Zip Code Database List
1-800-425-1169
Account Login
Find ZIP+4 of Address

Find the ZIP Code, County, and +4 of any U.S. Address

FREE ZIP Code Finder

Find info on any U.S. ZIP Code

Other FREE Lookups

Lookup ZIP Code of any City, State, County or Area Code

FREE Radius Search

Find all ZIP Codes

FREE Distance Calc

Calculate the distance between two U.S. or Canadian ZIP codes.






ZIP Code Database - Facts & Stats

Share |

MCKINLEY, NM IRS Tax Stats




MCKINLEY, NM Income Tax Overview

2010 Population for MCKINLEY, NM 0
Total Number of Tax Returns for MCKINLEY, NM [1] 30,770
Total Number of Joint Tax Returns for MCKINLEY, NM 7,300
Total Number of Dependents for MCKINLEY, NM 30,580
Total Adjusted Gross Income for MCKINLEY, NM $1,051,123

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


Adjusted Gross Income: Under $1

County FIPS [4] 31
Number of returns 280
Number of single returns 190
Number of joint returns 70
Number of head of household returns 0
Number of returns with paid preparer's signature 90
Number of exemptions 400
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] 20
Number of elderly returns [7] 170
Adjust gross income (AGI) [8] ($2,823,000)
Number of returns with total income 110
Salaries and wages amount ($2,746,000)
Number of returns with salaries and wages 30
Salaries and wages amount $749
Number of returns with taxable interest 30
Taxable interest amount $33
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) 60
Business or professional net income (less loss) amount ($579,000)
Number of returns with net capital gain (less loss) 0
Net capital gain (less loss) amount $0
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 0
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) 30
Partnership/S-corp net income (less loss) amount ($1,069,000)
Number of returns with total statutory adjustments 30
Total statutory adjustments amount $77,000
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 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 140
Total tax payments amount $523,000
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 $25,000
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 130
Overpayments refunded amount [16] $326,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $46,000

