ࡱ> DG  !"#$%&'()*+,-./0123456789:;<=>?@ABCFRoot Entry F~%0H%EWorkbook@SummaryInformation(DocumentSummaryInformation8H \pcxmoul00 Ba== x<38X@"1YArial1YCalibri1YCalibri1YCalibri1YArial1YArial1YArial1YArial1YArial1YArial1YArial1YArial1YArial1YArial1YCalibri1YArial1 YArial1$YArial1Calibri1 Calibri1Calibri14Calibri1 Calibri1Calibri1Calibri1,8Calibri18Calibri18Calibri1>141<Calibri1?Calibri1h8Cambria1Calibri1 Calibri"$"#,##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% \(General\) #,##0"";\-#,##0"";\ 0"";@"" 0.0" "#,##0.000_);\(#,##0.000\) #,##0.0000_);\(#,##0.0000\) @" " @" ""[3] "% "[6]"#,##0"";\-#,##0"";\ 0"";@"".)#,##0,##0" ";\-#,##0,##0" ";0" ";@" " 0.000% 0.000000%0.0" " 0.0" ""[3] ""[3] " "[3] " 0.0" " @" "&!"[6] "#,##0"";\-#,##0"";\ 0"";@""&!#,##0" ";\-#,##0" ";0" ";@" ".)#,##0" ";\-#,##0" ";0" ";@" "2-#,##0" ";\-#,##0" ";0" ";@" "$#,##0" ";\-#,##0" ";\ 0" ";@" " 0.0" ";\-0.0" ";\ 0" ";@" "830.0" ";\-0.0" ";\ 0" ";@" "500.0" ";\-0.0" ";\ 0" ";@" "4/0.0" ";\-0.0" ";\ 0" ";@" "720.0" ";\-0.0" ";\ 0" ";@" "4/_(* #,##0.0_);_(* \(#,##0.0\);_(* "-"??_);_(@_);60.0" ";\-0.0" ";\ 0" ";@" "61#,##0,##0" ";\-#,##0,##0" ";0" ";@" "@;0.0" ";\-0.0" ";\ 0" ";@" "D?0.0" ";\-0.0" ";\ 0" ";@" "D?0.0" ";\-0.0" ";\ 0" ";@" "                                                                      ff + ) , *      P  P         `           ! " a> # # # #@  % %  % @   #@   #@    @   #@    % @ 7  #@ 7  #@ 7   @ 7  #@ 7   % ! #  # #   )@   #@  #@   %(@ 7     !@  #@    @   %)  )  @   % @ 7  #@ 7  #@ 7   @ 7  #@ 7   %   %     #@  % @   % @ 7  # #@  #  #@ 7 #@    #@ 7 @ @  @ @  @ @  @ @  %! %!@  @ @  @ @ #@   % ) ( % `@ @  %@ @  %@ @  % %@ @   %   P ||ã}A}  "ef;@" }A}  "ef;@" }A}  "ef;@" }A}  "ef;@" }A}  "ef;@" }A}  "ef ;@" }A}  "L;@" }A}  "L;@" }A}  "L;@" }A}  "L;@" }A}  "L;@" }A}  "L ;@" }A}  "23;@" }A}  "23;@" }A}  "23;@" }A}  "23;@" }A}   "23;@" }A}!  "23 ;@" }A}"  ";@" }A}#  ";@" }A}$  ";@" }A}%  ";@" }A}&  ";@" }A}'  " ;@" }A}(  ";@" }}) } ";@"    }}*  ";@" ??? ??? ??? ???}-}/  "}A}1 a ";@" }A}2  ";@" }A}3  "?;@" }A}4  "23;@" }-}5  "}}7 ??v "̙;@"    }A}8 } ";@" }A}9 e ";@" }x}; ";@"  }}< ??? ";@"??? ???  ??? ???}-}>  "}U}?  ";@" }-}@  " 20% - Accent1M 20% - Accent1 ef % 20% - Accent2M" 20% - Accent2 ef % 20% - Accent3M& 20% - Accent3 ef % 20% - Accent4M* 20% - Accent4 ef % 20% - Accent5M. 20% - Accent5 ef % 20% - Accent6M2 20% - Accent6  ef % 40% - Accent1M 40% - Accent1 L % 40% - Accent2M# 40% - Accent2 L湸 % 40% - Accent3M' 40% - Accent3 L % 40% - Accent4M+ 40% - Accent4 L % 40% - Accent5M/ 40% - Accent5 L % 40% - Accent6M3 40% - Accent6  Lմ % 60% - Accent1M 60% - Accent1 23 % 60% - Accent2M$ 60% - Accent2 23ٗ % 60% - Accent3M( 60% - Accent3 23֚ % 60% - Accent4M, 60% - Accent4 23 % 60% - Accent5M0 60% - Accent5 23 %! 60% - Accent6M4 60% - Accent6  23 % "Accent1AAccent1 O % #Accent2A!Accent2 PM % $Accent3A%Accent3 Y % %Accent4A)Accent4 d % &Accent5A-Accent5 K % 'Accent6A1Accent6  F %(Bad9Bad  %) Calculation Calculation  }% * Check Cell Check Cell  %????????? ???