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ZIP Code Database - Facts & Stats

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CLAY, NE IRS Tax Stats




CLAY, NE Income Tax Overview

2010 Population for CLAY, NE 0
Total Number of Tax Returns for CLAY, NE [1] 2,910
Total Number of Joint Tax Returns for CLAY, NE 1,410
Total Number of Dependents for CLAY, NE 1,770
Total Adjusted Gross Income for CLAY, NE $160,740

The following tables break down the 2017 Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: Under $1

County FIPS [4] 35
Number of returns 80
Number of single returns 30
Number of joint returns 50
Number of head of household returns 0
Number of returns with paid preparer's signature 70
Number of exemptions 160
Number of dependents 30
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [5] 0
Number of military volunteer prepared returns [5]
Number of tax counseling for the elderly (TCE) prepared returns [5] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [6] 0
Number of elderly returns [7] 50
Adjust gross income (AGI) [8] ($5,155,000)
Number of returns with total income 70
Salaries and wages amount ($4,890,000)
Number of returns with salaries and wages 40
Salaries and wages amount $997
Number of returns with taxable interest 50
Taxable interest amount $28
Number of returns with ordinary dividends 0
Ordinary dividends amount $0
Number of returns with qualified dividends 0
Qualified dividends amount [9] $0
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount ($546,000)
Number of returns with net capital gain (less loss) 30
Net capital gain (less loss) amount $64,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 0
Taxable pensions and annuities amount $0
Number of farm returns 60
Number of returns with unemployment compensation 0
Unemployment compensation amount [10] $0
Number of returns with taxable Social Security benefits 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 60
Total statutory adjustments amount $265,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 60
Domestic production activities deduction amount $198,000
Number of returns with itemized deductions 0
Total itemized deductions amount $0
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 0
Real estate taxes amount $0
Number of returns with taxes paid 0
Taxes paid amount $0
Number of returns with mortgage interest paid 0
Mortgage interest paid amount $0
Number of returns with contributions 0
Contributions amount $0
Number of returns with taxable income 0
Taxable income amount $0
Number of returns with income tax before credits 0
Income tax before credits amount $0
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 0
Total tax credits amount $0
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 0
Self-employment tax amount $0
Number of returns with total tax payments 50
Total tax payments amount $168,000
Number of returns with earned income credit 0
Earned income credit amount [11] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [12] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 0
Income tax amount [13] $0
Number of returns with tax liability 0
Total tax liability amount [14] $0
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 0
Tax due at time of filing amount [15] $0
Number of returns with overpayments refunded 40
Overpayments refunded amount [16] $129,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

Adjusted Gross Income: $1 under $10,000

County FIPS [4] 35
Number of returns 370
Number of single returns 300
Number of joint returns 50
Number of head of household returns 20
Number of returns with paid preparer's signature 230
Number of exemptions 310
Number of dependents 60
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [5] 0
Number of military volunteer prepared returns [5]
Number of tax counseling for the elderly (TCE) prepared returns [5] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [6] 30
Number of elderly returns [7] 90
Adjust gross income (AGI) [8] $1,953,000
Number of returns with total income 370
Salaries and wages amount $2,013,000
Number of returns with salaries and wages 290
Salaries and wages amount $1,579
Number of returns with taxable interest 100
Taxable interest amount $45
Number of returns with ordinary dividends 70
Ordinary dividends amount $91,000
Number of returns with qualified dividends 60
Qualified dividends amount [9] $58
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $15,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount ($3,000)
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $100,000
Number of returns with taxable pensions and annuities 50
Taxable pensions and annuities amount $194,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [10] $49,000
Number of returns with taxable Social Security benefits 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount ($213,000)
Number of returns with total statutory adjustments 60
Total statutory adjustments amount $60,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 0
Total itemized deductions amount $0
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 20
Real estate taxes amount $31,000
Number of returns with taxes paid 0
Taxes paid amount $0
Number of returns with mortgage interest paid 0
Mortgage interest paid amount $0
Number of returns with contributions 0
Contributions amount $0
Number of returns with taxable income 60
Taxable income amount $85,000
Number of returns with income tax before credits 60
Income tax before credits amount $12,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 0
Total tax credits amount $0
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 50
Self-employment tax amount $75,000
Number of returns with total tax payments 290
Total tax payments amount $241,000
Number of returns with earned income credit 90
Earned income credit amount [11] $113,000
Number of returns with excess earned income credit 80
Excess earned income credit (refundable) amount [12] $105,000
Number of returns with additional child tax credit 30
Additional child tax credit amount $18,000
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 60
Income tax amount [13] $12,000
Number of returns with tax liability 110
Total tax liability amount [14] $87,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 50
Tax due at time of filing amount [15] $23,000
Number of returns with overpayments refunded 270
Overpayments refunded amount [16] $217,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

