KENTON, KY 2017 IRS Tax Stats

KENTON, KY Income Tax Overview

2010 Population for KENTON, KY 0
Total Number of Tax Returns for KENTON, KY [1] 79,050
Total Number of Joint Tax Returns for KENTON, KY 27,880
Total Number of Dependents for KENTON, KY 47,200
Total Adjusted Gross Income for KENTON, KY $5,743,397

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


Adjusted Gross Income: Under $1

County FIPS [4] 117
Number of returns 640
Number of single returns 420
Number of joint returns 180
Number of head of household returns 20
Number of returns with paid preparer's signature 390
Number of exemptions 920
Number of dependents 140
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] 300
Adjust gross income (AGI) [8] ($52,815,000)
Number of returns with total income 460
Salaries and wages amount ($52,270,000)
Number of returns with salaries and wages 140
Salaries and wages amount $5,317
Number of returns with taxable interest 170
Taxable interest amount $502
Number of returns with ordinary dividends 160
Ordinary dividends amount $1,270,000
Number of returns with qualified dividends 150
Qualified dividends amount [9] $970
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $72
Number of returns with business or professional net income (less loss) 230
Business or professional net income (less loss) amount ($2,695,000)
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $9,476,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $600,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $508,000
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) 120
Partnership/S-corp net income (less loss) amount ($16,373,000)
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $545,000
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 $129,000
Number of returns with IRA payments 20
IRA payments amount $110,000
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $30,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 0
Total itemized deductions amount $0
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 0
Real estate taxes amount $0
Number of returns with taxes paid 0
Taxes paid amount $0
Number of returns with mortgage interest paid 0
Mortgage interest paid amount $0
Number of returns with contributions 0
Contributions amount $0
Number of returns with taxable income 0
Taxable income amount $0
Number of returns with income tax before credits 0
Income tax before credits amount $0
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 0
Total tax credits amount $0
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 60
Self-employment tax amount $82,000
Number of returns with total tax payments 260
Total tax payments amount $1,092,000
Number of returns with earned income credit 40
Earned income credit amount [11] $57,000
Number of returns with excess earned income credit 30
Excess earned income credit (refundable) amount [12] $43,000
Number of returns with additional child tax credit 20
Additional child tax credit amount $35,000
Number of returns with refundable education credit 30
Refundable education credit amount $31,000
Number of returns with income tax 0
Income tax amount [13] $0
Number of returns with tax liability 90
Total tax liability amount [14] $97,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 50
Tax due at time of filing amount [15] $29,000
Number of returns with overpayments refunded 230
Overpayments refunded amount [16] $726,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $160,000

