2015 Annual Report - Statistical Appendix Tables

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Tax Rates, Exemptions, and Standard Deductions

Table Title PDF version Excel version
A - 1A Personal Income Tax, Tax Rates: Taxable Years 1935 - 2015, Married Filing Jointly and Surviving Spouse PDF Excel
A - 1B Personal Income Tax, Tax Rates: Taxable Years 1935 - 2015, Single and Married Filing Separately PDF Excel
A - 1C Personal Income Tax, Tax Rates: Taxable Years 1935 - 2015, Head of Household PDF Excel
A - 2 Personal Income Tax, Personal Exemptions, Dependent Exemptions, and Standard Deductions: Taxable Years 1935 - 2015 PDF Excel
A - 3 Corporation Tax, Tax Rates by Corporation Type: Taxable Years 1929 - 2015 PDF Excel

Appendix A


Personal Income Tax

Table Title PDF version Excel version
B - 1 Personal Income Tax Statistics for Resident Tax Returns: Comparison by Tax Years 1951 Through 2014 PDF Excel
B - 2 Personal Income Tax Statistics for Resident Tax Returns: Adjusted Gross Income - A Four Year Comparison, Tax Years 2011 Through 2014 PDF Excel
B - 3 Personal Income Tax Statistics for Resident Tax Returns: Adjusted Gross Income with Accumulated Percentages - Tax Year 2014 PDF Excel
B - 4A Personal Income Tax Statistics for Resident Tax Returns: Comparison by Adjusted Gross Income Class, Tax Year 2014, All Filing Status Types PDF Excel
B - 4B Personal Income Tax Statistics for Resident Tax Returns: Comparison by Adjusted Gross Income Class, Tax Year 2014, Single PDF Excel
B - 4C Personal Income Tax Statistics for Resident Tax Returns: Comparison by Adjusted Gross Income Class, Tax Year 2014, Married Filing Jointly PDF Excel
B - 4D Personal Income Tax Statistics for Resident Tax Returns: Comparison by Adjusted Gross Income Class, Tax Year 2014, Married Filing Separately PDF Excel
B - 4E Personal Income Tax Statistics for Resident Tax Returns: Comparison by Adjusted Gross Income Class, Tax Year 2014, Head of Household PDF Excel
B - 4F Personal Income Tax Statistics for Resident Tax Returns: Comparison by Adjusted Gross Income Class, Tax Year 2014, Surviving Spouse PDF Excel
B - 4G Personal Income Tax Statistics: Part-Year and Nonresident Returns, Tax Year 2014 PDF Excel
B - 5 Personal Income Tax: Statistics for Resident Tax Returns,- Sole Proprietorships by Major Industry, Tax Year 2014 PDF Excel
B - 6 Personal Income Tax Statistics: Comparison by County, Tax Year 2014 PDF Excel
B - 7 Personal Income Tax Statistics: Adjusted Gross Income by County, Tax Year 2014 PDF Excel
B - 8 Personal Income Tax Statistics: Special Tax Credits Allowed, Tax Year 2014 PDF Excel
B - 9.1 Personal Income Tax: Statistics for Resident Tax Returns, High Income Returns by Income Level and Average Tax Rate, Tax Year 2014 PDF Excel
B - 9.2 Personal Income Tax: Statistics for Resident Tax Returns, High Income Returns by Income Level Type and Average Tax Liability, Tax Year 2014 PDF Excel

Appendix B

Personal Income Tax Tables Footnotes


Corporation Tax

Table Title PDF version Excel version
C - 1 Corporation Tax: Comparison by Taxable Years - 1951 through 2014 PDF Excel
C - 1A-1B Comparison by Form Type and Taxable Years: 2001 Through 2014                                                              PDF Excel
C - 2 Corporation Tax: Synopsis of Tax Liability Computations, Tax Years 2013 - 2014 PDF Excel
C - 2A C Corporations: Synopsis of Tax Liability Computations, Tax Years 2013 - 2014 PDF Excel
C - 2B S Corporations: Synopsis of Tax Liability Computations, Tax Years 2013 - 2014 PDF Excel
C - 3 Corporation Tax: Sources of Income, Tax Years 2013 - 2014, All Corporations PDF Excel
C - 3A C Corporations: Sources of Income, Tax Years 2013 - 2014 PDF Excel
C - 3B S Corporations: Sources of Income, Tax Years 2013 - 2014 PDF Excel
C - 4 Corporation Tax: Deductions by Type, Tax Years 2013 - 2014 All Corporations PDF Excel
C - 4A C Corporations: Deductions by Type, Tax Years 2013 - 2014 PDF Excel
C - 4B S Corporations: Deductions by Type, Tax Years 2013 - 2014 PDF Excel
C - 5 Corporation Tax: Apportionment Formula Results, Tax Years 2013 - 2014, All Corporations PDF Excel
C - 5A C Corporations: Apportionment Formula Results, Tax Years 2013 - 2014 PDF Excel
C - 5B S Corporations: Apportionment Formula Results, Tax Years 2013 - 2014 PDF Excel
C - 6 Corporation Tax: Apportionment of State Net Income, Tax Years 2013 - 2014, All Corporations PDF Excel
C - 6A C Corporations: Apportionment of State Net Income, Tax Years 2013 - 2014 PDF Excel
C - 6B S Corporations: Apportionment of State Net Income, Tax Years 2013 - 2014 PDF Excel
C - 7 Corporation Tax: Tax Credits Allowed, Tax Year 2014 PDF Excel
C - 7A and 7B Tax Credits Allowed by Corporation Type - Tax Year 2014 PDF Excel
C - 8 Corporation Tax: Tax Liability by State Net Income Class, Tax Year 2014, All Corporations PDF Excel
C - 8A C Corporations: Tax Liability by State Net Income Class PDF Excel
C - 8B S Corporations: Tax Liability by State Net Income Class PDF Excel
C - 9 Corporation Tax: Tax Liability by Accounting Period, Tax Year 2014 PDF Excel
C - 9A C Corporations: Tax Liability by Accounting Period, Tax Year 2014 PDF Excel
C - 9B S Corporations: Tax Liability by Accounting Period, Tax Year 2014 PDF Excel
C - 10 Corporation Tax: Tax Liability by Industry, Tax Years 2013 - 2014, All Corporations PDF Excel
C - 10A C Corporations: Tax Liability by Industry, Tax Years 2013 - 2014 PDF Excel
C - 10B S Corporations: Tax Liability by Industry, Tax Yearz 2013 - 2014 PDF Excel

Appendix C

Corporation Tax Tables Footnotes


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