Adjusted Gross Income: $1 under $10,000

County FIPS [4] 31
Number of returns 6,700
Number of single returns 5,280
Number of joint returns 560
Number of head of household returns 840
Number of returns with paid preparer's signature 3,480
Number of exemptions 10,240
Number of dependents 3,810
Total number of volunteer prepared returns [5] 980
Number of volunteer income tax assistance (VITA) prepared returns [5] 950
Number of military volunteer prepared returns [5]
Number of tax counseling for the elderly (TCE) prepared returns [5] 30
Number of volunteer prepared returns with Earned Income Credit 340
Number of refund anticipation check returns [6] 940
Number of elderly returns [7] 1,130
Adjust gross income (AGI) [8] $33,287,000
Number of returns with total income 6,700
Salaries and wages amount $33,777,000
Number of returns with salaries and wages 5,100
Salaries and wages amount $27,377
Number of returns with taxable interest 190
Taxable interest amount $57
Number of returns with ordinary dividends 50
Ordinary dividends amount $68,000
Number of returns with qualified dividends 50
Qualified dividends amount [9] $53
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) 970
Business or professional net income (less loss) amount $3,901,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $47,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $243,000
Number of returns with taxable pensions and annuities 450
Taxable pensions and annuities amount $2,590,000
Number of farm returns 60
Number of returns with unemployment compensation 120
Unemployment compensation amount [10] $376,000
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) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 860
Total statutory adjustments amount $490,000
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 $73,000
Number of returns with IRA payments 30
IRA payments amount $69,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $40,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $88,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 40
Total itemized deductions amount $445,000
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 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 30
Taxes paid amount $49,000
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 160
Taxable income amount $246,000
Number of returns with income tax before credits 160
Income tax before credits amount $26,000
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 780
Self-employment tax amount $609,000
Number of returns with total tax payments 5,840
Total tax payments amount $7,992,000
Number of returns with earned income credit 3,940
Earned income credit amount [11] $5,259,000
Number of returns with excess earned income credit 3,780
Excess earned income credit (refundable) amount [12] $4,744,000
Number of returns with additional child tax credit 1,490
Additional child tax credit amount $875,000
Number of returns with refundable education credit 170
Refundable education credit amount $110,000
Number of returns with income tax 160
Income tax amount [13] $26,000
Number of returns with tax liability 1,020
Total tax liability amount [14] $659,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 220
Tax due at time of filing amount [15] $83,000
Number of returns with overpayments refunded 5,680
Overpayments refunded amount [16] $7,422,000
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] 31
Number of returns 10,160
Number of single returns 5,530
Number of joint returns 1,480
Number of head of household returns 3,080
Number of returns with paid preparer's signature 6,080
Number of exemptions 22,700
Number of dependents 11,170
Total number of volunteer prepared returns [5] 410
Number of volunteer income tax assistance (VITA) prepared returns [5] 410
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 180
Number of refund anticipation check returns [6] 2,220
Number of elderly returns [7] 1,470
Adjust gross income (AGI) [8] $171,247,000
Number of returns with total income 10,160
Salaries and wages amount $172,661,000
Number of returns with salaries and wages 8,770
Salaries and wages amount $145,709
Number of returns with taxable interest 280
Taxable interest amount $210
Number of returns with ordinary dividends 110
Ordinary dividends amount $207,000
Number of returns with qualified dividends 90
Qualified dividends amount [9] $139
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $34
Number of returns with business or professional net income (less loss) 1,370
Business or professional net income (less loss) amount $11,896,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $118,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $956,000
Number of returns with taxable pensions and annuities 1,070
Taxable pensions and annuities amount $13,290,000
Number of farm returns 240
Number of returns with unemployment compensation 390
Unemployment compensation amount [10] $1,757,000
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $442,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $31,000
Number of returns with total statutory adjustments 1,520
Total statutory adjustments amount $1,414,000
Number of returns with educator expenses 110
Educator expenses amount $27,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 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 180
Student loan interest deduction amount $138,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $70,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 180
Total itemized deductions amount $2,774,000
Number of returns with State and local income taxes 100
State and local income taxes amount $107,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $55,000
Number of returns with real estate taxes 70
Real estate taxes amount $149,000
Number of returns with taxes paid 170
Taxes paid amount $302,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $325,000
Number of returns with contributions 100
Contributions amount $245,000
Number of returns with taxable income 5,280
Taxable income amount $29,035,000
Number of returns with income tax before credits 5,260
Income tax before credits amount $3,035,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,800
Total tax credits amount $516,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $14,000
Number of returns with nonrefundable education credit 200
Nonrefundable education credit amount $84,000
Number of returns with retirement savings contribution credit 790
Retirement savings contribution credit amount $135,000
Number of returns with child tax credit 870
Child tax credit amount $275,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,220
Self-employment tax amount $1,925,000
Number of returns with total tax payments 9,990
Total tax payments amount $40,753,000
Number of returns with earned income credit 6,230
Earned income credit amount [11] $23,229,000
Number of returns with excess earned income credit 5,790
Excess earned income credit (refundable) amount [12] $21,327,000
Number of returns with additional child tax credit 4,640
Additional child tax credit amount $6,408,000
Number of returns with refundable education credit 280
Refundable education credit amount $216,000
Number of returns with income tax 4,040
Income tax amount [13] $2,519,000
Number of returns with tax liability 5,270
Total tax liability amount [14] $4,558,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 350
Tax due at time of filing amount [15] $270,000
Number of returns with overpayments refunded 9,730
Overpayments refunded amount [16] $36,420,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

