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ZIP Code Database - Facts & Stats

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MADISON, NY IRS Tax Stats




MADISON, NY Income Tax Overview

2010 Population for MADISON, NY 0
Total Number of Tax Returns for MADISON, NY [1] 31,500
Total Number of Joint Tax Returns for MADISON, NY 12,400
Total Number of Dependents for MADISON, NY 16,470
Total Adjusted Gross Income for MADISON, NY $1,967,018

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


Adjusted Gross Income: Under $1

County FIPS [4] 53
Number of returns 390
Number of single returns 230
Number of joint returns 140
Number of head of household returns 0
Number of returns with paid preparer's signature 290
Number of exemptions 610
Number of dependents 100
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] 210
Adjust gross income (AGI) [8] ($50,338,000)
Number of returns with total income 350
Salaries and wages amount ($49,652,000)
Number of returns with salaries and wages 90
Salaries and wages amount $2,636
Number of returns with taxable interest 160
Taxable interest amount $222
Number of returns with ordinary dividends 120
Ordinary dividends amount $471,000
Number of returns with qualified dividends 120
Qualified dividends amount [9] $397
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) 130
Business or professional net income (less loss) amount ($1,739,000)
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $1,031,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $321,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $455,000
Number of farm returns 80
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) 80
Partnership/S-corp net income (less loss) amount ($4,645,000)
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $686,000
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 $164,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 20
Student loan interest deduction amount $26,000
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 $296,000
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 70
Self-employment tax amount $145,000
Number of returns with total tax payments 190
Total tax payments amount $660,000
Number of returns with earned income credit 60
Earned income credit amount [11] $58,000
Number of returns with excess earned income credit 30
Excess earned income credit (refundable) amount [12] $37,000
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 80
Total tax liability amount [14] $186,000
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] $94,000
Number of returns with overpayments refunded 150
Overpayments refunded amount [16] $492,000
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] 53
Number of returns 4,300
Number of single returns 3,670
Number of joint returns 350
Number of head of household returns 240
Number of returns with paid preparer's signature 1,840
Number of exemptions 3,510
Number of dependents 690
Total number of volunteer prepared returns [5] 270
Number of volunteer income tax assistance (VITA) prepared returns [5] 90
Number of military volunteer prepared returns [5]
Number of tax counseling for the elderly (TCE) prepared returns [5] 180
Number of volunteer prepared returns with Earned Income Credit 50
Number of refund anticipation check returns [6] 390
Number of elderly returns [7] 890
Adjust gross income (AGI) [8] $21,899,000
Number of returns with total income 4,300
Salaries and wages amount $22,577,000
Number of returns with salaries and wages 3,290
Salaries and wages amount $16,395
Number of returns with taxable interest 680
Taxable interest amount $273
Number of returns with ordinary dividends 470
Ordinary dividends amount $496,000
Number of returns with qualified dividends 420
Qualified dividends amount [9] $333
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $32
Number of returns with business or professional net income (less loss) 440
Business or professional net income (less loss) amount $1,703,000
Number of returns with net capital gain (less loss) 350
Net capital gain (less loss) amount $336,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $950,000
Number of returns with taxable pensions and annuities 520
Taxable pensions and annuities amount $2,383,000
Number of farm returns 50
Number of returns with unemployment compensation 50
Unemployment compensation amount [10] $160,000
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) 50
Partnership/S-corp net income (less loss) amount ($60,000)
Number of returns with total statutory adjustments 520
Total statutory adjustments amount $678,000
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 40
Self-employment health insurance deduction amount $138,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $95,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $136,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 110
Total itemized deductions amount $1,632,000
Number of returns with State and local income taxes 20
State and local income taxes amount $20,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $47,000
Number of returns with real estate taxes 90
Real estate taxes amount $475,000
Number of returns with taxes paid 110
Taxes paid amount $562,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $220,000
Number of returns with contributions 60
Contributions amount $67,000
Number of returns with taxable income 500
Taxable income amount $828,000
Number of returns with income tax before credits 450
Income tax before credits amount $80,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 30
Total tax credits amount $1,000
Number of returns with foreign tax credit 20
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 390
Self-employment tax amount $305,000
Number of returns with total tax payments 3,740
Total tax payments amount $2,866,000
Number of returns with earned income credit 1,130
Earned income credit amount [11] $1,073,000
Number of returns with excess earned income credit 950
Excess earned income credit (refundable) amount [12] $947,000
Number of returns with additional child tax credit 280
Additional child tax credit amount $180,000
Number of returns with refundable education credit 90
Refundable education credit amount $79,000
Number of returns with income tax 450
Income tax amount [13] $79,000
Number of returns with tax liability 880
Total tax liability amount [14] $407,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 330
Tax due at time of filing amount [15] $155,000
Number of returns with overpayments refunded 3,510
Overpayments refunded amount [16] $2,593,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $51,000

