l \ dmdixo00 Revenue Service �=�� �!B�  dü©ñÒMbP?_"*+�€%����1j��Helvetica-Normala-Normal����R!Þ¤’[Helvetica-Normal��1ܤXg�v:1j��Helvetica-Normala-Normal����R!Þ¤’[Helvetica-Normal��1ܤXg��:1j��Helvetica-Normala-Normal����R!Þ¤’[Helvetica-Normal��1ܤXg��:1j��Helvetica-Normala-Normal����R!Þ¤’[Helvetica-Normal��1ܤXg�B;1j��Helvetica-Normala-Normal����R!Þ¤’[Helvetica-Normal��1ܤXg�v:��&�?'�?(�?)�?M d,,�"d,,�?�?@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ h:mm \ \ \ @ ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -; C � �C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C  �C "� ��C  � ��C !� ��C � ��C  � ��C #�C #�C  !��C  !�ÁC #1�ÁC #1��C #1�ÁÁC #5��C  �C  $��C  �C  (��C #�C  �C #�C #8�C  (�C #<ÎÁ�C #8ÎÁ�C !��€��€��€��€��€��€�U} �}  �} � =  l ! k¨‚ �ÊN X� P  �� � �' �€" �€"€ �€" �  �� �‘@ �a �Z� �  ��� � �½ƒ �� �€" �eB �çA �� � � �"� � � �"IRS FY 1996 Data Bookg"_Table 11A - Examined Returns Involving Unagreed Recommended Additional Tax and Penalties (1996)/ 'September 30, 1995 - September 27, 1996  JB Amount Unagreed  JB|................................................................._WReturns...............................................................................|��|.......................................................(in thousands of dollars).......................................................| <4|.................Revenue Agent....................|6.|.............Revenue Agent..................|  Non TaxService Non Tax Service  CEP CEPAuditorCenter Total CEP CEPAuditor Center  Total  [1] [2] [3] [4] [5] [6] [7] [8]  [9]  [10]  Grand Total~ & ä@~ &€—@~ &€ Ý@~ &€Á@~ & Ùó@~ &bg~ &ŽŠ~ &$@A~ & šî@~ &V4 !& Income, Estate & Gift, Total**~ &ÀÖÞ@~ 'Œ@~ &Û@~ &€Á@~ &æð@~ &~~ &Zþñ~ &p� A~ &À˜î@~ &2  ! "Individual, Total**~ #«×@~ !€R@~ #Û@~ #wÁ@~ #Ëí@~ #‘\~ #À×A~ #p� A~ # uî@~ #Vz ! 1040A, TPI < $25,000~ €§@ —~ `¯@~ o°@~ €ïÅ@~ ð—ø@ —~ �à@~ ¼×@~ (KA  Non 1040A, TPI < $25,000~ ™@ —~ T¢@~ Š@~ °²@~ €ã@ —~ ‚É@~ "Á@~ `Çí@ TPI $25,000 < $50,000~ Ô£@ —~ )º@~ ø@~  Ä@~ Àµë@ —~ ÀÊß@~  Þ£@~  plö@ TPI $50,000 < $100,000~ ˆ¥@ —~ »@~ ؉@~ €ŠÄ@~ 0ó@ —~ � ä@~  ˆ¨@~  àÌý@ TPI $100,000 and over~ 0¶@~ H@~ ¶¨@~ ð†@~ €ÌÂ@~ �4'A~ Àíï@~ @lì@~  €ÃÈ@~  T]+A Sch C-TGR < $25,000~ ”@ —~ p“@~ ¸€@~ è§@~ @óÙ@ —~ €çÂ@~  ²°@~  ÀÉã@ $Sch C-TGR $25,000 < $100,000~ ¤@ —~ ¢¡@~ |@~ š´@~ €së@ —~ JØ@~  à @~  @Sô@ #Sch C-TGR $100,000 and over~ ¼°@~ 7@~ 8Ž@~ Pq@~ ¯µ@~ ~A~ �?û@~ “Û@~  ɰ@~  PJA Sch F-TGR < $100,000~ `a@ —~ T@~ 6@~  n@~ Ú°@ —~  {@~  M@~  ϲ@ #Sch F-TGR $100,000 and over~ w@~ @~ N@~ €A@~ °}@~ À¼ä@~ ,ž@~ @~  `c@~   Bæ@ "Corporation, Total**~ #Ì·@~ !Š@ !—~ !.@~ #»@~ #j½|~ #Fòß !—~  !