1040PR, and 1040SS              720,700        747,300
Corporation income [2]                        6,018,300      6,164,600
  Form 1120                                   2,066,800      2,012,700
  Form 1120A                                    214,700        210,900
  Form 1120S                                  3,523,900      3,715,200
  Other                                         212,800        225,700
Partnership, Forms 1065 and 1065B             2,546,400      2,720,300
Estate and trust income, Forms 1041 [3]       3,722,400      3,698,600
Estate tax, Forms 706, 706NA, 706GS(D),
  and 706 GS(T) [4]                              74,200         54,900
Gift tax, Form 709                              262,200        265,500
Tax-exempt organizations [5]                    807,300        819,300
  Forms 990 and 990EZ                           533,000        537,400
  Form 990-PF                                    85,700         87,700
  Form 990-T                                     57,700         63,400
  Forms 990C, 4720, and 5227                    131,000        130,700
Employment [6]                               30,463,600     31,058,000
  Forms 940, 940EZ, 940PR                     5,757,200      5,936,800
  Forms 941, 941PR/SS, 944                   24,278,400     24,705,900
  Forms 943, 943PR/SS                           269,400        262,600
  Other                                         158,600        152,800
Excise [7]                                      834,800        838,900
  Form 2290                                     660,600        678,700
  Form 720                                      118,000        107,000
  Other                                          56,200         53,100

                                         Number filed in calendar year--

        Type of return or form                  2006           2007

                                                (7)            (8)

Individual income [1]                       135,197,400    138,471,400
  Forms 1040, 1040A, 1040EZ, and 1040PC     134,421,400    137,725,300
    Paper returns                            61,181,900     57,863,200
    Electronically filed returns             73,239,500     79,862,100
    Business returns                         23,205,700     23,846,600
      Schedule C or C-EZ                     21,526,700     22,176,700
      Schedule F                              1,679,000      1,669,900
    Nonbusiness returns                     111,215,700    113,878,700
  Forms 1040NR, 1040PR, and 1040SS              776,000        746,100
Corporation income [2]                        6,358,100      6,623,900
  Form 1120                                   2,009,500      2,017,300
  Form 1120A                                    196,100        186,700
  Form 1120S                                  3,909,700      4,155,800
  Other                                         242,800        264,200
Partnership, Forms 1065 and 1065B             2,934,600      3,147,000
Estate and trust income, Forms 1041 [3]       3,751,400      3,729,800
Estate tax, Forms 706, 706NA, 706GS(D),
  and 706 GS(T) [4]                              60,000         47,300
Gift tax, Form 709                              264,300        255,100
Tax-exempt organizations [5]                    838,800        879,100
  Forms 990 and 990EZ                           547,100        566,100
  Form 990-PF                                    88,800         89,700
  Form 990-T                                     71,300         93,600
  Forms 990C, 4720, and 5227                    131,500        129,800
Employment [6]                               30,803,800     30,717,400
  Forms 940, 940EZ, 940PR                     6,046,000      6,139,800
  Forms 941, 941PR/SS, 944                   24,351,000     24,192,000
  Forms 943, 943PR/SS                           258,000        249,600
  Other                                         148,800        136,100
Excise [7]                                      896,500        895,400
  Form 2290                                     737,500        743,100
  Form 720                                      104,700        102,400
  Other                                          54,300         49,800

                                         Number filed in calendar year--

        Type of return or form                  2008           2009

                                                (9)            (10)

