ftb-ca-gov/c8-tax-liability-by-state-net-income-class-all-82ct-fhp9

  • by state
  • net income
  • tax liability

C-8, Tax Liability By State Net Income Class All Corporations

C-8, Tax Liability By State Net Income Class All Corporations

This dataset contains tax liability data for all corporations within ranges of state net income (C and S Corporations) based on California corporation tax forms.

Columns

NameSocrata field nameColumn name in sgr mountData typeDescription
Cum Percent Of Returns With SNIcum_percent_of_returns_with_snicum_percent_of_returns_with_sniNumberThe cumulative percent of returns with state net income.
Percent of Returns With SNIpercent_of_returns_with_snipercent_of_returns_with_sniNumberThe percent of returns with state net income.
Net Income Less Net Loss Cum Percentnet_income_less_net_loss_cum_percentnet_income_less_net_loss_cum_percentTextCumulative percent of returns with positive net income (net income less net loss).
Net Income Less Net Loss Percentnet_income_less_net_loss_percentnet_income_less_net_loss_percentTextPercent of returns with net positive income (net income less net loss).
Net Income Less Net Lossnet_income_less_net_lossnet_income_less_net_lossNumberAmount of net positive income (net income less net loss) reported on returns filed.
Tax Assessedtax_assessedtax_assessedNumberTotal tax assessed before credits.
Tax Assessed Percenttax_assessed_percenttax_assessed_percentNumberPercent of returns with tax assessed.
Tax Assessed Cum Percenttax_assessed_cum_percenttax_assessed_cum_percentNumberCumulative percent of returns with tax assessed.
CA SNI Taxable Rangeca_sni_taxable_rangeca_sni_taxable_rangeTextA category for displaying taxpayers that fall within the range of California state net income (SNI).
Returns With SNIreturns_with_snireturns_with_sniNumberThe number of returns filed with state net income.
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.