ࡱ> IK  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHLRoot Entry FDw@gJWorkbookSummaryInformation(DocumentSummaryInformation8$ \ppabatu00 Ba==x<X/!8X@"1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1xArial1xArial1Arial1h8*Cambria1,8*Calibri18*Calibri18*Calibri1*Calibri1*Calibri1<*Calibri1>*Calibri1?*Calibri14*Calibri14*Calibri1 *Calibri1 *Calibri1*Arial1*Calibri1*Calibri1 *Calibri1*Calibri"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) @" " " "@ " "@#,##0" "#,##0" "-(#,##0" ";\-#,##0" ";\-\-" ";@" ""Yes";"Yes";"No""True";"True";"False""On";"On";"Off"%  % % % % % % % % % % % % % % %                                                        ff     P  P        `           a>  %  % $`  % $ %"< %< %< % , % , %  %"< @ %"<  %<  %<  % ,  %<p  %$<  % ,  %"<   ,  % !<   ,  % ,   ,   1   1   1   1   %  ||UdN}-}6 -" ";@}A}- -" ";@;_(@_) }A}. -" ";@?;_(@_) }A}/ -" ";@23;_(@_) }-}0 -" ";@}A}, a-" ";@;_(@_) }A}( -" ";@;_(@_) }A}3 e-" ";@;_(@_) }}1 ??v-" ";@̙;_(@_)    }}5 ???-" ";@;_(@_) ??? ??? ??? ???}}) }-" ";@;_(@_)    }A}2 }-" ";@;_(@_) }}* -" ";@;_(@_) ??? ??? ??? ???}-}8 -" ";@}x}4-" ";@;_(??? ??? ???}-}+ -" ";@}U}7 -" ";@;_( }A}" -" ";@;_(}A} -" ";@ef;_(}A} -" ";@L;_(}A} -" ";@23;_(}A}# -" ";@;_(}A} -" ";@ef;_(}A} -" ";@L;_(}A} -" ";@23;_(}A}$ -" ";@;_(}A} -" ";@ef;_(}A} -" ";@L;_(}A} -" ";@23;_(}A}% -" ";@;_(}A} -" ";@ef;_(}A} -" ";@L;_(}A} -" ";@23;_(}A}& -" ";@;_(}A} -" ";@ef;_(}A} -" ";@L;_(}A}  -" ";@23;_(}A}' -" ";@ ;_(}A} -" ";@ef ;_(}A} -" ";@L ;_(}A}! -" ";@23 ;_( 20% - Accent1M 20% - Accent1 ef % 20% - Accent2M" 20% - Accent2 ef % 20% - Accent3M& 20% - Accent3 ef % 20% - Accent4M* 20% - Accent4 ef % 20% - Accent5M. 20% - Accent5 ef % 20% - Accent6M2 20% - Accent6  ef % 40% - Accent1M 40% - Accent1 L % 40% - Accent2M# 40% - Accent2 L湸 % 40% - Accent3M' 40% - Accent3 L % 40% - Accent4M+ 40% - Accent4 L % 40% - Accent5M/ 40% - Accent5 L % 40% - Accent6M3 40% - Accent6  Lմ % 60% - Accent1M 60% - Accent1 23 % 60% - Accent2M$ 60% - Accent2 23ٗ % 60% - Accent3M( 60% - Accent3 23֚ % 60% - Accent4M, 60% - Accent4 23 % 60% - Accent5M0 60% - Accent5 23 %! 60% - Accent6M4 60% - Accent6  23 % "Accent1AAccent1 O % #Accent2A!Accent2 PM % $Accent3A%Accent3 Y % %Accent4A)Accent4 d % &Accent5A-Accent5 K % 'Accent6A1Accent6  F %(Bad9Bad  %) Calculation Calculation  }% * Check Cell Check Cell  %????????? ???+Explanatory TextG5Explanatory Text % ,Good;Good  a%- Heading 1G Heading 1 I}%O. 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FOOTER1;gv  ;t  IndividualEstate Estate and State Total tax estimated and trusttrust estimated CorporationGift Employment Tax-exemptEmployeeExcise Supplemental returns [1]income tax [2] income tax Partnershipincome tax [3]tax taxes [4]organization [5]plan [6] taxes [7] documents [8](1)(2)(3)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)United States, totalAlabamaAlaskaArizonaArkansas CaliforniaColorado ConnecticutDelawareFloridaGeorgiaHawaiiIdahoIllinoisIndianaIowaKansasKentucky LouisianaMaine!Maryland and District of Columbia MassachusettsMichigan Minnesota MississippiMissouriMontanaNebraskaNevada New Hampshire New Jersey New MexicoNew YorkNorth Carolina North DakotaOhioOklahomaOregon Pennsylvania Rhode IslandSouth Carolina South Dakota TennesseeTexasUtahVermontVirginia Washington West Virginia WisconsinWyomingInternational [9] Puerto Rico OtherFootnotes at end of table.\[1] Excludes  Information Returns (i.e., Forms 1098, 1099, 5498, W-2G, and Schedule K-1). [2] Form 1040 is the  long form, Forms 1040A and 1040EZ are  short forms, and Form 1040PC is an IRS-approved computer software-generated compressed format. Form 1040NR is filed by nonresident aliens, Form 1040PR/SS is the self-employment tax for Puerto Rico and for U.S. Virgin Islands, Guam, American Samoa, and the Northern Mariana Islands, and Form 1040C is for departing aliens. SForm 1040X (amended return) is excluded (see Supplemental documents in this table).[3] Includes Form 1066 (real estate mortgage investment conduits) and the Form 1120 series of returns (except amended corporation income tax, Form 1120X), as follows: 1120 ( long form ); 1120A ( short form ); 1120S (S corporations); 1120-F (foreign corporations, except foreign life insurance companies); 1120-L (life insurance companies); 1120POL (certain political associations); 1120-H (homeowner associations); 1120-FSC (foreign sales corporations); 1120SF (settlement funds); 1120-REIT (real estate investment trusts); 1120-RIC (regulated investment companies); and 1120-PC (property and casualty insurance companies). 