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Not available.[3] Less than 0.05 percent.r[6] Includes collections of estimated income tax and payments included with individual income tax return filings."Individual income tax payments [6]�[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. Refund estimates, and, therefore, net collection estimates, were not made for the components of income and OASDHI taxes.MTable 1. Collections and Refunds, by Type of Tax, Fiscal Years 2010 and 2011Percentage of 2011 total[3] Estate [7]�[4] Collections include Presidential Election Campaign Fund contributions of $40.8 million in Fiscal Year 2010 and $39.6 million in Fiscal Year 2011.Gift [8]LOld-Age, Survivors, Disability, and Hospital Insurance (OASDHI), total [5]�[1] Excludes 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.-[Money amounts are in thousands of dollars] �[2] Includes overpayment refunds, refunds resulting from examination activity, and, for Fiscal Year 2011, $108.4 billion in refundable tax credits (including $55.7 billion in earned income tax credits and $22.7 billion in child tax credits), and other refunds required by law. Also includes $2.5 billion in interest, of which $1.7 billion were paid to corporations, and $0.8 billion were paid to all others (related to individual, employment, estate, gift, and excise tax returns).k[7] The estate tax was temporarily repealed for deaths in Calendar Year 2010 before being reinstated retroactively with a $5-million exemption as part of the Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010. As a result of this legislation, the estates of 2010 decedents could elect to file either Form 706 (estate and generation-skipping transfer tax return), due September 19, 2011, or Form 8939 (allocation of increase in basis for property acquired from a decedent), due January 17, 2012. These tax law changes significantly reduced estate tax gross collections in Fiscal Year 2011.;NOTES: Detail may not add to totals because of rounding. Partnership and S corporation data are not shown in this table since these entities generally do not have a tax liability. Instead, they pass any profits or losses to the underlying owners, who include these profits or losses on their income tax returns. *[8] Gifts are taxed based on the Federal tax law in effect for the year in which they are given, and the majority of gifts given in one year are reported to the IRS in the following year. As shown here, gift tax collections increased significantly between Fiscal Years 2010 and 2011, primarily due to fluctuations in the maximum gift tax rate between Calendar Years 2009 and 2011. The maximum gift tax rate fluctuated as follows: for gifts given in 2009, the tax rate was 45 percent; for 2010 gifts, the rate was 35 percent; and for 2011 gifts, the rate was 55 percent. Increased gifting activity in Calendar Year 2010, the result of deferred and accelerated gifts that would otherwise have been given in other years, was reported in Calendar Year 2011, shown here as collections activity in Fiscal Year 2011.7SOURCE: Chief Financial Officer, Financial Management.�*!:�:��;�=�Bcc��B�� T%T鏯1d f d褚MbP?_*+�€%��&�?'�?(�?)�?M�Adobe PDF��S飥� o[XXLetterPRIV� ''''��0\KhCFF燆��SMTJ�Adobe PDF ConverterResolution1200dpiPageSizeLetterPageRegionLeadingEdgeInputSlotOnlyOne0EBDAStandard�"[XX�&�U}$&D}$D}$D}I D}mr}�D}� s}� D}ID} $D}� D} ��D}��(D}��D}��(D}�DT V@ �@ ��F ��F �F ��F ��U ��U ��U ��U ��U ��U ��U ��U ��U ��U ��U ��U ��U ��U ��U ��U ��U 8�F h�F ��F 8@ J@ @ 8�q ��q ��q� �� !�� E� ��h烜�l烜� ��l烜�l烜� ��*G�?G@G@G@G@G@� HI@葜x酇I�'A�JY@KbR'cK绤谏軦~ LY@M� N�$O馛BO闑�9P悘@Q睬(~:~�)R殭櫃櫃!@� ST� V�B'BB��9W$@� X� A� Y�STZ � [�CGAC\(A� \ � ]� � ^� ST� _ OF喲A O�G訟� P碌@Q耺齈 ~€q帼虯~ RΤ@� `a� V B€Q鲜A B蜛~ WT癅� A� A� Y� Sa� V�B綫�>BNq婰W葦@� A� A� Y� Sb� c�*C钨�C�dN@e鰛t]Z ^€Q@� Sf� N O€�惾A O蹣咂A� P亘@Q毫# ~� 黄A R殭櫃�C@� Sa� gB€}�:華B€�4嚻A�WtˊAbA€c艫~ Y`瑻� ST� iBL摮艫B€YJ9臕~ W€=@� A� A� Y� ST� i�B幯8B耂o W€f@� A� X� Y� ST� V�*B6X�B�W>@} 鯜€�4�Y>@� ST� c�*xΣ|d4@j(€V;^4@� ST� N�*{襼�{>)*PD@Qz唋~脾�RD@� ST� ��$B謂 B��W$@hZ鈍Xf!1� �� ST� ��*y��BXYAd>@j€愹@]b亴^>@� ST� k�*z@lnS�m@n驹p�瞺Ron@� ST� �� "��ppp � �� #�� %��D�l$$PR8rVdjvxbJzvxbJJJRJJ$$*$$$$$ ��q!8@"�@#�@$�@%�@&�@'�@(�@)�@*�@+�@,�@-�@.�@/�@0�@1�@2�@3�@4�@5�@6�@7�@8�@9�@:�@;�@<��@=�@>�@?�@� �$� �� !�&�!��"��%t� %uv0w�Dl$$ @�@A�@B�@C�@D�@E�@F�@G�@H�@I�@J�@K�@L�@M�@N�@O�@P�@Q�@R�@S�@�,�|>�@d��A ��"" !!�7gg��G �� 鄥燆鵒h珣+'迟0�HPdx�� cxmoul00cxmoul00Microsoft Excel@6噊#芴@z鶄h朗@€�9瑚�胀諟.摋+,D胀諟.摋+,X PX|�� Internal Revenue ServiceTable 1'Table 1'!Print_AreaWorksheets Named Ranges�(`h�2009 Table TitleOkay to Print date�`Table 1. 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