Adjusted Gross Income: $1 under $10,000

County FIPS [4] 117
Number of returns 10,770
Number of single returns 9,050
Number of joint returns 570
Number of head of household returns 1,040
Number of returns with paid preparer's signature 3,680
Number of exemptions 9,060
Number of dependents 2,290
Total number of volunteer prepared returns [5] 300
Number of volunteer income tax assistance (VITA) prepared returns [5] 220
Number of military volunteer prepared returns [5]
Number of tax counseling for the elderly (TCE) prepared returns [5] 80
Number of volunteer prepared returns with Earned Income Credit 100
Number of refund anticipation check returns [6] 1,460
Number of elderly returns [7] 1,450
Adjust gross income (AGI) [8] $56,361,000
Number of returns with total income 10,770
Salaries and wages amount $57,414,000
Number of returns with salaries and wages 9,020
Salaries and wages amount $47,512
Number of returns with taxable interest 920
Taxable interest amount $310
Number of returns with ordinary dividends 880
Ordinary dividends amount $901,000
Number of returns with qualified dividends 820
Qualified dividends amount [9] $658
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $49
Number of returns with business or professional net income (less loss) 1,020
Business or professional net income (less loss) amount $3,667,000
Number of returns with net capital gain (less loss) 630
Net capital gain (less loss) amount $383,000
Number of returns with taxable individual retirement arrangements distributions 400
Taxable individual retirement arrangements distributions amount $1,699,000
Number of returns with taxable pensions and annuities 840
Taxable pensions and annuities amount $3,763,000
Number of farm returns 0
Number of returns with unemployment compensation 100
Unemployment compensation amount [10] $319,000
Number of returns with taxable Social Security benefits 20
Taxable Social Security benefits amount $112,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount ($33,000)
Number of returns with total statutory adjustments 1,100
Total statutory adjustments amount $1,053,000
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 70
Self-employment health insurance deduction amount $213,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $119,000
Number of returns with tuition and fees deduction 100
Tuition and fees deduction amount $337,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 270
Total itemized deductions amount $3,802,000
Number of returns with State and local income taxes 90
State and local income taxes amount $148,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $58,000
Number of returns with real estate taxes 210
Real estate taxes amount $487,000
Number of returns with taxes paid 260
Taxes paid amount $750,000
Number of returns with mortgage interest paid 150
Mortgage interest paid amount $763,000
Number of returns with contributions 170
Contributions amount $222,000
Number of returns with taxable income 1,420
Taxable income amount $2,409,000
Number of returns with income tax before credits 1,390
Income tax before credits amount $276,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 70
Total tax credits amount $4,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $1,000
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 880
Self-employment tax amount $674,000
Number of returns with total tax payments 9,740
Total tax payments amount $8,678,000
Number of returns with earned income credit 3,260
Earned income credit amount [11] $3,868,000
Number of returns with excess earned income credit 2,980
Excess earned income credit (refundable) amount [12] $3,557,000
Number of returns with additional child tax credit 1,090
Additional child tax credit amount $677,000
Number of returns with refundable education credit 260
Refundable education credit amount $214,000
Number of returns with income tax 1,380
Income tax amount [13] $269,000
Number of returns with tax liability 2,340
Total tax liability amount [14] $975,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 660
Tax due at time of filing amount [15] $290,000
Number of returns with overpayments refunded 9,340
Overpayments refunded amount [16] $7,941,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $48,000

