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IRS Releases Federal Employee Tax Delinquency Rates for 2011

SEP. 30, 2011

IRS Releases Federal Employee Tax Delinquency Rates for 2011

DATED SEP. 30, 2011
DOCUMENT ATTRIBUTES
  • Institutional Authors
    Internal Revenue Service
  • Subject Area/Tax Topics
  • Jurisdictions
  • Language
    English
  • Tax Analysts Document Number
    Doc 2013-5829
  • Tax Analysts Electronic Citation
    2013 TNT 49-21
[Editor's Note: This document was released to Tax Analysts by the IRS on March 8, 2012.]

 

Internal Revenue Service

 

Federal Employee/Retiree Delinquency Initiative (FERDI)

 

Civilian/Military/Retiree Summary Report

 

Sept. 30, 2011

 

 

 

 

                            Internal Revenue Service

 

            Federal Employee/Retiree Delinquency Initiative (FERDI)

 

                    Civilian/Military/Retiree Detail Report

 

                                 Sept. 30, 2011

 

 ______________________________________________________________________________

 

 

                                                                         Delin-

 

                                         Taxpayer     Balance    Work-   quency

 

 Dept/Agency/Category1                   Count2       Owed       force3  Rate4

 

 ______________________________________________________________________________

 

 

                             Executive Departments

 

 ______________________________________________________________________________

 

 

 Department of Agriculture                  2,711   $22,614,256  105,126  2.58%

 

 

 Department of the Air Force                7,467   $56,535,251  202,268  3.69%

 

 

 Department of the Army                    13,556  $106,348,297  312,882  4.33%

 

 

 Department of Commerce                     1,641   $18,814,557   47,626  3.45%

 

 

 Department of Defense                      5,743   $48,919,845  148,582  3.87%

 

 

 Department of Education                      201    $2,435,862    4,620  4.35%

 

 

 Department of Energy                         370    $4,183,769   16,381  2.26%

 

 

 Department of Health and Human Services    3,454   $44,629,276   85,642  4.03%

 

 

 Department of Homeland Security            5,844   $44,126,734  198,242  2.95%

 

 

 Department of Housing and Urban

 

 Development                                  431    $5,939,176    9,758  4.42%

 

 

 Department of the Interior                 2,066   $18,482,476   77,225  2.68%

 

 

 Department of Justice                      2,552   $20,231,078  116,273  2.19%

 

 

 Department of Labor                          538    $7,422,453   16,298  3.30%

 

 

 Department of the Navy                     8,782   $72,832,642  243,612  3.60%

 

 

 Department of State                          411    $4,243,216   12,595  3.26%

 

 

 Department of Transportation               1,531   $18,146,515   57,721  2.65%

 

 

 Department of the Treasury                 1,289    $9,312,010  119,020  1.08%

 

 

 Department of Veterans Affairs            13,594  $142,938,363  316,480  4.30%

 

 ______________________________________________________________________________

 

 

              Large Independent Agencies (1,000 or more employees)

 

 ______________________________________________________________________________

 

 

 Broadcasting Board of Governors               64      $999,650    1,744  3.67%

 

 

 Court Services and Offender Supervision

 

 Agency                                        76      $422,734    1,243  6.11%

 

 

 Environmental Protection Agency              497    $6,171,958   18,777  2.65%

 

 

 Executive Office of the President             40      $333,485    1,902  2.10%

 

 

 Federal Communications Commission             64      $903,248    1,784  3.59%

 

 

 Federal Deposit Insurance Corporation        229    $3,112,010    8,358  2.74%

 

 

 Federal Reserve System -- Board of

 

 Governors                                    104    $1,499,850    1,873  5.55%

 

 

 Federal Trade Commission                      32      $185,480    1,135  2.82%

 

 

 General Services Administration              474    $5,472,903   12,739  3.72%

 

 

 Government Accountability Office              72      $911,307    3,191  2.26%

 

 

 Government Printing Office                   167    $2,326,609    2,195  7.61%

 

 

 National Aeronautics and Space

 

 Administration                               377    $4,038,178   18,632  2.02%

 

 

 National Archives and Records

 

 Administration                               114      $356,956    3,521  3.24%

 

 