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

County FIPS [4] 53
Number of returns 6,160
Number of single returns 4,030
Number of joint returns 980
Number of head of household returns 1,040
Number of returns with paid preparer's signature 2,960
Number of exemptions 9,420
Number of dependents 2,650
Total number of volunteer prepared returns [5] 320
Number of volunteer income tax assistance (VITA) prepared returns [5] 120
Number of military volunteer prepared returns [5]
Number of tax counseling for the elderly (TCE) prepared returns [5] 200
Number of volunteer prepared returns with Earned Income Credit 50
Number of refund anticipation check returns [6] 1,050
Number of elderly returns [7] 1,650
Adjust gross income (AGI) [8] $108,161,000
Number of returns with total income 6,160
Salaries and wages amount $109,790,000
Number of returns with salaries and wages 4,730
Salaries and wages amount $79,522
Number of returns with taxable interest 1,200
Taxable interest amount $839
Number of returns with ordinary dividends 690
Ordinary dividends amount $1,288,000
Number of returns with qualified dividends 620
Qualified dividends amount [9] $844
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $43
Number of returns with business or professional net income (less loss) 670
Business or professional net income (less loss) amount $5,529,000
Number of returns with net capital gain (less loss) 550
Net capital gain (less loss) amount $1,196,000
Number of returns with taxable individual retirement arrangements distributions 620
Taxable individual retirement arrangements distributions amount $4,118,000
Number of returns with taxable pensions and annuities 1,250
Taxable pensions and annuities amount $13,707,000
Number of farm returns 100
Number of returns with unemployment compensation 320
Unemployment compensation amount [10] $1,246,000
Number of returns with taxable Social Security benefits 660
Taxable Social Security benefits amount $1,174,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $398,000
Number of returns with total statutory adjustments 1,050
Total statutory adjustments amount $1,629,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $237,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $216,000
Number of returns with IRA payments 60
IRA payments amount $200,000
Number of returns with student loan interest deduction 430
Student loan interest deduction amount $383,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $71,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $132,000
Number of returns with itemized deductions 370
Total itemized deductions amount $5,788,000
Number of returns with State and local income taxes 130
State and local income taxes amount $178,000
Number of returns with State and local general sales tax 180
State and local general sales tax amount $135,000
Number of returns with real estate taxes 290
Real estate taxes amount $1,613,000
Number of returns with taxes paid 360
Taxes paid amount $1,978,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $798,000
Number of returns with contributions 240
Contributions amount $423,000
Number of returns with taxable income 4,330
Taxable income amount $28,864,000
Number of returns with income tax before credits 4,240
Income tax before credits amount $3,010,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,210
Total tax credits amount $369,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $18,000
Number of returns with nonrefundable education credit 230
Nonrefundable education credit amount $145,000
Number of returns with retirement savings contribution credit 590
Retirement savings contribution credit amount $96,000
Number of returns with child tax credit 320
Child tax credit amount $103,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 570
Self-employment tax amount $975,000
Number of returns with total tax payments 5,740
Total tax payments amount $16,597,000
Number of returns with earned income credit 1,890
Earned income credit amount [11] $5,834,000
Number of returns with excess earned income credit 1,630
Excess earned income credit (refundable) amount [12] $5,328,000
Number of returns with additional child tax credit 1,240
Additional child tax credit amount $1,643,000
Number of returns with refundable education credit 200
Refundable education credit amount $181,000
Number of returns with income tax 3,560
Income tax amount [13] $2,642,000
Number of returns with tax liability 4,040
Total tax liability amount [14] $3,823,000
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] $502,000
Number of returns with overpayments refunded 5,380
Overpayments refunded amount [16] $13,184,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $86,000

