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WARREN, NY IRS Tax Stats




WARREN, NY Income Tax Overview

2010 Population for WARREN, NY 0
Total Number of Tax Returns for WARREN, NY [1] 34,480
Total Number of Joint Tax Returns for WARREN, NY 12,510
Total Number of Dependents for WARREN, NY 14,730
Total Adjusted Gross Income for WARREN, NY $2,130,496

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


Adjusted Gross Income: Under $1

County FIPS [4] 113
Number of returns 440
Number of single returns 270
Number of joint returns 140
Number of head of household returns 0
Number of returns with paid preparer's signature 310
Number of exemptions 630
Number of dependents 70
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] 230
Adjust gross income (AGI) [8] ($23,509,000)
Number of returns with total income 370
Salaries and wages amount ($23,160,000)
Number of returns with salaries and wages 120
Salaries and wages amount $2,739
Number of returns with taxable interest 160
Taxable interest amount $438
Number of returns with ordinary dividends 110
Ordinary dividends amount $378,000
Number of returns with qualified dividends 100
Qualified dividends amount [9] $285
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) 190
Business or professional net income (less loss) amount ($1,590,000)
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $100,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $438,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $597,000
Number of farm returns 20
Number of returns with unemployment compensation 0
Unemployment compensation amount [10] $0
Number of returns with taxable Social Security benefits 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount ($3,483,000)
Number of returns with total statutory adjustments 100
Total statutory adjustments amount $349,000
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 $152,000
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 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 70
Self-employment tax amount $88,000
Number of returns with total tax payments 190
Total tax payments amount $634,000
Number of returns with earned income credit 60
Earned income credit amount [11] $57,000
Number of returns with excess earned income credit 40
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] $116,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 40
Tax due at time of filing amount [15] $34,000
Number of returns with overpayments refunded 160
Overpayments refunded amount [16] $470,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $98,000