County FIPS [4] 35
Number of returns 520
Number of single returns 320
Number of joint returns 100
Number of head of household returns 90
Number of returns with paid preparer's signature 300
Number of exemptions 780
Number of dependents 210
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [5] 0
Number of military volunteer prepared returns [5]
Number of tax counseling for the elderly (TCE) prepared returns [5] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [6] 70
Number of elderly returns [7] 170
Adjust gross income (AGI) [8] $8,892,000
Number of returns with total income 520
Salaries and wages amount $9,237,000
Number of returns with salaries and wages 400
Salaries and wages amount $6,286
Number of returns with taxable interest 150
Taxable interest amount $162
Number of returns with ordinary dividends 70
Ordinary dividends amount $104,000
Number of returns with qualified dividends 60
Qualified dividends amount [9] $51
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $491,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $131,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $250,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $737,000
Number of farm returns 40
Number of returns with unemployment compensation 0
Unemployment compensation amount [10] $0
Number of returns with taxable Social Security benefits 50
Taxable Social Security benefits amount $104,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 150
Total statutory adjustments amount $345,000
Number of returns with educator expenses 20
Educator expenses amount $4,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $204,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $28,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 50
Domestic production activities deduction amount $75,000
Number of returns with itemized deductions 50
Total itemized deductions amount $1,019,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 30
State and local general sales tax amount $18,000
Number of returns with real estate taxes 0
Real estate taxes amount $0
Number of returns with taxes paid 50
Taxes paid amount $79,000
Number of returns with mortgage interest paid 0
Mortgage interest paid amount $0
Number of returns with contributions 40
Contributions amount $97,000
Number of returns with taxable income 340
Taxable income amount $2,158,000
Number of returns with income tax before credits 340
Income tax before credits amount $230,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 90
Total tax credits amount $30,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $13,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 20
Child tax credit amount $9,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 90
Self-employment tax amount $144,000
Number of returns with total tax payments 440
Total tax payments amount $1,220,000
Number of returns with earned income credit 140
Earned income credit amount [11] $448,000
Number of returns with excess earned income credit 120
Excess earned income credit (refundable) amount [12] $403,000
Number of returns with additional child tax credit 100
Additional child tax credit amount $131,000
Number of returns with refundable education credit 30
Refundable education credit amount $19,000
Number of returns with income tax 290
Income tax amount [13] $200,000
Number of returns with tax liability 350
Total tax liability amount [14] $364,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 100
Tax due at time of filing amount [15] $110,000
Number of returns with overpayments refunded 380
Overpayments refunded amount [16] $953,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $48,000

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

County FIPS [4] 35
Number of returns 730
Number of single returns 350
Number of joint returns 250
Number of head of household returns 110
Number of returns with paid preparer's signature 450
Number of exemptions 1,460
Number of dependents 490
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [5] 0
Number of military volunteer prepared returns [5]
Number of tax counseling for the elderly (TCE) prepared returns [5] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [6] 100
Number of elderly returns [7] 190
Adjust gross income (AGI) [8] $27,164,000
Number of returns with total income 730
Salaries and wages amount $28,010,000
Number of returns with salaries and wages 620
Salaries and wages amount $21,261
Number of returns with taxable interest 220
Taxable interest amount $287
Number of returns with ordinary dividends 110
Ordinary dividends amount $231,000
Number of returns with qualified dividends 100
Qualified dividends amount [9] $140
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $17
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $1,312,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $453,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $529,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $1,216,000
Number of farm returns 80
Number of returns with unemployment compensation 20
Unemployment compensation amount [10] $97,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $937,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $288,000
Number of returns with total statutory adjustments 240
Total statutory adjustments amount $846,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $222,000
Number of returns with IRA payments 30
IRA payments amount $115,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $79,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 70
Domestic production activities deduction amount $132,000
Number of returns with itemized deductions 80
Total itemized deductions amount $1,545,000
Number of returns with State and local income taxes 70
State and local income taxes amount $115,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $31,000
Number of returns with real estate taxes 60
Real estate taxes amount $87,000
Number of returns with taxes paid 80
Taxes paid amount $244,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $154,000
Number of returns with contributions 60
Contributions amount $195,000
Number of returns with taxable income 700
Taxable income amount $13,991,000
Number of returns with income tax before credits 680
Income tax before credits amount $1,690,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 300
Total tax credits amount $228,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $14,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $33,000
Number of returns with retirement savings contribution credit 130
Retirement savings contribution credit amount $25,000
Number of returns with child tax credit 160
Child tax credit amount $157,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 120
Self-employment tax amount $353,000
Number of returns with total tax payments 680
Total tax payments amount $2,973,000
Number of returns with earned income credit 170
Earned income credit amount [11] $332,000
Number of returns with excess earned income credit 120
Excess earned income credit (refundable) amount [12] $249,000
Number of returns with additional child tax credit 130
Additional child tax credit amount $232,000
Number of returns with refundable education credit 30
Refundable education credit amount $18,000
Number of returns with income tax 570
Income tax amount [13] $1,462,000
Number of returns with tax liability 630
Total tax liability amount [14] $1,865,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 150
Tax due at time of filing amount [15] $357,000
Number of returns with overpayments refunded 550
Overpayments refunded amount [16] $1,440,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

