Individual Tax Statistics - Data by Size of Income




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Individual Tax Statistics - Data by Size of Income

File Description / Source / Format / Notes / Date Created

Year 2003
Examination Coverage: Recommended and Average Recommended Additional Tax After Examination, by Type and Size of Return, Fiscal Year 2003. 2003 IRS Data Book. Excel ver. 4. March 2004.

Examination Coverage: Returns Examined Involving Protection of Revenue Base, by Type and Size of Return, Fiscal Year 2003. 2003 IRS Data Book. Excel ver. 4. March 2004.

Examination Coverage: Returns Examined Resulting in Refunds, by Type and Size of Return, Fiscal Year 2003. 2003 IRS Data Book. Excel ver. 4. March 2004.

Examination Coverage: Returns Examined with Unagreed Recommended Additional Tax After Examination, by Type and Size of Return, Fiscal Year 2003. 2003 IRS Data Book. Excel ver. 4. March 2004.

Year 2002
Examination Coverage: Recommended and Average Recommended Additional Tax After Examination, by Type and Size of Return, Fiscal Year 2002. 2002 IRS Data Book. Excel ver. 4. March 2003.

Examination Coverage: Returns Examined Involving Protection of Revenue Base, by Type and Size of Return, Fiscal Year 2002. 2002 IRS Data Book. Excel ver. 4. March 2003.

Examination Coverage: Returns Examined Resulting in Refunds, by Type and Size of Return, Fiscal Year 2002. 2002 IRS Data Book. Excel ver. 4. March 2003.

Examination Coverage: Returns Examined with Unagreed Recommended Additional Tax After Examination, by Type and Size of Return, Fiscal Year 2002. 2002 IRS Data Book. Excel ver. 4. March 2003.

Individual Income Tax, All Returns: Sources of Income and Adjustments, by Size of Adjusted Gross Income, Tax Year 2002. Unpublished SOI Data. Excel ver. 4. October 2004.

Individual Income Tax, All Returns: Tax Liability, Tax Credits, and Tax Payments, by Size of Adjusted Gross Income, Tax Year 2002. Unpublished SOI Data. Excel ver. 4. October 2004.

Individual Income Tax Returns with Itemized Deductions, by Size of Adjusted Gross Income, Tax Year 2002. Unpublished SOI Data. Excel ver. 4. October 2004.

Individual Income Tax Returns, Preliminary Data, 2002: Data Release (PDF). Table (Excel ver. 4): 1. SOI Bulletin, Winter 2003-2004. April 2004.

Individual Income Tax Returns with Positive Adjusted Gross Income (AGI): Number of Returns, Shares of AGI and Total Income Tax, AGI Floor on Percentiles in Current and Constant Dollars, and Average Tax Rates, by Selected Descending Cumulative Percentiles of Returns Based on Income Size Using the Definition of AGI for Each Year, Tax Years 1986-2002. Unpublished SOI Data. Excel ver. 4. September 2004.

Individual Income Tax Returns with Positive Adjusted Gross Income (AGI): Number of Returns, Shares of AGI and Total Income Tax, and Average Tax Rates, by Selected Ascending Cumulative Percentiles of Returns Based on Income Size Using the Definition of AGI for Each Year, Tax Years 1986-2002. Unpublished SOI Data. Excel ver. 4. September 2004.

Number of Individual Income Tax Returns, Income, Exemptions and Deductions, Tax, and Average Tax, by Size of Adjusted Gross Income, Tax Years 2000-2002. SOI Bulletin, Historical Table, Summer 2004. Excel ver. 4. October 2004.

Year 2001
Examination Coverage: Recommended and Average Recommended Additional Tax After Examination, by Type and Size of Return, Fiscal Year 2001. 2001 IRS Data Book. Excel ver. 4. March 2002.

Examination Coverage: Returns Examined Involving Protection of Revenue Base, by Type and Size of Return, Fiscal Year 2001. 2001 IRS Data Book. Excel ver. 4. March 2002.

Examination Coverage: Returns Examined Resulting in Refunds, by Type and Size of Return, Fiscal Year 2001. 2001 IRS Data Book. Excel ver. 4. March 2002.

Examination Coverage: Returns Examined with Unagreed Recommended Additional Tax After Examination, by Type and Size of Return, Fiscal Year 2001. 2001 IRS Data Book. Excel ver. 4. March 2002.

