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ZIP Code Database - Facts & Stats

Delaware 2017 IRS Tax Stats




Delaware Income Tax Overview

2010 Population for Delaware 897,934
Total Number of Tax Returns for Delaware [1] 928,150
Total Number of Joint Tax Returns for Delaware 325,490
Total Number of Dependents for Delaware 526,040
Total Adjusted Gross Income for Delaware $62,552,234

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


Adjusted Gross Income: No AGI Stub

Number of returns [1] 464,070
Number of single returns 221,980
Number of joint returns 162,740
Number of head of household returns 68,020
Number of returns with paid preparer's signature 213,090
Number of exemptions 860,250
Number of dependents 263,010
Total number of volunteer prepared returns [2] 17,660
Number of volunteer income tax assistance (VITA) prepared returns [2] 8,620
Number of military volunteer prepared returns [2] 60
Number of tax counseling for the elderly (TCE) prepared returns [2] 8,980
Number of volunteer prepared returns with Earned Income Credit 3,110
Number of refund anticipation check returns 65,700
Number of elderly returns [3] 130,430
Adjust gross income (AGI) [4] $31,276,117,000
Number of returns with total income 462,480
Salaries and wages amount $31,662,807,000
Number of returns with salaries and wages 380,750
Salaries and wages amount $21,257,304
Number of returns with taxable interest 134,490
Taxable interest amount $211,052
Number of returns with ordinary dividends 93,820
Ordinary dividends amount $766,228,000
Number of returns with qualified dividends 87,740
Qualified dividends amount [5] $617,324
Number of returns with state and local income tax refunds 89,330
State and local income tax refunds amount $108,505
Number of returns with business or professional net income (less loss) 59,100
Business or professional net income (less loss) amount $736,023,000
Number of returns with net capital gain (less loss) 79,320
Net capital gain (less loss) amount $1,417,194,000
Number of returns with taxable individual retirement arrangements distributions 58,460
Taxable individual retirement arrangements distributions amount $1,127,684,000
Number of returns with taxable pensions and annuities 112,870
Taxable pensions and annuities amount $3,080,922,000
Number of farm returns 1,900
Number of returns with unemployment compensation 16,710
Unemployment compensation amount [6] $69,102,000
Number of returns with taxable Social Security benefits 83,470
Taxable Social Security benefits amount $1,348,235,000
Number of returns with partnership/S-corp net income (less loss) 23,500
Partnership/S-corp net income (less loss) amount $1,569,250,000
Number of returns with total statutory adjustments 100,550
Total statutory adjustments amount $386,690,000
Number of returns with educator expenses 11,580
Educator expenses amount $2,993,000
Number of returns with self-employment retirement plans 2,560
Self-employment retirement plans amount $63,389,000
Number of returns with self-employment health insurance deduction 9,950
Self-employment health insurance deduction amount $83,250,000
Number of returns with IRA payments 7,140
IRA payments amount $34,326,000
Number of returns with student loan interest deduction 35,010
Student loan interest deduction amount $38,683,000
Number of returns with tuition and fees deduction 3,290
Tuition and fees deduction amount $7,554,000
Returns with domestic production activities deduction 1,510
Domestic production activities deduction amount $24,641,000
Number of returns with itemized deductions 152,710
Total itemized deductions amount $3,769,201,000
Number of returns with State and local income taxes 143,590
State and local income taxes amount $1,061,007,000
Number of returns with State and local general sales tax 1,510
State and local general sales tax amount $2,405,000
Number of returns with real estate taxes 134,380
Real estate taxes amount $414,653,000
Number of returns with taxes paid 151,400
Taxes paid amount $1,494,754,000
Number of returns with mortgage interest paid 121,830
Mortgage interest paid amount $1,029,569,000
Number of returns with contributions 124,300
Contributions amount $612,492,000
Number of returns with taxable income 372,990
Taxable income amount $22,369,181,000
Number of returns with income tax before credits 371,350
Income tax before credits amount $4,254,633,000
Number of returns with alternative minimum tax 12,320
Alternative minimum tax amount $67,094,000
Number of returns with total tax credits 140,300
Total tax credits amount $182,181,000
Number of returns with foreign tax credit 28,440
Foreign tax credit amount $25,769,000
Number of returns with child and dependent care credit 23,700
Child and dependent care credit amount $13,738,000
Number of returns with nonrefundable education credit 26,750
Nonrefundable education credit amount $29,407,000
Number of returns with retirement savings contribution credit 24,700
Retirement savings contribution credit amount $4,216,000
Number of returns with child tax credit 65,720
Child tax credit amount $76,813,000
Number of returns with residential energy tax credit 5,770
Residential energy tax credit amount $6,813,000
Number of returns with self-employment tax 45,170
Self-employment tax amount $144,548,000
Number of returns with total tax payments 443,850
Total tax payments amount $4,970,557,000
Number of returns with earned income credit 74,940
Earned income credit amount [7] $176,936,000
Number of returns with excess earned income credit 65,340
Excess earned income credit (refundable) amount [8] $158,236,000
Number of returns with additional child tax credit 50,170
Additional child tax credit amount $65,214,000
Number of returns with refundable education credit 22,680
Refundable education credit amount $20,497,000
Number of returns with income tax 339,660
Income tax amount [9] $4,072,451,000
Number of returns with tax liability 358,890
Total tax liability amount [10] $4,297,071,000
Number of returns with net investment income tax 10,920
Net investment income tax $38,255,000
Number of returns with tax due at time of filing 94,850
Tax due at time of filing amount [11] $444,484,000
Number of returns with overpayments refunded 350,130
Overpayments refunded amount [12] $983,965,000
Number of returns with credit to next year’s estimated tax 10,900
Credited to next year’s estimated tax amount $125,227,000