 National Credit Union Administration          12       $20,957    1,175  1.02%

 

 

 National Labor Relations Board                47      $548,470    1,733  2.71%

 

 

 National Science Foundation                   70      $581,918    1,464  4.78%

 

 

 Office of Personnel Management               171    $1,743,754    6,272  2.73%

 

 

 Securities and Exchange Commission           109      $898,025    3,846  2.83%

 

 

 Small Business Administration                237    $3,724,408    4,665  5.08%

 

 

 Smithsonian Institution                      328    $3,020,376    4,952  6.62%

 

 

 Social Security Administration             2,453   $22,077,649   67,136  3.65%

 

 

 Tennessee Valley Authority                   327    $5,045,188   12,735  2.57%

 

 

 U.S. Agency for International

 

 Development                                  174    $1,653,897    3,894  4.47%

 

 

 U.S. Equal Employment Opportunity

 

 Commission                                   112    $1,861,733    2,479  4.52%

 

 

 U.S. Nuclear Regulatory Commission            80      $732,366    4,111  1.95%

 

 

 U.S. Postal Service                       22,404  $215,188,284  623,378  3.59%

 

 ______________________________________________________________________________

 

 

                Medium Independent Agencies (100-999 employees)

 

 ______________________________________________________________________________

 

 

 Armed Forces Retirement Home                  16       $96,233      278  5.76%

 

 

 Commodity Futures Trading Commission          15       $78,486      665  2.26%

 

 

 Consumer Product Safety Commission            20      $194,164      548  3.65%

 

 

 Corporation for National and Community

 

 Service                                       17      $336,123      608  2.80%

 

 

 Defense Nuclear Facilities SafetyBoard         x             x      111      x

 

 

 Export-Import Bank of the United States       11      $240,761      401  2.74%

 

 

 Farm Credit Administration                     6       $25,172      291  2.06%

 

 

 Federal Election Commission                   15       $90,056      349  4.30%

 

 

 Federal Housing Finance Agency                11      $211,700      618  1.78%

 

 

 Federal Labor Relations Authority              7       $11,523      140  5.00%

 

 

 Federal Maritime Commission                    x             x      127      x

 

 

 Federal Mediation and Conciliation Service     7       $51,076      244  2.87%

 

 

 Int'l Boundary and Water Comm: U.S. and

 

 Mexico                                        13       $33,698      267  4.87%

 

 

 Merit Systems Protection Board                 8       $48,362      216  3.70%

 

 

 Millennium Challenge Corporation              11       $13,020      287  3.83%

 

 

 National Endowment for the Arts                7       $35,445      180  3.89%

 

 

 National Endowment for the Humanities          5       $73,521      190  2.63%

 

 

 National Transportation Safety Board          12       $94,333      418  2.87%

 

 

 Overseas Private Investment Corporation        8       $84,031      222  3.60%

 

 

 Peace Corps                                   19      $111,492      896  2.12%

 

 

 Pension Benefit Guaranty Corporation          36      $434,787      978  3.68%

 

 

 Presidio Trust                                 8      $114,210      325  2.46%

 

 

 Railroad Retirement Board                     26      $295,460      964  2.70%

 

 

 Selective Service System                       9       $79,482      174  5.17%

 

 

 U.S. Holocaust Memorial Museum                 7       $37,567      188  3.72%

 

 

 U.S. International Trade Commission           11      $117,455      391  2.81%

 

 

 U.S. Office of Special Counsel                 4       $28,492      110  3.64%

 

 

 U.S. Tax Court                                 5       $51,516      198  2.53%

 

 ______________________________________________________________________________

 

 

           Small Independent Agencies (between 25 and 100 employees)

 

 ______________________________________________________________________________

 

 

 Advisory Council on Historic Preservation      3        $1,336       55  5.45%

 

 

 American Battle Monuments Commission           x             x       32      x

 

 

 Committee for Purchase from People Who

 

 Are Blind or Severely Disabled                 x             x       31      x

 

 

 Federal Mine Safety and Health Review

 

 Commission                                     x             x       72      x

 

 

 Federal Retirement Thrift Investment Board     4       $49,776       99  4.04%

 

 

 Institute of Museum and Library Services       x             x       90      x

 

