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Home » Georgia » SCHLEY County » ZIP Code 31806 » Tax Stats

31806 Income Tax Overview

Total Number of Tax Returns for ZIP Code 31806 [1]	1,582
Total Number of Joint Tax Returns for ZIP Code 31806	680
Total Number of Dependents for ZIP Code 31806	855
Total Adjusted Gross Income for ZIP Code 31806	62,057,228
Average Income per Person for ZIP Code 31806	$12,506

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]	288
Number of joint returns	50
Number of returns with paid preparer's signature	185
Number of exemptions	413
Number of dependents	86
Adjust gross income (AGI) [2]	$1,047,088
Salaries and wages	$1,652,205
Taxable interest	$37,578
Ordinary dividends	$27,326
Business or professional net income (less loss)	$46,389
Net capital gain (less loss)	$58,833
Taxable individual retirement arrangements distributions	$0
Taxable pensions and annuities	$64,820
Unemployment compensation [3]	$31,277
Taxable Social Security benefits	$0
Self-employment retirement plans	$0
Total itemized deductions [4]	$215,729
State and local income taxes	$0
State and local general sales tax	$5,734
Real estate taxes	$40,041
Taxes paid	$37,665
Mortgage interest paid	$0
Contributions	$0
Taxable income	$50,065
Total tax credits [5]	$0
Residential energy tax credit	$0
Child tax credit	$0
Child and dependent care credit	$0
Earned income credit [6]	$190,111
Excess earned income credit (refundable) [7]	$171,887
Alternative minimum tax	$0
Income tax [8]	$4,671
Total tax liability [9]	$36,953
Tax due at time of filing [10]	$11,536
Overpayments refunded [11]	($321,946)

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

Number of returns [1]	432
Number of joint returns	84
Number of returns with paid preparer's signature	310
Number of exemptions	934
Number of dependents	256
Adjust gross income (AGI) [2]	$7,608,852
Salaries and wages	$6,744,439
Taxable interest	$125,791
Ordinary dividends	$19,113
Business or professional net income (less loss)	$124,312
Net capital gain (less loss)	$45,114
Taxable individual retirement arrangements distributions	$68,468
Taxable pensions and annuities	$410,400
Unemployment compensation [3]	$96,963
Taxable Social Security benefits	$24,872
Self-employment retirement plans	$0
Total itemized deductions [4]	$451,835
State and local income taxes	$38,412
State and local general sales tax	$0
Real estate taxes	$13,484
Taxes paid	$55,673
Mortgage interest paid	$219,025
Contributions	$88,085
Taxable income	$1,633,149
Total tax credits [5]	$45,472
Residential energy tax credit	$0
Child tax credit	$30,157
Child and dependent care credit	$7,770
Earned income credit [6]	$800,696
Excess earned income credit (refundable) [7]	$750,181
Alternative minimum tax	$0
Income tax [8]	$126,522
Total tax liability [9]	$192,515
Tax due at time of filing [10]	$24,051
Overpayments refunded [11]	($1,331,125)

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

Number of returns [1]	455
Number of joint returns	199
Number of returns with paid preparer's signature	298
Number of exemptions	1,191
Number of dependents	273
Adjust gross income (AGI) [2]	$16,402,032
Salaries and wages	$14,586,294
Taxable interest	$129,195
Ordinary dividends	$38,002
Business or professional net income (less loss)	$245,041
Net capital gain (less loss)	$27,188
Taxable individual retirement arrangements distributions	$157,543
Taxable pensions and annuities	$998,161
Unemployment compensation [3]	$78,200
Taxable Social Security benefits	$287,333
Self-employment retirement plans	$0
Total itemized deductions [4]	$1,206,980
State and local income taxes	$127,997
State and local general sales tax	$10,318
Real estate taxes	$63,105
Taxes paid	$216,218
Mortgage interest paid	$434,498
Contributions	$126,720
Taxable income	$7,792,310
Total tax credits [5]	$246,984
Residential energy tax credit	$0
Child tax credit	$204,077
Child and dependent care credit	$19,108
Earned income credit [6]	$209,250
Excess earned income credit (refundable) [7]	$165,234
Alternative minimum tax	$0
Income tax [8]	$684,803
Total tax liability [9]	$769,443
Tax due at time of filing [10]	$52,864
Overpayments refunded [11]	($1,232,100)

