SOI tax stats - Corporation data by sector or industry

 

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The following is a complete list of corporation tables from various sources and publications that are classified by sector or industry.

The tables are grouped into the following categories:

  • Sector
    • Sectors encompass 19 categories of industry classification including, but not limited to, agriculture, forestry, fishing, and hunting; mining; utilities; construction; manufacturing; and wholesale and retail trade
  • Major industry
    • Major industries consist of 80 sub-sector industries including, but not limited to, three sub-sectors within the construction sector; twenty sub-sectors within the manufacturing sector; and sixteen sub-sectors within the Wholesale and Retail Trade sector
  • Minor industry
    • Minor industries provide additional industry-level detail below major industries

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


Sector

All returns of active corporations

Including Forms 1120, 1120-F, 1120-S, 1120-L, 1120-PC, 1120-RIC, 1120-REIT, 1120-A

Data presented Classified by
Selected balance sheet, income statement, and tax items Standard Industrial Classification (SIC) Industrial Division
Selected balance sheet, income statement, and tax items

North American Industry Classification System (NAICS) Industrial Sector

Selected balance sheet, income statement, and tax items Size of total assets
Selected balance sheet, income statement, and tax items Size of business receipts
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

 
Alternative minimum tax

Number of returns, adjustments, tax preferences, and related items

 
Cost of goods sold

Schedule A

 
Returns

Including income and deductions from a trade or business for all returns and from other than a trade or business for Forms 1120-S and 1120-RIC

 
Balance sheet, income statement, including investment data

Depreciation

Based on data from the Tax Year 2008 Corporation Study, are classified by NAICS industrial sector and include corporations other than those filing Forms 1120-S, 1120-REIT, and 1120-RIC.

 

Form 1120-S

Data presented Returns
Total receipts and deductions, portfolio income, rental income, and total net income Returns
Rental real estate income Returns

Form 1120-F

Data presented Returns
Income statement and selected tax items Returns

Returns with Net Income

Form 1120-A (Note: Obsolete after 2002)

Data presented Returns
Balance sheet, income statement, tax, and selected other items Returns

Returns with net income

Other than forms 1120-S, REIT and RIC

Including Forms 1120, 1120-F, 1120-L, 1120-PC, 1120-A

Data presented Returns
Number of returns, selected income, tax, credits, and general business credit items Returns

Consolidated

Data presented Returns
Balance sheet, income statement, tax, and selected other items Returns

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Major industry

All returns of active corporations

Including Forms 1120, 1120-F, 1120-S, 1120-L, 1120-PC, 1120-RIC, 1120-REIT, 1120-A

Data presented Returns
Balance sheet, income statement, tax, and selected other items Returns

Returns with net income

Form 1120

Data presented Returns
Balance sheet, income statement, tax, and selected other items Returns

Returns with net income

Form 1120-S

Data presented Returns
Balance sheet, income statement, tax, and selected other items Returns

Returns with net income

Total receipts and deductions, porfolio income, rental income, and total net income Returns

Returns with net income

Other than forms 1120-S, REIT and RIC

Including Forms 1120, 1120-F, 1120-L, 1120-PC, 1120-A

Data presented Returns
Balance sheet, income statement, tax, and selected other items Returns

Returns with Net Income

50 percent or more foreign ownership

Data presented Returns
Balance sheet, income statement, tax, and selected other items Returns

Returns with net income

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Minor industry

All returns of active corporations

Includes Forms 1120, 1120-F, 1120-S, 1120-L, 1120-PC, 1120-RIC, 1120-REIT, 1120-A

Data presented Returns
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 Returns

Coefficients of variation

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