SOI Tax Stats - Corporation Complete Report

Excel Viewer

Adobe® Reader

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.

---

Corporation Complete Reports (1994–2013)
Corporation Complete Report Archive  
Corporation Complete Report Crosswalk PDF

---

Full Publication (PDF)

 2017 PDF | 2016 PDF | 2015 PDF | 2014 PDF

• Section 1: Introduction PDF
• Section 2: Changes in Law and Regulations PDF
• Section 3: Description of the Sample and Limitations of the Data PDF
• Section 5: Explanation of Terms PDF
• Section 6: Forms PDF

---

Basic Tables - Returns of Active Corporations

Table 1 (Part 1 of 2): Returns of Active Corporations

Data Presented:	Selected Income Statement, Balance Sheet, and Tax Items
Classified by:	Minor Industry 2017 XLSX | 2016 XLSX | 2015 XLSX  |  2014 XLSX

Table 1 (Part 2 of 2): Coefficients of Variation for Returns of Active Corporations

Data Presented:	Selected Income Statement, Balance Sheet, and Tax Items
Classified by:	Minor Industry 2017 XLSX | 2016 XLSX | 2015 XLSX  |  2014 XLSX

 

Table 2.1: Returns of Active Corporations

Data Presented:	Balance Sheet, Income Statement, and Selected Other Items
Classified by:	Size of Total Assets 2017 XLSX | 2016 XLSX | 2015 XLSX  |  2014 XLSX

 

Table 2.1A: Returns of Active Corporations

Data Presented:	Percentage Distribution of Total Assets
Classified by:	Sector, Size of Total Assets 2017 XLSX | 2016 XLSX | 2015 XLSX  |  2014 XLSX

 

Table 2.2: Returns with Net Income

Data Presented:	Balance Sheet, Income Statement, and Selected Other Items
Classified by:	Size of Total Assets 2017 XLSX | 2016 XLSX | 2015 XLSX  |  2014 XLSX

 

Table 2.3: Returns of Active Corporations, other than Forms 1120S, 1120-REIT, and 1120-RIC

Data Presented:	Balance Sheet, Income Statement, and Selected Other Items
Classified by:	Size of Total Assets 2017 XLSX | 2016 XLSX | 2015 XLSX  |  2014 XLSX

 

Table 2.4: Returns of Active Corporations, Form 1120S

Data Presented:	Balance Sheet, Income Statement, and Selected Other Items
Classified by:	Size of Total Assets 2017 XLSX |  2016 XLSX | 2015 XLSX  |  2014 XLSX

 

Table 2.4A: Returns of Active Corporations, Form 1120S

Data Presented:	Balance Sheet, Income Statement, and Selected Other Items
Classified by:	Sector, Size of Total Assets 2017 XLSX | 2016 XLSX | 2015 XLSX  |  2014 XLSX

 

Table 3.1: Returns of Active Corporations

Data Presented:	Selected Balance Sheet, Income Statement, and Tax Items
Classified by:	Size of Business Receipts 2017 XLSX | 2016 XLSX | 2015 XLSX  |  2014 XLSX

 

Table 3.2: Returns of Active Corporations, Form 1120S

Data Presented:	Total Receipts and Deductions, Portfolio Income, Rental Income, and Total Net Income
Classified by:	Size of Business Receipts 2017 XLSX | 2016 XLSX | 2015 XLSX  |  2014 XLSX

 

Table 3.3: Returns of Active Corporations, other than Forms 1120S, 1120-REIT, and 1120-RIC  

Data Presented:	Selected Balance Sheet, Income Statement, and Tax items
Classified by:	Size of Business Receipts 2017 XLSX | 2016  XLSX| 2015 XLSX  |  2014 XLSX

 

Table 4: Returns with Total Income Tax after Credits, other than Forms 1120S, 120-REIT, and 1120-RIC 

Data Presented:	Number of Returns and Selected Tax Items
Classified by:	Size of Total Income Tax After Credits 2017 XLSX | 2016  XLSX | 2015 XLSX  |  2014 XLSX