Adjusted Gross Income: $1 under $10,000

County FIPS [4] 113
Number of returns 5,050
Number of single returns 4,310
Number of joint returns 330
Number of head of household returns 350
Number of returns with paid preparer's signature 1,820
Number of exemptions 4,060
Number of dependents 810
Total number of volunteer prepared returns [5] 330
Number of volunteer income tax assistance (VITA) prepared returns [5] 200
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 100
Number of refund anticipation check returns [6] 540
Number of elderly returns [7] 930
Adjust gross income (AGI) [8] $25,768,000
Number of returns with total income 5,050
Salaries and wages amount $26,325,000
Number of returns with salaries and wages 4,020
Salaries and wages amount $20,619
Number of returns with taxable interest 750
Taxable interest amount $320
Number of returns with ordinary dividends 520
Ordinary dividends amount $604,000
Number of returns with qualified dividends 460
Qualified dividends amount [9] $417
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $23
Number of returns with business or professional net income (less loss) 470
Business or professional net income (less loss) amount $1,559,000
Number of returns with net capital gain (less loss) 390
Net capital gain (less loss) amount $62,000
Number of returns with taxable individual retirement arrangements distributions 240
Taxable individual retirement arrangements distributions amount $1,087,000
Number of returns with taxable pensions and annuities 480
Taxable pensions and annuities amount $2,249,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [10] $175,000
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) 60
Partnership/S-corp net income (less loss) amount ($9,000)
Number of returns with total statutory adjustments 510
Total statutory adjustments amount $557,000
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 $97,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $100,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $190,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 150
Total itemized deductions amount $2,601,000
Number of returns with State and local income taxes 40
State and local income taxes amount $157,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $48,000
Number of returns with real estate taxes 120
Real estate taxes amount $706,000
Number of returns with taxes paid 150
Taxes paid amount $929,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $401,000
Number of returns with contributions 80
Contributions amount $89,000
Number of returns with taxable income 570
Taxable income amount $907,000
Number of returns with income tax before credits 530
Income tax before credits amount $88,000
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 $3,000
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 370
Self-employment tax amount $279,000
Number of returns with total tax payments 4,410
Total tax payments amount $3,524,000
Number of returns with earned income credit 1,400
Earned income credit amount [11] $1,337,000
Number of returns with excess earned income credit 1,240
Excess earned income credit (refundable) amount [12] $1,208,000
Number of returns with additional child tax credit 350
Additional child tax credit amount $216,000
Number of returns with refundable education credit 160
Refundable education credit amount $138,000
Number of returns with income tax 520
Income tax amount [13] $85,000
Number of returns with tax liability 930
Total tax liability amount [14] $378,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 290
Tax due at time of filing amount [15] $134,000
Number of returns with overpayments refunded 4,210
Overpayments refunded amount [16] $3,261,000
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] 113
Number of returns 7,020
Number of single returns 4,810
Number of joint returns 960
Number of head of household returns 1,100
Number of returns with paid preparer's signature 2,810
Number of exemptions 10,010
Number of dependents 2,500
Total number of volunteer prepared returns [5] 480
Number of volunteer income tax assistance (VITA) prepared returns [5] 280
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 90
Number of refund anticipation check returns [6] 1,360
Number of elderly returns [7] 1,860
Adjust gross income (AGI) [8] $121,934,000
Number of returns with total income 7,020
Salaries and wages amount $123,673,000
Number of returns with salaries and wages 5,490
Salaries and wages amount $90,627
Number of returns with taxable interest 1,350
Taxable interest amount $818
Number of returns with ordinary dividends 820
Ordinary dividends amount $1,647,000
Number of returns with qualified dividends 750
Qualified dividends amount [9] $1,220
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $81
Number of returns with business or professional net income (less loss) 800
Business or professional net income (less loss) amount $6,976,000
Number of returns with net capital gain (less loss) 620
Net capital gain (less loss) amount $799,000
Number of returns with taxable individual retirement arrangements distributions 630
Taxable individual retirement arrangements distributions amount $4,478,000
Number of returns with taxable pensions and annuities 1,310
Taxable pensions and annuities amount $14,366,000
Number of farm returns 0
Number of returns with unemployment compensation 430
Unemployment compensation amount [10] $1,662,000
Number of returns with taxable Social Security benefits 760
Taxable Social Security benefits amount $1,401,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $710,000
Number of returns with total statutory adjustments 1,130
Total statutory adjustments amount $1,739,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $331,000
Number of returns with IRA payments 70
IRA payments amount $265,000
Number of returns with student loan interest deduction 400
Student loan interest deduction amount $360,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $77,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 480
Total itemized deductions amount $7,643,000
Number of returns with State and local income taxes 200
State and local income taxes amount $221,000
Number of returns with State and local general sales tax 220
State and local general sales tax amount $143,000
Number of returns with real estate taxes 370
Real estate taxes amount $1,868,000
Number of returns with taxes paid 460
Taxes paid amount $2,278,000
Number of returns with mortgage interest paid 260
Mortgage interest paid amount $1,255,000
Number of returns with contributions 300
Contributions amount $488,000
Number of returns with taxable income 5,050
Taxable income amount $34,110,000
Number of returns with income tax before credits 4,950
Income tax before credits amount $3,552,000
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 $393,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $19,000
Number of returns with nonrefundable education credit 300
Nonrefundable education credit amount $170,000
Number of returns with retirement savings contribution credit 630
Retirement savings contribution credit amount $92,000
Number of returns with child tax credit 320
Child tax credit amount $108,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 660
Self-employment tax amount $1,181,000
Number of returns with total tax payments 6,580
Total tax payments amount $17,834,000
Number of returns with earned income credit 2,110
Earned income credit amount [11] $5,865,000
Number of returns with excess earned income credit 1,740
Excess earned income credit (refundable) amount [12] $5,274,000
Number of returns with additional child tax credit 1,250
Additional child tax credit amount $1,586,000
Number of returns with refundable education credit 230
Refundable education credit amount $201,000
Number of returns with income tax 4,270
Income tax amount [13] $3,159,000
Number of returns with tax liability 4,770
Total tax liability amount [14] $4,557,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 620
Tax due at time of filing amount [15] $652,000
Number of returns with overpayments refunded 6,100
Overpayments refunded amount [16] $13,766,000
Number of returns with credit to next year’s estimated tax 80
Credited to next year’s estimated tax amount $143,000

