\pjnwill00 <T &6@ NB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 PArial1 Arial1 Arial1 Arial1 xArial1 Arial&?'?(?)?M dXX"dXX??@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\(0\) " "@ " "@ " "@" "@" "@)&#,##0" ";\-#,##0" ";\ \-\-" ";@" ""Yes";"Yes";"No""True";"True";"False""On";"On";"Off" ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -X 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  C "C '"C ! C '&<C ! ,C ! ,C "<C '"<C "8C '"<C "<C '"<C ! ,C  (C ! ,C ! ,C !#<C !#<C  (C 0C "8C  ,C  ,C  ,C  ,C  ,C   ,C   ,C  ,C  ,C  ,C  ,C "8C '"<C "<C '"<C ! ,C  (C ! ,C ! ,C "8C "<C "<C "8C "8C '"<C "<C '"<C ! ,C  (C ! ,C ! ,C !#<C !#<C  C 8C 8C 8C 8U} }    l@] r@ 4@rE 7@n  n    n  n  n   @ @ @ @{ @{ @ @ @ @ @ @ @ @ @ @ n@G @nfTable 17 -- Examination Coverage: Returns Examined Involving Protection of the Revenue Base, by Type 0(and Size of Return, Fiscal Year 1999 [1]3+[Money amounts are in thousands of dollars]  +$QTaxable returns examined [2]RRRSQAmount protectedRR R SPType and size of return9 Revenue agent 9Tax!Service! Revenue agent  9Tax !Service,9 Total [3]ACEP [4]D Non-CEP [4]9 auditor [5]!center! Total [3]CEP [4]E Non-CEP [4] 9 auditor [5] !center!::B""" F : "-~ ;?~ ;@~ #@~ #@~ #@~ #@~ @~ G @~  ;"@~  #$@ ! < < C $ $ $  H < $ .United States, total [6]2 =@N@ D D9D:D;D<. =x@D D9D:D;D<2 %@ D D9D:D;D<82 %P@ D D9D:D;D<8. %һ@D D9D:D;D< %QA %  . MAD D9D:D;D<2 I\"A  D D9D:D;D<82 =+@ D D9 D: D; D< 8. %@D D9 D: D; D<  ! > > & & & & J > & + /#Income, estate, and gift tax, total ?@ % . ?@D DD.D1D7. '3@D DD.D1D7 'S@$ 1. 'һ@D DD.D1D7 'dA$ 1. LAD DD.D1D7. KAD DD.D1D7 ?a@$ 1. '@D D D. D1 D7  , 0$Individual income tax returns, total ?@ %  ?6@ % 'Ը@ % 'S@ % '@ % 'dA %   Q@ % K@ % ?a@ %  '1@ %  1Nonbusiness returns:??''''K ? '  02(Forms 1040A with TPI under $25,000 [7,8]? @ %~ ?~ '@~ '@~ '$@'@ % ~ ~ Kv@~  ?t@~  ' @-2%All other returns by size of TPI: [8]??''''K ? '3 Under $25,000?@ %~ ?~ '@g@~ '`{@~ '@'@ % ~ ~ Kq@~  ?@~  '@3$25,000 under $50,000 ?@ %~ ?~ 'P@~ 'ؚ@~ '@'@ % ~ ~ K@~  ?@~  'h@3$50,000 under $100,000?֦@ %~ ?~ '@~ ',@~ '@p@'4@ % ~ ~ K&@~  ?ƶ@~  '@3$100,000 or more ?X@ %~ ?2@~ '@~ 'P@~ '@f@'r@ % ~ ;@~ K @~  ?@~  '(@1Business returns:??''''K ? '.2&Schedule C returns by size of TGR: [9]??''''K ? '3 Under $25,000?P@ %~ ?~ '@\@~ 'p@~ 'q@'ĕ@ % ~ ~ K}@~  ?@~  '0t@3$25,000 under $100,000?@ %~ ?~ 'x@~ '`@~ '@e@'@ % ~ ~ KT@~  ?ި@~  'g@3$100,000 or more ?(@ %~ ?@~ '@~ '@~ 'N@'@ % ~ E@~ KZ@~  ?@~  't@.2&Schedule F returns by size of TGR: [9]??''''K ? '3Under $100,000?S@ %~ ?~ '@@~ 'A@~ '*@'@X@ % ~ ~ KL@~  ?=@~  '&@4$100,000 or more@g@ %~ @~ (a@~ (A@~ (*@(@ % ~ ~ L@~  @]@~  ( @!??''''K ? '.0&Corporation income tax returns, except??''''K ? '!0 Form 1120S, total [10]?b@ %?