Spreadsheet: 1ab4b390-8e16-44ba-9c49-bd46385855c0
Sheet: Sheet1

Table 3.5  Returns with Modified Taxable Income [1]: [NAME], by [NAME]  and by Size of Adjusted Gross Income, Tax Year 2009 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16 | Unnamed: 17 | Unnamed: 18 | Unnamed: 19 | Unnamed: 20 | Unnamed: 21 | Unnamed: 22 | Unnamed: 23 | Unnamed: 24 | Unnamed: 25 | Unnamed: 26 | Unnamed: 27 | Unnamed: 28 | Unnamed: 29 | Unnamed: 30 | Unnamed: 31 | Unnamed: 32 | Unnamed: 33 | Unnamed: 34 | Unnamed: 35 | Unnamed: 36 | Unnamed: 37 | Unnamed: 38 | Unnamed: 39 | Unnamed: 40 | Unnamed: 41 | Unnamed: 42
(All figures are estimates based on samples—money amounts are in thousands of dollars)
[NAME] of adjusted gross income | Number of returns | Taxable income | Modified taxable income | Tax generated at all rates | Tax generated at specified rate
 |  |  |  |  | 0 percent (capital gains) |  | 5 percent |  |  | 10 percent |  |  | 10 percent (from Form 8814) |  |  | 15 percent |  |  | 15 percent (capital gains) |  |  | 25 percent |  |  | 25 percent (capital gains) |  |  | 28 percent |  |  | 28 percent (capital gains) |  |  | 33 percent |  |  | 35 percent |  |  | Form 8615
 |  |  |  |  | Number of returns | Income taxed at rate | Number of returns | Income taxed at rate | Tax generated at rate | Number of returns | Income taxed at rate | Tax generated at rate | Number of returns | Income taxed at rate | Tax generated at rate | Number of returns | Income taxed at rate | Tax generated at rate | Number of returns | Income taxed at rate | Tax generated at rate | Number of returns | Income taxed at rate | Tax generated at rate | Number of returns | Income taxed at rate | Tax generated at rate | Number of returns | Income taxed at rate | Tax generated at rate | Number of returns | Income taxed at rate | Tax generated at rate | Number of returns | Income taxed at rate | Tax generated at rate | Number of returns | Income taxed at rate | Tax generated at rate | Number of returns | Income taxed at rate | Tax generated at rate
 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42
Total | 104164970 | 5088382848 | 5091769819 | 953407786 | 10419886 | 41056482 | 70321 | 468615 | 23421 | 103285579 | 1110280331 | 111028033 | 108342 | 80673 | 8107 | 76240965 | 1919450700 | 287917605 | 10434237 | 242309836 | 36346749 | 27552302 | 807873171 | 201968293 | 175334 | 3110508 | 777647 | 5928152 | 262890351 | 73609298 | 10758 | 1015444 | 284325 | 2210902 | 215527152 | 71123960 | 790063 | 485043315 | 169765160 | 165111 | 2663242 | 558827
Under $2,000 | 181356 | 75075 | 77733 | 4524 | 93528 | 31565 | 3001 | 1316 | 66 | 104908 | 42176 | 4218 | 2914 | 2444 | 245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2882 | 234 | 39
$2,000 under $4,000 | 190888 | 230239 | 230715 | 19831 | 75531 | 54125 | 997 | 168 | 8 | 145791 | 138226 | 13823 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43224 | 38193 | 7855
$4,000 under $6,000 | 308951 | 268516 | 278086 | 28075 | 50110 | 38673 | 0 | 0 | 0 | 282419 | 181246 | 18125 | 999 | 465 | 47 | 1004 | 896 | 134 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26962 | 56806 | 11296
$6,000 under $8,000 | 963247 | 1336270 | 1341903 | 135492 | 65546 | 22714 | 999 | 6783 | 339 | 955624 | 1266345 | 126635 | 999 | 355 | 36 | 1023 | 1010 | 152 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16383 | 44697 | 8967
