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SOI Tax Stats - Corporation complete report 1994 to 2013

 

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.

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

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

Section 5: Explanation of Terms

Endnotes to Basic Tables

Basic tables - Returns of active corporations

Table Data presented Classified by
Table 1 (Part 1 of 2): Returns of Active Corporations 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 Minor Industry
Table 1 (Part 2 of 2): Coefficients of Variation for Returns of Active Corporations 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 Minor Industry
Table 2: Returns of Active Corporations Balance Sheet, Income Statement, and Selected Other Items Size of Total Assets
Table 3: Corporation Returns With Net Income Balance Sheet, Income Statement, and Selected Other Items Size of Total Assets
Table 4: Returns of Active Corporations  Selected Balance Sheet, Income Statement, and Tax Items Sector, Size of Total Assets
Table 5: Returns of Active Corporations Selected Balance Sheet, Income Statement, and Tax Items Sector, Size of Business Receipts
Table 6: Returns of Active Corporations Balance Sheet, Income Statement, Tax, and Selected Other Items Major Industry
Table 7: Corporation Returns With Net Income Balance Sheet, Income Statement, Tax, and Selected Other Items Major Industry
Table 8: Returns of Active Corporations, Form 1120-A Balance Sheet, Income Statement, Tax, and Selected Other Items Sector and Major Industry
Table 9: Corporation Returns With Net Income, Form 1120-A Balance Sheet, Income Statement, Tax, and Selected Other Items Selected Sectors and Major Industries
Table 10: Returns of Active Corporations, Form 1120-F Income Statement and Selected Tax Items Selected Sectors
Table 11: Corporation Returns With Net Income, Form 1120-F Income Statement and Selected Tax Items Selected Sectors
Table 12: Returns of Active Corporations, Other Than Forms 1120-REIT, 1120-RIC, and 1120S Balance Sheet, Income Statement, Tax, and Selected Other Items Major Industry
Table 13: Corporation Returns With Net Income, Other Than Forms 1120-REIT, 1120-RIC, and 1120S Balance Sheet, Income Statement, Tax, and Selected Other Items Major Industry
Table 14: Returns of Active Corporations, Form 1120S Balance Sheet and Income Statement Items Major Industry
Table 15: Corporation Returns With Net Income, Form 1120S Balance Sheet and Income Statement Items Major Industry
Table 16: Returns of Active Corporations, Form 1120 Balance Sheet, Income Statement, Tax, and Selected Other Items Major Industry
Table 17: Corporation Returns With Net Income, Form 1120 Balance Sheet, Income Statement, Tax, and Selected Other Items Major Industry
Table 18: Returns of Active Corporations Total Receipts, Net Income, Statutory Special Deductions, Taxes, Tax Credits, and Tax Payment Items Ending Accounting Period
Table 19: Returns of Active Corporations, Consolidated Returns Balance Sheet, Income Statement, Tax, and Selected Other Items Sector
Table 20: Returns of Active Corporations 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 Sector
Table 21: Returns of Active Corporations, Other Than Forms 1120-REIT, 1120-RIC, and 1120S Number of Returns, Selected Income, Tax, Credits, and General Business Credit Items Sector
Table 22: Returns of Active Corporations, Other Than Forms 1120S, 1120-REIT, and 1120-RIC Number of Returns and Selected Tax Items Size of Total Income Tax after Credits
Table 23: Returns of Active Corporations Alternative Minimum Tax: Number of Returns, Adjustments, Tax Preferences, and Related Items Sector
Table 24: Returns of Active Corporations With 50 Percent Or More Foreign Ownership Balance Sheet, Income Statement, Tax, and Selected Other Items Major Industry
Table 25: Corporation Returns With Net Income With 50 Percent Or More Foreign Ownership Balance Sheet, Income Statement, Tax, and Selected Other Items Major Industry
Table 26: Returns of Active Corporations Schedule A: Cost of Goods Sold Sector
Table 27: Returns of Active Corporations 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. Sector

Basic tables - Returns of active corporations, Form 1120S

Additional S Corporation Statistics

Data presented Classified by Tax years
Table 1: Returns of Active Corporations, Form 1120S Total Receipts and Deductions, Portfolio Income, Rental Income, and Total Net Income Major Industry
Table 2: Returns with Net Income, Form 1120S Total Receipts and Deductions, Portfolio Income, Rental Income, and Total Net Income Major Industry
Table 3: Returns of Active Corporations, Form 1120S (see Table 7: Returns of Active Corporations, Form 1120S) Balance Sheet Items Major Industry
Table 4: Returns of Active Corporations, Form 1120S Total Receipts and Deductions, Portfolio Income, Rental Income, and Total Net Income Size of Business Receipts and Sector
Table 5: Returns of Active Corporations, Form 1120S Rental Real Estate Income Sector and Major Industry
Table 6: Returns of Active Corporations, Form 1120S Total Receipts and Deductions, Portfolio Income, Rental Income, and Total Net Income Number of Shareholders
Table 7: Returns of Active Corporations, Form 1120S Balance Sheet and Income Statement Items Major Industry
Table 8: Corporation Returns with Net Income, Form 1120S Balance Sheet and Income Statement Items Major Industry
Page Last Reviewed or Updated: 18-Mar-2025