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ZIP Code Database - Facts & Stats

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West Virginia 2017 IRS Tax Stats




West Virginia Income Tax Overview

2010 Population for West Virginia 1,852,994
Total Number of Tax Returns for West Virginia [1] 1,533,460
Total Number of Joint Tax Returns for West Virginia 636,030
Total Number of Dependents for West Virginia 874,970
Total Adjusted Gross Income for West Virginia $80,071,760

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] 766,720
Number of single returns 340,560
Number of joint returns 318,020
Number of head of household returns 92,950
Number of returns with paid preparer's signature 349,010
Number of exemptions 1,481,190
Number of dependents 437,480
Total number of volunteer prepared returns [2] 23,100
Number of volunteer income tax assistance (VITA) prepared returns [2] 13,310
Number of military volunteer prepared returns [2] 130
Number of tax counseling for the elderly (TCE) prepared returns [2] 9,660
Number of volunteer prepared returns with Earned Income Credit 3,170
Number of refund anticipation check returns 123,390
Number of elderly returns [3] 219,250
Adjust gross income (AGI) [4] $40,035,880,000
Number of returns with total income 764,260
Salaries and wages amount $40,511,823,000
Number of returns with salaries and wages 624,930
Salaries and wages amount $28,952,827
Number of returns with taxable interest 188,890
Taxable interest amount $237,714
Number of returns with ordinary dividends 101,400
Ordinary dividends amount $559,947,000
Number of returns with qualified dividends 93,380
Qualified dividends amount [5] $445,883
Number of returns with state and local income tax refunds 59,240
State and local income tax refunds amount $66,868
Number of returns with business or professional net income (less loss) 90,330
Business or professional net income (less loss) amount $1,134,650,000
Number of returns with net capital gain (less loss) 83,390
Net capital gain (less loss) amount $1,050,230,000
Number of returns with taxable individual retirement arrangements distributions 74,770
Taxable individual retirement arrangements distributions amount $1,083,702,000
Number of returns with taxable pensions and annuities 188,360
Taxable pensions and annuities amount $4,004,990,000
Number of farm returns 14,960
Number of returns with unemployment compensation 36,810
Unemployment compensation amount [6] $135,340,000
Number of returns with taxable Social Security benefits 129,490
Taxable Social Security benefits amount $1,645,340,000
Number of returns with partnership/S-corp net income (less loss) 26,860
Partnership/S-corp net income (less loss) amount $1,349,789,000
Number of returns with total statutory adjustments 152,620
Total statutory adjustments amount $475,943,000
Number of returns with educator expenses 16,550
Educator expenses amount $4,282,000
Number of returns with self-employment retirement plans 2,960
Self-employment retirement plans amount $68,987,000
Number of returns with self-employment health insurance deduction 11,160
Self-employment health insurance deduction amount $91,025,000
Number of returns with IRA payments 10,040
IRA payments amount $47,012,000
Number of returns with student loan interest deduction 57,200
Student loan interest deduction amount $59,997,000
Number of returns with tuition and fees deduction 3,920
Tuition and fees deduction amount $9,159,000
Returns with domestic production activities deduction 1,370
Domestic production activities deduction amount $20,649,000
Number of returns with itemized deductions 133,560
Total itemized deductions amount $3,063,624,000
Number of returns with State and local income taxes 125,650
State and local income taxes amount $1,002,930,000
Number of returns with State and local general sales tax 5,710
State and local general sales tax amount $6,556,000
Number of returns with real estate taxes 115,710
Real estate taxes amount $213,650,000
Number of returns with taxes paid 133,160
Taxes paid amount $1,281,894,000
Number of returns with mortgage interest paid 98,830
Mortgage interest paid amount $659,719,000
Number of returns with contributions 94,230
Contributions amount $530,436,000
Number of returns with taxable income 575,400
Taxable income amount $26,985,598,000
Number of returns with income tax before credits 574,110
Income tax before credits amount $4,692,513,000
Number of returns with alternative minimum tax 11,080
Alternative minimum tax amount $52,535,000
Number of returns with total tax credits 204,300
Total tax credits amount $225,255,000
Number of returns with foreign tax credit 22,480
Foreign tax credit amount $7,235,000
Number of returns with child and dependent care credit 17,170
Child and dependent care credit amount $8,725,000
Number of returns with nonrefundable education credit 33,540
Nonrefundable education credit amount $35,507,000
Number of returns with retirement savings contribution credit 51,170
Retirement savings contribution credit amount $9,084,000
Number of returns with child tax credit 116,520
Child tax credit amount $145,808,000
Number of returns with residential energy tax credit 4,700
Residential energy tax credit amount $2,885,000
Number of returns with self-employment tax 69,930
Self-employment tax amount $207,629,000
Number of returns with total tax payments 729,870
Total tax payments amount $6,158,697,000
Number of returns with earned income credit 149,900
Earned income credit amount [7] $350,692,000
Number of returns with excess earned income credit 131,080
Excess earned income credit (refundable) amount [8] $315,906,000
Number of returns with additional child tax credit 88,740
Additional child tax credit amount $112,617,000
Number of returns with refundable education credit 28,510
Refundable education credit amount $24,582,000
Number of returns with income tax 528,120
Income tax amount [9] $4,467,261,000
Number of returns with tax liability 560,690
Total tax liability amount [10] $4,768,529,000
Number of returns with net investment income tax 9,240
Net investment income tax $30,534,000
Number of returns with tax due at time of filing 111,130
Tax due at time of filing amount [11] $471,080,000
Number of returns with overpayments refunded 619,790
Overpayments refunded amount [12] $1,706,051,000
Number of returns with credit to next year’s estimated tax 14,100
Credited to next year’s estimated tax amount $148,049,000