Adjusted Gross Income: Under $1

Number of returns [1] 4,620
Number of single returns 2,960
Number of joint returns 1,280
Number of head of household returns 210
Number of returns with paid preparer's signature 2,460
Number of exemptions 6,500
Number of dependents 920
Total number of volunteer prepared returns [2] 110
Number of volunteer income tax assistance (VITA) prepared returns [2] 60
Number of military volunteer prepared returns [2] 0
Number of tax counseling for the elderly (TCE) prepared returns [2] 50
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns 130
Number of elderly returns [3] 2,320
Adjust gross income (AGI) [4] ($362,635,000)
Number of returns with total income 3,040
Salaries and wages amount ($358,412,000)
Number of returns with salaries and wages 980
Salaries and wages amount $34,450
Number of returns with taxable interest 1,270
Taxable interest amount $7,121
Number of returns with ordinary dividends 980
Ordinary dividends amount $7,828,000
Number of returns with qualified dividends 880
Qualified dividends amount [5] $5,476
Number of returns with state and local income tax refunds 180
State and local income tax refunds amount $936
Number of returns with business or professional net income (less loss) 1,410
Business or professional net income (less loss) amount ($28,584,000)
Number of returns with net capital gain (less loss) 1,250
Net capital gain (less loss) amount $11,745,000
Number of returns with taxable individual retirement arrangements distributions 410
Taxable individual retirement arrangements distributions amount $6,313,000
Number of returns with taxable pensions and annuities 570
Taxable pensions and annuities amount $7,599,000
Number of farm returns 180
Number of returns with unemployment compensation 50
Unemployment compensation amount [6] $217,000
Number of returns with taxable Social Security benefits 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 760
Partnership/S-corp net income (less loss) amount ($74,575,000)
Number of returns with total statutory adjustments 850
Total statutory adjustments amount $4,223,000
Number of returns with educator expenses 10
Educator expenses amount $4,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $225,000
Number of returns with self-employment health insurance deduction 200
Self-employment health insurance deduction amount $1,358,000
Number of returns with IRA payments 30
IRA payments amount $124,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $214,000
Number of returns with tuition and fees deduction 120
Tuition and fees deduction amount $446,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $282,000
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 100
Income tax before credits amount $220,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $206,000
Number of returns with total tax credits 20
Total tax credits amount $22,000
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 10
Child tax credit amount $10,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 490
Self-employment tax amount $1,417,000
Number of returns with total tax payments 1,970
Total tax payments amount $11,159,000
Number of returns with earned income credit 310
Earned income credit amount [7] $301,000
Number of returns with excess earned income credit 210
Excess earned income credit (refundable) amount [8] $204,000
Number of returns with additional child tax credit 130
Additional child tax credit amount $178,000
Number of returns with refundable education credit 170
Refundable education credit amount $164,000
Number of returns with income tax 80
Income tax amount [9] $198,000
Number of returns with tax liability 1,040
Total tax liability amount [10] $2,532,000
Number of returns with net investment income tax 10
Net investment income tax $8,000
Number of returns with tax due at time of filing 760
Tax due at time of filing amount [11] $1,356,000
Number of returns with overpayments refunded 1,700
Overpayments refunded amount [12] $8,260,000
Number of returns with credit to next year’s estimated tax 120
Credited to next year’s estimated tax amount $1,706,000

Adjusted Gross Income: $1 under $10,000

Number of returns [1] 59,190
Number of single returns 49,370
Number of joint returns 3,580
Number of head of household returns 5,490
Number of returns with paid preparer's signature 21,040
Number of exemptions 53,150
Number of dependents 12,390
Total number of volunteer prepared returns [2] 3,910
Number of volunteer income tax assistance (VITA) prepared returns [2] 2,210
Number of military volunteer prepared returns [2] 0
Number of tax counseling for the elderly (TCE) prepared returns [2] 1,700
Number of volunteer prepared returns with Earned Income Credit 1,160
Number of refund anticipation check returns 7,330
Number of elderly returns [3] 10,070
Adjust gross income (AGI) [4] $312,454,000
Number of returns with total income 59,190
Salaries and wages amount $319,465,000
Number of returns with salaries and wages 46,360
Salaries and wages amount $251,297
Number of returns with taxable interest 7,140
Taxable interest amount $3,160
Number of returns with ordinary dividends 4,830
Ordinary dividends amount $5,939,000
Number of returns with qualified dividends 4,370
Qualified dividends amount [5] $3,940
Number of returns with state and local income tax refunds 580
State and local income tax refunds amount $362
Number of returns with business or professional net income (less loss) 6,700
Business or professional net income (less loss) amount $24,211,000
Number of returns with net capital gain (less loss) 3,850
Net capital gain (less loss) amount $1,298,000
Number of returns with taxable individual retirement arrangements distributions 2,560
Taxable individual retirement arrangements distributions amount $10,131,000
Number of returns with taxable pensions and annuities 5,620
Taxable pensions and annuities amount $27,425,000
Number of farm returns 110
Number of returns with unemployment compensation 1,220
Unemployment compensation amount [6] $3,166,000
Number of returns with taxable Social Security benefits 200
Taxable Social Security benefits amount $938,000
Number of returns with partnership/S-corp net income (less loss) 720
Partnership/S-corp net income (less loss) amount ($988,000)
Number of returns with total statutory adjustments 6,900
Total statutory adjustments amount $7,011,000
Number of returns with educator expenses 80
Educator expenses amount $17,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $171,000
Number of returns with self-employment health insurance deduction 420
Self-employment health insurance deduction amount $1,251,000
Number of returns with IRA payments 120
IRA payments amount $374,000
Number of returns with student loan interest deduction 850
Student loan interest deduction amount $845,000
Number of returns with tuition and fees deduction 470
Tuition and fees deduction amount $1,424,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,000
Total itemized deductions amount $31,629,000
Number of returns with State and local income taxes 900
State and local income taxes amount $1,146,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $50,000
Number of returns with real estate taxes 1,430
Real estate taxes amount $3,239,000
Number of returns with taxes paid 1,790
Taxes paid amount $4,578,000
Number of returns with mortgage interest paid 1,190
Mortgage interest paid amount $8,544,000
Number of returns with contributions 1,200
Contributions amount $1,536,000
Number of returns with taxable income 7,190
Taxable income amount $12,551,000
Number of returns with income tax before credits 7,030
Income tax before credits amount $1,376,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 350
Total tax credits amount $39,000
Number of returns with foreign tax credit 220
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $21,000
Number of returns with retirement savings contribution credit 10
Retirement savings contribution credit amount $5,000
Number of returns with child tax credit 10
Child tax credit amount $6,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 5,500
Self-employment tax amount $4,294,000
Number of returns with total tax payments 51,310
Total tax payments amount $47,101,000
Number of returns with earned income credit 18,080
Earned income credit amount [7] $20,515,000
Number of returns with excess earned income credit 16,420
Excess earned income credit (refundable) amount [8] $18,786,000
Number of returns with additional child tax credit 5,700
Additional child tax credit amount $3,653,000
Number of returns with refundable education credit 1,760
Refundable education credit amount $1,508,000
Number of returns with income tax 6,910
Income tax amount [9] $1,337,000
Number of returns with tax liability 12,760
Total tax liability amount [10] $5,815,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 4,540
Tax due at time of filing amount [11] $2,322,000
Number of returns with overpayments refunded 48,940
Overpayments refunded amount [12] $43,285,000
Number of returns with credit to next year’s estimated tax 250
Credited to next year’s estimated tax amount $316,000

