1022 Publ 5365 (PDF)

Official source: IRS Forms, Instructions & Publications (https://www.irs.gov/pub/irs-pdf/p5365.pdf), retrieved 2026-10-03. U.S. Government work (17 U.S.C. § 105).

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Total True Tax Liability $3,307

Tax Paid Voluntarily & Timely $2,811

NOTES:

• Totals include Excise Tax.

#—No estimate.

Detail may not add to totals due to rounding.

[1] Includes adjustments, deductions, and exemptions.

[2] Includes the Alternative Minimum Tax and taxes reported in the “Other Taxes” section of the Form 1040 except for self-employment tax and unreported social security and Medicare tax (which are included in the employment tax gap estimates).

[3] Is the difference between (1) the estimate of the individual income tax underreporting tax gap where underreported tax is calculated based on all misreporting combined and (2) the estimate of the individual income tax underreporting tax gap based on the sum of the tax gaps associated with each line item where the line item tax gap is calculated based on the misreporting of that item only. There may be differences if the marginal tax rates are different in these two situations.

[4] Self-employment tax only.

Revised 03/2022

By Type of Tax

Individual Income Tax $1,740

Corporation Income Tax $354

Employment Tax $1,131

Estate Tax $22

Individual Income Tax $1,383

Employment Tax $1,038

Estate Tax $17

Publication 5365 (Rev. 10 –2022) Catalog Number 73349K Department of the Treasury Internal Revenue Service www.irs.gov