Selected historical and other data

Statistics of Income Bulletin, Winter, 2003

Table 1.--Individual Income Tax Returns: Selected Income and Tax Items for Specified Tax Years, 1985-2002 Page 105

Table 2.--Individual Income and Tax Data, by State and Size of Adjusted Gross Income, Tax Year 2001 (See SOI Bulletin, Spring 2003 (22-4))

Table 3.--Number of Individual Income Tax Returns, Income, Exemptions and Deductions, Tax, and Average Tax, by Size of Adjusted Gross Income, Tax Years 2000-2002 Page 109

Table 4.--Reconciliation of Adjusted Gross Income (AGI) and Personal Income Used in the National Income and Product Accounts (NIPA), for Specified Tax Years, 1980-2000 Page 111

Table 5.--Personal Income and Total Adjusted Gross Income Based on Individual Income Tax Returns per National Income and Product Accounts (NIPA), Tax Years 1950-2001 Page 112

Table 6.--Total Adjusted Gross Income Estimated from National Income and Product Accounts (NIPA) and Adjusted Gross Income Reported on Individual Income Tax Returns per SOI, Tax Years 1950-2001 Page 113

Table 7.--Standard, Itemized, and Total Deductions Reported on Individual Income Tax Returns, Tax Years 1950-2002 Page 114

Table 8.--Personal Income per National Income and Product Accounts (NIPA), and Taxable Income and Individual Income Tax per SOI, Tax Years 1950-2002 Page 115

Table 9.--Number of Individual Income Tax Returns, by Type of Tax Settlement, Tax Years 1950-2002 Page 116

Table 10.--Nonfarm Sole Proprietorship Returns: Selected Income Statement Items for Specified Income Years, 1985-2001 Page 117

Table 11.--Partnership Returns: Selected Balance Sheet and Income Statement Items for Specified Income Years, 1985-2001 Page 118

Table 12.--Number of Business Income Tax Returns, by Size of Business for Specified Income Years, 1985-2001 Page 119

Table 13.--Corporation Income Tax Returns: Balance Sheet, Income Statement, and Tax Items for Specified Income Years, 1985-2001 Page 120

Table 14a.--Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax Items, by Standard Industrial Classification (SIC) Industrial Division, Specified Income Years, 1985-1997 Page 122

Table 14b.--Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax Items, by North American Industry Classification System (NAICS) Industrial Sector, Income Years 1998-2001 Page 125

Table 15.--Corporation Profits Before Taxes per National Income and Product Accounts (NIPA) and per SOI, and Income Subject to Tax per SOI, Income Years 1960-2002 Page 132

Table 16.--Nonprofit Charitable Organization and Domestic Private Foundation Information Returns, and Tax-Exempt Organization Business Income Tax Returns: Selected Financial Data for Specified Income Years, 1985-2000 Page 133

Table 17.--Estate Tax Returns as a Percentage of Adult Deaths, Selected Years of Death, 1934-1999 Page 134

Table 18.--Treasury Department Gross Tax Collections: Amount Collected by Quarter and Fiscal Year, 1987-2003 Page 135

Table 19.--Internal Revenue Tax Refunds: Amount Refunded by Quarter and Fiscal Year, 1987-2003 Page 137

Table 20.--Individual Income Tax Refund Offsets for Repayment of Specific Outstanding Taxpayer Obligations or Debts, by Selected Type of Program or U.S. Government Agency to Which Amount was Owed, Calendar Years of Offset, 1985-2002 Page 139

Table 21.--Federal Excise Taxes Reported to or Collected by the Internal Revenue Service, Alcohol and Tobacco Tax and Trade Bureau, and Customs Service, by Type of Excise Tax, Fiscal Years 1996-2003 Page 141

Table 22.--Selected Returns and Forms Filed or To Be Filed by Type During Specified Calendar Years, 1975-2004 Page 147

Table 23.--Taxpayers Receiving Assistance, Paid and Unpaid, Specified Tax Years 1995-2002 Page 149

Notes to Selected Historical and Other Data Tables Page 150

Appendix to Selected Historical and Other Data Tables Page 179

Notice: The data on the following pages represent the most recent and most accurate information available at time of publication. However, they are subject to continuous revision as more information becomes available. Data labeled as preliminary should be used with caution.

Appendix to Selected Historical and Other Data Tables