SOI Tax Stats - Tax Stats at a Glance |
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2011 Tax Stats Card
Summary of Collections Before Refunds by Type of Return, FY 2010 [1]
Type of Return
|
Number of Returns
|
Gross Collections
(Millions of $)
|
|
Individual income tax
|
141,166,805
|
1,163,688
|
|
Corporation income tax
|
2,355,803[2]
|
277,937
|
|
Employment taxes
|
29,787,494
|
824,188
|
|
Excise taxes
|
836,793
|
47,190
|
|
Gift tax
|
230,007
|
2,820
|
|
Estate tax
|
28,780
|
16,931
|
Selected Information from Returns Filed
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Corporate Returns (TY 2009) [3]
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|
Number filing with assets $250M or more
|
13,942
|
| Percent of total corporate net income for firms with assets $250M or more |
73.5%
|
|
Individual Returns
|
| Top 1-percent Adjusted Gross Income (AGI) break (TY 2009) [3,4] |
$343,927
|
| Top 10-percent AGI break (TY 2009) [3,4] |
$112,124
|
|
Bottom 10-percent AGI break (TY 2009) [3,4]
|
$6,449
|
|
Median AGI (TY 2009) [3,4]
|
$32,393
|
| Percent that claim standard deductions (TY 2009) [3] |
65.7%
|
| Percent that claim itemized deductions (TY 2009) [3] |
32.5%
|
|
Percent e-filed (TY 2010) thru 5/26/2011 [5]
|
81.2%
|
|
Percent using paid preparers (TY 2009) [3]
|
57.3%
|
| Number of returns with AGI $1M or more (TY 2009) [5] |
241,528
|
| State with the highest number-California (TY 2009) |
34,889
|
|
State with the least number- Vermont (TY 2009)
|
276
|
| Number of individual refunds (TY 2009) (millions) [3] |
109.4
|
| Individual refund amount (TY 2009) (billions of $) [3] |
$333.1
|
|
Average individual refund amount (TY 2009)
|
$3,045
|
|
Earned Income Tax Credit (TY 2009) [3]:
|
|
Number of returns with credit (millions)
|
[P] 27.0
|
| Amount claimed (billions of $) |
[P] $59.2
|
|
Nonprofit Organizations (TY 2007) [3,6]
|
| Number of returns (Forms 990 & 990-PF filers) |
397,734
|
| Assets controlled by nonprofits (billions of $) |
$3,336
|
|
Taxpayer Assistance (FY 2010) [1]
|
|
Number assisted by writing, calling, or by walk-in
|
78,160,917
|
Sources and footnotes:
[P] Preliminary Data
[FY] Fiscal Year
[TY] Tax Year
[1] Source: IRS Data Book.
[2] Excludes S Corporations.
[3] Source—SOI data.
[4] The calculations include returns for dependents, which significantly impact the AGI break for the bottom 10-percent class. Returns with negative AGI were excluded from these calculations.
[5] Source— IRS Masterfile System
[6] Organizations tax-exempt under Section 501(c)(3)
Revised: March 2012
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Page Last Reviewed or Updated: April 30, 2012
