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ZIP Code Database - Facts & Stats

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YATES, NY IRS Tax Stats




YATES, NY Income Tax Overview

2010 Population for YATES, NY 0
Total Number of Tax Returns for YATES, NY [1] 10,980
Total Number of Joint Tax Returns for YATES, NY 4,580
Total Number of Dependents for YATES, NY 6,300
Total Adjusted Gross Income for YATES, NY $568,283

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


Adjusted Gross Income: Under $1

County FIPS [4] 123
Number of returns 190
Number of single returns 80
Number of joint returns 100
Number of head of household returns 0
Number of returns with paid preparer's signature 150
Number of exemptions 450
Number of dependents 170
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] 90
Adjust gross income (AGI) [8] ($10,802,000)
Number of returns with total income 170
Salaries and wages amount ($10,594,000)
Number of returns with salaries and wages 30
Salaries and wages amount $556
Number of returns with taxable interest 80
Taxable interest amount $151
Number of returns with ordinary dividends 50
Ordinary dividends amount $151,000
Number of returns with qualified dividends 40
Qualified dividends amount [9] $110
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount ($673,000)
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $463,000
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $686,000
Number of returns with taxable pensions and annuities 30
Taxable pensions and annuities amount $314,000
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) 30
Partnership/S-corp net income (less loss) amount ($324,000)
Number of returns with total statutory adjustments 50
Total statutory adjustments amount $208,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $98,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 0
Total itemized deductions amount $0
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 0
Real estate taxes amount $0
Number of returns with taxes paid 0
Taxes paid amount $0
Number of returns with mortgage interest paid 0
Mortgage interest paid amount $0
Number of returns with contributions 0
Contributions amount $0
Number of returns with taxable income 0
Taxable income amount $0
Number of returns with income tax before credits 0
Income tax before credits amount $0
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 0
Total tax credits amount $0
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 0
Self-employment tax amount $0
Number of returns with total tax payments 90
Total tax payments amount $151,000
Number of returns with earned income credit 0
Earned income credit amount [11] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [12] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 0
Income tax amount [13] $0
Number of returns with tax liability 20
Total tax liability amount [14] $36,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 0
Tax due at time of filing amount [15] $0
Number of returns with overpayments refunded 80
Overpayments refunded amount [16] $113,000
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] 123
Number of returns 1,600
Number of single returns 1,300
Number of joint returns 180
Number of head of household returns 100
Number of returns with paid preparer's signature 680
Number of exemptions 1,560
Number of dependents 290
Total number of volunteer prepared returns [5] 160
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] 160
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [6] 140
Number of elderly returns [7] 390
Adjust gross income (AGI) [8] $8,444,000
Number of returns with total income 1,600
Salaries and wages amount $8,659,000
Number of returns with salaries and wages 1,090
Salaries and wages amount $5,572
Number of returns with taxable interest 290
Taxable interest amount $160
Number of returns with ordinary dividends 180
Ordinary dividends amount $134,000
Number of returns with qualified dividends 150
Qualified dividends amount [9] $85
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) 270
Business or professional net income (less loss) amount $1,137,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $27,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $506,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $1,030,000
Number of farm returns 50
Number of returns with unemployment compensation 0
Unemployment compensation amount [10] $0
Number of returns with taxable Social Security benefits 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 $178,000
Number of returns with total statutory adjustments 230
Total statutory adjustments amount $215,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $29,000
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 $185,000
Number of returns with itemized deductions 30
Total itemized deductions amount $562,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 30
Real estate taxes amount $115,000
Number of returns with taxes paid 30
Taxes paid amount $168,000
Number of returns with mortgage interest paid 0
Mortgage interest paid amount $0
Number of returns with contributions 0
Contributions amount $0
Number of returns with taxable income 150
