ZIP Code 45247 2017 Income Tax Stats

Individual Income by ZIP Code -- Tax Statistics: 2017

ZIP Code 45247 Data

Zip Code:45247
City:Cincinnati
State:OH [Ohio]
Counties: HAMILTON, OH
City Alias(es):Cincinnati
Area Code:513
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]

45247 Income Tax Overview

Total Number of Tax Returns for ZIP Code 45247 [1] 12,700
Total Number of Single Tax Returns for ZIP Code 45247 4,230
Total Number of Joint Tax Returns for ZIP Code 45247 4,890
Total Number of Dependents for ZIP Code 45247 5,960
Total Adjusted Gross Income for ZIP Code 45247 1,018,829
Average Income per Person for ZIP Code 45247 $46

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


Adjusted Gross Income: 1 under $25,000

Number of returns 3,410
Number of single returns 2,780
Number of joint returns 280
Number of head of household returns 300
Number of returns with paid preparer's signature 1,330
Number of exemptions 3,020
Number of dependents 620
Total number of volunteer prepared returns [5] 50
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 50
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 330
Number of elderly returns [4] 730
Adjust gross income (AGI) [5] $39,868,000
Number of returns with total income 3,410
Salaries and wages amount $40,513,000
Number of returns with salaries and wages 2,640
Salaries and wages amount $29,430
Number of returns with taxable interest 660
Taxable interest amount $295
Number of returns with ordinary dividends 710
Ordinary dividends amount $1,249,000
Number of returns with qualified dividends 680
Qualified dividends amount [6] $991
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $30
Number of returns with business or professional net income (less loss) 360
Business or professional net income (less loss) amount $2,273,000
Number of returns with net capital gain (less loss) 430
Net capital gain (less loss) amount $558,000
Number of returns with taxable individual retirement arrangements distributions 340
Taxable individual retirement arrangements distributions amount $2,180,000
Number of returns with taxable pensions and annuities 480
Taxable pensions and annuities amount $3,931,000
Number of farm returns 20
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $172,000
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $450,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $52,000
Number of returns with total statutory adjustments 470
Total statutory adjustments amount $645,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $181,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $118,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $97,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 200
Total itemized deductions amount $3,177,000
Amount of AGI for itemized returns $3,060,000
Number of returns with State and local income taxes 60
State and local income taxes amount $49,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $63,000
Number of returns with real estate taxes 150
Real estate taxes amount $535,000
Number of returns with taxes paid 190
Taxes paid amount $672,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $386,000
Number of returns with contributions 130
Contributions amount $248,000
Number of returns with taxable income 1,780
Taxable income amount $10,956,000
Number of returns with income tax before credits 1,680
Income tax before credits amount $1,140,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 430
Total tax credits amount $158,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $8,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $88,000
Number of returns with retirement savings contribution credit 170
Retirement savings contribution credit amount $29,000
Number of returns with child tax credit 80
Child tax credit amount $30,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 300
Self-employment tax amount $394,000
Number of returns with total tax payments 3,030
Total tax payments amount $5,281,000
Number of returns with earned income credit 620
Earned income credit amount [8] $1,433,000
Number of returns with excess earned income credit 540
Excess earned income credit (refundable) amount [9] $1,298,000
Number of returns with additional child tax credit 330
Additional child tax credit amount $387,000
Number of returns with refundable education credit 110
Refundable education credit amount $97,000
Number of returns with income tax 1,470
Income tax amount [10] $982,000
Number of returns with tax liability 1,710
Total tax liability amount [11] $1,410,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 320
Tax due at time of filing amount [12] $225,000
Number of returns with overpayments refunded 2,810
Overpayments refunded amount [13] $4,009,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $73,000

