File Description / Source / Format / Notes / Date Created
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 2004
Selected Returns and Forms Filed or To Be Filed by Type During Specified Calendar Years 1975-2004. SOI Bulletin, Historical Table, Winter 2003-2004. Excel ver. 4. May 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.
Year 2002
Corporation Income Tax Returns: Balance Sheet, Income Statement, and Tax Items for Specified Income Years, 1990-2002. SOI Bulletin, Historical Table, Summer 2004. Excel ver. 4. October 2004.
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.
Report to Congress: IRS Tax Compliance Activities (Fiscal Years 1996-2002). Department of the Treasury, Internal Revenue Service, July 15, 2003. November 2003.
Year 2001
Corporation Returns With Net Income, Form 1120S: Balance Sheet and Income Statement Items, by Major Industry, 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.
Returns of Active Corporations, Form 1120S: Balance Sheet and Income Statement Items, by Major Industry, 2001. SOI-2001, Corporation Income Tax Returns, September 2004. Excel ver. 4. September 2004.
S Corporation Returns, 2001: Article (PDF). Tables (Excel ver. 4): 1, 2, 3, 4, 5. SOI Bulletin, Spring 2004. July 2004.
Year 2000
Corporation Returns With Net Income, Form 1120S: Balance Sheet and Income Statement Items, by Major Industry, 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.
Returns of Active Corporations, Form 1120S: Balance Sheet and Income Statement Items, by Major Industry, 2000. SOI-2000, Corporation Income Tax Returns, September 2003. Excel ver. 4. September 2003.
S Corporation Returns, 2000 (PDF) (EXE). SOI Bulletin, Article, Spring 2003. EXE File Includes PDF and XLS. June 2003.
Year 1999
Corporation Returns With Net Income, Form 1120S: Balance Sheet and Income Statement Items, by Major Industry, 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. May 2001.
Returns of Active Corporations, Form 1120S: Balance Sheet and Income Statement Items, by Major Industry, 1999. SOI-1999, Corporation Income Tax Returns, September 2002. Excel ver. 4. October 2002.
S Corporation Returns, 1999 (PDF). (EXE). SOI Bulletin, Article, Spring 2002. EXE File Includes PDF and XLS. July 2002.
Year 1998
Corporation Returns With Net Income, Form 1120S: Balance Sheet and Income Statement Items, by Major Industry, 1998. SOI-1998, Corporation Income Tax Returns, September 2001. Excel ver. 4. 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.
Returns of Active Corporations, Form 1120S: Balance Sheet and Income Statement Items, by Major Industry, 1998. SOI-1998, Corporation Income Tax Returns, September 2001. Excel ver. 4. November 2001.
S Corporation Returns, 1998 (PDF). (EXE). SOI Bulletin, Article, Spring 2001. EXE File Includes PDF and XLS. July 2001.
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 14 and 15.) SOI-1997, Corporation Income Tax Returns, September 2000. EXE File Includes PDF and XLS. December 2000.
S Corporation Returns, 1997. SOI Bulletin, Article, Spring 2000. EXE File Includes PDF and XLS. June 2000.
Year 1996
Corporation Income Tax Returns, 1996. A Collection of Tables, the Explanation of Terms, and the Sampling / Data Limitations Description. (See Tables 14 and 15.) SOI-1996, Corporation Income Tax Returns, September 1999. EXE File Includes PDF and XLS. November 1999.
S-Corporation Tax Returns, 1996. SOI Bulletin, Article, Spring 1999. EXE File Includes PDF and XLS. June 1999.
Year 1995
Corporation Income Tax Returns, 1995. A Collection Containing Tables, the Explanation of Terms, and the Sampling / Data Limitations Description. (See Tables 14 and 15.) SOI-1995, Corporation Income Tax Returns, October 1998. EXE File Includes ASCII, WK1, and XLS. February 1999.
S-Corporation Tax Returns, 1995. SOI Bulletin, Article, Spring 1998. EXE File Includes PDF, WK1, and XLS. June 1998.
Year 1994
Corporation Income Tax Returns, 1994. A Collection of Tables and the Explanation of Terms. (See Tables 14 and 15.) SOI-1994, Corporation Income Tax Returns, September 1997. EXE File Includes ASCII, WK1, and XLS. January 1999.
S-Corporations, All Returns: Balance Sheets by Major Industrial Group, 1994. SOI Bulletin, Spring 1997. EXE File Includes WK1 and XLS. June 1997.
S-Corporations, All Returns: Total Income and Deductions, Portfolio Income, Rental Income, and Total Net Income, by Major Industrial Group,1994. SOI Bulletin, Spring 1997. EXE File Includes WK1 and XLS. June 1997.
S-Corporations, All Returns: Total Income and Deductions, Portfolio Income, Rental Income, and Total Net Income, by Number of Shareholders, 1994. SOI Bulletin, Spring 1997. EXE File Includes WK1 and XLS. June 1997.
S-Corporations, Rental Real Estate Income by Selected Industrial Divisions and Selected Industry, 1994. SOI Bulletin, Spring 1997. EXE File Includes WK1 and XLS. June 1997.
S-Corporations, Returns with Net Income: Total Income and Deductions, Portolio Income, Rental Income, and Total Net Income, by Major Industrial Group, 1994. SOI Bulletin, Spring 1997. EXE File Includes WK1 and XLS. June 1997.
Year 1993
S-Corporations, All Returns: Balance Sheets by Major Industrial Group, 1993. SOI Bulletin, Spring 1996. EXE File Includes WK1 and XLS. June 1996.
S-Corporations, All Returns: Total Income and Deductions, Portfolio Income, Rental Income, and Total Net Income, by Major Industrial Group, 1993. SOI Bulletin, Spring 1996. EXE File Includes WK1 and XLS. June 1996.
S-Corporations, Income and Distributions to Shareholders from the Schedules K-1, by Number of Shareholders, 1993. SOI Bulletin, Spring 1996. EXE File Includes WK1 and XLS. June 1996.
S-Corporations, Rental Real Estate Income by Selected Industrial Divisions and Selected Industry, 1993. SOI Bulletin, Spring 1996. EXE File Includes WK1 and XLS. June 1996.
S-Corporations, Returns with Net Income: Total Income and Deductions, Portolio Income, Rental Income, and Total Net Income, by Major Industrial Group, 1993. SOI Bulletin, Spring 1996. EXE File Includes WK1 and XLS. June 1996.
Year 1992
S-Corporation - All Returns: Balance Sheet by Major Industrial Group, 1992. SOI Bulletin, Spring 1995. EXE File Includes WK1 and XLS. June 1995.
S Corporation - All Returns: Total Income and Deductions, Portfolio Income, Rental Income, and Total Net Income by Major Industrial Group, 1992. SOI Bulletin, Spring 1995. EXE File Includes WK1 and XLS. June 1995.
S-Corporation - Income and Distributions to Shareholders, by Number of Shareholders at End of Year, 1992. SOI Bulletin, Spring 1995 (with Errata in SOI Bulletin, Summer 1995). EXE File Includes WK1 and XLS. June 1995.
Year 1987
S-Corporation Elections After the Tax Reform Act of 1986. SOI Bulletin, Article, Spring 1998. Adobe Acrobat PDF. June 1998.
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