Like Print

SOI Tax Stats - Corporation Data by Sector or Industry

Return to Tax Stats home page

Return to Corporation Tax Statistics page

The following is a complete list of corporation tables from various sources and publications that are classified by Sector or Industry.

The tables are grouped into the following categories:

Sector
- Sectors encompass 19 categories of industry classification including, but not limited to, Agriculture, forestry, fishing, and hunting; Mining; Utilities; Construction; Manufacturing; and Wholesale and Retail Trade
Major industry
- Major industries consist of 80 sub-sector industries including, but not limited to, three sub-sectors within the Construction sector; twenty sub-sectors within the Manufacturing sector; and sixteen sub-sectors within the Wholesale and Retail Trade sector
Minor industry
- Minor industries provide additional industry-level detail below major industries

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

Sector

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

Data Presented:
	Selected balance sheet, income statement, and tax items
		Classified By:
			Standard Industrial Classification (SIC) Industrial Division
			North American Industry Classification System (NAICS) Industrial Sector

		Additionally Classified By:
			Size of total assets
			Size of business receipts

	Tax items
	Number of returns by selected types of tax, dividend items, net income or deficit, statutory special deductions, income subject to tax, taxes, credits, and payments

	Alternative minimum tax
	Number of returns, adjustments, tax preferences, and related items

	Cost of goods sold
	Schedule A

	Returns
	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 Depreciation Based on data from the Tax Year 2008 Corporation Study, are classified by NAICS industrial sector and include corporations other than those filing Forms 1120-S, 1120-REIT, and 1120-RIC.


Form 1120S

Data Presented:
	Total receipts and deductions, portfolio income, rental income, and total net income
	Returns

	Rental real estate income
	Returns


Form 1120-F

Data Presented:
	Income statement and selected tax items
	Returns
	Returns with Net Income


Form 1120-A
	Note: Obsolete after 2002

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


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

Data Presented:
	Number of returns, selected income, tax, credits, and general business credit items
	Returns


Consolidated

Data Presented:
	Balance sheet, income statement, tax, and selected other items
	Returns

(Back to top)

Major Industry


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

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


	Form 1120

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


	Form 1120S

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

	Data Presented:
		Total receipts and deductions, porfolio income, rental income, and total net income
		Returns
		Returns with Net Income


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

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


	50 Percent or more Foreign Ownership

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

(Back to top)

Minor Industry

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

	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, and depreciation deduction

		Returns
		Coefficients of Variation

(Back to top)

Return to Corporation Tax Statistics page

Return to Tax Stats home page

Page Last Reviewed or Updated: 2012-08-02