Section 1 of the Data Book provides a broad overview of the main functions performed by the IRS: processing Federal tax returns and collecting revenue. It also provides additional details on returns filed, returns filed electronically, gross collections, and tax refunds by State and type of tax.
View details (XLS). For additional graphs from this section, download the PDF of this year’s Data Book.
Highlights of the Data
- The IRS collected more than $3.4 trillion in gross taxes in Fiscal Year (FY) 2017 (Tables 1 and 5) and issued almost 122 million refunds (Table 7), amounting to almost $437 billion (Tables 1 and 8).
- The IRS processed more than 245.4 million Federal tax returns and supplemental documents (Tables 2 and 3).
- Almost 173 million returns and other forms were filed electronically. These represented almost 70.5 percent of all filings, an increase of 1.4 percent over the share of electronic filing in FY 2016 (Table 4).
Returns Filed, Taxes Collected, and Refunds Issued: Tables 1–8
Table 1: Collections and Refunds, by Type of Tax, Fiscal Years 2016 and 2017 (XLS)
Table 2: Number of Returns and Other Forms Filed, by Type, Fiscal Years 2016 and 2017 (XLS)
Table 3: Number of Returns and Other Forms Filed, by Type and State, Fiscal Year 2017 (XLS)
Table 4: Number of Returns and Other Forms Filed Electronically, by Type and State, Fiscal Year 2017 (XLS)
Table 5: Gross Collections, by Type of Tax and State, Fiscal Year 2017 (XLS)
Table 6: Gross Collections, by Type of Tax, Fiscal Years 1960–2017 (XLS)
Table 7: Number of Refunds Issued, by Type of Refund and State, Fiscal Year 2017 (XLS)
Table 8: Amount of Refunds Issued, Including Interest, by Type of Refund and State, Fiscal Year 2017 (XLS)
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