Individual income [1]                       154,709,300    143,525,700
  Forms 1040, 1040A, 1040EZ, and 1040PC     153,832,000    142,580,800
    Paper returns                            64,059,500     47,222,500
    Electronically filed returns             89,772,600     95,358,300
    Business returns                         24,943,400     24,401,000
      Schedule C or C-EZ                     22,917,000     22,410,600
      Schedule F                              2,026,300      1,990,400
    Nonbusiness returns                     128,888,600    118,179,800
  Forms 1040NR, 1040PR, and 1040SS              877,300        944,900
Corporation income [2]                        6,867,800      6,785,500
  Form 1120                                   2,145,700      2,063,300
  Form 1120A                                     39,500         11,600
  Form 1120S                                  4,390,900      4,414,700
  Other                                         291,700        295,900
Partnership, Forms 1065 and 1065B             3,348,800      3,423,600
Estate and trust income, Forms 1041 [3]       3,110,600      3,095,900
Estate tax, Forms 706, 706NA, 706GS(D),
  and 706 GS(T) [4]                              48,300         42,400
Gift tax, Form 709                              257,000        238,900
Tax-exempt organizations [5]                    918,600        871,600
  Forms 990 and 990EZ                           594,700        550,800
  Form 990-PF                                    97,800         99,100
  Form 990-T                                     98,100         93,100
  Forms 990C, 4720, and 5227                    128,100        128,600
Employment [6]                               30,502,900     30,158,200
  Forms 940, 940EZ, 940PR                     6,172,300      5,961,900
  Forms 941, 941PR/SS, 944                   23,948,800     23,854,100
  Forms 943, 943PR/SS                           249,100        227,300
  Other                                         132,700        114,900
Excise [7]                                      867,200        772,700
  Form 2290                                     718,100        634,300
  Form 720                                      100,200         92,800
  Other                                          49,000         45,600

                                         Number filed in calendar year--

        Type of return or form                  2010           2011

                                                (11)           (12)

Individual income [1]                       141,458,800    144,002,400
  Forms 1040, 1040A, 1040EZ, and 1040PC     140,599,300    143,173,200
    Paper returns                            42,001,100     31,250,500
    Electronically filed returns             98,598,100    111,922,700
    Business returns                         24,434,500     24,766,800
      Schedule C or C-EZ                     22,471,200     22,817,900
      Schedule F                              1,963,300      1,948,900
    Nonbusiness returns                     116,164,800    118,406,400
  Forms 1040NR, 1040PR, and 1040SS              859,500        829,200
Corporation income [2]                        6,708,700      6,702,900
  Form 1120                                   1,961,700      1,927,500
  Form 1120A                                        100              0
  Form 1120S                                  4,444,200      4,469,300
  Other                                         302,700        306,100
Partnership, Forms 1065 and 1065B             3,434,900      3,524,800
Estate and trust income, Forms 1041 [3]       3,051,400      3,036,900
Estate tax, Forms 706, 706NA, 706GS(D),
  and 706 GS(T) [4]                              23,000         12,600
Gift tax, Form 709                              226,200        223,100
Tax-exempt organizations [5]                    976,400        936,400
  Forms 990 and 990EZ                           631,900        577,600
  Form 990-PF                                   112,900        108,700
  Form 990-T                                    108,300        128,200
  Forms 990C, 4720, and 5227                    123,300        121,900
Employment [6]                               29,730,900     29,371,300
  Forms 940, 940EZ, 940PR                     5,749,900      5,676,300
  Forms 941, 941PR/SS, 944                   23,653,100     23,370,400
  Forms 943, 943PR/SS                           219,700        221,200
  Other                                         108,200        103,400
Excise [7]                                      805,800        665,500
  Form 2290                                     667,700        507,600
  Form 720                                       96,200        121,800
  Other                                          41,900         36,100

[1] Form 1040 is the "long form," and Form 1040A is one of the two
"short forms." The types of income that could be reported on Form
1040EZ were expanded, starting in 1996, to include unemployment
compensation. Form 1040PC, discontinued after 2000, was the
equivalent of a "paper" Form 1040, 1040A, or 1040EZ return for which
an IRS-approved computer software-generated compressed format was
used. Schedule C is for reporting nonfarm sole proprietorship
business profits, and Schedule F is for reporting farm sole
proprietorship business profits. The reported data for total Forms
1040, 1040A, 1040EZ, and 1040PC returns, as well as the totals for
nonbusiness and business Form 1040 returns with Schedules C or F
attached, are comprised of "paper" returns, plus "standard"
electronically filed ("e-file") returns. Standard e-file returns are
filed by authorized third parties, such as paid preparers and,
approved "online" tax filing companies. For 2000 through 2005, the
electronically filed totals also include returns filed by touch-tone
telephone ("TeleFile"). IRS discontinued Telefile after 2005. The
last category under individual income tax returns is comprised of
1040NR (nonresident alien); 1040PR (self-employment tax, Puerto
Rico); and 1040SS (self-employment tax, U.S. Virgin Islands, Guam,
American Samoa, and the Northern Mariana Islands). Amended returns
filed on Form 1040X are excluded.