High-Income Tax Returns for 2001: Article (PDF). Tables (Excel ver. 4): 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12. SOI Bulletin, Summer 2004. September 2004.

Individual Income Tax, All Returns, 2001: Adjusted Gross Income, Exemptions, Deductions, and Tax Items, by Size of Adjusted Gross Income and by Marital Status. SOI-2001, Individual Income Tax Returns, March 2004. Excel ver. 4. March 2004.

Individual Income Tax, All Returns, 2001: Exemptions by Type and Number of Exemptions, by Size of Adjusted Gross Income. SOI-2001, Individual Income Tax Returns, March 2004. Excel ver. 4. March 2004.

Individual Income Tax, All Returns, 2001: Sources of Income, Adjustments, and Tax Items, by Size of Adjusted Gross Income. SOI-2001, Individual Income Tax Returns, March 2004. Excel ver. 4. March 2004.

Individual Income Tax, All Returns, 2001: Tax Liability, Tax Credits, and Tax Payments, by Size of Adjusted Gross Income. SOI-2001, Individual Income Tax Returns, March 2004. Excel ver. 4. March 2004.

Individual Income Tax Rates and Shares, 2001: Article (PDF). Tables (Excel ver. 4): 1, 2, 3, 4, 5, 6, 7, 8. SOI Bulletin, Spring 2004. July 2004.

Individual Income Tax Returns, 2001: Article (PDF). Tables (Excel ver. 4): 1, 2, 3, 4. SOI Bulletin, Fall 2003. January 2004.

Individual Income Tax Returns, Preliminary Data, 2001 (PDF) (EXE). SOI Bulletin, Data Release, Winter 2002-2003. EXE File Includes PDF and XLS. April 2003.

Individual Income Tax Returns, 2001: Selected Income and Tax Items, by Size and Accumulated Size of Adjusted Gross Income. SOI-2001, Individual Income Tax Returns, March 2004. Excel ver. 4. March 2004.

Individual Income Tax Returns with Earned Income Credit, 2001, by Size of Adjusted Gross Income. SOI-2001, Individual Income Tax Returns, March 2004. Excel ver. 4. March 2004.

Individual Income Tax Returns with Itemized Deductions, 2001: Sources of Income, Adjustments, Itemized Deductions by Type, Exemptions, and Tax Items, by Size of Adjusted Gross Income. SOI-2001, Individual Income Tax Returns, March 2004. Excel ver. 4. March 2004.

Individual Income Tax Returns with Modified Taxable Income, 2001: Adjusted Gross Income and Tax Items, by Type of Tax Computation, by Size of Adjusted Gross Income. SOI-2001, Individual Income Tax Returns, March 2004. Excel ver. 4. March 2004.

Individual Income Tax Returns with Modified Taxable Income, 2001: Tax Generated, by Rate and by Size of Adjusted Gross Income. SOI-2001, Individual Income Tax Returns, March 2004. Excel ver. 4. March 2004; Revised April 2004.

Individual Income Tax Returns with Total Income Tax, 2001: Total Income Tax as a Percentage of Adjusted Gross Income, by Size of Adjusted Gross Income. SOI-2001, Individual Income Tax Returns, March 2004. Excel ver. 4. March 2004.

Number of Returns, Adjusted Gross Income (AGI), and Total Income Tax, by Selected Percentiles, Tax Year 2001. Unpublished Data. Excel ver 4. September 2003.

Selected Income and Tax Items from Inflation-Indexed Individual Tax Returns, 1990-2001: Data Release (PDF). Related Unpublished Excel Tables: 1a, 1b, 1c, 1d, 1e, 1f, 1g, 1h, 1i, 1j, 1k, 1l, 2a, 2b, 2c, 2d, 2e, 2f, 2g, 2h, 2i, 2j, 2k, 2l. SOI Bulletin, Spring 2004. July 2004.

Year 2000
Examination Coverage: Recommended and Average Recommended Additional Tax After Examination, by Type and Size of Return, Fiscal Year 2000. 2000 IRS Data Book. Excel ver. 4. September 2001.