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

County FIPS [4] 113
Number of returns 8,300
Number of single returns 4,880
Number of joint returns 1,940
Number of head of household returns 1,230
Number of returns with paid preparer's signature 3,480
Number of exemptions 13,480
Number of dependents 3,290
Total number of volunteer prepared returns [5] 410
Number of volunteer income tax assistance (VITA) prepared returns [5] 260
Number of military volunteer prepared returns [5]
Number of tax counseling for the elderly (TCE) prepared returns [5] 150
Number of volunteer prepared returns with Earned Income Credit 40
Number of refund anticipation check returns [6] 1,440
Number of elderly returns [7] 2,100
Adjust gross income (AGI) [8] $298,886,000
Number of returns with total income 8,300
Salaries and wages amount $302,587,000
Number of returns with salaries and wages 7,020
Salaries and wages amount $232,933
Number of returns with taxable interest 2,280
Taxable interest amount $1,150
Number of returns with ordinary dividends 1,200
Ordinary dividends amount $3,313,000
Number of returns with qualified dividends 1,120
Qualified dividends amount [9] $2,406
Number of returns with state and local income tax refunds 470
State and local income tax refunds amount $266
Number of returns with business or professional net income (less loss) 880
Business or professional net income (less loss) amount $7,107,000
Number of returns with net capital gain (less loss) 950
Net capital gain (less loss) amount $2,416,000
Number of returns with taxable individual retirement arrangements distributions 850
Taxable individual retirement arrangements distributions amount $8,391,000
Number of returns with taxable pensions and annuities 1,740
Taxable pensions and annuities amount $30,107,000
Number of farm returns 0
Number of returns with unemployment compensation 420
Unemployment compensation amount [10] $2,108,000
Number of returns with taxable Social Security benefits 1,730
Taxable Social Security benefits amount $12,104,000
Number of returns with partnership/S-corp net income (less loss) 200
Partnership/S-corp net income (less loss) amount $1,683,000
Number of returns with total statutory adjustments 1,770
Total statutory adjustments amount $3,701,000
Number of returns with educator expenses 110
Educator expenses amount $27,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $278,000
Number of returns with self-employment health insurance deduction 140
Self-employment health insurance deduction amount $661,000
Number of returns with IRA payments 160
IRA payments amount $618,000
Number of returns with student loan interest deduction 970
Student loan interest deduction amount $1,040,000
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 1,300
Total itemized deductions amount $20,015,000
Number of returns with State and local income taxes 940
State and local income taxes amount $1,861,000
Number of returns with State and local general sales tax 320
State and local general sales tax amount $355,000
Number of returns with real estate taxes 1,110
Real estate taxes amount $5,198,000
Number of returns with taxes paid 1,290
Taxes paid amount $7,557,000
Number of returns with mortgage interest paid 910
Mortgage interest paid amount $4,728,000
Number of returns with contributions 860
Contributions amount $1,400,000
Number of returns with taxable income 8,110
Taxable income amount $165,922,000
Number of returns with income tax before credits 8,020
Income tax before credits amount $20,313,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,780
Total tax credits amount $2,104,000
Number of returns with foreign tax credit 260
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 210
Child and dependent care credit amount $115,000
Number of returns with nonrefundable education credit 430
Nonrefundable education credit amount $458,000
Number of returns with retirement savings contribution credit 1,200
Retirement savings contribution credit amount $219,000
Number of returns with child tax credit 1,310
Child tax credit amount $1,231,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $48,000
Number of returns with self-employment tax 610
Self-employment tax amount $1,513,000
Number of returns with total tax payments 8,120
Total tax payments amount $34,897,000
Number of returns with earned income credit 1,420
Earned income credit amount [11] $2,907,000
Number of returns with excess earned income credit 1,130
Excess earned income credit (refundable) amount [12] $2,364,000
Number of returns with additional child tax credit 860
Additional child tax credit amount $1,083,000
Number of returns with refundable education credit 270
Refundable education credit amount $248,000
Number of returns with income tax 7,130
Income tax amount [13] $18,208,000
Number of returns with tax liability 7,390
Total tax liability amount [14] $20,135,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 1,110
Tax due at time of filing amount [15] $1,531,000
Number of returns with overpayments refunded 7,020
Overpayments refunded amount [16] $15,999,000
Number of returns with credit to next year’s estimated tax 140
Credited to next year’s estimated tax amount $251,000