Taxable income amount $241,000
Number of returns with income tax before credits 150
Income tax before credits amount $24,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 0
Total tax credits amount $0
Number of returns with foreign tax credit 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 200
Self-employment tax amount $165,000
Number of returns with total tax payments 1,280
Total tax payments amount $999,000
Number of returns with earned income credit 450
Earned income credit amount [11] $434,000
Number of returns with excess earned income credit 360
Excess earned income credit (refundable) amount [12] $380,000
Number of returns with additional child tax credit 110
Additional child tax credit amount $63,000
Number of returns with refundable education credit 40
Refundable education credit amount $32,000
Number of returns with income tax 150
Income tax amount [13] $23,000
Number of returns with tax liability 340
Total tax liability amount [14] $166,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 170
Tax due at time of filing amount [15] $94,000
Number of returns with overpayments refunded 1,190
Overpayments refunded amount [16] $901,000
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] 123
Number of returns 2,430
Number of single returns 1,540
Number of joint returns 480
Number of head of household returns 370
Number of returns with paid preparer's signature 1,180
Number of exemptions 3,950
Number of dependents 1,140
Total number of volunteer prepared returns [5] 190
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] 190
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [6] 370
Number of elderly returns [7] 660
Adjust gross income (AGI) [8] $42,180,000
Number of returns with total income 2,430
Salaries and wages amount $42,956,000
Number of returns with salaries and wages 1,730
Salaries and wages amount $28,362
Number of returns with taxable interest 570
Taxable interest amount $418
Number of returns with ordinary dividends 300
Ordinary dividends amount $570,000
Number of returns with qualified dividends 260
Qualified dividends amount [9] $403
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $15
Number of returns with business or professional net income (less loss) 430
Business or professional net income (less loss) amount $3,810,000
Number of returns with net capital gain (less loss) 260
Net capital gain (less loss) amount $714,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $1,685,000
Number of returns with taxable pensions and annuities 460
Taxable pensions and annuities amount $4,709,000
Number of farm returns 120
Number of returns with unemployment compensation 120
Unemployment compensation amount [10] $348,000
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $408,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $1,776,000
Number of returns with total statutory adjustments 460
Total statutory adjustments amount $776,000
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 50
Self-employment health insurance deduction amount $210,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $132,000
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 140
Total itemized deductions amount $2,540,000
Number of returns with State and local income taxes 60
State and local income taxes amount $83,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $80,000
Number of returns with real estate taxes 110
Real estate taxes amount $633,000
Number of returns with taxes paid 140
Taxes paid amount $794,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $377,000
Number of returns with contributions 110
Contributions amount $206,000
Number of returns with taxable income 1,640
Taxable income amount $10,656,000
Number of returns with income tax before credits 1,590
Income tax before credits amount $1,107,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 400
Total tax credits amount $119,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $6,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $45,000
Number of returns with retirement savings contribution credit 190
Retirement savings contribution credit amount $29,000
Number of returns with child tax credit 110
Child tax credit amount $34,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 280
Self-employment tax amount $543,000
Number of returns with total tax payments 2,150
Total tax payments amount $5,989,000
Number of returns with earned income credit 700
Earned income credit amount [11] $2,064,000
Number of returns with excess earned income credit 590
Excess earned income credit (refundable) amount [12] $1,829,000
Number of returns with additional child tax credit 450
Additional child tax credit amount $595,000
Number of returns with refundable education credit 70
Refundable education credit amount $52,000
Number of returns with income tax 1,370
Income tax amount [13] $987,000
Number of returns with tax liability 1,580
Total tax liability amount [14] $1,612,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 310
Tax due at time of filing amount [15] $345,000
Number of returns with overpayments refunded 1,940
Overpayments refunded amount [16] $4,574,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $63,000