7Form 1120X (amended return) is included in column 14. Excludes Forms 990-T (tax-exempt organization business income tax) included in column 11, although tax collected on these returns is included under corporation income tax in other tables.[4] Includes Forms 940 (employer s unemployment, or FUTA, tax returns); 940EZ ( short form ); 940PR (unemployment tax returns, Puerto Rico); 941 (employer returns for income and Social Security taxes withheld, advance earned income credit payment, for other than household and agricultural employees); 941PR/SS (employer returns, Puerto Rico; or U.S. Virgin Islands, Guam, American Samoa, and Northern Mariana Islands); 943 (agricultural employer returns) and 943PR (agricultural employer returns, Puerto Rico); 945 (return of withheld income tax from non-payroll distributions); 1042 (return of withheld income tax on U.S.-sourceF income of foreign person); and CT-1 (railroad retirement tax return).[5] Includes Forms 990 (tax-exempt organization except private foundation,  long form ); 990EZ ( short form ); 990C (farmers cooperative); 990PF (private foundation); 990-T (tax-exempt organization business income tax); 4720 (excise taxes of private foundations and other persons); and 5227 (split-interest trust information). (Tax collected on Form 990T is included under corporation income tax in other tables.)[6] Includes Forms 5500 (employee benefit plan with 100 or more participants); 5500C/R (employee benefit plan with fewer than 100 participants); and 5500EZ (one-participant pension benefit plan). HExcludes 699,313 employee plan returns processed by Department of Labor.[7] Includes Forms 720 (quarterly excise tax); 730 (tax on wagering); 2290 (heavy highway vehicle use tax); and 11C (occupational tax and registration for wagering). Excludes excise tax returnsL filed with the Customs Service and Bureau of Alcohol, Tobacco and Firearms.[8] Includes Forms 1040X (amended individual income tax); 1041A (charitable contribution deductions by certain trusts); 1120X (amended corporation income tax); 4868 (automatic filing extension for individuals); 2688 (additional filing extension for individuals); 7004 (automatic filing extension for corporations); and 8752 (payment or refund for prior years by certain partnerships and S corporations).[9] For individual and estate or trust income tax, includes returns filed from Army Post Office or Fleet Post Office addresses by members of the armed forces stationed abroad; returns filed by residents of Puerto Rico with either income from sources outside Puerto Rico or with income earned as U.S. Government employees; and returns filed by other U.S. citizens or residents abroad. For corporations and partnerships, includes returns of domestic and foreign businesses whose principal office was outside the United States; also includes returns of domestic corporations claiming a U.S. possessions tax credit, regardless of the location of the principal office. For estate tax, includes returns for U.S. citizen or resident decedents who were domiciled abroad at time of death and returns of nonresident alien decedents. For gift tax, includes returns filed by donors with overseas addresses, including returns filed from Puerto Rico or U.S. possessions and from Army Post Office or Fleet Post Office addresses by members of the armed forces stationed abroad. For excise taxes, includes returns filed by payers with foreign addresses, including returns filed from Puerto Rico and U.S. possessions and from Army Post Office or Fleet Post Office addresses. For tax-exempt organizations and employee plans, includes returns of domestic and foreign organizations and of employee plans, with foreign addresses, including Puerto Rico and U.S. possessions. For supplemental documents,U includes returns with foreign addresses, including Puerto Rico and U.S. possessions.NOTE: Detail may not add to totals because of rounding. In general, classification by State is based on the taxpayer s address or, in the case of businesses, the location of the principal office or place of business. However, some individuals may have used the address of a tax attorney or accountant, or, in the case of certain individuals who were sole proprietors, partners in a partnership, or shareholders in an S corporation, the business address. Moreover, such addresses could have been located in a State other than the State in which the individual  resided. See also footnote 9, above.sSOURCE: IRS Data Boo<k, FY 2001, Publication 55b. 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