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

County FIPS [4] 113
Number of returns 4,820
Number of single returns 2,070
Number of joint returns 2,140
Number of head of household returns 470
Number of returns with paid preparer's signature 2,520
Number of exemptions 9,170
Number of dependents 2,210
Total number of volunteer prepared returns [5] 120
Number of volunteer income tax assistance (VITA) prepared returns [5] 60
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] 580
Number of elderly returns [7] 1,680
Adjust gross income (AGI) [8] $297,033,000
Number of returns with total income 4,820
Salaries and wages amount $300,744,000
Number of returns with salaries and wages 3,970
Salaries and wages amount $212,083
Number of returns with taxable interest 2,160
Taxable interest amount $1,498
Number of returns with ordinary dividends 1,150
Ordinary dividends amount $3,897,000
Number of returns with qualified dividends 1,060
Qualified dividends amount [9] $2,921
Number of returns with state and local income tax refunds 790
State and local income tax refunds amount $609
Number of returns with business or professional net income (less loss) 670
Business or professional net income (less loss) amount $6,579,000
Number of returns with net capital gain (less loss) 900
Net capital gain (less loss) amount $3,971,000
Number of returns with taxable individual retirement arrangements distributions 730
Taxable individual retirement arrangements distributions amount $9,589,000
Number of returns with taxable pensions and annuities 1,470
Taxable pensions and annuities amount $37,377,000
Number of farm returns 20
Number of returns with unemployment compensation 240
Unemployment compensation amount [10] $1,132,000
Number of returns with taxable Social Security benefits 1,410
Taxable Social Security benefits amount $21,884,000
Number of returns with partnership/S-corp net income (less loss) 240
Partnership/S-corp net income (less loss) amount $1,632,000
Number of returns with total statutory adjustments 1,410
Total statutory adjustments amount $3,711,000
Number of returns with educator expenses 200
Educator expenses amount $48,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $601,000
Number of returns with IRA payments 150
IRA payments amount $789,000
Number of returns with student loan interest deduction 740
Student loan interest deduction amount $864,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $83,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $89,000
Number of returns with itemized deductions 1,740
Total itemized deductions amount $29,205,000
Number of returns with State and local income taxes 1,400
State and local income taxes amount $4,342,000
Number of returns with State and local general sales tax 300
State and local general sales tax amount $346,000
Number of returns with real estate taxes 1,550
Real estate taxes amount $7,310,000
Number of returns with taxes paid 1,730
Taxes paid amount $12,146,000
Number of returns with mortgage interest paid 1,300
Mortgage interest paid amount $7,297,000
Number of returns with contributions 1,230
Contributions amount $2,452,000
Number of returns with taxable income 4,800
Taxable income amount $199,501,000
Number of returns with income tax before credits 4,790
Income tax before credits amount $28,002,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,690
Total tax credits amount $2,112,000
Number of returns with foreign tax credit 300
Foreign tax credit amount $18,000
Number of returns with child and dependent care credit 180
Child and dependent care credit amount $88,000
Number of returns with nonrefundable education credit 310
Nonrefundable education credit amount $396,000
Number of returns with retirement savings contribution credit 360
Retirement savings contribution credit amount $58,000
Number of returns with child tax credit 960
Child tax credit amount $1,416,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $56,000
Number of returns with self-employment tax 460
Self-employment tax amount $1,379,000
Number of returns with total tax payments 4,760
Total tax payments amount $35,276,000
Number of returns with earned income credit 20
Earned income credit amount [11] $10,000
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 140
Additional child tax credit amount $183,000
Number of returns with refundable education credit 230
Refundable education credit amount $221,000
Number of returns with income tax 4,650
Income tax amount [13] $25,890,000
Number of returns with tax liability 4,700
Total tax liability amount [14] $27,540,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 1,090
Tax due at time of filing amount [15] $2,274,000
Number of returns with overpayments refunded 3,620
Overpayments refunded amount [16] $9,674,000
Number of returns with credit to next year’s estimated tax 130
Credited to next year’s estimated tax amount $278,000

