Home » Idaho » ADA County » ZIP Code 83714 » Tax Stats

83714 Income Tax Overview

Total Number of Tax Returns for ZIP Code 83714 [1]	9,341
Total Number of Joint Tax Returns for ZIP Code 83714	3,964
Total Number of Dependents for ZIP Code 83714	3,126
Total Adjusted Gross Income for ZIP Code 83714	548,934,255
Average Income per Person for ZIP Code 83714	$27,054

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]	1,627
Number of joint returns	250
Number of returns with paid preparer's signature	788
Number of exemptions	1,930
Number of dependents	267
Adjust gross income (AGI) [2]	$3,994,190
Salaries and wages	$8,562,590
Taxable interest	$1,357,974
Ordinary dividends	$486,187
Business or professional net income (less loss)	($1,309,359)
Net capital gain (less loss)	$531,414
Taxable individual retirement arrangements distributions	$405,354
Taxable pensions and annuities	$943,731
Unemployment compensation [3]	$257,566
Taxable Social Security benefits	$0
Self-employment retirement plans	$0
Total itemized deductions [4]	$5,845,939
State and local income taxes	$541,560
State and local general sales tax	$33,803
Real estate taxes	$601,584
Taxes paid	$1,183,987
Mortgage interest paid	$2,719,637
Contributions	$66,351
Taxable income	$330,670
Total tax credits [5]	$517
Residential energy tax credit	$0
Child tax credit	$0
Child and dependent care credit	$0
Earned income credit [6]	$558,862
Excess earned income credit (refundable) [7]	$486,673
Alternative minimum tax	$0
Income tax [8]	$34,302
Total tax liability [9]	$243,392
Tax due at time of filing [10]	$59,300
Overpayments refunded [11]	($1,970,885)

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

Number of returns [1]	2,278
Number of joint returns	453
Number of returns with paid preparer's signature	1,121
Number of exemptions	3,998
Number of dependents	720
Adjust gross income (AGI) [2]	$39,308,934
Salaries and wages	$30,141,499
Taxable interest	$1,227,274
Ordinary dividends	$776,687
Business or professional net income (less loss)	$1,859,640
Net capital gain (less loss)	$127,835
Taxable individual retirement arrangements distributions	$1,076,164
Taxable pensions and annuities	$3,871,815
Unemployment compensation [3]	$1,064,478
Taxable Social Security benefits	$187,026
Self-employment retirement plans	$0
Total itemized deductions [4]	$5,215,516
State and local income taxes	$305,685
State and local general sales tax	$80,000
Real estate taxes	$501,289
Taxes paid	$896,807
Mortgage interest paid	$2,174,057
Contributions	$376,357
Taxable income	$10,818,709
Total tax credits [5]	$155,916
Residential energy tax credit	$0
Child tax credit	$59,339
Child and dependent care credit	$14,239
Earned income credit [6]	$1,809,575
Excess earned income credit (refundable) [7]	$1,616,515
Alternative minimum tax	$0
Income tax [8]	$1,003,063
Total tax liability [9]	$1,357,064
Tax due at time of filing [10]	$164,784
Overpayments refunded [11]	($3,905,555)

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

Number of returns [1]	2,183
Number of joint returns	805
Number of returns with paid preparer's signature	1,042
Number of exemptions	4,392
Number of dependents	754
Adjust gross income (AGI) [2]	$77,667,970
Salaries and wages	$62,076,043
Taxable interest	$1,840,944
Ordinary dividends	$1,354,790
Business or professional net income (less loss)	$1,421,177
Net capital gain (less loss)	$158,217
Taxable individual retirement arrangements distributions	$1,936,577
Taxable pensions and annuities	$6,349,977
Unemployment compensation [3]	$985,672
Taxable Social Security benefits	$1,975,494
Self-employment retirement plans	$0
Total itemized deductions [4]	$11,988,568
State and local income taxes	$1,314,571
State and local general sales tax	$127,277
Real estate taxes	$1,145,137
Taxes paid	$2,608,455
Mortgage interest paid	$5,747,635
Contributions	$931,612
Taxable income	$39,311,080
Total tax credits [5]	$737,502
Residential energy tax credit	$0
Child tax credit	$472,778
Child and dependent care credit	$54,262
Earned income credit [6]	$486,587
Excess earned income credit (refundable) [7]	$404,031
Alternative minimum tax	$0
Income tax [8]	$4,094,431
Total tax liability [9]	$4,488,430
Tax due at time of filing [10]	$366,127
Overpayments refunded [11]	($4,153,747)

