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ZIP Code Database - Facts & Stats

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ZIP Code 01835 Income Tax Stats

IRS Tax Statistics by ZIP Code -- Statistics of Income: 2017

ZIP Code 01835 Data

Zip Code:01835
City:Haverhill
State:MA [Massachusetts]
Counties: ESSEX, MA
City Alias(es):Haverhill
Area Code:978
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





01835 Income Tax Overview

Total Number of Tax Returns for ZIP Code 01835 [1] 7,640
Total Number of Single Tax Returns for ZIP Code 01835 2,310
Total Number of Joint Tax Returns for ZIP Code 01835 2,530
Total Number of Dependents for ZIP Code 01835 3,850
Total Adjusted Gross Income for ZIP Code 01835 $536,268,000
Average Income per Person for ZIP Code 01835 $39,195
Average Income per Household for ZIP Code 01835 $70,192

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


Adjusted Gross Income: 1 under $25,000

Number of returns 2,120
Number of single returns 1,710
Number of joint returns 160
Number of head of household returns 230
Number of returns with paid preparer's signature 1,000
Number of exemptions 2,120
Number of dependents 490
Total number of volunteer prepared returns [5] 60
Number of volunteer income tax assistance (VITA) prepared returns [3] 20
Number of tax counseling for the elderly (TCE) prepared returns [3] 40
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 280
Number of elderly returns [4] 410
Adjust gross income (AGI) [5] $25,167,000
Number of returns with total income 2,120
Salaries and wages amount $25,586,000
Number of returns with salaries and wages 1,700
Salaries and wages amount $19,345
Number of returns with taxable interest 360
Taxable interest amount $225
Number of returns with ordinary dividends 180
Ordinary dividends amount $264,000
Number of returns with qualified dividends 170
Qualified dividends amount [6] $187
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $32
Number of returns with business or professional net income (less loss) 270
Business or professional net income (less loss) amount $1,704,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $71,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $827,000
Number of returns with taxable pensions and annuities 270
Taxable pensions and annuities amount $2,564,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [7] $356,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $190,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 330
Total statutory adjustments amount $419,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $67,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $100,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 140
Total itemized deductions amount $2,051,000
Amount of AGI for itemized returns $1,985,000
Number of returns with State and local income taxes 90
State and local income taxes amount $76,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $21,000
Number of returns with real estate taxes 130
Real estate taxes amount $474,000
Number of returns with taxes paid 140
Taxes paid amount $615,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $673,000
Number of returns with contributions 90
Contributions amount $111,000
Number of returns with taxable income 1,060
Taxable income amount $6,603,000
Number of returns with income tax before credits 1,060
Income tax before credits amount $701,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 240
Total tax credits amount $77,000
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 70
Nonrefundable education credit amount $39,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $11,000
Number of returns with child tax credit 70
Child tax credit amount $21,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 220
Self-employment tax amount $273,000
Number of returns with total tax payments 1,950
Total tax payments amount $3,581,000
Number of returns with earned income credit 540
Earned income credit amount [8] $1,103,000
Number of returns with excess earned income credit 450
Excess earned income credit (refundable) amount [9] $992,000
Number of returns with additional child tax credit 250
Additional child tax credit amount $272,000
Number of returns with refundable education credit 80
Refundable education credit amount $68,000
Number of returns with income tax 920
Income tax amount [10] $623,000
Number of returns with tax liability 1,080
Total tax liability amount [11] $934,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 180
Tax due at time of filing amount [12] $144,000
Number of returns with overpayments refunded 1,830
Overpayments refunded amount [13] $2,774,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 1,760
Number of single returns 1,100
Number of joint returns 270
Number of head of household returns 360
Number of returns with paid preparer's signature 870
Number of exemptions 2,790
Number of dependents 780
Total number of volunteer prepared returns [5] 20
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 20
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 330
Number of elderly returns [4] 360
Adjust gross income (AGI) [5] $65,311,000
Number of returns with total income 1,760
Salaries and wages amount $66,324,000
Number of returns with salaries and wages 1,530
Salaries and wages amount $53,624
Number of returns with taxable interest 420
Taxable interest amount $205
Number of returns with ordinary dividends 190
Ordinary dividends amount $283,000
Number of returns with qualified dividends 180
Qualified dividends amount [6] $206
Number of returns with state and local income tax refunds 160
State and local income tax refunds amount $74
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $2,591,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $303,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $1,532,000
Number of returns with taxable pensions and annuities 280
Taxable pensions and annuities amount $4,933,000
Number of farm returns 0
Number of returns with unemployment compensation 110
Unemployment compensation amount [7] $718,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $1,759,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $290,000
Number of returns with total statutory adjustments 470
Total statutory adjustments amount $1,013,000
Number of returns with educator expenses 60
Educator expenses amount $12,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $198,000
Number of returns with IRA payments 40
IRA payments amount $168,000
Number of returns with student loan interest deduction 260
Student loan interest deduction amount $331,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $55,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 310
Total itemized deductions amount $4,889,000
Amount of AGI for itemized returns $12,250,000
Number of returns with State and local income taxes 280
State and local income taxes amount $549,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $30,000
Number of returns with real estate taxes 260
Real estate taxes amount $933,000
Number of returns with taxes paid 310
Taxes paid amount $1,576,000
Number of returns with mortgage interest paid 230
Mortgage interest paid amount $1,435,000
Number of returns with contributions 220
Contributions amount $364,000
Number of returns with taxable income 1,720
Taxable income amount $37,863,000
Number of returns with income tax before credits 1,720
Income tax before credits amount $4,844,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 620
Total tax credits amount $580,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $69,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $151,000
Number of returns with retirement savings contribution credit 200
Retirement savings contribution credit amount $34,000
Number of returns with child tax credit 330
Child tax credit amount $320,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 170
Self-employment tax amount $456,000
Number of returns with total tax payments 1,730
Total tax payments amount $8,006,000
Number of returns with earned income credit 320
Earned income credit amount [8] $614,000
Number of returns with excess earned income credit 240
Excess earned income credit (refundable) amount [9] $481,000
Number of returns with additional child tax credit 190
Additional child tax credit amount $257,000
Number of returns with refundable education credit 80
Refundable education credit amount $67,000
Number of returns with income tax 1,540
Income tax amount [10] $4,264,000
Number of returns with tax liability 1,590
Total tax liability amount [11] $4,782,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 220
Tax due at time of filing amount [12] $408,000
Number of returns with overpayments refunded 1,520
Overpayments refunded amount [13] $3,584,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $34,000