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

County FIPS [4] 113
Number of returns 3,220
Number of single returns 770
Number of joint returns 2,230
Number of head of household returns 170
Number of returns with paid preparer's signature 1,890
Number of exemptions 7,230
Number of dependents 1,790
Total number of volunteer prepared returns [5] 30
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] 30
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [6] 260
Number of elderly returns [7] 1,330
Adjust gross income (AGI) [8] $278,653,000
Number of returns with total income 3,220
Salaries and wages amount $282,220,000
Number of returns with salaries and wages 2,610
Salaries and wages amount $182,282
Number of returns with taxable interest 1,940
Taxable interest amount $1,704
Number of returns with ordinary dividends 1,060
Ordinary dividends amount $4,724,000
Number of returns with qualified dividends 980
Qualified dividends amount [9] $3,623
Number of returns with state and local income tax refunds 790
State and local income tax refunds amount $682
Number of returns with business or professional net income (less loss) 540
Business or professional net income (less loss) amount $6,726,000
Number of returns with net capital gain (less loss) 890
Net capital gain (less loss) amount $5,922,000
Number of returns with taxable individual retirement arrangements distributions 630
Taxable individual retirement arrangements distributions amount $10,165,000
Number of returns with taxable pensions and annuities 1,260
Taxable pensions and annuities amount $41,309,000
Number of farm returns 0
Number of returns with unemployment compensation 140
Unemployment compensation amount [10] $736,000
Number of returns with taxable Social Security benefits 1,110
Taxable Social Security benefits amount $23,248,000
Number of returns with partnership/S-corp net income (less loss) 240
Partnership/S-corp net income (less loss) amount $3,030,000
Number of returns with total statutory adjustments 1,050
Total statutory adjustments amount $3,567,000
Number of returns with educator expenses 200
Educator expenses amount $53,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $392,000
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $761,000
Number of returns with IRA payments 140
IRA payments amount $787,000
Number of returns with student loan interest deduction 470
Student loan interest deduction amount $593,000
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 1,590
Total itemized deductions amount $31,173,000
Number of returns with State and local income taxes 1,330
State and local income taxes amount $5,793,000
Number of returns with State and local general sales tax 240
State and local general sales tax amount $425,000
Number of returns with real estate taxes 1,490
Real estate taxes amount $7,812,000
Number of returns with taxes paid 1,590
Taxes paid amount $14,208,000
Number of returns with mortgage interest paid 1,250
Mortgage interest paid amount $7,461,000
Number of returns with contributions 1,250
Contributions amount $3,161,000
Number of returns with taxable income 3,210
Taxable income amount $198,615,000
Number of returns with income tax before credits 3,190
Income tax before credits amount $28,803,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,250
Total tax credits amount $1,888,000
Number of returns with foreign tax credit 330
Foreign tax credit amount $24,000
Number of returns with child and dependent care credit 170
Child and dependent care credit amount $86,000
Number of returns with nonrefundable education credit 260
Nonrefundable education credit amount $377,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 730
Child tax credit amount $1,194,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $100,000
Number of returns with self-employment tax 390
Self-employment tax amount $1,323,000
Number of returns with total tax payments 3,180
Total tax payments amount $33,464,000
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 200
Refundable education credit amount $208,000
Number of returns with income tax 3,160
Income tax amount [13] $26,915,000
Number of returns with tax liability 3,180
Total tax liability amount [14] $28,505,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 890
Tax due at time of filing amount [15] $2,513,000
Number of returns with overpayments refunded 2,190
Overpayments refunded amount [16] $7,017,000
Number of returns with credit to next year’s estimated tax 150
Credited to next year’s estimated tax amount $420,000

