Home » Idaho » ADA County » ZIP Code 83669 » Tax Stats

83669 Income Tax Overview

Total Number of Tax Returns for ZIP Code 83669 [1]	2,973
Total Number of Joint Tax Returns for ZIP Code 83669	1,746
Total Number of Dependents for ZIP Code 83669	1,309
Total Adjusted Gross Income for ZIP Code 83669	195,538,068
Average Income per Person for ZIP Code 83669	$26,550

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]	475
Number of joint returns	96
Number of returns with paid preparer's signature	244
Number of exemptions	558
Number of dependents	83
Adjust gross income (AGI) [2]	$978,011
Salaries and wages	$2,691,132
Taxable interest	$313,662
Ordinary dividends	$146,332
Business or professional net income (less loss)	($220,852)
Net capital gain (less loss)	$140,095
Taxable individual retirement arrangements distributions	$81,962
Taxable pensions and annuities	$373,446
Unemployment compensation [3]	$61,346
Taxable Social Security benefits	$0
Self-employment retirement plans	$0
Total itemized deductions [4]	$2,660,781
State and local income taxes	$95,117
State and local general sales tax	$16,002
Real estate taxes	$204,640
Taxes paid	$306,792
Mortgage interest paid	$1,116,733
Contributions	$28,516
Taxable income	$117,854
Total tax credits [5]	$0
Residential energy tax credit	$0
Child tax credit	$0
Child and dependent care credit	$0
Earned income credit [6]	$148,320
Excess earned income credit (refundable) [7]	$117,472
Alternative minimum tax	$0
Income tax [8]	$12,128
Total tax liability [9]	$69,805
Tax due at time of filing [10]	$18,638
Overpayments refunded [11]	($437,847)

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

Number of returns [1]	507
Number of joint returns	159
Number of returns with paid preparer's signature	265
Number of exemptions	976
Number of dependents	172
Adjust gross income (AGI) [2]	$8,838,727
Salaries and wages	$6,617,632
Taxable interest	$233,537
Ordinary dividends	$169,638
Business or professional net income (less loss)	$759,047
Net capital gain (less loss)	($9,058)
Taxable individual retirement arrangements distributions	$214,179
Taxable pensions and annuities	$967,396
Unemployment compensation [3]	$219,744
Taxable Social Security benefits	$24,088
Self-employment retirement plans	$0
Total itemized deductions [4]	$1,876,953
State and local income taxes	$180,622
State and local general sales tax	$41,986
Real estate taxes	$168,459
Taxes paid	$419,044
Mortgage interest paid	$774,368
Contributions	$166,213
Taxable income	$2,107,309
Total tax credits [5]	$38,781
Residential energy tax credit	$0
Child tax credit	$13,699
Child and dependent care credit	$0
Earned income credit [6]	$555,085
Excess earned income credit (refundable) [7]	$469,398
Alternative minimum tax	$0
Income tax [8]	$189,763
Total tax liability [9]	$327,311
Tax due at time of filing [10]	$43,790
Overpayments refunded [11]	($1,013,063)

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

Number of returns [1]	707
Number of joint returns	382
Number of returns with paid preparer's signature	396
Number of exemptions	1,752
Number of dependents	337
Adjust gross income (AGI) [2]	$25,843,588
Salaries and wages	$20,349,655
Taxable interest	$514,292
Ordinary dividends	$241,085
Business or professional net income (less loss)	$1,204,744
Net capital gain (less loss)	$61,995
Taxable individual retirement arrangements distributions	$584,911
Taxable pensions and annuities	$2,151,696
Unemployment compensation [3]	$453,932
Taxable Social Security benefits	$597,949
Self-employment retirement plans	$0
Total itemized deductions [4]	$5,661,834
State and local income taxes	$542,836
State and local general sales tax	$67,678
Real estate taxes	$531,202
Taxes paid	$1,155,053
Mortgage interest paid	$2,917,768
Contributions	$539,107
Taxable income	$11,013,715
Total tax credits [5]	$332,335
Residential energy tax credit	$0
Child tax credit	$239,488
Child and dependent care credit	$25,825
Earned income credit [6]	$204,988
Excess earned income credit (refundable) [7]	$160,336
Alternative minimum tax	$0
Income tax [8]	$974,821
Total tax liability [9]	$1,261,111
Tax due at time of filing [10]	$149,820
Overpayments refunded [11]	($1,698,326)