Adjusted Gross Income: Under $1

Number of returns [1] 8,440
Number of single returns 4,620
Number of joint returns 3,200
Number of head of household returns 390
Number of returns with paid preparer's signature 5,190
Number of exemptions 13,250
Number of dependents 1,890
Total number of volunteer prepared returns [2] 130
Number of volunteer income tax assistance (VITA) prepared returns [2] 100
Number of military volunteer prepared returns [2] 0
Number of tax counseling for the elderly (TCE) prepared returns [2] 30
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns 300
Number of elderly returns [3] 4,600
Adjust gross income (AGI) [4] ($470,109,000)
Number of returns with total income 5,980
Salaries and wages amount ($462,851,000)
Number of returns with salaries and wages 1,650
Salaries and wages amount $49,465
Number of returns with taxable interest 2,380
Taxable interest amount $11,286
Number of returns with ordinary dividends 1,440
Ordinary dividends amount $8,381,000
Number of returns with qualified dividends 1,300
Qualified dividends amount [5] $6,229
Number of returns with state and local income tax refunds 240
State and local income tax refunds amount $1,112
Number of returns with business or professional net income (less loss) 2,970
Business or professional net income (less loss) amount ($67,773,000)
Number of returns with net capital gain (less loss) 1,860
Net capital gain (less loss) amount $28,306,000
Number of returns with taxable individual retirement arrangements distributions 650
Taxable individual retirement arrangements distributions amount $7,358,000
Number of returns with taxable pensions and annuities 1,330
Taxable pensions and annuities amount $17,613,000
Number of farm returns 1,070
Number of returns with unemployment compensation 60
Unemployment compensation amount [6] $331,000
Number of returns with taxable Social Security benefits 20
Taxable Social Security benefits amount $90,000
Number of returns with partnership/S-corp net income (less loss) 1,220
Partnership/S-corp net income (less loss) amount ($131,972,000)
Number of returns with total statutory adjustments 1,440
Total statutory adjustments amount $7,258,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 10
Self-employment retirement plans amount $252,000
Number of returns with self-employment health insurance deduction 300
Self-employment health insurance deduction amount $1,956,000
Number of returns with IRA payments 40
IRA payments amount $226,000
Number of returns with student loan interest deduction 240
Student loan interest deduction amount $265,000
Number of returns with tuition and fees deduction 220
Tuition and fees deduction amount $816,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $570,000
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 250
Income tax before credits amount $254,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $184,000
Number of returns with total tax credits 30
Total tax credits amount $20,000
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 20
Child tax credit amount $11,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 750
Self-employment tax amount $1,847,000
Number of returns with total tax payments 3,880
Total tax payments amount $16,755,000
Number of returns with earned income credit 630
Earned income credit amount [7] $710,000
Number of returns with excess earned income credit 430
Excess earned income credit (refundable) amount [8] $504,000
Number of returns with additional child tax credit 210
Additional child tax credit amount $306,000
Number of returns with refundable education credit 370
Refundable education credit amount $339,000
Number of returns with income tax 230
Income tax amount [9] $234,000
Number of returns with tax liability 1,140
Total tax liability amount [10] $2,823,000
Number of returns with net investment income tax 10
Net investment income tax $404,000
Number of returns with tax due at time of filing 660
Tax due at time of filing amount [11] $1,106,000
Number of returns with overpayments refunded 3,450
Overpayments refunded amount [12] $11,063,000
Number of returns with credit to next year’s estimated tax 260
Credited to next year’s estimated tax amount $4,212,000

Adjusted Gross Income: $1 under $10,000

Number of returns [1] 117,410
Number of single returns 88,850
Number of joint returns 14,580
Number of head of household returns 12,590
Number of returns with paid preparer's signature 43,310
Number of exemptions 130,610
Number of dependents 31,150
Total number of volunteer prepared returns [2] 6,220
Number of volunteer income tax assistance (VITA) prepared returns [2] 3,550
Number of military volunteer prepared returns [2] 20
Number of tax counseling for the elderly (TCE) prepared returns [2] 2,650
Number of volunteer prepared returns with Earned Income Credit 1,310
Number of refund anticipation check returns 16,840
Number of elderly returns [3] 28,260
Adjust gross income (AGI) [4] $611,608,000
Number of returns with total income 117,410
Salaries and wages amount $623,072,000
Number of returns with salaries and wages 87,820
Salaries and wages amount $465,011
Number of returns with taxable interest 16,510
Taxable interest amount $7,352
Number of returns with ordinary dividends 7,100
Ordinary dividends amount $8,168,000
Number of returns with qualified dividends 6,340
Qualified dividends amount [5] $5,569
Number of returns with state and local income tax refunds 560
State and local income tax refunds amount $435
Number of returns with business or professional net income (less loss) 10,900
Business or professional net income (less loss) amount $36,196,000
Number of returns with net capital gain (less loss) 5,480
Net capital gain (less loss) amount $4,136,000
Number of returns with taxable individual retirement arrangements distributions 5,900
Taxable individual retirement arrangements distributions amount $20,875,000
Number of returns with taxable pensions and annuities 17,640
Taxable pensions and annuities amount $87,734,000
Number of farm returns 1,070
Number of returns with unemployment compensation 2,550
Unemployment compensation amount [6] $6,233,000
Number of returns with taxable Social Security benefits 290
Taxable Social Security benefits amount $1,194,000
Number of returns with partnership/S-corp net income (less loss) 1,110
Partnership/S-corp net income (less loss) amount ($4,491,000)
Number of returns with total statutory adjustments 11,760
Total statutory adjustments amount $11,464,000
Number of returns with educator expenses 80
Educator expenses amount $17,000
Number of returns with self-employment retirement plans 10
Self-employment retirement plans amount $94,000
Number of returns with self-employment health insurance deduction 570
Self-employment health insurance deduction amount $1,876,000
Number of returns with IRA payments 160
IRA payments amount $521,000
Number of returns with student loan interest deduction 1,510
Student loan interest deduction amount $1,200,000
Number of returns with tuition and fees deduction 730
Tuition and fees deduction amount $2,194,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $127,000
Number of returns with itemized deductions 1,790
Total itemized deductions amount $29,541,000
Number of returns with State and local income taxes 780
State and local income taxes amount $1,964,000
Number of returns with State and local general sales tax 690
State and local general sales tax amount $395,000
Number of returns with real estate taxes 1,140
Real estate taxes amount $2,263,000
Number of returns with taxes paid 1,680
Taxes paid amount $5,136,000
Number of returns with mortgage interest paid 830
Mortgage interest paid amount $5,034,000
Number of returns with contributions 900
Contributions amount $1,443,000
Number of returns with taxable income 9,540
Taxable income amount $16,169,000
Number of returns with income tax before credits 10,000
Income tax before credits amount $1,978,000
Number of returns with alternative minimum tax 10
Alternative minimum tax amount $7,000
Number of returns with total tax credits 360
Total tax credits amount $52,000
Number of returns with foreign tax credit 180
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $26,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $10,000
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 9,120
Self-employment tax amount $6,769,000
Number of returns with total tax payments 100,500
Total tax payments amount $101,458,000
Number of returns with earned income credit 40,250
Earned income credit amount [7] $47,111,000
Number of returns with excess earned income credit 37,270
Excess earned income credit (refundable) amount [8] $43,326,000
Number of returns with additional child tax credit 13,210
Additional child tax credit amount $7,883,000
Number of returns with refundable education credit 3,270
Refundable education credit amount $2,753,000
Number of returns with income tax 9,850
Income tax amount [9] $1,926,000
Number of returns with tax liability 19,910
Total tax liability amount [10] $9,086,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 6,180
Tax due at time of filing amount [11] $2,680,000
Number of returns with overpayments refunded 96,620
Overpayments refunded amount [12] $94,116,000
Number of returns with credit to next year’s estimated tax 480
Credited to next year’s estimated tax amount $944,000

