ࡱ> >= \phmlill00 Ba==X/w8X@"1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1 Arial1$Arial1Arial1.Times New Roman1Arial1Arial1Arial1Arial"$"#,##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" ";\-\-" ";@" " \ \ \ \ @QL#,##0" ";\-#,##0" ";\-\-" ";@" "50#,##0" ";\-#,##0" ";\-\-" ";@" "+&#,##0" ";\-#,##0" ";\ \-\-" ";@" ""Yes";"Yes";"No""True";"True";"False""On";"On";"Off" " "@ \ \ \ \ \ \ @1,#,##0" ";\-#,##0" ";\-\-" ";@" "=8#,##0" ";\-#,##0" ";\-\-" ";@" "\ \ \ \ \ \ \ @0_) \ \ \ @-(#,##0" ";\-##,#0" "0" ";@" "#,##0"";\-##,#0""0"";@"";6#,##0" ";\-##,#0" "0"";@" "E@#,##0" ";\-##,#0" "0" ";@" "FA#,##0" ";\-#,##0" ";0" ";@" ">9#,##0" ";\-#,##0" ";0" ";@" "A<#,##0" ";\-#,##0" ";\-\-" ";@" "ID#,##0" ";\-#,##0" ";\-\-" ";@" "=8#,##0" ";\-##,#0" "0" ";@" "50#,##0" ";\-##,#0" "0" ";@" " #,##0;\-#,##0%  % @ @ % @ @ % @ @ % @ @ % @ @ % @ @ % @ @ % @ @ % @ @ % @ @ % @ @ % @ @ % @ @ % @ @ %  +   %  %"\  \ % L  | % L   L   L  #\   L % !\  % L % L % L % l` %$\ % L % l %$| %$\ %| %| %\  % L  % L  %$|  $|  $|  %$|  $|  $|  1 |   \ %$\ % L  \  \ %!X % H %1\ % l %$| %| %|@  %|   l   l   l % l  l  l  l #| #| 1 l  % !|  1!|  l  l  l % l  l  l  l  l  %|  % l  % l  % l %"\ %*\ %(T \ %  %(| %( 1(| %(4  %  %  )\ ( \ % \ \  #Normal_Table 3 2006 dp(Review)83ffff̙̙3f3fff3f3f33333f33333\`&Table 5* );L ;M\ 8]&Individual income and employment taxes CorporationAlabamaAlaskaArizonaArkansas CaliforniaColorado ConnecticutDelawareFloridaGeorgiaHawaiiIdahoIllinoisIndianaIowaKansasKentucky LouisianaMaine MassachusettsMichigan Minnesota MississippiMissouriMontanaNebraskaNevada New Hampshire New Jersey New MexicoNew YorkNorth Carolina North DakotaOhioOklahomaOregon Pennsylvania Rhode IslandSouth Carolina South Dakota TennesseeTexasUtahVermontVirginia Washington West Virginia WisconsinWyomingDistrict of ColumbiaMaryland3Detail may not add to totals because of rounding. Footnotes at end of table. FootnotesHSOURCE: Chief Financial Officer, Revenue Financial Management OS:CFO:RIncome tax not withheldIncome tax withheld Puerto RicoStateTotal.[Money amounts are in thousands of dollars.] $Total Internal Revenue collectionsincome tax [1]and SECA tax [2, 3]and FICA tax [2] International~NOTES: Gross collections exclude excise taxes paid to the Customs Service and the Alcohol and Tobacco Tax and Trade Bureau. 0Individual income and employment taxes continuedXTable 5. Internal Revenue Gross Collections, by Type of Tax and State, Fiscal Year 2007b Table 5. Internal Revenue Gross Collections, by Type of Tax and State, Fiscal Year 2007 ContinuedXYI[3] Includes estate and trust income tax collections of $21.5 billion. United States, total [4]Undistributed [5]Adjustments and credits [6][7][7] Less than $500.[1] Includes tax-exempt organization business income taxes from "unrelated business income" (Form 990-T) and farmer's cooperatives (Form 990-C).7[4] Excludes adjustments and credits. See footnote 6.K[2] Collections of individual income tax are not reported by payers separately from old-age, survivors, disability, and hospital insurance (OASDHI) taxes on salaries and wages (under the Federal Insurance Contributions Act or FICA), and on self-employment income (under the Self-Employment Insurance Contributions Act or SECA). ;Collection and refund data by State may not be comparable for a given fiscal year, because payments made in prior years may be refunded in the current fiscal year. Adjustments to prior years made in Fiscal Year 2007 may result in negative amounts when such adjustments exceed refunds. See Table 8 for refund data.[6] Includes Highway and Airport and Airways Trust funds adjustments totaling $318,620 (thousands), of which $216,171 (thousands) were for corporation income tax, and $102,449 (thousands) were for individual income tax not withheld and SECA tax; $2,208,843 (thousands) in excess Federal Insurance Contributions Act (FICA) credits; and $63,744 (thousands) in advance earned income tax credits. ;United States, total including adjustments and credits [6]DU.S. Armed Services overseas and Territories other than Puerto RicoRailroad retirement taxUnemployment insurance tax Estate tax Gift taxExcise taxes [5] Includes tax and excess withholding payments not classified by State as of the end of the fiscal year because they have not been applied to taxpayer accounts. PClassification by State is based on the individual's address (or, in the case of businesses, the location of the principal office or place of business). 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, they may use the business address. Such addresses could have been located in a State other than the State in which the individual resided. Similarly, taxes withheld reported by employers located near a State boundary might include substantial amounts withheld from salaries of employees who reside in a neighboring State. 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