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

County FIPS [4] 53
Number of returns 7,800
Number of single returns 4,390
Number of joint returns 1,920
Number of head of household returns 1,250
Number of returns with paid preparer's signature 4,030
Number of exemptions 13,510
Number of dependents 3,820
Total number of volunteer prepared returns [5] 220
Number of volunteer income tax assistance (VITA) prepared returns [5] 100
Number of military volunteer prepared returns [5]
Number of tax counseling for the elderly (TCE) prepared returns [5] 120
Number of volunteer prepared returns with Earned Income Credit 30
Number of refund anticipation check returns [6] 1,170
Number of elderly returns [7] 1,900
Adjust gross income (AGI) [8] $282,325,000
Number of returns with total income 7,800
Salaries and wages amount $286,116,000
Number of returns with salaries and wages 6,660
Salaries and wages amount $223,758
Number of returns with taxable interest 1,990
Taxable interest amount $1,304
Number of returns with ordinary dividends 1,000
Ordinary dividends amount $1,770,000
Number of returns with qualified dividends 930
Qualified dividends amount [9] $1,248
Number of returns with state and local income tax refunds 400
State and local income tax refunds amount $235
Number of returns with business or professional net income (less loss) 800
Business or professional net income (less loss) amount $6,660,000
Number of returns with net capital gain (less loss) 740
Net capital gain (less loss) amount $2,404,000
Number of returns with taxable individual retirement arrangements distributions 790
Taxable individual retirement arrangements distributions amount $7,287,000
Number of returns with taxable pensions and annuities 1,630
Taxable pensions and annuities amount $27,684,000
Number of farm returns 110
Number of returns with unemployment compensation 440
Unemployment compensation amount [10] $2,176,000
Number of returns with taxable Social Security benefits 1,490
Taxable Social Security benefits amount $9,976,000
Number of returns with partnership/S-corp net income (less loss) 190
Partnership/S-corp net income (less loss) amount $654,000
Number of returns with total statutory adjustments 1,870
Total statutory adjustments amount $3,791,000
Number of returns with educator expenses 80
Educator expenses amount $20,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 130
Self-employment health insurance deduction amount $481,000
Number of returns with IRA payments 160
IRA payments amount $581,000
Number of returns with student loan interest deduction 1,130
Student loan interest deduction amount $1,240,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $241,000
Number of returns with itemized deductions 1,130
Total itemized deductions amount $16,348,000
Number of returns with State and local income taxes 740
State and local income taxes amount $1,390,000
Number of returns with State and local general sales tax 280
State and local general sales tax amount $333,000
Number of returns with real estate taxes 960
Real estate taxes amount $4,603,000
Number of returns with taxes paid 1,130
Taxes paid amount $6,579,000
Number of returns with mortgage interest paid 760
Mortgage interest paid amount $2,882,000
Number of returns with contributions 710
Contributions amount $1,439,000
Number of returns with taxable income 7,610
Taxable income amount $154,753,000
Number of returns with income tax before credits 7,540
Income tax before credits amount $19,054,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,820
Total tax credits amount $2,129,000
Number of returns with foreign tax credit 190
Foreign tax credit amount $11,000
Number of returns with child and dependent care credit 180
Child and dependent care credit amount $100,000
Number of returns with nonrefundable education credit 350
Nonrefundable education credit amount $368,000
Number of returns with retirement savings contribution credit 1,350
Retirement savings contribution credit amount $255,000
Number of returns with child tax credit 1,420
Child tax credit amount $1,356,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $24,000
Number of returns with self-employment tax 590
Self-employment tax amount $1,353,000
Number of returns with total tax payments 7,650
Total tax payments amount $33,951,000
Number of returns with earned income credit 1,560
Earned income credit amount [11] $3,228,000
Number of returns with excess earned income credit 1,250
Excess earned income credit (refundable) amount [12] $2,640,000
Number of returns with additional child tax credit 990
Additional child tax credit amount $1,395,000
Number of returns with refundable education credit 240
Refundable education credit amount $212,000
Number of returns with income tax 6,570
Income tax amount [13] $16,924,000
Number of returns with tax liability 6,850
Total tax liability amount [14] $18,672,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 950
Tax due at time of filing amount [15] $1,344,000
Number of returns with overpayments refunded 6,740
Overpayments refunded amount [16] $16,460,000
Number of returns with credit to next year’s estimated tax 90
Credited to next year’s estimated tax amount $156,000

