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:

• All Returns of Active Corporations
• Form 1120 Corporations
• Form 1120S Corporations
• Form 1120-F Corporations
• Corporations Other Than Form 1120S, REIT, and RIC Corporations
• Form 1120-A Corporations
• Returns of Active Corporations: Consolidated Returns

 

For a specialized request for data, please contact Statistical Information Services by phone at (202)874-0410 or by email.

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All Returns of Active Corporations
    Including Forms 1120, 1120-F, 1120S, 1120-L, 1120-PC, 1120-RIC, 1120-REIT, 1120-A

	Returns
	Coefficients of Variation
	Data Presented:
		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
	Classified By:
		Minor industry
	Data Presented:
		Balance sheet, income statement, and selected other items
		Returns
		Returns with Net Income
		Classified By:
			Size of total assets
		Returns
		Returns with Net Income
		Classified By:
			Major industry
	Data Presented:
		Selected balance sheet, income statement, and tax items
	Classified By:
		Sector and size of total assets
		Sector and size of business receipts
	Data Presented:
		Total receipts, net income, statutory special deductions, taxes, tax credits, and tax payment items
	Classified By:
		Ending accounting period
	Data Presented:
		Tax items
		Alternative minimum tax
			Number of returns, adjustments, tax preferences, and related items
		Cost of goods sold
			Schedule A
	Classified By:
		Selected sectors
	Returns
	Data Presented:
		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
	Classified By:
		Selected sectors

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Form 1120

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

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Form 1120S

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

Related Subject:

Additional S Corporation Statistics

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Form 1120-F

	Returns
	Returns with Net Income
	Data Presented:
		Income statement and selected tax items
	Classified By:
		Major industry
	Related Subject:		Foreign-Controlled Domestic Corporations

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Other than Forms 1120S, REIT, and RIC
    Including Forms 1120, 1120-F, 1120-L, 1120-PC, 1120-A

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

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Form 1120-A

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

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Consolidated Returns

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

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