SOI tax stats - Corporation data by type of return

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

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
Balance sheet, income statement, and selected other items	Major industry	Returns Returns with Net Income
Selected balance sheet, income statement, and tax items	Sector and size of total assets	Returns
Selected balance sheet, income statement, and tax items	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 1120-S and 1120-RIC Balance sheet, income statement, including investment data	Selected sectors	Returns

Data presented	Classified by	Data
Balance sheet, income statement, tax, and selected other items	Major industry	Returns Returns with net Income

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

Data presented	Classified by	Data
Income statement and selected tax items	Major industry	Returns Returns with Net Income

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

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

Data presented	Classified by	Data
Balance sheet, income statement, tax, and selected other items	Selected sectors	Returns