$8,000 under $10,000 | 1189777 | 2441332 | 2444341 | 250784 | 53133 | 11273 | 1999 | 11630 | 582 | 1172145 | 2287204 | 228720 | 3018 | 2733 | 276 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23831 | 131501 | 22232
$10,000 under $12,000 | 2382086 | 5186297 | 5185635 | 515072 | 137298 | 67220 | 3011 | 3374 | 169 | 2336722 | 5071405 | 507141 | 1037 | 392 | 40 | 3007 | 3057 | 459 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7023 | 40186 | 7483
$12,000 under $14,000 | 2585795 | 9241543 | 9257844 | 912967 | 213145 | 178712 | 4933 | 3904 | 195 | 2532215 | 9010597 | 901060 | 1000 | 711 | 72 | 9965 | 13783 | 2067 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6937 | 50137 | 9674
$14,000 under $16,000 | 2577008 | 13218905 | 13234727 | 1302551 | 224212 | 342026 | 1300 | 3642 | 182 | 2521883 | 12618120 | 1261812 | 2240 | 1106 | 112 | 186690 | 218691 | 32804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5221 | 51141 | 8005
$16,000 under $18,000 | 2940938 | 17928879 | 17949972 | 1794176 | 195921 | 297043 | 595 | 452 | 23 | 2913690 | 17211862 | 1721186 | 1004 | 1069 | 108 | 378811 | 373605 | 56041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4949 | 65941 | 16763
$18,000 under $20,000 | 3033397 | 22253926 | 22277907 | 2321501 | 194958 | 323746 | 999 | 9914 | 496 | 3010629 | 19441139 | 1944114 | 998 | 947 | 95 | 1777704 | 2473220 | 370983 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2003 | 28941 | 5690
$20,000 under $25,000 | 8136648 | 72337063 | 72410672 | 8114059 | 600073 | 921845 | 6575 | 20556 | 1027 | 8051254 | 52192664 | 5219266 | 2997 | 4173 | 418 | 4363765 | 19167745 | 2875162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5615 | 103688 | 18225
$25,000 under $30,000 | 7850131 | 96902694 | 97042104 | 11367853 | 705997 | 1113790 | 4988 | 14710 | 735 | 7804909 | 60465663 | 6046566 | 2050 | 1327 | 133 | 4406276 | 35355002 | 5303250 | 0 | 0 | 0 | 1946 | 969 | 242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5251 | 90643 | 16787
$30,000 under $40,000 | 13831865 | 249325246 | 249529074 | 30417297 | 1418167 | 2952773 | 8045 | 60435 | 3023 | 13759699 | 131345473 | 13134547 | 14050 | 9194 | 926 | 9537205 | 115007068 | 17251060 | 0 | 0 | 0 | 9960 | 46052 | 11513 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3713 | 108080 | 15775
$40,000 under $50,000 | 10614939 | 275258806 | 275440359 | 35370888 | 1270258 | 3133709 | 10223 | 92900 | 4646 | 10565435 | 120476397 | 12047640 | 7161 | 6126 | 616 | 9236868 | 145896890 | 21884534 | 264636 | 247207 | 37094 | 1878988 | 5513796 | 1378449 | 1996 | 9 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1995 | 73324 | 17492
$50,000 under $75,000 | 18548852 | 720889704 | 721562064 | 102122545 | 2428008 | 8590969 | 12102 | 100003 | 4988 | 18477092 | 242850511 | 24285051 | 15174 | 8678 | 876 | 17849420 | 393436294 | 59015444 | 1359936 | 3211732 | 481809 | 5896318 | 73279314 | 18319829 | 15964 | 37941 | 9485 | 2252 | 5966 | 1670 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1089 | 40656 | 2903
$75,000 under $100,000 | 11423685 | 669533805 | 670059124 | 99114419 | 1888211 | 8445075 | 7079 | 70719 | 3537 | 11379098 | 167760607 | 16776061 | 16706 | 13472 | 1352 | 11283040 | 407154171 | 61073126 | 1212060 | 3867643 | 580174 | 4037425 | 81571001 | 20392750 | 11100 | 21036 | 5261 | 169705 | 699499 | 195860 | 1024 | 60 | 17 | 1890 | 20023 | 6608 | 0 | 0 | 0 | 5026 | 435817 | 79831