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

County FIPS [4] 117
Number of returns 15,030
Number of single returns 9,970
Number of joint returns 1,550
Number of head of household returns 3,190
Number of returns with paid preparer's signature 5,920
Number of exemptions 22,700
Number of dependents 7,580
Total number of volunteer prepared returns [5] 430
Number of volunteer income tax assistance (VITA) prepared returns [5] 320
Number of military volunteer prepared returns [5]
Number of tax counseling for the elderly (TCE) prepared returns [5] 110
Number of volunteer prepared returns with Earned Income Credit 110
Number of refund anticipation check returns [6] 3,230
Number of elderly returns [7] 2,990
Adjust gross income (AGI) [8] $257,907,000
Number of returns with total income 15,030
Salaries and wages amount $260,900,000
Number of returns with salaries and wages 12,420
Salaries and wages amount $204,015
Number of returns with taxable interest 1,720
Taxable interest amount $837
Number of returns with ordinary dividends 1,340
Ordinary dividends amount $2,643,000
Number of returns with qualified dividends 1,240
Qualified dividends amount [9] $1,910
Number of returns with state and local income tax refunds 300
State and local income tax refunds amount $153
Number of returns with business or professional net income (less loss) 1,780
Business or professional net income (less loss) amount $16,349,000
Number of returns with net capital gain (less loss) 960
Net capital gain (less loss) amount $1,968,000
Number of returns with taxable individual retirement arrangements distributions 1,070
Taxable individual retirement arrangements distributions amount $7,910,000
Number of returns with taxable pensions and annuities 2,270
Taxable pensions and annuities amount $22,836,000
Number of farm returns 40
Number of returns with unemployment compensation 380
Unemployment compensation amount [10] $1,404,000
Number of returns with taxable Social Security benefits 1,180
Taxable Social Security benefits amount $2,161,000
Number of returns with partnership/S-corp net income (less loss) 190
Partnership/S-corp net income (less loss) amount $282,000
Number of returns with total statutory adjustments 2,470
Total statutory adjustments amount $2,993,000
Number of returns with educator expenses 90
Educator expenses amount $19,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 150
Self-employment health insurance deduction amount $446,000
Number of returns with IRA payments 70
IRA payments amount $227,000
Number of returns with student loan interest deduction 760
Student loan interest deduction amount $679,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $110,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 930
Total itemized deductions amount $13,704,000
Number of returns with State and local income taxes 450
State and local income taxes amount $625,000
Number of returns with State and local general sales tax 380
State and local general sales tax amount $245,000
Number of returns with real estate taxes 690
Real estate taxes amount $1,592,000
Number of returns with taxes paid 910
Taxes paid amount $2,680,000
Number of returns with mortgage interest paid 510
Mortgage interest paid amount $2,410,000
Number of returns with contributions 640
Contributions amount $1,371,000
Number of returns with taxable income 10,530
Taxable income amount $71,169,000
Number of returns with income tax before credits 10,390
Income tax before credits amount $7,508,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 3,020
Total tax credits amount $975,000
Number of returns with foreign tax credit 150
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $43,000
Number of returns with nonrefundable education credit 750
Nonrefundable education credit amount $453,000
Number of returns with retirement savings contribution credit 1,390
Retirement savings contribution credit amount $201,000
Number of returns with child tax credit 780
Child tax credit amount $254,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $11,000
Number of returns with self-employment tax 1,570
Self-employment tax amount $2,594,000
Number of returns with total tax payments 14,310
Total tax payments amount $42,293,000
Number of returns with earned income credit 5,020
Earned income credit amount [11] $16,472,000
Number of returns with excess earned income credit 4,390
Excess earned income credit (refundable) amount [12] $14,792,000
Number of returns with additional child tax credit 3,610
Additional child tax credit amount $4,954,000
Number of returns with refundable education credit 620
Refundable education credit amount $531,000
Number of returns with income tax 8,760
Income tax amount [13] $6,534,000
Number of returns with tax liability 10,100
Total tax liability amount [14] $9,565,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 1,200
Tax due at time of filing amount [15] $1,267,000
Number of returns with overpayments refunded 13,420
Overpayments refunded amount [16] $33,753,000
Number of returns with credit to next year’s estimated tax 100
Credited to next year’s estimated tax amount $208,000

