Select the entire publication PDF (in PDF) or one of the studies below: An Analysis of Select Large Nonfinancial Corporations with Total Assets Greater Than $2.5 Billion, Tax Years 1998-2002 PDF Data Release by Heather R. Duffy, SOI Large corporations have a significant impact on the national economy. To get a better understanding of the magnitude of that impact, data were collected on a select group of corporations over a 5-year period, Tax Years 1998 through 2002. Excel Table: 1 XLS Related Link: Corporation Tax Statistics Charities and Other Tax-Exempt Organizations, 2002 PDF Data Release by Paul Arnsberger, SOI Nonprofit charitable organizations reported over $1.7 trillion in assets on 252,000 information returns for Tax Year 2002. Excel Tables: 1 XLS, 2 XLS, 3 XLS, 4 XLS Related Link: Exempt Organizations Corporate Foreign Tax Credit, 2001 PDF Article by Scott Luttrell, SOI For 2001, there were 5,478 U.S. corporations that claimed foreign tax credits, reducing their U.S. income tax liability by $41.4 billion. Excel Tables: 1 XLS, 2 XLS, 3 XLS Related Link: Corporate Foreign Tax Credits Domestic Private Foundations, Tax Years 1993-2002 PDF Article by Melissa Ludlum, SOI The private foundation segment of the tax-exempt sector experienced significant growth between Tax Years 1993-2002. The number of private foundations increased, as did the aggregate values of assets held and grants distributed by these organizations. Excel Tables: 1 XLS, 2 XLS Related Link: Private Foundations and Charitable Trusts Fiduciary Income Tax Returns, Filing Years 2003 and 2004 PDF Article by Lisa Schreiber, SOI In 2003, nearly 3.7 million fiduciary income tax returns were filed, primarily for income earned in 2002, also referred to as Tax Year 2002. In that year, estates and trusts reported aggregate gross income worth $71.3 billion, aggregate total deductions worth $53.6 billion, and total tax liability worth $7.9 billion. Excel Tables: 1 XLS, 2 XLS, 3 XLS, 4 XLS Related Link:Income from Trusts and Estates Individual Income Tax Returns, 2003 PDF Article by Michael Parisi and Scott Hollenbeck, SOI Taxpayers filed 130.4 million individual income tax returns for Tax Year 2003, reporting $6.2 trillion of adjusted gross income less deficit. Excel Tables: 1 XLS, 2 XLS, 3 XLS, 4 XLS Related Link: Individual Tax Statistics Partnership Returns, 2003 PDF Article by Tim Wheeler and Nina Shumofsky, SOI The number of partnerships increased and the number of partners decreased for 2003. Total assets and total net income (less deficit), each increased for 2003. Excel Tables: 1 XLS, 2 XLS, 3 XLS, 4 XLS, 5 XLS, 6 XLS, 7 XLS, 8 XLS Related Link: Partnership Statistics U.S. Possessions Corporation Returns, 2001 PDF Article by Daniel S. Holik, SOI For Tax Year 2001, the number of U.S. corporations claiming the possessions tax credit (171) and the amount of the credit claimed ($1.3 billion) continued declines that began in the 1990’s. Excel Tables: 1 XLS, 2 XLS Related Link: U.S. Possessions Corporations Link: Historical Tables and Appendix