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

Number of returns [1] 91,680
Number of single returns 57,420
Number of joint returns 11,510
Number of head of household returns 20,920
Number of returns with paid preparer's signature 35,650
Number of exemptions 146,820
Number of dependents 50,020
Total number of volunteer prepared returns [2] 6,100
Number of volunteer income tax assistance (VITA) prepared returns [2] 3,270
Number of military volunteer prepared returns [2] 20
Number of tax counseling for the elderly (TCE) prepared returns [2] 2,810
Number of volunteer prepared returns with Earned Income Credit 1,300
Number of refund anticipation check returns 19,540
Number of elderly returns [3] 21,290
Adjust gross income (AGI) [4] $1,582,662,000
Number of returns with total income 91,680
Salaries and wages amount $1,602,275,000
Number of returns with salaries and wages 73,010
Salaries and wages amount $1,201,740
Number of returns with taxable interest 12,880
Taxable interest amount $9,144
Number of returns with ordinary dividends 8,010
Ordinary dividends amount $15,798,000
Number of returns with qualified dividends 7,300
Qualified dividends amount [5] $10,339
Number of returns with state and local income tax refunds 2,230
State and local income tax refunds amount $1,411
Number of returns with business or professional net income (less loss) 11,070
Business or professional net income (less loss) amount $90,993,000
Number of returns with net capital gain (less loss) 6,320
Net capital gain (less loss) amount $8,699,000
Number of returns with taxable individual retirement arrangements distributions 7,010
Taxable individual retirement arrangements distributions amount $48,575,000
Number of returns with taxable pensions and annuities 16,410
Taxable pensions and annuities amount $183,161,000
Number of farm returns 250
Number of returns with unemployment compensation 4,610
Unemployment compensation amount [6] $17,566,000
Number of returns with taxable Social Security benefits 9,140
Taxable Social Security benefits amount $17,901,000
Number of returns with partnership/S-corp net income (less loss) 1,430
Partnership/S-corp net income (less loss) amount $4,002,000
Number of returns with total statutory adjustments 14,070
Total statutory adjustments amount $19,613,000
Number of returns with educator expenses 440
Educator expenses amount $99,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $313,000
Number of returns with self-employment health insurance deduction 940
Self-employment health insurance deduction amount $3,273,000
Number of returns with IRA payments 510
IRA payments amount $1,653,000
Number of returns with student loan interest deduction 3,630
Student loan interest deduction amount $3,404,000
Number of returns with tuition and fees deduction 310
Tuition and fees deduction amount $831,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $66,000
Number of returns with itemized deductions 6,390
Total itemized deductions amount $97,638,000
Number of returns with State and local income taxes 4,180
State and local income taxes amount $3,613,000
Number of returns with State and local general sales tax 220
State and local general sales tax amount $172,000
Number of returns with real estate taxes 4,570
Real estate taxes amount $9,626,000
Number of returns with taxes paid 5,980
Taxes paid amount $13,986,000
Number of returns with mortgage interest paid 3,910
Mortgage interest paid amount $26,915,000
Number of returns with contributions 4,280
Contributions amount $9,305,000
Number of returns with taxable income 61,220
Taxable income amount $394,308,000
Number of returns with income tax before credits 60,580
Income tax before credits amount $41,538,000
Number of returns with alternative minimum tax 10
Alternative minimum tax amount $5,000
Number of returns with total tax credits 17,760
Total tax credits amount $6,113,000
Number of returns with foreign tax credit 890
Foreign tax credit amount $37,000
Number of returns with child and dependent care credit 1,540
Child and dependent care credit amount $478,000
Number of returns with nonrefundable education credit 4,890
Nonrefundable education credit amount $2,787,000
Number of returns with retirement savings contribution credit 6,520
Retirement savings contribution credit amount $1,082,000
Number of returns with child tax credit 5,000
Child tax credit amount $1,612,000
Number of returns with residential energy tax credit 190
Residential energy tax credit amount $68,000
Number of returns with self-employment tax 9,260
Self-employment tax amount $15,944,000
Number of returns with total tax payments 86,450
Total tax payments amount $259,219,000
Number of returns with earned income credit 32,290
Earned income credit amount [7] $105,886,000
Number of returns with excess earned income credit 28,620
Excess earned income credit (refundable) amount [8] $96,504,000
Number of returns with additional child tax credit 23,710
Additional child tax credit amount $32,164,000
Number of returns with refundable education credit 4,720
Refundable education credit amount $4,005,000
Number of returns with income tax 49,410
Income tax amount [9] $35,424,000
Number of returns with tax liability 57,310
Total tax liability amount [10] $53,975,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 8,550
Tax due at time of filing amount [11] $8,489,000
Number of returns with overpayments refunded 80,290
Overpayments refunded amount [12] $212,596,000
Number of returns with credit to next year’s estimated tax 590
Credited to next year’s estimated tax amount $957,000