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

County FIPS [4] 113
Number of returns 4,480
Number of single returns 550
Number of joint returns 3,800
Number of head of household returns 100
Number of returns with paid preparer's signature 2,800
Number of exemptions 11,460
Number of dependents 3,190
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] 220
Number of elderly returns [7] 1,850
Adjust gross income (AGI) [8] $601,195,000
Number of returns with total income 4,480
Salaries and wages amount $609,704,000
Number of returns with salaries and wages 3,630
Salaries and wages amount $380,646
Number of returns with taxable interest 3,210
Taxable interest amount $3,992
Number of returns with ordinary dividends 1,920
Ordinary dividends amount $13,529,000
Number of returns with qualified dividends 1,810
Qualified dividends amount [9] $10,614
Number of returns with state and local income tax refunds 1,620
State and local income tax refunds amount $1,873
Number of returns with business or professional net income (less loss) 870
Business or professional net income (less loss) amount $17,548,000
Number of returns with net capital gain (less loss) 1,680
Net capital gain (less loss) amount $19,967,000
Number of returns with taxable individual retirement arrangements distributions 1,050
Taxable individual retirement arrangements distributions amount $28,110,000
Number of returns with taxable pensions and annuities 1,810
Taxable pensions and annuities amount $84,085,000
Number of farm returns 20
Number of returns with unemployment compensation 150
Unemployment compensation amount [10] $726,000
Number of returns with taxable Social Security benefits 1,470
Taxable Social Security benefits amount $37,962,000
Number of returns with partnership/S-corp net income (less loss) 570
Partnership/S-corp net income (less loss) amount $14,896,000
Number of returns with total statutory adjustments 1,760
Total statutory adjustments amount $8,509,000
Number of returns with educator expenses 480
Educator expenses amount $139,000
Number of returns with self-employment retirement plans 90
Self-employment retirement plans amount $1,726,000
Number of returns with self-employment health insurance deduction 220
Self-employment health insurance deduction amount $1,885,000
Number of returns with IRA payments 200
IRA payments amount $1,214,000
Number of returns with student loan interest deduction 650
Student loan interest deduction amount $799,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $125,000
Returns with domestic production activities deduction 50
Domestic production activities deduction amount $199,000
Number of returns with itemized deductions 3,380
Total itemized deductions amount $85,405,000
Number of returns with State and local income taxes 3,060
State and local income taxes amount $22,205,000
Number of returns with State and local general sales tax 300
State and local general sales tax amount $730,000
Number of returns with real estate taxes 3,250
Real estate taxes amount $21,905,000
Number of returns with taxes paid 3,380
Taxes paid amount $45,132,000
Number of returns with mortgage interest paid 2,760
Mortgage interest paid amount $19,006,000
Number of returns with contributions 2,870
Contributions amount $8,726,000
Number of returns with taxable income 4,470
Taxable income amount $455,353,000
Number of returns with income tax before credits 4,450
Income tax before credits amount $76,634,000
Number of returns with alternative minimum tax 160
Alternative minimum tax amount $441,000
Number of returns with total tax credits 1,990
Total tax credits amount $2,436,000
Number of returns with foreign tax credit 690
Foreign tax credit amount $111,000
Number of returns with child and dependent care credit 340
Child and dependent care credit amount $184,000
Number of returns with nonrefundable education credit 430
Nonrefundable education credit amount $639,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 800
Child tax credit amount $1,041,000
Number of returns with residential energy tax credit 150
Residential energy tax credit amount $185,000
Number of returns with self-employment tax 620
Self-employment tax amount $3,381,000
Number of returns with total tax payments 4,430
Total tax payments amount $83,640,000
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 380
Refundable education credit amount $391,000
Number of returns with income tax 4,440
Income tax amount [13] $74,199,000
Number of returns with tax liability 4,450
Total tax liability amount [14] $78,229,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 1,590
Tax due at time of filing amount [15] $7,508,000
Number of returns with overpayments refunded 2,620
Overpayments refunded amount [16] $11,245,000
Number of returns with credit to next year’s estimated tax 330
Credited to next year’s estimated tax amount $1,590,000