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

County FIPS [4] 117
Number of returns 19,830
Number of single returns 11,590
Number of joint returns 3,580
Number of head of household returns 3,860
Number of returns with paid preparer's signature 7,950
Number of exemptions 34,040
Number of dependents 10,770
Total number of volunteer prepared returns [5] 440
Number of volunteer income tax assistance (VITA) prepared returns [5] 350
Number of military volunteer prepared returns [5]
Number of tax counseling for the elderly (TCE) prepared returns [5] 90
Number of volunteer prepared returns with Earned Income Credit 60
Number of refund anticipation check returns [6] 3,870
Number of elderly returns [7] 3,720
Adjust gross income (AGI) [8] $724,052,000
Number of returns with total income 19,830
Salaries and wages amount $731,756,000
Number of returns with salaries and wages 17,690
Salaries and wages amount $612,988
Number of returns with taxable interest 2,820
Taxable interest amount $1,768
Number of returns with ordinary dividends 2,310
Ordinary dividends amount $5,414,000
Number of returns with qualified dividends 2,140
Qualified dividends amount [9] $4,227
Number of returns with state and local income tax refunds 1,890
State and local income tax refunds amount $963
Number of returns with business or professional net income (less loss) 1,670
Business or professional net income (less loss) amount $15,399,000
Number of returns with net capital gain (less loss) 1,710
Net capital gain (less loss) amount $4,105,000
Number of returns with taxable individual retirement arrangements distributions 1,570
Taxable individual retirement arrangements distributions amount $15,898,000
Number of returns with taxable pensions and annuities 3,210
Taxable pensions and annuities amount $50,506,000
Number of farm returns 90
Number of returns with unemployment compensation 610
Unemployment compensation amount [10] $2,596,000
Number of returns with taxable Social Security benefits 2,760
Taxable Social Security benefits amount $18,886,000
Number of returns with partnership/S-corp net income (less loss) 380
Partnership/S-corp net income (less loss) amount $2,529,000
Number of returns with total statutory adjustments 4,550
Total statutory adjustments amount $7,704,000
Number of returns with educator expenses 380
Educator expenses amount $88,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $310,000
Number of returns with self-employment health insurance deduction 230
Self-employment health insurance deduction amount $1,007,000
Number of returns with IRA payments 250
IRA payments amount $883,000
Number of returns with student loan interest deduction 2,740
Student loan interest deduction amount $2,890,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $112,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 3,580
Total itemized deductions amount $45,869,000
Number of returns with State and local income taxes 3,010
State and local income taxes amount $7,951,000
Number of returns with State and local general sales tax 470
State and local general sales tax amount $381,000
Number of returns with real estate taxes 3,040
Real estate taxes amount $7,063,000
Number of returns with taxes paid 3,570
Taxes paid amount $16,335,000
Number of returns with mortgage interest paid 2,730
Mortgage interest paid amount $11,837,000
Number of returns with contributions 2,330
Contributions amount $4,852,000
Number of returns with taxable income 19,330
Taxable income amount $407,639,000
Number of returns with income tax before credits 19,210
Income tax before credits amount $50,737,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 7,510
Total tax credits amount $6,301,000
Number of returns with foreign tax credit 470
Foreign tax credit amount $22,000
Number of returns with child and dependent care credit 650
Child and dependent care credit amount $354,000
Number of returns with nonrefundable education credit 1,130
Nonrefundable education credit amount $1,207,000
Number of returns with retirement savings contribution credit 3,310
Retirement savings contribution credit amount $552,000
Number of returns with child tax credit 4,170
Child tax credit amount $4,005,000
Number of returns with residential energy tax credit 150
Residential energy tax credit amount $94,000
Number of returns with self-employment tax 1,280
Self-employment tax amount $2,891,000
Number of returns with total tax payments 19,510
Total tax payments amount $88,044,000
Number of returns with earned income credit 3,960
Earned income credit amount [11] $8,211,000
Number of returns with excess earned income credit 3,200
Excess earned income credit (refundable) amount [12] $6,937,000
Number of returns with additional child tax credit 2,810
Additional child tax credit amount $4,161,000
Number of returns with refundable education credit 630
Refundable education credit amount $535,000
Number of returns with income tax 16,590
Income tax amount [13] $44,436,000
Number of returns with tax liability 17,170
Total tax liability amount [14] $48,154,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 2,310
Tax due at time of filing amount [15] $3,276,000
Number of returns with overpayments refunded 17,300
Overpayments refunded amount [16] $42,618,000
Number of returns with credit to next year’s estimated tax 190
Credited to next year’s estimated tax amount $397,000

