Zip Code Database List
1-800-425-1169
Zip-Codes.com
Account Login
Find ZIP+4 of Address

Find the ZIP Code, County, and +4 of any U.S. Address

FREE ZIP Code Finder

Find info on any U.S. ZIP Code

Other FREE Lookups

Lookup ZIP Code of any City, State, County or Area Code

FREE Radius Search

Find all ZIP Codes

FREE Distance Calc

Calculate the distance between two U.S. or Canadian ZIP codes.






ZIP Code Database - Facts & Stats

Idaho 2017 IRS Tax Stats




Idaho Income Tax Overview

2010 Population for Idaho 1,567,582
Total Number of Tax Returns for Idaho [1] 1,527,970
Total Number of Joint Tax Returns for Idaho 694,810
Total Number of Dependents for Idaho 1,060,440
Total Adjusted Gross Income for Idaho $90,241,260

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] 763,980
Number of single returns 329,150
Number of joint returns 347,400
Number of head of household returns 79,320
Number of returns with paid preparer's signature 379,480
Number of exemptions 1,595,090
Number of dependents 530,210
Total number of volunteer prepared returns [2] 21,920
Number of volunteer income tax assistance (VITA) prepared returns [2] 1,790
Number of military volunteer prepared returns [2] 460
Number of tax counseling for the elderly (TCE) prepared returns [2] 19,660
Number of volunteer prepared returns with Earned Income Credit 440
Number of refund anticipation check returns 92,600
Number of elderly returns [3] 198,890
Adjust gross income (AGI) [4] $45,120,630,000
Number of returns with total income 761,390
Salaries and wages amount $45,959,145,000
Number of returns with salaries and wages 624,580
Salaries and wages amount $30,859,324
Number of returns with taxable interest 206,380
Taxable interest amount $461,593
Number of returns with ordinary dividends 122,740
Ordinary dividends amount $868,065,000
Number of returns with qualified dividends 113,770
Qualified dividends amount [5] $656,606
Number of returns with state and local income tax refunds 91,780
State and local income tax refunds amount $113,749
Number of returns with business or professional net income (less loss) 127,000
Business or professional net income (less loss) amount $1,378,053,000
Number of returns with net capital gain (less loss) 130,670
Net capital gain (less loss) amount $2,989,123,000
Number of returns with taxable individual retirement arrangements distributions 79,280
Taxable individual retirement arrangements distributions amount $1,321,225,000
Number of returns with taxable pensions and annuities 148,010
Taxable pensions and annuities amount $3,602,503,000
Number of farm returns 20,010
Number of returns with unemployment compensation 31,190
Unemployment compensation amount [6] $109,092,000
Number of returns with taxable Social Security benefits 113,450
Taxable Social Security benefits amount $1,556,982,000
Number of returns with partnership/S-corp net income (less loss) 61,120
Partnership/S-corp net income (less loss) amount $3,698,078,000
Number of returns with total statutory adjustments 207,140
Total statutory adjustments amount $838,515,000
Number of returns with educator expenses 15,250
Educator expenses amount $3,819,000
Number of returns with self-employment retirement plans 3,560
Self-employment retirement plans amount $74,868,000
Number of returns with self-employment health insurance deduction 32,260
Self-employment health insurance deduction amount $194,357,000
Number of returns with IRA payments 16,720
IRA payments amount $86,881,000
Number of returns with student loan interest deduction 72,020
Student loan interest deduction amount $74,079,000
Number of returns with tuition and fees deduction 6,760
Tuition and fees deduction amount $13,031,000
Returns with domestic production activities deduction 7,620
Domestic production activities deduction amount $139,975,000
Number of returns with itemized deductions 224,380
Total itemized deductions amount $5,700,409,000
Number of returns with State and local income taxes 184,570
State and local income taxes amount $1,545,594,000
Number of returns with State and local general sales tax 34,010
State and local general sales tax amount $49,742,000
Number of returns with real estate taxes 201,550
Real estate taxes amount $579,329,000
Number of returns with taxes paid 223,630
Taxes paid amount $2,203,550,000
Number of returns with mortgage interest paid 174,830
Mortgage interest paid amount $1,308,317,000
Number of returns with contributions 180,680
Contributions amount $1,243,224,000
Number of returns with taxable income 596,300
Taxable income amount $30,985,797,000
Number of returns with income tax before credits 594,940
Income tax before credits amount $5,718,387,000
Number of returns with alternative minimum tax 15,960
Alternative minimum tax amount $104,773,000
Number of returns with total tax credits 254,120
Total tax credits amount $444,735,000
Number of returns with foreign tax credit 36,290
Foreign tax credit amount $139,176,000
Number of returns with child and dependent care credit 29,580
Child and dependent care credit amount $15,295,000
Number of returns with nonrefundable education credit 46,780
Nonrefundable education credit amount $44,910,000
Number of returns with retirement savings contribution credit 56,300
Retirement savings contribution credit amount $10,594,000
Number of returns with child tax credit 140,690
Child tax credit amount $198,738,000
Number of returns with residential energy tax credit 8,360
Residential energy tax credit amount $10,663,000
Number of returns with self-employment tax 97,600
Self-employment tax amount $278,421,000
Number of returns with total tax payments 712,150
Total tax payments amount $6,437,982,000
Number of returns with earned income credit 132,360
Earned income credit amount [7] $303,211,000
Number of returns with excess earned income credit 110,470
Excess earned income credit (refundable) amount [8] $258,739,000
Number of returns with additional child tax credit 92,760
Additional child tax credit amount $136,638,000
Number of returns with refundable education credit 40,630
Refundable education credit amount $35,349,000
Number of returns with income tax 529,000
Income tax amount [9] $5,273,653,000
Number of returns with tax liability 573,240
Total tax liability amount [10] $5,691,164,000
Number of returns with net investment income tax 13,830
Net investment income tax $69,098,000
Number of returns with tax due at time of filing 175,580
Tax due at time of filing amount [11] $914,730,000
Number of returns with overpayments refunded 544,700
Overpayments refunded amount [12] $1,416,344,000
Number of returns with credit to next year’s estimated tax 17,960
Credited to next year’s estimated tax amount $232,259,000