@ %!,'@ %!, )N/A'@ %!,' OA % I{LA %!,KXvA %!,  MN/A ' @ %!,  l@]! @" @rE# @n$ }@% @& @' @( @) @* @+ @, @- @. n@/ @0 n@1 @2 :@{3 @{4 @5 @6 @7 n@8 @9 n@: @; @< @= @> !@G? E@+ 1#Returns other than Form 1120F: [11] ? ? ' ) ' '  K ? ' !2No balance sheet returns!?@_@ %!!~ !?4@~ !'@Z@ !)N/A~ !'!'@ %!! ~ !@~ !K@ ! MN/A~ ! ')"2!Balance sheet returns by size of "?"?"'")"'"'""K" ?" '#3 total assets:#?#?#'#)#'#'##K# ?# '&$3Under $250,000 $?c@ %$$~ $?~ $'c@ $)N/A~ $'$'}@ %$$ ~ $~ $K}@ $ MN/A~ $ ')%3!$250,000 under $1,000,000 %?`m@ %%%~ %?@~ %' m@ %)N/A~ %'%'@ %%% ~ %@~ %K@ % MN/A~ % '#&3$1,000,000 under $5,000,000&?v@ %&&~ &??~ &'v@ &)N/A~ &'?&'H@ %&& ~ &~ &K8@ & MN/A~ & ' @3'3+$5,000,000 under $10,000,000 '?`b@ %''~ '?~ ''`b@ ')N/A~ ''''H@ %'' ~ '~ 'KH@ ' MN/A~ ' '1(3)$10,000,000 under $50,000,000 (?y@ %((~ (?$@~ ('@y@ ()N/A~ ('('@ %(( ~ (@~ (K@@ ( MN/A~ ( '3)3+$50,000,000 under $100,000,000 )?c@ %))~ )?@~ )'c@ ))N/A~ )')'=@ %)) ~ )(@~ )K @ ) MN/A~ ) '3*3+$100,000,000 under $250,000,000 *?n@ %**~ *?8@~ *'`k@ *)N/A~ *'?*' @ %** ~ *@~ *K@r@ * MN/A~ * '+3$250,000,000 or more+?@ %++~ +?@~ +'`p@ +)N/A~ +'@+'MA %++ ~ +Z}~ +KPA + MN/A~ + ',5Form 1120F returns [11],@4@ %,,~ ,@@~ ,(.@ ,*N/A~ ,(,(8@ %,, ~ ,*@~ ,LF@ , NN/A~ , (-!-?-?-'-'-'-'--K- ?- '+.6#Estate and trust income tax returns.@[@ %..~ .@@~ .(X@ .*N/A~ .(@.(@ %.. ~ .~ .L@ . NN/A~ . (3@/!/?/?/'/'/'/'//K/ ?/ '00Estate tax returns:0?0?0'0'0'0'00K0 ?0 '10 Total1?Ȉ@ %351? %351'@ %35 1)N/A1'B@ %351'@ %11 1 %351Kk@ %35 1 MN/A1 'z@ %35  20 Size of gross estate:2?2?2'2'2'2'22K2 ?2 '32Under $1,000,0003?l@ %33~ 3?~ 3'j@ 3)N/A~ 3'&@3'׹@ %33 ~ 3~ 3K@ 3 MN/A~ 3 'T@#42$1,000,000 under $5,000,0004?z@ %44~ 4?~ 4'py@ 4)N/A~ 4'6@4'K@ %44 ~ 4~ 4K@ 4 MN/A~ 4 't@57$5,000,000 or more5@a@ %55~ 5@~ 5(a@ 5*N/A~ 5(@5(@ %55 ~ 5~ 5L@@ 5 NN/A~ 5 (:@6!6?6?6'6'6'6'66K6 ?6 '76Gift tax returns7@I@ %77~ 7@~ 7(I@ 7*N/A~ 7(7(0@ %77 ~ 7~ 7L0@ 7 NN/A~ 7 (8!8?8?8'8'8'8'88K8 ?8 '"9/Employment tax returns 9?؊@ %99~ 9?g@~ 9'@~ 9'@@~ 9'9' A %99 ~ 90#A~ 9K@~ 9 ?^@~ 9 '1:/)Employment revenue officer examiners [12]:?Q@ %::~ :?~ :'~ :'Q@~ :':'Z@ %:: ~ :~ :K~ : ?Z@~ : ';/Excise tax returns [6];?@ %;;~ ;? r@~ ;'Ȑ@~ ;'3@~ ;';'@@ %;; ~ ;@@~ ;K@~ ; ??~ ; '"<8Other taxable returns [13]<@.@ %<<~ <@@~ <(*@~ <(~ <(<(@@ %<< ~ <~ <L@@~ < @~ < (=ON/A - Not applicable.A>O9NOTES: Detail may not add to totals because of rounding. ?O[1] Protection of the revenue base comprises any action taken by the Internal Revenue Service to prevent the release of funds from the U.S. @l@]Aq@B@rEC@nDz@E@F@G@H@I{@J\@K@L@M@N@O@P@Q@RI@{S@{T@U@Vz@W@Xn@Y8@Z @[@\@]@^@G_@m@OeTreasury in response to taxpayer efforts to recoup all, or part, of previously assessed and paid