SOI Tax Stats - Corporation complete report 1994 to 2013

 

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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.

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

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

Section 5: Explanation of Terms

Endnotes to Basic Tables


Basic tables - Returns of active corporations

TableData presentedClassified by
Table 1 (Part 1 of 2): Returns of Active CorporationsNumber 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 DeductionMinor Industry
Table 1 (Part 2 of 2): Coefficients of Variation for Returns of Active CorporationsNumber 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 DeductionMinor Industry
Table 2: Returns of Active CorporationsBalance Sheet, Income Statement, and Selected Other ItemsSize of Total Assets
Table 3: Corporation Returns With Net IncomeBalance Sheet, Income Statement, and Selected Other ItemsSize of Total Assets
Table 4: Returns of Active Corporations Selected Balance Sheet, Income Statement, and Tax ItemsSector, Size of Total Assets
Table 5: Returns of Active CorporationsSelected Balance Sheet, Income Statement, and Tax ItemsSector, Size of Business Receipts
Table 6: Returns of Active CorporationsBalance Sheet, Income Statement, Tax, and Selected Other ItemsMajor Industry
Table 7: Corporation Returns With Net IncomeBalance Sheet, Income Statement, Tax, and Selected Other ItemsMajor Industry
Table 8: Returns of Active Corporations, Form 1120-ABalance Sheet, Income Statement, Tax, and Selected Other ItemsSector and Major Industry
Table 9: Corporation Returns With Net Income, Form 1120-ABalance Sheet, Income Statement, Tax, and Selected Other ItemsSelected Sectors and Major Industries
Table 10: Returns of Active Corporations, Form 1120-FIncome Statement and Selected Tax ItemsSelected Sectors
Table 11: Corporation Returns With Net Income, Form 1120-FIncome Statement and Selected Tax ItemsSelected Sectors
Table 12: Returns of Active Corporations, Other Than Forms 1120-REIT, 1120-RIC, and 1120SBalance Sheet, Income Statement, Tax, and Selected Other ItemsMajor Industry
Table 13: Corporation Returns With Net Income, Other Than Forms 1120-REIT, 1120-RIC, and 1120SBalance Sheet, Income Statement, Tax, and Selected Other ItemsMajor Industry
Table 14: Returns of Active Corporations, Form 1120SBalance Sheet and Income Statement ItemsMajor Industry
Table 15: Corporation Returns With Net Income, Form 1120SBalance Sheet and Income Statement ItemsMajor Industry
Table 16: Returns of Active Corporations, Form 1120Balance Sheet, Income Statement, Tax, and Selected Other ItemsMajor Industry
Table 17: Corporation Returns With Net Income, Form 1120Balance Sheet, Income Statement, Tax, and Selected Other ItemsMajor Industry
Table 18: Returns of Active CorporationsTotal Receipts, Net Income, Statutory Special Deductions, Taxes, Tax Credits, and Tax Payment ItemsEnding Accounting Period
Table 19: Returns of Active Corporations, Consolidated ReturnsBalance Sheet, Income Statement, Tax, and Selected Other ItemsSector
Table 20: Returns of Active CorporationsTax 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 PaymentsSector
Table 21: Returns of Active Corporations, Other Than Forms 1120-REIT, 1120-RIC, and 1120SNumber of Returns, Selected Income, Tax, Credits, and General Business Credit ItemsSector
Table 22: Returns of Active Corporations, Other Than Forms 1120S, 1120-REIT, and 1120-RICNumber of Returns and Selected Tax ItemsSize of Total Income Tax after Credits
Table 23: Returns of Active CorporationsAlternative Minimum Tax: Number of Returns, Adjustments, Tax Preferences, and Related ItemsSector
Table 24: Returns of Active Corporations With 50 Percent Or More Foreign OwnershipBalance Sheet, Income Statement, Tax, and Selected Other ItemsMajor Industry
Table 25: Corporation Returns With Net Income With 50 Percent Or More Foreign OwnershipBalance Sheet, Income Statement, Tax, and Selected Other ItemsMajor Industry
Table 26: Returns of Active CorporationsSchedule A: Cost of Goods SoldSector
Table 27: Returns of Active CorporationsBalance 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.Sector

Basic tables - Returns of active corporations, Form 1120S

Additional S Corporation Statistics

Data presentedClassified byTax years
Table 1: Returns of Active Corporations, Form 1120STotal Receipts and Deductions, Portfolio Income, Rental Income, and Total Net IncomeMajor Industry
Table 2: Returns with Net Income, Form 1120STotal Receipts and Deductions, Portfolio Income, Rental Income, and Total Net IncomeMajor Industry
Table 3: Returns of Active Corporations, Form 1120S (see Table 7: Returns of Active Corporations, Form 1120S)Balance Sheet ItemsMajor Industry
Table 4: Returns of Active Corporations, Form 1120STotal Receipts and Deductions, Portfolio Income, Rental Income, and Total Net IncomeSize of Business Receipts and Sector
Table 5: Returns of Active Corporations, Form 1120SRental Real Estate IncomeSector and Major Industry
Table 6: Returns of Active Corporations, Form 1120STotal Receipts and Deductions, Portfolio Income, Rental Income, and Total Net IncomeNumber of Shareholders
Table 7: Returns of Active Corporations, Form 1120SBalance Sheet and Income Statement ItemsMajor Industry
Table 8: Corporation Returns with Net Income, Form 1120SBalance Sheet and Income Statement ItemsMajor Industry