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

County FIPS [4] 117
Number of returns 11,440
Number of single returns 4,930
Number of joint returns 4,860
Number of head of household returns 1,280
Number of returns with paid preparer's signature 5,270
Number of exemptions 23,030
Number of dependents 6,730
Total number of volunteer prepared returns [5] 140
Number of volunteer income tax assistance (VITA) prepared returns [5] 100
Number of military volunteer prepared returns [5]
Number of tax counseling for the elderly (TCE) prepared returns [5] 50
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [6] 1,540
Number of elderly returns [7] 2,970
Adjust gross income (AGI) [8] $703,475,000
Number of returns with total income 11,440
Salaries and wages amount $710,804,000
Number of returns with salaries and wages 10,110
Salaries and wages amount $557,325
Number of returns with taxable interest 2,860
Taxable interest amount $1,860
Number of returns with ordinary dividends 2,280
Ordinary dividends amount $7,347,000
Number of returns with qualified dividends 2,140
Qualified dividends amount [9] $5,765
Number of returns with state and local income tax refunds 3,040
State and local income tax refunds amount $1,901
Number of returns with business or professional net income (less loss) 1,330
Business or professional net income (less loss) amount $13,375,000
Number of returns with net capital gain (less loss) 1,650
Net capital gain (less loss) amount $6,303,000
Number of returns with taxable individual retirement arrangements distributions 1,390
Taxable individual retirement arrangements distributions amount $19,374,000
Number of returns with taxable pensions and annuities 2,770
Taxable pensions and annuities amount $61,915,000
Number of farm returns 90
Number of returns with unemployment compensation 360
Unemployment compensation amount [10] $1,607,000
Number of returns with taxable Social Security benefits 2,240
Taxable Social Security benefits amount $33,847,000
Number of returns with partnership/S-corp net income (less loss) 390
Partnership/S-corp net income (less loss) amount $4,580,000
Number of returns with total statutory adjustments 3,410
Total statutory adjustments amount $7,329,000
Number of returns with educator expenses 280
Educator expenses amount $71,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $377,000
Number of returns with self-employment health insurance deduction 210
Self-employment health insurance deduction amount $1,238,000
Number of returns with IRA payments 240
IRA payments amount $928,000
Number of returns with student loan interest deduction 1,970
Student loan interest deduction amount $2,187,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $136,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $123,000
Number of returns with itemized deductions 4,720
Total itemized deductions amount $70,078,000
Number of returns with State and local income taxes 4,280
State and local income taxes amount $17,231,000
Number of returns with State and local general sales tax 370
State and local general sales tax amount $385,000
Number of returns with real estate taxes 4,280
Real estate taxes amount $10,398,000
Number of returns with taxes paid 4,710
Taxes paid amount $29,351,000
Number of returns with mortgage interest paid 3,940
Mortgage interest paid amount $18,782,000
Number of returns with contributions 3,310
Contributions amount $7,878,000
Number of returns with taxable income 11,400
Taxable income amount $471,737,000
Number of returns with income tax before credits 11,370
Income tax before credits amount $66,529,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 4,400
Total tax credits amount $6,024,000
Number of returns with foreign tax credit 590
Foreign tax credit amount $56,000
Number of returns with child and dependent care credit 480
Child and dependent care credit amount $243,000
Number of returns with nonrefundable education credit 730
Nonrefundable education credit amount $885,000
Number of returns with retirement savings contribution credit 840
Retirement savings contribution credit amount $142,000
Number of returns with child tax credit 2,950
Child tax credit amount $4,535,000
Number of returns with residential energy tax credit 120
Residential energy tax credit amount $51,000
Number of returns with self-employment tax 1,040
Self-employment tax amount $2,584,000
Number of returns with total tax payments 11,330
Total tax payments amount $84,378,000
Number of returns with earned income credit 90
Earned income credit amount [11] $34,000
Number of returns with excess earned income credit 60
Excess earned income credit (refundable) amount [12] $25,000
Number of returns with additional child tax credit 390
Additional child tax credit amount $553,000
Number of returns with refundable education credit 450
Refundable education credit amount $399,000
Number of returns with income tax 10,960
Income tax amount [13] $60,505,000
Number of returns with tax liability 11,100
Total tax liability amount [14] $63,979,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 2,250
Tax due at time of filing amount [15] $4,411,000
Number of returns with overpayments refunded 9,020
Overpayments refunded amount [16] $24,228,000
Number of returns with credit to next year’s estimated tax 210
Credited to next year’s estimated tax amount $472,000

