Home » New York » WARREN County » ZIP Code 12804 » Tax Stats

12804 Income Tax Overview

Total Number of Tax Returns for ZIP Code 12804 [1]	13,335
Total Number of Joint Tax Returns for ZIP Code 12804	5,621
Total Number of Dependents for ZIP Code 12804	4,197
Total Adjusted Gross Income for ZIP Code 12804	748,911,138
Average Income per Person for ZIP Code 12804	$28,218

The following tables break down the Income Tax Statistics into different Gross Income levels.

Adjusted Gross Income: Under $10,000 [1]

Number of returns [1]	2,789
Number of joint returns	192
Number of returns with paid preparer's signature	1,110
Number of exemptions	2,057
Number of dependents	283
Adjust gross income (AGI) [2]	$10,354,203
Salaries and wages	$11,521,808
Taxable interest	$955,943
Ordinary dividends	$596,499
Business or professional net income (less loss)	$270,613
Net capital gain (less loss)	$81,552
Taxable individual retirement arrangements distributions	$457,114
Taxable pensions and annuities	$1,271,358
Unemployment compensation [3]	$209,215
Taxable Social Security benefits	$0
Self-employment retirement plans	$0
Total itemized deductions [4]	$2,334,599
State and local income taxes	$155,018
State and local general sales tax	$17,317
Real estate taxes	$412,493
Taxes paid	$618,259
Mortgage interest paid	$839,154
Contributions	$30,560
Taxable income	$807,713
Total tax credits [5]	$3,183
Residential energy tax credit	$0
Child tax credit	$0
Child and dependent care credit	$0
Earned income credit [6]	$579,584
Excess earned income credit (refundable) [7]	$516,523
Alternative minimum tax	$0
Income tax [8]	$73,937
Total tax liability [9]	$290,946
Tax due at time of filing [10]	$85,568
Overpayments refunded [11]	($1,576,998)

Adjusted Gross Income: $10,000 under $25,000

Number of returns [1]	2,468
Number of joint returns	467
Number of returns with paid preparer's signature	1,201
Number of exemptions	3,728
Number of dependents	597
Adjust gross income (AGI) [2]	$42,831,587
Salaries and wages	$30,081,629
Taxable interest	$1,469,402
Ordinary dividends	$1,100,705
Business or professional net income (less loss)	$2,175,852
Net capital gain (less loss)	($120,267)
Taxable individual retirement arrangements distributions	$1,403,144
Taxable pensions and annuities	$6,052,785
Unemployment compensation [3]	$787,491
Taxable Social Security benefits	$310,126
Self-employment retirement plans	$0
Total itemized deductions [4]	$3,977,973
State and local income taxes	$132,597
State and local general sales tax	$67,299
Real estate taxes	$758,878
Taxes paid	$965,125
Mortgage interest paid	$1,292,828
Contributions	$262,547
Taxable income	$13,345,371
Total tax credits [5]	$193,762
Residential energy tax credit	$0
Child tax credit	$69,972
Child and dependent care credit	$12,767
Earned income credit [6]	$1,601,082
Excess earned income credit (refundable) [7]	$1,422,161
Alternative minimum tax	$0
Income tax [8]	$1,244,824
Total tax liability [9]	$1,665,599
Tax due at time of filing [10]	$183,026
Overpayments refunded [11]	($4,113,502)

Adjusted Gross Income: $25,000 under $50,000

Number of returns [1]	2,869
Number of joint returns	915
Number of returns with paid preparer's signature	1,486
Number of exemptions	5,148
Number of dependents	839
Adjust gross income (AGI) [2]	$104,125,094
Salaries and wages	$78,441,504
Taxable interest	$2,360,206
Ordinary dividends	$1,833,685
Business or professional net income (less loss)	$2,383,365
Net capital gain (less loss)	$222,886
Taxable individual retirement arrangements distributions	$2,695,349
Taxable pensions and annuities	$11,709,578
Unemployment compensation [3]	$897,163
Taxable Social Security benefits	$3,850,975
Self-employment retirement plans	$0
Total itemized deductions [4]	$12,000,826
State and local income taxes	$1,176,682
State and local general sales tax	$142,042
Real estate taxes	$2,221,313
Taxes paid	$3,583,482
Mortgage interest paid	$4,597,069
Contributions	$779,609
Taxable income	$57,883,520
Total tax credits [5]	$841,041
Residential energy tax credit	$0
Child tax credit	$559,774
Child and dependent care credit	$48,980
Earned income credit [6]	$426,390
Excess earned income credit (refundable) [7]	$308,705
Alternative minimum tax	$0
Income tax [8]	$6,374,334
Total tax liability [9]	$7,005,961
Tax due at time of filing [10]	$416,939
Overpayments refunded [11]	($5,374,027)

