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SOI Tax Stats - Corporation Data by Type of Return

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The following is a complete list of corporation tables from various sources and publications which are classified by type of return..

The tables are grouped into the following categories:

For a specialized request for data, please contact Statistical Information Services by phone at (202)874-0410 or by email.


All Returns of Active Corporations
    Including Forms 1120, 1120-F, 1120S, 1120-L, 1120-PC, 1120-RIC, 1120-REIT, 1120-A

  Returns
  Coefficients of Variation
  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, depreciation deduction
  Classified By:  
    Minor industry
         
 
  Data Presented:  
    Balance sheet, income statement, and selected other items
         
    Returns
    Returns with Net Income
    Classified By:  
      Size of total assets
         
    Returns
    Returns with Net Income
    Classified By:  
      Major industry
         
 
  Data Presented:  
    Selected balance sheet, income statement, and tax items
  Classified By:  
    Sector and size of total assets
    Sector and size of business receipts
         
 
  Data Presented:  
    Total receipts, net income, statutory special deductions, taxes, tax credits, and tax payment items
  Classified By:  
    Ending accounting period
         
 
  Data Presented:  
    Tax items
     
    Alternative minimum tax
      Number of returns, adjustments, tax preferences, and related items
     
    Cost of goods sold
      Schedule A
  Classified By:  
    Selected sectors
         
 
  Returns
  Data Presented:  
    Including 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
    Balance sheet, income statement, including investment data
  Classified By:  
    Selected sectors
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Form 1120

  Returns
  Returns with Net Income
Data Presented:  
    Balance sheet, income statement, tax, and selected other items
  Classified By:  
    Major industry
       
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Form 1120S

  Data Presented:  
    Total receipts and deductions, portfolio income, rental income, and total net income
      Classified By:  
        Major industry
        Returns
        Returns with Net Income
           
        Size of business receipts and sector
        Returns
           
        Number of shareholders
        Returns
           
 
  Returns
  Returns with Net Income
  Data Presented:  
    Balance sheet and income statement items
  Classified By:  
    Major industry
           
 
  Returns
  Data Presented:  
    Rental real estate income
  Classified By:  
    Sector and selected major industry
           
 
  Related Subject: Additional S Corporation Statistics
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Form 1120-F

  Returns
  Returns with Net Income
  Data Presented:  
    Income statement and selected tax items
  Classified By:  
    Major industry
       
  Related Subject: Foreign-Controlled Domestic Corporations
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Other than Forms 1120S, REIT, and RIC
    Including Forms 1120, 1120-F, 1120-L, 1120-PC, 1120-A

  Returns
  Returns with Net Income
  Data Presented:  
    Balance sheet, income statement, tax, and selected other items
  Classified By:  
    Major industry
           
 
  Data Presented:  
    Number of returns, selected income, tax, credits, and general business credit items
      Classified By:
        Selected sectors
        Size of total income tax after credits
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Form 1120-A

  Returns
  Returns with Net Income
  Data Presented:  
    Balance sheet, income statement, tax, and selected other items
  Classified By:  
    Selected sectors and major industries
       
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Consolidated Returns

  Returns
  Data Presented:  
    Balance sheet, income statement, tax, and selected other items
  Classified By:  
    Selected sectors
       
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Page Last Reviewed or Updated: 28-Jan-2014