\pjnwill00 Nd \!B  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 xArial&?'?(?)?M d"d??@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ h:mm#,##0" " " "@ " "@#,##0" " ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -LC C  C  C  C  C C C C C C C C C C C  C % C # C $ C " C  C  C  C  !C  C  $C $C $<C  C $C  C  C  C "<C  ,C  ,C $4C "<C $<C #<C $<C #<C #<C $4C "<C $<C  ,C  ,C  ,C $<C  U} #}   Nl@\@:@U@n @@6@@@@ @ 6@ 3@t M@ O@A@9 G 8 8  2@{@0@@<@@E@@T9@@8@@D<Table 2 -- Summary of Number of Returns, by Type of Return, "Fiscal Years 2000 and 2001=5[Numbers are in thousands. For details see Table 3.]$+!Type of return~ %@@~ ,D@&- "United States, total [1]~ ' A~ . A(/ Income tax [2]~ )A~ 0xA  Individual~ )`&@~ 0p@- %Forms 1040, 1040A, 1040EZ, 1040PC [3]~ *@~ /@/ 'Forms 1040NR, 1040SS, 1040PR, 1040C [3]~ *0@~ /ȃ@!  Individual estimated tax~ )'@~ 0K@ Estate and trust~ )@~ 08@' Estate and trust estimated tax~ )@~ 0@ Partnership [4]~ )@~ 0@# Corporation [5]~ 'R@~ .s@(/" Estate tax~ '@^@~ .^@(/"Gift tax~ 's@~ .s@(/"Employment taxes [6]~ ';@~ .8@(/%"Tax-exempt organization [2,7]~ '@~ .X@(1"Employee plan [8]~ '0@~ .@(/"Excise taxes [9]~ '@~ .@(/#"Supplemental documents [10]~ '@~ .@8@ l@!E@"h@#n@n$@%n@&m@'q@(l@)Z@*t@+r@t,Y@-j@.r@/v@ 0l@ 1r@ 2r@ 3p@ 4i@{5t@6@7p@8p@9s@:p@;s@T<x@=d@>s@?u@A 29NOTE: Detail may not add to totals because of rounding. d!2\[1] Excludes Information Returns (i.e., Forms 1098, 1099, 5498, W-2G, and Schedule K-1). j"2b[2] Excludes Form 990-T (tax-exempt organization business income tax), included under tax-exempt #2organization. j$2b[3] Form 1040 is the long form, Forms 1040A and 1040EZ are short forms, and Form 1040PC is an i%2aIRS-approved computer software-generated compressed format. Form 1040NR is filed by nonresident m&2ealiens, Form 1040PR/SS is the self-employment tax for Puerto Rico and for U.S. Virgin Islands, Guam, h'2`American Samoa, and the Northern Mariana Islands, and Form 1040C is for departing aliens. Form V(2N1040X (amended return) is excluded (see Supplemental documents in this table).p)2h[4] Forms 1065 (partnership return of income) and 1065-B (electing large partnerships) are not strictly n*2fincome tax returns because partnerships are not taxed directly. However, these forms are included as U+2Mincome tax returns because they act as a conduit for taxes paid by partners. f,2^[5] Includes Form 1066 (real estate mortgage investment conduits) and the Form 1120 series of n-2fcorporation income tax returns (except amended returns, Form 1120X), as follows: 1120 (long form); r.2j1120A (short form); 1120S (S corporations); 1120-F (foreign corporations, except foreign life insurance h/2`companies); 1120-L (life insurance companies); 1120POL (certain political associations); 1120-H n02f(homeowner associations); 1120-FSC (foreign sales corporations); 1120SF (settlement funds); 1120-REIT n12f(real estate investment trusts); 1120-RIC (regulated investment companies); and 1120-PC (property and l22dcasualty insurance companies). Form 1120X (amended return) is included in Supplemental documents. e32]Excludes Forms 990-T (tax-exempt organization business income tax) included under tax-exempt p42horganization, although tax collected on these returns is included under corporation income tax in other 52tables.l62d[6] Includes Forms 940 (employers unemployment, or FUTA, tax returns); 940EZ (short form); 940PR l72d(unemployment tax returns, Puerto Rico); 941 (employer returns for income and Social Security taxes o82gwithheld, advance earned income credit payment, for other than household and agricultural employees); l92d941PR/SS (employer returns, Puerto Rico; or U.S. Virgin Islands, Guam, American Samoa, and Northern o:2gMariana Islands); 943 (agricultural employer returns) and 943PR (agricultural employer returns, Puerto t;2lRico); 945 (return of withheld income tax from non-payroll distributions); 1042 (return of withheld income `<2Xtax on U.S.-source income of foreign person); and CT-1 (railroad retirement tax return).o=2g[7] Includes Forms 990 (tax-exempt organization except private foundation, long form); 990EZ (short q>2iform); 990C (farmers cooperative); 990PF (private foundation); 990-T (tax-exempt organization business r?2jincome tax); 4720 (excise taxes of private foundations and other persons); and 5227 (split-interest trust @@Ar@Bm@Cq@nDi@Er@Fx@GH@Hq@Im@Js@K}@tLi@M"@n@2finformation). (Tax collected on Form 990-T is included under corporation income tax in other tables.)iA2a[8] Includes Forms 5500 (employee benefit plan with 100 or more participants); 5500C/R (employee mB2ebenefit plan with fewer than 100 participants); and 5500EZ (one-participant pension benefit plan). eC2]Excludes 699,313 employee plan returns processed by Department of Labor for Fiscal Year 2001.nD2f[9] Includes Forms 720 (quarterly excise tax); 730 (tax on wagering); 2290 (heavy highway vehicle use tE2ltax); and 11C (occupational tax and registration for wagering). Excludes excise tax returns filed with the DF2<Customs Service and Bureau of Alcohol, Tobacco and Firearms.mG2e[10] Includes Forms 1040X (amended individual income tax); 1041A (charitable contribution deductions iH2aby certain trusts); 1120X (amended corporation income tax); 4868 (automatic filing extension for oI2gindividuals); 2688 (additional filing extension for individuals); 7004 (automatic filing extension for oJ2gcorporations); and 8752 (payment or refund for prior years by certain partnerships and S corporations).J2eK2]SOURCE: IRS Data Book, FY 2001, Publication 55b. Also, Headquarters, Research, Analysis, and L2Statistics N:ADC:R:R:PM2= "> "