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

Number of returns [1] 182,770
Number of single returns 104,660
Number of joint returns 39,350
Number of head of household returns 35,170
Number of returns with paid preparer's signature 75,710
Number of exemptions 308,390
Number of dependents 93,790
Total number of volunteer prepared returns [2] 8,150
Number of volunteer income tax assistance (VITA) prepared returns [2] 4,820
Number of military volunteer prepared returns [2] 50
Number of tax counseling for the elderly (TCE) prepared returns [2] 3,280
Number of volunteer prepared returns with Earned Income Credit 1,350
Number of refund anticipation check returns 38,850
Number of elderly returns [3] 50,780
Adjust gross income (AGI) [4] $3,144,156,000
Number of returns with total income 182,770
Salaries and wages amount $3,174,619,000
Number of returns with salaries and wages 140,800
Salaries and wages amount $2,334,278
Number of returns with taxable interest 28,370
Taxable interest amount $18,459
Number of returns with ordinary dividends 12,370
Ordinary dividends amount $22,901,000
Number of returns with qualified dividends 11,100
Qualified dividends amount [5] $16,137
Number of returns with state and local income tax refunds 1,790
State and local income tax refunds amount $1,004
Number of returns with business or professional net income (less loss) 17,630
Business or professional net income (less loss) amount $139,344,000
Number of returns with net capital gain (less loss) 9,260
Net capital gain (less loss) amount $15,227,000
Number of returns with taxable individual retirement arrangements distributions 13,440
Taxable individual retirement arrangements distributions amount $85,551,000
Number of returns with taxable pensions and annuities 41,040
Taxable pensions and annuities amount $482,762,000
Number of farm returns 2,020
Number of returns with unemployment compensation 8,520
Unemployment compensation amount [6] $26,546,000
Number of returns with taxable Social Security benefits 18,990
Taxable Social Security benefits amount $32,101,000
Number of returns with partnership/S-corp net income (less loss) 1,980
Partnership/S-corp net income (less loss) amount $4,140,000
Number of returns with total statutory adjustments 23,830
Total statutory adjustments amount $30,463,000
Number of returns with educator expenses 510
Educator expenses amount $119,000
Number of returns with self-employment retirement plans 70
Self-employment retirement plans amount $399,000
Number of returns with self-employment health insurance deduction 1,210
Self-employment health insurance deduction amount $4,206,000
Number of returns with IRA payments 860
IRA payments amount $2,729,000
Number of returns with student loan interest deduction 7,080
Student loan interest deduction amount $5,847,000
Number of returns with tuition and fees deduction 370
Tuition and fees deduction amount $1,013,000
Returns with domestic production activities deduction 60
Domestic production activities deduction amount $130,000
Number of returns with itemized deductions 5,690
Total itemized deductions amount $92,876,000
Number of returns with State and local income taxes 3,420
State and local income taxes amount $5,684,000
Number of returns with State and local general sales tax 1,820
State and local general sales tax amount $1,316,000
Number of returns with real estate taxes 3,850
Real estate taxes amount $5,232,000
Number of returns with taxes paid 5,580
Taxes paid amount $13,879,000
Number of returns with mortgage interest paid 2,730
Mortgage interest paid amount $15,102,000
Number of returns with contributions 3,390
Contributions amount $9,980,000
Number of returns with taxable income 114,360
Taxable income amount $719,812,000
Number of returns with income tax before credits 113,680
Income tax before credits amount $76,074,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 28,510
Total tax credits amount $8,469,000
Number of returns with foreign tax credit 940
Foreign tax credit amount $33,000
Number of returns with child and dependent care credit 960
Child and dependent care credit amount $258,000
Number of returns with nonrefundable education credit 6,110
Nonrefundable education credit amount $3,248,000
Number of returns with retirement savings contribution credit 13,360
Retirement savings contribution credit amount $2,101,000
Number of returns with child tax credit 8,430
Child tax credit amount $2,711,000
Number of returns with residential energy tax credit 240
Residential energy tax credit amount $66,000
Number of returns with self-employment tax 14,860
Self-employment tax amount $24,371,000
Number of returns with total tax payments 172,580
Total tax payments amount $521,266,000
Number of returns with earned income credit 66,080
Earned income credit amount [7] $209,226,000
Number of returns with excess earned income credit 58,070
Excess earned income credit (refundable) amount [8] $192,253,000
Number of returns with additional child tax credit 43,370
Additional child tax credit amount $58,561,000
Number of returns with refundable education credit 5,620
Refundable education credit amount $4,585,000
Number of returns with income tax 97,590
Income tax amount [9] $67,605,000
Number of returns with tax liability 111,550
Total tax liability amount [10] $97,641,000
Number of returns with net investment income tax 10
Net investment income tax $27,000
Number of returns with tax due at time of filing 12,680
Tax due at time of filing amount [11] $10,898,000
Number of returns with overpayments refunded 163,760
Overpayments refunded amount [12] $432,188,000
Number of returns with credit to next year’s estimated tax 1,080
Credited to next year’s estimated tax amount $1,999,000

