International Financial Law Prof Blog

Editor: William Byrnes
Texas A&M University
School of Law

Sunday, November 27, 2016

SOI Tax Stats - Corporation Income Tax Returns Line Item Estimates

The 2013 Corporation Income Tax Returns Line Item Estimates (publication 5108) is now available on SOI's Tax Stats Website. This report contains estimates of frequencies of taxpayer Irs_logoentries and estimates of monetary amounts recorded on the applicable lines of the Forms 1120 and 1120S, representing nearly 80 percent of total returns filed as part of the SOI corporation income tax return sample. In addition, estimates of frequencies and money amounts pertaining to separate attachments to all 1120-series forms within the SOI sample are included. While data reported on Forms 1120-F, 1120-L, 1120-PC, 1120-REIT, and 1120-RIC are part of the SOI sample, the data presented have been limited for Tax Year 2013 while additional review with our other publications is being coordinated.

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