File Description / Source / Format / Notes / Date Created
Year 2001
Corporation Income Tax Returns, 2001: Article (PDF). Tables (Excel ver. 4): 1, 2. SOI Bulletin, Summer 2004. September 2004.
Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax Items, by North American Industry Classification System (NAICS) Industrial Sector, Income Years 1998-2001. SOI Bulletin, Historical Table, Spring 2004. Excel ver. 4. July 2004.
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: 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.
Year 2000
Corporation Income Tax Returns, 2000: Article (PDF). Tables (Excel ver. 4): 1, 2. SOI Bulletin, Summer 2003. October 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: 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, 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.
Year 1999
Corporation Income Tax Returns, 1999 (PDF). (EXE). SOI Bulletin, Article, Summer 2002. EXE File Includes PDF and XLS. September 2002.
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: Number of Returns, Selected Receipts, Cost of Good 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; Revised July 2003.
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.
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, 4, 5, 6, 20, and 26.) SOI-1998, Corporation Income Tax Returns, September 2001. EXE File Includes PDF and XLS. November 2001.
Corporation Income Tax Returns, 1998 (PDF). (EXE). SOI Bulletin, Article, Summer 2001. EXE File Includes PDF and XLS. September 2001.
Reconciling Corporation Book and Tax Net Income, Tax Years 1996-1998 (PDF). (EXE). SOI Bulletin, Article, Spring 2002. EXE File Includes PDF and XLS. June 2002.
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, 4, 5, 6, 20, and 26.) SOI-1997, Corporation Income Tax Returns, September 2000. EXE File Includes PDF and XLS. December 2000.
Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax Items, by Standard Industrial Classification (SIC) Industrial Division, Specified Income Years, 1985-1997. SOI Bulletin, Historical Table, Fall 2003. Excel ver. 4. January 2004.
Corporation Income Tax Returns, 1997. SOI Bulletin, Article, Summer 2000. EXE File Includes PDF and XLS. September 2000.
Year 1996
Corporation Income Tax Returns, 1996. A Collection of Tables, the Explanation of Terms, and the Sampling / Data Limitations Description. (See Tables 1, 4, 5, 6, and 20.) SOI-1996, Corporation Income Tax Returns, September 1999. EXE File Includes PDF and XLS. November 1999.
Corporation Income Tax Returns, 1996. SOI Bulletin, Article, Summer 1999. EXE File Includes PDF and XLS. October 1999.
Year 1995
Corporation Income Tax Returns, 1995. A Collection of Tables, the Explanation of Terms, and the Sampling / Data Limitations Description. (See Tables 1, 4, 5, 6, and 20.) SOI-1995, Corporation Income Tax Returns, October 1998. EXE File Includes ASCII, WK1, and XLS. February 1999.
Corporation Income Tax Returns, 1995. SOI Bulletin, Article, Summer 1998. EXE File Includes PDF, WK1, and XLS. September 1998.
Year 1994
Corporation Income Tax Returns, 1994. A Collection of Tables and the Explanation of Terms. (See Tables 1, 4, 5, 6, and 20.) SOI-1994, Corporation Income Tax Returns, September 1997. EXE File Includes ASCII, WK1, and XLS. January 1999.
Corporation Income Tax Returns, Selected Balance Sheet, Income Statement, and Tax Items by Industrial Division and Asset Size, 1994. SOI Bulletin, Article, Summer 1997. EXE File Includes WK1 and XLS. August 1997.
Year 1993
Corporation Income Tax Returns, Selected Balance Sheet, Income Statement, and Tax Items by Industrial Division and Asset Size, 1993. SOI Bulletin, Article, Summer 1996. EXE File Includes WK1 and XLS. September 1996.
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