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SOI Tax Stats - Corporation Complete Report

 

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The Corporation Complete Report Publication is a collection of aggregate statistics which have been sorted in various ways such as Industry, Size of Total Assets, and Size of Business Receipts.

To download all data for a given year, click on one of the following years. These are executable (EXE) files and will download 6 PDF files and 25 XLS files at once.

2005

2004

2003

2002

2001

2000

1999

 1998

 1997

 1996

1995

 1994

    

The most recent tables and years of the Complete Report Publication can be accessed without downloading the entire report. These are listed below.

2005 Corporation Complete Report (pdf)

Section 1: Introduction

Section 2: Changes in Law and Regulations

Section 3: Description of the Sample and Limitation of the Data

Section 5: Explanation of Terms

Endnotes to Basic Tables

Table 1 (Part 1 of 2): Returns of Active Corporations

Data Presented:

Number of Returns, Selected Receipts, Cost of Goods Sold, Net Income, Deficit, Income Subject to Tax, Total Income Tax Before Credits, Selected Credits, Total Income Tax After Credits, Total Assets, Net Worth, Depreciable Assets, and Depreciation Deduction
Classified by:

Minor Industry

Table 1 (Part 2 of 2): Coefficients of Variation for Returns of Active Corporations

Data Presented:

Number of Returns, Selected Receipts, Cost of Goods Sold, Net Income, Deficit, Income Subject to Tax, Total Income Tax Before Credits, Selected Credits, Total Income Tax After Credits, Total Assets, Net Worth, Depreciable Assets, and Depreciation Deduction

Classified by:

Minor Industry

S Corporation—Table 1   2005


Data Presented:

Balance Sheet, Income Statement, and Selected Other Items

Classified by:

Size of Total Assets

S Corporation—Table 2   2005

Table 3: Corporation Returns With Net Income

Data Presented:

Balance Sheet, Income Statement, and Selected Other Items

Classified by:

Size of Total Assets

Table 4: Returns of Active Corporations

Data Presented:

Selected Balance Sheet, Income Statement, and Tax Items

Classified by:

Sector, Size of Total Assets

S Corporation—Table 4   2005

Table 5:  Returns of Active Corporations

Data Presented:

Selected Balance Sheet, Income Statement, and Tax Items

Classified by:

Sector, Size of Business Receipts

 

 

S Corporation—Table 5   2005

Table 6:  Returns of Active Corporations

Data Presented:

Balance Sheet, Income Statement, Tax, and Selected Other Items

Classified by:

Major Industry

 

 

 S Corporation—Table 6   2005

Table 7:  Corporation Returns With Net Income

Data Presented:

Balance Sheet, Income Statement, Tax, and Selected Other Items

Classified by:

Major Industry

 

 S Corporation—Table 7   2005

Table 8:  Returns of Active Corporations, Form 1120-A

Data Presented:

Balance Sheet, Income Statement, Tax, and Selected Other Items

Classified by:

Sector and Major Industry

 

 

 S Corporation—Table 8   2005

Table 9: Corporation Returns With Net Income, Form 1120-A

Data Presented:

Balance Sheet, Income Statement, Tax, and Selected Other Items

Classified by:

Sector and Major Industry

 

 

Table 10:  Returns of Active Corporations, Form 1120-F

Data Presented:

Income Statement and Selected Tax Items

Classified by:

Sector and Major Industry

 

Table 11:  Corporation Returns With New Income, Form 1120-F

Data Presented:

Income Statement and Selected Tax Items

Classified by:

Sector and Major Industry

 

 

Table 12: Returns of Active Corporations, Other Than Forms 1120-REIT, 1120-RIC, and 1120S

Data Presented:

Balance Sheet, Income Statement, Tax, and Selected Other Items

Classified by:

Major Industry

 

 

Table 13: Corporation Returns With Net Income, Other Than Forms 1120-REIT, 1120-RIC, and 1120S

Data Presented:

Balance Sheet, Income Statement, Tax, and Selected Other Items

Classified by:

Major Industry

 

 

Table 14: Returns of Active Corporations, Form 1120S

Data Presented:

Balance Sheet and Income Statement Items

Classified by:

Major Industry

 

 

Table 15: Corporation Returns With Net Income, Form 1120S

Data Presented:

Balance Sheet and Income Statement Items

Classified by:

Major Industry

 

 

Table 16: Returns of Active Corporations, Form 1120

Data Presented: 

Balance Sheet, Income Statement, Tax, and Selected Other Items

Classified by:

Major Industry

 

 

Table 17: Corporation Returns With Net Income, Form 1120

Data Presented:

Balance Sheet, Income Statement, Tax, and Selected Other Items 

Classified by:

Major Industry

 

Table 18: Returns of Active Corporations

Data Presented:

Total Receipts, Net Income, Statutory Special Deductions, Taxes, Tax Credits, and Tax Payment Items

Classified by:

Ending Accounting Period

 

 

Table 19: Returns of Active Corporations, Consolidated Returns

Data Presented:

Balance Sheet, Income Statement, Tax, and Selected Other Items

Classified by:

Sector

 

Table 20: Returns of Active Corporations

Data Presented: 

Tax Items: Number of Returns by Selected Types of Tax, Dividend Items, Net Income or Deficit, Statutory Special Deductions, Income Subject to Tax, Taxes, Credits, and Payments

Classified by:

Sector

  

 

Table 21: Returns of Active Corporations, Other Than Forms 1120-REIT, 1120-RIC, and 1120S

Data Presented:

Number of Returns, Selected Income, Tax, Credits, and General Business Credit Items

Classified by:

Sector

 

 

Table 22: Returns of Active Corporations, Other Than Forms 1120S, 1120-REIT, and 1120-RIC

Data Presented: 

Number of Returns and Selected Tax Items.

Classified by:

Size of Total Income Tax after Credits

 

 

Table 23: Returns of Active Corporations

Data Presented: 

Alternative Minimum Tax: Number of Returns, Adjustments, Tax Preferences, and Related Items

Classified by:

Sector

 

 

Table 24: Returns of Active Corporations With 50 Percent Or More Foreign Ownership

Data Presented:

Balance Sheet, Income Statement, Tax, and Selected Other Items

Classified by:

Major Industry

 

 

Table 25: Corporation Returns With Net Income With 50 Percent Or More Foreign Ownership

Data Presented: 

Balance Sheet, Income Statement, Tax, and Selected Other Items

Classified by:

Major Industry

 

Table 26: Returns of Active Corporations

Data Presented: 

Schedule A: Cost of Goods Sold

Classified by:

Sector

 

 

Table 27: Returns of Active Corporations

Data Presented: 

Balance Sheet, Income Statement, and Investment Data.  Includes Income and Deductions From a Trade or Business for All Returns and From Other Than a Trade or Business for Forms 1120S and 1120-RIC.

Classified by:

Selected Sectors

 

 

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