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Irs Form 15423 document sample
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Table 5 -- S Corporations: Rental Real Estate Income, by Sector and Selected Major Industry
Tax Year 2007
(All figures are estimates based on samples--money amounts are in thousands of dollars.)
Wholesale and retail trade
Agriculture,
forestry, Wholesale Retail
All industries Mining Utilities Construction Manufacturing Total
fishing and trade trade
Item hunting
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Number of returns..................................................................................... 274,498 7,916 881 *10 16,855 3,687 14,635 3,672 10,963
Gross income............................................................................................. 38,379,474 479,063 62,658 *3,426 1,503,382 348,615 1,385,042 468,576 916,467
Rental real estate expenses, total............................................................. 32,169,863 215,750 40,686 *1,917 1,338,706 322,088 880,704 263,484 617,220
Advertising.............................................................................................. 114,422 *948 *69 0 7,093 81 2,720 361 2,359
Auto and travel....................................................................................... 159,812 *578 24 0 10,607 322 897 494 404
Cleaning and maintenance..................................................................... 1,117,351 2,892 2,161 5 54,222 6,704 7,706 3,357 4,349
Commissions.......................................................................................... 173,351 *2,755 *748 0 38,751 1,379 4,201 2,075 2,125
Insurance................................................................................................ 1,126,946 5,726 1,539 131 32,826 5,020 14,084 8,006 6,078
Legal and other professional fees........................................................... 1,465,566 9,662 3,217 90 32,185 5,774 17,876 7,583 10,294
Interest expense..................................................................................... 8,536,539 28,985 5,306 *920 415,652 100,773 210,732 60,451 150,281
Repairs................................................................................................... 1,690,463 15,380 3,764 38 61,728 36,665 50,047 13,567 36,479
Taxes...................................................................................................... 4,588,608 39,096 4,416 0 167,289 80,017 120,376 46,539 73,837
Utilities.................................................................................................... 1,961,522 6,149 4,753 135 68,118 18,225 23,386 9,917 13,470
Wages and salaries................................................................................ 1,609,835 9,532 2,484 0 30,211 4,936 12,843 10,081 2,762
Depreciation from Form 4562................................................................. 5,455,265 45,914 9,587 *595 258,936 42,118 201,414 70,468 130,945
Other expenses...................................................................................... 4,170,183 48,132 2,617 3 161,088 20,074 214,420 30,584 183,836
Net gain (less loss) sales of business property....................................... 88,206 *65 0 0 6,172 *425 785 500 284
Gain........................................................................................................ 92,668 *65 0 0 *6,328 *425 789 505 284
Loss........................................................................................................ 4,462 0 0 0 156 0 4 4 0
Net Income (less deficit) from partnerships and fiduciaries................... 805,105 8,234 4,652 269 65,634 17,511 50,932 12,868 38,064
Income................................................................................................... 1,912,127 10,426 8,631 295 247,852 29,428 73,030 27,142 45,887
Deficit..................................................................................................... 1,107,022 2,192 3,979 26 182,218 11,917 22,097 14,274 7,823
Real estate rental net income (less deficit).............................................. 7,176,334 274,791 26,863 *1,778 236,931 46,300 565,518 224,278 341,240
Income................................................................................................... 11,853,840 280,650 34,628 *1,803 651,278 203,818 673,976 254,911 419,066
Deficit..................................................................................................... 4,677,506 5,859 7,765 26 414,347 157,517 108,458 30,633 77,826
Endnotes at end of table section. Detail may not add to total because of rounding. See text for "Explanation of Terms" and "Description of the Sample and Limitations of the Data."
etail trade Real estate and rental and leasing
Administrative
Wholesale Professional, Management and support
Transportation Finance Health care Arts,
and retail scientific, and of companies and waste Educational
and Information and Total Real estate and social entertainment,
trade not technical (holding management services
warehousing insurance assistance and recreation
allocable services companies) and
remediation
(10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21)
0 1,431 594 5,651 191,355 190,768 10,191 6,606 2,401 *95 1,971 1,985
0 395,100 107,630 291,179 32,205,133 32,110,009 364,120 71,682 89,375 *14,508 176,542 320,496
0 263,788 28,251 257,806 27,686,812 27,582,098 251,305 58,752 52,733 *10,385 139,520 178,778
0 *292 *5 *269 99,001 98,749 *533 *180 *4 1 *236 995
0 *127 *540 *299 138,147 138,147 *1,732 *215 [1] 0 63 109
0 2,055 844 7,130 986,758 985,999 15,127 2,576 1,002 145 650 5,692
0 773 *37 *1,251 121,735 121,136 *621 192 16 0 50 33
0 17,450 1,328 4,715 1,007,600 1,003,903 6,638 1,448 2,217 18 4,834 7,438
0 9,716 1,048 5,267 1,349,130 1,344,917 2,555 3,125 *621 6 1,798 6,964
0 65,290 *2,491 54,218 7,385,877 7,379,199 58,678 15,926 *13,161 *3,614 39,810 33,146
0 5,237 4,038 7,800 1,439,870 1,437,974 19,115 2,394 962 100 5,700 11,905
0 45,088 1,497 18,833 3,981,104 3,975,899 28,856 8,321 7,754 *1,407 12,158 19,215
0 14,781 2,040 5,884 1,733,715 1,732,136 13,366 3,376 3,413 454 5,263 26,388
0 11,211 *829 2,680 1,493,520 1,491,324 3,254 711 8,314 0 1,735 13,016
0 52,126 4,076 57,939 4,578,159 4,525,405 41,276 12,989 8,088 *1,958 28,833 25,706
0 39,642 9,478 91,522 3,372,196 3,347,310 59,553 7,301 7,180 2,683 38,392 28,170
0 *67 316 *1,065 72,850 72,850 0 861 0 0 1,759 [1]
0 1 316 *1,065 77,083 77,083 0 861 0 0 1,759 [1]
0 *67 0 0 4,233 4,233 0 0 0 0 0 0
0 7,206 8,742 73,401 741,503 741,851 73,575 103,668 29,588 0 4,110 33,918
0 8,568 2,876 23,556 1,277,564 1,277,484 83,587 54,040 30,525 0 8,612 20,042
0 1,362 11,617 96,958 536,061 535,633 10,012 157,707 *937 0 4,501 *53,960
0 145,208 72,405 38,818 5,376,418 5,386,355 186,670 89,672 67,515 *4,122 42,891 107,984
0 155,778 86,777 105,419 8,817,252 8,788,598 223,221 74,729 77,357 *4,839 58,419 169,825
0 10,571 14,372 144,237 3,440,834 3,402,243 36,551 164,401 9,842 716 15,527 61,840
Accommodation Other Not
and food services services allocable
(22) (23) (24)
6,824 1,409 0
447,403 114,119 0
351,379 90,503 0
937 *1,057 0
5,894 257 0
20,616 1,066 0
781 28 0
10,024 3,909 0
13,345 3,187 0
80,323 21,638 0
15,423 10,297 0
38,368 14,812 0
27,014 5,062 0
14,026 534 0
64,623 20,929 0
60,004 7,729 0
0 3,973 0
0 *3,974 0
0 1 0
20,445 1,173 0
31,265 *1,831 0
10,820 *658 0
120,663 28,767 0
177,106 56,966 0
56,443 *28,199 0
