SOI Tax Stats - Corporation Income Tax Returns Complete Report (Publication 16)

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.

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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

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

Table 2.1: Returns of Active Corporations

Data Presented:

Balance Sheet, Income Statement, and Selected Other Items

Classified by:

Size of Total Assets

Table 2.1A: Returns of Active Corporations

Data Presented:

Percentage Distribution of Total Assets

Classified by:

Sector, Size of Total Assets

Table 2.2: Returns with Net Income

Data Presented:

Balance Sheet, Income Statement, and Selected Other Items

Classified by:

Size of Total Assets

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

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

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

Table 3.1: Returns of Active Corporations

Data Presented:

Selected Balance Sheet, Income Statement, and Tax Items

Classified by:

Size of Business Receipts

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

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

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

Table 5.1: Returns of Active Corporations

Data Presented:

Balance Sheet, Income Statement, Tax, and Selected Other Items

Classified by:

Minor Industry

Table 5.2: Returns with Net Income

Data Presented:

Balance Sheet, Income Statement, Tax, and Selected Other Items

Classified by:

Minor Industry

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

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

Table 6.1: Returns of Active Corporations, Form 1120S

Data Presented:

Balance Sheet and Income Statement Items

Classified by:

Major Industry

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

Table 7: Returns of Active Corporations, Form 1120S

Data Presented:

Portfolio Income, Rental Income, and Total Net Income

Classified by:

Major Industry

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

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

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

Data Presented:

Income Statement and Selected Tax Items

Classified by:

Sector

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

Table 12: Returns of Active Corporations

Data Presented:

Form 1125-A, Cost of Goods Sold

Classified by:

Sector

Table 13: Returns of Active Corporations

Data Presented:

Form 4562, Selected Depreciation Items

Classified by:

Sector

2019XLSX | 2018XLSX | 2017XLSX

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 2016XLSX \| 2015XLSX \| 2014XLSX

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

2019XLSX | 2018XLSX | 2017XLSX | 2016XLSX | 2015XLSX

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SOI Tax Stats - Corporation Income Tax Returns Complete Report (Publication 16)

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Basic Tables - Returns of Active Corporations