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

County FIPS [4] 123
Number of returns 2,820
Number of single returns 1,430
Number of joint returns 950
Number of head of household returns 380
Number of returns with paid preparer's signature 1,490
Number of exemptions 5,550
Number of dependents 1,790
Total number of volunteer prepared returns [5] 140
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] 140
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [6] 420
Number of elderly returns [7] 730
Adjust gross income (AGI) [8] $102,208,000
Number of returns with total income 2,820
Salaries and wages amount $103,777,000
Number of returns with salaries and wages 2,250
Salaries and wages amount $74,470
Number of returns with taxable interest 860
Taxable interest amount $622
Number of returns with ordinary dividends 410
Ordinary dividends amount $723,000
Number of returns with qualified dividends 380
Qualified dividends amount [9] $477
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $71
Number of returns with business or professional net income (less loss) 430
Business or professional net income (less loss) amount $4,323,000
Number of returns with net capital gain (less loss) 400
Net capital gain (less loss) amount $1,558,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $2,556,000
Number of returns with taxable pensions and annuities 540
Taxable pensions and annuities amount $9,169,000
Number of farm returns 210
Number of returns with unemployment compensation 120
Unemployment compensation amount [10] $567,000
Number of returns with taxable Social Security benefits 550
Taxable Social Security benefits amount $3,644,000
Number of returns with partnership/S-corp net income (less loss) 180
Partnership/S-corp net income (less loss) amount $3,531,000
Number of returns with total statutory adjustments 700
Total statutory adjustments amount $1,569,000
Number of returns with educator expenses 60
Educator expenses amount $15,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $175,000
Number of returns with IRA payments 70
IRA payments amount $291,000
Number of returns with student loan interest deduction 310
Student loan interest deduction amount $340,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $78,000
Returns with domestic production activities deduction 50
Domestic production activities deduction amount $226,000
Number of returns with itemized deductions 390
Total itemized deductions amount $6,132,000
Number of returns with State and local income taxes 260
State and local income taxes amount $486,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $120,000
Number of returns with real estate taxes 340
Real estate taxes amount $1,458,000
Number of returns with taxes paid 390
Taxes paid amount $2,091,000
Number of returns with mortgage interest paid 260
Mortgage interest paid amount $1,042,000
Number of returns with contributions 250
Contributions amount $583,000
Number of returns with taxable income 2,690
Taxable income amount $52,366,000
Number of returns with income tax before credits 2,650
Income tax before credits amount $6,320,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 990
Total tax credits amount $743,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $28,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $110,000
Number of returns with retirement savings contribution credit 430
Retirement savings contribution credit amount $94,000
Number of returns with child tax credit 550
Child tax credit amount $478,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $24,000
Number of returns with self-employment tax 270
Self-employment tax amount $686,000
Number of returns with total tax payments 2,660
Total tax payments amount $11,292,000
Number of returns with earned income credit 540
Earned income credit amount [11] $1,169,000
Number of returns with excess earned income credit 430
Excess earned income credit (refundable) amount [12] $939,000
Number of returns with additional child tax credit 360
Additional child tax credit amount $552,000
Number of returns with refundable education credit 70
Refundable education credit amount $56,000
Number of returns with income tax 2,260
Income tax amount [13] $5,577,000
Number of returns with tax liability 2,380
Total tax liability amount [14] $6,387,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 430
Tax due at time of filing amount [15] $677,000
Number of returns with overpayments refunded 2,260
Overpayments refunded amount [16] $5,507,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $63,000

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

County FIPS [4] 123
Number of returns 1,640
Number of single returns 510
Number of joint returns 970
Number of head of household returns 120
Number of returns with paid preparer's signature 990
Number of exemptions 3,880
Number of dependents 1,280
Total number of volunteer prepared returns [5] 40
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] 40
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [6] 170
Number of elderly returns [7] 590
Adjust gross income (AGI) [8] $100,302,000
Number of returns with total income 1,640
Salaries and wages amount $101,982,000
Number of returns with salaries and wages 1,220
Salaries and wages amount $63,152
Number of returns with taxable interest 760
Taxable interest amount $528
Number of returns with ordinary dividends 390
Ordinary dividends amount $1,258,000
Number of returns with qualified dividends 360
Qualified dividends amount [9] $915
Number of returns with state and local income tax refunds 160
State and local income tax refunds amount $118
Number of returns with business or professional net income (less loss) 300
Business or professional net income (less loss) amount $4,241,000
Number of returns with net capital gain (less loss) 360
Net capital gain (less loss) amount $2,031,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $3,314,000
Number of returns with taxable pensions and annuities 480
Taxable pensions and annuities amount $12,107,000
Number of farm returns 150
Number of returns with unemployment compensation 60
Unemployment compensation amount [10] $239,000
Number of returns with taxable Social Security benefits 480
Taxable Social Security benefits amount $7,366,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $3,245,000
Number of returns with total statutory adjustments 500
Total statutory adjustments amount $1,680,000
Number of returns with educator expenses 60
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $274,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $286,000
Number of returns with IRA payments 50
IRA payments amount $234,000
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $221,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 50
Domestic production activities deduction amount $350,000
Number of returns with itemized deductions 410
Total itemized deductions amount $7,300,000
Number of returns with State and local income taxes 300
State and local income taxes amount $948,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $150,000
Number of returns with real estate taxes 380
Real estate taxes amount $1,828,000
Number of returns with taxes paid 410
Taxes paid amount $2,956,000
Number of returns with mortgage interest paid 300
Mortgage interest paid amount $1,456,000
Number of returns with contributions 280
Contributions amount $850,000
Number of returns with taxable income 1,620
Taxable income amount $63,670,000
Number of returns with income tax before credits 1,600
Income tax before credits amount $8,514,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 670
Total tax credits amount $935,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $11,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $20,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $121,000
Number of returns with retirement savings contribution credit 150
Retirement savings contribution credit amount $25,000
Number of returns with child tax credit 420
Child tax credit amount $691,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $59,000
Number of returns with self-employment tax 200
Self-employment tax amount $730,000
Number of returns with total tax payments 1,550
Total tax payments amount $10,379,000
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 60
Additional child tax credit amount $79,000
Number of returns with refundable education credit 80
Refundable education credit amount $71,000
Number of returns with income tax 1,480
Income tax amount [13] $7,579,000
Number of returns with tax liability 1,510
Total tax liability amount [14] $8,399,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 410
Tax due at time of filing amount [15] $1,027,000
Number of returns with overpayments refunded 1,140
Overpayments refunded amount [16] $2,890,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $92,000