County FIPS [4] 35
Number of returns 520
Number of single returns 140
Number of joint returns 340
Number of head of household returns 20
Number of returns with paid preparer's signature 340
Number of exemptions 1,260
Number of dependents 410
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [5] 0
Number of military volunteer prepared returns [5]
Number of tax counseling for the elderly (TCE) prepared returns [5] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [6] 40
Number of elderly returns [7] 170
Adjust gross income (AGI) [8] $31,321,000
Number of returns with total income 520
Salaries and wages amount $32,345,000
Number of returns with salaries and wages 430
Salaries and wages amount $21,860
Number of returns with taxable interest 230
Taxable interest amount $165
Number of returns with ordinary dividends 120
Ordinary dividends amount $341,000
Number of returns with qualified dividends 110
Qualified dividends amount [9] $257
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $25
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $659,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $750,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $571,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $2,260,000
Number of farm returns 80
Number of returns with unemployment compensation 30
Unemployment compensation amount [10] $76,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $2,094,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $475,000
Number of returns with total statutory adjustments 240
Total statutory adjustments amount $1,024,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $235,000
Number of returns with IRA payments 50
IRA payments amount $275,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $76,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $60,000
Returns with domestic production activities deduction 90
Domestic production activities deduction amount $220,000
Number of returns with itemized deductions 100
Total itemized deductions amount $1,845,000
Number of returns with State and local income taxes 90
State and local income taxes amount $280,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $31,000
Number of returns with real estate taxes 80
Real estate taxes amount $153,000
Number of returns with taxes paid 100
Taxes paid amount $475,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $181,000
Number of returns with contributions 70
Contributions amount $346,000
Number of returns with taxable income 510
Taxable income amount $19,698,000
Number of returns with income tax before credits 510
Income tax before credits amount $2,617,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 250
Total tax credits amount $368,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $21,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $53,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $16,000
Number of returns with child tax credit 160
Child tax credit amount $273,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 110
Self-employment tax amount $383,000
Number of returns with total tax payments 490
Total tax payments amount $2,944,000
Number of returns with earned income credit 0
Earned income credit amount [11] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [12] $0
Number of returns with additional child tax credit 40
Additional child tax credit amount $48,000
Number of returns with refundable education credit 30
Refundable education credit amount $27,000
Number of returns with income tax 470
Income tax amount [13] $2,249,000
Number of returns with tax liability 490
Total tax liability amount [14] $2,666,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 180
Tax due at time of filing amount [15] $595,000
Number of returns with overpayments refunded 320
Overpayments refunded amount [16] $833,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $59,000

