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RETURNS FILED, EXAMINATION COVERAGE (1998), continued>***RECOMMENDED ADDITIONAL TAX***"**AVERAGE TAX PER RETURNQ* * * * * * * * * * * * * *(in thousands of dollars)* * * * * * * * * * * * * * * REVENUE AGENT**REVENUE AGENT**NON CEP Grand TotalIndividual, Total**1040A, TPI < $25,000Non 1040A, TPI < $25,000TPI $25,000 < $50,000TPI $100,000 and overSch C-TGR < $25,000Sch C-TGR $25,000 < $100,000Sch C-TGR $100,000 and overSch F-TGR < $100,000Sch F-TGR $100,000 and overCorporation, Total**No Balance SheetUnder $250,000$250,000 < $1 Mil$1 Mil < $5 Mil$5 Mil < $10 Mil$10 Mil < $50 Mil$50 Mil < $100 Mil$100 Mil < $250 Mil$250 Mil and over Form 1120F Fiduciary**Estate Total**Gross Estate $1 Mil < $5 MilGross Estate $5 Mil and overGift** EmploymentTax Examiner (See Col 4) Tax ExaminerExciseMiscellaneous TaxableQTable 11A - EXAMINED RETURNS INVOLVING UNAGREED RECOMMENDED ADDITOINAL TAX (1998)6****AMOUNT UNAGREED:RETURNS*?** (in thousands of dollars) **-REVENUE AGENT--REVENUE AGENT-No Balance Sheet Under $250,000 $250,000 < $1 Mil $100 Mil < $250 Mil $250 Mil and over Form 1120F Gross Estate < $1 Mil Employment Employment ROE *** Tax Examiner Excise Miscellaneous Taxable ,TABLE 13 - NUMBER OF RETURNS EXAMINED (1998)e(By Class of tax and by Internal Revenue Regions, Districts, Service Centers (S.C.) and Other Areas.)i - - - - - - - - - - - - - - - - - - - -T A X A B L E R E T U R N S - - - - - - - - - - - - - - - - - - - -NONTAXABLE RETURNS- -MISCSINDI-CORPO-FIDU-EMPLOYTAX-PART-CORP-NON-TAXVIDUALRATIONCIARYESTATEGIFTMENTEXCISEABLENERSHIPORATION(12) United StatesRegions Northeast Southeast MidstatesWesternService CentersA/C InternationalBrooklynConnecticut-Rhode ManhattanMichigan New England New JerseyOhio PennsylvaniaUpstate New YorkDelaware-MarylandGeorgia Gulf CoastIndianaKentucky-Tennesse North FloridaNorth-South Carolina South FloridaVirginia-West VirginiaArkansas-OklahomaHoustonIllinoisKansas-MissouriMidwest North Central North Texas South TexasCentral California Los AngelesNorthern CaliforniaPacific-NorthwestRocky MountainSouthern California SouthwestAndoverAtlantaAustin Brookhaven CincinnatiFresno Kansas CityMemphisOgden Philadelphia>TABLE 14 - ADDITIONAL TAX RECOMMENDED AFTER EXAMINATION (1998)f(By Class of tax and by Internal Revenue Regions, Districts, Service Centers (S.C.), and Other Areas.)(In thousands of Dollars)e - - - - - - - - - - - - - - - - - - - - T A X A B L E R E T U R N S - - - - - - - - - - - - - - - MISC.Service Centers Brooklyn Connecticut-Rhode New Jersey Ohio Pennsylvania Delaware-Maryland Georgia Houston Midwest North Central Central California Los Angeles Southwest GTable 16 - EXAMINED RETURNS INVOLVING PROTECTION OF REVENUE BASE (1998)J ---------------------------------RETURNS--------------------------------- -REVENUE AGENT- --REVENUE AGENT--Sch F-TGR $100,000 and over Corporation, Total** $250,000 < $1 Mil $100 Mil < $250 Mil Employment ROE *** Tax Examiner = - - - - - - - - - - -AMOUNT PROTECTED- - - - - - - - - - - -7Table 17 - EXAMINED RETURNS RESULTING IN REFUNDS (1998)Sch C-TGR < $25,000 Under $250,000 Form 1120F F -------------------------(in thousands of dollars)-------------------7 - - - - - - - - -RECOMMENDED REFUNDS- - - - - - - - - D ----------------------(in thousands of dollars)--------------------Returns examinedType and size of returnUnited States, totalTaxable returns:#Income, estate, and gift tax, totalNonbusiness returns: Under $25,000$25,000 under $50,000 $50,000 under $100,000$100,000 or more Business returns: Returns filed in CalendarTotalTaxauditorexaminerServicecenterRevenueagentNon-$25,000 under $100,000Under $100,000No balance sheet returns!$250,000 under $1,000,000 $1,000,000 under $5,000,000+$5,000,000 under $10,000,000 )$10,000,000 under $50,000,000 +$50,000,000 under $100,000,000 +$100,000,000 under $250,000,000 $250,000,000 or more#Estate and trust income tax returns Form 1120S, totalNontaxable returns:Under $1,000,000$5,000,000 or moreGift tax returnsOther taxable returnsOther nontaxable returns Revenue agentEstate tax returns: Total Size of gross estate:CenterRecommended additional tax Percentage with no changeReturns other than Form 1120F:Form 1120F returns( )Form 1120S, totalPartnership returns, Form 10652 See note and footnotes following the last table."Schedule F returns by size of TGR:"Schedule C returns by size of TGR:Average recommended additional tax per return (dollars)Form 1120F returns 3 See notes and footnotes following the last table. 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