Adjusted Gross Income: Under $1

Number of returns [1] 13,570
Number of single returns 6,870
Number of joint returns 5,970
Number of head of household returns 490
Number of returns with paid preparer's signature 9,700
Number of exemptions 23,220
Number of dependents 4,050
Total number of volunteer prepared returns [2] 140
Number of volunteer income tax assistance (VITA) prepared returns [2] 30
Number of military volunteer prepared returns [2] 0
Number of tax counseling for the elderly (TCE) prepared returns [2] 110
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns 310
Number of elderly returns [3] 7,870
Adjust gross income (AGI) [4] ($1,599,607,000)
Number of returns with total income 10,980
Salaries and wages amount ($1,570,506,000)
Number of returns with salaries and wages 3,270
Salaries and wages amount $92,040
Number of returns with taxable interest 5,250
Taxable interest amount $28,489
Number of returns with ordinary dividends 2,900
Ordinary dividends amount $22,856,000
Number of returns with qualified dividends 2,640
Qualified dividends amount [5] $14,267
Number of returns with state and local income tax refunds 430
State and local income tax refunds amount $1,837
Number of returns with business or professional net income (less loss) 4,670
Business or professional net income (less loss) amount ($58,128,000)
Number of returns with net capital gain (less loss) 4,980
Net capital gain (less loss) amount $139,596,000
Number of returns with taxable individual retirement arrangements distributions 1,310
Taxable individual retirement arrangements distributions amount $14,954,000
Number of returns with taxable pensions and annuities 2,090
Taxable pensions and annuities amount $23,851,000
Number of farm returns 2,140
Number of returns with unemployment compensation 110
Unemployment compensation amount [6] $404,000
Number of returns with taxable Social Security benefits 20
Taxable Social Security benefits amount $207,000
Number of returns with partnership/S-corp net income (less loss) 3,020
Partnership/S-corp net income (less loss) amount ($279,596,000)
Number of returns with total statutory adjustments 3,170
Total statutory adjustments amount $29,101,000
Number of returns with educator expenses 50
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 10
Self-employment retirement plans amount $169,000
Number of returns with self-employment health insurance deduction 1,030
Self-employment health insurance deduction amount $4,322,000
Number of returns with IRA payments 70
IRA payments amount $402,000
Number of returns with student loan interest deduction 440
Student loan interest deduction amount $477,000
Number of returns with tuition and fees deduction 370
Tuition and fees deduction amount $1,211,000
Returns with domestic production activities deduction 180
Domestic production activities deduction amount $14,467,000
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 350
Income tax before credits amount $561,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $492,000
Number of returns with total tax credits 50
Total tax credits amount $28,000
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 30
Child tax credit amount $13,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,840
Self-employment tax amount $4,240,000
Number of returns with total tax payments 5,950
Total tax payments amount $26,366,000
Number of returns with earned income credit 1,280
Earned income credit amount [7] $1,801,000
Number of returns with excess earned income credit 860
Excess earned income credit (refundable) amount [8] $1,197,000
Number of returns with additional child tax credit 630
Additional child tax credit amount $1,167,000
Number of returns with refundable education credit 450
Refundable education credit amount $395,000
Number of returns with income tax 310
Income tax amount [9] $533,000
Number of returns with tax liability 2,310
Total tax liability amount [10] $5,243,000
Number of returns with net investment income tax 10
Net investment income tax $32,000
Number of returns with tax due at time of filing 1,380
Tax due at time of filing amount [11] $2,433,000
Number of returns with overpayments refunded 5,050
Overpayments refunded amount [12] $20,228,000
Number of returns with credit to next year’s estimated tax 390
Credited to next year’s estimated tax amount $3,335,000

Adjusted Gross Income: $1 under $10,000

Number of returns [1] 101,610
Number of single returns 81,530
Number of joint returns 11,720
Number of head of household returns 7,520
Number of returns with paid preparer's signature 40,310
Number of exemptions 96,650
Number of dependents 19,190
Total number of volunteer prepared returns [2] 5,620
Number of volunteer income tax assistance (VITA) prepared returns [2] 420
Number of military volunteer prepared returns [2] 30
Number of tax counseling for the elderly (TCE) prepared returns [2] 5,160
Number of volunteer prepared returns with Earned Income Credit 130
Number of refund anticipation check returns 10,460
Number of elderly returns [3] 21,960
Adjust gross income (AGI) [4] $532,743,000
Number of returns with total income 101,610
Salaries and wages amount $548,313,000
Number of returns with salaries and wages 77,350
Salaries and wages amount $436,281
Number of returns with taxable interest 14,450
Taxable interest amount $8,911
Number of returns with ordinary dividends 8,250
Ordinary dividends amount $11,218,000
Number of returns with qualified dividends 7,430
Qualified dividends amount [5] $6,676
Number of returns with state and local income tax refunds 900
State and local income tax refunds amount $623
Number of returns with business or professional net income (less loss) 12,650
Business or professional net income (less loss) amount $37,257,000
Number of returns with net capital gain (less loss) 8,320
Net capital gain (less loss) amount $6,513,000
Number of returns with taxable individual retirement arrangements distributions 5,240
Taxable individual retirement arrangements distributions amount $21,233,000
Number of returns with taxable pensions and annuities 10,420
Taxable pensions and annuities amount $49,817,000
Number of farm returns 1,070
Number of returns with unemployment compensation 1,410
Unemployment compensation amount [6] $3,378,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $739,000
Number of returns with partnership/S-corp net income (less loss) 1,920
Partnership/S-corp net income (less loss) amount ($2,514,000)
Number of returns with total statutory adjustments 13,400
Total statutory adjustments amount $15,570,000
Number of returns with educator expenses 100
Educator expenses amount $21,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $116,000
Number of returns with self-employment health insurance deduction 1,510
Self-employment health insurance deduction amount $3,911,000
Number of returns with IRA payments 230
IRA payments amount $711,000
Number of returns with student loan interest deduction 1,720
Student loan interest deduction amount $1,240,000
Number of returns with tuition and fees deduction 1,140
Tuition and fees deduction amount $3,302,000
Returns with domestic production activities deduction 90
Domestic production activities deduction amount $773,000
Number of returns with itemized deductions 4,450
Total itemized deductions amount $72,190,000
Number of returns with State and local income taxes 1,000
State and local income taxes amount $2,614,000
Number of returns with State and local general sales tax 2,580
State and local general sales tax amount $1,891,000
Number of returns with real estate taxes 3,340
Real estate taxes amount $7,368,000
Number of returns with taxes paid 4,260
Taxes paid amount $12,263,000
Number of returns with mortgage interest paid 2,440
Mortgage interest paid amount $15,758,000
Number of returns with contributions 2,790
Contributions amount $4,019,000
Number of returns with taxable income 11,830
Taxable income amount $20,003,000
Number of returns with income tax before credits 12,510
Income tax before credits amount $2,363,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 700
Total tax credits amount $91,000
Number of returns with foreign tax credit 370
Foreign tax credit amount $11,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 200
Nonrefundable education credit amount $42,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $17,000
Number of returns with child tax credit 80
Child tax credit amount $26,000
Number of returns with residential energy tax credit 10
Residential energy tax credit amount $2,000
Number of returns with self-employment tax 10,350
Self-employment tax amount $7,611,000
Number of returns with total tax payments 83,730
Total tax payments amount $71,974,000
Number of returns with earned income credit 28,380
Earned income credit amount [7] $30,852,000
Number of returns with excess earned income credit 24,930
Excess earned income credit (refundable) amount [8] $27,549,000
Number of returns with additional child tax credit 8,050
Additional child tax credit amount $5,060,000
Number of returns with refundable education credit 4,630
Refundable education credit amount $3,904,000
Number of returns with income tax 12,210
Income tax amount [9] $2,273,000
Number of returns with tax liability 22,860
Total tax liability amount [10] $10,221,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 8,660
Tax due at time of filing amount [11] $3,840,000
Number of returns with overpayments refunded 78,670
Overpayments refunded amount [12] $64,762,000
Number of returns with credit to next year’s estimated tax 510
Credited to next year’s estimated tax amount $798,000