 

Table 5.1: Returns of Active Corporations

Data Presented:	Balance Sheet, Income Statement, Tax, and Selected Other Items
Classified by:	Minor Industry 2017 XLSX | 2016 XLSX | 2015 XLSX  |  2014 XLSX

 

Table 5.2: Returns with Net Income

Data Presented:	Balance Sheet, Income Statement, Tax, and Selected Other Items
Classified by:	Minor Industry 2017 XLSX | 2016 XLSX | 2015 XLSX  |  2014 XLSX

 

Table 5.3: Returns of Active Corporations, other than Forms 1120S, 1120-REIT, and 1120-RIC

Data Presented:	Balance Sheet, Income Statement, Tax, and Selected Other Items
Classified by:	Minor Industry 2017 XLSX | 2016 XLSX | 2015 XLSX  |  2014 XLSX

 

Table 5.4: Returns with Net Income, other than Forms 1120S, 1120-REIT, and 1120-RIC with Net Income

Data Presented:	Balance Sheet, Income Statement, Tax, and Selected Other Items
Classified by:	Minor Industry 2017 XLSX | 2016 XLSX | 2015 XLSX  |  2014 XLSX

 

Table 6.1: Returns of Active Corporations, Form 1120S

Data Presented:	Balance Sheet and Income Statement Items
Classified by:	Major Industry 2017 XLSX | 2016 XLSX | 2015 XLSX  |  2014 XLSX

 

Table 6.2: Returns with Net Income from a Trade or Business, Form 1120S

Data Presented:	Balance Sheet and Income Statement Items
Classified by:	Major Industry 2017 XLSX | 2016 XLSX | 2015 XLSX  |  2014 XLSX

 

Table 7: Returns of Active Corporations, Form 1120S

Data Presented:	Portfolio Income, Rental Income, and Total Net Income
Classified by:	Major Industry 2017 XLSX | 2016 XLSX | 2015 XLSX  |  2014 XLSX

 

Table 8: Returns of Active Corporations, Form 1120S

Data Presented:	Form 8825, Rental Real Estate Income and Expenses of an S Corporation
Classified by:	Sector, Selected Major Industry 2017 XLSX | 2016 XLSX | 2015 XLSX  |  2014 XLSX

 

Table 9: Returns of Active Corporations, Form 1120S

Data Presented:	Total Receipts and Deductions, Portfolio Income, Rental Income, and Total Net Income
Classified by:	Number of Shareholders 2017 XLSX |  2016 XLSX | 2015 XLSX  |  2014 XLSX

 

Table 10: Returns of Active Corporations, Form 1120-F

Data Presented:	Income Statement and Selected Tax Items
Classified by:	Sector 2017 XLSX | 2016  XLSX| 2015 XLSX  |  2014 XLSX

 

Table 11: Returns of Active Corporations

Data Presented:	Dividends, Net Income (Less Deficit), Statutory Special Deductions, Income Subject to Tax, Taxes, Credits, and Payments
Classified by:	Selected Sectors 2017 XLSX | 2016 XLSX | 2015 XLSX  |  2014 XLSX

 

Table 12: Returns of Active Corporations

Data Presented:	Form 1125-A, Cost of Goods Sold
Classified by:	Sector 2017 XLSX | 2016 XLSX | 2015 XLSX  |  2014 XLSX

 

Table 13: Returns of Active Corporations

Data Presented:	Form 4562, Selected Depreciation Items
Classified by:	Sector 2017 XLSX

 

 Table 13.1: Returns of Active Corporations, other than Forms 1120S, 1120-REIT, and 1120-RIC

Data Presented:	Form 4562, Selected Depreciation Items
Classified by:	Sector 2016 XLSX | 2015 XLSX  |  2014 XLSX

 

Table 14: Returns of Active Corporations, other than Forms 1120S, 1120-REIT, and 1120-RIC

Data Presented:	Form 6765, Credit for Increasing Research Activities
Classified by:	Sector 2017 XLSX | 2016 XLSX | 2015 XLSX