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

Number of returns [1]	1,235
Number of joint returns	749
Number of returns with paid preparer's signature	665
Number of exemptions	2,786
Number of dependents	449
Adjust gross income (AGI) [2]	$75,916,972
Salaries and wages	$55,250,816
Taxable interest	$1,686,602
Ordinary dividends	$1,374,354
Business or professional net income (less loss)	$2,852,944
Net capital gain (less loss)	$924,172
Taxable individual retirement arrangements distributions	$2,097,561
Taxable pensions and annuities	$8,173,515
Unemployment compensation [3]	$431,329
Taxable Social Security benefits	$3,466,217
Self-employment retirement plans	$160,793
Total itemized deductions [4]	$15,552,800
State and local income taxes	$2,378,722
State and local general sales tax	$122,658
Real estate taxes	$1,523,319
Taxes paid	$4,067,391
Mortgage interest paid	$7,437,338
Contributions	$1,314,590
Taxable income	$46,409,677
Total tax credits [5]	$740,017
Residential energy tax credit	$0
Child tax credit	$548,164
Child and dependent care credit	$40,700
Earned income credit [6]	$0
Excess earned income credit (refundable) [7]	$0
Alternative minimum tax	$0
Income tax [8]	$5,736,523
Total tax liability [9]	$6,345,517
Tax due at time of filing [10]	$662,330
Overpayments refunded [11]	($2,708,371)

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

Number of returns [1]	720
Number of joint returns	561
Number of returns with paid preparer's signature	398
Number of exemptions	1,836
Number of dependents	302
Adjust gross income (AGI) [2]	$62,272,919
Salaries and wages	$45,131,187
Taxable interest	$1,992,146
Ordinary dividends	$1,182,189
Business or professional net income (less loss)	$1,821,877
Net capital gain (less loss)	$461,587
Taxable individual retirement arrangements distributions	$1,945,161
Taxable pensions and annuities	$5,837,716
Unemployment compensation [3]	$194,406
Taxable Social Security benefits	$2,569,464
Self-employment retirement plans	$0
Total itemized deductions [4]	$13,176,306
State and local income taxes	$2,725,844
State and local general sales tax	$56,662
Real estate taxes	$1,417,778
Taxes paid	$4,229,493
Mortgage interest paid	$6,021,215
Contributions	$1,497,765
Taxable income	$41,347,665
Total tax credits [5]	$533,182
Residential energy tax credit	$0
Child tax credit	$419,539
Child and dependent care credit	$28,640
Earned income credit [6]	$0
Excess earned income credit (refundable) [7]	$0
Alternative minimum tax	$0
Income tax [8]	$5,514,611
Total tax liability [9]	$5,919,865
Tax due at time of filing [10]	$519,395
Overpayments refunded [11]	($1,716,774)

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

Number of returns [1]	960
Number of joint returns	837
Number of returns with paid preparer's signature	597
Number of exemptions	2,656
Number of dependents	455
Adjust gross income (AGI) [2]	$129,332,421
Salaries and wages	$94,424,833
Taxable interest	$2,678,433
Ordinary dividends	$2,641,108
Business or professional net income (less loss)	$2,882,237
Net capital gain (less loss)	$2,875,648
Taxable individual retirement arrangements distributions	$3,892,376
Taxable pensions and annuities	$9,747,212
Unemployment compensation [3]	$302,948
Taxable Social Security benefits	$3,492,470
Self-employment retirement plans	$310,606
Total itemized deductions [4]	$26,970,110
State and local income taxes	$7,189,236
State and local general sales tax	$85,190
Real estate taxes	$3,006,572
Taxes paid	$10,309,097
Mortgage interest paid	$11,336,354
Contributions	$3,103,473
Taxable income	$92,392,281
Total tax credits [5]	$500,829
Residential energy tax credit	$0
Child tax credit	$302,245
Child and dependent care credit	$46,108
Earned income credit [6]	$0
Excess earned income credit (refundable) [7]	$0
Alternative minimum tax	$105,685
Income tax [8]	$15,903,722
Total tax liability [9]	$16,642,682
Tax due at time of filing [10]	$1,314,939
Overpayments refunded [11]	($3,330,489)

Adjusted Gross Income: $200,000 or more

Number of returns [1]	338
Number of joint returns	309
Number of returns with paid preparer's signature	283
Number of exemptions	1,001
Number of dependents	179
Adjust gross income (AGI) [2]	$160,440,849
Salaries and wages	$72,793,958
Taxable interest	$4,679,604
Ordinary dividends	$4,485,690
Business or professional net income (less loss)	$3,827,559
Net capital gain (less loss)	$25,257,426
Taxable individual retirement arrangements distributions	$2,093,915
Taxable pensions and annuities	$2,303,164
Unemployment compensation [3]	$0
Taxable Social Security benefits	$1,122,246
Self-employment retirement plans	$1,168,103
Total itemized deductions [4]	$24,455,814
State and local income taxes	$10,161,221
State and local general sales tax	$0
Real estate taxes	$2,133,651
Taxes paid	$12,350,530
Mortgage interest paid	$5,762,311
Contributions	$4,849,799
Taxable income	$133,122,151
Total tax credits [5]	$249,005
Residential energy tax credit	$0
Child tax credit	$0
Child and dependent care credit	$13,335
Earned income credit [6]	$0
Excess earned income credit (refundable) [7]	$0
Alternative minimum tax	$1,658,594
Income tax [8]	$34,257,361
Total tax liability [9]	$35,166,759
Tax due at time of filing [10]	$5,012,416
Overpayments refunded [11]	($1,868,840)

[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.