Adjusted Gross Income: $50,000 under $75,000

Number of returns [1]	1,908
Number of joint returns	1,181
Number of returns with paid preparer's signature	1,090
Number of exemptions	4,338
Number of dependents	721
Adjust gross income (AGI) [2]	$118,377,673
Salaries and wages	$83,608,484
Taxable interest	$2,580,414
Ordinary dividends	$2,323,355
Business or professional net income (less loss)	$3,181,723
Net capital gain (less loss)	$472,571
Taxable individual retirement arrangements distributions	$3,934,072
Taxable pensions and annuities	$14,821,013
Unemployment compensation [3]	$701,154
Taxable Social Security benefits	$6,862,640
Self-employment retirement plans	$272,603
Total itemized deductions [4]	$16,634,579
State and local income taxes	$2,595,808
State and local general sales tax	$150,783
Real estate taxes	$3,203,476
Taxes paid	$5,996,903
Mortgage interest paid	$6,663,246
Contributions	$1,287,608
Taxable income	$76,827,570
Total tax credits [5]	$1,115,792
Residential energy tax credit	$0
Child tax credit	$819,327
Child and dependent care credit	$45,230
Earned income credit [6]	$0
Excess earned income credit (refundable) [7]	$0
Alternative minimum tax	$0
Income tax [8]	$9,707,181
Total tax liability [9]	$10,441,572
Tax due at time of filing [10]	$770,422
Overpayments refunded [11]	($4,303,283)

Adjusted Gross Income: $75,000 under $100,000

Number of returns [1]	1,350
Number of joint returns	1,093
Number of returns with paid preparer's signature	783
Number of exemptions	3,650
Number of dependents	660
Adjust gross income (AGI) [2]	$116,913,835
Salaries and wages	$84,601,442
Taxable interest	$2,276,796
Ordinary dividends	$2,144,973
Business or professional net income (less loss)	$2,821,039
Net capital gain (less loss)	$730,296
Taxable individual retirement arrangements distributions	$3,784,643
Taxable pensions and annuities	$13,278,889
Unemployment compensation [3]	$407,211
Taxable Social Security benefits	$6,225,765
Self-employment retirement plans	$240,545
Total itemized deductions [4]	$19,023,185
State and local income taxes	$3,850,614
State and local general sales tax	$98,519
Real estate taxes	$3,651,890
Taxes paid	$7,665,901
Mortgage interest paid	$7,116,980
Contributions	$1,743,111
Taxable income	$80,496,304
Total tax credits [5]	$1,171,414
Residential energy tax credit	$15,119
Child tax credit	$831,363
Child and dependent care credit	$45,185
Earned income credit [6]	$0
Excess earned income credit (refundable) [7]	$0
Alternative minimum tax	$0
Income tax [8]	$10,587,765
Total tax liability [9]	$11,199,295
Tax due at time of filing [10]	$662,295
Overpayments refunded [11]	($3,717,368)

Adjusted Gross Income: $100,000 under $200,000

Number of returns [1]	1,571
Number of joint returns	1,440
Number of returns with paid preparer's signature	966
Number of exemptions	4,737
Number of dependents	891
Adjust gross income (AGI) [2]	$205,772,694
Salaries and wages	$151,742,380
Taxable interest	$3,468,946
Ordinary dividends	$3,815,981
Business or professional net income (less loss)	$7,546,563
Net capital gain (less loss)	$4,073,116
Taxable individual retirement arrangements distributions	$6,199,330
Taxable pensions and annuities	$17,480,692
Unemployment compensation [3]	$269,508
Taxable Social Security benefits	$5,886,201
Self-employment retirement plans	$857,720
Total itemized deductions [4]	$35,878,844
State and local income taxes	$9,985,719
State and local general sales tax	$124,664
Real estate taxes	$6,847,630
Taxes paid	$17,057,905
Mortgage interest paid	$11,699,619
Contributions	$3,493,053
Taxable income	$151,226,748
Total tax credits [5]	$829,867
Residential energy tax credit	$0
Child tax credit	$621,600
Child and dependent care credit	$76,799
Earned income credit [6]	$0
Excess earned income credit (refundable) [7]	$0
Alternative minimum tax	$248,118
Income tax [8]	$25,696,901
Total tax liability [9]	$27,232,527
Tax due at time of filing [10]	$2,084,227
Overpayments refunded [11]	($4,425,747)