 

 Inter-American Foundation                      3        $2,021       43  6.98%

 

 

 Medicaid and CHIP Payment Action Commission    x             x       34      x

 

 

 Medicare Payment Advisory Commission           3          $685       52  5.77%

 

 

 Morris K. Udall Scholarship and

 

 Excellence in National Environmental

 

 Policy Foundation                              5        $2,943       55  9.09%

 

 

 National Capital Planning Commission           x             x       43      x

 

 

 National Council on Disability                 x             x       26      x

 

 

 National Mediation Board                       x             x       50      x

 

 

 Occupational Safety and Health Review

 

 Commission                                     x             x       57      x

 

 

 Office of Navajo and Hopi Indian Relocation    x             x       41      x

 

 

 Recovery Act Accountability and

 

 Transparency Board                             x             x       40      x

 

 

 United States Access Board

 

 (Architectural and Transportation

 

 Barriers Compliance Board)                     x             x       43      x

 

 

 U.S. African Development Foundation            x             x       31      x

 

 

 U.S. Chemical Safety and Hazard

 

 Investigation Board                            x             x       41      x

 

 

 U.S. Commission on Civil Rights                4       $12,120       44  9.09%

 

 

 U.S. Election Assistance Commission            x             x       46      x

 

 

 U.S. Office of Government Ethics               4        $4,272       75  5.33%

 

 

 Valles Caldera Trust                           x             x       57      x

 

 

 Other5                                     4,689   $53,731,527

 

 ______________________________________________________________________________

 

 

                            Legislative and Judicial

 

 ______________________________________________________________________________

 

 

 U.S. House of Representatives               454     $8,881,934    12,247 3.71%

 

 

 U.S. Senate                                 234     $1,936,249     7,030 3.33%

 

 

 Administrative Office of the

 

 U.S. Courts                                 894    $12,702,984    33,765 2.65%

 

 

 Total Civilians:6                       107,658 $1,012,998,984 2,976,279 3.62%

 

 ______________________________________________________________________________

 

 

                                    Military

 

 ______________________________________________________________________________

 

 

 Active Duty Military                     29,638   $109,790,245 1,468,364 2.02%

 

 

 Military Reserve/Guard                   32,290   $219,982,038 1,315,445 2.45%

 

 ______________________________________________________________________________

 

 

                                    Retirees

 

 ______________________________________________________________________________

 

 

 Civilian Retired                         47,647   $532,945,468 1,893,748 2.52%

 

 

 Military Retired                         94,333 $1,643,693,782 2,177,337 4.33%

 

 

 Grand Total:                            311,566 $3,519,410,517 9,831,173 3.17%

 

 ______________________________________________________________________________

 

 

                               FOOTNOTE TO TABLE

 

 

      1 Agencies with 25 or less employees not shown on this report.

 

 

      2 Includes all balance due and potential nonfiler accounts,

 

 excluding accounts in installment agreement status.

 

 

      3 Workforce data sources are the U.S. Office of Personnel

 

 Management (OPM) and Department of Defense, Defense Manpower Data Center.

 

 

      4 The Delinquency Rate is calculated by dividing the

 

 number of delinquent taxpayers by Workforce. Tax delinquency is defined

 

 as having a balance due and/or potential nonfiler account, excluding those

 

 accounts in installment agreement status. For small agencies, changes in the

 

 number of delinquent employees disproportionately affect the delinquency rate.

 

 

      5 Includes employees of federal agencies that do not submit

 

 workforce information to the OPM Central Personnel Data File. Generally

 

 includes employees of the legislative branch and security agencies. Data is

 

 obtained through an annual match of internal W-2 records, where available.

 

 

      6 The total civilian workforce and balance owed exceed the sum

 

 of the agencies shown because agencies with 25 or less employees, or no

 

 delinquent employees, are included.

 

 

                            END OF FOOTNOTE TO TABLE
DOCUMENT ATTRIBUTES
  • Institutional Authors
    Internal Revenue Service
  • Subject Area/Tax Topics
  • Jurisdictions
  • Language
    English
  • Tax Analysts Document Number
    Doc 2013-5829
  • Tax Analysts Electronic Citation
    2013 TNT 49-21
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