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Table 21. Selected returns and forms filed or to be filed by type during specified calendar years, 1999-2010.

Table 21. Selected Returns and Forms Filed or To Be Filed by Type
During Specified Calendar Years, 1999-2010

                                                  Number filed in
                                                   calendar year

         Type of return or form                 1999           2000

                                                (1)            (2)

Individual income [1]                       125,389,700    127,657,400
  Forms 1040, 1040A, 1040EZ, and 1040PC     124,887,100    127,097,200
    Paper returns                            95,557,600     91,695,100
    Electronically filed returns             29,329,500     35,402,200
    Business returns                         19,176,200     19,350,400
      Schedule C or C-EZ                     17,377,100     17,570,500
      Schedule F                              1,799,200      1,779,900
    Nonbusiness returns                     105,710,900    107,746,800
  Forms 1040NR, 1040PR, and 1040SS              502,500        560,200
Corporation income [2]                        5,398,300      5,469,600
  Form 1120                                   2,202,400      2,161,700
  Form 1120A                                    260,800        245,500
  Form 1120S                                  2,767,000      2,887,100
  Other                                         168,100        175,300
Partnership, Forms 1065 and 1065B             1,974,700      2,066,800
Estate and trust income, Form 1041 [3]        3,403,300      3,528,900
Estate tax, Forms 706, 706NA, 706GS(D),
  and 706GS(T) [4]                              116,400        123,600
Gift tax, Form 709                              291,900        308,600
Tax-exempt organizations [5]                    692,600        699,100
  Forms 990 and 990EZ                           458,100        461,700
  Form 990-PF                                    64,900         70,000
  Form 990-T                                     62,800         52,600
  Forms 990C, 4720, and 5227                    106,800        114,900
Employment [6]                               28,973,600     28,841,200
  Forms 940, 940EZ, 940PR                     5,479,100      5,463,100
  Forms 941, 941PR/SS, 944                   22,985,100     22,890,300
  Forms 943, 943PR/SS                           316,200        305,500
  Other                                         193,200        182,300
Excise [7]                                      822,300        852,500
  Form 2290                                     577,800        610,800
  Form 720                                      183,800        174,700
  Other                                          60,700         67,100
Individual income [1]                       133,023,100    135,197,400
  Forms 1040, 1040A, 1040EZ, and 1040PC     132,275,800    134,421,400
    Paper returns                            63,811,900     61,181,900
    Electronically filed returns             68,463,900     73,239,500
    Business returns                         22,315,700     23,205,700
      Schedule C or C-EZ                     20,627,100     21,526,700
      Schedule F                              1,688,600      1,679,000
    Nonbusiness returns                     109,960,100    111,215,700
  Forms 1040NR, 1040PR, and 1040SS              747,300        776,000
Corporation income [2]                        6,164,600      6,358,100
  Form 1120                                   2,012,700      2,009,500
  Form 1120A                                    210,900        196,100
  Form 1120S                                  3,715,200      3,909,700
  Other                                         225,700        242,800
Partnership, Forms 1065 and 1065B             2,720,300      2,934,600
Estate and trust income, Form 1041 [3]        3,698,600      3,751,400
Estate tax, Forms 706, 706NA, 706GS(D),
  and 706GS(T) [4]                               54,900         60,000
Gift tax, Form 709                              265,500        264,300
Tax-exempt organizations [5]                    819,300        838,800
  Forms 990 and 990EZ                           537,400        547,100
  Form 990-PF                                    87,700         88,800
  Form 990-T                                     63,400         71,300
  Forms 990C, 4720, and 5227                    130,700        131,500
Employment [6]                               31,058,000     30,803,800
  Forms 940, 940EZ, 940PR                     5,936,800      6,046,000
  Forms 941, 941PR/SS, 944                   24,705,900     24,351,000
  Forms 943, 943PR/SS                           262,600        258,000
  Other                                         152,800        148,800
Excise [7]                                      838,900        896,500
  Form 2290                                     678,700        737,500
  Form 720                                      107,000        104,700
  Other                                          53,100         54,300

