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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. All of these files are compressed (.zip) and contain several PDF files and more than two dozen Excel (.xls) files.

2010  2009  2008  2007  2006  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.


2010 Corporation Complete Report (pdf)

2009 Corporation Complete Report (pdf)

2008 Corporation Complete Report (pdf)

2007 Corporation Complete Report (pdf)

2006 Corporation Complete Report (pdf)

2005 Corporation Complete Report (pdf)

Corporation Complete Report Archive

 


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
   

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
   

Table 2: Returns of Active Corporations

Data Presented: Balance Sheet, Income Statement, and Selected Other Items
Classified by: Size of Total Assets
   

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
   

Table 5: Returns of Active Corporations

Data Presented: Selected Balance Sheet, Income Statement, and Tax Items
Classified by: Sector, Size of Business Receipts
   

Table 6: Returns of Active Corporations

Data Presented: Balance Sheet, Income Statement, Tax, and Selected Other Items
Classified by: Major Industry
   

Table 7: Corporation Returns With Net Income

Data Presented: Balance Sheet, Income Statement, Tax, and Selected Other Items
Classified by: Major Industry
   

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
   

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

Data Presented: Balance Sheet, Income Statement, Tax, and Selected Other Items
Classified by: Selected Sectors and Major Industries
   

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

Data Presented: Income Statement and Selected Tax Items
Classified by: Selected Sectors
   

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

Data Presented: Income Statement and Selected Tax Items
Classified by: Selected Sectors
   

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: Sector
   

Basic Tables - Returns of Active Corporations, Form 1120S

Additional S Corporation Statistics

Table 1: Returns of Active Corporations, Form 1120S
Data Presented: Total Receipts and Deductions, Portfolio Income, Rental Income, and Total Net Income
Classified by: Major Industry
   
Table 2: Returns with Net Income, Form 1120S
Data Presented: Total Receipts and Deductions, Portfolio Income, Rental Income, and Total Net Income
Classified by: Major Industry
   
Table 3: Returns of Active Corporations, Form 1120S (see Table 7: Returns of Active Corporations, Form 1120S)
Data Presented: Balance Sheet Items
Classified by: Major Industry
   
Table 4: Returns of Active Corporations, Form 1120S
Data Presented: Total Receipts and Deductions, Portfolio Income, Rental Income, and Total Net Income
Classified by: Size of Business Receipts and Sector
   
Table 5: Returns of Active Corporations, Form 1120S
Data Presented: Rental Real Estate Income
Classified by: Sector and Major Industry
   
Table 6: Returns of Active Corporations, Form 1120S
Data Presented: Total Receipts and Deductions, Portfolio Income, Rental Income, and Total Net Income
Classified by: Number of Shareholders
   
Table 7: Returns of Active Corporations, Form 1120S
Data Presented: Balance Sheet and Income Statement Items
Classified by: Major Industry
   

Table 8: Corporation Returns with Net Income, Form 1120S

 

Data Presented: Balance Sheet and Income Statement Items
Classified by: Major Industry
   

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Page Last Reviewed or Updated: 03-Jul-2013