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

Number of returns [1] 161,310
Number of single returns 101,480
Number of joint returns 31,530
Number of head of household returns 26,370
Number of returns with paid preparer's signature 68,260
Number of exemptions 256,010
Number of dependents 72,810
Total number of volunteer prepared returns [2] 7,110
Number of volunteer income tax assistance (VITA) prepared returns [2] 600
Number of military volunteer prepared returns [2] 110
Number of tax counseling for the elderly (TCE) prepared returns [2] 6,400
Number of volunteer prepared returns with Earned Income Credit 200
Number of refund anticipation check returns 28,910
Number of elderly returns [3] 36,760
Adjust gross income (AGI) [4] $2,796,215,000
Number of returns with total income 161,310
Salaries and wages amount $2,840,815,000
Number of returns with salaries and wages 129,460
Salaries and wages amount $2,161,182
Number of returns with taxable interest 24,110
Taxable interest amount $23,700
Number of returns with ordinary dividends 13,270
Ordinary dividends amount $29,900,000
Number of returns with qualified dividends 12,050
Qualified dividends amount [5] $18,237
Number of returns with state and local income tax refunds 2,910
State and local income tax refunds amount $2,043
Number of returns with business or professional net income (less loss) 22,830
Business or professional net income (less loss) amount $180,073,000
Number of returns with net capital gain (less loss) 13,510
Net capital gain (less loss) amount $28,434,000
Number of returns with taxable individual retirement arrangements distributions 12,020
Taxable individual retirement arrangements distributions amount $86,927,000
Number of returns with taxable pensions and annuities 25,070
Taxable pensions and annuities amount $273,457,000
Number of farm returns 2,320
Number of returns with unemployment compensation 6,750
Unemployment compensation amount [6] $20,033,000
Number of returns with taxable Social Security benefits 13,070
Taxable Social Security benefits amount $21,935,000
Number of returns with partnership/S-corp net income (less loss) 4,340
Partnership/S-corp net income (less loss) amount $11,410,000
Number of returns with total statutory adjustments 30,260
Total statutory adjustments amount $44,600,000
Number of returns with educator expenses 640
Educator expenses amount $139,000
Number of returns with self-employment retirement plans 100
Self-employment retirement plans amount $602,000
Number of returns with self-employment health insurance deduction 3,960
Self-employment health insurance deduction amount $9,739,000
Number of returns with IRA payments 1,200
IRA payments amount $3,967,000
Number of returns with student loan interest deduction 8,350
Student loan interest deduction amount $5,949,000
Number of returns with tuition and fees deduction 820
Tuition and fees deduction amount $2,020,000
Returns with domestic production activities deduction 270
Domestic production activities deduction amount $603,000
Number of returns with itemized deductions 12,540
Total itemized deductions amount $200,913,000
Number of returns with State and local income taxes 4,580
State and local income taxes amount $7,569,000
Number of returns with State and local general sales tax 6,660
State and local general sales tax amount $5,666,000
Number of returns with real estate taxes 9,690
Real estate taxes amount $20,166,000
Number of returns with taxes paid 12,300
Taxes paid amount $34,634,000
Number of returns with mortgage interest paid 7,260
Mortgage interest paid amount $44,196,000
Number of returns with contributions 8,720
Contributions amount $24,589,000
Number of returns with taxable income 108,070
Taxable income amount $697,258,000
Number of returns with income tax before credits 107,990
Income tax before credits amount $74,514,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $80,000
Number of returns with total tax credits 31,490
Total tax credits amount $10,503,000
Number of returns with foreign tax credit 1,610
Foreign tax credit amount $73,000
Number of returns with child and dependent care credit 1,710
Child and dependent care credit amount $518,000
Number of returns with nonrefundable education credit 10,150
Nonrefundable education credit amount $5,424,000
Number of returns with retirement savings contribution credit 12,510
Retirement savings contribution credit amount $2,080,000
Number of returns with child tax credit 6,950
Child tax credit amount $2,269,000
Number of returns with residential energy tax credit 300
Residential energy tax credit amount $76,000
Number of returns with self-employment tax 19,500
Self-employment tax amount $32,509,000
Number of returns with total tax payments 147,920
Total tax payments amount $393,927,000
Number of returns with earned income credit 51,310
Earned income credit amount [7] $158,116,000
Number of returns with excess earned income credit 43,600
Excess earned income credit (refundable) amount [8] $140,589,000
Number of returns with additional child tax credit 33,300
Additional child tax credit amount $46,070,000
Number of returns with refundable education credit 10,270
Refundable education credit amount $8,616,000
Number of returns with income tax 89,800
Income tax amount [9] $64,011,000
Number of returns with tax liability 104,550
Total tax liability amount [10] $101,848,000
Number of returns with net investment income tax 10
Net investment income tax $69,000
Number of returns with tax due at time of filing 20,930
Tax due at time of filing amount [11] $19,283,000
Number of returns with overpayments refunded 132,750
Overpayments refunded amount [12] $308,282,000
Number of returns with credit to next year’s estimated tax 1,210
Credited to next year’s estimated tax amount $2,506,000

