Return to Corporation tax statistics page Excel Viewer The following is a complete list of corporation tables from various sources and publications that are classified by sector or industry. The tables are grouped into the following categories: Sector Sectors encompass 19 categories of industry classification including, but not limited to, agriculture, forestry, fishing, and hunting; mining; utilities; construction; manufacturing; and wholesale and retail trade Major industry Major industries consist of 80 sub-sector industries including, but not limited to, three sub-sectors within the construction sector; twenty sub-sectors within the manufacturing sector; and sixteen sub-sectors within the Wholesale and Retail Trade sector Minor industry Minor industries provide additional industry-level detail below major industries For a specialized request for data, please contact Statistical Information Services by phone at 202-874-0410 or by email. Sector All returns of active corporations Including Forms 1120, 1120-F, 1120-S, 1120-L, 1120-PC, 1120-RIC, 1120-REIT, 1120-A Data presented Classified by Selected balance sheet, income statement, and tax items Standard Industrial Classification (SIC) Industrial Division Selected balance sheet, income statement, and tax items North American Industry Classification System (NAICS) Industrial Sector Selected balance sheet, income statement, and tax items Size of total assets Selected balance sheet, income statement, and tax items Size of business receipts 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 Alternative minimum tax Number of returns, adjustments, tax preferences, and related items Cost of goods sold Schedule A Returns Including income and deductions from a trade or business for all returns and from other than a trade or business for Forms 1120-S and 1120-RIC Balance sheet, income statement, including investment data Depreciation Based on data from the Tax Year 2008 Corporation Study, are classified by NAICS industrial sector and include corporations other than those filing Forms 1120-S, 1120-REIT, and 1120-RIC. Form 1120-S Data presented Returns Total receipts and deductions, portfolio income, rental income, and total net income Returns Rental real estate income Returns Form 1120-F Data presented Returns Income statement and selected tax items Returns Returns with Net Income Form 1120-A (Note: Obsolete after 2002) Data presented Returns Balance sheet, income statement, tax, and selected other items Returns Returns with net income Other than forms 1120-S, REIT and RIC Including Forms 1120, 1120-F, 1120-L, 1120-PC, 1120-A Data presented Returns Number of returns, selected income, tax, credits, and general business credit items Returns Consolidated Data presented Returns Balance sheet, income statement, tax, and selected other items Returns Back to top Major industry All returns of active corporations Including Forms 1120, 1120-F, 1120-S, 1120-L, 1120-PC, 1120-RIC, 1120-REIT, 1120-A Data presented Returns Balance sheet, income statement, tax, and selected other items Returns Returns with net income Form 1120 Data presented Returns Balance sheet, income statement, tax, and selected other items Returns Returns with net income Form 1120-S Data presented Returns Balance sheet, income statement, tax, and selected other items Returns Returns with net income Total receipts and deductions, porfolio income, rental income, and total net income Returns Returns with net income Other than forms 1120-S, REIT and RIC Including Forms 1120, 1120-F, 1120-L, 1120-PC, 1120-A Data presented Returns Balance sheet, income statement, tax, and selected other items Returns Returns with Net Income 50 percent or more foreign ownership Data presented Returns Balance sheet, income statement, tax, and selected other items Returns Returns with net income Back to top Minor industry All returns of active corporations Includes Forms 1120, 1120-F, 1120-S, 1120-L, 1120-PC, 1120-RIC, 1120-REIT, 1120-A Data presented Returns 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 Returns Coefficients of variation Back to top Return to Corporation tax statistics page
