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 Text. March 1999.
Year 2010
Projections of Returns That Will Be Filed in Calendar Years 2004-2010: Article (PDF). Table (Excel ver. 4): 1. SOI Bulletin, Winter 2003-2004. April 2004.
Year 2003
Examination Coverage: Recommended and Average Recommended Additional Tax After Examination, by Type and Size of Return, Fiscal Year 2003. 2003 IRS Data Book. Excel ver. 4. March 2004.
Examination Coverage: Returns Examined Involving Protection of Revenue Base, by Type and Size of Return, Fiscal Year 2003. 2003 IRS Data Book. Excel ver. 4. March 2004.
Examination Coverage: Returns Examined Resulting in Refunds, by Type and Size of Return, Fiscal Year 2003. 2003 IRS Data Book. Excel ver. 4. March 2004.
Examination Coverage: Returns Examined with Unagreed Recommended Additional Tax After Examination, by Type and Size of Return, Fiscal Year 2003. 2003 IRS Data Book. Excel ver. 4. March 2004.
Year 2002
Examination Coverage: Recommended and Average Recommended Additional Tax After Examination, by Type and Size of Return, Fiscal Year 2002. 2002 IRS Data Book. Excel ver. 4. March 2003.
Examination Coverage: Returns Examined Involving Protection of Revenue Base, by Type and Size of Return, Fiscal Year 2002. 2002 IRS Data Book. Excel ver. 4. March 2003.
Examination Coverage: Returns Examined Resulting in Refunds, by Type and Size of Return, Fiscal Year 2002. 2002 IRS Data Book. Excel ver. 4. March 2003.
Examination Coverage: Returns Examined with Unagreed Recommended Additional Tax After Examination, by Type and Size of Return, Fiscal Year 2002. 2002 IRS Data Book. Excel ver. 4. March 2003.
Year 2001
Corporation Returns With Net Income, Form 1120-F: Income Statement and Selected Tax Items, by Selected Sectors and Major Industries, 2001. SOI-2001, Corporation Income Tax Returns, September 2004. Excel ver. 4. September 2004.
Examination Coverage: Recommended and Average Recommended Additional Tax After Examination, by Type and Size of Return, Fiscal Year 2001. 2001 IRS Data Book. Excel ver. 4. March 2002.
Examination Coverage: Returns Examined Involving Protection of Revenue Base, by Type and Size of Return, Fiscal Year 2001. 2001 IRS Data Book. Excel ver. 4. March 2002.
Examination Coverage: Returns Examined Resulting in Refunds, by Type and Size of Return, Fiscal Year 2001. 2001 IRS Data Book. Excel ver. 4. March 2002.
Examination Coverage: Returns Examined with Unagreed Recommended Additional Tax After Examination, by Type and Size of Return, Fiscal Year 2001. 2001 IRS Data Book. Excel ver. 4. March 2002.
Returns of Active Corporations, Form 1120-F: Income Statement and Selected Tax Items, by Selected Sectors and Major Industries, 2001. SOI-2001, Corporation Income Tax Returns, September 2004. Excel ver. 4. September 2004.
Year 2000
Corporation Returns with Net Income, Form 1120-F: Income Statement and Selected Tax Items, by Selected Sectors and Major Industries, 2000. SOI-2000, Corporation Income Tax Returns, September 2003. Excel ver. 4. September 2003.
Examination Coverage: Recommended and Average Recommended Additional Tax After Examination, by Type and Size of Return, Fiscal Year 2000. 2000 IRS Data Book. Excel ver. 4. September 2001.
Examination Coverage: Returns Examined Involving Protection of Revenue Base, by Type and Size of Return, Fiscal Year 2000. 2000 IRS Data Book. Excel ver. 4. September 2001.
Examination Coverage: Returns Examined Resulting in Refunds, by Type and Size of Return, Fiscal Year 2000. 2000 IRS Data Book. Excel ver. 4. September 2001.
Examination Coverage: Returns Examined with Unagreed Recommended Additional Tax After Examination, by Type and Size of Return, Fiscal Year 2000. 2000 IRS Data Book. Excel ver. 4. September 2001.
Returns of Active Corporations, Form 1120-F: Income Statement and Selected Tax Items, by Selected Sectors and Major Industries, 2000. SOI-2000, Corporation Income Tax Returns, September 2003. Excel ver. 4. September 2003.
Year 1999
Corporation Returns With Net Income, Form 1120-F: Income Statement and Selected Tax Items, by Selected Sectors and Major Industries, 1999. SOI-1999, Corporation Income Tax Returns, September 2002. Excel ver. 4. October 2002.
Examination Coverage: Recommended and Average Recommended Additional Tax After Examination, by Type and Size of Return, Fiscal Year 1999. 1999 IRS Data Book. Excel ver. 4. June 2001.
Examination Coverage: Returns Examined Involving Protection of the Revenue Base, by Type and Size of Return, Fiscal Year 1999. 1999 IRS Data Book. Excel ver. 4. June 2001.
Examination Coverage: Returns Examined Resulting in Refunds, by Type and Size of Return, Fiscal Year 1999. 1999 IRS Data Book. Excel ver. 4. June 2001.
Examination Coverage: Returns Examined with Unagreed Recommended Additional Tax After Examination, by Type and Size of Return, Fiscal Year 1999. 1999 IRS Data Book. Excel ver. 4. June 2001.
Returns of Active Corporations, Form 1120-F: Income Statement and Selected Tax Items, by Selected Sectors and Major Industries, 1999. SOI-1999, Corporation Income Tax Returns, September 2002. Excel ver. 4. October 2002.
Year 1998
Corporation Income Tax Returns, 1998. A Collection of 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 10 and 11.) SOI-1998, Corporation Income Tax Returns, September 2001. EXE File Includes PDF and XLS. November 2001.
Examination Coverage: Recommended and Average Recommended Additional Tax After Examination, by Type and Size of Return, Fiscal Year 1998. 1998 IRS Data Book. Excel ver. 4. September 2000.
Examination Coverage: Returns Examined Involving Protection of the Revenue Base, by Type and Size of Return, Fiscal Year 1998. 1998 IRS Data Book. Excel ver. 4. September 2000.
Examination Coverage: Returns Examined Resulting in Refunds, by Type and Size of Return, Fiscal Year 1998. 1998 IRS Data Book. Excel ver. 4. September 2000.
Examination Coverage: Returns Examined with Unagreed Recommended Additional Tax After Examination, by Type and Size of Return, Fiscal Year 1998. 1998 IRS Data Book. Excel ver. 4. September 2000.
Year 1997
Corporation Income Tax Returns, 1997. A Collection of 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 10 and 11.) SOI-1997, Corporation Income Tax Returns, September 2000. EXE File Includes PDF and XLS. December 2000.
Year 1996
Corporation Income Tax Returns, 1996. A Collection of Tables, Plus the Explanation of Terms and the Sampling / Data Limitations Description. (See Tables 10 and 11.) SOI-1996, Corporation Income Tax Returns, September 1999. EXE File Includes PDF and XLS. November 1999.
Year 1995
Foreign Corporations with Income Effectively Connected with a U.S. Trade or Business, 1995 (PDF) (EXE). SOI Bulletin, Data Release, Spring 2001. EXE File Includes PDF and XLS. July 2001.
Year 1994
Corporation Income Tax Returns, 1994. A Collection of Tables plus the Explanation of Terms. (See Tables 10 and 11.) SOI-1994, Corporation Income Tax Returns, September 1997. EXE File Includes ASCII, WK1, and XLS. January 1999.
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