Examination Coverage: Returns Examined Involving Protection of Revenue Base, by Type and Size of Return, Fiscal Year 2000. 2000 IRS Data Book. Excel ver. 4. September 2001.

Examination Coverage: Returns Examined Resulting in Refunds, by Type and Size of Return, Fiscal Year 2000. 2000 IRS Data Book. Excel ver. 4. September 2001.

Examination Coverage: Returns Examined with Unagreed Recommended Additional Tax After Examination, by Type and Size of Return, Fiscal Year 2000. 2000 IRS Data Book. Excel ver. 4. September 2001.

High-Income Tax Returns for 2000 (PDF) (EXE). SOI Bulletin, Article, Spring 2003. EXE File Includes PDF and XLS. June 2003.

Individual Income and Tax Data, by State and Size of Adjusted Gross Income, Tax Year 2000: United States (Total). Special Note: These data do not include Tax Year 2000 returns that were filed after December 31, 2001, for those taxpayers who were granted an additional extension of time to file because of the events of September 11, 2001. SOI Bulletin, Historical Table, Spring 2002. Excel ver. 4. May 2002.

Individual Income Tax, All Returns, 2000: Adjusted Gross Income, Exemptions, Deductions, and Tax Items, by Size of Adjusted Gross Income and by Marital Status. SOI-2000, Individual Income Tax Returns, April 2003. Excel ver. 4. April 2003.

Individual Income Tax, All Returns, 2000: Exemptions by Type and Number of Exemptions, by Size of Adjusted Gross Income. SOI-2000, Individual Income Tax Returns, April 2003. Excel ver. 4. April 2003.

Individual Income Tax, All Returns, 2000: Sources of Income, Adjustments, and Tax Items, by Size of Adjusted Gross Income. SOI-2000, Individual Income Tax Returns, April 2003. Excel ver. 4. April 2003.

Individual Income Tax, All Returns, 2000: Tax Liability, Tax Credits, and Tax Payments, by Size of Adjusted Gross Income. SOI-2000, Individual Income Tax Returns, April 2003. Excel ver. 4. April 2003.

Individual Income Tax Rates and Tax Shares, 2000 (PDF) (EXE). SOI Bulletin, Article, Winter 2002-2003. EXE File Includes PDF and XLS. April 2003.

Individual Income Tax Returns, 2000: Selected Income and Tax Items, by Size and Accumulated Size of Adjusted Gross Income. SOI-2000, Individual Income Tax Returns, April 2003. Excel ver. 4. April 2003.

Individual Income Tax Returns, 2000 (PDF). (EXE). SOI Bulletin, Article, Fall 2002. EXE File Includes PDF and XLS. December 2002.

Individual Income Tax Returns, Preliminary Data, 2000 (PDF). (EXE). SOI Bulletin, Data Release, Winter 2001-2002. EXE File Includes PDF and XLS. April 2002.

Individual Income Tax, 2000: Returns with Earned Income Credit, by Size of Adjusted Gross Income. SOI-2000, Individual Income Tax Returns, April 2003. Excel ver. 4. April 2003.

Individual Income Tax, Returns with Itemized Deductions, 2000: Sources of Income, Adjustments, Itemized Deductions by Type, Exemptions, and Tax Items, by Size of Adjusted Gross Income. SOI-2000, Individual Income Tax Returns, April 2003. Excel ver. 4. April 2003.

Individual Income Tax, Returns with Modified Taxable Income, 2000: Adjusted Gross Income and Tax Items, by Type of Tax Computation, by Size of Adjusted Gross Income. SOI-2000, Individual Income Tax Returns, April 2003. Excel ver. 4. April 2003.

Individual Income Tax, Returns with Modified Taxable Income, 2000: Tax Generated, by Rate and by Size of Adjusted Gross Income. SOI-2000, Individual Income Tax Returns, April 2003. Excel ver. 4. April 2003.

Individual Income Tax, Returns with Total Income Tax, 2000: Total Income Tax as a Percentage of Adjusted Gross Income, by Size of Adjusted Gross Income. SOI-2000, Individual Income Tax Returns, April 2003. Excel ver. 4. April 2003.

The 400 Individual Income Tax Returns Reporting the Highest Adjusted Gross Incomes Each Year, 1992-2000 (PDF) (XLS). SOI Bulletin, Data Release, Spring 2003. June 2003.