Adjusted Gross Income: $200,000 or more

County FIPS [4] 113
Number of returns 1,150
Number of single returns 140
Number of joint returns 970
Number of head of household returns 30
Number of returns with paid preparer's signature 930
Number of exemptions 2,990
Number of dependents 870
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] 550
Adjust gross income (AGI) [8] $507,027,000
Number of returns with total income 1,150
Salaries and wages amount $519,460,000
Number of returns with salaries and wages 950
Salaries and wages amount $210,826
Number of returns with taxable interest 1,010
Taxable interest amount $6,639
Number of returns with ordinary dividends 820
Ordinary dividends amount $19,416,000
Number of returns with qualified dividends 790
Qualified dividends amount [9] $15,794
Number of returns with state and local income tax refunds 460
State and local income tax refunds amount $2,046
Number of returns with business or professional net income (less loss) 320
Business or professional net income (less loss) amount $27,881,000
Number of returns with net capital gain (less loss) 770
Net capital gain (less loss) amount $73,089,000
Number of returns with taxable individual retirement arrangements distributions 310
Taxable individual retirement arrangements distributions amount $18,165,000
Number of returns with taxable pensions and annuities 370
Taxable pensions and annuities amount $20,078,000
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 350
Taxable Social Security benefits amount $10,026,000
Number of returns with partnership/S-corp net income (less loss) 460
Partnership/S-corp net income (less loss) amount $116,943,000
Number of returns with total statutory adjustments 500
Total statutory adjustments amount $12,433,000
Number of returns with educator expenses 70
Educator expenses amount $18,000
Number of returns with self-employment retirement plans 100
Self-employment retirement plans amount $3,876,000
Number of returns with self-employment health insurance deduction 190
Self-employment health insurance deduction amount $2,340,000
Number of returns with IRA payments 30
IRA payments amount $318,000
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 $2,035,000
Number of returns with itemized deductions 1,100
Total itemized deductions amount $68,427,000
Number of returns with State and local income taxes 1,060
State and local income taxes amount $38,731,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $86,000
Number of returns with real estate taxes 1,060
Real estate taxes amount $12,690,000
Number of returns with taxes paid 1,100
Taxes paid amount $51,620,000
Number of returns with mortgage interest paid 790
Mortgage interest paid amount $7,668,000
Number of returns with contributions 1,030
Contributions amount $9,415,000
Number of returns with taxable income 1,150
Taxable income amount $429,429,000
Number of returns with income tax before credits 1,150
Income tax before credits amount $116,694,000
Number of returns with alternative minimum tax 750
Alternative minimum tax amount $5,728,000
Number of returns with total tax credits 510
Total tax credits amount $1,074,000
Number of returns with foreign tax credit 420
Foreign tax credit amount $473,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $27,000
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 40
Residential energy tax credit amount $37,000
Number of returns with self-employment tax 320
Self-employment tax amount $3,332,000
Number of returns with total tax payments 1,130
Total tax payments amount $118,207,000
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 1,150
Income tax amount [13] $115,620,000
Number of returns with tax liability 1,150
Total tax liability amount [14] $122,417,000
Number of returns with net investment income tax 650
Net investment income tax
Number of returns with tax due at time of filing 590
Tax due at time of filing amount [15] $14,864,000
Number of returns with overpayments refunded 370
Overpayments refunded amount [16] $3,287,000
Number of returns with credit to next year’s estimated tax 220
Credited to next year’s estimated tax amount $5,085,000

[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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