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

Number of returns [1] 191,380
Number of single returns 87,040
Number of joint returns 70,580
Number of head of household returns 30,800
Number of returns with paid preparer's signature 88,940
Number of exemptions 404,260
Number of dependents 142,880
Total number of volunteer prepared returns [2] 5,780
Number of volunteer income tax assistance (VITA) prepared returns [2] 480
Number of military volunteer prepared returns [2] 130
Number of tax counseling for the elderly (TCE) prepared returns [2] 5,160
Number of volunteer prepared returns with Earned Income Credit 110
Number of refund anticipation check returns 30,910
Number of elderly returns [3] 42,070
Adjust gross income (AGI) [4] $6,934,080,000
Number of returns with total income 191,380
Salaries and wages amount $7,034,107,000
Number of returns with salaries and wages 163,470
Salaries and wages amount $5,546,202
Number of returns with taxable interest 36,180
Taxable interest amount $35,252
Number of returns with ordinary dividends 19,590
Ordinary dividends amount $51,765,000
Number of returns with qualified dividends 17,950
Qualified dividends amount [5] $33,246
Number of returns with state and local income tax refunds 13,160
State and local income tax refunds amount $8,824
Number of returns with business or professional net income (less loss) 27,200
Business or professional net income (less loss) amount $250,202,000
Number of returns with net capital gain (less loss) 19,800
Net capital gain (less loss) amount $73,258,000
Number of returns with taxable individual retirement arrangements distributions 15,920
Taxable individual retirement arrangements distributions amount $161,374,000
Number of returns with taxable pensions and annuities 32,720
Taxable pensions and annuities amount $576,553,000
Number of farm returns 3,780
Number of returns with unemployment compensation 10,310
Unemployment compensation amount [6] $35,221,000
Number of returns with taxable Social Security benefits 32,720
Taxable Social Security benefits amount $215,652,000
Number of returns with partnership/S-corp net income (less loss) 8,360
Partnership/S-corp net income (less loss) amount $70,193,000
Number of returns with total statutory adjustments 48,150
Total statutory adjustments amount $100,027,000
Number of returns with educator expenses 3,150
Educator expenses amount $731,000
Number of returns with self-employment retirement plans 240
Self-employment retirement plans amount $1,994,000
Number of returns with self-employment health insurance deduction 5,930
Self-employment health insurance deduction amount $21,080,000
Number of returns with IRA payments 3,620
IRA payments amount $14,350,000
Number of returns with student loan interest deduction 20,810
Student loan interest deduction amount $19,022,000
Number of returns with tuition and fees deduction 820
Tuition and fees deduction amount $1,382,000
Returns with domestic production activities deduction 770
Domestic production activities deduction amount $2,759,000
Number of returns with itemized deductions 34,690
Total itemized deductions amount $538,217,000
Number of returns with State and local income taxes 23,620
State and local income taxes amount $48,582,000
Number of returns with State and local general sales tax 9,760
State and local general sales tax amount $11,535,000
Number of returns with real estate taxes 28,930
Real estate taxes amount $55,772,000
Number of returns with taxes paid 34,500
Taxes paid amount $118,974,000
Number of returns with mortgage interest paid 25,140
Mortgage interest paid amount $147,712,000
Number of returns with contributions 23,930
Contributions amount $79,912,000
Number of returns with taxable income 181,160
Taxable income amount $3,342,313,000
Number of returns with income tax before credits 179,850
Income tax before credits amount $406,363,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $138,000
Number of returns with total tax credits 80,560
Total tax credits amount $65,766,000
Number of returns with foreign tax credit 4,790
Foreign tax credit amount $325,000
Number of returns with child and dependent care credit 6,830
Child and dependent care credit amount $3,381,000
Number of returns with nonrefundable education credit 12,780
Nonrefundable education credit amount $11,707,000
Number of returns with retirement savings contribution credit 30,860
Retirement savings contribution credit amount $6,307,000
Number of returns with child tax credit 46,200
Child tax credit amount $42,497,000
Number of returns with residential energy tax credit 1,550
Residential energy tax credit amount $804,000
Number of returns with self-employment tax 20,940
Self-employment tax amount $50,206,000
Number of returns with total tax payments 184,760
Total tax payments amount $736,859,000
Number of returns with earned income credit 49,470
Earned income credit amount [7] $111,725,000
Number of returns with excess earned income credit 39,750
Excess earned income credit (refundable) amount [8] $88,902,000
Number of returns with additional child tax credit 39,070
Additional child tax credit amount $64,872,000
Number of returns with refundable education credit 8,750
Refundable education credit amount $7,477,000
Number of returns with income tax 144,550
Income tax amount [9] $340,597,000
Number of returns with tax liability 157,130
Total tax liability amount [10] $403,280,000
Number of returns with net investment income tax 10
Net investment income tax $16,000
Number of returns with tax due at time of filing 37,260
Tax due at time of filing amount [11] $55,104,000
Number of returns with overpayments refunded 150,960
Overpayments refunded amount [12] $382,012,000
Number of returns with credit to next year’s estimated tax 2,220
Credited to next year’s estimated tax amount $4,638,000