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

Number of returns [1]	512
Number of joint returns	412
Number of returns with paid preparer's signature	292
Number of exemptions	1,515
Number of dependents	287
Adjust gross income (AGI) [2]	$31,535,340
Salaries and wages	$25,377,742
Taxable interest	$604,715
Ordinary dividends	$340,311
Business or professional net income (less loss)	$767,788
Net capital gain (less loss)	$274,822
Taxable individual retirement arrangements distributions	$765,595
Taxable pensions and annuities	$2,510,145
Unemployment compensation [3]	$253,007
Taxable Social Security benefits	$853,846
Self-employment retirement plans	$0
Total itemized deductions [4]	$7,936,309
State and local income taxes	$990,463
State and local general sales tax	$48,080
Real estate taxes	$767,127
Taxes paid	$1,822,862
Mortgage interest paid	$4,179,893
Contributions	$820,060
Taxable income	$16,896,397
Total tax credits [5]	$509,099
Residential energy tax credit	$0
Child tax credit	$404,723
Child and dependent care credit	$36,328
Earned income credit [6]	$0
Excess earned income credit (refundable) [7]	$0
Alternative minimum tax	$0
Income tax [8]	$1,693,760
Total tax liability [9]	$1,892,129
Tax due at time of filing [10]	$214,027
Overpayments refunded [11]	($1,234,491)

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

Number of returns [1]	327
Number of joint returns	292
Number of returns with paid preparer's signature	192
Number of exemptions	958
Number of dependents	169
Adjust gross income (AGI) [2]	$28,019,154
Salaries and wages	$21,560,608
Taxable interest	$568,586
Ordinary dividends	$220,522
Business or professional net income (less loss)	$620,286
Net capital gain (less loss)	$476,514
Taxable individual retirement arrangements distributions	$739,691
Taxable pensions and annuities	$2,610,495
Unemployment compensation [3]	$92,718
Taxable Social Security benefits	$1,038,098
Self-employment retirement plans	$0
Total itemized deductions [4]	$6,187,375
State and local income taxes	$1,051,724
State and local general sales tax	$30,666
Real estate taxes	$623,239
Taxes paid	$1,724,100
Mortgage interest paid	$3,185,489
Contributions	$725,996
Taxable income	$17,763,519
Total tax credits [5]	$344,773
Residential energy tax credit	$0
Child tax credit	$254,288
Child and dependent care credit	$22,859
Earned income credit [6]	$0
Excess earned income credit (refundable) [7]	$0
Alternative minimum tax	$0
Income tax [8]	$2,126,620
Total tax liability [9]	$2,287,456
Tax due at time of filing [10]	$158,899
Overpayments refunded [11]	($930,492)

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

Number of returns [1]	347
Number of joint returns	314
Number of returns with paid preparer's signature	231
Number of exemptions	1,091
Number of dependents	202
Adjust gross income (AGI) [2]	$46,108,118
Salaries and wages	$35,075,889
Taxable interest	$952,356
Ordinary dividends	$453,242
Business or professional net income (less loss)	$1,257,431
Net capital gain (less loss)	$615,622
Taxable individual retirement arrangements distributions	$1,373,842
Taxable pensions and annuities	$3,444,520
Unemployment compensation [3]	$100,048
Taxable Social Security benefits	$763,168
Self-employment retirement plans	$0
Total itemized deductions [4]	$10,976,179
State and local income taxes	$2,618,437
State and local general sales tax	$41,903
Real estate taxes	$1,047,464
Taxes paid	$3,721,501
Mortgage interest paid	$5,274,825
Contributions	$1,260,338
Taxable income	$31,214,817
Total tax credits [5]	$262,377
Residential energy tax credit	$0
Child tax credit	$175,446
Child and dependent care credit	$24,808
Earned income credit [6]	$0
Excess earned income credit (refundable) [7]	$0
Alternative minimum tax	$23,578
Income tax [8]	$5,133,772
Total tax liability [9]	$5,435,144
Tax due at time of filing [10]	$490,218
Overpayments refunded [11]	($1,224,752)

Adjusted Gross Income: $200,000 or more

Number of returns [1]	98
Number of joint returns	91
Number of returns with paid preparer's signature	82
Number of exemptions	344
Number of dependents	59
Adjust gross income (AGI) [2]	$54,215,130
Salaries and wages	$22,869,760
Taxable interest	$1,574,321
Ordinary dividends	$1,480,177
Business or professional net income (less loss)	$90,098
Net capital gain (less loss)	$11,480,967
Taxable individual retirement arrangements distributions	$0
Taxable pensions and annuities	$376,822
Unemployment compensation [3]	$0
Taxable Social Security benefits	$0
Self-employment retirement plans	$0
Total itemized deductions [4]	$8,127,419
State and local income taxes	$3,402,388
State and local general sales tax	$0
Real estate taxes	$525,518
Taxes paid	$3,987,631
Mortgage interest paid	$2,106,025
Contributions	$1,701,618
Taxable income	$45,042,956
Total tax credits [5]	$70,733
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	$578,305
Income tax [8]	$11,677,295
Total tax liability [9]	$11,847,103
Tax due at time of filing [10]	$2,444,884
Overpayments refunded [11]	($908,346)

[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.