tax.AO[2] The following returns are nontaxable: Form 1120-DISC (domestic international sales corporations); Form 1120-IC-DISC (interest-charge BO|domestic international sales corporations); Form 1066 (real estate mortgage investment conduits); and certain other returns.vCOn[3] Included in the grand total are 392 returns with $1,123,000 protected that were examined by tax examiners.DO[4] CEP (Coordinated Examination Program) covers "a taxpayer, and its effectively controlled entities, that warrants application of 'team EOexamination' procedures." Also included in Non-CEP total are 5 returns with $32,000 protected that were examined by tax examiners.FO[5] Included in the grand total for tax auditors, but not in the detail, are 387 returns with $1,191,000 protected that were examined by tax GO examiners.wHOo[6] Excludes excise tax returns filed with the Customs Service and the Bureau of Alcohol, Tobacco and Firearms.XIOP[7] Form 1040A is one of the two IRS individual income tax return "short forms."JO[8] TPI (total positive income) is, in general, the sum of all positive amounts shown for the various sources of income reported on the individual KOincome tax return, and, thus, excludes net losses. For example, it includes "business or profession net income," but not "business or profession LO net loss." MO[9] Schedule C returns are filed by nonfarm sole proprietors. Schedule F returns are filed by farm sole proprietors. TGR stands for "total gross NO receipts." OO[10] Forms 1120S are filed by qualifying corporations electing to be taxed through shareholders. Under certain conditions, some of these POcorporations were subject to tax and are included in "other taxable returns" in this table. Total for corporations also excludes certain other types of EQO=corporations, which are included in "other taxable returns." RO[11] Forms 1120F are returns filed by foreign corporations with U.S. income, other than foreign life insurance companies and foreign sales SO corporations.TO[12] Comprises work performed by a revenue officer examiner. (Revenue officer examiners were transferred to the examination function from the vUOncollection function in 1996; therefore, examination data for them are only available starting with that year.)VO[13] Includes Forms 1120S (for S corporations reporting a tax; see also footnote 10); 1120-FSC (foreign sales corporations); 8288 (withholding tax jWObreturns for disposition by foreign persons of U.S. property interests); and certain other returns.4XO,SOURCE: 1999 IRS Data Book, Publication 55b.YO` l@]a @b @rEc @nd @e @f @g @h @i @j @k @l @m @n @o @p @q @r @{s @{t @u @v @w @x @y @z @{ @| @} @~ @G @]P=!= ;;11 , ]P=L= ;;12, ]>9>; = X/#> "