$100,000 under $200,000 | 13492427 | 1306332425 | 1307382876 | 230634470 | 686283 | 9765427 | 2508 | 18648 | 933 | 13420232 | 207578837 | 20757884 | 19228 | 13430 | 1348 | 13368325 | 617021129 | 92553169 | 4939130 | 24280260 | 3642163 | 11950611 | 399561170 | 99890293 | 74011 | 460447 | 115121 | 2174982 | 47412023 | 13275366 | 4366 | 3804 | 1065 | 48269 | 1038704 | 342772 | 715 | 2660 | 931 | 1895 | 226338 | 52758
$200,000 under $500,000 | 3186977 | 718620471 | 719705758 | 167171797 | 86816 | 3140053 | 724 | 37479 | 1874 | 3149368 | 49424622 | 4942462 | 11350 | 8584 | 860 | 3137586 | 150146938 | 22522041 | 2070848 | 35724110 | 5358664 | 3087298 | 202477848 | 50619462 | 51761 | 984983 | 246252 | 2903268 | 165620933 | 46373861 | 3582 | 165698 | 46395 | 1493240 | 105357586 | 34768003 | 155402 | 6343845 | 2220346 | 893 | 273078 | 71629
$500,000 under $1,000,000 | 490338 | 280537174 | 280826943 | 79439735 | 18878 | 900353 | 137 | 6835 | 342 | 478198 | 7462087 | 746209 | 3133 | 3017 | 302 | 476603 | 22665051 | 3399758 | 385112 | 25800747 | 3870120 | 469294 | 30985426 | 7746357 | 11906 | 535450 | 133864 | 460723 | 33421801 | 9358104 | 896 | 56064 | 15698 | 453248 | 73851669 | 24371051 | 424970 | 85085744 | 29780010 | 80 | 52699 | 17893
$1,000,000 under $1,500,000 | 107529 | 111652589 | 111663222 | 33239025 | 5474 | 274486 | 38 | 2069 | 103 | 103388 | 1599813 | 159981 | 1007 | 1059 | 106 | 103117 | 4867373 | 730106 | 90112 | 14252905 | 2137938 | 101416 | 6652723 | 1663181 | 3221 | 213809 | 53453 | 99604 | 7221410 | 2021995 | 235 | 43687 | 12232 | 98054 | 16165279 | 5334542 | 95356 | 60346521 | 21121282 | 21 | 22090 | 4100
$1,500,000 under $2,000,000 | 44060 | 65749557 | 65708338 | 19831986 | 2341 | 124233 | 6 | 394 | 20 | 42127 | 650527 | 65053 | 371 | 332 | 33 | 42027 | 1979567 | 296935 | 37767 | 9649376 | 1447407 | 41516 | 2724971 | 681243 | 1470 | 151538 | 37885 | 40908 | 2959537 | 828670 | 133 | 72370 | 20264 | 40246 | 6615924 | 2183255 | 39208 | 40722929 | 14253025 | 36 | 56638 | 18195
$2,000,000 under $5,000,000 | 61602 | 158702289 | 158544959 | 48168647 | 3877 | 205550 | 40 | 1525 | 76 | 58282 | 894056 | 89406 | 631 | 754 | 75 | 58115 | 2721854 | 408278 | 54149 | 27836311 | 4175448 | 57345 | 3748709 | 937177 | 2525 | 341478 | 85370 | 56658 | 4101377 | 1148386 | 315 | 234166 | 65566 | 56043 | 9208224 | 3038714 | 54800 | 109095966 | 38183588 | 50 | 154989 | 36561
$5,000,000 under $10,000,000 | 14249 | 84805917 | 84578708 | 25254588 | 1206 | 67656 | 10 | 616 | 31 | 13147 | 200357 | 20036 | 165 | 171 | 17 | 13107 | 610443 | 91566 | 12827 | 19533997 | 2930100 | 12938 | 842653 | 210663 | 788 | 191394 | 47849 | 12845 | 929942 | 260384 | 117 | 199072 | 55740 | 12744 | 2095695 | 691579 | 12529 | 59776343 | 20921720 | 18 | 130369 | 24903
$10,000,000 or more | 8225 | 205554127 | 205036755 | 55875503 | 917 | 53466 | 9 | 541 | 27 | 7324 | 110396 | 11040 | 110 | 135 | 14 | 7308 | 336913 | 50537 | 7661 | 77905548 | 11685832 | 7248 | 468538 | 117135 | 593 | 172423 | 43106 | 7208 | 517863 | 145002 | 90 | 240523 | 67346 | 7168 | 1174048 | 387436 | 7082 | 123669307 | 43284257 | 14 | 387054 | 83772
* Estimate should be used with caution because of the small number of sample returns on which it is based.
** Data combined to avoid disclosure of information for specific taxpayers.
[1] See section 4 for the definition of modified taxable income.
NOTE:  [NAME] may not add to totals because of rounding.
Source: IRS, Statistics of Income Division, July 2011