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Useful Links:StatisticsIRS Resources | Issue Number: 2023-005Inside This Issue
1. 2022 Calendar Year Projections of Information and Withholding Documents for the United States and IRS Campuses (Publication 6961) Update The 2022 Calendar Year Projections of Information and Withholding Documents for the United States and IRS Campuses (Publication 6961) is now available on SOI's Tax Stats webpage. The publication presents multiyear projections of the number of information and withholding returns to be filed with the IRS by processing categories important to IRS planning operations, including form type and filing medium. Selected forecasts of paper returns are also shown by IRS Processing Campus locations. 2. Controlled Foreign Corporations, Tax Year 2018 Three new tables presenting data from Form 5471, Controlled Foreign Corporations, are now available on SOI’s Tax Stats webpage. The tables present data from the estimated population of returns filed for Tax Year 2018. Table 1 displays number, assets, receipts, earnings, taxes, distributions, subpart F income, and related party transactions for U.S. corporations and their controlled foreign corporations classified by NAICS industrial sector. Table 2 displays number, assets, receipts, earnings, taxes, distributions, subpart F income, and related party transactions for U.S. corporations and their controlled foreign corporations classified by selected country of incorporation. Table 3 displays number, earnings, and taxes for U.S. corporations and their controlled foreign corporations classified by Form 5471 revision and a separate category of income. 3. Corporations, Multi-National Enterprise (Form 8975/8975 Schedule A) Study, Tax Year 2020 Seven new tables presenting data from the Country-by-Country Report (Form 8975) and Tax Jurisdiction and Constituent Entity Information (Form 8975, Schedule A) are now available on SOI's Tax Stats webpage. The tables present data from the estimated population of corporate and partnership returns filed for Tax Year 2020. Five tables display number of filers, revenues, profits, income taxes, earnings, number of employees, and tangible assets. The first three tables are classified by major geographic region and selected tax jurisdiction; the fourth is classified by major industry group, geographic region, and selected tax jurisdiction; and the fifth is classified by effective tax rate of multinational enterprise subgroups. A sixth table is classified by effective tax rate of multinational enterprise subgroups, major geographic region, and selected tax jurisdiction; and the seventh displays the number of constituent entities classified by major geographic region, selected tax jurisdiction, and main business activities. For more information on Federal Taxes please visit IRS.gov. Thank you for subscribing to Tax Stats Dispatch Mailing List, an IRS e-mail service. This message was distributed automatically from the mailing list Tax Stats. Please Do Not Reply To This Message. To subscribe to another list, please go to the e-News Subscriptions page on the IRS Web site. |