Adjusted Gross Income: $200,000 or more

Number of returns [1]	380
Number of joint returns	333
Number of returns with paid preparer's signature	322
Number of exemptions	1,132
Number of dependents	206
Adjust gross income (AGI) [2]	$150,536,052
Salaries and wages	$75,703,648
Taxable interest	$4,098,564
Ordinary dividends	$6,782,995
Business or professional net income (less loss)	$7,578,226
Net capital gain (less loss)	$20,857,245
Taxable individual retirement arrangements distributions	$2,574,476
Taxable pensions and annuities	$4,002,858
Unemployment compensation [3]	$0
Taxable Social Security benefits	$1,483,384
Self-employment retirement plans	$2,065,712
Total itemized deductions [4]	$20,599,251
State and local income taxes	$9,912,938
State and local general sales tax	$53,385
Real estate taxes	$3,341,362
Taxes paid	$13,380,094
Mortgage interest paid	$3,977,138
Contributions	$2,788,925
Taxable income	$126,537,763
Total tax credits [5]	$279,672
Residential energy tax credit	$0
Child tax credit	$0
Child and dependent care credit	$17,480
Earned income credit [6]	$0
Excess earned income credit (refundable) [7]	$0
Alternative minimum tax	$2,200,050
Income tax [8]	$32,145,170
Total tax liability [9]	$33,574,903
Tax due at time of filing [10]	$4,024,121
Overpayments refunded [11]	($2,431,853)

[1] Includes returns with adjusted gross deficit.

[2] Less deficit.

[3] Includes the Alaskan permanent fund, reported by residents of Alaska on Forms 1040A and 1040EZ's. This fund only applies to statistics in the U.S. totals, and the state of Alaska.

[4] "Itemized deductions" include any amounts reported by the taxpayer, even if they could not be used in computing "taxable income," the base on which the regular income tax was computed. Thus, total itemized deductions include amounts that did not have to be reported by taxpayers with no "adjusted gross income." (Adjusted gross income is the total from which these deductions would normally be subtracted.) In addition, if standard and itemized deductions were both reported on a tax return, the form of deduction actually used in computing income tax was the one used for the statistics. Therefore, if the standard deduction was the form of deduction used, the total reported for itemized deductions was excluded from the statistics. However, the component deductions were not similarly excluded. As a result, the number of returns and related amounts for the component deductions are slightly overstated in relation to the grand total shown for itemized deductions. These components are also overstated in relation to the total because there was a statutory limitation on the total of itemized deductions that could be claimed by certain high-income taxpayers. This limitation did not affect the component deductions, the sum of which therefore exceeded the total used in computing income tax.

[5] "Total tax credits" excludes the "earned income credit" which is shown separately.

[6] "Earned income credit" includes both the refundable and non-refundable portions. The non-refundable portion could reduce income tax and certain related taxes to zero. The earned income credit amounts in excess of total tax liability, or amounts when there was no tax liability at all, were refundable. See footnote 7 below for explanation of the refundable portion of the earned income credit.

[7] The refundable portion of the "earned income credit" equals "total income tax" minus the "earned income credit". If the result is negative, this amount is considered the refundable portion.

[8] "Income tax" is in general, the same as "income tax after credits" which was redefined in Tax Year 2000 to include the "alternative minimum tax (AMT)". Zip Code table "Income tax" differs from "total income tax" (in other tables) in that the Zip Code table "Income tax" is after the subtraction of all tax credits except the earned income credit. See footnote 6 and 7 above, for an explanation of the treatment of the earned income credit. "Income tax" reflects the amount reported on the tax return and is, therefore, before any examination or enforcement activities by the Internal Revenue Service. It represents the tax filer reported income tax liability that was payable to the U.S. Department of the Treasury.

[9] For the Zip Code tables, "Total tax liability" differs from "Income tax," in that "Total tax liability" includes the taxes from recapture of certain prior-year credits, tax applicable to individual retirement arrangements (IRA's), Social Security taxes on self-employment income and on certain tip income, advanced earned income payments, household employment taxes, and certain "other taxes" listed in the Form 1040 instructions.

[10] Reflects payments to or withholdings made to "Total tax liability" (footnote 9). The amount the tax filer owes when the income tax return is filed.

[11] The amount of overpayments the tax filer requested to have refunded.