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

Number of returns 2,760
Number of single returns 1,660
Number of joint returns 460
Number of head of household returns 400
Number of returns with paid preparer's signature 1,260
Number of exemptions 4,100
Number of dependents 920
Total number of volunteer prepared returns [5] 70
Number of volunteer income tax assistance (VITA) prepared returns [3] 50
Number of tax counseling for the elderly (TCE) prepared returns [3] 30
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 320
Number of elderly returns [4] 780
Adjust gross income (AGI) [5] $102,391,000
Number of returns with total income 2,760
Salaries and wages amount $103,900,000
Number of returns with salaries and wages 2,220
Salaries and wages amount $76,380
Number of returns with taxable interest 730
Taxable interest amount $540
Number of returns with ordinary dividends 670
Ordinary dividends amount $2,142,000
Number of returns with qualified dividends 640
Qualified dividends amount [6] $1,720
Number of returns with state and local income tax refunds 250
State and local income tax refunds amount $115
Number of returns with business or professional net income (less loss) 280
Business or professional net income (less loss) amount $2,960,000
Number of returns with net capital gain (less loss) 420
Net capital gain (less loss) amount $956,000
Number of returns with taxable individual retirement arrangements distributions 390
Taxable individual retirement arrangements distributions amount $4,042,000
Number of returns with taxable pensions and annuities 630
Taxable pensions and annuities amount $11,161,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $287,000
Number of returns with taxable Social Security benefits 600
Taxable Social Security benefits amount $4,296,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $495,000
Number of returns with total statutory adjustments 670
Total statutory adjustments amount $1,509,000
Number of returns with educator expenses 50
Educator expenses amount $13,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $151,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $320,000
Number of returns with IRA payments 80
IRA payments amount $237,000
Number of returns with student loan interest deduction 370
Student loan interest deduction amount $414,000
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 500
Total itemized deductions amount $6,851,000
Amount of AGI for itemized returns $19,591,000
Number of returns with State and local income taxes 360
State and local income taxes amount $586,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $151,000
Number of returns with real estate taxes 400
Real estate taxes amount $1,361,000
Number of returns with taxes paid 490
Taxes paid amount $2,106,000
Number of returns with mortgage interest paid 320
Mortgage interest paid amount $1,399,000
Number of returns with contributions 320
Contributions amount $741,000
Number of returns with taxable income 2,710
Taxable income amount $60,831,000
Number of returns with income tax before credits 2,670
Income tax before credits amount $7,485,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 890
Total tax credits amount $703,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $49,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $187,000
Number of returns with retirement savings contribution credit 350
Retirement savings contribution credit amount $61,000
Number of returns with child tax credit 400
Child tax credit amount $397,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 220
Self-employment tax amount $541,000
Number of returns with total tax payments 2,670
Total tax payments amount $11,490,000
Number of returns with earned income credit 340
Earned income credit amount [8] $634,000
Number of returns with excess earned income credit 270
Excess earned income credit (refundable) amount [9] $513,000
Number of returns with additional child tax credit 220
Additional child tax credit amount $283,000
Number of returns with refundable education credit 90
Refundable education credit amount $85,000
Number of returns with income tax 2,440
Income tax amount [10] $6,781,000
Number of returns with tax liability 2,500
Total tax liability amount [11] $7,409,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 440
Tax due at time of filing amount [12] $619,000
Number of returns with overpayments refunded 2,250
Overpayments refunded amount [13] $4,586,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $96,000