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

Number of returns [1] 182,900
Number of single returns 85,870
Number of joint returns 62,310
Number of head of household returns 28,860
Number of returns with paid preparer's signature 79,370
Number of exemptions 348,450
Number of dependents 103,860
Total number of volunteer prepared returns [2] 5,590
Number of volunteer income tax assistance (VITA) prepared returns [2] 3,320
Number of military volunteer prepared returns [2] 30
Number of tax counseling for the elderly (TCE) prepared returns [2] 2,250
Number of volunteer prepared returns with Earned Income Credit 520
Number of refund anticipation check returns 34,520
Number of elderly returns [3] 49,430
Adjust gross income (AGI) [4] $6,593,883,000
Number of returns with total income 182,900
Salaries and wages amount $6,652,663,000
Number of returns with salaries and wages 153,920
Salaries and wages amount $5,150,810
Number of returns with taxable interest 36,390
Taxable interest amount $26,669
Number of returns with ordinary dividends 17,570
Ordinary dividends amount $40,549,000
Number of returns with qualified dividends 16,010
Qualified dividends amount [5] $30,161
Number of returns with state and local income tax refunds 6,840
State and local income tax refunds amount $3,612
Number of returns with business or professional net income (less loss) 16,740
Business or professional net income (less loss) amount $125,976,000
Number of returns with net capital gain (less loss) 13,290
Net capital gain (less loss) amount $35,062,000
Number of returns with taxable individual retirement arrangements distributions 15,970
Taxable individual retirement arrangements distributions amount $149,402,000
Number of returns with taxable pensions and annuities 42,950
Taxable pensions and annuities amount $773,335,000
Number of farm returns 2,740
Number of returns with unemployment compensation 9,910
Unemployment compensation amount [6] $38,211,000
Number of returns with taxable Social Security benefits 41,660
Taxable Social Security benefits amount $270,162,000
Number of returns with partnership/S-corp net income (less loss) 3,330
Partnership/S-corp net income (less loss) amount $22,885,000
Number of returns with total statutory adjustments 33,780
Total statutory adjustments amount $58,780,000
Number of returns with educator expenses 3,780
Educator expenses amount $910,000
Number of returns with self-employment retirement plans 130
Self-employment retirement plans amount $1,094,000
Number of returns with self-employment health insurance deduction 1,760
Self-employment health insurance deduction amount $8,364,000
Number of returns with IRA payments 2,360
IRA payments amount $9,038,000
Number of returns with student loan interest deduction 16,070
Student loan interest deduction amount $16,177,000
Number of returns with tuition and fees deduction 360
Tuition and fees deduction amount $805,000
Returns with domestic production activities deduction 110
Domestic production activities deduction amount $318,000
Number of returns with itemized deductions 16,060
Total itemized deductions amount $248,947,000
Number of returns with State and local income taxes 14,060
State and local income taxes amount $27,913,000
Number of returns with State and local general sales tax 1,600
State and local general sales tax amount $1,755,000
Number of returns with real estate taxes 12,060
Real estate taxes amount $16,352,000
Number of returns with taxes paid 15,960
Taxes paid amount $50,280,000
Number of returns with mortgage interest paid 10,010
Mortgage interest paid amount $54,272,000
Number of returns with contributions 9,510
Contributions amount $32,383,000
Number of returns with taxable income 176,800
Taxable income amount $3,403,182,000
Number of returns with income tax before credits 175,860
Income tax before credits amount $414,590,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $255,000
Number of returns with total tax credits 65,070
Total tax credits amount $51,067,000
Number of returns with foreign tax credit 2,850
Foreign tax credit amount $156,000
Number of returns with child and dependent care credit 3,480
Child and dependent care credit amount $1,657,000
Number of returns with nonrefundable education credit 8,280
Nonrefundable education credit amount $8,139,000
Number of returns with retirement savings contribution credit 27,790
Retirement savings contribution credit amount $5,387,000
Number of returns with child tax credit 37,630
Child tax credit amount $34,963,000
Number of returns with residential energy tax credit 950
Residential energy tax credit amount $388,000
Number of returns with self-employment tax 12,550
Self-employment tax amount $27,107,000
Number of returns with total tax payments 179,870
Total tax payments amount $808,749,000
Number of returns with earned income credit 42,010
Earned income credit amount [7] $93,318,000
Number of returns with excess earned income credit 34,690
Excess earned income credit (refundable) amount [8] $79,576,000
Number of returns with additional child tax credit 27,860
Additional child tax credit amount $39,782,000
Number of returns with refundable education credit 5,070
Refundable education credit amount $4,228,000
Number of returns with income tax 150,350
Income tax amount [9] $363,524,000
Number of returns with tax liability 156,680
Total tax liability amount [10] $400,569,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 21,900
Tax due at time of filing amount [11] $29,812,000
Number of returns with overpayments refunded 158,920
Overpayments refunded amount [12] $432,848,000
Number of returns with credit to next year’s estimated tax 2,020
Credited to next year’s estimated tax amount $4,294,000