County FIPS [4] 31
Number of returns 7,600
Number of single returns 2,800
Number of joint returns 1,840
Number of head of household returns 2,870
Number of returns with paid preparer's signature 4,140
Number of exemptions 18,500
Number of dependents 9,070
Total number of volunteer prepared returns [5] 230
Number of volunteer income tax assistance (VITA) prepared returns [5] 230
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 70
Number of refund anticipation check returns [6] 1,510
Number of elderly returns [7] 1,420
Adjust gross income (AGI) [8] $269,478,000
Number of returns with total income 7,600
Salaries and wages amount $270,956,000
Number of returns with salaries and wages 7,010
Salaries and wages amount $239,726
Number of returns with taxable interest 450
Taxable interest amount $293
Number of returns with ordinary dividends 160
Ordinary dividends amount $201,000
Number of returns with qualified dividends 140
Qualified dividends amount [9] $118
Number of returns with state and local income tax refunds 180
State and local income tax refunds amount $113
Number of returns with business or professional net income (less loss) 440
Business or professional net income (less loss) amount $1,667,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $301,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $1,604,000
Number of returns with taxable pensions and annuities 1,300
Taxable pensions and annuities amount $23,034,000
Number of farm returns 260
Number of returns with unemployment compensation 370
Unemployment compensation amount [10] $2,115,000
Number of returns with taxable Social Security benefits 750
Taxable Social Security benefits amount $3,972,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $696,000
Number of returns with total statutory adjustments 1,120
Total statutory adjustments amount $1,478,000
Number of returns with educator expenses 320
Educator expenses amount $80,000
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 $69,000
Number of returns with IRA payments 70
IRA payments amount $256,000
Number of returns with student loan interest deduction 490
Student loan interest deduction amount $410,000
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 520
Total itemized deductions amount $9,079,000
Number of returns with State and local income taxes 350
State and local income taxes amount $476,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $137,000
Number of returns with real estate taxes 180
Real estate taxes amount $423,000
Number of returns with taxes paid 490
Taxes paid amount $1,098,000
Number of returns with mortgage interest paid 180
Mortgage interest paid amount $983,000
Number of returns with contributions 280
Contributions amount $833,000
Number of returns with taxable income 7,120
Taxable income amount $122,581,000
Number of returns with income tax before credits 7,110
Income tax before credits amount $14,824,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 3,840
Total tax credits amount $3,278,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 240
Child and dependent care credit amount $134,000
Number of returns with nonrefundable education credit 420
Nonrefundable education credit amount $317,000
Number of returns with retirement savings contribution credit 1,480
Retirement savings contribution credit amount $246,000
Number of returns with child tax credit 2,800
Child tax credit amount $2,540,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $33,000
Number of returns with self-employment tax 280
Self-employment tax amount $511,000
Number of returns with total tax payments 7,550
Total tax payments amount $35,838,000
Number of returns with earned income credit 3,310
Earned income credit amount [11] $7,854,000
Number of returns with excess earned income credit 2,890
Excess earned income credit (refundable) amount [12] $7,105,000
Number of returns with additional child tax credit 2,270
Additional child tax credit amount $3,577,000
Number of returns with refundable education credit 290
Refundable education credit amount $206,000
Number of returns with income tax 5,170
Income tax amount [13] $11,546,000
Number of returns with tax liability 5,460
Total tax liability amount [14] $12,329,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 660
Tax due at time of filing amount [15] $744,000
Number of returns with overpayments refunded 6,920
Overpayments refunded amount [16] $24,174,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $53,000

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

County FIPS [4] 31
Number of returns 3,040
Number of single returns 940
Number of joint returns 1,270
Number of head of household returns 790
Number of returns with paid preparer's signature 1,560
Number of exemptions 7,740
Number of dependents 3,440
Total number of volunteer prepared returns [5] 50
Number of volunteer income tax assistance (VITA) prepared returns [5] 50
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] 520
Number of elderly returns [7] 810
Adjust gross income (AGI) [8] $184,200,000
Number of returns with total income 3,040
Salaries and wages amount $185,258,000
Number of returns with salaries and wages 2,780
Salaries and wages amount $154,256
Number of returns with taxable interest 390
Taxable interest amount $245
Number of returns with ordinary dividends 170
Ordinary dividends amount $326,000
Number of returns with qualified dividends 150
Qualified dividends amount [9] $220
Number of returns with state and local income tax refunds 250
State and local income tax refunds amount $222
Number of returns with business or professional net income (less loss) 280
Business or professional net income (less loss) amount $1,572,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $650,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $2,015,000
Number of returns with taxable pensions and annuities 750
Taxable pensions and annuities amount $17,924,000
Number of farm returns 120
Number of returns with unemployment compensation 130
Unemployment compensation amount [10] $716,000
Number of returns with taxable Social Security benefits 520
Taxable Social Security benefits amount $7,097,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $672,000
Number of returns with total statutory adjustments 720
Total statutory adjustments amount $1,058,000
Number of returns with educator expenses 260
Educator expenses amount $67,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $201,000
Number of returns with IRA payments 40
IRA payments amount $155,000
Number of returns with student loan interest deduction 310
Student loan interest deduction amount $285,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $49,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 560
Total itemized deductions amount $11,833,000
Number of returns with State and local income taxes 470
State and local income taxes amount $1,028,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $148,000
Number of returns with real estate taxes 240
Real estate taxes amount $459,000
Number of returns with taxes paid 550
Taxes paid amount $1,766,000
Number of returns with mortgage interest paid 250
Mortgage interest paid amount $1,326,000
Number of returns with contributions 330
Contributions amount $1,342,000
Number of returns with taxable income 3,020
Taxable income amount $116,097,000
Number of returns with income tax before credits 3,020
Income tax before credits amount $16,175,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $20,000
Number of returns with total tax credits 1,430
Total tax credits amount $2,313,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $66,000
Number of returns with nonrefundable education credit 230
Nonrefundable education credit amount $246,000
Number of returns with retirement savings contribution credit 230
Retirement savings contribution credit amount $35,000
Number of returns with child tax credit 1,160
Child tax credit amount $1,887,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $43,000
Number of returns with self-employment tax 190
Self-employment tax amount $412,000
Number of returns with total tax payments 3,010
Total tax payments amount $20,948,000
Number of returns with earned income credit 60
Earned income credit amount [11] $26,000
Number of returns with excess earned income credit 60
Excess earned income credit (refundable) amount [12] $24,000
Number of returns with additional child tax credit 250
Additional child tax credit amount $419,000
Number of returns with refundable education credit 160
Refundable education credit amount $137,000
Number of returns with income tax 2,780
Income tax amount [13] $13,862,000
Number of returns with tax liability 2,820
Total tax liability amount [14] $14,480,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 580
Tax due at time of filing amount [15] $1,182,000
Number of returns with overpayments refunded 2,440
Overpayments refunded amount [16] $7,544,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $65,000