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

County FIPS [4] 35
Number of returns 310
Number of single returns 40
Number of joint returns 270
Number of head of household returns 0
Number of returns with paid preparer's signature 210
Number of exemptions 850
Number of dependents 270
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [5] 0
Number of military volunteer prepared returns [5]
Number of tax counseling for the elderly (TCE) prepared returns [5] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [6] 20
Number of elderly returns [7] 110
Adjust gross income (AGI) [8] $26,467,000
Number of returns with total income 310
Salaries and wages amount $27,204,000
Number of returns with salaries and wages 270
Salaries and wages amount $19,623
Number of returns with taxable interest 150
Taxable interest amount $171
Number of returns with ordinary dividends 90
Ordinary dividends amount $230,000
Number of returns with qualified dividends 80
Qualified dividends amount [9] $178
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $32
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $627,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $641,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $589,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $1,063,000
Number of farm returns 50
Number of returns with unemployment compensation 0
Unemployment compensation amount [10] $0
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $1,494,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $339,000
Number of returns with total statutory adjustments 180
Total statutory adjustments amount $737,000
Number of returns with educator expenses 20
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $182,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $74,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 60
Domestic production activities deduction amount $121,000
Number of returns with itemized deductions 80
Total itemized deductions amount $1,838,000
Number of returns with State and local income taxes 80
State and local income taxes amount $289,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 60
Real estate taxes amount $140,000
Number of returns with taxes paid 80
Taxes paid amount $479,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $210,000
Number of returns with contributions 80
Contributions amount $420,000
Number of returns with taxable income 310
Taxable income amount $18,385,000
Number of returns with income tax before credits 300
Income tax before credits amount $2,517,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 150
Total tax credits amount $274,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $23,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $35,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 110
Child tax credit amount $209,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 80
Self-employment tax amount $249,000
Number of returns with total tax payments 290
Total tax payments amount $2,555,000
Number of returns with earned income credit 0
Earned income credit amount [11] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [12] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 30
Refundable education credit amount $21,000
Number of returns with income tax 300
Income tax amount [13] $2,243,000
Number of returns with tax liability 300
Total tax liability amount [14] $2,510,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 110
Tax due at time of filing amount [15] $533,000
Number of returns with overpayments refunded 180
Overpayments refunded amount [16] $541,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

County FIPS [4] 35
Number of returns 310
Number of single returns 30
Number of joint returns 280
Number of head of household returns 0
Number of returns with paid preparer's signature 260
Number of exemptions 860
Number of dependents 260
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [5] 0
Number of military volunteer prepared returns [5]
Number of tax counseling for the elderly (TCE) prepared returns [5] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [6] 0
Number of elderly returns [7] 140
Adjust gross income (AGI) [8] $41,467,000
Number of returns with total income 310
Salaries and wages amount $43,639,000
Number of returns with salaries and wages 260
Salaries and wages amount $21,985
Number of returns with taxable interest 230
Taxable interest amount $605
Number of returns with ordinary dividends 150
Ordinary dividends amount $706,000
Number of returns with qualified dividends 140
Qualified dividends amount [9] $516
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $96
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $1,307,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $2,035,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $1,600,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $2,831,000
Number of farm returns 70
Number of returns with unemployment compensation 0
Unemployment compensation amount [10] $0
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $2,461,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $3,460,000
Number of returns with total statutory adjustments 220
Total statutory adjustments amount $2,172,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $708,000
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $467,000
Number of returns with IRA payments 20
IRA payments amount $189,000
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $38,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 120
Domestic production activities deduction amount $561,000
Number of returns with itemized deductions 160
Total itemized deductions amount $3,694,000
Number of returns with State and local income taxes 150
State and local income taxes amount $1,203,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 120
Real estate taxes amount $351,000
Number of returns with taxes paid 160
Taxes paid amount $1,626,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $421,000
Number of returns with contributions 150
Contributions amount $1,017,000
Number of returns with taxable income 310
Taxable income amount $32,185,000
Number of returns with income tax before credits 310
Income tax before credits amount $5,332,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 140
Total tax credits amount $162,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $13,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $46,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 60
Child tax credit amount $94,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 90
Self-employment tax amount $686,000
Number of returns with total tax payments 290
Total tax payments amount $4,678,000
Number of returns with earned income credit 0
Earned income credit amount [11] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [12] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 30
Refundable education credit amount $30,000
Number of returns with income tax 310
Income tax amount [13] $5,170,000
Number of returns with tax liability 310
Total tax liability amount [14] $5,889,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 170
Tax due at time of filing amount [15] $1,801,000
Number of returns with overpayments refunded 120
Overpayments refunded amount [16] $623,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $538,000

