SOI Tax Stats - Corporation Income Tax Returns Complete Report (Publication 16)

 

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.

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Basic Tables - Returns of Active Corporations

Data Presented Classified By Tax Years
Table 1 (Part 1 of 2): Returns of Active Corporations, Selected Income Statement, Balance Sheet, and Tax Items  Minor Industry 2021 XLSX 2020 XLSX 2019 XLSX 2018 XLSX 2017 XLSX 2016 XLSX 2015 XLSX 2014 XLSX
Table 1 (Part 2 of 2): Coefficients of Variation for Returns of Active Corporations, Selected Income Statement, Balance Sheet, and Tax Items  Minor Industry 2021 XLSX 2020 XLSX 2019 XLSX 2018 XLSX 2017 XLSX 2016 XLSX 2015 XLSX 2014 XLSX
Table 2.1: Returns of Active Corporations, Balance Sheet, Income Statement, and Selected Other Items Size of Total Assets 2021 XLSX 2020 XLSX 2019 XLSX 2018 XLSX 2017 XLSX 2016 XLSX 2015 XLSX 2014 XLSX 
Table 2.1A: Returns of Active Corporations, Percentage Distribution of Total Assets Sector, Size of Total Assets 2021 XLSX 2020 XLSX 2019 XLSX 2018 XLSX 2017 XLSX 2016 XLSX 2015 XLSX 2014 XLSX
Table 2.2: Returns with Net Income, Balance Sheet, Income Statement, and Selected Other Items Size of Total Assets 2021 XLSX 2020 XLSX 2019 XLSX 2018 XLSX 2017 XLSX 2016 XLSX 2015 XLSX 2014 XLSX
Table 2.3: Returns of Active Corporations, other than Forms 1120S, 1120-REIT, and 1120-RIC, Balance Sheet, Income Statement, and Selected Other Items Size of Total Assets 2021 XLSX 2020 XLSX 2019 XLSX 2018 XLSX 2017 XLSX 2016 XLSX 2015 XLSX 2014 XLSX
Table 2.4: Returns of Active Corporations, Form 1120S, Balance Sheet, Income Statement, and Selected Other Items Size of Total Assets 2021 XLSX 2020 XLSX 2019 XLSX 2018 XLSX 2017 XLSX 2016 XLSX 2015 XLSX 2014 XLSX
Table 2.4A: Returns of Active Corporations, Form 1120S, Balance Sheet, Income Statement, and Selected Other Items Sector, Size of Total Assets 2021 XLSX 2020 XLSX 2019 XLSX 2018 XLSX 2017 XLSX 2016 XLSX 2015 XLSX 2014 XLSX
Table 3.1: Returns of Active Corporations, Selected Balance Sheet, Income Statement, and Tax Items Size of Business Receipts 2021 XLSX 2020 XLSX 2019 XLSX 2018 XLSX 2017 XLSX 2016 XLSX 2015 XLSX 2014 XLSX
Table 3.2: Returns of Active Corporations, Form 1120S, Total Receipts and Deductions, Portfolio Income, Rental Income, and Total Net Income Size of Business Receipts 2021 XLSX 2020 XLSX 2019 XLSX 2018 XLSX 2017 XLSX 2016 XLSX 2015 XLSX 2014 XLSX
Table 3.3: Returns of Active Corporations, other than Forms 1120S, 1120-REIT, and 1120-RIC, Selected Balance Sheet, Income Statement, and Tax items Size of Business Receipts 2021 XLSX 2020 XLSX 2019 XLSX 2018 XLSX 2017 XLSX 2016 XLSX 2015 XLSX 2014 XLSX
Table 4: Returns with Total Income Tax after Credits, other than Forms 1120S, 120-REIT, and 1120-RIC, Number of Returns and Selected Tax Items Size of Total Income Tax After Credits 2021 XLSX 2020 XLSX 2019 XLSX 2018 XLSX 2017 XLSX 2016 XLSX 2015 XLSX 2014 XLSX