[2] Form 1120 is the basic corporation income tax return. The short
Form 1120A was discontinued in 2008, but returns were received
through 2010. Form 1120S is for S corporations (certain qualifying
corporations electing to be taxed through shareholders). "Other"
includes Forms 1120-F (most foreign companies with U.S. income);
Forms 1120-L (domestic and foreign life insurance companies); Forms
1120POL (certain political associations); Forms 1120-H (homeowners'
associations); Forms 1120-C (Cooperative Associations); Forms
1120-FSC (Foreign Sales Corporations, or FSCs); Forms 1120-REIT (Real
Estate Investment Trusts); Forms 1120-RIC (Regulated Investment
Companies); and Forms 1120-PC (Property and Casualty Insurance
Companies). "Other" also includes Form 1120ND (for nuclear
decommissioning trust funds and related persons). "Other" excludes
Form 1120-DISC for Domestic International Sales Corporations, which
were discontinued and mostly replaced by FSCs (see above); and Form
1120 IC-DISC for Interest-Charge Domestic International Sales
Corporations (which was used by certain other DISCs after 1985).
Amended returns filed on Form 1120X are excluded.

[3] Form 1041 is the regular income tax return filed for estates and
trusts.

[4] Form 706 is the regular estate tax return; Form 706NA is for U.S.
estates of nonresident aliens; Forms 706 GS(D) and 706 GS(T) are for
estate tax returns for which the generation-skipping transfer tax
applies to distributions and to trust terminations, respectively.

[5] Form 990 is for tax-exempt organizations, except private
foundations (Form 990-PF). Form 990EZ is the short form. Form 990-T
is the income tax return filed for businesses conducted by tax-exempt
organizations. Form 990C is for farmers' co-operatives. Form 4720 is
for computing the special excise taxes applicable to certain private
foundations, and Form 5227 is for split-interest trusts treated as
private foundations.

[6] Form 940 is the annual unemployment (FUTA) tax return filed by
employers; Form 940PR is used by employers in Puerto Rico; and Form
940EZ is a shorter version of Form 940. Form 941 is the employer's
quarterly return for income tax withheld; Form 941PR is used by
employers in Puerto Rico; and Form 941SS by employers in the U.S.
Virgin Islands, Guam, American Samoa, and the Northern Mariana
Islands; Form 944 is the employer's annual return for income tax
withheld (starting in Calendar Year 2007). Form 943 is filed to
report income tax withheld by employers for agricultural employees.
Form 943PR is used by employers in Puerto Rico. Form 943SS, for
employers in the U.S. Virgin Islands, Guam, or American Samoa, was
discontinued in 2002, but returns have still been received through
2010. "Other" includes Form 945 (annual tax withholding from
nonpayroll distributions) and Form CT-1 (Employer's Annual Railroad
Retirement Tax Return).

[7] Form 720 is the IRS quarterly excise tax return. Form 2290 is the
IRS return used to report heavy highway vehicle use tax. "Other"
includes Form 730 (tax on wagering) and Form 11C (occupational tax
and registration return for wagering). (Excise tax returns exclude
those now filed with the Alcohol and Tobacco Tax and Trade Bureau
(TTB) and the Customs Service).

NOTES: Detail may not add to totals because of rounding. Tax law and
tax form changes affect the year-to-year comparability of the data.

SOURCE: U.S. Department of the Treasury, Internal Revenue Service,
Office of Research, Analysis, and Statistics, Office of Research,
Forecasting and Data Analysis Group.
COPYRIGHT 2012 U.S. Government Printing Office
No portion of this article can be reproduced without the express written permission from the copyright holder.
Copyright 2012 Gale, Cengage Learning. All rights reserved.

Article Details
Printer friendly Cite/link Email Feedback
Title Annotation:Selected Historical and Other Data
Publication:Statistics of Income. SOI Bulletin
Article Type:Statistical table
Geographic Code:1USA
Date:Mar 22, 2012
Words:2447
Previous Article:Table 20. Federal excise taxes reported to or collected by the internal revenue service, alcohol and tobacco tax and trade bureau, and customs...
Next Article:Table 22. Taxpayers using paid preparers, tax years 2004-2010.
Topics:

Terms of use | Copyright © 2017 Farlex, Inc. | Feedback | For webmasters