+ Comma,( Comma [0]-&Currency.. Currency [0]/Explanatory TextG5Explanatory Text %0 : Followed Hyperlink 1Good;Good  a%2 Heading 1G Heading 1 I}%O3 Heading 2G Heading 2 I}%?4 Heading 3G Heading 3 I}%235 Heading 49 Heading 4 I}%6( Hyperlink 7InputuInput ̙ ??v% 8 Linked CellK Linked Cell }% 9NeutralANeutral  e%"Normal: Normal_Sheet1 ;Noteb Note   <OutputwOutput  ???%????????? ???=$Percent >Title1Title I}% ?TotalMTotal %OO@ Warning Text? Warning Text %XTableStyleMedium9PivotStyleLight16`?PTable 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<  ;!8& Type of taxGross collections [1]Refunds [1, 2]Net collections [1]United States, total Corporationn.a.5Tax-exempt organization unrelated business income tax1Individual 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 taxes Excise taxesn.a. 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] Estate [7]Gift [8]LOld-Age, Survivors, Disability, and Hospital Insurance (OASDHI), total [5]-[Money amounts are in thousands of dollars] 7SOURCE: Chief Financial Officer, Financial Management.[4] Collections include Presidential Election Campaign Fund contributions of $39.6 million in Fiscal Year 2011 and $37.3 million in Fiscal Year 2012.[3][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.[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 2011 and 2012Percentage of 2012 total9NOTES: 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.Business income taxes[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. The law also provided a $5-million exemption for the estates of 2011 decedents. These tax law changes significantly reduced estate tax gross collections in Fiscal Year 2011 relative to other fiscal years.S[2] Includes overpayment refunds, refunds resulting from examination activity, refundable tax credits, and other refunds required by law. Also includes $2.7 billion in interest, of which $1.7 billion was paid to corporations and $1.0 billion was paid to all others (related to individual, employment, estate, gift and excise tax returns).1[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 decreased significantly between Fiscal Years 2011 and 2012, which reflect a decrease in the amount of gift tax collections on gifts made primarily in 2010 and 2011. Gifts made during Calendar Year 2010 were subject to a maximum unified credit amount of $330,800; gifts made during Calendar Year 2011 were subject to a maximum unified credit amount of $1,730,800. The unified credit, which applies to the sum of both taxable gifts made during life and a decedent s estate, is a credit to offset the amount of transfer tax that would be assessed on assets below the applicable exclusion amount.*: ;<=CccB  Sp| с  dMbP?_*+%&?'?(?)