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

County FIPS [4] 53
Number of returns 4,560
Number of single returns 1,710
Number of joint returns 2,240
Number of head of household returns 470
Number of returns with paid preparer's signature 2,710
Number of exemptions 9,390
Number of dependents 2,590
Total number of volunteer prepared returns [5] 90
Number of volunteer income tax assistance (VITA) prepared returns [5] 30
Number of military volunteer prepared returns [5]
Number of tax counseling for the elderly (TCE) prepared returns [5] 60
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [6] 470
Number of elderly returns [7] 1,500
Adjust gross income (AGI) [8] $281,997,000
Number of returns with total income 4,560
Salaries and wages amount $285,618,000
Number of returns with salaries and wages 3,820
Salaries and wages amount $205,584
Number of returns with taxable interest 1,980
Taxable interest amount $1,447
Number of returns with ordinary dividends 990
Ordinary dividends amount $3,088,000
Number of returns with qualified dividends 920
Qualified dividends amount [9] $2,353
Number of returns with state and local income tax refunds 670
State and local income tax refunds amount $412
Number of returns with business or professional net income (less loss) 660
Business or professional net income (less loss) amount $6,643,000
Number of returns with net capital gain (less loss) 780
Net capital gain (less loss) amount $3,597,000
Number of returns with taxable individual retirement arrangements distributions 690
Taxable individual retirement arrangements distributions amount $8,964,000
Number of returns with taxable pensions and annuities 1,370
Taxable pensions and annuities amount $32,180,000
Number of farm returns 80
Number of returns with unemployment compensation 240
Unemployment compensation amount [10] $1,276,000
Number of returns with taxable Social Security benefits 1,210
Taxable Social Security benefits amount $18,884,000
Number of returns with partnership/S-corp net income (less loss) 190
Partnership/S-corp net income (less loss) amount $2,291,000
Number of returns with total statutory adjustments 1,470
Total statutory adjustments amount $3,621,000
Number of returns with educator expenses 160
Educator expenses amount $40,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $235,000
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $570,000
Number of returns with IRA payments 120
IRA payments amount $531,000
Number of returns with student loan interest deduction 800
Student loan interest deduction amount $900,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $71,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $76,000
Number of returns with itemized deductions 1,560
Total itemized deductions amount $24,688,000
Number of returns with State and local income taxes 1,200
State and local income taxes amount $3,668,000
Number of returns with State and local general sales tax 250
State and local general sales tax amount $409,000
Number of returns with real estate taxes 1,400
Real estate taxes amount $7,079,000
Number of returns with taxes paid 1,560
Taxes paid amount $11,513,000
Number of returns with mortgage interest paid 1,140
Mortgage interest paid amount $4,802,000
Number of returns with contributions 1,070
Contributions amount $2,536,000
Number of returns with taxable income 4,550
Taxable income amount $187,341,000
Number of returns with income tax before credits 4,530
Income tax before credits amount $25,938,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,710
Total tax credits amount $2,260,000
Number of returns with foreign tax credit 260
Foreign tax credit amount $22,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $68,000
Number of returns with nonrefundable education credit 290
Nonrefundable education credit amount $393,000
Number of returns with retirement savings contribution credit 360
Retirement savings contribution credit amount $61,000
Number of returns with child tax credit 1,040
Child tax credit amount $1,621,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $49,000
Number of returns with self-employment tax 510
Self-employment tax amount $1,312,000
Number of returns with total tax payments 4,510
Total tax payments amount $32,884,000
Number of returns with earned income credit 30
Earned income credit amount [11] $10,000
Number of returns with excess earned income credit 20
Excess earned income credit (refundable) amount [12] $7,000
Number of returns with additional child tax credit 160
Additional child tax credit amount $200,000
Number of returns with refundable education credit 220
Refundable education credit amount $221,000
Number of returns with income tax 4,360
Income tax amount [13] $23,678,000
Number of returns with tax liability 4,420
Total tax liability amount [14] $25,276,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 1,050
Tax due at time of filing amount [15] $2,057,000
Number of returns with overpayments refunded 3,430
Overpayments refunded amount [16] $9,375,000
Number of returns with credit to next year’s estimated tax 110
Credited to next year’s estimated tax amount $224,000

