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Warning Text %XTableStyleMedium9PivotStyleLight16`KTable 1 nDRSPData BookData Book Ruth and Clay2009 Data BookWorking Master tablesTables 1_5_6_7_8_17 2009_wm.xlsxTable 1Table 5Table 67(DNU)7.28(DNU)8.2Table 17Table 7Table 8YYYYYYYYYY PAGE< 6$.[Money amounts are in thousands of dollars.] Type of taxGross collections [1]Refunds [1, 2]Net collections [1]United States, totalBusiness income tax Corporationn.a.5Tax-exempt organization unrelated business income tax[3] 1Individual and estate and trust income tax [4, 5]Individual income tax withheldEstate and trust income taxEmployment taxes*Federal Insurance Contributions Act (FICA)2Self-Employment Insurance Contributions Act (SECA)Unemployment insuranceRailroad retirementEstate and gift taxesEstateGift Excise taxesn.a. Not available.Percentage of 2010 totalJOld-Age, Survivors, Disability, and Hospital Insurance (OASDHI), total [5]?SOURCE: Chief Financial Officer, Revenue Financial Management.[3] Less than 0.05 percent.[4] Collections include Presidential Election Campaign Fund contributions of $45.2 million in Fiscal Year 2009 and $40.8 million in Fiscal Year 2010.r[6] Includes collections of estimated income tax and payments included with individual income tax return filings."Individual income tax payments [6]CNOTES: Detail may not add to totals because of rounding. Partnership and S corporation data are not shown in this table since these entities generally do not have a tax liability. Instead, they pass through any profits or losses to the underlying owners who include these profits or losses on their income tax returns. MTable 1. Collections and Refunds, by Type of Tax, Fiscal Years 2009 and 2010[1] Excludes adjustments and credits to taxpayer accounts, as well as excise taxes paid to the U.S. Customs and Border Protection and the Alcohol and Tobacco Tax and Trade Bureau.;[2] Includes overpayment refunds, refunds resulting from examination activity, refundable tax credits, and other refunds required by law. Refundable tax credits include those associated with the American Recovery and Reinvestment Act (ARRA) of 2009, such as: Making Work Pay Tax Credit, American Opportunity Tax Credit, and the First-Time Homebuyer Credit. Under the provisions of ARRA, the Earned Income Tax Credit expanded to a total of $54.7 billion and the Child Tax Credit expanded to a total of $22.7 billion. Rebate Recovery Credits associated with the Economic Stimulus Act of 2008 are also included here. Reported amounts include $2.2 billion in interest, of which $1.4 billion was paid to corporations and $0.8 billion was paid to all others (related to individual, employment, estate, gift, and excise tax returns).[5] Collections of withheld individual income tax are not reported by taxpayers 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). The OASDHI tax collections and refunds shown in this table are based on estimates made by the Secretary of the Treasury pursuant to the provisions of Section 201(a) of the Social Security Act as amended and include all OASDHI taxes. Amounts shown for individual income tax withheld and individual income tax payments were derived by subtracting the FICA and SECA tax estimates from total individual income tax withheld and individual income tax payments. 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