ࡱ>   \pLMB Ba==L;"8X@"1Arial1Arial1Arial1Arial1Arial1Arial1PArial1PArial1Arial1Arial1Arial"$"#,##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" ";\ \-\-" ";@" "                + ) , *       "  " 1"      #   1          `      (p   ,p   (   ,  "  1"<p  "8  "<p  1"  "  "  "8p               (     ,p     ,p    #  8@    8   1"<p `:+Sheet1LZSheet2Sheet3ũSheet4Sheet5 Sheet6=Sheet7ZR3  @@  >=$4 Regions, 33 DistrictsIRS Data Book (Examination)5TABLE 11 - RETURNS FILED, EXAMINATION COVERAGE (1998)O**RETURNS EXAMINED***NO CHENGE PERCENT*RETURNS*REVENUE AGENT*FILEDNONTAXSERVICEPERCENTREV.SERV.CY 1997CEP CEPAUDITOREXAMINERCENTERTOTALCOVER.AGENTCENTR(1)(2)(3)(4)(5)(6)(7)(8)(9)(10)(11) Grand Total Income, Estate & Gift, Total**Individual, Total** 1040A, TPI < $25,000 Non 1040A, TPI < $25,000 TPI $25,000 < $50,000 TPI $50,000 < $100,000TPI $100,000 and over Sch C-TGR < $25,000 Sch C-TGR $25,000 < $100,000 Sch C-TGR $100,000 and over Sch F-TGR < $100,000 Sch F-TGR $100,000 and over Corporation, Total** !No Balance Sheet Under $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 MilGross Estate $1 Mil < $5 Mil Gross Estate $5 Mil and over Gift** Employment Employment ROE ***Tax Examiner (See Col 5)Excise Miscellaneous Taxable Partnerships** S-Corporations** Miscellaneous Nontaxable** 3*** This is an analysis of work performed by an ROEATable 11 - 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  -REVENUE AGENT-Corporation, Total** 7Table 17 - EXAMINED RETURNS RESULTING IN REFUNDS (1998)Sch C-TGR < $25,000 Under $250,000 Form 1120F 7 - - - - - - - - -RECOMMENDED REFUNDS- - - - - - - - - D ----------------------(in thousands of dollars)--------------------Type and size of return Revenue agentTaxServiceCEP Non-CEP auditorcenterTotalUnited States, total#Income, estate, and gift tax, total$Individual income tax returns, totalNonbusiness returns:#Forms 1040A with TPI under $25,000 Under $25,000$25,000 under $50,000 $50,000 under $100,000$100,000 or more Business returns:"Schedule C returns by size of TGR:$25,000 under $100,000"Schedule F returns by size of TGR:Under $100,000$100,000 or more Form 1120S, totalReturns other than Form 1120F:No balance sheet returns!Balance sheet returns by size of total assets:!$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 returnsEstate tax returns: Total Size of gross estate:Under $1,000,000$5,000,000 or moreGift tax returnsEmployment tax returns Excise tax returns Other taxable returns3 See notes and footnotes following the last table.