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

County FIPS [4] 53
Number of returns 3,130
Number of single returns 620
Number of joint returns 2,280
Number of head of household returns 170
Number of returns with paid preparer's signature 1,950
Number of exemptions 7,540
Number of dependents 2,130
Total number of volunteer prepared returns [5] 50
Number of volunteer income tax assistance (VITA) prepared returns [5] 20
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 0
Number of refund anticipation check returns [6] 200
Number of elderly returns [7] 1,120
Adjust gross income (AGI) [8] $270,876,000
Number of returns with total income 3,130
Salaries and wages amount $274,318,000
Number of returns with salaries and wages 2,680
Salaries and wages amount $195,312
Number of returns with taxable interest 1,740
Taxable interest amount $1,269
Number of returns with ordinary dividends 870
Ordinary dividends amount $3,095,000
Number of returns with qualified dividends 810
Qualified dividends amount [9] $2,259
Number of returns with state and local income tax refunds 750
State and local income tax refunds amount $547
Number of returns with business or professional net income (less loss) 560
Business or professional net income (less loss) amount $6,191,000
Number of returns with net capital gain (less loss) 680
Net capital gain (less loss) amount $4,707,000
Number of returns with taxable individual retirement arrangements distributions 560
Taxable individual retirement arrangements distributions amount $10,306,000
Number of returns with taxable pensions and annuities 1,060
Taxable pensions and annuities amount $30,310,000
Number of farm returns 60
Number of returns with unemployment compensation 170
Unemployment compensation amount [10] $944,000
Number of returns with taxable Social Security benefits 880
Taxable Social Security benefits amount $18,088,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $2,341,000
Number of returns with total statutory adjustments 1,080
Total statutory adjustments amount $3,442,000
Number of returns with educator expenses 160
Educator expenses amount $42,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $266,000
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $628,000
Number of returns with IRA payments 110
IRA payments amount $600,000
Number of returns with student loan interest deduction 540
Student loan interest deduction amount $675,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $139,000
Number of returns with itemized deductions 1,520
Total itemized deductions amount $28,776,000
Number of returns with State and local income taxes 1,230
State and local income taxes amount $5,306,000
Number of returns with State and local general sales tax 180
State and local general sales tax amount $347,000
Number of returns with real estate taxes 1,440
Real estate taxes amount $8,534,000
Number of returns with taxes paid 1,520
Taxes paid amount $14,781,000
Number of returns with mortgage interest paid 1,200
Mortgage interest paid amount $5,874,000
Number of returns with contributions 1,170
Contributions amount $2,841,000
Number of returns with taxable income 3,120
Taxable income amount $192,017,000
Number of returns with income tax before credits 3,120
Income tax before credits amount $27,686,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,300
Total tax credits amount $2,058,000
Number of returns with foreign tax credit 240
Foreign tax credit amount $27,000
Number of returns with child and dependent care credit 170
Child and dependent care credit amount $100,000
Number of returns with nonrefundable education credit 300
Nonrefundable education credit amount $430,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 820
Child tax credit amount $1,372,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $78,000
Number of returns with self-employment tax 390
Self-employment tax amount $1,248,000
Number of returns with total tax payments 3,100
Total tax payments amount $31,953,000
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 20
Additional child tax credit amount $34,000
Number of returns with refundable education credit 230
Refundable education credit amount $222,000
Number of returns with income tax 3,090
Income tax amount [13] $25,628,000
Number of returns with tax liability 3,100
Total tax liability amount [14] $27,202,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 870
Tax due at time of filing amount [15] $2,367,000
Number of returns with overpayments refunded 2,180
Overpayments refunded amount [16] $6,881,000
Number of returns with credit to next year’s estimated tax 90
Credited to next year’s estimated tax amount $205,000