Table 5.1: Returns of Active Corporations, Balance Sheet, Income Statement, Tax, and Selected Other Items Minor Industry 2021 XLSX 2020 XLSX 2019 XLSX 2018 XLSX 2017 XLSX 2016 XLSX 2015 XLSX 2014 XLSX
Table 5.2: Returns with Net Income, Balance Sheet, Income Statement, Tax, and Selected Other Items Minor Industry 2021 XLSX 2020 XLSX 2019 XLSX 2018 XLSX 2017 XLSX 2016 XLSX 2015 XLSX 2014 XLSX
Table 5.3: Returns of Active Corporations, other than Forms 1120S, 1120-REIT, and 1120-RIC, Balance Sheet, Income Statement, Tax, and Selected Other Items Minor Industry 2021 XLSX 2020 XLSX 2019 XLSX 2018 XLSX 2017 XLSX 2016 XLSX 2015 XLSX  2014 XLSX
Table 5.4: Returns with Net Income, other than Forms 1120S, 1120-REIT, and 1120-RIC with Net Income, Balance Sheet, Income Statement, Tax, and Selected Other Items Minor Industry 2021 XLSX 2020 XLSX 2019 XLSX 2018 XLSX 2017 XLSX 2016 XLSX 2015 XLSX 2014 XLSX
Table 6.1: Returns of Active Corporations, Form 1120S, Balance Sheet and Income Statement Items Major Industry  2021 XLSX 2020 XLSX 2019 XLSX 2018 XLSX 2017 XLSX 2016 XLSX 2015 XLSX 2014 XLSX
Table 6.2: Returns with Net Income from a Trade or Business, Form 1120S, Balance Sheet and Income Statement Items Major Industry 2021 XLSX 2020 XLSX 2019 XLSX 2018 XLSX 2017 XLSX 2016 XLSX 2015 XLSX 2014 XLSX
Table 7: Returns of Active Corporations, Form 1120S, Portfolio Income, Rental Income, and Total Net Income Major Industry 2021 XLSX 2020 XLSX 2019 XLSX 2018 XLSX 2017 XLSX 2016 XLSX 2015 XLSX 2014 XLSX
Table 8: Returns of Active Corporations, Form 1120S, Form 8825, Rental Real Estate Income and Expenses of an S Corporation Sector, Selected Major Industry 2021 XLSX 2020 XLSX 2019 XLSX 2018 XLSX 2017 XLSX 2016 XLSX 2015 XLSX 2014 XLSX
Table 9: Returns of Active Corporations, Form 1120S, Total Receipts and Deductions, Portfolio Income, Rental Income, and Total Net Income Number of Shareholders 2021 XLSX 2020 XLSX 2019 XLSX 2018 XLSX 2017 XLSX 2016 XLSX 2015 XLSX 2014 XLSX
Table 10: Returns of Active Corporations, Form 1120-F, Income Statement and Selected Tax Items Sector 2021 XLSX 2020 XLSX 2019 XLSX 2018 XLSX 2017 XLSX 2016 XLSX 2015 XLSX 2014 XLSX
Table 11: Returns of Active Corporations, Dividends, Net Income (Less Deficit), Statutory Special Deductions, Income Subject to Tax, Taxes, Credits, and Payments Selected Sectors 2021 XLSX 2020 XLSX 2019 XLSX 2018 XLSX 2017 XLSX 2016 XLSX 2015 XLSX 2014 XLSX
Table 12: Returns of Active Corporations, Form 1125-A, Cost of Goods Sold Sector 2021 XLSX 2020 XLSX 2019 XLSX 2018 XLSX 2017 XLSX 2016 XLSX 2015 XLSX 2014 XLSX
Table 13: Returns of Active Corporations, Form 4562, Selected Depreciation Items Sector 2021 XLSX 2020 XLSX 2019 XLSX 2018 XLSX 2017 XLSX
Table 13.1: Returns of Active Corporations, other than Forms 1120S, 1120-REIT, and 1120-RIC, Form 4562, Selected Depreciation Items Sector 2016 XLSX 2015 XLSX 2014 XLSX
Table 14: Returns of Active Corporations, other than Forms 1120S, 1120-REIT, and 1120-RIC, Form 6765, Credit for Increasing Research Activities Sector 2021 XLSX 2020 XLSX 2019 XLSX 2018 XLSX 2017 XLSX 2016 XLSX 2015 XLSX

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