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Schedule M-3 Data for Tax Year 2007 – Data for tax year 2007 are now available from Schedules M-3, Net Income (Loss) Reconciliation for Corporations. Data are presented by size of corporation total assets and industrial sector. Tables 1 and 2 present data on corporations that file Form 1120, while Tables 3 and 4 present data on corporations that file Form 1120S.
In addition, two new tables have been added for tax years 2006 and 2007 for Schedule M-3. Table 5 presents data on corporations that file Form 1120-L, while Table 6 presents data on corporations that file Form 1120-PC. Data is presented by size of corporate assets for Tables 5 and 6. (February 2010)
2009 IRS Research Bulletin Now Available –The 2009 IRS Research Bulletin features selected papers from the latest IRS Research Conference, held at the Georgetown University School of Law in Washington, DC, on July 8-9, 2009.
The IRS Research Conference highlighted research on tax behavior on corporations, tax systems and behaviors, issues affecting high-wealth individuals, tax preparation services and facilitated dialogue among IRS researchers, IRS and state tax administrators, tax experts from other countries, academic researchers, federal agencies, and private sector experts.
Integrated Business Dataset, now through tax year 2007 – An update of the SOI Integrated Business Dataset (IBD) section contains statistical tables through tax year 2007. The IBD was assembled at the table level from the annual SOI cross-sectional studies of corporations (C and S corporations), partnerships, and nonfarm sole proprietorships. The dataset combines data from these types of organizations to enable examination of changes in business composition. The dataset represents weighted estimates of U.S. totals by year for each legal form or organizational type.
The 2007 Corporation Source Book is now available in two formats, a Comma Separated Value (.csv) file and Excel tables. The purpose of the .CSV file, which contains only numeric characters, is to provide users a way to download the entire Source Book in one file and use in most statistical software packages. Download and file use instructions can be found on the website. The Source Book presents balance sheet, income statement, tax, and other selected items by size of total assets for all returns with and without net income. Statistical tables are available by industrial sectors, major groups within a sector, and minor industries within a major group. Industry detail is based on the North American Industry Classification System (NAICS). (December 2009)
Statistics of Income (SOI) Bulletin, Fall 2009 – Nine articles from the fall 2009 issue of the Statistics of Income Bulletin (IRS Publication 1136) are now available. The articles present individual income tax data for tax year 2007; partnership return data for tax year 2007; sole proprietorship data for tax year 2007; tax-exempt governmental bond data for calendar year 2007; data on transactions between large foreign-owned domestic corporations and related foreign persons for tax year 2006; foreign trust data for tax year 2006; tax year 2006 data for charities, business leagues and other tax-exempt organizations; domestic private foundation and charitable trust data for tax year 2006; and data on estate tax return filings between 2001 and 2007. (November 2009)
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