C-4, Deductions by Type, All Corporations

data.ftb.ca.gov | Last Updated 9 Nov 2021

This dataset contains corporate tax statistics based on corporate tax returns (C and S Corporations).

Tags: deductions, corporation

This dataset has the following 39 columns:

Column NameAPI Column NameData TypeDescriptionSample Values
Taxable 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.
Returns With Compensation of Officersreturns_with_compensation_of_officersnumberNumber of returns reporting Compensation of Officers.
Compensation of Officerscompensation_of_officersnumberCompensation of Officers total amount reported.
Returns With Salaries and Wagesreturns_with_salaries_and_wagesnumberNumber of returns reporting Salaries and Wages.
Salaries and Wagessalaries_and_wagesnumberSalaries and Wages total amount reported.
Returns With Repairsreturns_with_repairsnumberNumber of returns reporting Repairs.
RepairsrepairsnumberRepairs total amount reported.
Returns With Bad Debtsreturns_with_bad_debtsnumberNumber of returns reporting Bad Debts.
Bad Debtsbad_debtsnumberBad Debts total amount reported.
Returns With Rentsreturns_with_rentsnumberNumber of returns reporting Rents.
RentsrentsnumberRents total amount reported.
Returns With Taxesreturns_with_taxesnumberNumber of returns reporting Tax on CA Schedule A.
TaxestaxesnumberTaxes total amount reported.
Returns With Interestreturns_with_interestnumberNumber of returns reporting Interest.
InterestinterestnumberInterest total amount reported.
Returns With Contributionsreturns_with_contributionsnumberNumber of returns reporting Contributions.
ContributionscontributionsnumberTotal Contributions amount reported.
Returns With Depreciation/Amortizationreturns_with_depreciation_amortizationnumberNumber of returns reporting Depreciation/Amortization.
Depreciation/Amortizationdepreciation_amortizationnumberDepreciation/Amortization total amount reported.
Returns With Depletionreturns_with_depletionnumberNumber of returns reporting Depletion.
DepletiondepletionnumberDepletion total amount reported.
Returns With Advertisingreturns_with_advertisingnumberNumber of returns reporting Advertising.
AdvertisingadvertisingnumberTotal Advertising amount reported.
Returns With Pension/Profit Sharing Plansreturns_with_pension_profit_sharing_plansnumberNumber of returns reporting Pension/Profit Sharing Plans.
Pension/Profit Sharing Planspension_profit_sharing_plansnumberTotal Pension/Profit Sharing Plans amount reported.
Returns With Employee Benefit Plansreturns_with_employee_benefit_plansnumberNumber of returns reporting Employee Benefit Plans.
Employee Benefit Plansemployee_benefit_plansnumberTotal Employee Benefit Plans amount reported.
Returns With Other Deductionsreturns_with_other_deductionsnumberNumber of returns reporting Other Deductions.
Other Deductionsother_deductionsnumberTotal Other Deductions amount reported.
Returns With Recovery Propertyreturns_with_recovery_propertynumberNumber of returns reporting Recovery Property.
Recovery Propertyrecovery_propertynumberRecovery Property amount reported.
Returns With Portfolio Incomereturns_with_portfolio_incomenumberNumber of returns with Portfolio Income reported.
Portfolio Incomeportfolio_incomenumberPortfolio Income amount reported.
Returns With Interest on Investment Debtsreturns_with_interest_on_investment_debtsnumberNumber of returns reporting Interest on Investment Debts.
Interest on Investment Debtsinterest_on_investment_debtsnumberInterest on Investments Debts amount reported.
Returns With Miscellaneous Deductionsreturns_with_miscellaneous_deductionsnumberNumber of returns reporting Miscellaneous Deductions.
Miscellaneous Deductionsmiscellaneous_deductionsnumberTotal Miscellaneous Deductions amount reported.
Returns With Total Deductionsreturns_with_total_deductionsnumberNumber of returns reporting total deductions.
Total Deductionstotal_deductionsnumberTotal Deductions amount reported.