IRS Face-to-Face Audits of Income Tax Returns Filed by Corporations
|
Return Type/Asset Class
|
Recommended
Additional Taxes* |
| Fiscal
Year |
| 2002 |
2001 |
2000 |
1999 |
1998 |
1997 |
| All
1120 Returns |
14,720,048,000 |
$14,016,120,640
|
$9,744,484,183
|
$12,734,791,948
|
$13,570,716,030
|
$15,895,338,345
|
| No
Balance Sheet |
$65,933,000
|
$420,756,254
|
$112,066,265
|
$146,766,448
|
$201,196,876
|
$135,310,304
|
| <
$250,000 Assets |
$40,060,000
|
$58,765,579
|
$59,556,164
|
$103,973,314
|
$151,039,357
|
$194,692,843
|
| $250,000
< $1 Million Assets |
$56,792,000
|
$70,696,751
|
$223,619,475
|
$110,030,443
|
$187,699,466
|
$269,955,585
|
| $1
Million < $5 Million Assets |
$94,964,000
|
$107,639,931
|
$141,342,774
|
$234,094,740
|
$276,625,334
|
$415,845,913
|
| $5
Million < $10 Million Assets |
$53,416,000
|
$52,904,367
|
$78,092,937
|
$120,709,565
|
$161,691,796
|
$147,948,961
|
| S10
Million < $50 Million Assets |
$254,069,000
|
$238,285,768
|
$251,936,828
|
$391,210,108
|
$508,960,142
|
$685,055,172
|
| $50
Million < $100 Million Assets |
$104,959,000
|
$92,541,924
|
$156,083,587
|
$199,450,952
|
$328,985,991
|
$452,714,714
|
| $100
Million < $250 Million Assets |
$293,518,000
|
$202,964,244
|
$244,307,678
|
$338,458,096
|
$542,972,504
|
$542,285,631
|
| $250
Million Assets or more |
$13,660,801,000 |
$12,771,565,822
|
$8,477,478,475
|
$11,090,098,282
|
$11,211,544,564
|
$13,051,529,222
|
* Prior to 1998 includes recommended taxes and penalties.
Transactional Records Access Clearinghouse, Syracuse University
Copyright 2003
|