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

Number of returns [1] 112,810
Number of single returns 30,810
Number of joint returns 71,930
Number of head of household returns 8,840
Number of returns with paid preparer's signature 59,670
Number of exemptions 289,330
Number of dependents 104,610
Total number of volunteer prepared returns [2] 2,150
Number of volunteer income tax assistance (VITA) prepared returns [2] 160
Number of military volunteer prepared returns [2] 70
Number of tax counseling for the elderly (TCE) prepared returns [2] 1,910
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns 12,280
Number of elderly returns [3] 31,540
Adjust gross income (AGI) [4] $6,945,420,000
Number of returns with total income 112,810
Salaries and wages amount $7,049,764,000
Number of returns with salaries and wages 95,320
Salaries and wages amount $5,251,428
Number of returns with taxable interest 33,550
Taxable interest amount $37,974
Number of returns with ordinary dividends 18,840
Ordinary dividends amount $64,438,000
Number of returns with qualified dividends 17,420
Qualified dividends amount [5] $43,374
Number of returns with state and local income tax refunds 18,760
State and local income tax refunds amount $14,899
Number of returns with business or professional net income (less loss) 20,340
Business or professional net income (less loss) amount $185,753,000
Number of returns with net capital gain (less loss) 19,240
Net capital gain (less loss) amount $102,638,000
Number of returns with taxable individual retirement arrangements distributions 13,650
Taxable individual retirement arrangements distributions amount $185,743,000
Number of returns with taxable pensions and annuities 26,910
Taxable pensions and annuities amount $673,280,000
Number of farm returns 3,300
Number of returns with unemployment compensation 6,350
Unemployment compensation amount [6] $23,832,000
Number of returns with taxable Social Security benefits 24,860
Taxable Social Security benefits amount $371,340,000
Number of returns with partnership/S-corp net income (less loss) 8,630
Partnership/S-corp net income (less loss) amount $118,339,000
Number of returns with total statutory adjustments 37,750
Total statutory adjustments amount $104,344,000
Number of returns with educator expenses 3,390
Educator expenses amount $836,000
Number of returns with self-employment retirement plans 310
Self-employment retirement plans amount $3,131,000
Number of returns with self-employment health insurance deduction 4,680
Self-employment health insurance deduction amount $23,518,000
Number of returns with IRA payments 3,700
IRA payments amount $17,887,000
Number of returns with student loan interest deduction 17,050
Student loan interest deduction amount $18,722,000
Number of returns with tuition and fees deduction 880
Tuition and fees deduction amount $1,285,000
Returns with domestic production activities deduction 950
Domestic production activities deduction amount $3,495,000
Number of returns with itemized deductions 41,890
Total itemized deductions amount $740,657,000
Number of returns with State and local income taxes 34,190
State and local income taxes amount $105,305,000
Number of returns with State and local general sales tax 6,800
State and local general sales tax amount $10,556,000
Number of returns with real estate taxes 37,170
Real estate taxes amount $76,088,000
Number of returns with taxes paid 41,810
Taxes paid amount $196,583,000
Number of returns with mortgage interest paid 33,310
Mortgage interest paid amount $209,840,000
Number of returns with contributions 31,890
Contributions amount $133,414,000
Number of returns with taxable income 112,230
Taxable income amount $4,233,810,000
Number of returns with income tax before credits 111,680
Income tax before credits amount $568,639,000
Number of returns with alternative minimum tax 70
Alternative minimum tax amount $109,000
Number of returns with total tax credits 55,590
Total tax credits amount $84,917,000
Number of returns with foreign tax credit 5,810
Foreign tax credit amount $605,000
Number of returns with child and dependent care credit 6,650
Child and dependent care credit amount $3,417,000
Number of returns with nonrefundable education credit 8,970
Nonrefundable education credit amount $9,752,000
Number of returns with retirement savings contribution credit 12,890
Retirement savings contribution credit amount $2,190,000
Number of returns with child tax credit 39,040
Child tax credit amount $65,843,000
Number of returns with residential energy tax credit 1,910
Residential energy tax credit amount $1,625,000
Number of returns with self-employment tax 14,650
Self-employment tax amount $39,535,000
Number of returns with total tax payments 110,030
Total tax payments amount $658,955,000
Number of returns with earned income credit 1,920
Earned income credit amount [7] $717,000
Number of returns with excess earned income credit 1,330
Excess earned income credit (refundable) amount [8] $502,000
Number of returns with additional child tax credit 9,880
Additional child tax credit amount $16,329,000
Number of returns with refundable education credit 5,670
Refundable education credit amount $4,918,000
Number of returns with income tax 101,660
Income tax amount [9] $483,723,000
Number of returns with tax liability 105,090
Total tax liability amount [10] $532,873,000
Number of returns with net investment income tax 20
Net investment income tax $65,000
Number of returns with tax due at time of filing 33,350
Tax due at time of filing amount [11] $76,258,000
Number of returns with overpayments refunded 77,190
Overpayments refunded amount [12] $194,273,000
Number of returns with credit to next year’s estimated tax 2,470
Credited to next year’s estimated tax amount $6,073,000

