ࡱ>  \plbsmit00 Ba==X/8X@"1Arial1Arial1Arial1Arial1Arial1Arial1Arial1PArial1Arial1PArial1Arial1Arial1 Arial1$Arial1Arial1.Times New Roman1Arial1Arial"$"#,##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" ";\ \-\-" ";@" "/*#,##0.0" ";\-#,##0.0" ";\ \-\-" ";@" "1,#,##0.00" ";\-#,##0.00" ";\ \-\-" ";@" " " "@ " "@ " "@" "@" "@ 0.000% 0.0% \(General\) 0;[Red]0 " "@72#,##0" ";\-#,##0" ";\ \-\-" ";@" ".)#,##0" ";\-#,##0" ";\ \-\-" ";@" ";6#,##0" ";\-#,##0" ";\ \-\-" ";@" "?:#,##0" ";\-#,##0" ";\ \-\-" ";@" "3.#,##0" ";\-#,##0" ";\ \-\-" ";@" "" "@$[$-409]dddd\,\ mmmm\ dd\,\ yyyy"Yes";"Yes";"No""True";"True";"False""On";"On";"Off" " "@/*#,##0" ";\-#,##0" ";\ \-\-" ";@" "E@#,##0.00" ";\-#,##0.00" ";\ \-\-" ";@" "KF#,##0" ";\-#,##0" ";\ \-\-" ";@" "C>#,##0" ";\-#,##0" ";\ \-\-" ";@" " 0.000 #,##0.0 0.00000000000 0.0000,'#,##0" ";\-#,##0" ";\ 0" ";@" "LG#,##0" ";\-#,##0" ";\ 0" ";@" "83#,##0" ";\-#,##0" ";\ 0" ";@" "72#,##0" ";\-#,##0" ";\ 0" ";@" "                + ) , *         `   $`   " 1"  #   "8p 1"<p     "8    $ 1"<  1#  1"< "<p "     1"         # #<p "<p "< #< #< "<  ,  "<p  "< #< #<p #< 1"<@ 1#<   , "x   ! 1              "8  "<  "<  "8@  "<@  "<@    $`  $ "<p "< "<@  "<  "<@     "|  "< #< #<p #< "<p "<  ,   ,  #<  #< #<p #< "<p "<  ,   ,  #< #< #<p #<  , "<p "<  #<   "8 "  `%,Table 11  ;k"ZRK3  @@  ^U(1)Under $250,000 Type and size of return Under $25,000$25,000 under $50,000 $50,000 under $100,000Total$25,000 under $100,000Under $100,000No balance sheet returns!$250,000 under $1,000,000 $1,000,000 under $5,000,000+$5,000,000 under $10,000,000 )$10,000,000 under $50,000,000 +$50,000,000 under $100,000,000 +$100,000,000 under $250,000,000 $250,000,000 or more#Estate and trust income tax returns$5,000,000 or moreGift tax returns Size of gross estate:!Balance sheet returns by size of total assets:$Individual income tax returns, totalEmployment tax returns Corporation income tax returns, Excise tax returnsUnited States, total(4)SOURCE: Small Business/Self-Employed, Examination, Examination Planning and Delivery, Examination Management Information Systems and AutomationTaxable returns examined,[Money amounts are in thousands of dollars.]Nonbusiness returns:$100,000 or more $100,000 or moreEstate tax returns: Total Field [2]Amount protectedSE:S:E:EPD:MISA(return and, thus, excludes net losses. and other income from Schedule C to the cost of purchased items and gross income (which can be positive or negative) from Schedule F. Schedule C associations); Form 1120-L (life insurance companies); Form 1120M (mutual insurance companies); Form 1120-PC (property and casualty insurance companies); 1120-POL (certain political associations); 1120-REIT (real estate investment trusts); 1120-RIC (regulated investment companies); and 1120-SF (settlement funds). Business Operating Division.of U.S. property interests); 990-C (farmers cooperative association income tax); and 8804 (annual return for partnership withholding). Nonfarm returns: Farm returns:(2)(3)(5)(6)0Under $5,000,000 Footnotes Continued   [1] Protection of the revenue base comprises any action taken by the Internal Revenue Service to prevent the release of funds from the U.S. Treasury in response NOTES: Detail may not add to totals because of rounding. Excludes excise tax returns filed with the Customs Service and the Alcohol and Tobacco Tax and Rto taxpayer efforts to recoup all, or part, of previously assessed and paid tax. (Form 1040A with TPI under $25,000 [3, 4]&All other returns by size of TPI [4]: $Business returns by size of TGR [5]:except Form 1120S, total [6]#Returns other than Form 1120-F [7]:Small corporations [8] Large corporations [9]Form 1120-F returns [7]Other taxable returns [10] [2] Field examinations are generally performed by revenue agents, tax compliance officers, tax examiners, and revenue officer examiners, in person orby correspondence.U [3] Form 1040A is one of the two IRS individual income tax return  short forms. [4] TPI (total positive income) is, in general, the sum of all positive amounts shown for the various sources of income reported on the individual income tax [5] TGR (total gross receipts) is the sum of gross receipts from farm and nonfarm businesses. It is calculated by adding the positive values of gross receipts [6] Includes Forms 1120 ( long form ); 1120-A ( short form ); Form 1120-F (foreign corporations, except foreign life insurance companies); 1120-H (homeowner [7] Forms 1120-F are returns filed by foreign corporations with U.S. income, other than foreign life insurance companies and foreign sales corporations. [8] Includes returns with assets of less than $10 million examined by either the Small Business/Self-Employed Operating Division or the Large and Mid-Size [9] Includes returns with assets of $10 million or more examined by either the Small Business/Self-Employed Operating Division or the Large and Mid-Size [10] Includes Forms 1120S for S corporations reporting a tax; 1120-FSC (foreign sales corporations); 8288 (withholding tax returns for disposition by foreign personsCorrespondenceTfarm and nonfarm income, the return is classified by the larger source of income. is used to report profit or loss from nonfarm sole proprietorships. Schedule F is used to report profit or loss from farming. If a taxpayer reports both $Size of Return, Fiscal Year 2006 [1]eTable 11. Examination Coverage: Returns Examined Involving Protection of Revenue Base, by Type and . Size of Return, Fiscal Year 2006 [1] Continued$%wExcludes certain other types of corporations, which are included in  other taxable returns described in footnote 10. bTrade Bureau, and returns of tax-exempt organizations, Government entities, and employee plans. 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