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

County FIPS [4] 117
Number of returns 7,540
Number of single returns 1,640
Number of joint returns 5,320
Number of head of household returns 430
Number of returns with paid preparer's signature 3,740
Number of exemptions 18,690
Number of dependents 5,840
Total number of volunteer prepared returns [5] 50
Number of volunteer income tax assistance (VITA) prepared returns [5] 30
Number of military volunteer prepared returns [5]
Number of tax counseling for the elderly (TCE) prepared returns [5] 20
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [6] 730
Number of elderly returns [7] 2,120
Adjust gross income (AGI) [8] $654,695,000
Number of returns with total income 7,540
Salaries and wages amount $660,909,000
Number of returns with salaries and wages 6,760
Salaries and wages amount $508,913
Number of returns with taxable interest 2,510
Taxable interest amount $1,611
Number of returns with ordinary dividends 2,150
Ordinary dividends amount $8,768,000
Number of returns with qualified dividends 2,010
Qualified dividends amount [9] $6,858
Number of returns with state and local income tax refunds 3,120
State and local income tax refunds amount $2,256
Number of returns with business or professional net income (less loss) 1,080
Business or professional net income (less loss) amount $11,990,000
Number of returns with net capital gain (less loss) 1,560
Net capital gain (less loss) amount $8,814,000
Number of returns with taxable individual retirement arrangements distributions 1,130
Taxable individual retirement arrangements distributions amount $22,547,000
Number of returns with taxable pensions and annuities 2,150
Taxable pensions and annuities amount $56,907,000
Number of farm returns 80
Number of returns with unemployment compensation 290
Unemployment compensation amount [10] $1,222,000
Number of returns with taxable Social Security benefits 1,600
Taxable Social Security benefits amount $30,819,000
Number of returns with partnership/S-corp net income (less loss) 410
Partnership/S-corp net income (less loss) amount $4,699,000
Number of returns with total statutory adjustments 2,430
Total statutory adjustments amount $6,214,000
Number of returns with educator expenses 310
Educator expenses amount $83,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $256,000
Number of returns with self-employment health insurance deduction 150
Self-employment health insurance deduction amount $987,000
Number of returns with IRA payments 190
IRA payments amount $993,000
Number of returns with student loan interest deduction 1,260
Student loan interest deduction amount $1,524,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $62,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 4,480
Total itemized deductions amount $81,020,000
Number of returns with State and local income taxes 4,180
State and local income taxes amount $23,816,000
Number of returns with State and local general sales tax 240
State and local general sales tax amount $277,000
Number of returns with real estate taxes 4,170
Real estate taxes amount $11,360,000
Number of returns with taxes paid 4,470
Taxes paid amount $37,239,000
Number of returns with mortgage interest paid 3,830
Mortgage interest paid amount $20,854,000
Number of returns with contributions 3,470
Contributions amount $9,956,000
Number of returns with taxable income 7,520
Taxable income amount $461,401,000
Number of returns with income tax before credits 7,500
Income tax before credits amount $67,408,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $47,000
Number of returns with total tax credits 3,410
Total tax credits amount $5,630,000
Number of returns with foreign tax credit 580
Foreign tax credit amount $44,000
Number of returns with child and dependent care credit 590
Child and dependent care credit amount $324,000
Number of returns with nonrefundable education credit 660
Nonrefundable education credit amount $846,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 2,460
Child tax credit amount $4,220,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $75,000
Number of returns with self-employment tax 820
Self-employment tax amount $2,334,000
Number of returns with total tax payments 7,490
Total tax payments amount $79,807,000
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 70
Additional child tax credit amount $129,000
Number of returns with refundable education credit 440
Refundable education credit amount $397,000
Number of returns with income tax 7,440
Income tax amount [13] $61,778,000
Number of returns with tax liability 7,450
Total tax liability amount [14] $64,866,000
Number of returns with net investment income tax 0
Net investment income tax
Number of returns with tax due at time of filing 1,740
Tax due at time of filing amount [15] $4,383,000
Number of returns with overpayments refunded 5,640
Overpayments refunded amount [16] $18,311,000
Number of returns with credit to next year’s estimated tax 210
Credited to next year’s estimated tax amount $930,000