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

Number of returns [1] 71,400
Number of single returns 10,890
Number of joint returns 57,210
Number of head of household returns 2,850
Number of returns with paid preparer's signature 39,560
Number of exemptions 198,200
Number of dependents 69,610
Total number of volunteer prepared returns [2] 770
Number of volunteer income tax assistance (VITA) prepared returns [2] 60
Number of military volunteer prepared returns [2] 60
Number of tax counseling for the elderly (TCE) prepared returns [2] 640
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns 5,590
Number of elderly returns [3] 22,180
Adjust gross income (AGI) [4] $6,177,282,000
Number of returns with total income 71,400
Salaries and wages amount $6,266,427,000
Number of returns with salaries and wages 60,410
Salaries and wages amount $4,511,377
Number of returns with taxable interest 27,800
Taxable interest amount $37,476
Number of returns with ordinary dividends 16,390
Ordinary dividends amount $67,225,000
Number of returns with qualified dividends 15,170
Qualified dividends amount [5] $46,498
Number of returns with state and local income tax refunds 17,250
State and local income tax refunds amount $15,406
Number of returns with business or professional net income (less loss) 14,340
Business or professional net income (less loss) amount $141,317,000
Number of returns with net capital gain (less loss) 16,900
Net capital gain (less loss) amount $132,369,000
Number of returns with taxable individual retirement arrangements distributions 10,940
Taxable individual retirement arrangements distributions amount $194,010,000
Number of returns with taxable pensions and annuities 20,020
Taxable pensions and annuities amount $632,994,000
Number of farm returns 2,500
Number of returns with unemployment compensation 3,270
Unemployment compensation amount [6] $12,886,000
Number of returns with taxable Social Security benefits 17,290
Taxable Social Security benefits amount $346,728,000
Number of returns with partnership/S-corp net income (less loss) 7,440
Partnership/S-corp net income (less loss) amount $139,325,000
Number of returns with total statutory adjustments 26,460
Total statutory adjustments amount $89,145,000
Number of returns with educator expenses 3,030
Educator expenses amount $791,000
Number of returns with self-employment retirement plans 370
Self-employment retirement plans amount $4,090,000
Number of returns with self-employment health insurance deduction 3,470
Self-employment health insurance deduction amount $21,499,000
Number of returns with IRA payments 2,850
IRA payments amount $15,066,000
Number of returns with student loan interest deduction 11,430
Student loan interest deduction amount $13,733,000
Number of returns with tuition and fees deduction 480
Tuition and fees deduction amount $678,000
Returns with domestic production activities deduction 910
Domestic production activities deduction amount $4,092,000
Number of returns with itemized deductions 38,500
Total itemized deductions amount $779,056,000
Number of returns with State and local income taxes 34,140
State and local income taxes amount $145,162,000
Number of returns with State and local general sales tax 3,800
State and local general sales tax amount $7,478,000
Number of returns with real estate taxes 35,490
Real estate taxes amount $80,878,000
Number of returns with taxes paid 38,470
Taxes paid amount $238,025,000
Number of returns with mortgage interest paid 31,840
Mortgage interest paid amount $223,498,000
Number of returns with contributions 31,730
Contributions amount $159,953,000
Number of returns with taxable income 71,260
Taxable income amount $4,191,638,000
Number of returns with income tax before credits 70,980
Income tax before credits amount $590,407,000
Number of returns with alternative minimum tax 200
Alternative minimum tax amount $326,000
Number of returns with total tax credits 34,880
Total tax credits amount $66,126,000
Number of returns with foreign tax credit 5,420
Foreign tax credit amount $793,000
Number of returns with child and dependent care credit 5,580
Child and dependent care credit amount $3,110,000
Number of returns with nonrefundable education credit 6,790
Nonrefundable education credit amount $7,734,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 25,950
Child tax credit amount $51,167,000
Number of returns with residential energy tax credit 1,560
Residential energy tax credit amount $1,814,000
Number of returns with self-employment tax 10,220
Self-employment tax amount $30,763,000
Number of returns with total tax payments 70,010
Total tax payments amount $631,853,000
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 1,460
Additional child tax credit amount $2,480,000
Number of returns with refundable education credit 4,270
Refundable education credit amount $3,854,000
Number of returns with income tax 69,420
Income tax amount [9] $524,281,000
Number of returns with tax liability 69,990
Total tax liability amount [10] $562,010,000
Number of returns with net investment income tax 10
Net investment income tax $30,000
Number of returns with tax due at time of filing 23,650
Tax due at time of filing amount [11] $72,028,000
Number of returns with overpayments refunded 45,880
Overpayments refunded amount [12] $134,213,000
Number of returns with credit to next year’s estimated tax 2,200
Credited to next year’s estimated tax amount $6,396,000

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

Number of returns [1] 86,550
Number of single returns 8,220
Number of joint returns 76,010
Number of head of household returns 2,020
Number of returns with paid preparer's signature 52,680
Number of exemptions 252,100
Number of dependents 89,560
Total number of volunteer prepared returns [2] 350
Number of volunteer income tax assistance (VITA) prepared returns [2] 40
Number of military volunteer prepared returns [2] 40
Number of tax counseling for the elderly (TCE) prepared returns [2] 260
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns 3,850
Number of elderly returns [3] 27,620
Adjust gross income (AGI) [4] $11,480,810,000
Number of returns with total income 86,550
Salaries and wages amount $11,668,557,000
Number of returns with salaries and wages 73,970
Salaries and wages amount $7,997,594
Number of returns with taxable interest 45,040
Taxable interest amount $81,522
Number of returns with ordinary dividends 28,890
Ordinary dividends amount $176,177,000
Number of returns with qualified dividends 27,170
Qualified dividends amount [5] $130,392
Number of returns with state and local income tax refunds 29,950
State and local income tax refunds amount $33,525
Number of returns with business or professional net income (less loss) 18,670
Business or professional net income (less loss) amount $288,899,000
Number of returns with net capital gain (less loss) 31,110
Net capital gain (less loss) amount $473,811,000
Number of returns with taxable individual retirement arrangements distributions 15,390
Taxable individual retirement arrangements distributions amount $418,701,000
Number of returns with taxable pensions and annuities 25,100
Taxable pensions and annuities amount $1,050,997,000
Number of farm returns 3,490
Number of returns with unemployment compensation 2,680
Unemployment compensation amount [6] $11,643,000
Number of returns with taxable Social Security benefits 19,850
Taxable Social Security benefits amount $460,877,000
Number of returns with partnership/S-corp net income (less loss) 15,280
Partnership/S-corp net income (less loss) amount $549,352,000
Number of returns with total statutory adjustments 36,190
Total statutory adjustments amount $187,747,000
Number of returns with educator expenses 4,360
Educator expenses amount $1,158,000
Number of returns with self-employment retirement plans 1,050
Self-employment retirement plans amount $16,576,000
Number of returns with self-employment health insurance deduction 6,380
Self-employment health insurance deduction amount $50,645,000
Number of returns with IRA payments 4,090
IRA payments amount $24,586,000
Number of returns with student loan interest deduction 12,220
Student loan interest deduction amount $14,936,000
Number of returns with tuition and fees deduction 2,250
Tuition and fees deduction amount $3,153,000
Returns with domestic production activities deduction 2,160
Domestic production activities deduction amount $18,255,000
Number of returns with itemized deductions 68,150
Total itemized deductions amount $1,723,834,000
Number of returns with State and local income taxes 63,970
State and local income taxes amount $470,284,000
Number of returns with State and local general sales tax 3,460
State and local general sales tax amount $9,298,000
Number of returns with real estate taxes 64,150
Real estate taxes amount $194,104,000
Number of returns with taxes paid 68,120
Taxes paid amount $683,486,000
Number of returns with mortgage interest paid 57,070
Mortgage interest paid amount $459,921,000
Number of returns with contributions 59,350
Contributions amount $360,500,000
Number of returns with taxable income 86,440
Taxable income amount $8,503,695,000
Number of returns with income tax before credits 86,250
Income tax before credits amount $1,402,074,000
Number of returns with alternative minimum tax 1,600
Alternative minimum tax amount $4,775,000
Number of returns with total tax credits 40,650
Total tax credits amount $62,768,000
Number of returns with foreign tax credit 10,740
Foreign tax credit amount $3,307,000
Number of returns with child and dependent care credit 7,350
Child and dependent care credit amount $4,082,000
Number of returns with nonrefundable education credit 7,880
Nonrefundable education credit amount $10,251,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 22,390
Child tax credit amount $36,875,000
Number of returns with residential energy tax credit 2,350
Residential energy tax credit amount $3,548,000
Number of returns with self-employment tax 13,820
Self-employment tax amount $58,761,000
Number of returns with total tax payments 84,980
Total tax payments amount $1,431,415,000
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 370
Additional child tax credit amount $660,000
Number of returns with refundable education credit 6,600
Refundable education credit amount $6,185,000
Number of returns with income tax 85,760
Income tax amount [9] $1,339,306,000
Number of returns with tax liability 85,990
Total tax liability amount [10] $1,411,244,000
Number of returns with net investment income tax 160
Net investment income tax $197,000
Number of returns with tax due at time of filing 36,470
Tax due at time of filing amount [11] $194,994,000
Number of returns with overpayments refunded 46,490
Overpayments refunded amount [12] $189,063,000
Number of returns with credit to next year’s estimated tax 4,520
Credited to next year’s estimated tax amount $23,922,000