                                                  Number filed in
                                                   calendar year

         Type of return or form                 2001           2002

                                                (3)            (4)

Individual income [1]                       130,094,300    130,977,500
  Forms 1040, 1040A, 1040EZ, and 1040PC     129,444,900    130,341,200
    Paper returns                            89,238,100     83,505,100
    Electronically filed returns             40,206,800     46,836,100
    Business returns                         19,664,500     20,072,000
      Schedule C or C-EZ                     17,904,900     18,336,500
      Schedule F                              1,759,600      1,735,500
    Nonbusiness returns                     109,780,500    110,269,100
  Forms 1040NR, 1040PR, and 1040SS              649,300        636,400
Corporation income [2]                        5,561,300      5,738,800
  Form 1120                                   2,128,700      2,131,900
  Form 1120A                                    235,800        229,700
  Form 1120S                                  3,022,600      3,191,100
  Other                                         174,200        186,200
Partnership, Forms 1065 and 1065B             2,165,000      2,271,800
Estate and trust income, Form 1041 [3]        3,918,900      3,658,000
Estate tax, Forms 706, 706NA, 706GS(D),
  and 706GS(T) [4]                              122,400        114,000
Gift tax, Form 709                              303,800        282,600
Tax-exempt organizations [5]                    724,200        744,400
  Forms 990 and 990EZ                           481,000        495,000
  Form 990-PF                                    73,300         76,900
  Form 990-T                                     48,200         46,400
  Forms 990C, 4720, and 5227                    121,700        126,200
Employment [6]                               28,935,800     29,514,200
  Forms 940, 940EZ, 940PR                     5,545,400      5,546,300
  Forms 941, 941PR/SS, 944                   22,919,800     23,510,100
  Forms 943, 943PR/SS                           291,000        283,300
  Other                                         179,600        174,600
Excise [7]                                      815,100        836,400
  Form 2290                                     588,700        615,200
  Form 720                                      164,900        161,100
  Other                                          61,500         60,000
Individual income [1]                       138,471,400    154,709,300
  Forms 1040, 1040A, 1040EZ, and 1040PC     137,725,300    153,832,000
    Paper returns                            57,863,200     64,059,500
    Electronically filed returns             79,862,100     89,772,600
    Business returns                         23,846,600     24,943,400
      Schedule C or C-EZ                     22,176,700     22,917,000
      Schedule F                              1,669,900      2,026,300
    Nonbusiness returns                     113,878,700    128,888,600
  Forms 1040NR, 1040PR, and 1040SS              746,100        877,300
Corporation income [2]                        6,623,900      6,867,800
  Form 1120                                   2,017,300      2,145,700
  Form 1120A                                    186,700         39,500
  Form 1120S                                  4,155,800      4,390,900
  Other                                         264,200        291,700
Partnership, Forms 1065 and 1065B             3,147,000      3,348,800
Estate and trust income, Form 1041 [3]        3,729,800      3,110,600
Estate tax, Forms 706, 706NA, 706GS(D),
  and 706GS(T) [4]                               47,300         48,300
Gift tax, Form 709                              255,100        257,000
Tax-exempt organizations [5]                    879,100        918,600
  Forms 990 and 990EZ                           566,100        594,700
  Form 990-PF                                    89,700         97,800
  Form 990-T                                     93,600         98,100
  Forms 990C, 4720, and 5227                    129,800        128,100
Employment [6]                               30,717,400     30,502,900
  Forms 940, 940EZ, 940PR                     6,139,800      6,172,300
  Forms 941, 941PR/SS, 944                   24,192,000     23,948,800
  Forms 943, 943PR/SS                           249,600        249,100
  Other                                         136,100        132,700
Excise [7]                                      895,400        867,200
  Form 2290                                     743,100        718,100
  Form 720                                      102,400        100,200
  Other                                          49,800         49,000

                                                  Number filed in
                                                   calendar year

         Type of return or form                 2003           2004

                                                (5)            (6)

