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Returns of Tax-Exempt Organizations, Employee Retirement Plans, Government Entities, and Tax-Exempt Bonds Examined, by Type of Return, Fiscal Year 2018,Forms 990 PF, 1041 A, 1120 POL, and 5227 [2]([4] Includes Forms 8038 (information return for tax-exempt private activity bond issues); 8038 B (information return for build America bonds and recovery zone economic development bonds); 8038 CP (return for credit payments to issuers of qualified bonds); 8038 G (information return for governmental obligations); 8038 GC (information return for consolidated small tax-exempt government bond issues, leases, and installment sales); 8038 T (arbitrage rebate return); and 8038 TC (information return for tax credit bonds and specified tax credit bonds).[6] Includes Forms 940 (employer s Federal unemployment tax return); 941 (employer s quarterly tax return for income and Social Security taxes withheld for other than household and agricultural employees); 943 (employer s tax return for agricultural employees); 944 (employer s annual tax return); 945 (tax return of withheld income tax from nonpayroll distributions); and 1042 (tax return of withheld income tax on U.S.-source income of foreign persons). Also includes stand alone examinations of Form 1099 series information returns. T[7] Form 990 T is the tax-exempt organization unrelated business income tax return.b[8] Form 4720 is used to report excise taxes on tax-exempt organizations and related individuals.[9] Form 1040 series (individual returns); Form 1041 (estate and trust return); Form 1065 (partnership return); or Form 1120 series (corporation returns) adjusted as a result of examination of a tax-exempt organization, employee retirement plan, or government entity, as applicable.j[10] Form 11 C reports the occupational tax for wagering and Form 730 reports the excise tax on wagering.v[11] Form 5329 is used to report additional taxes on qualified plans (including IRAs) and other tax-favored accounts.T[12] Form 5330 is used to report excise taxes related to employee retirement plans.[13] Tax Exempt and Government Entities, Employee Plans (EP), often examines retirement plans for which no return is filed. These are called Non-Return Units (NRU).Form 5500, total [3]Form 5500 EZ, total [3]Form 5500 SF, total [3]Tax-exempt bond returns [4]"Related taxable returns, total [5]Employment tax returns [6]Form 990 T [7] Form 4720 [8]-Forms 1040, 1041, 1065, and 1120 adjusted [9]Forms 11 C and 730 [10]Form 5329 [11]Form 5330 [12].Employee retirement plan Non-Return Units [13][1] Includes the Form 990 series as follows: 990 (tax-exempt organization information return, long form); 990 EZ (tax-exempt organization information return, short form); 990 N (electronic notice (e-Postcard) for tax-exempt organizations not required to file Forms 990 or 990 EZ).[2] Includes Form 990 PF (private foundation information return); Form 1041 A (information return of charitable contribution deductions by certain trusts); Form 1120 POL (income tax return for certain political organizations) and Form 5227 (split interest trust information return). [5] Includes returns of Federal, state, local, and Indian Tribal governments. Although these entities do not have an income tax return filing requirement, they are subject to excise taxes (Forms 11-C and 730) and employment taxes (Forms 940, 941, 943, 944, 945, and 1042) [3] Form 5500 series includes: 5500 (Annual Return/Report of Employee Benefit Plan); 5500-EZ (Annual Return of A One-Participant (Owners/Partners and Their Spouses) Retirement Plan or A Foreign Plan); 5500-SF (Short Form Annual Return/Report of Small Employee Benefit Plan).*0 d2|>$A<$B<cc PK![Content_Types].xmlN0EH-J@%ǎǢ|ș$زULTB l,3;rØJB+$G]7O٭VѠԯٴ++2a,/$nECA6٥D-ʵ? dXiJF8,nx (MKoP(\HbWϿ})zg'8yV#x'˯?oOz3?^?O?~B,z_=yǿ~xPiL$M>7Ck9I#L nꎊ)f><|HL|3.ŅzI2O.