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

Number of returns [1] 107,350
Number of single returns 33,760
Number of joint returns 61,240
Number of head of household returns 9,820
Number of returns with paid preparer's signature 52,490
Number of exemptions 238,230
Number of dependents 69,680
Total number of volunteer prepared returns [2] 1,890
Number of volunteer income tax assistance (VITA) prepared returns [2] 1,000
Number of military volunteer prepared returns [2] 10
Number of tax counseling for the elderly (TCE) prepared returns [2] 870
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns 16,520
Number of elderly returns [3] 32,610
Adjust gross income (AGI) [4] $6,612,277,000
Number of returns with total income 107,350
Salaries and wages amount $6,670,207,000
Number of returns with salaries and wages 92,290
Salaries and wages amount $5,026,240
Number of returns with taxable interest 30,600
Taxable interest amount $26,420
Number of returns with ordinary dividends 16,060
Ordinary dividends amount $52,007,000
Number of returns with qualified dividends 14,770
Qualified dividends amount [5] $39,222
Number of returns with state and local income tax refunds 10,920
State and local income tax refunds amount $6,554
Number of returns with business or professional net income (less loss) 12,870
Business or professional net income (less loss) amount $114,456,000
Number of returns with net capital gain (less loss) 12,690
Net capital gain (less loss) amount $49,253,000
Number of returns with taxable individual retirement arrangements distributions 12,720
Taxable individual retirement arrangements distributions amount $160,217,000
Number of returns with taxable pensions and annuities 30,810
Taxable pensions and annuities amount $730,188,000
Number of farm returns 2,560
Number of returns with unemployment compensation 7,000
Unemployment compensation amount [6] $27,589,000
Number of returns with taxable Social Security benefits 27,490
Taxable Social Security benefits amount $416,726,000
Number of returns with partnership/S-corp net income (less loss) 3,300
Partnership/S-corp net income (less loss) amount $27,128,000
Number of returns with total statutory adjustments 26,470
Total statutory adjustments amount $57,930,000
Number of returns with educator expenses 3,430
Educator expenses amount $876,000
Number of returns with self-employment retirement plans 190
Self-employment retirement plans amount $1,712,000
Number of returns with self-employment health insurance deduction 1,340
Self-employment health insurance deduction amount $8,395,000
Number of returns with IRA payments 2,160
IRA payments amount $9,812,000
Number of returns with student loan interest deduction 12,380
Student loan interest deduction amount $13,507,000
Number of returns with tuition and fees deduction 490
Tuition and fees deduction amount $986,000
Returns with domestic production activities deduction 120
Domestic production activities deduction amount $894,000
Number of returns with itemized deductions 22,160
Total itemized deductions amount $365,384,000
Number of returns with State and local income taxes 21,190
State and local income taxes amount $67,433,000
Number of returns with State and local general sales tax 680
State and local general sales tax amount $1,033,000
Number of returns with real estate taxes 18,370
Real estate taxes amount $24,569,000
Number of returns with taxes paid 22,120
Taxes paid amount $99,363,000
Number of returns with mortgage interest paid 16,030
Mortgage interest paid amount $88,031,000
Number of returns with contributions 13,860
Contributions amount $51,086,000
Number of returns with taxable income 107,040
Taxable income amount $4,350,943,000
Number of returns with income tax before credits 106,820
Income tax before credits amount $601,441,000
Number of returns with alternative minimum tax 110
Alternative minimum tax amount $156,000
Number of returns with total tax credits 42,550
Total tax credits amount $58,787,000
Number of returns with foreign tax credit 3,610
Foreign tax credit amount $245,000
Number of returns with child and dependent care credit 3,040
Child and dependent care credit amount $1,507,000
Number of returns with nonrefundable education credit 6,280
Nonrefundable education credit amount $7,605,000
Number of returns with retirement savings contribution credit 10,000
Retirement savings contribution credit amount $1,586,000
Number of returns with child tax credit 29,650
Child tax credit amount $46,105,000
Number of returns with residential energy tax credit 1,000
Residential energy tax credit amount $588,000
Number of returns with self-employment tax 9,570
Self-employment tax amount $24,266,000
Number of returns with total tax payments 106,230
Total tax payments amount $778,760,000
Number of returns with earned income credit 930
Earned income credit amount [7] $327,000
Number of returns with excess earned income credit 630
Excess earned income credit (refundable) amount [8] $247,000
Number of returns with additional child tax credit 3,560
Additional child tax credit amount $5,063,000
Number of returns with refundable education credit 4,200
Refundable education credit amount $3,676,000
Number of returns with income tax 103,170
Income tax amount [9] $542,654,000
Number of returns with tax liability 104,240
Total tax liability amount [10] $574,184,000
Number of returns with net investment income tax 10
Net investment income tax $67,000
Number of returns with tax due at time of filing 21,320
Tax due at time of filing amount [11] $44,828,000
Number of returns with overpayments refunded 84,370
Overpayments refunded amount [12] $243,266,000
Number of returns with credit to next year’s estimated tax 2,020
Credited to next year’s estimated tax amount $5,041,000