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

County FIPS [4] 117
Number of returns 10,570
Number of single returns 1,200
Number of joint returns 8,990
Number of head of household returns 290
Number of returns with paid preparer's signature 5,420
Number of exemptions 29,790
Number of dependents 10,240
Total number of volunteer prepared returns [5] 30
Number of volunteer income tax assistance (VITA) prepared returns [5] 30
Number of military volunteer prepared returns [5]
Number of tax counseling for the elderly (TCE) prepared returns [5] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [6] 540
Number of elderly returns [7] 2,920
Adjust gross income (AGI) [8] $1,413,403,000
Number of returns with total income 10,570
Salaries and wages amount $1,427,088,000
Number of returns with salaries and wages 9,630
Salaries and wages amount $1,097,125
Number of returns with taxable interest 4,760
Taxable interest amount $4,736
Number of returns with ordinary dividends 4,400
Ordinary dividends amount $24,867,000
Number of returns with qualified dividends 4,180
Qualified dividends amount [9] $20,374
Number of returns with state and local income tax refunds 6,370
State and local income tax refunds amount $5,902
Number of returns with business or professional net income (less loss) 1,780
Business or professional net income (less loss) amount $29,104,000
Number of returns with net capital gain (less loss) 3,370
Net capital gain (less loss) amount $31,026,000
Number of returns with taxable individual retirement arrangements distributions 1,830
Taxable individual retirement arrangements distributions amount $53,315,000
Number of returns with taxable pensions and annuities 2,880
Taxable pensions and annuities amount $102,218,000
Number of farm returns 130
Number of returns with unemployment compensation 300
Unemployment compensation amount [10] $1,484,000
Number of returns with taxable Social Security benefits 1,910
Taxable Social Security benefits amount $42,728,000
Number of returns with partnership/S-corp net income (less loss) 1,050
Partnership/S-corp net income (less loss) amount $28,671,000
Number of returns with total statutory adjustments 3,960
Total statutory adjustments amount $13,685,000
Number of returns with educator expenses 550
Educator expenses amount $141,000
Number of returns with self-employment retirement plans 130
Self-employment retirement plans amount $1,731,000
Number of returns with self-employment health insurance deduction 320
Self-employment health insurance deduction amount $2,731,000
Number of returns with IRA payments 280
IRA payments amount $1,441,000
Number of returns with student loan interest deduction 1,690
Student loan interest deduction amount $2,025,000
Number of returns with tuition and fees deduction 200
Tuition and fees deduction amount $418,000
Returns with domestic production activities deduction 80
Domestic production activities deduction amount $408,000
Number of returns with itemized deductions 8,770
Total itemized deductions amount $200,547,000
Number of returns with State and local income taxes 8,450
State and local income taxes amount $73,354,000
Number of returns with State and local general sales tax 260
State and local general sales tax amount $439,000
Number of returns with real estate taxes 8,390
Real estate taxes amount $28,013,000
Number of returns with taxes paid 8,770
Taxes paid amount $106,169,000
Number of returns with mortgage interest paid 7,660
Mortgage interest paid amount $47,197,000
Number of returns with contributions 7,560
Contributions amount $27,068,000
Number of returns with taxable income 10,560
Taxable income amount $1,069,347,000
Number of returns with income tax before credits 10,540
Income tax before credits amount $180,709,000
Number of returns with alternative minimum tax 230
Alternative minimum tax amount $481,000
Number of returns with total tax credits 5,010
Total tax credits amount $6,515,000
Number of returns with foreign tax credit 1,420
Foreign tax credit amount $415,000
Number of returns with child and dependent care credit 1,090
Child and dependent care credit amount $610,000
Number of returns with nonrefundable education credit 1,020
Nonrefundable education credit amount $1,410,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 2,610
Child tax credit amount $3,630,000
Number of returns with residential energy tax credit 230
Residential energy tax credit amount $102,000
Number of returns with self-employment tax 1,430
Self-employment tax amount $5,263,000
Number of returns with total tax payments 10,520
Total tax payments amount $196,791,000
Number of returns with earned income credit 0
Earned income credit amount [11] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [12] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 890
Refundable education credit amount $846,000
Number of returns with income tax 10,530
Income tax amount [13] $174,195,000
Number of returns with tax liability 10,530
Total tax liability amount [14] $181,128,000
Number of returns with net investment income tax 20
Net investment income tax
Number of returns with tax due at time of filing 3,480
Tax due at time of filing amount [15] $13,556,000
Number of returns with overpayments refunded 6,740
Overpayments refunded amount [16] $26,842,000
Number of returns with credit to next year’s estimated tax 470
Credited to next year’s estimated tax amount $2,225,000