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

Number of returns 1,960
Number of single returns 860
Number of joint returns 640
Number of head of household returns 170
Number of returns with paid preparer's signature 1,070
Number of exemptions 3,420
Number of dependents 820
Total number of volunteer prepared returns [5] 20
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 20
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 130
Number of elderly returns [4] 750
Adjust gross income (AGI) [5] $121,349,000
Number of returns with total income 1,960
Salaries and wages amount $122,859,000
Number of returns with salaries and wages 1,500
Salaries and wages amount $80,978
Number of returns with taxable interest 810
Taxable interest amount $933
Number of returns with ordinary dividends 720
Ordinary dividends amount $3,285,000
Number of returns with qualified dividends 690
Qualified dividends amount [6] $2,700
Number of returns with state and local income tax refunds 490
State and local income tax refunds amount $223
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $3,586,000
Number of returns with net capital gain (less loss) 500
Net capital gain (less loss) amount $2,723,000
Number of returns with taxable individual retirement arrangements distributions 410
Taxable individual retirement arrangements distributions amount $6,052,000
Number of returns with taxable pensions and annuities 590
Taxable pensions and annuities amount $15,793,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $203,000
Number of returns with taxable Social Security benefits 540
Taxable Social Security benefits amount $8,347,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $684,000
Number of returns with total statutory adjustments 540
Total statutory adjustments amount $1,510,000
Number of returns with educator expenses 70
Educator expenses amount $17,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $312,000
Number of returns with IRA payments 50
IRA payments amount $265,000
Number of returns with student loan interest deduction 240
Student loan interest deduction amount $268,000
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 820
Total itemized deductions amount $11,976,000
Amount of AGI for itemized returns $51,302,000
Number of returns with State and local income taxes 720
State and local income taxes amount $1,877,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $121,000
Number of returns with real estate taxes 700
Real estate taxes amount $2,497,000
Number of returns with taxes paid 820
Taxes paid amount $4,525,000
Number of returns with mortgage interest paid 590
Mortgage interest paid amount $2,861,000
Number of returns with contributions 600
Contributions amount $1,376,000
Number of returns with taxable income 1,950
Taxable income amount $84,647,000
Number of returns with income tax before credits 1,940
Income tax before credits amount $12,031,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 660
Total tax credits amount $707,000
Number of returns with foreign tax credit 230
Foreign tax credit amount $15,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $25,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $123,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $15,000
Number of returns with child tax credit 340
Child tax credit amount $500,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $6,000
Number of returns with self-employment tax 210
Self-employment tax amount $618,000
Number of returns with total tax payments 1,930
Total tax payments amount $14,683,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 40
Additional child tax credit amount $58,000
Number of returns with refundable education credit 70
Refundable education credit amount $68,000
Number of returns with income tax 1,890
Income tax amount [10] $11,324,000
Number of returns with tax liability 1,910
Total tax liability amount [11] $12,030,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 500
Tax due at time of filing amount [12] $920,000
Number of returns with overpayments refunded 1,390
Overpayments refunded amount [13] $3,355,000
Number of returns with credit to next year’s estimated tax 80
Credited to next year’s estimated tax amount $213,000

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

Number of returns 1,450
Number of single returns 360
Number of joint returns 880
Number of head of household returns 70
Number of returns with paid preparer's signature 810
Number of exemptions 3,140
Number of dependents 810
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 80
Number of elderly returns [4] 620
Adjust gross income (AGI) [5] $125,813,000
Number of returns with total income 1,450
Salaries and wages amount $126,994,000
Number of returns with salaries and wages 1,140
Salaries and wages amount $82,069
Number of returns with taxable interest 700
Taxable interest amount $848
Number of returns with ordinary dividends 660
Ordinary dividends amount $3,696,000
Number of returns with qualified dividends 630
Qualified dividends amount [6] $3,032
Number of returns with state and local income tax refunds 490
State and local income tax refunds amount $278
Number of returns with business or professional net income (less loss) 210
Business or professional net income (less loss) amount $2,866,000
Number of returns with net capital gain (less loss) 490
Net capital gain (less loss) amount $2,986,000
Number of returns with taxable individual retirement arrangements distributions 370
Taxable individual retirement arrangements distributions amount $7,732,000
Number of returns with taxable pensions and annuities 500
Taxable pensions and annuities amount $15,771,000
Number of farm returns 20
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $205,000
Number of returns with taxable Social Security benefits 450
Taxable Social Security benefits amount $8,714,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $1,049,000
Number of returns with total statutory adjustments 420
Total statutory adjustments amount $1,181,000
Number of returns with educator expenses 40
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $117,000
Number of returns with IRA payments 60
IRA payments amount $332,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $228,000
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 750
Total itemized deductions amount $13,484,000
Amount of AGI for itemized returns $65,145,000
Number of returns with State and local income taxes 680
State and local income taxes amount $2,381,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $95,000
Number of returns with real estate taxes 680
Real estate taxes amount $2,888,000
Number of returns with taxes paid 750
Taxes paid amount $5,409,000
Number of returns with mortgage interest paid 600
Mortgage interest paid amount $3,238,000
Number of returns with contributions 590
Contributions amount $1,521,000
Number of returns with taxable income 1,440
Taxable income amount $91,477,000
Number of returns with income tax before credits 1,430
Income tax before credits amount $13,551,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 560
Total tax credits amount $727,000
Number of returns with foreign tax credit 210
Foreign tax credit amount $19,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $27,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $190,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 280
Child tax credit amount $463,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $8,000
Number of returns with self-employment tax 180
Self-employment tax amount $482,000
Number of returns with total tax payments 1,430
Total tax payments amount $15,391,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 90
Refundable education credit amount $91,000
Number of returns with income tax 1,430
Income tax amount [10] $12,824,000
Number of returns with tax liability 1,430
Total tax liability amount [11] $13,351,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 430
Tax due at time of filing amount [12] $1,033,000
Number of returns with overpayments refunded 960
Overpayments refunded amount [13] $2,892,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $137,000