?M\\dci0150bpsoi08.soinet.soi.irC odXXLetterDINU" @>SMTJHP LaserJet P4010_P4510 Series PCL 6InputBinFORMSOURCERESDLLUniresDLLStaplingNoneHPDocUISUITrueResolution1200dpiFastResTrueOrientationPORTRAITHPOrientRotate180FalseDuplexVERTICALPaperSizeLETTERHPPrintOnBothSidesManuallyFalseMediaTypeAUTOTTAsBitmapsSettingTTModeOutlineRETChoiceTrueJPEGEnableAutoAlternateLetterHeadFalseHPPaperSizeALMConstraintsSTATEMENTESPRITSupportedTrueHPXMLobUsedhpc40156.xmlOutputBinAutoCollateONHPCustomDUplexableRange5.83x8.27_8.5x14HPNUseDiffFirstPageChoiceTRUEHPPageExceptionsobhpcPE6dnHPPageExceptionsInterfaceShowPageExceptionsHPPageExceptionsCoverInsertionHPDocPropResourceDatahpchl6dn.cabPrintQualityGroupPQGroup_2HPLpiSelection132lpiHPColorModeMONOCHROME_MODEEconomodeFalseHPPDLTypePDL_PCL6HPPJLEncodingUTF8HPJobAccountingHPJOBACCT_JOBACNT_COLORAUTHHPJobByJobOverrideJBJOHPSmartDuplexSinglePageJobTrueHPSmartDuplexOddPageJobTrueHPPCL6PassThroughTrueHPManualDuplexDialogItemsInstructionID_01_FACEDOWN-NOROTATEHPManualFeedOrientationFACEDOWNHPManualDuplexDialogModelModelessHPMapManualFeedToTray1TrueHPManualDuplexPageRotateDriverRotateHPPaperSizeDuplexConstraintsSTATEMENTHPMediaTypeDuplexConstraintsTRANSPARENCYHPDuplicateJobNameOverrideSWFWPSAlignmentobhpcLS6dnPSServicesOptionPSServicesDummyOptionHPSmartHubInet_SID_263_BID_514_HID_265PSServices_DeviceandSuppliesStatusTRUEPSServices_StatusofMyPrinterTRUEHPSmartHub_OnlinediagnostictoolsTRUEHPSmartHub_SupportandtroubleshootingTRUEHPSmartHub_ProductmanualsTRUEHPSmartHub_CheckfordriverupdatesTRUEHPSmartHub_OrdersuppliesTRUEHPConsumerCustomPaperTrueHPEnableRAWSpoolingTrueJRConstraintsJRCHDPartialJRHDInstalledJRHDOffJRHDNotInstalledJRHDOffHPPreAnalysisFalseIUPHx1o@v%HeC` (j+HIDEhS% ,X2XHT`ϵs Y;۱tw^6ǁrgF 1tu-zm"sb[&&iwRPup 5?ñ#f~QtMƸ_պ] G\_EH );ܜ/=ʗ*N-|?*^|rc佾o>Su]jޙͩ;т    z"\XX&U} $&D} $ D} $ D} I D} m o}  D}  p}  D} ID} $D} D} D} (D} D} (D} DS  V@ @  E E E E S S S S S S S S S S S S S S S S S ,E wE E ,@ ,@ @ ,n Vn Vn       l@p@  p@p@  *?@@@@@ FG'AG0AHY@IJHYIA~ JY@K L"*ME9M2 CNX@Of{ {O8P&@ QR TB9BBBUX@ V A W QRX YC\(ACLA  Z | [ QR \ MGA M-A NK@OzCM {A~ PH@ ]^ T  BA BLuA~ U@ A A W Q^ T BRqLBj|OU@ A A W Q_ ` * CڔCaQ@b(C5AZ&[Q@ Qc L  MۘA My`A NL@O~ {DA Pfffff&B@ Q^ dB4AB\pAU@AʵAAWA@ QR f BYJ9AB5sA~ U@ A A W QR f BSo B6o U@e@ A V W QR T*BB"U>@z@}{W>@ QR `*ueyR#a4@g@}N"[4@ QR L*x>)*x&qNN@OA{J,SPN@ QR *BB6U?eAViWN@ QR *vXYABj€a$@g@Z:z[$@ QR hwnS ifd j@kG~N l@p@ QR   $mmm     # %D l$$PR8rJdjvxbJzzxbJJJJJ`$$*$$$$$ n!,@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@ !  !!$q $rs/tDl$$ @@A@B@C@D@E@F@G@H@I@J@K@L@M@N@O@P@Q@R@*|h>@dpr A  !!7ggG  Oh+'0HPdx  cxmoul00 cxmoul00Microsoft Excel@;BY@zh@ԛ%՜.+,D՜.+,X PX|  Internal Revenue Service Table 1'Table 1'!Print_Area  Worksheets Named Ranges(`h2009 Table TitleOkay to Print date`Table 1. Internal Revenue Collections and Refunds, by Type of Tax, Fiscal Years 2009 and 20102011-03-09T00:00:00Z F&Microsoft Office Excel 2003 WorksheetBiff8Excel.Sheet.89qCompObjr