À^@~  #š±\ !No Balance Sheet~ Ðu@~ 3@ —~ "@~ w@~ À`ã@~ øžA —~  <@~  �A Under $250,000~ d•@ � —~ @~ t•@~ à¸í@ � —~  4@~  `»í@ $250,000 < $1 Mil~ è@~ @ —~ �?~ ô@~ Ý÷@ � —~  €R@~  °á÷@ $1 Mil < $5 Mil~ “@~ @ � —~ ,“@~ �A~ ˜‡@ �  —~  hA $5 Mil < $10 Mil~ |@~ �? � —~  |@~ 8AA � �  —~  8AA $10 Mil < $50 Mil~ ˆ@~ €@@ � —~ ‰@~ qA~ €Ù@ �  —~  �A $50 Mil < $100 Mil~ p@~ 6@ � —~ `q@~ ØîA~ �à@ �  —~  ˆð A $100 Mil < $250 Mil~ o@~ @U@ � —~ Ðt@~ èˆA~ Æø! �  —~  ÔÀ*A $250 Mil and over~ àq@~  „@ —~ �?~ ˜@~ œj#A~ O� �  —~  >$�  0! �€"" �€"€# �ÊN$ ��% � & �€%' �€%( �€%) �€%* �€%€+ �€, �€- �€. �€@/ �€0 �€€1 �€2 �€�3 �€4 �€€5 �€6 �€7 �€@8 �€@9 �€: �€; �€< n€€  Form 1120F~ €O@~  @ � —~ ÀQ@~  Òí@~ @êå@ � —~ pÞù@ ! Fiduciary**~ !' f@~ !'@ !'—~ !'@~ !'g@~ !&º@~ !'XŒ@ !'—~ ! 'Àc@~ ! &?¾@! !""Estate, Total**~ "!І@ "!� "!� "!—~ "!І@~ "#4�!A "!� "!� " !—~ " #4�!A" !#Gross Estate < $1 Mil~ #`g@ #� #� #—~ #`g@~ #…ã@ #� #� # —~ # …ã@# $$Gross Estate $1 Mil < $5 Mil~ $z@ $� $� $—~ $z@~ $¨Û A $� $� $ —~ $ ¨Û A$ $%Gross Estate $5 Mil and over~ %À_@ %� %� %—~ %À_@~ %ôCA %� %� % —~ % ôCA% & Gift**~ &'€u@~ &'�? &'� &'—~ &'u@~ &&¨IA~ &&0Hü@ &'� & '—~ & &�6A& $' Employment~ '&C½@~ ''0y@~ ''à~@~ ''@~ '&cÀ@~ '&� A~ '&·A~ '&4Ÿ@ ' '—~ ' &|�A' $( Employment ROE *** [1] ('� ('—~ (&—@ ('—~ (&—@ ('� ('—~ (&‘Õ@ ( '—~ ( &‘Õ@( $) Excise~ )&èž@~ )'€d@~ )'*@ )'—~ )&Ö @~ )& Øû@~ )&€Óå@~ )'$@ ) '—~ ) &@aA!* Miscellaneous Taxable [2]~ *'€D@~ *'7@ *'—~ *'�?~ *'@P@~ *&ÀŽé@~ *&¿Î@ *'—~ * '&@~ * &ðŸð@<+4*** This is an analysis of work performed by an ROE.+++++++++ + Z,RLines marked with ** are included in the line titles: Income, Estate & Gift Total.,,,,,,,,, , �-zDashs (�) in these tables indicate either information is not applicable for that particular class of return or no returns --------- - :.2were examined for that particular class of return.......... . @/8All dollar figures are reported in thousands of dollars.///////// / ,0($CEP: Coordinated Examination Program000000000 0 !1TGR: Total Gross Receipts111111111 1 "2TPI: Total Positive Income222222222 2 z3r[1] Employment ROE *** � This is Revenue Officer Examiner data (1996 and forward) included in Tax Auditor Numbers 333333333 3 04(and is included in the Grand Total Line.444444444 4 951[2] Miscellaneous taxable includes the following:555555555 5 )6! a. Taxable 1120S Corporations666666666 6 37+ b. 1120FSC (Foreign Sales Corporations)777777777 7 |8t c. FIRPTA (U.S. Withholding Tax Return for Disposition by Foreign Persons of U.S. Property Interests, Form 8288)888888888 8 H9@ d. Annual Return for Partnership Withholding Tax, Form 8804.999999999 9 Q:ISOURCE: Internal Revenue Service, 1996 Annual Data Book, Publication 55B.::::::::: : ;;;;;;;;;; ; <<<<<<<<<< < = x-�$)> ��" ������������������������������