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2011 Annual Report—Statistical Appendix Tables

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Tax Rates, Exemptions, and Standard Deductions

Table Title PDF version Excel version
Table A-1A Tax Rates: Married Jointly and Surviving Spouse, Taxable Years 1935 to 2011 PDF Excel
Table A-1B Tax Rates: Single and Filing Separately, Taxable Years 1935 to 2011 PDF Excel
Table A-1C Tax Rates: Head of Household, Taxable Years 1935 to 2011 PDF Excel
Table A-2 Personal Exemptions, Dependent Exemptions, and Standard Deductions PDF Excel
Table A-3 Tax Rates by Corporation Type PDF Excel

Footnotes to Tax rates, Exemptions, and Standard Deductions statistics

Personal Income Tax

Table Title PDF version Excel version
Table B-1 Comparison by Taxable Years: 1946 Through 2010 PDF Excel
Table B-2 Adjusted Gross Income: A Four-Year Comparison, 2007 Through 2010 PDF Excel
Table B-3 Adjusted Gross Income with Accumulated Percentages PDF Excel
Table B-4A Comparison by Adjusted Gross Income Class, All Filing Status Types PDF Excel
Table B-4B Comparison by Adjusted Gross Income Class, Single PDF Excel
Table B-4C Comparison by Adjusted Gross Income Class, Married Filing Jointly PDF Excel
Table B-4D Comparison by Adjusted Gross Income Class, Married Filing Separately PDF Excel
Table B-4E Comparison by Adjusted Gross Income Class, Head of Household PDF Excel
Table B-4F Comparison by Adjusted Gross Income Class, Surviving Spouse PDF Excel
Table B-4G Part-Year Resident and Nonresident Returns PDF Excel
Table B-5 Sole Proprietorships by Major Industry PDF Excel
Table B-6 Comparison by County PDF Excel
Table B-7 Adjusted Gross Income by County PDF Excel
Table B-8 Special Tax Credits Allowed PDF Excel
Table B-9.1 High Income Returns by Income Level and Average Tax Rate PDF Excel
Table B-9.2 High Income Returns by Income Level Type and Average Tax Liability PDF Excel

Footnotes to Personal Income Tax statistics

Corporation Tax

Table Title PDF version Excel version
Table C-1 Comparison by Taxable Years PDF Excel
Table C-2 Tax Liability Computations, All Corporations PDF Excel
Table C-2A & 2B Tax Liability Computations, C & S Corporations PDF Excel
Table C-3 Sources of Income, All Corporations PDF Excel
Table C-3A & 3B Sources of Income, C & S Corporations PDF Excel
Table C-4 Deductions by Type, All Corporations PDF Excel
Table C-4A & 4B Deductions by Type, C & S Corporations PDF Excel
Table C-5 Apportionment Formula Results, All Corporations PDF Excel
Table C-5A & 5B Apportionment Formula Results, C & S Corporations PDF Excel
Table C-6 Apportionment of State Net Income, All Corporations PDF Excel
Table C-6A & 6B Apportionment of State Net Income, C & S Corporations PDF Excel
Table C-7 Tax Credits Allowed PDF Excel
TableS C-7A & 7B Tax Credits Allowed by Corporation Type PDF Excel
Table C-8 Tax Liability by State Net Income Class, All Corporations PDF Excel
Table C-8A & 8B Tax Liability by State Net Income Class, C & S Corporations PDF Excel
Table C-9 Tax Liability by Accounting Period, All Corporations PDF Excel
Table C-9A & 9B Tax Liability by Accounting Period, C & S Corporations PDF Excel
Table C-10 Tax Liability by Industry, All Corporations PDF Excel
Table C-10A & 10B Tax Liability by Industry, C & S Corporations PDF Excel

Footnotes to Corporation Tax statistics

Tax Incentive Zones

Table Title PDF version Excel version
Table 1 Memorandum PDF N/A
Table 2 Enterprise Zone by Year, Industry, Assets, Receipts, and Location PDF Excel
Table 3 LAMBRA by Year, Industry, Assets, and Receipts PDF Excel
Table 4 LARZ by Year, Industry, Assets, and Receipts PDF Excel
Table 5 MEA by Year, Industry, Assets, and Receipts PDF Excel
Table 6 TTA by Year, Industry, Assets, and Receipts PDF Excel