Adjusted Gross Income: $200,000 or more

County FIPS [4] 117
Number of returns 3,230
Number of single returns 310
Number of joint returns 2,830
Number of head of household returns 70
Number of returns with paid preparer's signature 2,320
Number of exemptions 9,670
Number of dependents 3,610
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [5] 0
Number of military volunteer prepared returns [5]
Number of tax counseling for the elderly (TCE) prepared returns [5] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [6] 20
Number of elderly returns [7] 970
Adjust gross income (AGI) [8] $1,933,504,000
Number of returns with total income 3,230
Salaries and wages amount $1,956,143,000
Number of returns with salaries and wages 2,910
Salaries and wages amount $810,668
Number of returns with taxable interest 2,460
Taxable interest amount $29,289
Number of returns with ordinary dividends 2,290
Ordinary dividends amount $172,990,000
Number of returns with qualified dividends 2,220
Qualified dividends amount [9] $149,249
Number of returns with state and local income tax refunds 1,680
State and local income tax refunds amount $10,747
Number of returns with business or professional net income (less loss) 700
Business or professional net income (less loss) amount $32,941,000
Number of returns with net capital gain (less loss) 2,120
Net capital gain (less loss) amount $474,348,000
Number of returns with taxable individual retirement arrangements distributions 590
Taxable individual retirement arrangements distributions amount $30,583,000
Number of returns with taxable pensions and annuities 680
Taxable pensions and annuities amount $32,338,000
Number of farm returns 80
Number of returns with unemployment compensation 40
Unemployment compensation amount [10] $209,000
Number of returns with taxable Social Security benefits 510
Taxable Social Security benefits amount $13,199,000
Number of returns with partnership/S-corp net income (less loss) 1,180
Partnership/S-corp net income (less loss) amount $286,715,000
Number of returns with total statutory adjustments 1,200
Total statutory adjustments amount $22,639,000
Number of returns with educator expenses 80
Educator expenses amount $19,000
Number of returns with self-employment retirement plans 180
Self-employment retirement plans amount $5,111,000
Number of returns with self-employment health insurance deduction 410
Self-employment health insurance deduction amount $4,943,000
Number of returns with IRA payments 50
IRA payments amount $454,000
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 170
Domestic production activities deduction amount $5,434,000
Number of returns with itemized deductions 3,150
Total itemized deductions amount $239,536,000
Number of returns with State and local income taxes 3,090
State and local income taxes amount $116,545,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $162,000
Number of returns with real estate taxes 3,000
Real estate taxes amount $22,199,000
Number of returns with taxes paid 3,150
Taxes paid amount $141,380,000
Number of returns with mortgage interest paid 2,400
Mortgage interest paid amount $21,903,000
Number of returns with contributions 2,920
Contributions amount $65,502,000
Number of returns with taxable income 3,230
Taxable income amount $1,670,400,000
Number of returns with income tax before credits 3,220
Income tax before credits amount $442,805,000
Number of returns with alternative minimum tax 2,020
Alternative minimum tax amount $18,454,000
Number of returns with total tax credits 1,530
Total tax credits amount $5,635,000
Number of returns with foreign tax credit 1,230
Foreign tax credit amount $2,981,000
Number of returns with child and dependent care credit 240
Child and dependent care credit amount $125,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $31,000
Number of returns with self-employment tax 720
Self-employment tax amount $5,633,000
Number of returns with total tax payments 3,220
Total tax payments amount $565,767,000
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 3,220
Income tax amount [13] $437,170,000
Number of returns with tax liability 3,230
Total tax liability amount [14] $468,691,000
Number of returns with net investment income tax 1,800
Net investment income tax
Number of returns with tax due at time of filing 1,550
Tax due at time of filing amount [15] $43,191,000
Number of returns with overpayments refunded 1,160
Overpayments refunded amount [16] $13,521,000
Number of returns with credit to next year’s estimated tax 600
Credited to next year’s estimated tax amount $126,401,000

[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.