ftb-ca-gov/c2-tax-liability-computations-all-corporations-p6m4-tupe

  • corporation
  • tax liability

C-2, Tax Liability Computations All Corporations

C-2, Tax Liability Computations All Corporations

This dataset contains statistics on tax liabilities for corporate tax returns.

Columns

NameSocrata field nameColumn name in sgr mountData typeDescription
Apportioning Corp Returns With Nonbusiness Income Allocated to CAapportioning_corp_returns_with_nonbusiness_income_allocated_to_caapportioningcorp_returns_with_nonbusiness_income_allocated_toNumberNumber of returns with nonbusiness income allocated to California.
Returns Tax Creditsreturns_tax_creditsreturns_tax_creditsNumberNumber of returns with tax credit.
Tax Before Credits and AMTtax_before_credits_and_amttax_before_credits_and_amtNumberTotal tax before credits and AMT amount.
Returns Tax Before Credits and AMTreturns_tax_before_credits_and_amtreturns_tax_before_credits_and_amtNumberNumber of returns with tax before credits and alternative minimum tax (AMT).
Apportioning Corp Business Income Apportioned to CAapportioning_corp_business_income_apportioned_to_caapportioning_corp_business_income_apportioned_to_caNumberTotal business income amount allocated to California.
Apportioning Corp Nonbusiness Income Allocated to CAapportioning_corp_nonbusiness_income_allocated_to_caapportioning_corp_nonbusiness_income_allocated_to_caNumberTotal nonbusiness income amount allocated to California.
Net Income After State Adjs Profitnet_income_after_state_adjs_profitnet_income_after_state_adjs_profitNumberTotal profit after state adjustments amount.
Net Income After State Adjs Lossnet_income_after_state_adjs_lossnet_income_after_state_adjs_lossNumberTotal loss after state adjustments amount.
Returns Total Deductionsreturns_total_deductionsreturns_total_deductionsNumberNumber of returns with total deductions.
Returns Gross Profitreturns_gross_profitreturns_gross_profitNumberNumber of returns with gross profit.
Returns With Total State Taxreturns_with_total_state_taxreturns_with_total_state_taxNumberNumber of returns with total state tax.
Returns Taxable Lossreturns_taxable_lossreturns_taxable_lossNumberNumber of returns with net loss for state purposes after apportionment.
Net Income After State Adjsnet_income_after_state_adjsnet_income_after_state_adjsNumberTotal net income after state adjustments amount.
Net Income Before State Adjsnet_income_before_state_adjsnet_income_before_state_adjsNumberTotal net income before state adjustments amount.
Taxable Profittaxable_profittaxable_profitNumberTotal state net profit amount after apportionment.
Gross Profitgross_profitgross_profitNumberTotal of gross profit amount.
Total Apportioning Business Incometotal_apportioning_business_incometotal_apportioning_business_incomeNumberTotal apportioning business income amount.
Returns Net Income After State Adjs Lossreturns_net_income_after_state_adjs_lossreturns_net_income_after_state_adjs_lossNumberNumber of returns with negative net income after state Adjustments.
Returns With Net Income Before State Adjsreturns_with_net_income_before_state_adjsreturns_with_net_income_before_state_adjsNumberNumber of returns with net income before state adjustments.
Total State Taxtotal_state_taxtotal_state_taxNumberTotal state tax amount.
AMTamtamtNumberTotal alternative minimum tax (AMT), tax from schedule D, and excess net passive income tax amount.
NOL Or Disaster Lossnol_or_disaster_lossnol_or_disaster_lossNumberTotal NOL and disaster loss amount.
Taxable Losstaxable_losstaxable_lossNumberTotal state net loss amount after apportionment.
Total SNItotal_snitotal_sniNumberTotal SNI amount (total of apportioning SNI and nonapportioning SNI).
Returns SNI After NOL Or Disaster Lossreturns_sni_after_nol_or_disaster_lossreturns_sni_after_nol_or_disaster_lossNumberNumber of returns with SNI after NOL for tax purposes.
Taxable Yeartaxable_yeartaxable_yearNumberTaxable year for which tax returns were filed in a number format that can be used to filter and sort, as well as display in charts.
Total Incometotal_incometotal_incomeNumberTotal income amount.
Apportioning Corps Returns With Business Income Apportioned to CAapportioning_corps_returns_with_business_income_apportioned_to_caapportioningcorps_returns_with_business_income_apportioned_toNumberNumber of returns with business income allocated to California.
Returns AMTreturns_amtreturns_amtNumberNumber of returns with AMT, tax from schedule D, and excess net passive income tax.
Returns Net Income After State Adjs Profitreturns_net_income_after_state_adjs_profitreturns_net_income_after_state_adjs_profitNumberNumber of returns with positive net income after state Adjustments.
Returns Total SNIreturns_total_snireturns_total_sniNumberNumber of returns with (apportioned and nonapportioned) total income for state purposes (SNI).
Returns Taxable Profitreturns_taxable_profitreturns_taxable_profitNumberNumber of returns with net profit for state purposes after apportionment.
Returns NOL Or Disaster Lossreturns_nol_or_disaster_lossreturns_nol_or_disaster_lossNumberNumber of returns with net operating loss (NOL) and disaster loss.
Returns Nonapportioning Corps State Net Incomereturns_nonapportioning_corps_state_net_incomereturns_nonapportioning_corps_state_net_incomeNumberNumber or returns with nonapportioned state net income (SNI).
Returns With Gross Receiptsreturns_with_gross_receiptsreturns_with_gross_receiptsNumberNumber of returns with gross receipts.
Gross Receiptsgross_receiptsgross_receiptsNumberTotal gross receipts amount.
Tax Creditstax_creditstax_creditsNumberTotal tax credit amount.
Apportioning Corps State Net Incomeapportioning_corps_state_net_incomeapportioning_corps_state_net_incomeNumberTotal apportioning SNI amount.
Nonapportioning Corps State Net Incomenonapportioning_corps_state_net_incomenonapportioning_corps_state_net_incomeNumberTotal nonapportioning SNI amount.
Total Apportioning Nonbusiness Incometotal_apportioning_nonbusiness_incometotal_apportioning_nonbusiness_incomeNumberTotal apportioning nonbusiness income amount.
Returns With Net Income After State Adjsreturns_with_net_income_after_state_adjsreturns_with_net_income_after_state_adjsNumberNumber of returns with net income after state adjustments.
Returns Apportioning Corps State Net Incomereturns_apportioning_corps_state_net_incomereturns_apportioning_corps_state_net_incomeNumberNumber or returns with apportioned state net income (SNI).
Returns Total Incomereturns_total_incomereturns_total_incomeNumberNumber of returns with total income.
SNI After NOL Or Disaster Losssni_after_nol_or_disaster_losssni_after_nol_or_disaster_lossNumberTotal SNI amount after NOL for tax purposes.
Total Deductionstotal_deductionstotal_deductionsNumberTotal deductions amount.
Corp Returns With Apportioning Business Incomecorp_returns_with_apportioning_business_incomecorp_returns_with_apportioning_business_incomeNumberNumber of returns with apportioning business income.
Corp Returns With Apportioning Nonbusiness Incomecorp_returns_with_apportioning_nonbusiness_incomecorp_returns_with_apportioning_nonbusiness_incomeNumberNumber of returns with apportioning nonbusiness income.
Returns Less Cost of Goods Soldreturns_less_cost_of_goods_soldreturns_less_cost_of_goods_soldNumberNumber of returns with cost of goods sold.
Less Cost of Goods Soldless_cost_of_goods_soldless_cost_of_goods_soldNumberTotal cost of goods sold amount.