ftb-ca-gov/c4a-and-c4b-deductions-by-type-c-and-s-tc4b-z4fx

  • c corporation
  • deductions
  • s corporation

C-4A and C-4B, Deductions By Type, C and S Corporations

C-4A and C-4B, Deductions By Type, C and S Corporations

This dataset contains corporate tax statistics based on corporate tax returns.

Columns

NameSocrata field nameColumn name in sgr mountData typeDescription
Portfolio Incomeportfolio_incomeportfolio_incomeTextTotal Portfolio Income amount reported.
Returns With Salaries and Wagesreturns_with_salaries_and_wagesreturns_with_salaries_and_wagesNumberNumber of returns reporting Salaries and Wages.
Bad Debtsbad_debtsbad_debtsNumberBad Debts total amount reported.
ContributionscontributionscontributionsNumberTotal Contributions amount reported.
Returns With Advertisingreturns_with_advertisingreturns_with_advertisingNumberNumber of returns reporting Advertising.
Pension/Profit Sharing Planspension_profit_sharing_planspension_profit_sharing_plansNumberTotal Pension/Profit Sharing Plans amount reported.
Returns With Portfolio Incomereturns_with_portfolio_incomereturns_with_portfolio_incomeTextNumber of returns reporting Portfolio Income.
Total Deductionstotal_deductionstotal_deductionsNumberTotal Deductions amount reported.
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.
Corporation Typecorporation_typecorporation_typeTextDesignates either C or S Corporations.
Returns With Compensation of Officersreturns_with_compensation_of_officersreturns_with_compensation_of_officersNumberNumber of returns reporting Compensation of Officers.
Compensation of Officerscompensation_of_officerscompensation_of_officersNumberCompensation of Officers total amount reported.
Salaries and Wagessalaries_and_wagessalaries_and_wagesNumberSalaries and Wages total amount reported.
Returns With Repairsreturns_with_repairsreturns_with_repairsNumberNumber of returns reporting Repairs.
RepairsrepairsrepairsNumberRepairs total amount reported.
Returns With Bad Debtsreturns_with_bad_debtsreturns_with_bad_debtsNumberNumber of returns reporting Bad Debts.
Returns With Rentsreturns_with_rentsreturns_with_rentsNumberNumber of returns reporting Rents.
RentsrentsrentsNumberRents total amount reported.
Returns With Taxesreturns_with_taxesreturns_with_taxesNumberNumber of returns reporting Tax on CA Schedule A.
TaxestaxestaxesNumberTaxes total amount reported.
Returns With Interestreturns_with_interestreturns_with_interestNumberNumber of returns reporting Interest.
InterestinterestinterestNumberInterest total amount reported.
Returns With Contributionsreturns_with_contributionsreturns_with_contributionsNumberTotal number of returns reporting Contributions.
Returns With Depreciation/Amortizationreturns_with_depreciation_amortizationreturns_with_depreciation_amortizationNumberNumber of returns reporting Depreciation/Amortization.
Depreciation/Amortizationdepreciation_amortizationdepreciation_amortizationNumberDepreciation/Amortization total amount reported.
Returns With Depletionreturns_with_depletionreturns_with_depletionNumberNumber of returns reporting Depletion.
DepletiondepletiondepletionNumberDepletion amount reported.
AdvertisingadvertisingadvertisingNumberTotal Advertising amount reported.
Returns With Pension/Profit Sharing Plansreturns_with_pension_profit_sharing_plansreturns_with_pension_profit_sharing_plansNumberNumber of returns reporting Pension/Profit Sharing Plans.
Returns With Employee Benefit Plansreturns_with_employee_benefit_plansreturns_with_employee_benefit_plansNumberNumber of returns that reporting Employee Benefit Plans.
Employee Benefit Plansemployee_benefit_plansemployee_benefit_plansNumberTotal Employee Benefit Plans amount reported.
Returns With Other Deductionsreturns_with_other_deductionsreturns_with_other_deductionsNumberTotal number of returns reporting Other Deductions.
Other Deductionsother_deductionsother_deductionsNumberTotal Other Deductions amount reported.
Returns With Misc Deductionsreturns_with_misc_deductionsreturns_with_misc_deductionsNumberNumber of returns reporting Miscellaneous Deductions.
Misc Deductionsmisc_deductionsmisc_deductionsNumberTotal Miscellaneous Deductions amount reported.
Returns With Recovery Propertyreturns_with_recovery_propertyreturns_with_recovery_propertyTextNumber of returns reporting Total Recovery Property.
Recovery Propertyrecovery_propertyrecovery_propertyTextRecovery Property amount reported.
Returns With Interest on Investment Debtsreturns_with_interest_on_investment_debtsreturns_with_interest_on_investment_debtsTextNumber of returns reporting Interest on Investment Debts.
Interest on Investment Debtsinterest_on_investment_debtsinterest_on_investment_debtsTextTotal Interest on Investment Debt amount reported.
Returns With Total Deductionsreturns_with_total_deductionsreturns_with_total_deductionsNumberNumber of returns reporting total deductions.