SWITZERLAND, IN 2017 IRS Tax Stats

SWITZERLAND, IN Income Tax Overview

2010 Population for SWITZERLAND, IN 0
Total Number of Tax Returns for SWITZERLAND, IN [1] 4,230
Total Number of Joint Tax Returns for SWITZERLAND, IN 1,750
Total Number of Dependents for SWITZERLAND, IN 2,790
Total Adjusted Gross Income for SWITZERLAND, IN $186,409

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


Adjusted Gross Income: Under $1

County FIPS [4] 155
Number of returns 110
Number of single returns 60
Number of joint returns 40
Number of head of household returns 0
Number of returns with paid preparer's signature 100
Number of exemptions 180
Number of dependents 40
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [5] 0
Number of military volunteer prepared returns [5]
Number of tax counseling for the elderly (TCE) prepared returns [5] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [6] 0
Number of elderly returns [7] 70
Adjust gross income (AGI) [8] ($3,612,000)
Number of returns with total income 100
Salaries and wages amount ($3,612,000)
Number of returns with salaries and wages 30
Salaries and wages amount $450
Number of returns with taxable interest 50
Taxable interest amount $28
Number of returns with ordinary dividends 20
Ordinary dividends amount $32,000
Number of returns with qualified dividends 20
Qualified dividends amount [9] $24
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount ($46,000)
Number of returns with net capital gain (less loss) 30
Net capital gain (less loss) amount $109,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 30
Taxable pensions and annuities amount $356,000
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) 30
Partnership/S-corp net income (less loss) amount ($209,000)
Number of returns with total statutory adjustments 0
Total statutory adjustments amount $0
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 0
Total itemized deductions amount $0
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 0
Real estate taxes amount $0
Number of returns with taxes paid 0
Taxes paid amount $0
Number of returns with mortgage interest paid 0
Mortgage interest paid amount $0
Number of returns with contributions 0
Contributions amount $0
Number of returns with taxable income 0
Taxable income amount $0
Number of returns with income tax before credits 0
Income tax before credits amount $0
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 0
Total tax credits amount $0
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 0
Self-employment tax amount $0
Number of returns with total tax payments 50
Total tax payments amount $104,000
Number of returns with earned income credit 0
Earned income credit amount [11] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [12] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 0
Income tax amount [13] $0
Number of returns with tax liability 0
Total tax liability amount [14] $0
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 0
Tax due at time of filing amount [15] $0
Number of returns with overpayments refunded 50
Overpayments refunded amount [16] $91,000
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] 155
Number of returns 730
Number of single returns 550
Number of joint returns 100
Number of head of household returns 70
Number of returns with paid preparer's signature 460
Number of exemptions 820
Number of dependents 180
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] 90
Number of elderly returns [7] 240
Adjust gross income (AGI) [8] $3,582,000
Number of returns with total income 730
Salaries and wages amount $3,690,000
Number of returns with salaries and wages 460
Salaries and wages amount $2,470
Number of returns with taxable interest 150
Taxable interest amount $52
Number of returns with ordinary dividends 50
Ordinary dividends amount $44,000
Number of returns with qualified dividends 40
Qualified dividends amount [9] $35
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) 100
Business or professional net income (less loss) amount $578,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $37,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $267,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $716,000
Number of farm returns 40
Number of returns with unemployment compensation 0
Unemployment compensation amount [10] $0
Number of returns with taxable Social Security benefits 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $108,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 30
Total itemized deductions amount $417,000
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 20
Real estate taxes amount $11,000
Number of returns with taxes paid 30
Taxes paid amount $47,000
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 50
Taxable income amount $77,000
Number of returns with income tax before credits 60
Income tax before credits amount $12,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 0
Total tax credits amount $0
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 90
Self-employment tax amount $73,000
Number of returns with total tax payments 560
Total tax payments amount $567,000
Number of returns with earned income credit 220
Earned income credit amount [11] $271,000
Number of returns with excess earned income credit 180
Excess earned income credit (refundable) amount [12] $231,000
Number of returns with additional child tax credit 80
Additional child tax credit amount $49,000
Number of returns with refundable education credit 20
Refundable education credit amount $17,000
Number of returns with income tax 60
Income tax amount [13] $11,000
Number of returns with tax liability 160
Total tax liability amount [14] $93,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 70
Tax due at time of filing amount [15] $26,000
Number of returns with overpayments refunded 520
Overpayments refunded amount [16] $510,000
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] 155
Number of returns 930
Number of single returns 510
Number of joint returns 220
Number of head of household returns 190
Number of returns with paid preparer's signature 590
Number of exemptions 1,710
Number of dependents 600
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] 180
Number of elderly returns [7] 250
Adjust gross income (AGI) [8] $16,124,000
Number of returns with total income 930
Salaries and wages amount $16,277,000
Number of returns with salaries and wages 690
Salaries and wages amount $11,638
Number of returns with taxable interest 130
Taxable interest amount $89
Number of returns with ordinary dividends 50
Ordinary dividends amount $79,000
Number of returns with qualified dividends 50
Qualified dividends amount [9] $45
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) 140
Business or professional net income (less loss) amount $1,494,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $148,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $456,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $2,214,000
Number of farm returns 50
Number of returns with unemployment compensation 20
Unemployment compensation amount [10] $126,000
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $168,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $153,000
Number of returns with educator expenses 20
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 30
Self-employment health insurance deduction amount $110,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $27,000
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 50
Total itemized deductions amount $911,000
Number of returns with State and local income taxes 40
State and local income taxes amount $38,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $44,000
Number of returns with real estate taxes 40
Real estate taxes amount $55,000
Number of returns with taxes paid 50
Taxes paid amount $108,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $227,000
Number of returns with contributions 30
Contributions amount $103,000
Number of returns with taxable income 540
Taxable income amount $3,591,000
Number of returns with income tax before credits 540
Income tax before credits amount $382,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 160
Total tax credits amount $44,000
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 $10,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $11,000
Number of returns with child tax credit 60
Child tax credit amount $17,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 110
Self-employment tax amount $196,000
Number of returns with total tax payments 860
Total tax payments amount $2,884,000
Number of returns with earned income credit 360
Earned income credit amount [11] $1,214,000
Number of returns with excess earned income credit 310
Excess earned income credit (refundable) amount [12] $1,061,000
Number of returns with additional child tax credit 250
Additional child tax credit amount $349,000
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 450
Income tax amount [13] $338,000
Number of returns with tax liability 570
Total tax liability amount [14] $568,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 70
Tax due at time of filing amount [15] $55,000
Number of returns with overpayments refunded 810
Overpayments refunded amount [16] $2,354,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $28,000