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

County FIPS [4] 31
Number of returns 1,400
Number of single returns 330
Number of joint returns 850
Number of head of household returns 210
Number of returns with paid preparer's signature 770
Number of exemptions 3,770
Number of dependents 1,520
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] 200
Number of elderly returns [7] 500
Adjust gross income (AGI) [8] $120,112,000
Number of returns with total income 1,400
Salaries and wages amount $120,727,000
Number of returns with salaries and wages 1,280
Salaries and wages amount $95,402
Number of returns with taxable interest 280
Taxable interest amount $226
Number of returns with ordinary dividends 140
Ordinary dividends amount $417,000
Number of returns with qualified dividends 120
Qualified dividends amount [9] $337
Number of returns with state and local income tax refunds 210
State and local income tax refunds amount $191
Number of returns with business or professional net income (less loss) 180
Business or professional net income (less loss) amount $973,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $766,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $1,898,000
Number of returns with taxable pensions and annuities 450
Taxable pensions and annuities amount $13,900,000
Number of farm returns 50
Number of returns with unemployment compensation 50
Unemployment compensation amount [10] $239,000
Number of returns with taxable Social Security benefits 320
Taxable Social Security benefits amount $5,665,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $529,000
Number of returns with total statutory adjustments 370
Total statutory adjustments amount $615,000
Number of returns with educator expenses 140
Educator expenses amount $40,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 30
IRA payments amount $120,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $98,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $126,000
Number of returns with itemized deductions 410
Total itemized deductions amount $9,445,000
Number of returns with State and local income taxes 360
State and local income taxes amount $1,174,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $71,000
Number of returns with real estate taxes 240
Real estate taxes amount $573,000
Number of returns with taxes paid 410
Taxes paid amount $1,913,000
Number of returns with mortgage interest paid 240
Mortgage interest paid amount $1,420,000
Number of returns with contributions 280
Contributions amount $1,704,000
Number of returns with taxable income 1,400
Taxable income amount $84,182,000
Number of returns with income tax before credits 1,400
Income tax before credits amount $12,752,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 570
Total tax credits amount $1,087,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $36,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $133,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 470
Child tax credit amount $874,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $23,000
Number of returns with self-employment tax 120
Self-employment tax amount $288,000
Number of returns with total tax payments 1,390
Total tax payments amount $14,791,000
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 90
Refundable education credit amount $70,000
Number of returns with income tax 1,380
Income tax amount [13] $11,664,000
Number of returns with tax liability 1,380
Total tax liability amount [14] $12,110,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 370
Tax due at time of filing amount [15] $1,010,000
Number of returns with overpayments refunded 1,010
Overpayments refunded amount [16] $3,582,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $90,000