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

Number of returns [1] 20,820
Number of single returns 1,860
Number of joint returns 18,500
Number of head of household returns 370
Number of returns with paid preparer's signature 16,180
Number of exemptions 61,790
Number of dependents 22,480
Total number of volunteer prepared returns [2] 10
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] 10
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns 300
Number of elderly returns [3] 7,180
Adjust gross income (AGI) [4] $5,910,453,000
Number of returns with total income 20,820
Salaries and wages amount $6,052,829,000
Number of returns with salaries and wages 17,670
Salaries and wages amount $3,284,111
Number of returns with taxable interest 15,800
Taxable interest amount $72,332
Number of returns with ordinary dividends 11,350
Ordinary dividends amount $162,623,000
Number of returns with qualified dividends 10,790
Qualified dividends amount [5] $127,850
Number of returns with state and local income tax refunds 6,870
State and local income tax refunds amount $14,667
Number of returns with business or professional net income (less loss) 5,090
Business or professional net income (less loss) amount $214,740,000
Number of returns with net capital gain (less loss) 13,050
Net capital gain (less loss) amount $610,797,000
Number of returns with taxable individual retirement arrangements distributions 4,080
Taxable individual retirement arrangements distributions amount $192,582,000
Number of returns with taxable pensions and annuities 4,900
Taxable pensions and annuities amount $276,715,000
Number of farm returns 1,080
Number of returns with unemployment compensation 290
Unemployment compensation amount [6] $1,581,000
Number of returns with taxable Social Security benefits 4,490
Taxable Social Security benefits amount $113,650,000
Number of returns with partnership/S-corp net income (less loss) 8,850
Partnership/S-corp net income (less loss) amount $960,130,000
Number of returns with total statutory adjustments 9,050
Total statutory adjustments amount $142,376,000
Number of returns with educator expenses 510
Educator expenses amount $126,000
Number of returns with self-employment retirement plans 1,090
Self-employment retirement plans amount $31,582,000
Number of returns with self-employment health insurance deduction 3,860
Self-employment health insurance deduction amount $41,466,000
Number of returns with IRA payments 790
IRA payments amount $7,980,000
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 1,470
Domestic production activities deduction amount $24,340,000
Number of returns with itemized deductions 19,820
Total itemized deductions amount $886,687,000
Number of returns with State and local income taxes 18,850
State and local income taxes amount $339,029,000
Number of returns with State and local general sales tax 850
State and local general sales tax amount $2,903,000
Number of returns with real estate taxes 18,700
Real estate taxes amount $97,250,000
Number of returns with taxes paid 19,810
Taxes paid amount $442,983,000
Number of returns with mortgage interest paid 15,030
Mortgage interest paid amount $163,999,000
Number of returns with contributions 18,160
Contributions amount $208,320,000
Number of returns with taxable income 20,790
Taxable income amount $4,806,649,000
Number of returns with income tax before credits 20,790
Income tax before credits amount $1,093,427,000
Number of returns with alternative minimum tax 11,790
Alternative minimum tax amount $57,951,000
Number of returns with total tax credits 7,580
Total tax credits amount $14,491,000
Number of returns with foreign tax credit 5,480
Foreign tax credit amount $7,234,000
Number of returns with child and dependent care credit 1,330
Child and dependent care credit amount $706,000
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 60
Child tax credit amount $48,000
Number of returns with residential energy tax credit 590
Residential energy tax credit amount $1,818,000
Number of returns with self-employment tax 4,860
Self-employment tax amount $36,532,000
Number of returns with total tax payments 20,350
Total tax payments amount $1,037,410,000
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 20,770
Income tax amount [9] $1,078,936,000
Number of returns with tax liability 20,790
Total tax liability amount [10] $1,137,889,000
Number of returns with net investment income tax 9,710
Net investment income tax $12,543,000
Number of returns with tax due at time of filing 11,490
Tax due at time of filing amount [11] $211,195,000
Number of returns with overpayments refunded 6,840
Overpayments refunded amount [12] $62,504,000
Number of returns with credit to next year’s estimated tax 2,980
Credited to next year’s estimated tax amount $46,151,000