Year 1999
Examination Coverage: Recommended and Average Recommended Additional Tax After Examination, by Type and Size of Return, Fiscal Year 1999. 1999 IRS Data Book. Excel ver. 4. May 2001.

Examination Coverage: Returns Examined Involving Protection of the Revenue Base, by Type and Size of Return, Fiscal Year 1999. 1999 IRS Data Book. Excel ver. 4. May 2001.

Examination Coverage: Returns Examined Resulting in Refunds, by Type and Size of Return, Fiscal Year 1999. 1999 IRS Data Book. Excel ver. 4. May 2001.

Examination Coverage: Returns Examined with Unagreed Recommended Additional Tax After Examination, by Type and Size of Return, Fiscal Year 1999. 1999 IRS Data Book. Excel ver. 4. May 2001.

High-Income Tax Returns for 1999 (PDF). (EXE). SOI Bulletin, Article, Spring 2002. EXE File Includes PDF and XLS. June 2002.

Individual Income and Tax Data, by State and Size of Adjusted Gross Income, Tax Year 1999: United States (Total) . SOI Bulletin, Historical Table, Spring 2001. Excel ver. 4. July 2001.

Individual Income Tax, All Returns, 1999: Adjusted Gross Income, Exemptions, Deductions, and Tax Items, by Size of Adjusted Gross Income and Marital Status. SOI-1999, Individual Income Tax Returns, October 2001. Excel ver. 4. November 2001.

Individual Income Tax, All Returns, 1999: Exemptions by Type and Number of Exemptions, by Size of Adjusted Gross Income. SOI-1999, Individual Income Tax Returns, October 2001. Excel ver. 4. November 2001.

Individual Income Tax, All Returns, 1999: Sources of Income, Adjustments, and Tax Items, by Size of Adjusted Gross Income. SOI-1999, Individual Income Tax Returns, October 2001. Excel ver. 4. November 2001.

Individual Income Tax, All Returns, 1999: Tax Liability, Tax Credits, and Tax Payments, by Size of Adjusted Gross Income. SOI-1999, Individual Income Tax Returns, October 2001. Excel ver. 4. November 2001.

Individual Income Tax Rates and Shares, 1999 (PDF). (EXE). SOI Bulletin, Article, Winter 2001-2002. EXE File Includes PDF and XLS. April 2002.

Individual Income Tax Returns, Preliminary Data, 1999 (PDF). (EXE). SOI Bulletin, Data Release, Spring 2001. EXE File Includes PDF and XLS. July 2001.

Individual Income Tax Returns, 1999: Selected Income and Tax Items, by Size and Accumulated Size of Adjusted Gross Income. SOI-1999, Individual Income Tax Returns, October 2001. Excel ver. 4. November 2001.

Individual Income Tax Returns, 1999 (PDF). (EXE). SOI Bulletin, Article, Fall 2001. EXE File Includes PDF and XLS. January 2002.

Individual Income Tax, 1999: Returns with Earned Income Credit, by Size of Adjusted Gross Income. SOI-1999, Individual Income Tax Returns, October 2001. Excel ver. 4. November 2001.

Individual Income Tax, Returns with Itemized Deductions, 1999: Sources of Income, Adjustments, Itemized Deductions by Type, Exemptions and Tax Items, by Size of Adjusted Gross Income. SOI-1999, Individual Income Tax Returns, October 2001. Excel ver. 4. November 2001.

Individual Income Tax, Returns with Modified Taxable Income, 1999: Adjusted Gross Income and Tax Items, by Type of Tax Computation, by Size of Adjusted Gross Income. SOI-1999, Individual Income Tax Returns, October 2001. Excel ver. 4. November 2001.

Individual Income Tax, Returns with Modified Taxable Income, 1999: Tax Generated, by Rate and Size of Adjusted Gross Income. SOI-1999, Individual Income Tax Returns, October 2001. Excel ver. 4. November 2001.

Individual Income Tax, Returns with Total Income Tax, 1999: Total Income Tax as a Percentage of Adjusted Gross Income, by Size of Adjusted Gross Income. SOI-1999, Individual Income Tax Returns, October 2001. Excel ver. 4. November 2001.

