ftb-ca-gov/c9a-and-c9b-tax-liability-by-accounting-period-c-gbkr-fher

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C-9A And C-9B, Tax Liability By Accounting Period C And S Corporations

C-9A And C-9B, Tax Liability By Accounting Period C And S Corporations

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

Columns

NameSocrata field nameColumn name in sgr mountData typeDescription
Percent of Returns Reporting Net Income Subject to State Taxpercent_of_returns_reporting_net_income_subject_to_state_taxpercent_of_returns_reporting_net_income_subject_to_state_taxNumberPercent of Total Returns With Corporations Reporting positive Net Income Subject to State Taxation.
Percent of Corporations Reporting Net Income Taxationpercent_of_corporations_reporting_net_income_taxationpercent_of_corporations_reporting_net_income_taxationNumberPercent of Total Corporations Reporting Net Income Taxation.
APE Monthape_monthape_monthTextAccounting Period Ending (APE) Month.
APE Dayape_dayape_dayNumberAccounting Period Ending (APE) Day.
All Reporting Corporations Tax Assessedall_reporting_corporations_tax_assessedall_reporting_corporations_tax_assessedNumberAmount of tax assessed to all corporations.
Corporation Typecorporation_typecorporation_typeTextC or S Corporation.
All Reporting Corporations Net Income Less Net Lossall_reporting_corporations_net_income_less_net_lossall_reporting_corporations_net_income_less_net_lossNumberAmount of net income less net losses reported by all corporations.
Percent of Total Corporations Tax Assessedpercent_of_total_corporations_tax_assessedpercent_of_total_corporations_tax_assessedNumberPercent of Total Corporations Tax Assessed.
Percent of Total Net Income Less Net Losspercent_of_total_net_income_less_net_losspercent_of_total_net_income_less_net_lossNumberPercent of Total Net Income Less Net Loss.
Percent of All Reporting Corporationspercent_of_all_reporting_corporationspercent_of_all_reporting_corporationsNumberPercent of All Reporting Corporations.
Returns for All Reporting Corporationsreturns_for_all_reporting_corporationsreturns_for_all_reporting_corporationsNumberNumber of Returns for All Reporting Corporations.
Percent of Corporations Reporting Net Income Tax Assessedpercent_of_corporations_reporting_net_income_tax_assessedpercent_of_corporations_reporting_net_income_tax_assessedNumberPercent of Total Corporations Reporting Net Income Tax Assessed.
Corporations Reporting Net Income Tax Assessedcorporations_reporting_net_income_tax_assessedcorporations_reporting_net_income_tax_assessedNumberAmount of total tax assessed reported by corporation with positive earnings.
Corporations Reporting Net Income Taxationcorporations_reporting_net_income_taxationcorporations_reporting_net_income_taxationNumberAmount total net income reported by corporation with positive earnings.
Returns Reporting Net Income Subject to State Taxreturns_reporting_net_income_subject_to_state_taxreturns_reporting_net_income_subject_to_state_taxNumberNumber of Returns With Corporations Reporting positive Net Income Subject to State Taxation.
APE Yearape_yearape_yearNumberAccounting Period Ending (APE) Year.
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.