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

County FIPS [4] 123
Number of returns 990
Number of single returns 190
Number of joint returns 760
Number of head of household returns 50
Number of returns with paid preparer's signature 650
Number of exemptions 2,500
Number of dependents 750
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] 60
Number of elderly returns [7] 440
Adjust gross income (AGI) [8] $85,795,000
Number of returns with total income 990
Salaries and wages amount $87,047,000
Number of returns with salaries and wages 740
Salaries and wages amount $49,317
Number of returns with taxable interest 600
Taxable interest amount $573
Number of returns with ordinary dividends 340
Ordinary dividends amount $1,616,000
Number of returns with qualified dividends 320
Qualified dividends amount [9] $1,248
Number of returns with state and local income tax refunds 170
State and local income tax refunds amount $146
Number of returns with business or professional net income (less loss) 230
Business or professional net income (less loss) amount $3,725,000
Number of returns with net capital gain (less loss) 330
Net capital gain (less loss) amount $2,614,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $4,217,000
Number of returns with taxable pensions and annuities 380
Taxable pensions and annuities amount $12,465,000
Number of farm returns 80
Number of returns with unemployment compensation 40
Unemployment compensation amount [10] $189,000
Number of returns with taxable Social Security benefits 350
Taxable Social Security benefits amount $7,412,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $1,712,000
Number of returns with total statutory adjustments 360
Total statutory adjustments amount $1,252,000
Number of returns with educator expenses 60
Educator expenses amount $16,000
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 $222,000
Number of returns with IRA payments 30
IRA payments amount $174,000
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $178,000
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 $125,000
Number of returns with itemized deductions 390
Total itemized deductions amount $7,620,000
Number of returns with State and local income taxes 300
State and local income taxes amount $1,203,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $162,000
Number of returns with real estate taxes 380
Real estate taxes amount $2,414,000
Number of returns with taxes paid 390
Taxes paid amount $3,790,000
Number of returns with mortgage interest paid 280
Mortgage interest paid amount $1,391,000
Number of returns with contributions 300
Contributions amount $917,000
Number of returns with taxable income 990
Taxable income amount $60,560,000
Number of returns with income tax before credits 990
Income tax before credits amount $8,427,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 420
Total tax credits amount $675,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $26,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $72,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 270
Child tax credit amount $535,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 150
Self-employment tax amount $576,000
Number of returns with total tax payments 950
Total tax payments amount $9,243,000
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 40
Refundable education credit amount $40,000
Number of returns with income tax 950
Income tax amount [13] $7,752,000
Number of returns with tax liability 960
Total tax liability amount [14] $8,403,000
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] $933,000
Number of returns with overpayments refunded 610
Overpayments refunded amount [16] $1,669,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $99,000

