Internal Revenue Service IRS.gov
Skip To Main Content Skip Past Header Home  |  Accessibility  |  Tax Stats  |  About IRS  |  Careers  |  FOIA  |  The Newsroom  |  Site Map  |  Español  |  Help

Skip to Main Content


 Advanced Search



 Tips for successful searching



Home > Tax Stats

Information for
Business Tax Statistics
Charitable Statistics
Compliance Statistics
Individual Tax Statistics
Products and Publications
Statistics by Form


Related Topics
Estate and Gift
More Topics . .



Resources
Compliance & Enforcement
Contact My Local Office
e-file
Forms and Publications
Frequently Asked Questions
Taxpayer Advocate
Where To File


 

International Tax Statistics - U.S. Possessions Corporations

 
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 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, 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
Corporation Income Tax Returns, 1999.  A Collection of Tables, Plus the Introduction, Changes in Law and Regulations, Description of the Sample and Limitations of the Data, and the Explanation of Terms Sections.  (See Tables 1-7, 12, 13, 16-22, 24, and 25.)  SOI-1999, Corporation Income Tax Returns, September 2002.  EXE File Includes PDF and XLS.  October 2002.

U.S. Possessions Corporation Returns, 1997 and 1999: Article (PDF).  Tables (Excel ver. 4): 1, 2, 3, 4.  SOI Bulletin, Summer 2003.  October 2003.

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 the Explanation of Terms Sections. Also a Bridge Between 1998 and 1997 Industry Groupings.  (See Tables 1-7, 12, 13, 16-22, 24, and 25.) SOI-1998, Corporation Income Tax Returns, September 2001.  EXE File Includes PDF and XLS.  November 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 1-7, 12, 13, 16-22, 24, and 25.) 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 1-7, 12, 13, 16-22, 24 and 25.) SOI-1996, Corporation Income Tax Returns, September 1999.  EXE File Includes PDF and XLS.  November 1999.

Year 1995
Corporation Income Tax Returns, 1995.  A Collection of Tables, Plus the Explanation of Terms and the Sampling / Data Limitations Description. (See Tables 1-7, 12, 13, 16-22, 24, and 25.) SOI-1995, Corporation Income Tax Returns, October 1998.  EXE File Includes ASCII, WK1, and XLS.  February 1999.

U.S. Possessions Corporations, 1995.  SOI Bulletin, Article, Summer 1999.  EXE File Includes PDF and XLS.  October 1999.

Year 1994
Corporation Income Tax Returns, 1994.  A Collection of Tables Plus the Explanation of Terms. (See Tables 1 - 7, 12, 13, 16 - 22, 24, and 25.) SOI-1994, Corporation Income Tax Returns, September 1997.  EXE File Includes ASCII, WK1, and XLS.  January 1999.

Year 1993
All Returns of Active Possessions Corporations, 1993: Balance Sheets, by Selected Industry. SOI Bulletin, Fall 1997.  EXE File Includes WK1 and XLS.  January 1998.

All Returns of Active Possessions Corporations, 1993: Income Statements, Tax and Distributions to Stockholders, by Selected Industry. SOI Bulletin, Fall 1997.  EXE File Includes WK1 and XLS.  January 1998.

Returns of Active Manufacturing U.S. Possessions Corporations in Puerto Rico, 1993: Tax Benefits, Employment, and Compensation of Employees, by Selected Industrial Group. SOI Bulletin, Fall 1997.  EXE File Includes WK1 and XLS.  January 1998.

Year 1989
U.S. Possessions Corporations, Returns of Active Manufacturing U.S. Possessions Corporations Conducting Business in Puerto Rico, 1989: Tax Benefits, Employment and Compensation of Employees by Selected Industrial Groups. SOI Bulletin, Fall 1992.  EXE File Includes ASCII and WK1.  December 1994.

U.S. Possessions Corporations, 1989: Balance Sheets, Income Statements, Tax, and Distributions to Stockholders, by Selected Industrial Groups. SOI Bulletin, Fall 1992.  EXE File Includes ASCII and WK1.  December 1994.