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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.


2006 Corporation Complete Report (pdf)

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 4: Basic Tables

Returns of Active Corporations

Returns of Active Corporations, Form 1120S

Section 5: Explanation of Terms

Endnotes to Basic Tables


Basic Tables - Returns of Active Corporations

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

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

Data Presented:

Balance Sheet, Income Statement, and Selected Other Items

Classified by:

Size of Total Assets

Data Presented:

Balance Sheet, Income Statement, and Selected Other Items

Classified by:

Size of Total Assets

Data Presented:

Selected Balance Sheet, Income Statement, and Tax Items

Classified by:

Sector, Size of Total Assets

Data Presented:

Selected Balance Sheet, Income Statement, and Tax Items

Classified by:

Sector, Size of Business Receipts

Data Presented:

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

Classified by:

Major Industry

Data Presented:

Balance Sheet, Income Statement, and Selected Other Items

Classified by:

Major Industry

Data Presented:

Balance Sheet, Income Statement, and Selected Other Items

Classified by:

Sector and Major Industry

Data Presented:

Balance Sheet, Income Statement, and Selected Other Items

Classified by:

Sector and Major Industry

Data Presented:

Income Statement and Selected Tax Items

Classified by:

Sector and Major Industry

Data Presented:

Income Statement and Selected Tax Items

Classified by:

Sector and Major Industry

Data Presented:

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

Classified by:

Major Industry

Data Presented:

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

Classified by:

Major Industry

Data Presented:

Balance Sheet and Income Statement Items

Classified by:

Major Industry

Data Presented:

Balance Sheet and Income Statement Items

Classified by:

Major Industry

Data Presented:

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

Classified by:

Major Industry

Data Presented:

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

Classified by:

Major Industry

Data Presented:

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

Classified by:

Ending Accounting Period

Data Presented:

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

Classified by:

Sector

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

Data Presented:

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

Classified by:

Sector

Data Presented:

Number of Returns and Selected Tax Items

Classified by:

Size of Total Income Tax after Credits

Data Presented:

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

Classified by:

Sector

 

 

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:

Sector

 

 


Basic Tables - Returns of Active Corporations, Form 1120S

Additional S Corporation Statistics

Data Presented: 

Total Receipts and Deductions, Portfolio Income, Rental Income, and Total Net Income Items

Classified by:

Major Industry

 

 

Data Presented: 

Total Receipts and Deductions, Portfolio Income, Rental Income, and Total Net Income

Classified by:

Size of Business Receipts

 

 

Data Presented: 

Balance Sheet Items

Classified by:

Major Industry

 

 

Data Presented: 

Total Receipts and Deductions, Portfolio Income, Rental Income, and Total Net Income

Classified by:

Size of Business Receipts and Sector

 

 

Data Presented: 

Rental Real Estate Income

Classified by:

Sector and Major Industry

 

 

Data Presented: 

Total Receipts and Deductions, Portfolio Income, Rental Income, and Total Net Incoem

Classified by:

Number of Shareholders

 

 

Data Presented: 

Balance Sheet and Income Statement Items

Classified by:

Major Industry

 

 

Data Presented: 

Balance Sheet and Income Statement Items

Classified by:

Major Industry

 

 


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Page Last Reviewed or Updated: March 20, 2009