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

Number of returns [1]	194
Number of joint returns	151
Number of returns with paid preparer's signature	143
Number of exemptions	546
Number of dependents	108
Adjust gross income (AGI) [2]	$11,874,891
Salaries and wages	$10,015,540
Taxable interest	$147,404
Ordinary dividends	$46,726
Business or professional net income (less loss)	$96,044
Net capital gain (less loss)	$64,963
Taxable individual retirement arrangements distributions	$117,441
Taxable pensions and annuities	$860,170
Unemployment compensation [3]	$58,758
Taxable Social Security benefits	$479,078
Self-employment retirement plans	$0
Total itemized deductions [4]	$1,685,028
State and local income taxes	$242,210
State and local general sales tax	$0
Real estate taxes	$87,292
Taxes paid	$385,406
Mortgage interest paid	$578,810
Contributions	$307,833
Taxable income	$7,215,240
Total tax credits [5]	$165,876
Residential energy tax credit	$0
Child tax credit	$136,996
Child and dependent care credit	$7,984
Earned income credit [6]	$0
Excess earned income credit (refundable) [7]	$0
Alternative minimum tax	$0
Income tax [8]	$786,932
Total tax liability [9]	$841,879
Tax due at time of filing [10]	$78,428
Overpayments refunded [11]	($427,401)

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

Number of returns [1]	114
Number of joint returns	103
Number of returns with paid preparer's signature	74
Number of exemptions	361
Number of dependents	75
Adjust gross income (AGI) [2]	$9,877,534
Salaries and wages	$7,942,070
Taxable interest	$85,989
Ordinary dividends	$37,548
Business or professional net income (less loss)	$144,044
Net capital gain (less loss)	$444,823
Taxable individual retirement arrangements distributions	$237,741
Taxable pensions and annuities	$633,722
Unemployment compensation [3]	$0
Taxable Social Security benefits	$282,941
Self-employment retirement plans	$0
Total itemized deductions [4]	$1,595,446
State and local income taxes	$336,185
State and local general sales tax	$0
Real estate taxes	$97,147
Taxes paid	$470,796
Mortgage interest paid	$581,133
Contributions	$261,188
Taxable income	$6,664,817
Total tax credits [5]	$148,597
Residential energy tax credit	$0
Child tax credit	$112,418
Child and dependent care credit	$9,890
Earned income credit [6]	$0
Excess earned income credit (refundable) [7]	$0
Alternative minimum tax	$0
Income tax [8]	$754,347
Total tax liability [9]	$815,341
Tax due at time of filing [10]	$69,915
Overpayments refunded [11]	($327,323)

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

Number of returns [1]	89
Number of joint returns	83
Number of returns with paid preparer's signature	62
Number of exemptions	272
Number of dependents	57
Adjust gross income (AGI) [2]	$11,021,103
Salaries and wages	$8,574,763
Taxable interest	$122,430
Ordinary dividends	$59,790
Business or professional net income (less loss)	$210,673
Net capital gain (less loss)	$115,519
Taxable individual retirement arrangements distributions	$361,419
Taxable pensions and annuities	$960,297
Unemployment compensation [3]	$0
Taxable Social Security benefits	$314,930
Self-employment retirement plans	$0
Total itemized deductions [4]	$2,147,401
State and local income taxes	$669,513
State and local general sales tax	$0
Real estate taxes	$124,046
Taxes paid	$871,073
Mortgage interest paid	$544,586
Contributions	$523,620
Taxable income	$8,235,277
Total tax credits [5]	$54,316
Residential energy tax credit	$0
Child tax credit	$46,900
Child and dependent care credit	$7,287
Earned income credit [6]	$0
Excess earned income credit (refundable) [7]	$0
Alternative minimum tax	$0
Income tax [8]	$1,364,354
Total tax liability [9]	$1,413,087
Tax due at time of filing [10]	$342,362
Overpayments refunded [11]	($220,683)

Adjusted Gross Income: $200,000 or more

Number of returns [1]	10
Number of joint returns	10
Number of returns with paid preparer's signature	10
Number of exemptions	28
Number of dependents	0
Adjust gross income (AGI) [2]	$4,225,728
Salaries and wages	$0
Taxable interest	$0
Ordinary dividends	$0
Business or professional net income (less loss)	$0
Net capital gain (less loss)	$0
Taxable individual retirement arrangements distributions	$0
Taxable pensions and annuities	$0
Unemployment compensation [3]	$0
Taxable Social Security benefits	$0
Self-employment retirement plans	$0
Total itemized deductions [4]	$0
State and local income taxes	$0
State and local general sales tax	$0
Real estate taxes	$0
Taxes paid	$0
Mortgage interest paid	$0
Contributions	$0
Taxable income	$0
Total tax credits [5]	$0
Residential energy tax credit	$0
Child tax credit	$0
Child and dependent care credit	$0
Earned income credit [6]	$0
Excess earned income credit (refundable) [7]	$0
Alternative minimum tax	$0
Income tax [8]	$0
Total tax liability [9]	$0
Tax due at time of filing [10]	$0
Overpayments refunded [11]	$0

[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.