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

Number of returns [1] 70,410
Number of single returns 12,500
Number of joint returns 53,350
Number of head of household returns 3,650
Number of returns with paid preparer's signature 36,310
Number of exemptions 176,570
Number of dependents 52,830
Total number of volunteer prepared returns [2] 740
Number of volunteer income tax assistance (VITA) prepared returns [2] 340
Number of military volunteer prepared returns [2] 10
Number of tax counseling for the elderly (TCE) prepared returns [2] 390
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns 9,020
Number of elderly returns [3] 22,060
Adjust gross income (AGI) [4] $6,091,501,000
Number of returns with total income 70,410
Salaries and wages amount $6,141,695,000
Number of returns with salaries and wages 61,950
Salaries and wages amount $4,630,018
Number of returns with taxable interest 24,770
Taxable interest amount $24,119
Number of returns with ordinary dividends 13,750
Ordinary dividends amount $51,652,000
Number of returns with qualified dividends 12,630
Qualified dividends amount [5] $39,533
Number of returns with state and local income tax refunds 10,730
State and local income tax refunds amount $7,501
Number of returns with business or professional net income (less loss) 10,050
Business or professional net income (less loss) amount $98,751,000
Number of returns with net capital gain (less loss) 11,120
Net capital gain (less loss) amount $61,052,000
Number of returns with taxable individual retirement arrangements distributions 9,810
Taxable individual retirement arrangements distributions amount $165,501,000
Number of returns with taxable pensions and annuities 22,570
Taxable pensions and annuities amount $642,729,000
Number of farm returns 2,020
Number of returns with unemployment compensation 4,280
Unemployment compensation amount [6] $17,538,000
Number of returns with taxable Social Security benefits 18,170
Taxable Social Security benefits amount $370,727,000
Number of returns with partnership/S-corp net income (less loss) 2,990
Partnership/S-corp net income (less loss) amount $34,513,000
Number of returns with total statutory adjustments 19,900
Total statutory adjustments amount $50,194,000
Number of returns with educator expenses 3,300
Educator expenses amount $907,000
Number of returns with self-employment retirement plans 200
Self-employment retirement plans amount $2,021,000
Number of returns with self-employment health insurance deduction 1,080
Self-employment health insurance deduction amount $7,847,000
Number of returns with IRA payments 1,800
IRA payments amount $8,889,000
Number of returns with student loan interest deduction 8,960
Student loan interest deduction amount $10,292,000
Number of returns with tuition and fees deduction 280
Tuition and fees deduction amount $519,000
Returns with domestic production activities deduction 120
Domestic production activities deduction amount $503,000
Number of returns with itemized deductions 22,280
Total itemized deductions amount $421,978,000
Number of returns with State and local income taxes 21,670
State and local income taxes amount $100,185,000
Number of returns with State and local general sales tax 400
State and local general sales tax amount $740,000
Number of returns with real estate taxes 19,740
Real estate taxes amount $29,232,000
Number of returns with taxes paid 22,260
Taxes paid amount $138,287,000
Number of returns with mortgage interest paid 17,420
Mortgage interest paid amount $106,150,000
Number of returns with contributions 15,430
Contributions amount $66,754,000
Number of returns with taxable income 70,290
Taxable income amount $4,371,652,000
Number of returns with income tax before credits 70,200
Income tax before credits amount $634,775,000
Number of returns with alternative minimum tax 300
Alternative minimum tax amount $495,000
Number of returns with total tax credits 29,040
Total tax credits amount $47,733,000
Number of returns with foreign tax credit 3,370
Foreign tax credit amount $368,000
Number of returns with child and dependent care credit 3,240
Child and dependent care credit amount $1,737,000
Number of returns with nonrefundable education credit 5,620
Nonrefundable education credit amount $7,054,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 22,150
Child tax credit amount $36,715,000
Number of returns with residential energy tax credit 850
Residential energy tax credit amount $530,000
Number of returns with self-employment tax 7,260
Self-employment tax amount $20,110,000
Number of returns with total tax payments 69,940
Total tax payments amount $766,970,000
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 390
Additional child tax credit amount $751,000
Number of returns with refundable education credit 3,850
Refundable education credit amount $3,424,000
Number of returns with income tax 69,790
Income tax amount [9] $587,043,000
Number of returns with tax liability 69,940
Total tax liability amount [10] $614,026,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 15,170
Tax due at time of filing amount [11] $40,926,000
Number of returns with overpayments refunded 53,860
Overpayments refunded amount [12] $188,275,000
Number of returns with credit to next year’s estimated tax 1,730
Credited to next year’s estimated tax amount $4,792,000

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

Number of returns [1] 80,040
Number of single returns 8,390
Number of joint returns 68,960
Number of head of household returns 2,120
Number of returns with paid preparer's signature 43,720
Number of exemptions 217,720
Number of dependents 68,730
Total number of volunteer prepared returns [2] 390
Number of volunteer income tax assistance (VITA) prepared returns [2] 180
Number of military volunteer prepared returns [2] 20
Number of tax counseling for the elderly (TCE) prepared returns [2] 200
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns 6,960
Number of elderly returns [3] 24,720
Adjust gross income (AGI) [4] $10,512,539,000
Number of returns with total income 80,040
Salaries and wages amount $10,616,703,000
Number of returns with salaries and wages 71,700
Salaries and wages amount $7,870,509
Number of returns with taxable interest 36,840
Taxable interest amount $45,888
Number of returns with ordinary dividends 22,980
Ordinary dividends amount $135,008,000
Number of returns with qualified dividends 21,490
Qualified dividends amount [5] $107,184
Number of returns with state and local income tax refunds 21,750
State and local income tax refunds amount $19,824
Number of returns with business or professional net income (less loss) 13,880
Business or professional net income (less loss) amount $248,309,000
Number of returns with net capital gain (less loss) 19,810
Net capital gain (less loss) amount $198,099,000
Number of returns with taxable individual retirement arrangements distributions 12,770
Taxable individual retirement arrangements distributions amount $329,965,000
Number of returns with taxable pensions and annuities 26,720
Taxable pensions and annuities amount $986,740,000
Number of farm returns 2,630
Number of returns with unemployment compensation 4,150
Unemployment compensation amount [6] $17,185,000
Number of returns with taxable Social Security benefits 18,570
Taxable Social Security benefits amount $438,438,000
Number of returns with partnership/S-corp net income (less loss) 6,740
Partnership/S-corp net income (less loss) amount $176,400,000
Number of returns with total statutory adjustments 28,030
Total statutory adjustments amount $104,164,000
Number of returns with educator expenses 4,910
Educator expenses amount $1,317,000
Number of returns with self-employment retirement plans 820
Self-employment retirement plans amount $12,544,000
Number of returns with self-employment health insurance deduction 2,230
Self-employment health insurance deduction amount $21,580,000
Number of returns with IRA payments 2,250
IRA payments amount $11,945,000
Number of returns with student loan interest deduction 10,970
Student loan interest deduction amount $12,709,000
Number of returns with tuition and fees deduction 1,470
Tuition and fees deduction amount $2,826,000
Returns with domestic production activities deduction 330
Domestic production activities deduction amount $2,071,000
Number of returns with itemized deductions 49,120
Total itemized deductions amount $1,093,423,000
Number of returns with State and local income taxes 48,350
State and local income taxes amount $372,827,000
Number of returns with State and local general sales tax 410
State and local general sales tax amount $1,023,000
Number of returns with real estate taxes 45,360
Real estate taxes amount $81,358,000
Number of returns with taxes paid 49,110
Taxes paid amount $478,705,000
Number of returns with mortgage interest paid 40,350
Mortgage interest paid amount $277,841,000
Number of returns with contributions 37,040
Contributions amount $176,258,000
Number of returns with taxable income 79,980
Taxable income amount $8,143,369,000
Number of returns with income tax before credits 79,890
Income tax before credits amount $1,383,368,000
Number of returns with alternative minimum tax 1,500
Alternative minimum tax amount $3,579,000
Number of returns with total tax credits 32,530
Total tax credits amount $42,340,000
Number of returns with foreign tax credit 6,780
Foreign tax credit amount $1,093,000
Number of returns with child and dependent care credit 5,400
Child and dependent care credit amount $2,966,000
Number of returns with nonrefundable education credit 7,160
Nonrefundable education credit amount $9,435,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 18,610
Child tax credit amount $25,290,000
Number of returns with residential energy tax credit 1,380
Residential energy tax credit amount $940,000
Number of returns with self-employment tax 10,680
Self-employment tax amount $46,032,000
Number of returns with total tax payments 79,610
Total tax payments amount $1,538,511,000
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 130
Additional child tax credit amount $271,000
Number of returns with refundable education credit 6,140
Refundable education credit amount $5,577,000
Number of returns with income tax 79,740
Income tax amount [9] $1,341,028,000
Number of returns with tax liability 79,830
Total tax liability amount [10] $1,402,250,000
Number of returns with net investment income tax 130
Net investment income tax $118,000
Number of returns with tax due at time of filing 24,860
Tax due at time of filing amount [11] $113,766,000
Number of returns with overpayments refunded 52,470
Overpayments refunded amount [12] $230,384,000
Number of returns with credit to next year’s estimated tax 3,380
Credited to next year’s estimated tax amount $17,913,000