+[Money amounts are in thousands of dollars]Taxable returns &Corporation income tax returns, except$Form 1120F returns "All other returns by size of TPI: Amount protectedN/A#Employment revenue officer examinerfTable 18 -- Examination Coverage: Returns Examined Involving Protection of the Revenue Base, by Type and Size of Return "  Ed[  8\*0Ds/a|/a  zP  ,^ =h  N.oHkt\!S3U% W :!f"|#L$~d%rffrM.0&.0ւ0S0t000/]^n00V 00Ԣ0VVX0VXtb0ThPercent0]\Fwe00\{e0\{ZT00ZT0_T0=l0{P{e0P{{0{P{H{{0h 0whbT0YT0}T@|0~0BT0u0(1T0TT4|0TZ|0Z 0ZE 09 00b@ $%$h0 =$4 Regions, 33 DistrictsIRS Data Book (Examination)5TABLE 11 - RETURNS FILED, EXAMINATION COVERAGE (1998)O**RETURNS EXAMINED***   ;D7KY  dMbP?_*+%MF \\HQ008\AERO-137-Qh XXLetterD PHP LaserJet 8000 Series PCL 6* :758 \[1 360 905 1 1 1 3 :758 \[1 364 906 1 1 1 18 :763 \[1 293 618 1 1 1 0 \]:763 \[1 296 619 1 1 1 1 \]:763 \[1 297 620 1 1 1 1 \]:763 \[1 298 621 1 1 1 0 \]:763 \[1 294 622 1 1 1 3 \]:763 \[1 291 623 1 1 1 1 \]:763 \[1 292 624 1 1 1 1 \]:763 \[1 285 625 1 1 1 0 \]:757 \[1 379 907 1 1 1 3 :763 \[1 382 627 1 1 1 2 \]:763 \[1 381 628 1 1 1 0 \]:776 \[1 383 629 1 1 1 0 ""\]\]:763 \[1 264 630 1 1 1 0 \]:763 \[1 258 631 1 1 1 19 \]:776 \[1 261 632 1 1 1 0 ""\]:763 \[1 263 633 1 1 1 19 \]:776 \[1 262 634 1 1 1 0 ""\]:757 \[1 300 908 1 1 1 2 :763 \[1 301 636 1 1 1 0 \]:763 \[1 302 637 1 1 1 0 \]\]:757 \[1 295 909 1 1 1 3 :757 \[1 341 910 1 1 1 2 :763 \[1 344 639 1 1 1 0 \]:763 \[1 345 640 1 1 1 0 \]\]:757 \[1 342 911 1 1 1 2 :763 \[1 344 642 1 1 1 0 \]:763 \[1 345 643 1 1 1 1 \]\]:757 \[1 343 912 1 1 1 2 :763 \[1 344 645 1 1 1 1 \]:763 \[1 345 646 1 1 1 0 \] \]\]:776 \[1 376 648 1 1 1 0 ""\]:763 \[1 377 651 1 1 1 2 \]1 \]:758 \[1 362 927 1 1 1 19 :763 \[1 265 696 1 1 1 0 \]:763 \[1 247 697 1 1 1 1 \]:763 \[1 253 698 1 1 1 0 \]:763 \[1 250 699 1 1 1 4 \]:763 \[1 252 700 1 1 1 0 \]:763 \[1 248 701 1 1 1 1 \]:763 \[1 251 702 1 1 1 1 \]:763 \[1 254 703 1 1 1 0 \]:763 \[1 277 704 1 1 1 1 \]:763 \[1 278 705 1 1 1 0 \]:763 \[1 279 706 1 1 1 0 \]:763 \[1 280 707 1 1 1 1 \]:763 \[1 269 708 1 1 1 100 \]:763 \[1 270 709 1 1 1 0 \]:763 \[1 272 710 1 1 1 1 \]:763 \[1 271 711 1 1 1 1 \]:757 \[1 249 928 1 1 1 3 :763 \[1 322 713 1 1 1 600 \]:763 \[1 323 714 1 1 1 600 \]:763 \[1 324 715 1 1 1 2 \]\]:757 \[1 328 929 1 1 1 3 :763 \[1 266 717 1 1 1 1 \]:763 \[1 267 718 1 1 1 0 \]:763 \[1 268 719 1 1 1 0 \]\]:763 \[1 260 930 1 1 1 1 \]1 \]:758 \[1 363 932 1 1 1 1 :763 \[1 257 720 1 1 1 1 \]1 \]1 \]"GXX??U} }  } I } } I }  } } I } I} I} I } I;  T0          k \ !S U  f" L$~   0  0G   G     G G                                                             !  