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

County FIPS [4] 123
Number of returns 1,070
Number of single returns 110
Number of joint returns 940
Number of head of household returns 0
Number of returns with paid preparer's signature 740
Number of exemptions 2,760
Number of dependents 750
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [5] 0
Number of military volunteer prepared returns [5]
Number of tax counseling for the elderly (TCE) prepared returns [5] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [6] 40
Number of elderly returns [7] 540
Adjust gross income (AGI) [8] $140,404,000
Number of returns with total income 1,070
Salaries and wages amount $142,396,000
Number of returns with salaries and wages 800
Salaries and wages amount $74,463
Number of returns with taxable interest 810
Taxable interest amount $1,264
Number of returns with ordinary dividends 500
Ordinary dividends amount $3,351,000
Number of returns with qualified dividends 470
Qualified dividends amount [9] $2,639
Number of returns with state and local income tax refunds 320
State and local income tax refunds amount $379
Number of returns with business or professional net income (less loss) 250
Business or professional net income (less loss) amount $5,906,000
Number of returns with net capital gain (less loss) 460
Net capital gain (less loss) amount $6,018,000
Number of returns with taxable individual retirement arrangements distributions 300
Taxable individual retirement arrangements distributions amount $8,991,000
Number of returns with taxable pensions and annuities 470
Taxable pensions and annuities amount $22,457,000
Number of farm returns 80
Number of returns with unemployment compensation 20
Unemployment compensation amount [10] $127,000
Number of returns with taxable Social Security benefits 420
Taxable Social Security benefits amount $10,857,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $5,694,000
Number of returns with total statutory adjustments 430
Total statutory adjustments amount $1,992,000
Number of returns with educator expenses 110
Educator expenses amount $32,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $716,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $512,000
Number of returns with IRA payments 50
IRA payments amount $347,000
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $179,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $36,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $97,000
Number of returns with itemized deductions 710
Total itemized deductions amount $18,093,000
Number of returns with State and local income taxes 600
State and local income taxes amount $4,021,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $297,000
Number of returns with real estate taxes 680
Real estate taxes amount $5,326,000
Number of returns with taxes paid 710
Taxes paid amount $9,696,000
Number of returns with mortgage interest paid 510
Mortgage interest paid amount $3,015,000
Number of returns with contributions 600
Contributions amount $2,513,000
Number of returns with taxable income 1,070
Taxable income amount $106,420,000
Number of returns with income tax before credits 1,060
Income tax before credits amount $17,336,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $44,000
Number of returns with total tax credits 460
Total tax credits amount $657,000
Number of returns with foreign tax credit 180
Foreign tax credit amount $28,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $30,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $131,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 180
Child tax credit amount $334,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $92,000
Number of returns with self-employment tax 180
Self-employment tax amount $883,000
Number of returns with total tax payments 1,040
Total tax payments amount $18,245,000
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 70
Refundable education credit amount $76,000
Number of returns with income tax 1,050
Income tax amount [13] $16,679,000
Number of returns with tax liability 1,050
Total tax liability amount [14] $17,700,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 440
Tax due at time of filing amount [15] $2,199,000
Number of returns with overpayments refunded 560
Overpayments refunded amount [16] $2,300,000
Number of returns with credit to next year’s estimated tax 90
Credited to next year’s estimated tax amount $419,000

Adjusted Gross Income: $200,000 or more

County FIPS [4] 123
Number of returns 240
Number of single returns 30
Number of joint returns 200
Number of head of household returns 0
Number of returns with paid preparer's signature 200
Number of exemptions 570
Number of dependents 130
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [5] 0
Number of military volunteer prepared returns [5]
Number of tax counseling for the elderly (TCE) prepared returns [5] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [6] 0
Number of elderly returns [7] 140
Adjust gross income (AGI) [8] $88,950,000
Number of returns with total income 240
Salaries and wages amount $90,846,000
Number of returns with salaries and wages 190
Salaries and wages amount $32,159
Number of returns with taxable interest 220
Taxable interest amount $1,252
Number of returns with ordinary dividends 170
Ordinary dividends amount $4,666,000
Number of returns with qualified dividends 160
Qualified dividends amount [9] $3,501
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $273
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $5,811,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $11,508,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $3,372,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $5,730,000
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 100
Taxable Social Security benefits amount $2,939,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $19,457,000
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $1,896,000
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 50
Self-employment health insurance deduction amount $489,000
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 20
Domestic production activities deduction amount $277,000
Number of returns with itemized deductions 230
Total itemized deductions amount $12,326,000
Number of returns with State and local income taxes 220
State and local income taxes amount $5,554,000
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 220
Real estate taxes amount $2,819,000
Number of returns with taxes paid 230
Taxes paid amount $8,446,000
Number of returns with mortgage interest paid 150
Mortgage interest paid amount $1,068,000
Number of returns with contributions 210
Contributions amount $1,767,000
Number of returns with taxable income 240
Taxable income amount $74,826,000
Number of returns with income tax before credits 240
Income tax before credits amount $18,949,000
Number of returns with alternative minimum tax 160
Alternative minimum tax amount $1,156,000
Number of returns with total tax credits 100
Total tax credits amount $271,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $54,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 70
Self-employment tax amount $707,000
Number of returns with total tax payments 240
Total tax payments amount $17,935,000
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 240
Income tax amount [13] $18,565,000
Number of returns with tax liability 240
Total tax liability amount [14] $19,764,000
Number of returns with net investment income tax 130
Net investment income tax
Number of returns with tax due at time of filing 120
Tax due at time of filing amount [15] $3,612,000
Number of returns with overpayments refunded 80
Overpayments refunded amount [16] $595,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $1,012,000

[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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