File Description / Source / Format / Notes / Date Created

General
Statistics of Income Studies of International Income and Taxes. SOI Bulletin, Article, Winter 1998-1999. Adobe Acrobat PDF. March 1999.

Year 2001
Returns of Active Corporations: Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry, 2001.  SOI-2001, Corporation Income Tax Returns, September 2004.  Excel ver. 4.  September 2004.

Returns of Active Corporations: Balance Sheet, Income Statement, and Selected Other Items, by Size of Total Assets, 2001.  SOI-2001, Corporation Income Tax Returns, September 2004.  Excel ver. 4.  September 2004.

Returns of Active Corporations: 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, by Minor Industry, 2001.  SOI-2001, Corporation Income Tax Returns, September 2004.  Excel ver. 4.  September 2004.

Returns of Active Corporations: Selected Balance Sheet, Income Statement, and Tax Items, by Sector, by Size of Business Receipts, 2001.  SOI-2001, Corporation Income Tax Returns, September 2004.  Excel ver. 4.  September 2004.

Returns of Active Corporations: Selected Balance Sheet, Income Statement, and Tax Items, by Sector, by Size of Total Assets, 2001.  SOI-2001, Corporation Income Tax Returns, September 2004.  Excel ver. 4.  September 2004.

Returns of Active Corporations: 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, by Selected Sectors, 2001.  SOI-2001, Corporation Income Tax Returns, September 2004.  Excel ver. 4.  September 2004.

Returns of Active Corporations: Total Receipts, Net Income, Statutory Special Deductions, Taxes, Tax Credits, and Tax Payment Items, by Ending Accounting Period, 2001.  SOI-2001, Corporation Income Tax Returns, September 2004.  Excel ver. 4.  September 2004.

Year 2000
Corporation Income Tax Returns: Balance Sheet, Income Statement, and Tax Items for Specified Income Years, 1980-2000.  SOI Bulletin, Historical Table, Winter 2002-2003.  Excel ver. 4.  May 2003.

Returns of Active Corporations: Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry, 2000.  SOI-2000, Corporation Income Tax Returns, September 2003.  Excel ver. 4.  September 2003.

Returns of Active Corporations: Balance Sheet, Income Statement, and Selected Other Items, by Size of Total Assets, 2000.  SOI-2000, Corporation Income Tax Returns, September 2003.  Excel ver. 4.  September 2003.

Returns of Active Corporations: 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, Depreciation Deduction, by Minor Industry, 2000.  SOI-2000, Corporation Income Tax Returns, September 2003.  Excel ver. 4.  September 2003.

Returns of Active Corporations: Selected Balance Sheet, Income Statement, and Tax Items, by Sector, by Size of Business Receipts, 2000.  SOI-2000, Corporation Income Tax Returns, September 2003.  Excel ver. 4.  September 2003.

Returns of Active Corporations: Selected Balance Sheet, Income Statement, and Tax Items, by Sector, by Size of Total Assets, 2000.  SOI-2000, Corporation Income Tax Returns, September 2003.  Excel ver. 4.  September 2003.

Returns of Active Corporations: 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, by Selected Sectors, 2000.  SOI-2000, Corporation Income Tax Returns, September 2003.  Excel ver. 4.  September 2003.

Returns of Active Corporations: Total Receipts, Net Income, Statutory Special Deductions, Taxes, Tax Credits, and Tax Payment Items, by Ending Accounting Period, 2000.  SOI-2000, Corporation Income Tax Returns, September 2003.  Excel ver. 4.  September 2003.

Year 1999
Corporate Foreign Tax Credit, 1999: Article (PDF).  Tables (Excel ver. 4): 1, 2, 3.  SOI Bulletin, Fall 2003.  January 2004.

Returns of Active Corporations: Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry, 1999.  SOI-1999, Corporation Income Tax Returns, September 2002.  Excel ver. 4.  October 2002.

Returns of Active Corporations: Balance Sheet, Income Statement, and Selected Other Items, by Size of Total Assets, 1999.  SOI-1999, Corporation Income Tax Returns, September 2002.  Excel ver. 4.  October 2002.

Returns of Active Corporations: 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, Depreciation Deduction, by Minor Industry, 1999.  SOI-1999, Corporation Income Tax Returns, September 2002.  Excel ver. 4.  October 2002.

Returns of Active Corporations: Selected Balance Sheet, Income Statement, and Tax Items, by Sector, by Size of Business Receipts, 1999.  SOI-1999, Corporation Income Tax Returns, September 2002.  Excel ver. 4.  October 2002.

Returns of Active Corporations: Selected Balance Sheet, Income Statement, and Tax Items, by Sector, by Size of Total Assets, 1999.  SOI-1999, Corporation Income Tax Returns, September 2002.  Excel ver. 4.  October 2002.

