SOI Tax Stats - SOI Bulletin: Summer 2004

Controlled Foreign Corporations, 2000 PDF
Article by Lee Mahony and Jason Wenrich, SOI

For Tax Year 2000, the 7,500 largest foreign corporations controlled by large U.S. multinational corporations held $4.4 trillion in assets.

Excel Tables:
1 XLS, 2 XLS, 3 XLS

Corporation Income Tax Returns, 2001 PDF
Article by Patrice E. Treubert, SOI

For 2001, U.S. taxpayers living abroad reported $27 billion in foreign-earned income. The foreign-earned income exclusion was $14 billion, while the exclusion for employer-provided housing expenses was nearly $2 billion. There were also over $6 billion of foreign tax credits.

Related Link:
Corporation Tax Statistics

Federal Estate Tax Returns Filed for Nonresident Aliens, 2001-2002 PDF
Article by Darien Berkowitz Jacobson, SOI

The number of nonresident alien decedents whose estates filed a regular Form 706NA was 139 in 2001 and 137 in 2002. The total gross estate in the U.S. of those that filed increased from $50.8 million in 2001 to $53.3 million in 2002.

Foreign-Controlled Domestic Corporations, 2001 PDF
Article by James R. Hobbs, SOI

For Tax Year 2001, the 60,618 domestic corporations each "controlled" by a foreign "person" generated $2.5 trillion of total receipts and reported $6.5 trillion of total assets on income tax returns filed with the Internal Revenue Service (IRS).

High-Income Tax Returns for 2001 PDF
Article by Brian Balkovic, SOI

This article presents detailed data for the 2.6 million high-income individual returns for 2001, as well as summary data for the period 1977 to 2001.