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

Number of returns [1] 3,160
Number of single returns 320
Number of joint returns 2,770
Number of head of household returns 50
Number of returns with paid preparer's signature 2,880
Number of exemptions 9,620
Number of dependents 3,690
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] 1,130
Adjust gross income (AGI) [4] $2,132,609,000
Number of returns with total income 3,160
Salaries and wages amount $2,185,675,000
Number of returns with salaries and wages 2,590
Salaries and wages amount $871,949
Number of returns with taxable interest 2,860
Taxable interest amount $38,303
Number of returns with ordinary dividends 2,210
Ordinary dividends amount $76,151,000
Number of returns with qualified dividends 2,120
Qualified dividends amount [5] $60,485
Number of returns with state and local income tax refunds 940
State and local income tax refunds amount $5,164
Number of returns with business or professional net income (less loss) 830
Business or professional net income (less loss) amount $59,113,000
Number of returns with net capital gain (less loss) 2,540
Net capital gain (less loss) amount $356,457,000
Number of returns with taxable individual retirement arrangements distributions 520
Taxable individual retirement arrangements distributions amount $33,265,000
Number of returns with taxable pensions and annuities 540
Taxable pensions and annuities amount $32,349,000
Number of farm returns 220
Number of returns with unemployment compensation 20
Unemployment compensation amount [6] $114,000
Number of returns with taxable Social Security benefits 650
Taxable Social Security benefits amount $16,867,000
Number of returns with partnership/S-corp net income (less loss) 2,140
Partnership/S-corp net income (less loss) amount $631,660,000
Number of returns with total statutory adjustments 1,820
Total statutory adjustments amount $53,066,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 280
Self-employment retirement plans amount $12,403,000
Number of returns with self-employment health insurance deduction 970
Self-employment health insurance deduction amount $12,067,000
Number of returns with IRA payments 130
IRA payments amount $1,350,000
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 450
Domestic production activities deduction amount $16,865,000
Number of returns with itemized deductions 3,030
Total itemized deductions amount $289,098,000
Number of returns with State and local income taxes 2,940
State and local income taxes amount $147,714,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $339,000
Number of returns with real estate taxes 2,840
Real estate taxes amount $26,323,000
Number of returns with taxes paid 3,020
Taxes paid amount $175,179,000
Number of returns with mortgage interest paid 2,010
Mortgage interest paid amount $30,211,000
Number of returns with contributions 2,850
Contributions amount $89,693,000
Number of returns with taxable income 3,160
Taxable income amount $1,846,307,000
Number of returns with income tax before credits 3,160
Income tax before credits amount $521,610,000
Number of returns with alternative minimum tax 1,810
Alternative minimum tax amount $22,281,000
Number of returns with total tax credits 1,720
Total tax credits amount $12,303,000
Number of returns with foreign tax credit 1,340
Foreign tax credit amount $7,656,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $63,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $703,000
Number of returns with self-employment tax 970
Self-employment tax amount $10,426,000
Number of returns with total tax payments 3,080
Total tax payments amount $481,444,000
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 3,160
Income tax amount [9] $509,307,000
Number of returns with tax liability 3,160
Total tax liability amount [10] $539,225,000
Number of returns with net investment income tax 2,640
Net investment income tax $14,076,000
Number of returns with tax due at time of filing 1,750
Tax due at time of filing amount [11] $111,829,000
Number of returns with overpayments refunded 660
Overpayments refunded amount [12] $17,656,000
Number of returns with credit to next year’s estimated tax 860
Credited to next year’s estimated tax amount $35,367,000

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

Number of returns [1] 1,380
Number of single returns 140
Number of joint returns 1,190
Number of head of household returns 20
Number of returns with paid preparer's signature 1,310
Number of exemptions 3,910
Number of dependents 1,350
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] 590
Adjust gross income (AGI) [4] $3,810,625,000
Number of returns with total income 1,380
Salaries and wages amount $3,883,164,000
Number of returns with salaries and wages 1,080
Salaries and wages amount $707,160
Number of returns with taxable interest 1,330
Taxable interest amount $97,634
Number of returns with ordinary dividends 1,060
Ordinary dividends amount $205,712,000
Number of returns with qualified dividends 1,030
Qualified dividends amount [5] $175,581
Number of returns with state and local income tax refunds 620
State and local income tax refunds amount $16,761
Number of returns with business or professional net income (less loss) 380
Business or professional net income (less loss) amount $78,827,000
Number of returns with net capital gain (less loss) 1,230
Net capital gain (less loss) amount $1,065,250,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $12,436,000
Number of returns with taxable pensions and annuities 230
Taxable pensions and annuities amount $12,490,000
Number of farm returns 120
Number of returns with unemployment compensation 0
Unemployment compensation amount [6] $0
Number of returns with taxable Social Security benefits 310
Taxable Social Security benefits amount $8,987,000
Number of returns with partnership/S-corp net income (less loss) 1,140
Partnership/S-corp net income (less loss) amount $1,499,779,000
Number of returns with total statutory adjustments 890
Total statutory adjustments amount $72,539,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 100
Self-employment retirement plans amount $4,205,000
Number of returns with self-employment health insurance deduction 480
Self-employment health insurance deduction amount $6,110,000
Number of returns with IRA payments 50
IRA payments amount $582,000
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 370
Domestic production activities deduction amount $54,326,000
Number of returns with itemized deductions 1,320
Total itemized deductions amount $469,757,000
Number of returns with State and local income taxes 1,300
State and local income taxes amount $279,335,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $76,000
Number of returns with real estate taxes 1,240
Real estate taxes amount $21,380,000
Number of returns with taxes paid 1,320
Taxes paid amount $301,423,000
Number of returns with mortgage interest paid 730
Mortgage interest paid amount $13,182,000
Number of returns with contributions 1,260
Contributions amount $182,824,000
Number of returns with taxable income 1,370
Taxable income amount $3,344,124,000
Number of returns with income tax before credits 1,370
Income tax before credits amount $1,058,429,000
Number of returns with alternative minimum tax 380
Alternative minimum tax amount $18,621,000
Number of returns with total tax credits 910
Total tax credits amount $127,742,000
Number of returns with foreign tax credit 730
Foreign tax credit amount $119,172,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $18,000
Number of returns with nonrefundable education credit 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 $273,000
Number of returns with self-employment tax 470
Self-employment tax amount $7,838,000
Number of returns with total tax payments 1,340
Total tax payments amount $967,779,000
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 1,370
Income tax amount [9] $930,686,000
Number of returns with tax liability 1,380
Total tax liability amount [10] $987,331,000
Number of returns with net investment income tax 1,240
Net investment income tax $42,070,000
Number of returns with tax due at time of filing 640
Tax due at time of filing amount [11] $167,766,000
Number of returns with overpayments refunded 210
Overpayments refunded amount [12] $43,351,000
Number of returns with credit to next year’s estimated tax 600
Credited to next year’s estimated tax amount $103,073,000

[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.


ZIP-Codes.com Products