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

Data Presented Classified By Data
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 Minor industry Returns
Coefficients of Variation
Balance sheet, income statement, and selected other items
 
Size of total assets Returns
Returns with Net Income
Major industry Returns
Returns with Net Income
Selected balance sheet, income statement, and tax items
 
Sector and size of total assets Returns
Sector and size of business receipts Returns
Total receipts, net income, statutory special deductions, taxes, tax credits, and tax payment items Ending accounting period Returns

Tax Items

Selected sectors Returns

Alternative Minimum Tax
Number of returns, adjustments, tax preferences, and related items

Selected sectors Returns

Cost of goods sold
Schedule A

Selected sectors Returns
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
Selected sectors Returns

Form 1120

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

Form 1120S

Data Presented Classified By Data
Total receipts and deductions, portfolio income, rental income, and total net income Major industry Returns
Returns with Net Income
Size of business receipts and sector Returns
Number of shareholders Returns
Balance sheet and income statement items Major industry Returns
Returns with Net Income
Rental real estate income Sector and selected major industry Returns

Related Subject: Additional S Corporation Statistics 

Form 1120-F

Data Presented Classified By Data
Income statement and selected tax items Major industry Returns
Returns with Net Income

Related Subject: Foreign-Controlled Domestic Corporations

Other than Forms 1120S, REIT, and RIC

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

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

Form 1120-A

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

Consolidated Returns

Data Presented Classified By Data
Balance sheet, income statement, tax, and selected other items Selected sectors Returns