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

Number of returns [1] 14,670
Number of single returns 1,620
Number of joint returns 12,660
Number of head of household returns 290
Number of returns with paid preparer's signature 10,450
Number of exemptions 40,320
Number of dependents 12,990
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 360
Number of elderly returns [3] 5,620
Adjust gross income (AGI) [4] $4,137,580,000
Number of returns with total income 14,670
Salaries and wages amount $4,233,964,000
Number of returns with salaries and wages 12,550
Salaries and wages amount $2,449,439
Number of returns with taxable interest 10,520
Taxable interest amount $30,995
Number of returns with ordinary dividends 7,980
Ordinary dividends amount $126,577,000
Number of returns with qualified dividends 7,640
Qualified dividends amount [5] $106,275
Number of returns with state and local income tax refunds 5,170
State and local income tax refunds amount $11,056
Number of returns with business or professional net income (less loss) 4,170
Business or professional net income (less loss) amount $272,532,000
Number of returns with net capital gain (less loss) 7,690
Net capital gain (less loss) amount $236,122,000
Number of returns with taxable individual retirement arrangements distributions 2,960
Taxable individual retirement arrangements distributions amount $137,595,000
Number of returns with taxable pensions and annuities 4,670
Taxable pensions and annuities amount $251,379,000
Number of farm returns 680
Number of returns with unemployment compensation 300
Unemployment compensation amount [6] $1,598,000
Number of returns with taxable Social Security benefits 3,620
Taxable Social Security benefits amount $96,216,000
Number of returns with partnership/S-corp net income (less loss) 4,400
Partnership/S-corp net income (less loss) amount $422,687,000
Number of returns with total statutory adjustments 5,780
Total statutory adjustments amount $96,384,000
Number of returns with educator expenses 500
Educator expenses amount $124,000
Number of returns with self-employment retirement plans 1,110
Self-employment retirement plans amount $31,504,000
Number of returns with self-employment health insurance deduction 1,940
Self-employment health insurance deduction amount $25,698,000
Number of returns with IRA payments 320
IRA payments amount $2,964,000
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 360
Domestic production activities deduction amount $4,188,000
Number of returns with itemized deductions 13,810
Total itemized deductions amount $517,766,000
Number of returns with State and local income taxes 13,580
State and local income taxes amount $239,598,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $252,000
Number of returns with real estate taxes 12,740
Real estate taxes amount $38,355,000
Number of returns with taxes paid 13,800
Taxes paid amount $287,746,000
Number of returns with mortgage interest paid 9,930
Mortgage interest paid amount $91,899,000
Number of returns with contributions 11,700
Contributions amount $99,847,000
Number of returns with taxable income 14,660
Taxable income amount $3,473,744,000
Number of returns with income tax before credits 14,660
Income tax before credits amount $808,830,000
Number of returns with alternative minimum tax 8,010
Alternative minimum tax amount $33,223,000
Number of returns with total tax credits 4,660
Total tax credits amount $5,088,000
Number of returns with foreign tax credit 3,410
Foreign tax credit amount $2,442,000
Number of returns with child and dependent care credit 930
Child and dependent care credit amount $530,000
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 240
Residential energy tax credit amount $270,000
Number of returns with self-employment tax 3,960
Self-employment tax amount $38,069,000
Number of returns with total tax payments 14,540
Total tax payments amount $833,206,000
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 14,660
Income tax amount [9] $803,742,000
Number of returns with tax liability 14,660
Total tax liability amount [10] $859,247,000
Number of returns with net investment income tax 6,650
Net investment income tax $8,300,000
Number of returns with tax due at time of filing 7,010
Tax due at time of filing amount [11] $109,317,000
Number of returns with overpayments refunded 5,730
Overpayments refunded amount [12] $48,510,000
Number of returns with credit to next year’s estimated tax 2,230
Credited to next year’s estimated tax amount $33,260,000

