Articles
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 XLS, 2 XLS, 3 XLS, 4 XLS
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.
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 XLS, 2 XLS, 3 XLS
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 XLS
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 XLS, 2 XLS, 3 XLS, 4 XLS
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 XLS, 2 XLS, 3 XLS, 4 XLS
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 XLS, 2 XLS, 3 XLS, 4 XLS, 5 XLS
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 XLS, 2 XLS, 3 XLS
Related Link: Foreign "Owned" Domestic Corporations (Transactions)