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" # $ % & ' ( ) * k+ \, !S- U. / f"0 L$~1 2 3 06  c* (A@@lA  @@@ !d*!UA@Ȅ@A !!A.x6@ "e*"A A`|@@!A ""xA P@ #f*#S(AЁ@~> ##(ODQ@ $g*$ @g@@^@xA $$A;A@ %%  &h*&0/@``@@@ &&`@@@r@ ' (i(5A((( -((((((((((@(((05A(( ((HNA@ )>*)@x@a@ ))@I@ *j**A$@ A **h@j@ +k*+P0A@KA ++('A@ , ,  -l*-fAfA --8MA .m*.AgAU@U@e@M* ..@л@@@ /C*/ @ @ //L@ 0n 0 1o*1 11 2p*2xAA|@T@0A 22@pn@v@ 3q*3@cAE@% A 33hA .A@ 6J.w lllllllllllllll>@   6dh  dMbP?_*+%MF \\HQ008\AERO-137-Qh XXLetterD PHP LaserJet 8000 Series PCL 6* :758 \[1 360 905 1 1 1 3 :758 \[1 364 906 1 1 1 18 :763 \[1 293 618 1 1 1 0 \]:763 \[1 296 619 1 1 1 1 \]:763 \[1 297 620 1 1 1 1 \]:763 \[1 298 621 1 1 1 0 \]:763 \[1 294 622 1 1 1 3 \]:763 \[1 291 623 1 1 1 1 \]:763 \[1 292 624 1 1 1 1 \]:763 \[1 285 625 1 1 1 0 \]:757 \[1 379 907 1 1 1 3 :763 \[1 382 627 1 1 1 2 \]:763 \[1 381 628 1 1 1 0 \]:776 \[1 383 629 1 1 1 0 ""\]\]:763 \[1 264 630 1 1 1 0 \]:763 \[1 258 631 1 1 1 19 \]:776 \[1 261 632 1 1 1 0 ""\]:763 \[1 263 633 1 1 1 19 \]:776 \[1 262 634 1 1 1 0 ""\]:757 \[1 300 908 1 1 1 2 :763 \[1 301 636 1 1 1 0 \]:763 \[1 302 637 1 1 1 0 \]\]:757 \[1 295 909 1 1 1 3 :757 \[1 341 910 1 1 1 2 :763 \[1 344 639 1 1 1 0 \]:763 \[1 345 640 1 1 1 0 \]\]:757 \[1 342 911 1 1 1 2 :763 \[1 344 642 1 1 1 0 \]:763 \[1 345 643 1 1 1 1 \]\]:757 \[1 343 912 1 1 1 2 :763 \[1 344 645 1 1 1 1 \]:763 \[1 345 646 1 1 1 0 \] \]\]:776 \[1 376 648 1 1 1 0 ""\]:763 \[1 377 651 1 1 1 2 \]1 \]:758 \[1 362 927 1 1 1 19 :763 \[1 265 696 1 1 1 0 \]:763 \[1 247 697 1 1 1 1 \]:763 \[1 253 698 1 1 1 0 \]:763 \[1 250 699 1 1 1 4 \]:763 \[1 252 700 1 1 1 0 \]:763 \[1 248 701 1 1 1 1 \]:763 \[1 251 702 1 1 1 1 \]:763 \[1 254 703 1 1 1 0 \]:763 \[1 277 704 1 1 1 1 \]:763 \[1 278 705 1 1 1 0 \]:763 \[1 279 706 1 1 1 0 \]:763 \[1 280 707 1 1 1 1 \]:763 \[1 269 708 1 1 1 100 \]:763 \[1 270 709 1 1 1 0 \]:763 \[1 272 710 1 1 1 1 \]:763 \[1 271 711 1 1 1 1 \]:757 \[1 249 928 1 1 1 3 :763 \[1 322 713 1 1 1 600 \]:763 \[1 323 714 1 1 1 600 \]:763 \[1 324 715 1 1 1 2 \]\]:757 \[1 328 929 1 1 1 3 :763 \[1 266 717 1 1 1 1 \]:763 \[1 267 718 1 1 1 0 \]:763 \[1 268 719 1 1 1 0 \]\]:763 \[1 260 930 1 1 1 1 \]1 \]:758 \[1 363 932 1 1 1 1 :763 \[1 257 720 1 1 1 1 \]1 \]1 \]"GXX??U} } m}  } I } I} $ } } } 6  T0          k \ !S U  f" L$~   0  0G     G G  0 T0   r   s t  u v     w       Q      Q                   !  