SOI tax stats - Section 965 transition tax

U.S. corporations reported their net section 965 tax liability on their corporate returns. Data are taken from Forms 1120, 1120-L, and 1120-PC.

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Statistical tables

Table 1: Net Section 965 tax liability by industry

Classified by: Industry of parent corporation

Tax Years: 2017 XLSX

Related articles

The following are available as PDF files. A free Adobe® Reader is available for download, if needed.

• Effect of transition tax on domestic corporations PDF