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SOI Tax Stats - Corporation Complete Report

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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.

To download all data for a given year, click on one of the following years. All of these files are compressed (.zip) and contain several PDF files and more than two dozen Excel (.xls) files at once.

2009	2008	2007	2006	2005	2004	2003	2002	2001	2000
1999	1998	1997	1996	1995	1994

The most recent tables and years of the Complete Report Publication can be accessed without downloading the entire report. These are listed below.

2009 Corporation Complete Report (pdf)

2008 Corporation Complete Report (pdf)

2007 Corporation Complete Report (pdf)

2006 Corporation Complete Report (pdf)

2005 Corporation Complete Report (pdf)

Corporation Complete Report Archive

Section 1: Introduction

Section 2: Changes in Law and Regulations

Section 3: Description of the Sample and Limitation of the Data

Section 4: Basic Tables
	Returns of Active Corporations
	Returns of Active Corporations, Form 1120S

Section 5: Explanation of Terms

Endnotes to Basic Tables

Basic Tables - Returns of Active Corporations

Table 1 (Part 1 of 2): Returns of Active Corporations
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
Classified by:	Minor Industry

Table 1 (Part 2 of 2): Coefficients of Variation for Returns of Active Corporations


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
Classified by:	Minor Industry

Table 2: Returns of Active Corporations


Data Presented:	Balance Sheet, Income Statement, and Selected Other Items
Classified by:	Size of Total Assets

Table 3: Corporation Returns With Net Income


Data Presented:	Balance Sheet, Income Statement, and Selected Other Items
Classified by:	Size of Total Assets

Table 4: Returns of Active Corporations


Data Presented:	Selected Balance Sheet, Income Statement, and Tax Items
Classified by:	Sector, Size of Total Assets

Table 5: Returns of Active Corporations


Data Presented:	Selected Balance Sheet, Income Statement, and Tax Items
Classified by:	Sector, Size of Business Receipts

Table 6: Returns of Active Corporations


Data Presented:	Balance Sheet, Income Statement, Tax, and Selected Other Items
Classified by:	Major Industry

Table 7: Corporation Returns With Net Income


Data Presented:	Balance Sheet, Income Statement, Tax, and Selected Other Items
Classified by:	Major Industry

Table 8: Returns of Active Corporations, Form 1120-A


Data Presented:	Balance Sheet, Income Statement, Tax, and Selected Other Items
Classified by:	Sector and Major Industry

Table 9: Corporation Returns With Net Income, Form 1120-A


Data Presented:	Balance Sheet, Income Statement, Tax, and Selected Other Items
Classified by:	Selected Sectors and Major Industries

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


Data Presented:	Income Statement and Selected Tax Items
Classified by:	Selected Sectors

Table 11: Corporation Returns With Net Income, Form 1120-F


Data Presented:	Income Statement and Selected Tax Items
Classified by:	Selected Sectors

Table 12: Returns of Active Corporations, Other Than Forms 1120-REIT, 1120-RIC, and 1120S


Data Presented:	Balance Sheet, Income Statement, Tax, and Selected Other Items
Classified by:	Major Industry

Table 13: Corporation Returns With Net Income, Other Than Forms 1120-REIT, 1120-RIC, and 1120S


Data Presented:	Balance Sheet, Income Statement, Tax, and Selected Other Items
Classified by:	Major Industry

Table 14: Returns of Active Corporations, Form 1120S


Data Presented:	Balance Sheet and Income Statement Items
Classified by:	Major Industry

Table 15: Corporation Returns With Net Income, Form 1120S


Data Presented:	Balance Sheet and Income Statement Items
Classified by:	Major Industry

Table 16: Returns of Active Corporations, Form 1120


Data Presented:	Balance Sheet, Income Statement, Tax, and Selected Other Items
Classified by:	Major Industry

Table 17: Corporation Returns With Net Income, Form 1120


Data Presented:	Balance Sheet, Income Statement, Tax, and Selected Other Items
Classified by:	Major Industry

Table 18: Returns of Active Corporations


Data Presented:	Total Receipts, Net Income, Statutory Special Deductions, Taxes, Tax Credits, and Tax Payment Items
Classified by:	Ending Accounting Period

Table 19: Returns of Active Corporations, Consolidated Returns


Data Presented:	Balance Sheet, Income Statement, Tax, and Selected Other Items
Classified by:	Sector

Table 20: Returns of Active Corporations


Data Presented:	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
Classified by:	Sector

Table 21: Returns of Active Corporations, Other Than Forms 1120-REIT, 1120-RIC, and 1120S


Data Presented:	Number of Returns, Selected Income, Tax, Credits, and General Business Credit Items
Classified by:	Sector

Table 22: Returns of Active Corporations, Other Than Forms 1120S, 1120-REIT, and 1120-RIC
Data Presented:	Number of Returns and Selected Tax Items
Classified by:	Size of Total Income Tax after Credits

Table 23: Returns of Active Corporations
Data Presented:	Alternative Minimum Tax: Number of Returns, Adjustments, Tax Preferences, and Related Items
Classified by:	Sector

Table 24: Returns of Active Corporations With 50 Percent Or More Foreign Ownership
Data Presented:	Balance Sheet, Income Statement, Tax, and Selected Other Items
Classified by:	Major Industry

Table 25: Corporation Returns With Net Income With 50 Percent Or More Foreign Ownership
Data Presented:	Balance Sheet, Income Statement, Tax, and Selected Other Items
Classified by:	Major Industry

Table 26: Returns of Active Corporations
Data Presented:	Schedule A: Cost of Goods Sold
Classified by:	Sector

Table 27: Returns of Active Corporations
Data Presented:	Balance Sheet, Income Statement, and Investment Data. Includes 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.
Classified by:	Sector

Basic Tables - Returns of Active Corporations, Form 1120S

Additional S Corporation Statistics

Table 1: Returns of Active Corporations, Form 1120S
Data Presented:	Total Receipts and Deductions, Portfolio Income, Rental Income, and Total Net Income
Classified by:	Major Industry

Table 2: Returns with Net Income, Form 1120S
Data Presented:	Total Receipts and Deductions, Portfolio Income, Rental Income, and Total Net Income
Classified by:	Major Industry

Table 3: Returns of Active Corporations, Form 1120S
Data Presented:	Balance Sheet Items
Classified by:	Major Industry

Table 4: 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 and Sector

Table 5: Returns of Active Corporations, Form 1120S
Data Presented:	Rental Real Estate Income
Classified by:	Sector and Major Industry

Table 6: 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 7: Returns of Active Corporations, Form 1120S
Data Presented:	Balance Sheet and Income Statement Items
Classified by:	Major Industry

Table 8: Returns of Active Corporations, Form 1120S
Data Presented:	Balance Sheet and Income Statement Items
Classified by:	Major Industry

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Page Last Reviewed or Updated: 2012-11-29