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" # $ % & ' ( ) * k+ \, !S- U. / f"0 L$~1 2 5 0 c$ ȉ@ @@ $ \A\@dA !d$!m@$@n@ !$!A@h>A "{$" d@@@@h@ "$"vA8R AhA #|$#k@Є@@ #$#hAz; 0 $}$$@@@D@ $$$@ @@ % &h$&z@@(@{@ &$&@4@@ ' (i#(@ %)+#(( %)+#(( %)+#(( %)+#(@( %)+ (#(z/A( %)+#(( %)+#( ( %)+ #( ( %)+ #( z/A( %)+  )~$) d@ d@ )$)@@@@ *j$*u@u@ *$* a@ a@ +k$+``@``@ +$+D*AD*A , -l$-~@~@ -$-7A7A .$.@0s@f@.@@ .$.AA|@S@l^A /$/(@(@ /$/@@ 0$0@0~@~@ 0$0p@t@@ 1$1T@l@@ 1$1Н@P@ A 2$2A@F@S@ 2$2@R@A 5J, |lllllllllllllll>@   LcS  dMbP?_*+%(?)?MF \\HQ008\AERO-137-Qh XXLetterD PHP LaserJet 8000 Series PCL 6* :758 \[1 360 905 1 1 1 3 :758 \[1 364 906 1 1 1 18 :763 \[1 293 618 1 1 1 0 \]:763 \[1 296 619 1 1 1 1 \]:763 \[1 297 620 1 1 1 1 \]:763 \[1 298 621 1 1 1 0 \]:763 \[1 294 622 1 1 1 3 \]:763 \[1 291 623 1 1 1 1 \]:763 \[1 292 624 1 1 1 1 \]:763 \[1 285 625 1 1 1 0 \]:757 \[1 379 907 1 1 1 3 :763 \[1 382 627 1 1 1 2 \]:763 \[1 381 628 1 1 1 0 \]:776 \[1 383 629 1 1 1 0 ""\]\]:763 \[1 264 630 1 1 1 0 \]:763 \[1 258 631 1 1 1 19 \]:776 \[1 261 632 1 1 1 0 ""\]:763 \[1 263 633 1 1 1 19 \]:776 \[1 262 634 1 1 1 0 ""\]:757 \[1 300 908 1 1 1 2 :763 \[1 301 636 1 1 1 0 \]:763 \[1 302 637 1 1 1 0 \]\]:757 \[1 295 909 1 1 1 3 :757 \[1 341 910 1 1 1 2 :763 \[1 344 639 1 1 1 0 \]:763 \[1 345 640 1 1 1 0 \]\]:757 \[1 342 911 1 1 1 2 :763 \[1 344 642 1 1 1 0 \]:763 \[1 345 643 1 1 1 1 \]\]:757 \[1 343 912 1 1 1 2 :763 \[1 344 645 1 1 1 1 \]:763 \[1 345 646 1 1 1 0 \] \]\]:776 \[1 376 648 1 1 1 0 ""\]:763 \[1 377 651 1 1 1 2 \]1 \]:758 \[1 362 927 1 1 1 19 :763 \[1 265 696 1 1 1 0 \]:763 \[1 247 697 1 1 1 1 \]:763 \[1 253 698 1 1 1 0 \]:763 \[1 250 699 1 1 1 4 \]:763 \[1 252 700 1 1 1 0 \]:763 \[1 248 701 1 1 1 1 \]:763 \[1 251 702 1 1 1 1 \]:763 \[1 254 703 1 1 1 0 \]:763 \[1 277 704 1 1 1 1 \]:763 \[1 278 705 1 1 1 0 \]:763 \[1 279 706 1 1 1 0 \]:763 \[1 280 707 1 1 1 1 \]:763 \[1 269 708 1 1 1 100 \]:763 \[1 270 709 1 1 1 0 \]:763 \[1 272 710 1 1 1 1 \]:763 \[1 271 711 1 1 1 1 \]:757 \[1 249 928 1 1 1 3 :763 \[1 322 713 1 1 1 600 \]:763 \[1 323 714 1 1 1 600 \]:763 \[1 324 715 1 1 1 2 \]\]:757 \[1 328 929 1 1 1 3 :763 \[1 266 717 1 1 1 1 \]:763 \[1 267 718 1 1 1 0 \]:763 \[1 268 719 1 1 1 0 \]\]:763 \[1 260 930 1 1 1 1 \]1 \]:758 \[1 363 932 1 1 1 1 :763 \[1 257 720 1 1 1 1 \]1 \]1 \]"GXX??U} } $} } $} m} } } $} I} mLT0    k \!SU f"L$~00GGG0                                                       !  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