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

Number of returns [1] 2,060
Number of single returns 220
Number of joint returns 1,780
Number of head of household returns 50
Number of returns with paid preparer's signature 1,810
Number of exemptions 5,790
Number of dependents 1,960
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 10
Number of elderly returns [3] 860
Adjust gross income (AGI) [4] $1,361,651,000
Number of returns with total income 2,060
Salaries and wages amount $1,397,818,000
Number of returns with salaries and wages 1,690
Salaries and wages amount $637,879
Number of returns with taxable interest 1,850
Taxable interest amount $18,881
Number of returns with ordinary dividends 1,550
Ordinary dividends amount $54,897,000
Number of returns with qualified dividends 1,520
Qualified dividends amount [5] $45,934
Number of returns with state and local income tax refunds 850
State and local income tax refunds amount $5,433
Number of returns with business or professional net income (less loss) 820
Business or professional net income (less loss) amount $101,374,000
Number of returns with net capital gain (less loss) 1,580
Net capital gain (less loss) amount $133,672,000
Number of returns with taxable individual retirement arrangements distributions 390
Taxable individual retirement arrangements distributions amount $21,260,000
Number of returns with taxable pensions and annuities 470
Taxable pensions and annuities amount $24,253,000
Number of farm returns 120
Number of returns with unemployment compensation 20
Unemployment compensation amount [6] $109,000
Number of returns with taxable Social Security benefits 510
Taxable Social Security benefits amount $14,291,000
Number of returns with partnership/S-corp net income (less loss) 1,220
Partnership/S-corp net income (less loss) amount $292,698,000
Number of returns with total statutory adjustments 1,160
Total statutory adjustments amount $36,167,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 310
Self-employment retirement plans amount $14,119,000
Number of returns with self-employment health insurance deduction 510
Self-employment health insurance deduction amount $7,713,000
Number of returns with IRA payments 60
IRA payments amount $567,000
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 130
Domestic production activities deduction amount $3,830,000
Number of returns with itemized deductions 2,000
Total itemized deductions amount $144,675,000
Number of returns with State and local income taxes 1,970
State and local income taxes amount $87,495,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $42,000
Number of returns with real estate taxes 1,850
Real estate taxes amount $9,982,000
Number of returns with taxes paid 2,000
Taxes paid amount $100,436,000
Number of returns with mortgage interest paid 1,220
Mortgage interest paid amount $16,476,000
Number of returns with contributions 1,790
Contributions amount $37,505,000
Number of returns with taxable income 2,060
Taxable income amount $1,216,530,000
Number of returns with income tax before credits 2,060
Income tax before credits amount $352,901,000
Number of returns with alternative minimum tax 980
Alternative minimum tax amount $9,431,000
Number of returns with total tax credits 1,080
Total tax credits amount $2,181,000
Number of returns with foreign tax credit 910
Foreign tax credit amount $873,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $56,000
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 40
Residential energy tax credit amount $103,000
Number of returns with self-employment tax 850
Self-employment tax amount $12,069,000
Number of returns with total tax payments 2,040
Total tax payments amount $362,395,000
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 2,060
Income tax amount [9] $350,720,000
Number of returns with tax liability 2,060
Total tax liability amount [10] $375,846,000
Number of returns with net investment income tax 1,790
Net investment income tax $8,539,000
Number of returns with tax due at time of filing 1,010
Tax due at time of filing amount [11] $50,669,000
Number of returns with overpayments refunded 500
Overpayments refunded amount [12] $13,273,000
Number of returns with credit to next year’s estimated tax 600
Credited to next year’s estimated tax amount $23,232,000

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

Number of returns [1] 690
Number of single returns 80
Number of joint returns 580
Number of head of household returns 10
Number of returns with paid preparer's signature 670
Number of exemptions 1,880
Number of dependents 610
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] 320
Adjust gross income (AGI) [4] $1,440,794,000
Number of returns with total income 690
Salaries and wages amount $1,463,933,000
Number of returns with salaries and wages 570
Salaries and wages amount $339,178
Number of returns with taxable interest 670
Taxable interest amount $27,645
Number of returns with ordinary dividends 600
Ordinary dividends amount $59,807,000
Number of returns with qualified dividends 590
Qualified dividends amount [5] $49,639
Number of returns with state and local income tax refunds 390
State and local income tax refunds amount $10,337
Number of returns with business or professional net income (less loss) 310
Business or professional net income (less loss) amount $65,485,000
Number of returns with net capital gain (less loss) 610
Net capital gain (less loss) amount $289,301,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $5,978,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $8,257,000
Number of farm returns 40
Number of returns with unemployment compensation 0
Unemployment compensation amount [6] $0
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $5,395,000
Number of returns with partnership/S-corp net income (less loss) 560
Partnership/S-corp net income (less loss) amount $505,801,000
Number of returns with total statutory adjustments 460
Total statutory adjustments amount $23,139,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 110
Self-employment retirement plans amount $5,248,000
Number of returns with self-employment health insurance deduction 230
Self-employment health insurance deduction amount $3,390,000
Number of returns with IRA payments 30
IRA payments amount $321,000
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 100
Domestic production activities deduction amount $8,018,000
Number of returns with itemized deductions 650
Total itemized deductions amount $149,034,000
Number of returns with State and local income taxes 640
State and local income taxes amount $99,831,000
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 610
Real estate taxes amount $6,307,000
Number of returns with taxes paid 650
Taxes paid amount $108,062,000
Number of returns with mortgage interest paid 320
Mortgage interest paid amount $4,914,000
Number of returns with contributions 610
Contributions amount $55,180,000
Number of returns with taxable income 690
Taxable income amount $1,290,197,000
Number of returns with income tax before credits 690
Income tax before credits amount $418,302,000
Number of returns with alternative minimum tax 120
Alternative minimum tax amount $5,205,000
Number of returns with total tax credits 480
Total tax credits amount $9,518,000
Number of returns with foreign tax credit 430
Foreign tax credit amount $2,021,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $14,000
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 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 320
Self-employment tax amount $6,989,000
Number of returns with total tax payments 680
Total tax payments amount $430,627,000
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 690
Income tax amount [9] $408,785,000
Number of returns with tax liability 690
Total tax liability amount [10] $432,857,000
Number of returns with net investment income tax 630
Net investment income tax $13,079,000
Number of returns with tax due at time of filing 330
Tax due at time of filing amount [11] $67,078,000
Number of returns with overpayments refunded 100
Overpayments refunded amount [12] $12,128,000
Number of returns with credit to next year’s estimated tax 290
Credited to next year’s estimated tax amount $52,362,000

[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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