Sales of Capital Assets Reported on Individual Income Tax Returns, 1999: Article (PDF). Tables (Excel ver. 4): 1a-c, 2a-e, 3a-e, 4a-e. SOI Bulletin, Summer 2003. October 2003.

Year 1998
Examination Coverage: Recommended and Average Recommended Additional Tax After Examination, by Type and Size of Return, Fiscal Year 1998. 1998 IRS Data Book. Excel ver. 4. September 2000.

Examination Coverage: Returns Examined Involving Protection of the Revenue Base, by Type and Size of Return, Fiscal Year 1998. 1998 IRS Data Book. Excel ver. 4. September 2000.

Examination Coverage: Returns Examined Resulting in Refunds, by Type and Size of Return, Fiscal Year 1998. 1998 IRS Data Book. Excel ver. 4. September 2000.

Examination Coverage: Returns Examined with Unagreed Recommended Additional Tax After Examination, by Type and Size of Return, Fiscal Year 1998. 1998 IRS Data Book. Excel ver. 4. September 2000.

Income by Gender and Age from Information Returns, 1998 (PDF). (EXE). SOI Bulletin, Article, Winter 2001-2002. EXE File Includes PDF and XLS. April 2002.

Individual High-Income Tax Returns for 1998 (PDF). (EXE). SOI Bulletin, Article, Winter 2000-2001. EXE File Includes PDF and XLS. March 2001.

Individual Income and Tax Data, by State and Size of Adjusted Gross Income, Tax Year 1998: United States (Total). SOI Bulletin, Historical Table, Spring 2000. Excel ver. 4. June 2000.

Individual Income Tax Rates and Shares, 1998 (PDF). (EXE). SOI Bulletin, Article, Spring 2001. EXE File Includes PDF and XLS. July 2001.

Individual Income Tax Returns, 1998. SOI Bulletin, Article, Fall 2000. EXE File Includes PDF and XLS. December 2000.

Individual Income Tax Returns, 1998. A Collection of Tables, Plus the Introduction and Changes in Law, Description of the Sample, and Explanation of Terms Sections. (See Tables 1.1, 1.2, 1.4, 2.1, 2.3, 2.5, 3.1, 3.2, 3.3, and 3.5.) SOI-1998, Individual Income Tax Returns, April 2001. EXE File Includes PDF and XLS. June 2001.

Individual Income Tax Returns, Preliminary Data, 1998. SOI Bulletin, Data Release, Spring 2000. EXE File Includes PDF and XLS. June 2000.

Sales of Capital Assets Reported on Individual Income Tax Returns, 1998 and 1997 (PDF). (EXE). SOI Bulletin, Article, Summer 2002. EXE File Includes PDF and XLS. September 2002.

Year 1997
Individual High-Income Tax Returns, 1997. SOI Bulletin, Article, Winter 1999-2000. EXE File Includes PDF and XLS. March 2000.

Individual Income and Tax Data, by State and Size of Adjusted Gross Income, Tax Year 1997: United States (Total). SOI Bulletin, Historical Table, Spring 1999. Excel ver. 4. June 1999.

Individual Income Tax Rates and Shares, 1997. SOI Bulletin, Article, Spring 2000. EXE File Includes PDF and XLS. June 2000.

Individual Income Tax Returns, 1997. SOI Bulletin, Article, Fall 1999. EXE File Includes PDF and XLS. December 1999.

Individual Income Tax Returns, 1997. A Collection of Tables, Plus the Introduction and Changes in Law, Description of the Sample, and Explanation of Terms Sections. (See Tables 1.1, 1.2, 1.4, 2.1, 2.3, 2.5, 3.1, 3.2, 3.3, and 3.5.) SOI-1997, Individual Income Tax Returns, April 2000. EXE File Includes PDF and XLS. September 2000.

Individual Income Tax Returns, 1997: Early Tax Estimates Based on Tax Returns Filed Through April 1998. SOI Bulletin, Article, Winter 1998-1999. EXE File Includes PDF and XLS. March 1999.

Individual Income Tax Returns, Preliminary Data, 1997. SOI Bulletin, Data Release, Spring 1999. EXE File Includes PDF and XLS. June 1999.

Sales of Capital Assets Reported on Individual Income Tax Returns, 1997 (PDF) (EXE). SOI Bulletin, Data Release, Summer 2001. EXE File Includes PDF and XLS. September 2001.