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

County FIPS [4] 53
Number of returns 4,130
Number of single returns 410
Number of joint returns 3,580
Number of head of household returns 110
Number of returns with paid preparer's signature 2,640
Number of exemptions 11,290
Number of dependents 3,580
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] 170
Number of elderly returns [7] 1,380
Adjust gross income (AGI) [8] $550,421,000
Number of returns with total income 4,130
Salaries and wages amount $557,763,000
Number of returns with salaries and wages 3,650
Salaries and wages amount $403,214
Number of returns with taxable interest 2,810
Taxable interest amount $2,831
Number of returns with ordinary dividends 1,610
Ordinary dividends amount $8,615,000
Number of returns with qualified dividends 1,510
Qualified dividends amount [9] $6,762
Number of returns with state and local income tax refunds 1,520
State and local income tax refunds amount $1,536
Number of returns with business or professional net income (less loss) 830
Business or professional net income (less loss) amount $15,722,000
Number of returns with net capital gain (less loss) 1,340
Net capital gain (less loss) amount $13,069,000
Number of returns with taxable individual retirement arrangements distributions 770
Taxable individual retirement arrangements distributions amount $18,835,000
Number of returns with taxable pensions and annuities 1,390
Taxable pensions and annuities amount $56,129,000
Number of farm returns 90
Number of returns with unemployment compensation 150
Unemployment compensation amount [10] $848,000
Number of returns with taxable Social Security benefits 990
Taxable Social Security benefits amount $24,073,000
Number of returns with partnership/S-corp net income (less loss) 390
Partnership/S-corp net income (less loss) amount $9,605,000
Number of returns with total statutory adjustments 1,810
Total statutory adjustments amount $7,342,000
Number of returns with educator expenses 400
Educator expenses amount $115,000
Number of returns with self-employment retirement plans 70
Self-employment retirement plans amount $1,125,000
Number of returns with self-employment health insurance deduction 160
Self-employment health insurance deduction amount $1,398,000
Number of returns with IRA payments 170
IRA payments amount $969,000
Number of returns with student loan interest deduction 800
Student loan interest deduction amount $939,000
Number of returns with tuition and fees deduction 100
Tuition and fees deduction amount $183,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $309,000
Number of returns with itemized deductions 3,140
Total itemized deductions amount $74,204,000
Number of returns with State and local income taxes 2,790
State and local income taxes amount $20,276,000
Number of returns with State and local general sales tax 190
State and local general sales tax amount $426,000
Number of returns with real estate taxes 3,050
Real estate taxes amount $22,407,000
Number of returns with taxes paid 3,140
Taxes paid amount $44,426,000
Number of returns with mortgage interest paid 2,540
Mortgage interest paid amount $13,611,000
Number of returns with contributions 2,670
Contributions amount $7,854,000
Number of returns with taxable income 4,120
Taxable income amount $417,674,000
Number of returns with income tax before credits 4,110
Income tax before credits amount $70,358,000
Number of returns with alternative minimum tax 150
Alternative minimum tax amount $313,000
Number of returns with total tax credits 1,930
Total tax credits amount $2,620,000
Number of returns with foreign tax credit 570
Foreign tax credit amount $140,000
Number of returns with child and dependent care credit 370
Child and dependent care credit amount $211,000
Number of returns with nonrefundable education credit 460
Nonrefundable education credit amount $693,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 900
Child tax credit amount $1,210,000
Number of returns with residential energy tax credit 150
Residential energy tax credit amount $152,000
Number of returns with self-employment tax 630
Self-employment tax amount $2,711,000
Number of returns with total tax payments 4,110
Total tax payments amount $76,350,000
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 410
Refundable education credit amount $425,000
Number of returns with income tax 4,100
Income tax amount [13] $67,738,000
Number of returns with tax liability 4,110
Total tax liability amount [14] $71,003,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 1,420
Tax due at time of filing amount [15] $6,259,000
Number of returns with overpayments refunded 2,530
Overpayments refunded amount [16] $10,454,000
Number of returns with credit to next year’s estimated tax 200
Credited to next year’s estimated tax amount $1,083,000