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

Number of returns [1] 110,140
Number of single returns 58,870
Number of joint returns 22,610
Number of head of household returns 24,680
Number of returns with paid preparer's signature 45,610
Number of exemptions 198,590
Number of dependents 66,590
Total number of volunteer prepared returns [2] 4,910
Number of volunteer income tax assistance (VITA) prepared returns [2] 2,530
Number of military volunteer prepared returns [2] 10
Number of tax counseling for the elderly (TCE) prepared returns [2] 2,360
Number of volunteer prepared returns with Earned Income Credit 660
Number of refund anticipation check returns 21,600
Number of elderly returns [3] 25,890
Adjust gross income (AGI) [4] $3,995,113,000
Number of returns with total income 110,140
Salaries and wages amount $4,037,068,000
Number of returns with salaries and wages 93,520
Salaries and wages amount $3,162,931
Number of returns with taxable interest 21,000
Taxable interest amount $17,095
Number of returns with ordinary dividends 12,900
Ordinary dividends amount $32,941,000
Number of returns with qualified dividends 11,890
Qualified dividends amount [5] $23,181
Number of returns with state and local income tax refunds 9,770
State and local income tax refunds amount $6,026
Number of returns with business or professional net income (less loss) 10,460
Business or professional net income (less loss) amount $96,103,000
Number of returns with net capital gain (less loss) 10,450
Net capital gain (less loss) amount $21,075,000
Number of returns with taxable individual retirement arrangements distributions 10,300
Taxable individual retirement arrangements distributions amount $104,207,000
Number of returns with taxable pensions and annuities 22,630
Taxable pensions and annuities amount $394,349,000
Number of farm returns 320
Number of returns with unemployment compensation 4,400
Unemployment compensation amount [6] $18,646,000
Number of returns with taxable Social Security benefits 20,290
Taxable Social Security benefits amount $151,024,000
Number of returns with partnership/S-corp net income (less loss) 2,650
Partnership/S-corp net income (less loss) amount $21,955,000
Number of returns with total statutory adjustments 21,100
Total statutory adjustments amount $41,955,000
Number of returns with educator expenses 1,750
Educator expenses amount $417,000
Number of returns with self-employment retirement plans 140
Self-employment retirement plans amount $1,187,000
Number of returns with self-employment health insurance deduction 1,570
Self-employment health insurance deduction amount $7,423,000
Number of returns with IRA payments 1,610
IRA payments amount $5,880,000
Number of returns with student loan interest deduction 10,390
Student loan interest deduction amount $11,534,000
Number of returns with tuition and fees deduction 340
Tuition and fees deduction amount $765,000
Returns with domestic production activities deduction 100
Domestic production activities deduction amount $180,000
Number of returns with itemized deductions 20,850
Total itemized deductions amount $315,184,000
Number of returns with State and local income taxes 18,360
State and local income taxes amount $28,698,000
Number of returns with State and local general sales tax 360
State and local general sales tax amount $433,000
Number of returns with real estate taxes 16,100
Real estate taxes amount $33,317,000
Number of returns with taxes paid 20,480
Taxes paid amount $64,442,000
Number of returns with mortgage interest paid 14,840
Mortgage interest paid amount $98,142,000
Number of returns with contributions 14,910
Contributions amount $41,393,000
Number of returns with taxable income 106,670
Taxable income amount $2,130,255,000
Number of returns with income tax before credits 106,120
Income tax before credits amount $263,701,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $42,000
Number of returns with total tax credits 43,020
Total tax credits amount $37,910,000
Number of returns with foreign tax credit 2,900
Foreign tax credit amount $184,000
Number of returns with child and dependent care credit 6,370
Child and dependent care credit amount $3,769,000
Number of returns with nonrefundable education credit 8,210
Nonrefundable education credit amount $8,503,000
Number of returns with retirement savings contribution credit 14,860
Retirement savings contribution credit amount $2,580,000
Number of returns with child tax credit 23,330
Child tax credit amount $21,242,000
Number of returns with residential energy tax credit 1,000
Residential energy tax credit amount $665,000
Number of returns with self-employment tax 7,430
Self-employment tax amount $18,471,000
Number of returns with total tax payments 107,550
Total tax payments amount $461,014,000
Number of returns with earned income credit 23,920
Earned income credit amount [7] $50,121,000
Number of returns with excess earned income credit 19,870
Excess earned income credit (refundable) amount [8] $42,660,000
Number of returns with additional child tax credit 18,080
Additional child tax credit amount $25,807,000
Number of returns with refundable education credit 5,470
Refundable education credit amount $4,832,000
Number of returns with income tax 88,620
Income tax amount [9] $225,791,000
Number of returns with tax liability 92,320
Total tax liability amount [10] $248,489,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 17,280
Tax due at time of filing amount [11] $26,317,000
Number of returns with overpayments refunded 91,480
Overpayments refunded amount [12] $235,491,000
Number of returns with credit to next year’s estimated tax 1,180
Credited to next year’s estimated tax amount $2,155,000