Returns of Active Corporations: Tax Items: Number of Returns by Selected Types of Tax, Dividend Items, Net Income or Deficit, Statutory Special Deductions, Income Subject to Tax, Income Tax, Credits, and Payments, by Selected Sectors, 1999.  SOI-1999, Corporation Income Tax Returns, September 2002.  Excel ver. 4.  October 2002.

Returns of Active Corporations: Total Receipts, Net Income, Statutory Special Deductions, Income Tax, Tax Credits, and Tax Payment Items, by Ending Accounting Period, 1999.  SOI-1999, Corporation Income Tax Returns, September 2002.  Excel ver. 4.  October 2002.

Year 1998
Corporate Foreign Tax Credit, 1998 (PDF).   (EXE).  SOI Bulletin, Article, Fall 2002.  EXE File Includes PDF and XLS.  December 2002.

Corporation Income Tax Returns, 1998.  A Collection of 26 Tables, Plus the Introduction, Changes in Law and Regulations, Description of the Sample and Limitations of the Data, and Explanation of Terms Sections.  (See Tables 1, 2, 4, 5, 6, 18, and 20.)  SOI-1998, Corporation Income Tax Returns, September 2001.  EXE File Includes PDF and XLS.  November 2001.

Year 1997
Corporate Foreign Tax Credit, 1997 (PDF). (EXE). SOI Bulletin, Article, Winter 2001-2002. EXE File Includes PDF and XLS. April 2002.

Corporation Income Tax Returns, 1997. A Collection of 26 Tables, Plus the Introduction, Changes in Law and Regulations, Description of the Sample and Limitations of the Data, and Explanation of Terms Sections. (See Tables 1-7, 10-13, 16-22, 24, and 25.)  SOI-1997, Corporation Income Tax Returns, September 2000. EXE File Includes PDF and XLS. December 2000.

Year 1996
Corporate Foreign Tax Credit, 1996: An Industry and Geographic Focus. SOI Bulletin, Article, Summer 2000. EXE File Includes PDF and XLS. September 2000.

Corporation Income Tax Returns, 1996. A Collection of 25 Tables, the Explanation of Terms, and the Sampling / Data Limitations Description. (See Tables 1-7, 10-13, 16-22, 24, and 25.) SOI-1996, Corporation Income Tax Returns, September 1999. EXE File Includes PDF and XLS. November 1999.

Year 1995
U.S. Corporation Returns with a Foreign Tax Credit, 1995. SOI Bulletin, Article, Fall 1999. EXE File Includes PDF and XLS. January 2000. 

Year 1994
U.S. Corporation Returns with a Foreign Tax Credit, 1994. SOI Bulletin, Article, Fall 1998. EXE File Includes PDF, WK1, and XLS. January 1999. 

Year 1993
U.S. Corporation Returns with a Foreign Tax Credit, 1993: Foreign Income, and Tax Reported on Form 1118, by Industrial Division and Income Type. SOI Bulletin, Fall 1997. EXE File Includes WK1 and XLS. January 1998.

U.S. Corporation Returns with a Foreign Tax Credit, 1993: Foreign Income and Tax Reported on Form 1118, by Selected Country to Which Foreign Tax Was Paid. SOI Bulletin, Fall 1997. EXE File Includes WK1 and XLS. January 1998.

U.S. Corporation Returns with a Foreign Tax Credit, 1993: Total Assets, Income, Tax, and Credits, and Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group. SOI Bulletin, Fall 1997. EXE File Includes WK1 and XLS. January 1998. 

Year 1992
Corporation Returns with Foreign Tax Credit, 1992: Foreign Income, Deductions and Tax Reported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid. SOI Bulletin, Winter 1995-1996. EXE File Includes WK1 and XLS. April 1996.

Corporation Returns with Foreign Tax Credit, 1992: Total Assets, Income, Tax, and Credit and Foreign Income, Tax, and Credit Reported on Form 1118, by Selected Industrial Group. SOI Bulletin, Winter 1995-1996. EXE File Includes WK1 and XLS. April 1996.

Corporation Returns with Foreign Tax Credit, 1992: Total Assets, Income, Tax, and Credits, and Foreign Income, Tax, and Foreign Tax Credits Reported on Form 1118, by Industrial Division and Income Type. SOI Bulletin, Winter 1995-1996. EXE File Includes WK1 and XLS. April 1996.

Year 1990
Corporation Returns with Total Assets of $500 Million or More and With Foreign Tax Credit: Foreign Income, Deductions, and Taxes Reported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid, 1990. SOI Bulletin, Winter 1994-1995. EXE File Includes WK1 and XLS. April 1995.

Corporation Returns with Total Assets of $500 Million or More and With Foreign Tax Credit: Foreign Income, Deductions, and Taxes Reported on Form 1118, by Selected Industrial Division and Country to Which Foreign Taxes Were Paid, 1990. SOI Bulletin, Winter 1994-1995. EXE File Includes WK1 and XLS. April 1995.