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

County FIPS [4] 155
Number of returns 1,040
Number of single returns 490
Number of joint returns 350
Number of head of household returns 180
Number of returns with paid preparer's signature 680
Number of exemptions 2,100
Number of dependents 710
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] 250
Adjust gross income (AGI) [8] $37,649,000
Number of returns with total income 1,040
Salaries and wages amount $37,901,000
Number of returns with salaries and wages 920
Salaries and wages amount $30,825
Number of returns with taxable interest 150
Taxable interest amount $144
Number of returns with ordinary dividends 70
Ordinary dividends amount $143,000
Number of returns with qualified dividends 60
Qualified dividends amount [9] $106
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $22
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $1,341,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $125,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $769,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $3,274,000
Number of farm returns 60
Number of returns with unemployment compensation 50
Unemployment compensation amount [10] $239,000
Number of returns with taxable Social Security benefits 200
Taxable Social Security benefits amount $1,298,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $154,000
Number of returns with total statutory adjustments 170
Total statutory adjustments amount $252,000
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 60
Student loan interest deduction amount $70,000
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 90
Total itemized deductions amount $1,289,000
Number of returns with State and local income taxes 80
State and local income taxes amount $156,000
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 70
Real estate taxes amount $66,000
Number of returns with taxes paid 90
Taxes paid amount $248,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $313,000
Number of returns with contributions 50
Contributions amount $113,000
Number of returns with taxable income 1,000
Taxable income amount $19,262,000
Number of returns with income tax before credits 1,000
Income tax before credits amount $2,345,000
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 $315,000
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 60
Nonrefundable education credit amount $50,000
Number of returns with retirement savings contribution credit 220
Retirement savings contribution credit amount $41,000
Number of returns with child tax credit 240
Child tax credit amount $223,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 90
Self-employment tax amount $161,000
Number of returns with total tax payments 1,020
Total tax payments amount $4,634,000
Number of returns with earned income credit 260
Earned income credit amount [11] $580,000
Number of returns with excess earned income credit 210
Excess earned income credit (refundable) amount [12] $478,000
Number of returns with additional child tax credit 160
Additional child tax credit amount $250,000
Number of returns with refundable education credit 40
Refundable education credit amount $36,000
Number of returns with income tax 850
Income tax amount [13] $2,031,000
Number of returns with tax liability 900
Total tax liability amount [14] $2,272,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 130
Tax due at time of filing amount [15] $187,000
Number of returns with overpayments refunded 900
Overpayments refunded amount [16] $2,533,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