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

Number of returns 2,330
Number of single returns 250
Number of joint returns 1,910
Number of head of household returns 80
Number of returns with paid preparer's signature 1,270
Number of exemptions 6,240
Number of dependents 2,010
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 100
Number of elderly returns [4] 870
Adjust gross income (AGI) [5] $317,650,000
Number of returns with total income 2,330
Salaries and wages amount $322,141,000
Number of returns with salaries and wages 1,950
Salaries and wages amount $216,911
Number of returns with taxable interest 1,380
Taxable interest amount $1,853
Number of returns with ordinary dividends 1,380
Ordinary dividends amount $12,155,000
Number of returns with qualified dividends 1,340
Qualified dividends amount [6] $10,444
Number of returns with state and local income tax refunds 1,150
State and local income tax refunds amount $1,065
Number of returns with business or professional net income (less loss) 430
Business or professional net income (less loss) amount $11,370,000
Number of returns with net capital gain (less loss) 1,030
Net capital gain (less loss) amount $9,692,000
Number of returns with taxable individual retirement arrangements distributions 600
Taxable individual retirement arrangements distributions amount $19,498,000
Number of returns with taxable pensions and annuities 720
Taxable pensions and annuities amount $28,189,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $319,000
Number of returns with taxable Social Security benefits 590
Taxable Social Security benefits amount $13,191,000
Number of returns with partnership/S-corp net income (less loss) 270
Partnership/S-corp net income (less loss) amount $6,028,000
Number of returns with total statutory adjustments 860
Total statutory adjustments amount $4,491,000
Number of returns with educator expenses 100
Educator expenses amount $27,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $753,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $729,000
Number of returns with IRA payments 110
IRA payments amount $728,000
Number of returns with student loan interest deduction 290
Student loan interest deduction amount $342,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $85,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $108,000
Number of returns with itemized deductions 1,770
Total itemized deductions amount $39,605,000
Amount of AGI for itemized returns $247,053,000
Number of returns with State and local income taxes 1,690
State and local income taxes amount $10,139,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $167,000
Number of returns with real estate taxes 1,710
Real estate taxes amount $9,166,000
Number of returns with taxes paid 1,770
Taxes paid amount $19,567,000
Number of returns with mortgage interest paid 1,470
Mortgage interest paid amount $9,226,000
Number of returns with contributions 1,590
Contributions amount $5,856,000
Number of returns with taxable income 2,320
Taxable income amount $245,743,000
Number of returns with income tax before credits 2,320
Income tax before credits amount $41,642,000
Number of returns with alternative minimum tax 80
Alternative minimum tax amount $101,000
Number of returns with total tax credits 1,130
Total tax credits amount $1,229,000
Number of returns with foreign tax credit 490
Foreign tax credit amount $86,000
Number of returns with child and dependent care credit 170
Child and dependent care credit amount $99,000
Number of returns with nonrefundable education credit 280
Nonrefundable education credit amount $422,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 420
Child tax credit amount $573,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $14,000
Number of returns with self-employment tax 360
Self-employment tax amount $1,697,000
Number of returns with total tax payments 2,320
Total tax payments amount $44,704,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 250
Refundable education credit amount $264,000
Number of returns with income tax 2,320
Income tax amount [10] $40,413,000
Number of returns with tax liability 2,320
Total tax liability amount [11] $42,400,000
Number of returns with net investment income tax 30
Net investment income tax $6,000
Number of returns with tax due at time of filing 870
Tax due at time of filing amount [12] $3,648,000
Number of returns with overpayments refunded 1,350
Overpayments refunded amount [13] $5,392,000
Number of returns with credit to next year’s estimated tax 140
Credited to next year’s estimated tax amount $524,000