&e>Ƈ8qBۙ5toG1sD1IB? }J^wi(#SKID ݠ1eBp{8yC]$f94^c>Y[XE>#{Sq c8 >;-&~ ..R(zy s^Fvԇ$*cߓqrB3' }'g7t4Kf"߇ފAV_] 2H7Hk;hIf;ZX_Fڲe}NM;SIvưõ[H5Dt(?]oQ|fNL{d׀O&kNa4%d8?L_H-Ak1h fx-jWBxlB -6j>},khxd׺rXg([x?eޓϲكkS1'|^=aѱnRvPK! ѐ'theme/theme/_rels/themeManager.xml.relsM 0wooӺ&݈Э5 6?$Q ,.aic21h:qm@RN;d`o7gK(M&$R(.1r'JЊT8V"AȻHu}|$b{P8g/]QAsم(#L[PK-![Content_Types].xmlPK-!֧6 0_rels/.relsPK-!kytheme/theme/themeManager.xmlPK-!0ktheme/theme/theme1.xmlPK-! ѐ' theme/theme/_rels/themeManager.xml.relsPK]  ZO *v}  dMbP?_*+%&?'?(?)?MBolinC odXXLetterDINU"8tPq'8SMTJ(HP Color LaserJet 5550 PCL 5InputBinFORMSOURCERESDLLUniresDLLResolution600dpiOrientationPORTRAITHPOrientRotate180FalseDuplexNONEPaperSizeLETTERHPConsumerCustomPaperTrueMediaTypeAUTOCollateONOutputBinAutoHPOutputBinOrientationFACEUPStaplingNoneHPStaplingOpposedFalseTextAsBlackFalseGraphicsModeHPGL2MODEHPSmartHubInet_SID_263_BID_514_HID_265PrintQualityGroupPQGroup_1HPColorModeCOLOR_MODEColorMode24bppTTAsBitmapsSettingTTModeOutlineHPPDLTypePDL_PCL5HPMaxResolutionPDM_600DPIHPPJLEncodingUTF8HPJobAccountingHPJOBACCT_JOBACNTHPBornOnDateHPBODHPJobByJobOverrideJBJOHPXMLobUsedhpmcpdp5.xmlHPSmartDuplexSinglePageJobTrueHPCustomDUplexableRange3x5_8.5x14HPCoversFront_CoverHPDuplicateJobNameOverrideSWFWEnhancedPCL5EnableTrueDynamicRenderCOLORDEVICEHPEnableRAWSpoolingTrueJRConstraintsJRCHDFullJRHDInstalledJRHDOffJRHDNotInstalledJRHDOffPSAlignmentobHPZLSlhnPIUPHdLetter o [none] [none]Arial4Pd?QTJNB<Automatic>R 44600dpidMicrosoft Excel Default Print Settings@EXCEL.EXEC:\Program Files\Microsoft Office\Root\Office16\EXCEL.EXE"d"XX&U} LA} I A}  J} m A*@ ChDDDDCCC C C C C CCCDCCCCCCCCCCCCCCC [[ B BF O~ Pe@G R~ KP@H R ~ Kpp@H R~ K@H S~ Lv@I S~ L@F R~ K@u@H S~ LT@ F S~ L@p@ I R~ K*@ F S~ Mw@ F S~ Md@ F T~ Q~@F R~ Q_@F S~ L&@G S~ L(@F S~ L`~@F S~ Lq@F S~ La@F S~ L4@F S~ Lw@F U~ Nȃ@F W WF W! 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Document ID GeneratorSynchronous100011000Microsoft.Office.DocumentManagement, Version=14.0.0.0, Culture=neutral, PublicKeyToken=71e9bce111e9429cMicrosoft.Office.DocumentManagement.Internal.DocIdHandlerDocument ID GeneratorSynchronous100021001Microsoft.Office.DocumentManagement, Version=14.0.0.0, Culture=neutral, PublicKeyToken=71e9bce111e9429cMicrosoft.Office.DocumentManagement.Internal.DocIdHandlerDocument ID GeneratorSynchronous100041002Microsoft.Office.DocumentManagement, Version=14.0.0.0, Culture=neutral, PublicKeyToken=71e9bce111e9429cMicrosoft.Office.DocumentManagement.Internal.DocIdHandlerDocument ID GeneratorSynchronous100061003Microsoft.Office.DocumentManagement, Version=14.0.0.0, Culture=neutral, PublicKeyToken=71e9bce111e9429cMicrosoft.Office.DocumentManagement.Internal.DocIdHandler DocumentLibraryFormDocumentLibraryFormDocumentLibraryForm Oh+'0XHP , 8 DPReturns of Tax-Exempt Organizations, Employee Retirement Plans, Government Entities, and Tax-Exempt Bonds Examined, by Type of Return, Fiscal Year 2018Clay MoultonMicrosoft Macintosh Excel@[-@i@+9Z ՜.+,D՜.+,,HP X`hp x   Table 13'Table 13'!Print_Area  Worksheets Named Rangesd hnv"BN^> DocumentSummaryInformation8JCompObjakZ ~   ob name2009 Table TitleOkay to Print date_NewReviewCycle!S0000000000000000000000000000002!P0000000000000000000000000000002Order _dlc_DocId _dlc_DocIdItemGuid _dlc_DocIdUrlTable 13. Returns of Tax-Exempt Organizations, Employee Plans, Government Entities, and Tax-Exempt Bonds Examined, by Type of Return, Fiscal Year 20102011-03-08T00:00:00ZPassedhttps://organization.ds.irsnet.gov/sites/ras/soi/spec_stud/cdd/2016IRSDataBookWorkspace/_layouts/hisoftware/ScanResultsDialog.aspx?ItemUniqueId=cd2c95d7-04f8-4069-b70e-ea6950e231ff&fieldName=Privacy&IsDlg=1, Passed8000.000000000006XPPHC6MQJPH-51303326-160(a581cb13-5290-47b1-8bc0-9b9bcd7209ddhttps://organization.ds.irsnet.gov/sites/ras/soi/spec_stud/cdd/2018IRSDataBookWorkspace/_layouts/15/DocIdRedir.aspx?ID=6XPPHC6MQJPH-51303326-160, 6XPPHC6MQJPH-51303326-160 FMicrosoft Excel 2003 WorksheetBiff8Excel.Sheet.89q