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

Number of returns [1] 66,040
Number of single returns 29,280
Number of joint returns 24,890
Number of head of household returns 9,410
Number of returns with paid preparer's signature 32,540
Number of exemptions 127,680
Number of dependents 36,820
Total number of volunteer prepared returns [2] 1,590
Number of volunteer income tax assistance (VITA) prepared returns [2] 370
Number of military volunteer prepared returns [2] 10
Number of tax counseling for the elderly (TCE) prepared returns [2] 1,210
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns 8,590
Number of elderly returns [3] 21,200
Adjust gross income (AGI) [4] $4,070,997,000
Number of returns with total income 66,040
Salaries and wages amount $4,112,427,000
Number of returns with salaries and wages 54,730
Salaries and wages amount $2,966,198
Number of returns with taxable interest 21,100
Taxable interest amount $19,449
Number of returns with ordinary dividends 13,540
Ordinary dividends amount $45,600,000
Number of returns with qualified dividends 12,600
Qualified dividends amount [5] $32,621
Number of returns with state and local income tax refunds 15,680
State and local income tax refunds amount $11,153
Number of returns with business or professional net income (less loss) 7,660
Business or professional net income (less loss) amount $73,758,000
Number of returns with net capital gain (less loss) 11,030
Net capital gain (less loss) amount $37,890,000
Number of returns with taxable individual retirement arrangements distributions 9,880
Taxable individual retirement arrangements distributions amount $138,704,000
Number of returns with taxable pensions and annuities 19,650
Taxable pensions and annuities amount $488,892,000
Number of farm returns 290
Number of returns with unemployment compensation 2,380
Unemployment compensation amount [6] $10,162,000
Number of returns with taxable Social Security benefits 16,930
Taxable Social Security benefits amount $276,091,000
Number of returns with partnership/S-corp net income (less loss) 2,720
Partnership/S-corp net income (less loss) amount $33,816,000
Number of returns with total statutory adjustments 16,910
Total statutory adjustments amount $41,430,000
Number of returns with educator expenses 2,200
Educator expenses amount $539,000
Number of returns with self-employment retirement plans 170
Self-employment retirement plans amount $1,899,000
Number of returns with self-employment health insurance deduction 1,250
Self-employment health insurance deduction amount $7,855,000
Number of returns with IRA payments 1,480
IRA payments amount $6,816,000
Number of returns with student loan interest deduction 8,160
Student loan interest deduction amount $9,130,000
Number of returns with tuition and fees deduction 650
Tuition and fees deduction amount $1,296,000
Returns with domestic production activities deduction 120
Domestic production activities deduction amount $274,000
Number of returns with itemized deductions 27,000
Total itemized deductions amount $451,473,000
Number of returns with State and local income taxes 25,530
State and local income taxes amount $69,165,000
Number of returns with State and local general sales tax 320
State and local general sales tax amount $530,000
Number of returns with real estate taxes 22,960
Real estate taxes amount $50,683,000
Number of returns with taxes paid 26,820
Taxes paid amount $122,764,000
Number of returns with mortgage interest paid 21,520
Mortgage interest paid amount $152,192,000
Number of returns with contributions 20,500
Contributions amount $61,537,000
Number of returns with taxable income 65,730
Taxable income amount $2,717,287,000
Number of returns with income tax before credits 65,540
Income tax before credits amount $388,391,000
Number of returns with alternative minimum tax 50
Alternative minimum tax amount $110,000
Number of returns with total tax credits 24,140
Total tax credits amount $33,397,000
Number of returns with foreign tax credit 3,850
Foreign tax credit amount $379,000
Number of returns with child and dependent care credit 3,520
Child and dependent care credit amount $2,074,000
Number of returns with nonrefundable education credit 4,660
Nonrefundable education credit amount $5,865,000
Number of returns with retirement savings contribution credit 3,310
Retirement savings contribution credit amount $549,000
Number of returns with child tax credit 14,760
Child tax credit amount $21,874,000
Number of returns with residential energy tax credit 1,160
Residential energy tax credit amount $1,155,000
Number of returns with self-employment tax 5,360
Self-employment tax amount $14,881,000
Number of returns with total tax payments 65,130
Total tax payments amount $475,383,000
Number of returns with earned income credit 330
Earned income credit amount [7] $113,000
Number of returns with excess earned income credit 230
Excess earned income credit (refundable) amount [8] $82,000
Number of returns with additional child tax credit 2,200
Additional child tax credit amount $2,921,000
Number of returns with refundable education credit 3,320
Refundable education credit amount $3,077,000
Number of returns with income tax 63,150
Income tax amount [9] $354,994,000
Number of returns with tax liability 63,780
Total tax liability amount [10] $373,514,000
Number of returns with net investment income tax 20
Net investment income tax $121,000
Number of returns with tax due at time of filing 16,030
Tax due at time of filing amount [11] $35,263,000
Number of returns with overpayments refunded 48,900
Overpayments refunded amount [12] $132,927,000
Number of returns with credit to next year’s estimated tax 1,320
Credited to next year’s estimated tax amount $3,124,000

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

Number of returns [1] 44,470
Number of single returns 12,450
Number of joint returns 26,900
Number of head of household returns 3,980
Number of returns with paid preparer's signature 23,820
Number of exemptions 98,480
Number of dependents 27,130
Total number of volunteer prepared returns [2] 630
Number of volunteer income tax assistance (VITA) prepared returns [2] 100
Number of military volunteer prepared returns [2] 10
Number of tax counseling for the elderly (TCE) prepared returns [2] 510
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns 4,330
Number of elderly returns [3] 16,480
Adjust gross income (AGI) [4] $3,856,881,000
Number of returns with total income 44,470
Salaries and wages amount $3,891,084,000
Number of returns with salaries and wages 36,690
Salaries and wages amount $2,684,881
Number of returns with taxable interest 18,490
Taxable interest amount $18,865
Number of returns with ordinary dividends 12,500
Ordinary dividends amount $52,370,000
Number of returns with qualified dividends 11,680
Qualified dividends amount [5] $38,440
Number of returns with state and local income tax refunds 15,520
State and local income tax refunds amount $13,191
Number of returns with business or professional net income (less loss) 6,200
Business or professional net income (less loss) amount $66,351,000
Number of returns with net capital gain (less loss) 10,340
Net capital gain (less loss) amount $50,126,000
Number of returns with taxable individual retirement arrangements distributions 8,440
Taxable individual retirement arrangements distributions amount $155,353,000
Number of returns with taxable pensions and annuities 15,820
Taxable pensions and annuities amount $506,438,000
Number of farm returns 240
Number of returns with unemployment compensation 1,650
Unemployment compensation amount [6] $7,406,000
Number of returns with taxable Social Security benefits 13,250
Taxable Social Security benefits amount $284,820,000
Number of returns with partnership/S-corp net income (less loss) 2,540
Partnership/S-corp net income (less loss) amount $36,649,000
Number of returns with total statutory adjustments 11,380
Total statutory adjustments amount $34,203,000
Number of returns with educator expenses 1,960
Educator expenses amount $504,000
Number of returns with self-employment retirement plans 180
Self-employment retirement plans amount $2,497,000
Number of returns with self-employment health insurance deduction 980
Self-employment health insurance deduction amount $7,413,000
Number of returns with IRA payments 1,030
IRA payments amount $5,275,000
Number of returns with student loan interest deduction 4,390
Student loan interest deduction amount $4,875,000
Number of returns with tuition and fees deduction 190
Tuition and fees deduction amount $369,000
Returns with domestic production activities deduction 140
Domestic production activities deduction amount $442,000
Number of returns with itemized deductions 24,510
Total itemized deductions amount $476,834,000
Number of returns with State and local income taxes 23,720
State and local income taxes amount $93,675,000
Number of returns with State and local general sales tax 200
State and local general sales tax amount $439,000
Number of returns with real estate taxes 21,830
Real estate taxes amount $53,495,000
Number of returns with taxes paid 24,450
Taxes paid amount $150,085,000
Number of returns with mortgage interest paid 20,380
Mortgage interest paid amount $160,392,000
Number of returns with contributions 19,770
Contributions amount $66,690,000
Number of returns with taxable income 44,360
Taxable income amount $2,748,938,000
Number of returns with income tax before credits 44,260
Income tax before credits amount $414,503,000
Number of returns with alternative minimum tax 150
Alternative minimum tax amount $156,000
Number of returns with total tax credits 17,240
Total tax credits amount $26,040,000
Number of returns with foreign tax credit 3,930
Foreign tax credit amount $527,000
Number of returns with child and dependent care credit 3,200
Child and dependent care credit amount $1,957,000
Number of returns with nonrefundable education credit 3,380
Nonrefundable education credit amount $4,373,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 10,840
Child tax credit amount $16,981,000
Number of returns with residential energy tax credit 990
Residential energy tax credit amount $1,091,000
Number of returns with self-employment tax 4,420
Self-employment tax amount $12,957,000
Number of returns with total tax payments 44,040
Total tax payments amount $475,383,000
Number of returns with earned income credit 0
Earned income credit amount [7] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [8] $0
Number of returns with additional child tax credit 270
Additional child tax credit amount $358,000
Number of returns with refundable education credit 2,420
Refundable education credit amount $2,193,000
Number of returns with income tax 43,920
Income tax amount [9] $388,463,000
Number of returns with tax liability 44,040
Total tax liability amount [10] $404,376,000
Number of returns with net investment income tax 20
Net investment income tax $106,000
Number of returns with tax due at time of filing 12,280
Tax due at time of filing amount [11] $33,733,000
Number of returns with overpayments refunded 31,140
Overpayments refunded amount [12] $100,477,000
Number of returns with credit to next year’s estimated tax 1,320
Credited to next year’s estimated tax amount $3,440,000