Adjusted Gross Income: $200,000 or more

Number of returns 790
Number of single returns 60
Number of joint returns 720
Number of head of household returns 0
Number of returns with paid preparer's signature 530
Number of exemptions 2,290
Number of dependents 780
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 0
Number of elderly returns [4] 320
Adjust gross income (AGI) [5] $311,758,000
Number of returns with total income 790
Salaries and wages amount $318,811,000
Number of returns with salaries and wages 690
Salaries and wages amount $172,240
Number of returns with taxable interest 650
Taxable interest amount $2,373
Number of returns with ordinary dividends 620
Ordinary dividends amount $13,659,000
Number of returns with qualified dividends 610
Qualified dividends amount [6] $11,315
Number of returns with state and local income tax refunds 460
State and local income tax refunds amount $1,658
Number of returns with business or professional net income (less loss) 180
Business or professional net income (less loss) amount $9,147,000
Number of returns with net capital gain (less loss) 560
Net capital gain (less loss) amount $31,988,000
Number of returns with taxable individual retirement arrangements distributions 190
Taxable individual retirement arrangements distributions amount $9,946,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $8,597,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $4,495,000
Number of returns with partnership/S-corp net income (less loss) 290
Partnership/S-corp net income (less loss) amount $57,035,000
Number of returns with total statutory adjustments 310
Total statutory adjustments amount $7,053,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $1,630,000
Number of returns with self-employment health insurance deduction 120
Self-employment health insurance deduction amount $1,462,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 60
Domestic production activities deduction amount $2,260,000
Number of returns with itemized deductions 760
Total itemized deductions amount $32,915,000
Amount of AGI for itemized returns $290,688,000
Number of returns with State and local income taxes 730
State and local income taxes amount $13,003,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $89,000
Number of returns with real estate taxes 740
Real estate taxes amount $6,025,000
Number of returns with taxes paid 760
Taxes paid amount $19,185,000
Number of returns with mortgage interest paid 560
Mortgage interest paid amount $4,097,000
Number of returns with contributions 730
Contributions amount $8,315,000
Number of returns with taxable income 790
Taxable income amount $271,623,000
Number of returns with income tax before credits 790
Income tax before credits amount $70,705,000
Number of returns with alternative minimum tax 400
Alternative minimum tax amount $1,816,000
Number of returns with total tax credits 410
Total tax credits amount $1,297,000
Number of returns with foreign tax credit 330
Foreign tax credit amount $356,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $27,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $20,000
Number of returns with self-employment tax 190
Self-employment tax amount $1,674,000
Number of returns with total tax payments 790
Total tax payments amount $71,601,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $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 790
Income tax amount [10] $69,407,000
Number of returns with tax liability 790
Total tax liability amount [11] $72,861,000
Number of returns with net investment income tax 440
Net investment income tax $1,151,000
Number of returns with tax due at time of filing 410
Tax due at time of filing amount [12] $7,522,000
Number of returns with overpayments refunded 270
Overpayments refunded amount [13] $2,564,000
Number of returns with credit to next year’s estimated tax 140
Credited to next year’s estimated tax amount $3,645,000

[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] The "Number of volunteer prepared returns" shows counts of returns prepared by IRS-certified volunteers for 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.

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

[5] Does not include returns with adjusted gross deficit.

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

[7] 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.

[8] 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 9 below for explanation of the refundable portion of the earned income credit.

[9] 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.

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

[11] “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.

[12] 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.

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