County FIPS [4] 155
Number of returns 640
Number of single returns 200
Number of joint returns 370
Number of head of household returns 70
Number of returns with paid preparer's signature 470
Number of exemptions 1,520
Number of dependents 510
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] 90
Number of elderly returns [7] 160
Adjust gross income (AGI) [8] $39,330,000
Number of returns with total income 640
Salaries and wages amount $39,517,000
Number of returns with salaries and wages 580
Salaries and wages amount $32,663
Number of returns with taxable interest 120
Taxable interest amount $103
Number of returns with ordinary dividends 50
Ordinary dividends amount $160,000
Number of returns with qualified dividends 50
Qualified dividends amount [9] $149
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $39
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $784,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $449,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $578,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $3,348,000
Number of farm returns 60
Number of returns with unemployment compensation 0
Unemployment compensation amount [10] $0
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $1,721,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $571,000
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $187,000
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 $181,000
Number of returns with IRA payments 30
IRA payments amount $122,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $55,000
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 150
Total itemized deductions amount $2,313,000
Number of returns with State and local income taxes 140
State and local income taxes amount $417,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 120
Real estate taxes amount $122,000
Number of returns with taxes paid 150
Taxes paid amount $586,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $669,000
Number of returns with contributions 70
Contributions amount $218,000
Number of returns with taxable income 640
Taxable income amount $25,496,000
Number of returns with income tax before credits 640
Income tax before credits amount $3,498,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 290
Total tax credits amount $414,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $15,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $30,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $11,000
Number of returns with child tax credit 210
Child tax credit amount $336,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $23,000
Number of returns with self-employment tax 60
Self-employment tax amount $130,000
Number of returns with total tax payments 630
Total tax payments amount $4,729,000
Number of returns with earned income credit 0
Earned income credit amount [11] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [12] $0
Number of returns with additional child tax credit 40
Additional child tax credit amount $65,000
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 610
Income tax amount [13] $3,084,000
Number of returns with tax liability 610
Total tax liability amount [14] $3,269,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 110
Tax due at time of filing amount [15] $246,000
Number of returns with overpayments refunded 520
Overpayments refunded amount [16] $1,692,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $54,000

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

County FIPS [4] 155
Number of returns 370
Number of single returns 40
Number of joint returns 300
Number of head of household returns 30
Number of returns with paid preparer's signature 270
Number of exemptions 1,050
Number of dependents 380
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] 90
Adjust gross income (AGI) [8] $31,832,000
Number of returns with total income 370
Salaries and wages amount $32,024,000
Number of returns with salaries and wages 340
Salaries and wages amount $25,859
Number of returns with taxable interest 100
Taxable interest amount $58
Number of returns with ordinary dividends 60
Ordinary dividends amount $79,000
Number of returns with qualified dividends 60
Qualified dividends amount [9] $59
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $47
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $705,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $272,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $613,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $3,209,000
Number of farm returns 40
Number of returns with unemployment compensation 30
Unemployment compensation amount [10] $85,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $1,456,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 100
Total statutory adjustments amount $192,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $50,000
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 130
Total itemized deductions amount $2,429,000
Number of returns with State and local income taxes 120
State and local income taxes amount $486,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 120
Real estate taxes amount $188,000
Number of returns with taxes paid 130
Taxes paid amount $727,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $606,000
Number of returns with contributions 90
Contributions amount $304,000
Number of returns with taxable income 360
Taxable income amount $22,234,000
Number of returns with income tax before credits 370
Income tax before credits amount $3,151,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 170
Total tax credits amount $342,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $14,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $31,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 140
Child tax credit amount $271,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 40
Self-employment tax amount $71,000
Number of returns with total tax payments 360
Total tax payments amount $4,007,000
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 20
Refundable education credit amount $18,000
Number of returns with income tax 360
Income tax amount [13] $2,809,000
Number of returns with tax liability 360
Total tax liability amount [14] $2,948,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 60
Tax due at time of filing amount [15] $175,000
Number of returns with overpayments refunded 310
Overpayments refunded amount [16] $1,213,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

