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SOI Tax Stats - SOI Bulletin: Summer 2004

Controlled Foreign Corporations, 2000 (PDF)
Article by Lee Mahony and Jason Wenrich, SOI

For Tax Year 2000, the 7,500 largest foreign corporations controlled by large U.S. multinational corporations held $4.4 trillion in assets.

Excel Tables:
1, 2, 3

Related Link:
International Tax Statistics - Controlled Foreign Corporations

Corporation Income Tax Returns, 2001 (PDF)
Article by Patrice E. Treubert, SOI

For 2001, U.S. taxpayers living abroad reported $27 billion in foreign-earned income. The foreign-earned income exclusion was $14 billion, while the exclusion for employer-provided housing expenses was nearly $2 billion. There were also over $6 billion of foreign tax credits.

Excel Tables:
1, 2

Related Link:
Corporation Tax Statistics

Federal Estate Tax Returns Filed for Nonresident Aliens, 2001-2002 (PDF)
Article by Darien Berkowitz Jacobson, SOI

The number of nonresident alien decedents whose estates filed a regular Form 706NA was 139 in 2001 and 137 in 2002. The total gross estate in the U.S. of those that filed increased from $50.8 million in 2001 to $53.3 million in 2002.

Excel Tables:
1, 2
Related Link:
International Tax Statistics - Nonresident Alien Estate Tax Returns
 

Foreign-Controlled Domestic Corporations, 2001 (PDF)
Article by James R. Hobbs, SOI

For Tax Year 2001, the 60,618 domestic corporations each "controlled" by a foreign "person" generated $2.5 trillion of total receipts and reported $6.5 trillion of total assets on income tax returns filed with the Internal Revenue Service (IRS).

Excel Tables:
1, 2, 3, 4
Related Link:
International Tax Statistics - Foreign "Controlled" Domestic Corporations

High-Income Tax Returns for 2001 (PDF)
Article by Brian Balkovic, SOI

This article presents detailed data for the 2.6 million high-income individual returns for 2001, as well as summary data for the period 1977 to 2001.

Excel Tables:
1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12
Related Link:
Individual Tax Statistics
Sole Proprietorship Returns, 2002 (PDF)
Article by Kevin Pierce and Michael Parisi, SOI
Nonfarm sole proprietorship profits increased 1.7 percent for Tax Year 2002 to $221.1 billion. Excel Tables:
1, 2
Related Link:
Sole Proprietorship Tax Statistics
 

Link: Historical Tables and Appendix

Page Last Reviewed or Updated: 18-Aug-2012