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

County FIPS [4] 31
Number of returns 1,320
Number of single returns 200
Number of joint returns 1,020
Number of head of household returns 100
Number of returns with paid preparer's signature 730
Number of exemptions 3,630
Number of dependents 1,300
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] 110
Number of elderly returns [7] 490
Adjust gross income (AGI) [8] $172,240,000
Number of returns with total income 1,320
Salaries and wages amount $173,908,000
Number of returns with salaries and wages 1,200
Salaries and wages amount $129,830
Number of returns with taxable interest 480
Taxable interest amount $846
Number of returns with ordinary dividends 260
Ordinary dividends amount $1,239,000
Number of returns with qualified dividends 240
Qualified dividends amount [9] $914
Number of returns with state and local income tax refunds 350
State and local income tax refunds amount $601
Number of returns with business or professional net income (less loss) 230
Business or professional net income (less loss) amount $3,937,000
Number of returns with net capital gain (less loss) 260
Net capital gain (less loss) amount $3,361,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $3,407,000
Number of returns with taxable pensions and annuities 430
Taxable pensions and annuities amount $17,889,000
Number of farm returns 50
Number of returns with unemployment compensation 30
Unemployment compensation amount [10] $142,000
Number of returns with taxable Social Security benefits 300
Taxable Social Security benefits amount $6,142,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $3,960,000
Number of returns with total statutory adjustments 480
Total statutory adjustments amount $1,668,000
Number of returns with educator expenses 160
Educator expenses amount $49,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $272,000
Number of returns with IRA payments 40
IRA payments amount $286,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $174,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $85,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 670
Total itemized deductions amount $17,417,000
Number of returns with State and local income taxes 590
State and local income taxes amount $3,400,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $201,000
Number of returns with real estate taxes 500
Real estate taxes amount $1,252,000
Number of returns with taxes paid 670
Taxes paid amount $4,941,000
Number of returns with mortgage interest paid 470
Mortgage interest paid amount $3,142,000
Number of returns with contributions 510
Contributions amount $3,658,000
Number of returns with taxable income 1,320
Taxable income amount $132,317,000
Number of returns with income tax before credits 1,320
Income tax before credits amount $23,032,000
Number of returns with alternative minimum tax 50
Alternative minimum tax amount $113,000
Number of returns with total tax credits 490
Total tax credits amount $736,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $10,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $30,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $154,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 290
Child tax credit amount $450,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $36,000
Number of returns with self-employment tax 170
Self-employment tax amount $711,000
Number of returns with total tax payments 1,300
Total tax payments amount $24,183,000
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 110
Refundable education credit amount $93,000
Number of returns with income tax 1,310
Income tax amount [13] $22,296,000
Number of returns with tax liability 1,310
Total tax liability amount [14] $23,235,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 520
Tax due at time of filing amount [15] $2,584,000
Number of returns with overpayments refunded 750
Overpayments refunded amount [16] $3,108,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $395,000

Adjusted Gross Income: $200,000 or more

County FIPS [4] 31
Number of returns 270
Number of single returns 60
Number of joint returns 210
Number of head of household returns 0
Number of returns with paid preparer's signature 220
Number of exemptions 690
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] 0
Number of elderly returns [7] 120
Adjust gross income (AGI) [8] $100,559,000
Number of returns with total income 270
Salaries and wages amount $101,708,000
Number of returns with salaries and wages 240
Salaries and wages amount $43,051
Number of returns with taxable interest 200
Taxable interest amount $1,355
Number of returns with ordinary dividends 140
Ordinary dividends amount $1,855,000
Number of returns with qualified dividends 140
Qualified dividends amount [9] $1,488
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $442
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $4,504,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $5,596,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $1,797,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $5,850,000
Number of farm returns 0
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 $2,212,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $25,840,000
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $1,149,000
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 $431,000
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 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 240
Total itemized deductions amount $9,777,000
Number of returns with State and local income taxes 220
State and local income taxes amount $4,423,000
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 210
Real estate taxes amount $894,000
Number of returns with taxes paid 240
Taxes paid amount $5,370,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $1,183,000
Number of returns with contributions 200
Contributions amount $2,323,000
Number of returns with taxable income 270
Taxable income amount $88,180,000
Number of returns with income tax before credits 270
Income tax before credits amount $23,456,000
Number of returns with alternative minimum tax 100
Alternative minimum tax amount $328,000
Number of returns with total tax credits 90
Total tax credits amount $46,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $17,000
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 60
Self-employment tax amount $516,000
Number of returns with total tax payments 270
Total tax payments amount $25,207,000
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 270
Income tax amount [13] $23,383,000
Number of returns with tax liability 270
Total tax liability amount [14] $24,393,000
Number of returns with net investment income tax 130
Net investment income tax
Number of returns with tax due at time of filing 130
Tax due at time of filing amount [15] $3,095,000
Number of returns with overpayments refunded 80
Overpayments refunded amount [16] $1,104,000
Number of returns with credit to next year’s estimated tax 70
Credited to next year’s estimated tax amount $1,549,000

[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.


ZIP-Codes.com Products