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

Number of returns [1] 67,700
Number of single returns 9,550
Number of joint returns 54,440
Number of head of household returns 2,900
Number of returns with paid preparer's signature 37,980
Number of exemptions 173,610
Number of dependents 51,490
Total number of volunteer prepared returns [2] 400
Number of volunteer income tax assistance (VITA) prepared returns [2] 80
Number of military volunteer prepared returns [2] 0
Number of tax counseling for the elderly (TCE) prepared returns [2] 320
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns 3,870
Number of elderly returns [3] 25,370
Adjust gross income (AGI) [4] $9,168,813,000
Number of returns with total income 67,700
Salaries and wages amount $9,255,858,000
Number of returns with salaries and wages 57,840
Salaries and wages amount $6,403,040
Number of returns with taxable interest 36,790
Taxable interest amount $46,921
Number of returns with ordinary dividends 27,320
Ordinary dividends amount $161,326,000
Number of returns with qualified dividends 25,760
Qualified dividends amount [5] $122,429
Number of returns with state and local income tax refunds 34,590
State and local income tax refunds amount $37,127
Number of returns with business or professional net income (less loss) 11,160
Business or professional net income (less loss) amount $176,420,000
Number of returns with net capital gain (less loss) 23,120
Net capital gain (less loss) amount $205,348,000
Number of returns with taxable individual retirement arrangements distributions 15,100
Taxable individual retirement arrangements distributions amount $429,262,000
Number of returns with taxable pensions and annuities 25,620
Taxable pensions and annuities amount $1,084,793,000
Number of farm returns 380
Number of returns with unemployment compensation 2,090
Unemployment compensation amount [6] $9,929,000
Number of returns with taxable Social Security benefits 18,950
Taxable Social Security benefits amount $483,620,000
Number of returns with partnership/S-corp net income (less loss) 6,480
Partnership/S-corp net income (less loss) amount $160,873,000
Number of returns with total statutory adjustments 22,040
Total statutory adjustments amount $87,045,000
Number of returns with educator expenses 4,380
Educator expenses amount $1,217,000
Number of returns with self-employment retirement plans 710
Self-employment retirement plans amount $10,981,000
Number of returns with self-employment health insurance deduction 2,160
Self-employment health insurance deduction amount $19,552,000
Number of returns with IRA payments 1,980
IRA payments amount $10,699,000
Number of returns with student loan interest deduction 7,440
Student loan interest deduction amount $8,681,000
Number of returns with tuition and fees deduction 1,200
Tuition and fees deduction amount $2,423,000
Returns with domestic production activities deduction 430
Domestic production activities deduction amount $2,019,000
Number of returns with itemized deductions 52,380
Total itemized deductions amount $1,267,906,000
Number of returns with State and local income taxes 51,520
State and local income taxes amount $350,732,000
Number of returns with State and local general sales tax 250
State and local general sales tax amount $548,000
Number of returns with real estate taxes 48,920
Real estate taxes amount $150,679,000
Number of returns with taxes paid 52,320
Taxes paid amount $507,622,000
Number of returns with mortgage interest paid 44,910
Mortgage interest paid amount $399,602,000
Number of returns with contributions 45,510
Contributions amount $182,825,000
Number of returns with taxable income 67,610
Taxable income amount $7,002,576,000
Number of returns with income tax before credits 67,520
Income tax before credits amount $1,210,147,000
Number of returns with alternative minimum tax 1,440
Alternative minimum tax amount $3,251,000
Number of returns with total tax credits 28,550
Total tax credits amount $34,454,000
Number of returns with foreign tax credit 9,690
Foreign tax credit amount $2,102,000
Number of returns with child and dependent care credit 7,140
Child and dependent care credit amount $4,362,000
Number of returns with nonrefundable education credit 5,540
Nonrefundable education credit amount $7,858,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 11,750
Child tax credit amount $15,078,000
Number of returns with residential energy tax credit 1,830
Residential energy tax credit amount $2,509,000
Number of returns with self-employment tax 8,210
Self-employment tax amount $32,119,000
Number of returns with total tax payments 67,290
Total tax payments amount $1,286,104,000
Number of returns with earned income credit 0
Earned income credit amount [7] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [8] $0
Number of returns with additional child tax credit 80
Additional child tax credit amount $133,000
Number of returns with refundable education credit 4,830
Refundable education credit amount $4,718,000
Number of returns with income tax 67,380
Income tax amount [9] $1,175,693,000
Number of returns with tax liability 67,440
Total tax liability amount [10] $1,216,213,000
Number of returns with net investment income tax 220
Net investment income tax $129,000
Number of returns with tax due at time of filing 24,980
Tax due at time of filing amount [11] $106,544,000
Number of returns with overpayments refunded 40,410
Overpayments refunded amount [12] $161,906,000
Number of returns with credit to next year’s estimated tax 3,070
Credited to next year’s estimated tax amount $13,078,000