Adjusted Gross Income: $200,000 or more

County FIPS [4] 53
Number of returns 1,030
Number of single returns 100
Number of joint returns 910
Number of head of household returns 0
Number of returns with paid preparer's signature 820
Number of exemptions 2,840
Number of dependents 910
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] 410
Adjust gross income (AGI) [8] $451,339,000
Number of returns with total income 1,030
Salaries and wages amount $463,033,000
Number of returns with salaries and wages 900
Salaries and wages amount $209,184
Number of returns with taxable interest 860
Taxable interest amount $3,623
Number of returns with ordinary dividends 700
Ordinary dividends amount $20,476,000
Number of returns with qualified dividends 670
Qualified dividends amount [9] $17,497
Number of returns with state and local income tax refunds 420
State and local income tax refunds amount $1,597
Number of returns with business or professional net income (less loss) 280
Business or professional net income (less loss) amount $24,863,000
Number of returns with net capital gain (less loss) 660
Net capital gain (less loss) amount $55,336,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $10,024,000
Number of returns with taxable pensions and annuities 290
Taxable pensions and annuities amount $15,999,000
Number of farm returns 30
Number of returns with unemployment compensation 0
Unemployment compensation amount [10] $0
Number of returns with taxable Social Security benefits 230
Taxable Social Security benefits amount $6,257,000
Number of returns with partnership/S-corp net income (less loss) 380
Partnership/S-corp net income (less loss) amount $72,506,000
Number of returns with total statutory adjustments 480
Total statutory adjustments amount $11,694,000
Number of returns with educator expenses 50
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 130
Self-employment retirement plans amount $4,042,000
Number of returns with self-employment health insurance deduction 160
Self-employment health insurance deduction amount $2,123,000
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 60
Domestic production activities deduction amount $1,940,000
Number of returns with itemized deductions 1,010
Total itemized deductions amount $62,007,000
Number of returns with State and local income taxes 950
State and local income taxes amount $32,757,000
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 970
Real estate taxes amount $13,173,000
Number of returns with taxes paid 1,010
Taxes paid amount $46,723,000
Number of returns with mortgage interest paid 710
Mortgage interest paid amount $5,743,000
Number of returns with contributions 950
Contributions amount $10,046,000
Number of returns with taxable income 1,030
Taxable income amount $380,809,000
Number of returns with income tax before credits 1,030
Income tax before credits amount $104,146,000
Number of returns with alternative minimum tax 700
Alternative minimum tax amount $5,271,000
Number of returns with total tax credits 450
Total tax credits amount $1,268,000
Number of returns with foreign tax credit 370
Foreign tax credit amount $719,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $32,000
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 30
Residential energy tax credit amount $46,000
Number of returns with self-employment tax 320
Self-employment tax amount $3,615,000
Number of returns with total tax payments 1,020
Total tax payments amount $113,441,000
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 1,020
Income tax amount [13] $102,878,000
Number of returns with tax liability 1,030
Total tax liability amount [14] $109,719,000
Number of returns with net investment income tax 590
Net investment income tax
Number of returns with tax due at time of filing 510
Tax due at time of filing amount [15] $10,663,000
Number of returns with overpayments refunded 340
Overpayments refunded amount [16] $3,012,000
Number of returns with credit to next year’s estimated tax 200
Credited to next year’s estimated tax amount $7,006,000

[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.


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