County FIPS [4] 155
Number of returns 370
Number of single returns 20
Number of joint returns 340
Number of head of household returns 0
Number of returns with paid preparer's signature 280
Number of exemptions 1,070
Number of dependents 350
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [5] 0
Number of military volunteer prepared returns [5]
Number of tax counseling for the elderly (TCE) prepared returns [5] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [6] 30
Number of elderly returns [7] 100
Adjust gross income (AGI) [8] $47,848,000
Number of returns with total income 370
Salaries and wages amount $48,363,000
Number of returns with salaries and wages 350
Salaries and wages amount $39,042
Number of returns with taxable interest 130
Taxable interest amount $96
Number of returns with ordinary dividends 110
Ordinary dividends amount $408,000
Number of returns with qualified dividends 110
Qualified dividends amount [9] $353
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $120
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $1,215,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $1,438,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $1,270,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $4,299,000
Number of farm returns 60
Number of returns with unemployment compensation 0
Unemployment compensation amount [10] $0
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $1,525,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $2,739,000
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $515,000
Number of returns with educator expenses 20
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 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 50
Student loan interest deduction amount $57,000
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 200
Total itemized deductions amount $4,029,000
Number of returns with State and local income taxes 190
State and local income taxes amount $1,202,000
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 190
Real estate taxes amount $274,000
Number of returns with taxes paid 200
Taxes paid amount $1,559,000
Number of returns with mortgage interest paid 200
Mortgage interest paid amount $1,355,000
Number of returns with contributions 150
Contributions amount $493,000
Number of returns with taxable income 370
Taxable income amount $37,288,000
Number of returns with income tax before credits 370
Income tax before credits amount $6,160,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 160
Total tax credits amount $259,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $18,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $43,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 110
Child tax credit amount $157,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 60
Self-employment tax amount $187,000
Number of returns with total tax payments 370
Total tax payments amount $6,879,000
Number of returns with earned income credit 0
Earned income credit amount [11] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [12] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 30
Refundable education credit amount $26,000
Number of returns with income tax 370
Income tax amount [13] $5,902,000
Number of returns with tax liability 370
Total tax liability amount [14] $6,192,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 110
Tax due at time of filing amount [15] $507,000
Number of returns with overpayments refunded 260
Overpayments refunded amount [16] $1,168,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

Adjusted Gross Income: $200,000 or more

County FIPS [4] 155
Number of returns 40
Number of single returns 0
Number of joint returns 30
Number of head of household returns 0
Number of returns with paid preparer's signature 30
Number of exemptions 90
Number of dependents 20
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] 0
Adjust gross income (AGI) [8] $10,044,000
Number of returns with total income 40
Salaries and wages amount $10,044,000
Number of returns with salaries and wages 30
Salaries and wages amount $4,906
Number of returns with taxable interest 20
Taxable interest amount $83
Number of returns with ordinary dividends 0
Ordinary dividends amount $0
Number of returns with qualified dividends 0
Qualified dividends amount [9] $0
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 0
Business or professional net income (less loss) amount $0
Number of returns with net capital gain (less loss) 0
Net capital gain (less loss) amount $0
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 0
Taxable pensions and annuities amount $0
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [10] $0
Number of returns with taxable Social Security benefits 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 0
Total statutory adjustments amount $0
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 20
Total itemized deductions amount $713,000
Number of returns with State and local income taxes 20
State and local income taxes amount $291,000
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 20
Real estate taxes amount $52,000
Number of returns with taxes paid 20
Taxes paid amount $379,000
Number of returns with mortgage interest paid 0
Mortgage interest paid amount $0
Number of returns with contributions 20
Contributions amount $99,000
Number of returns with taxable income 40
Taxable income amount $8,890,000
Number of returns with income tax before credits 30
Income tax before credits amount $1,805,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 0
Total tax credits amount $0
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 0
Self-employment tax amount $0
Number of returns with total tax payments 30
Total tax payments amount $1,461,000
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 30
Income tax amount [13] $1,802,000
Number of returns with tax liability 30
Total tax liability amount [14] $1,892,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 30
Tax due at time of filing amount [15] $470,000
Number of returns with overpayments refunded 0
Overpayments refunded amount [16] $0
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

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

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

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

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

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

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

[8] Less deficit.

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

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

[11] Earned income credit includes both the refundable and non-refundable portions. The non-refundable portion could reduce income tax and certain related taxes to zero. The earned income credit amounts in excess of total tax liability, or amounts when there was no tax liability at all, were refundable. See footnote 12 below for explanation of the refundable portion of the earned income credit.

[12] The refundable portion of the earned income credit equals total income tax minus the earned income credit. If the result is negative, this amount is considered the refundable portion. No other refundable credits were taken into account for this calculation.

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

[14] “Total tax liability” differs from “Income tax”, in that “Total tax liability” includes the taxes from recapture of certain prior-year credits, tax applicable to individual retirement arrangements (IRA's), social security taxes on self-employment income and on certain tip income, advanced earned income payments, household employment taxes, and certain other taxes listed in the Form 1040 instructions.

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

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