Adjusted Gross Income: $200,000 under $500,000

Number of returns [1] 17,080
Number of single returns 1,710
Number of joint returns 14,880
Number of head of household returns 360
Number of returns with paid preparer's signature 11,280
Number of exemptions 46,720
Number of dependents 14,770
Total number of volunteer prepared returns [2] 20
Number of volunteer income tax assistance (VITA) prepared returns [2] 0
Number of military volunteer prepared returns [2] 0
Number of tax counseling for the elderly (TCE) prepared returns [2] 20
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns 310
Number of elderly returns [3] 6,600
Adjust gross income (AGI) [4] $4,763,216,000
Number of returns with total income 17,080
Salaries and wages amount $4,839,157,000
Number of returns with salaries and wages 15,010
Salaries and wages amount $3,107,620
Number of returns with taxable interest 12,860
Taxable interest amount $36,433
Number of returns with ordinary dividends 11,080
Ordinary dividends amount $160,964,000
Number of returns with qualified dividends 10,670
Qualified dividends amount [5] $128,516
Number of returns with state and local income tax refunds 9,070
State and local income tax refunds amount $17,296
Number of returns with business or professional net income (less loss) 3,620
Business or professional net income (less loss) amount $154,620,000
Number of returns with net capital gain (less loss) 10,270
Net capital gain (less loss) amount $277,456,000
Number of returns with taxable individual retirement arrangements distributions 4,110
Taxable individual retirement arrangements distributions amount $197,484,000
Number of returns with taxable pensions and annuities 5,840
Taxable pensions and annuities amount $340,587,000
Number of farm returns 110
Number of returns with unemployment compensation 310
Unemployment compensation amount [6] $1,905,000
Number of returns with taxable Social Security benefits 4,080
Taxable Social Security benefits amount $115,224,000
Number of returns with partnership/S-corp net income (less loss) 4,280
Partnership/S-corp net income (less loss) amount $364,246,000
Number of returns with total statutory adjustments 5,590
Total statutory adjustments amount $75,941,000
Number of returns with educator expenses 720
Educator expenses amount $186,000
Number of returns with self-employment retirement plans 840
Self-employment retirement plans amount $23,843,000
Number of returns with self-employment health insurance deduction 1,610
Self-employment health insurance deduction amount $21,293,000
Number of returns with IRA payments 300
IRA payments amount $2,844,000
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 400
Domestic production activities deduction amount $3,923,000
Number of returns with itemized deductions 16,490
Total itemized deductions amount $653,855,000
Number of returns with State and local income taxes 16,320
State and local income taxes amount $264,177,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $182,000
Number of returns with real estate taxes 15,590
Real estate taxes amount $75,538,000
Number of returns with taxes paid 16,480
Taxes paid amount $342,151,000
Number of returns with mortgage interest paid 12,980
Mortgage interest paid amount $147,589,000
Number of returns with contributions 15,200
Contributions amount $101,854,000
Number of returns with taxable income 17,070
Taxable income amount $3,941,664,000
Number of returns with income tax before credits 17,060
Income tax before credits amount $909,200,000
Number of returns with alternative minimum tax 9,270
Alternative minimum tax amount $39,972,000
Number of returns with total tax credits 7,170
Total tax credits amount $8,388,000
Number of returns with foreign tax credit 5,180
Foreign tax credit amount $4,171,000
Number of returns with child and dependent care credit 1,760
Child and dependent care credit amount $1,000,000
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 10
Child tax credit amount $10,000
Number of returns with residential energy tax credit 520
Residential energy tax credit amount $1,004,000
Number of returns with self-employment tax 3,360
Self-employment tax amount $24,739,000
Number of returns with total tax payments 16,980
Total tax payments amount $910,607,000
Number of returns with earned income credit 0
Earned income credit amount [7] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [8] $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 17,050
Income tax amount [9] $900,812,000
Number of returns with tax liability 17,070
Total tax liability amount [10] $942,336,000
Number of returns with net investment income tax 7,870
Net investment income tax $8,193,000
Number of returns with tax due at time of filing 8,790
Tax due at time of filing amount [11] $104,816,000
Number of returns with overpayments refunded 6,640
Overpayments refunded amount [12] $46,730,000
Number of returns with credit to next year’s estimated tax 2,060
Credited to next year’s estimated tax amount $25,178,000

