SOI Tax Stats - Corporation Complete Report

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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

 


Full Publication (PDF)

2015  |  2014


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

2015  |  2014

 

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

2015  |  2014

 

Table 2.1: Returns of Active Corporations

Data Presented: Balance Sheet, Income Statement, and Selected Other Items
Classified by:

Size of Total Assets

2015  |  2014

 

Table 2.1A: Returns of Active Corporations

Data Presented: Percentage Distribution of Total Assets
Classified by:

Sector, Size of Total Assets

2015  |  2014

 

Table 2.2: Returns with Net Income

Data Presented: Balance Sheet, Income Statement, and Selected Other Items
Classified by:

Size of Total Assets

2015  |  2014

 

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

2015  |  2014

 

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

2015  |  2014

 

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

2015  |  2014

 

Table 3.1: Returns of Active Corporations

Data Presented: Selected Balance Sheet, Income Statement, and Tax Items
Classified by:

Size of Business Receipts

2015  |  2014

 

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

2015  |  2014

 

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

2015  |  2014

 

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

2015  |  2014

 

Table 5.1: Returns of Active Corporations

Data Presented: Balance Sheet, Income Statement, Tax, and Selected Other Items
Classified by:

Minor Industry

2015  |  2014

 

Table 5.2: Returns with Net Income

Data Presented: Balance Sheet, Income Statement, Tax, and Selected Other Items
Classified by:

Minor Industry

2015  |  2014

 

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

2015  |  2014

 

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

2015  |  2014

 

Table 6.1: Returns of Active Corporations, Form 1120S

Data Presented:

Balance Sheet and Income Statement Items

Classified by:

Major Industry

2015  |  2014

 

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

2015  |  2014

 

Table 7: Returns of Active Corporations, Form 1120S

Data Presented:

Portfolio Income, Rental Income, and Total Net Income

Classified by:

Major Industry

2015  |  2014

 

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

2015  |  2014

 

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

2015  |  2014

 

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

Data Presented: Income Statement and Selected Tax Items
Classified by:

Sector

2015  |  2014

 

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

2015  |  2014

 

Table 12: Returns of Active Corporations

Data Presented: Form 1125-A, Cost of Goods Sold
Classified by:

Sector

2015  |  2014

 

Table 13: Returns of Active Corporations, other than Forms 1120S, 1120-REIT, and 1120-RIC

Data Presented: Form 4562, Selected Depreciation Items
Classified by:

Sector

2015  |  2014

 

 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

2015