The dataset includes a summary of the average corporation apportionment factors for all Corporations (C and S Corporations) based on California corporate tax returns.
This dataset has the following 9 columns:
Column Name | API Column Name | Data Type | Description | Sample Values |
---|---|---|---|---|
Taxable Year | taxable_year | number | Taxable 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. | 2021 2018 2011 2012 2003 view top 100 |
Apportionment Factor | apportionment_factor | text | Apportionment factor, such as property value, payroll, sales, or overall. | Total Sales Overall Average Apportionment Factor Total Property Values Total Payroll (Wages and Salaries) view top 100 |
Returns Within and Outside CA | returns_within_and_outside_ca | number | Number of returns within and outside CA by apportionment factor. | 50617 82908 73707 4643 67995 view top 100 |
Amount of Apportionment Within and Outside CA | amount_of_apportionment_within_and_outside_ca | number | Amount of apportionment within and outside CA by apportionment factor. | 794322704329 39546065198334 30523855159000 17191969936000 4025377447485 view top 100 |
Returns Within CA | returns_within_ca | number | Number of returns within CA by apportionment factor. | 65037 40775 1999 34506 80094 view top 100 |
Amount of Apportionment Within CA | amount_of_apportionment_within_ca | number | Amount of apportionment within CA by apportionment factor. | 112281922072 15139663379 2374726289633 907803165000 1858911015000 view top 100 |
Statewide Average Factor | statewide_average_factor | number | Statewide average factor by apportionment factor. | 500 860.0 960.0 1170.0 610.0 view top 100 |
Returns Overall Average Apportionment Factor | returns_overall_average_apportionment_factor | number | Number of returns overall average apportionment factor | 85977 67285 65123 87674 66453 view top 100 |
Overall Average Apportionment Factor | overall_average_apportionment_factor | number | Amount of overall average apportionment factor. | 870.0 940.0 850.0 697.00 740.0 view top 100 |