Adjusted Gross Income: $500,000 under $1,000,000

Number of returns [1] 2,170
Number of single returns 260
Number of joint returns 1,830
Number of head of household returns 50
Number of returns with paid preparer's signature 1,840
Number of exemptions 6,020
Number of dependents 2,020
Total number of volunteer prepared returns [2] 0
Number of volunteer income tax assistance (VITA) prepared returns [2] 0
Number of military volunteer prepared returns [2] 0
Number of tax counseling for the elderly (TCE) prepared returns [2] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns 0
Number of elderly returns [3] 800
Adjust gross income (AGI) [4] $1,440,950,000
Number of returns with total income 2,170
Salaries and wages amount $1,475,628,000
Number of returns with salaries and wages 1,840
Salaries and wages amount $742,470
Number of returns with taxable interest 2,000
Taxable interest amount $14,710
Number of returns with ordinary dividends 1,770
Ordinary dividends amount $72,896,000
Number of returns with qualified dividends 1,720
Qualified dividends amount [5] $61,498
Number of returns with state and local income tax refunds 1,080
State and local income tax refunds amount $6,443
Number of returns with business or professional net income (less loss) 560
Business or professional net income (less loss) amount $56,124,000
Number of returns with net capital gain (less loss) 1,790
Net capital gain (less loss) amount $172,827,000
Number of returns with taxable individual retirement arrangements distributions 480
Taxable individual retirement arrangements distributions amount $28,162,000
Number of returns with taxable pensions and annuities 520
Taxable pensions and annuities amount $34,993,000
Number of farm returns 20
Number of returns with unemployment compensation 10
Unemployment compensation amount [6] $105,000
Number of returns with taxable Social Security benefits 410
Taxable Social Security benefits amount $12,443,000
Number of returns with partnership/S-corp net income (less loss) 1,200
Partnership/S-corp net income (less loss) amount $303,108,000
Number of returns with total statutory adjustments 1,080
Total statutory adjustments amount $34,678,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 280
Self-employment retirement plans amount $12,682,000
Number of returns with self-employment health insurance deduction 510
Self-employment health insurance deduction amount $8,227,000
Number of returns with IRA payments 50
IRA payments amount $405,000
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 150
Domestic production activities deduction amount $3,804,000
Number of returns with itemized deductions 2,120
Total itemized deductions amount $169,135,000
Number of returns with State and local income taxes 2,110
State and local income taxes amount $92,091,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $51,000
Number of returns with real estate taxes 2,050
Real estate taxes amount $17,348,000
Number of returns with taxes paid 2,120
Taxes paid amount $109,888,000
Number of returns with mortgage interest paid 1,530
Mortgage interest paid amount $24,691,000
Number of returns with contributions 2,000
Contributions amount $34,273,000
Number of returns with taxable income 2,170
Taxable income amount $1,271,414,000
Number of returns with income tax before credits 2,170
Income tax before credits amount $364,279,000
Number of returns with alternative minimum tax 1,150
Alternative minimum tax amount $12,429,000
Number of returns with total tax credits 1,320
Total tax credits amount $6,046,000
Number of returns with foreign tax credit 1,130
Foreign tax credit amount $3,759,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $81,000
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 60
Residential energy tax credit amount $137,000
Number of returns with self-employment tax 730
Self-employment tax amount $9,595,000
Number of returns with total tax payments 2,150
Total tax payments amount $361,669,000
Number of returns with earned income credit 0
Earned income credit amount [7] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [8] $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 2,160
Income tax amount [9] $358,233,000
Number of returns with tax liability 2,170
Total tax liability amount [10] $380,721,000
Number of returns with net investment income tax 1,890
Net investment income tax $8,198,000
Number of returns with tax due at time of filing 1,200
Tax due at time of filing amount [11] $50,877,000
Number of returns with overpayments refunded 450
Overpayments refunded amount [12] $11,374,000
Number of returns with credit to next year’s estimated tax 590
Credited to next year’s estimated tax amount $19,683,000

Adjusted Gross Income: $1,000,000 or more

Number of returns [1] 990
Number of single returns 120
Number of joint returns 830
Number of head of household returns 20
Number of returns with paid preparer's signature 890
Number of exemptions 2,690
Number of dependents 880
Total number of volunteer prepared returns [2] 0
Number of volunteer income tax assistance (VITA) prepared returns [2] 0
Number of military volunteer prepared returns [2] 0
Number of tax counseling for the elderly (TCE) prepared returns [2] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns 0
Number of elderly returns [3] 420
Adjust gross income (AGI) [4] $2,447,666,000
Number of returns with total income 990
Salaries and wages amount $2,488,257,000
Number of returns with salaries and wages 780
Salaries and wages amount $702,677
Number of returns with taxable interest 960
Taxable interest amount $38,154
Number of returns with ordinary dividends 890
Ordinary dividends amount $210,566,000
Number of returns with qualified dividends 870
Qualified dividends amount [5] $190,884
Number of returns with state and local income tax refunds 640
State and local income tax refunds amount $14,560
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $26,027,000
Number of returns with net capital gain (less loss) 910
Net capital gain (less loss) amount $630,730,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $9,493,000
Number of returns with taxable pensions and annuities 200
Taxable pensions and annuities amount $12,685,000
Number of farm returns 20
Number of returns with unemployment compensation 0
Unemployment compensation amount [6] $0
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $6,174,000
Number of returns with partnership/S-corp net income (less loss) 700
Partnership/S-corp net income (less loss) amount $720,164,000
Number of returns with total statutory adjustments 620
Total statutory adjustments amount $40,591,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 160
Self-employment retirement plans amount $9,591,000
Number of returns with self-employment health insurance deduction 320
Self-employment health insurance deduction amount $5,605,000
Number of returns with IRA payments 30
IRA payments amount $256,000
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 120
Domestic production activities deduction amount $13,651,000
Number of returns with itemized deductions 960
Total itemized deductions amount $305,547,000
Number of returns with State and local income taxes 950
State and local income taxes amount $157,710,000
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 930
Real estate taxes amount $20,728,000
Number of returns with taxes paid 960
Taxes paid amount $179,238,000
Number of returns with mortgage interest paid 580
Mortgage interest paid amount $11,502,000
Number of returns with contributions 930
Contributions amount $113,079,000
Number of returns with taxable income 990
Taxable income amount $2,150,188,000
Number of returns with income tax before credits 990
Income tax before credits amount $661,278,000
Number of returns with alternative minimum tax 230
Alternative minimum tax amount $10,923,000
Number of returns with total tax credits 730
Total tax credits amount $29,772,000
Number of returns with foreign tax credit 670
Foreign tax credit amount $14,601,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $17,000
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 $184,000
Number of returns with self-employment tax 420
Self-employment tax amount $10,131,000
Number of returns with total tax payments 980
Total tax payments amount $682,918,000
Number of returns with earned income credit 0
Earned income credit amount [7] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [8] $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 990
Income tax amount [9] $631,506,000
Number of returns with tax liability 990
Total tax liability amount [10] $669,100,000
Number of returns with net investment income tax 910
Net investment income tax $21,500,000
Number of returns with tax due at time of filing 450
Tax due at time of filing amount [11] $74,767,000
Number of returns with overpayments refunded 180
Overpayments refunded amount [12] $30,919,000
Number of returns with credit to next year’s estimated tax 400
Credited to next year’s estimated tax amount $55,590,000

[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] The income and tax items included within Historic Table 2 (State data) reflect the most complete and accurate totals by State. Due to various disclosure protection procedures, State totals included in SOI’s ZIP Code and county data may not be comparable to those from Table 2. Users should take note of these differences when comparing the different State totals. For other individual income tax tabulations at the State level, see ZIP code tables posted to Tax Stats at http://www.irs.gov/uac/SOI-Tax-Stats-Individual-Income-Tax-Statistics-ZIP-Code-Data-(SOI) or county tables at http://www.irs.gov/uac/SOI-Tax-Stats-County-Data.

[3] 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.

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

[5] Less 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 55. 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.


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