File Description / Source / Format / Notes / Date Created

Tax Year: 2001
Corporation Income Tax Returns. 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. SOI-2001, Corporation Income Tax Returns, September 2004. EXE File Includes PDF and XLS. September 2004.

Text
In Adobe Acrobat PDF Format. September 2004.

Section 1: Introduction.

Section 2: Changes in Law and Regulations.

Section 3: Description of the Sample and Limitations of the Data.

Section 5: Explanation of Terms.

Tables
In Excel ver. 4 Format. September 2004.

Table 1 (Part 1 of 2): 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.

Table 1 (Part 2 of 2): Coefficients of Variation for 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.

Table 2: Returns of Active Corporations: Balance Sheet, Income Statement, and Selected Other Items, by Size of Total Assets.

Table 3: Corporation Returns With Net Income: Balance Sheet, Income Statement, and Selected Other Items, by Size of Total Assets.

Table 4: Returns of Active Corporations: Selected Balance Sheet, Income Statement, and Tax Items, by Sector, by Size of Total Assets.

Table 5: Returns of Active Corporations: Selected Balance Sheet, Income Statement, and Tax Items, by Sector, by Size of Business Receipts.

Table 6: Returns of Active Corporations: Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry.

Table 7: Corporation Returns With Net Income: Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry.

Table 8: Returns of Active Corporations, Form 1120-A: Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors and Major Industries.

Table 9: Corporation Returns With Net Income, Form 1120-A: Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors and Major Industries.

Table 10: Returns of Active Corporations, Form 1120-F: Income Statement and Selected Tax Items, by Selected Sectors and Major Industries.

Table 11: Corporation Returns With Net Income, Form 1120-F: Income Statement and Selected Tax Items, by Selected Sectors and Major Industries.

Table 12: Returns of Active Corporations, Other Than Forms 1120S, 1120-REIT, and 1120-RIC: Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry.

Table 13: Corporation Returns With Net Income, Other Than Forms 1120S, 1120-REIT, and 1120-RIC: Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry.

Table 14: Returns of Active Corporations, Form 1120S: Balance Sheet and Income Statement Items, by Major Industry. 

Table 15: Corporation Returns With Net Income, Form 1120S: Balance Sheet and Income Statement Items, by Major Industry. 

Table 16: Returns of Active Corporations, Form 1120: Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry. 

Table 17: Corporation Returns With Net Income, Form 1120: Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry. 

Table 18: Returns of Active Corporations: Total Receipts, Net Income, Statutory Special Deductions, Taxes, Tax Credits, and Tax Payment Items, by Ending Accounting Period. 

Table 19: Returns of Active Corporations, Consolidated Returns: Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors. 

Table 20: 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. 

Table 21: Returns of Active Corporations, Other Than Forms 1120S, 1120-REIT, and 1120-RIC: Number of Returns, Selected Income, Tax, Credits, and General Business Credit Items, by Selected Sectors. 

Table 22: Returns of Active Corporations, Other Than Forms 1120S, 1120-REIT, and 1120-RIC: Number of Returns and Selected Tax Items, by Size of Total Income Tax After Credits. 

Table 23: Returns of Active Corporations: Alternative Minimum Tax: Number of Returns, Adjustments, Tax Preferences, and Related Items, by Selected Sectors. 

Table 24: Returns of Active Corporations With 50 Percent Or More Foreign Ownership: Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry. 

Table 25: Corporation Returns With Net Income and With 50 Percent Or More Foreign Ownership: Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry. 

Table 26: Returns of Active Corporations: Schedule A, Cost of Goods Sold by Selected Sectors. 

Table 27:  Returns of Active Corporations, Including Income and Deductions Other Than From a Trade or Business From Forms 1120S and 1120-RIC: Balance Sheet, Income Statement, Including Investment Data, by Selected Sectors.

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