Year 1996
Individual High Income Tax Returns, 1996. SOI Bulletin, Article, Winter 1998-1999. EXE File Includes PDF, WK1, and XLS. March 1999.

Individual Income Tax Rates and Tax Shares, 1996 . SOI Bulletin, Article, Spring 1999. EXE File Includes PDF and XLS. June 1999.

Individual Income Tax Returns, 1996. SOI Bulletin, Article, Fall 1998. EXE File Includes PDF, WK1, and XLS. January 1999.

Individual Income Tax Returns, 1996. A Collection of Tables, Plus the Introduction and Changes in Law, Description of the Sample, and Explanation of Terms Sections. (See Tables 1.1, 1.2, 1.4, 2.1, 2.3, 2.5, 3.1, 3.2, 3.3, and 3.5.) SOI-1996, Individual Income Tax Returns, March 1999. EXE File Includes DOC and XLS. October 2000.

Individual Income Tax Returns, 1996: Early Tax Estimates Based on Tax Returns Filed Through April 1997. SOI Bulletin, Article, Winter 1997-1998. EXE File Includes PDF, WK1, and XLS. April 1998.

Individual Income Tax Returns, Preliminary Data, 1996. SOI Bulletin, Data Release, Spring 1998. EXE File Includes PDF, WK1, and XLS. June 1998.

Year 1995
All Individual Income Tax Returns, 1995: Sources of Income, Adjustments, and Tax Items, by Size of Adjusted Gross Income. SOI-1995, Individual Income Tax Returns, March 1998. EXE File Includes ASCII, WK1, and XLS. July 1998.

Individual High Income Tax Returns, 1995. SOI Bulletin, Article, Summer 1998. EXE File Includes PDF, WK1, and XLS. September 1998.

Individual Income Tax Rates and Tax Shares, 1995. SOI Bulletin, Article, Spring 1998. EXE File Includes PDF, WK1, and XLS. September 1998.

Individual Income Tax Returns, 1995. SOI Bulletin, Article, Fall 1997. EXE File Includes PDF and XLS. January 1998.

Individual Income Tax Returns with Itemized Deductions, 1995: Sources of Income, Adjustments, Itemized Deductions by Type, Exemptions and Tax Items, by Size of Adjusted Gross Income (AGI). SOI-1995, Individual Income Tax Returns, March 1998. EXE File Includes ASCII, WK1, and XLS. July 1998.

Year 1994
All Individual Returns, 1994: Sources of Income, Adjustments, and Tax Items, by Size of Adjusted Gross Income. SOI-1994, Individual Income Tax Returns, March 1997. EXE File Includes WK1 and XLS. April 1997.

High Income Individual Income Tax Returns, 1994. SOI Bulletin, Article, Winter 1997-1998. EXE File Includes PDF, WK1, and XLS. July 1998.

Individual Income Tax Rates and Tax Shares, 1994. SOI Bulletin, Article, Spring 1997. Adobe Acrobat PDF. December 1997.

Individual Income Tax Returns with Itemized Deductions, 1994: Sources of Income, Adjustments, Itemized Deductions by Type, Exemptions and Tax Items, by Size of Adjusted Gross Income (AGI). SOI-1994, Individual Income Tax Returns, March 1997. EXE File Includes WK1 and XLS. April 1997.

Year 1993
All Individual Returns, 1993: Sources of Income, Adjustments, and Tax Items, by Size of Adjusted Gross Income. SOI-1993, Individual Income Tax Returns, March 1996. EXE File Includes WK1 and XLS. October 1995.

Family Cross-Section File, 1993: Combining Parents and Dependents Into Family Units. SOI Bulletin, Article, Fall 1998. EXE File Includes PDF, WK1, and XLS. January 1999.

Hi-Income Individual Tax Returns, 1993. SOI Bulletin, Article, Winter 1996-1997. EXE File Includes PDF, WK1, and XLS. December 1997.

Individual Income Tax Returns with Itemized Deductions, 1993: Sources of Income, Adjustments, Itemized Deductions by Type, Exemptions and Tax Items, by Size of Adjusted Gross Income (AGI). SOI-1993, Individual Income Tax Returns, March 1996. EXE File Includes WK1 and XLS. December 1995.