SOI Tax Stats - SOI Bulletin: Fall 2003

Charities and Other Tax-Exempt Organizations, 2000 (PDF)
Article by Paul Arnsberger, SOI

Nonprofit charitable organizations reported nearly $1.6 trillion in assets on 230,000 information returns for Reporting Year 2000.

Excel Tables: 1, 2, 3, 4 Related Link: Exempt Organizations


Comparing Salaries and Wages of Women Shown on Forms W-2 to Those of Men, 1969-1999 (PDF)
Article by Ellen Yau, Kurt Gurka, and Peter Sailer, SOI
From 1969 to 1999, there was a steady increase in the proportion of the salaried workforce represented by women. Excel Tables: 1, 2 Related Link: Individual Tax Statistics


Corporate Foreign Tax Credit, 1999 (PDF)
Article by Brian Raub, SOI
For 1999, there were 5,789 U.S. corporations that claimed foreign tax credits, reducing their U.S. income tax liability by $38.3 billion. Excel Tables: 1, 2, 3 Related Link: Corporate Foreign Tax Credits


Corporation Income Tax Brackets and Rates, 1909-2002 (PDF)
Data Release by Jack Taylor, Consultant in Public Finance
This data release gives the history of corporation income tax rates since the inception of the modern Federal corporation income tax in 1909. Excel Table: 1 Related Link: Corporation Tax Statistics


Domestic Private Foundations and Charitable Trusts, 2000 (PDF)
Article by Melissa Ludlum, SOI
Nearly 67,000 private foundations filed Forms 990-PF and reported disbursements of nearly $27.6 billion in grants for Reporting Year 2000. Excel Tables: 1, 2, 3, 4 Related Link: Private Foundations and Charitable Trusts


Individual Income Tax Returns, 2001 (PDF)
Article by David Campbell and Michael Parisi, SOI
Taxpayers filed 130.3 million individual income tax returns for Tax Year 2001, reporting $6.2 trillion of adjusted gross income. Excel Tables: 1, 2, 3, 4 Related Link: Individual Tax Statistics


Partnership Returns, 2001 (PDF)
Article by Bill Pratt and Maureen Parsons, SOI
The number of partnerships and partners, as well as total assets and total net income (less deficit), all increased for 2001. Excel Tables: 1, 2, 3, 4, 5 Related Link: Partnership Statistics


Transactions Between Large Foreign-Owned Domestic Corporations and Related Foreign Persons, 2000 (PDF)
Article by Heather R. Duffy and William P. Jauquet, SOI
Large foreign-owned domestic corporations reported receipts of $265.3 billion and payments of $480.2 billion in transactions with 12,276 related foreign persons for 2000 Excel Tables: 1, 2, 3 Related Link: Foreign "Owned" Domestic Corporations (Transactions)

Link: Historical Tables and Appendix