Corporate

Corporate taxes: corporate income tax returns, including total assets, credits and deductions, and tax liability for both domestic and foreign owned and controlled corporations.

Tables

• AMT Returns 1998-2006 - number of AMT returns and details for active corporations, by sector.
• Corporate Income Tax as a Share of GDP, 1946-2008 - historical chart of corporate income tax as share of GDP.
• Foreign Sales Corporations 1987-2000 - number of returns, total assets, and total income for foreign sales corporations for selected years from 1987 to 2000.
• Foreign Source Taxable Income by Industry 2000-2005 - number of returns, U.S. and foreign-source income and taxes, foreign tax credit, and industry share of foreign tax credit, by industry.
• Foreign Tax Credit Returns 1990-2005 - income, foreign taxes, and credits in dollars and as a percent for those corporations claiming the credit.
• Historical Marginal Effective Tax Rates on Capital Income - estimated tax rates at both the corporate and non-corporate level from 1953 to 2003.
• Historical Rates - marginal tax rates by income level from 1942 to 2007.
• Historical Returns - number of returns, total assets, liabilities, deductions, credits, and final income tax for corporations from 1980 to 2001.
• Historical Top Bracket and Rate - the top marginal rate and income bracket for corporations, 1909-2007.
• Income by Industry 2000-2006 - corporate receipts, cost of goods, net income, deficits, and taxable income by industry.
• Individual and Corporate Capital Gains, 1955-1999 - individual and corporate realizations and tax rates.
• Industry Returns and Assets 1998-2006 - number of returns and total assets by industry.
• Oil and Gas Corporations 1996 - consists of gross income and percent of total oil and gas extraction by industry and country.
• Profits And After-Tax Returns To Capital Owners Of Non-Financial Corporations, 1940-2001 - chart of historical corporate profits and after-tax returns of capital owners.
• Rate Schedule 2001-2007 - marginal corporate income tax rate schedule.
• Research Activities Tax Credit by Sector 2003-2006 - number of returns and selected items from research activities tax credit, by sector.
• State Corporate Income Taxes 2002-2008 - state corporate income tax rates and brackets.
• Tax Credits by Industry 2000-2006 - Foreign, U.S. possessions, nonconventional fuel, general business, and minimum tax credits by major industry.
• Tax Items 1998-2006 - Assets, liabilities, receipts, and tax items for corporations.