SOI Tax Stats - Tax Stats at a Glance
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Summary of Collections Before Refunds by Type of Return, FY 2011 [1]
|
|
|
| 143,607,800 | 1,331,160 | |
| 2,312,909[2] | 242,848 | |
| Employment taxes | 29,445,812 | 767,505 |
| 522,165 | 49,338 | |
| 207,858 | 6,572 | |
| 11,128 | 2,507 |
Selected Information from Returns Filed
|
| |
| Number filing with assets $250M or more | 14,110 |
| Percent of total corporate net income for firms with assets $250M or more | 70.9% |
|
| |
| Number of returns | [P] 4,094,562 |
|
| |
| Number of returns | 3,248,481 |
| Top 1-percent Adjusted Gross Income (AGI) break (TY 2010) [3] | $369,509 |
| Top 10-percent AGI break (TY 2010) [3] | $116,555 |
| Median AGI (TY 2010) [3] | $34,315 |
| Percent that claim standard deductions (TY 2010) [3] | 65.6% |
| Percent that claim itemized deductions (TY 2010) [3] | 32.6% |
| Percent e-filed (TY 2011) thru 4/30/2012 [4] | 89.1% |
| Percent using paid preparers (TY 2010) [3] | 56.7% |
| Number of returns with AGI $1M or more (TY 2010) [4] | 282,311 |
| State with the highest number-California (TY 2010) | 42,090 |
| State with the least number- Vermont (TY 2010) | 295 |
| Number of individual refunds (TY 2010) (millions) [3] | 110.9 |
| Individual refund amount (TY 2010) (billions of $) [3] | $327.4 |
| Average individual refund amount (TY 2010) | $2,953 |
| Earned Income Tax Credit (TY 2010) [3]: | |
| Number of returns with credit (millions) | [P] 27.4 |
| Amount claimed (billions of $) | [P] $59.6 |
|
| |
| Number of returns (Forms 990 & 990-PF filers) | 406,034 |
| Assets controlled by nonprofits (billions of $) | $3.0 |
|
| |
| Number assisted by writing, calling, or by walk-in | 82,918,192
|
Sources and footnotes:
[P] Preliminary Data
[FY] Fiscal Year
[TY] Tax Year
[1] Source: IRS Data Book, publication 55B
[2] Excludes S Corporations.
[3] Source—SOI data.
[4] Source— IRS Masterfile System
[5] Organizations tax-exempt under Section 501(c)(3)
Revised: December 2012
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