ࡱ> JI \plbsmit00 Ba==X/8X@"1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1 Arial1$Arial1Arial1Arial1.Times New Roman1Arial1Arial1Arial"$"#,##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" "A<#,##0" ";\-#,##0" ";\-\-" ";@" "% #,##0" ";#,##0" ";50#,##0" ";\-#,##0" ";\-\-" "94#,##0" ";\-#,##0" ";\-\-" ";@" "#,##0" ""Yes";"Yes";"No""True";"True";"False""On";"On";"Off" " "@ " "@0.0?:#,##0.00" ";\-#,##0.00" ";\-\-" ";@" "=8#,##0.0" ";\-#,##0.0" ";\-\-" ";@" "1,#,##0.0" ";\-#,##0.0" ";\-\-" ";@" ")$#,##0.0" ";\-#,##0.0" ";\-\-" ";@" "E@#,##0.0" ";\-#,##0.0" ";\-\-" ";@" "MH#,##0.0" ";\-#,##0.0" ";\-\-" ";@" "MH#,##0" ";\-#,##0" ";\-\-" ";@" "E@#,##0" ";\-#,##0" ";\-\-" ";@" "YT#,##0.0" ";\-#,##0.0" ";\-\-" ";@" "YT#,##0" ";\-#,##0" ";\-\-" ";@" "a\#,##0" ";\-#,##0" ";\-\-" ";@" "ql#,##0.0" ";\-#,##0.0" ";\-\-" ";@" " @" "-(#,##0" ";\-#,##0" ";\-\-" ";@" "=8#,##0" ";\-#,##0" ";\-\-" ";@" " \ \ \ \ @ \ \ \ \ \ \ @#,##0.0_);\(#,##0.0\) " "@\ \ \ \ \ \ \ \ @:5#,##0" ";\-#,##0" ";0" ";@" "                + ) , *    %    %a  %a   %a $`   %a$ %a" %a"<p  %a$ %a %a %a<p  %a %a  %a  %`  %a ,  %a$< %a , %a , a$< %a   %a < 1a  1a \ %a!\  %a D a \ a L a \ % l  \  \  X %a!< %a< %a8 %a$<@ %a$8@ %a ,@ %a ,@  a  a<p  a$ i! a  a , a#< a< a$<@ 1a <  #Normal_Table 3 2006 dp(Review)`f.TABLE3! FOOTER1;~* );Z;["FSOURCE: Research, Analysis, and Statistics, Office of Research RAS:R IndividualEstate Estate and OtherStateTotal estimated and trusttrust estimated corporationGift Employment Tax-exemptExcise Supplemental returns [1]income tax [2]income tax [3](1)(2)(3)(4)(5)(6)(7)(8)United States, totalAlabamaAlaskaArizonaArkansas CaliforniaColorado ConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaHawaiiIdahoIllinoisIndianaIowaKansasKentucky LouisianaMaineMaryland MassachusettsMichigan Minnesota MississippiMissouriMontanaNebraskaNevada New Hampshire New Jersey New MexicoNew YorkNorth Carolina North DakotaOhioOklahomaOregon Pennsylvania Rhode IslandSouth Carolina South Dakota TennesseeTexasUtahVermontVirginia Washington West Virginia WisconsinWyomingFootnotes at end of table.5 See notes and footnotes following the last table. Footnotes(foreign corporations, except foreign life insurance companies); 1120-L (life insurance companies); 1120-POL (certain political associations); 1120-H (homeowner associations); 1120-FSC (foreign sales corporations); 1120-SF (settlement funds); 1120-REIT (real estate investment trusts); 1120-RIC (regulated return for income and Social Security taxes withheld for other than household and agricultural employees); 941PR/SS (employer return, Puerto Rico; or U.S. Virgin Islands, Guam, American Samoa, and Northern Mariana Islands); 943 (agricultural employer return); 943PR (agricultural employer return, Puerto Rico); 945 (return of withheld income tax from nonpayroll distributions); 1042 (return of withheld income tax on U.S.-source income of foreign person); and CT-1 foundation); 990-T (tax-exempt organization business income tax); 4720 (excise taxes of private foundations and other persons); and 5227 (split-interest trust finformation). Tax collected on Form 990-T is included under corporation income tax in other tables. 4868 (automatic filing extension for individuals); 2688 (additional filing extension for individuals); 7004 (automatic filing extension for corporations); and 8752 Q(payment or refund for prior years by certain partnerships and S corporations). However, some individuals may use 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. Such addresses could have been located in a State other than the State in which the kExcludes excise tax returns filed with the Customs Service and Alcohol and Tobacco Tax and Trade Bureau. Form 990-T (tax-exempt organization business income tax), included under tax-exempt organizations, although tax collected on these returns is included under'corporation income tax in other tables.t(railroad retirement tax return). Excludes Form CT-2 (railroad retirement tax return for employee representatives).Excludes Form 1120-ND (nuclear decommissioning funds) and Form 1120-IC-DISC (interest charge domestic international sales corporations). Also excludesinvestment companies); and 1120-PC (property and casualty insurance companies). Form 1120X (amended return) is included in supplemental documents.(generation-skipping transfer tax return for distributions); and 706-GS (T) (generation-skipping transfer tax return for terminations). C or otherZ Table 3. Number of Returns Filed, by Type of Return and State, Fiscal Year 2006 ContinuedPQPTable 3. Number of Returns obd, by Type of Return and State, Fiscal Year 2006individual resided. income tax Partnership S corporationtaxtax [4] taxes [5]organizations [6] taxes [7] documents [8] [3] Includes Form 1066 (real estate mortgage investment conduits) and the Form 1120 series of returns as follows: 1120 ( long form ); 1120-A ( short form ); 1120-F [4] Includes Forms 706 (estate and generation-skipping transfer); 706-NA (nonresident alien estate and generation-skipping transfer); 706-GS (D) [5] Includes Forms 940 (employer s Federal unemployment tax return); 940-EZ ( short form ); 940PR (unemployment tax return, Puerto Rico); 941 (employer  [6] Includes Forms 990 (tax-exempt organization except private foundation,  long form ); 990-EZ ( short form ); 990-C (farmers cooperative); 990-PF (private [7] Includes Forms 720 (quarterly excise tax); 730 (tax on wagering); 2290 (heavy highway vehicle use tax); and 11-C (occupational tax and registration for wagering). [8] Includes Forms 1040X (amended individual income tax); 1041A (charitable contribution deductions by certain trusts); 1120X (amended corporation income tax); [1] Excludes information returns (e.g., Forms 1098, 1099, 5498, W-2 and W-2G, and Schedule K-1) and tax-exempt bond returns (Forms 8038, 8038-G,8038-GC, 8038-T, and 8328). Also excludes employee benefit plan returns (Forms 5500 and 5500-EZ) processed by the Department of Labor. See;Table 14 for the total number of information returns filed.NOTE: 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).  [2] Includes Form 1040 (  the long form"); Forms 1040A and 1040EZ (  the short forms ); Form 1040NR (filed by nonresident aliens); Form 1040PR (the self-employment tax form for Puerto Rico); Form 1040-SS (the self-employment tax form for U.S. Virgin Islands, Guam, American Samoa, and the Northern Mariana Islands), and ~Form 1040C (for departing aliens). 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