SOI Tax Stats - SOI Bulletin: Summer 2004

Controlled Foreign Corporations, 2000PDF
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.

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Corporation Income Tax Returns, 2001PDF
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.

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Corporation Tax Statistics

Federal Estate Tax Returns Filed for Nonresident Aliens, 2001-2002PDF
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.

Foreign-Controlled Domestic Corporations, 2001PDF
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).

High-Income Tax Returns for 2001PDF
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.