Adjusted Gross Income: $200,000 or more

County FIPS [4] 35
Number of returns 70
Number of single returns 0
Number of joint returns 70
Number of head of household returns 0
Number of returns with paid preparer's signature 70
Number of exemptions 180
Number of dependents 40
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [5] 0
Number of military volunteer prepared returns [5]
Number of tax counseling for the elderly (TCE) prepared returns [5] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [6] 0
Number of elderly returns [7] 40
Adjust gross income (AGI) [8] $23,476,000
Number of returns with total income 70
Salaries and wages amount $24,803,000
Number of returns with salaries and wages 60
Salaries and wages amount $7,557
Number of returns with taxable interest 70
Taxable interest amount $330
Number of returns with ordinary dividends 50
Ordinary dividends amount $906,000
Number of returns with qualified dividends 50
Qualified dividends amount [9] $437
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount $537,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $2,033,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 0
Taxable pensions and annuities amount $0
Number of farm returns 20
Number of returns with unemployment compensation 0
Unemployment compensation amount [10] $0
Number of returns with taxable Social Security benefits 20
Taxable Social Security benefits amount $568,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $5,878,000
Number of returns with total statutory adjustments 60
Total statutory adjustments amount $1,327,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $436,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 50
Domestic production activities deduction amount $414,000
Number of returns with itemized deductions 60
Total itemized deductions amount $2,282,000
Number of returns with State and local income taxes 60
State and local income taxes amount $1,540,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 40
Real estate taxes amount $133,000
Number of returns with taxes paid 60
Taxes paid amount $1,719,000
Number of returns with mortgage interest paid 0
Mortgage interest paid amount $0
Number of returns with contributions 60
Contributions amount $510,000
Number of returns with taxable income 70
Taxable income amount $20,459,000
Number of returns with income tax before credits 70
Income tax before credits amount $5,144,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $154,000
Number of returns with total tax credits 30
Total tax credits amount $8,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 30
Self-employment tax amount $282,000
Number of returns with total tax payments 70
Total tax payments amount $4,326,000
Number of returns with earned income credit 0
Earned income credit amount [11] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [12] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 70
Income tax amount [13] $5,135,000
Number of returns with tax liability 70
Total tax liability amount [14] $5,518,000
Number of returns with net investment income tax 40
Net investment income tax
Number of returns with tax due at time of filing 50
Tax due at time of filing amount [15] $1,988,000
Number of returns with overpayments refunded 0
Overpayments refunded amount [16] $0
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

[1] The use of prior-year returns as a proxy for returns that are filed beyond the current processing year is consistent with SOI’s national, state, county, and ZIP code tabulations. A description of SOI’s sample, which is used as an input for the geographic data, and the use of prior-year returns, can be found at https://www.irs.gov/statistics/soi-tax-stats-individual-income-tax-returns-publication-1304-complete-report#_sec2.

[2] For complete individual income tax tabulations at the State level, see the historic table posted to Tax Stats at >http://www.irs.gov/uac/SOI-Tax-Stats---Historic-Table-2.
 

[3] Variables for the Metropolitan/Micropolitan Statistical Areas (metro/micro areas) CSV file only. Metro and micro areas, otherwise known as Core Based Statistical Areas, are geographic entities delineated by the Office of Management and Budget (OMB) for use by Federal statistical agencies. A metro area contains a core urban area of 50,000 or more population, and a micro area contains an urban core of at least 10,000 (but less than 50,000) population. For more information see https://www.census.gov/population/metro/.

[4] The County Federal Information Processing System (FIPS) codes used for these statistics were derived from the U.S. Census Bureau.  A complete list of codes can be obtained from https://www.census.gov/geo/reference/codes/cou.html.

[5] The "Number of volunteer prepared returns" shows counts of returns prepared by IRS-certified volunteers to taxpayers with limited income, persons with disabilities, limited English speaking taxpayers, current and former members of the military, and taxpayers who are 60 years of age and older.

[6] These data do not distinguish between refund anticipation loans and refund advances.

[7] Includes primary taxpayers 60 years of age and older.

[8] Less deficit.

[9] “Qualified dividends” are ordinary dividends received in tax years beginning after 2002 that meet certain conditions and receive preferential tax rates.

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

[11] 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 12 below for explanation of the refundable portion of the earned income credit.

[12] 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. No other refundable credits were taken into account for this calculation.

[13] Income tax reflects the amount reported on Form 1040 line 56. It also includes data from Form 1040A and 1040EZ filers.

[14] “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.

[15] Reflects payments to or withholdings made to "Total tax liability". This is the amount the tax filer owes when the income tax return is filed.

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


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