Individual income [1]                       130,836,700    131,297,500
  Forms 1040, 1040A, 1040EZ, and 1040PC     130,134,300    130,576,900
    Paper returns                            77,265,300     69,148,600
    Electronically filed returns             52,869,000     61,428,300
    Business returns                         20,658,500     21,475,200
      Schedule C or C-EZ                     18,944,500     19,770,600
      Schedule F                              1,713,900      1,704,700
    Nonbusiness returns                     109,475,800    109,101,600
  Forms 1040NR, 1040PR, and 1040SS              702,400        720,700
Corporation income [2]                        5,919,600      6,018,300
  Form 1120                                   2,119,000      2,066,800
  Form 1120A                                    225,300        214,700
  Form 1120S                                  3,369,100      3,523,900
  Other                                         206,200        212,800
Partnership, Forms 1065 and 1065B             2,405,400      2,546,400
Estate and trust income, Form 1041 [3]        3,705,000      3,722,400
Estate tax, Forms 706, 706NA, 706GS(D),
  and 706GS(T) [4]                               87,100         74,200
Gift tax, Form 709                              284,900        262,200
Tax-exempt organizations [5]                    818,200        807,300
  Forms 990 and 990EZ                           548,000        533,000
  Form 990-PF                                    86,000         85,700
  Form 990-T                                     55,200         57,700
  Forms 990C, 4720, and 5227                    129,000        131,000
Employment [6]                               30,091,200     30,463,600
  Forms 940, 940EZ, 940PR                     5,705,600      5,757,200
  Forms 941, 941PR/SS, 944                   23,942,300     24,278,400
  Forms 943, 943PR/SS                           276,600        269,400
  Other                                         166,700        158,600
Excise [7]                                      844,500        834,800
  Form 2290                                     642,400        660,600
  Form 720                                      142,100        118,000
  Other                                          59,900         56,200
Individual income [1]                       143,525,700    141,458,800
  Forms 1040, 1040A, 1040EZ, and 1040PC     142,580,800    140,599,300
    Paper returns                            47,222,500     42,001,100
    Electronically filed returns             95,358,300     98,598,100
    Business returns                         24,401,000     24,434,500
      Schedule C or C-EZ                     22,410,600     22,471,200
      Schedule F                              1,990,400      1,963,300
    Nonbusiness returns                     118,179,800    116,164,800
  Forms 1040NR, 1040PR, and 1040SS              944,900        859,500
Corporation income [2]                        6,785,500      6,708,700
  Form 1120                                   2,063,300      1,961,700
  Form 1120A                                     11,600            100
  Form 1120S                                  4,414,700      4,444,200
  Other                                         295,900        302,700
Partnership, Forms 1065 and 1065B             3,423,600      3,434,900
Estate and trust income, Form 1041 [3]        3,095,900      3,051,400
Estate tax, Forms 706, 706NA, 706GS(D),
  and 706GS(T) [4]                               42,400         23,000
Gift tax, Form 709                              238,900        226,200
Tax-exempt organizations [5]                    871,600        976,400
  Forms 990 and 990EZ                           550,800        631,900
  Form 990-PF                                    99,100        112,900
  Form 990-T                                     93,100        108,300
  Forms 990C, 4720, and 5227                    128,600        123,300
Employment [6]                               30,158,200     29,730,900
  Forms 940, 940EZ, 940PR                     5,961,900      5,749,900
  Forms 941, 941PR/SS, 944                   23,854,100     23,653,100
  Forms 943, 943PR/SS                           227,300        219,700
  Other                                         114,900        108,200
Excise [7]                                      772,700        805,800
  Form 2290                                     634,300        667,700
  Form 720                                       92,800         96,200
  Other                                          45,600         41,900

[1] Form 1040 is the "long form," and Forms 1040A and 1040EZ are
two "short forms." 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 1999 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 have still been
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); Forms1120-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
2009. "Other" includes Form 945 (annual tax withholding from
nonpayroll distributions), and Form CT-1 (annual Railroad
Retirement and Unemployment 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.
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Title Annotation:Selected Historical and Other Data
Publication:Statistics of Income. SOI Bulletin
Article Type:Statistical table
Geographic Code:1USA
Date:Mar 22, 2011
Words:2383
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