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

Number of returns 1,260
Number of single returns 680
Number of joint returns 350
Number of head of household returns 180
Number of returns with paid preparer's signature 690
Number of exemptions 2,180
Number of dependents 570
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 150
Number of elderly returns [4] 340
Adjust gross income (AGI) [5] $77,982,000
Number of returns with total income 1,260
Salaries and wages amount $78,929,000
Number of returns with salaries and wages 1,120
Salaries and wages amount $62,956
Number of returns with taxable interest 440
Taxable interest amount $235
Number of returns with ordinary dividends 220
Ordinary dividends amount $498,000
Number of returns with qualified dividends 200
Qualified dividends amount [6] $391
Number of returns with state and local income tax refunds 280
State and local income tax refunds amount $114
Number of returns with business or professional net income (less loss) 170
Business or professional net income (less loss) amount $2,206,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $614,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $1,678,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $6,263,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $523,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $2,933,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $406,000
Number of returns with total statutory adjustments 420
Total statutory adjustments amount $947,000
Number of returns with educator expenses 70
Educator expenses amount $16,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $298,000
Number of returns with IRA payments 30
IRA payments amount $148,000
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $244,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 520
Total itemized deductions amount $8,159,000
Amount of AGI for itemized returns $32,789,000
Number of returns with State and local income taxes 490
State and local income taxes amount $1,422,000
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 470
Real estate taxes amount $1,726,000
Number of returns with taxes paid 520
Taxes paid amount $3,286,000
Number of returns with mortgage interest paid 430
Mortgage interest paid amount $2,975,000
Number of returns with contributions 410
Contributions amount $686,000
Number of returns with taxable income 1,250
Taxable income amount $54,338,000
Number of returns with income tax before credits 1,250
Income tax before credits amount $8,046,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 410
Total tax credits amount $546,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $37,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $127,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $7,000
Number of returns with child tax credit 250
Child tax credit amount $357,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 130
Self-employment tax amount $406,000
Number of returns with total tax payments 1,240
Total tax payments amount $10,114,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 40
Additional child tax credit amount $41,000
Number of returns with refundable education credit 80
Refundable education credit amount $76,000
Number of returns with income tax 1,220
Income tax amount [10] $7,500,000
Number of returns with tax liability 1,230
Total tax liability amount [11] $7,987,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 260
Tax due at time of filing amount [12] $661,000
Number of returns with overpayments refunded 980
Overpayments refunded amount [13] $2,722,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $77,000

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

Number of returns 830
Number of single returns 300
Number of joint returns 420
Number of head of household returns 80
Number of returns with paid preparer's signature 450
Number of exemptions 1,750
Number of dependents 510
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 80
Number of elderly returns [4] 250
Adjust gross income (AGI) [5] $72,140,000
Number of returns with total income 830
Salaries and wages amount $72,856,000
Number of returns with salaries and wages 750
Salaries and wages amount $57,051
Number of returns with taxable interest 370
Taxable interest amount $320
Number of returns with ordinary dividends 190
Ordinary dividends amount $627,000
Number of returns with qualified dividends 180
Qualified dividends amount [6] $506
Number of returns with state and local income tax refunds 300
State and local income tax refunds amount $151
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $2,409,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $532,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $1,481,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $5,829,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $262,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $2,850,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $850,000
Number of returns with total statutory adjustments 260
Total statutory adjustments amount $716,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 20
IRA payments amount $120,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $126,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 520
Total itemized deductions amount $9,669,000
Amount of AGI for itemized returns $45,509,000
Number of returns with State and local income taxes 500
State and local income taxes amount $2,057,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $26,000
Number of returns with real estate taxes 470
Real estate taxes amount $1,926,000
Number of returns with taxes paid 520
Taxes paid amount $4,150,000
Number of returns with mortgage interest paid 440
Mortgage interest paid amount $3,240,000
Number of returns with contributions 400
Contributions amount $773,000
Number of returns with taxable income 830
Taxable income amount $52,099,000
Number of returns with income tax before credits 820
Income tax before credits amount $8,220,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 330
Total tax credits amount $487,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $38,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $95,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 210
Child tax credit amount $323,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $25,000
Number of returns with self-employment tax 120
Self-employment tax amount $431,000
Number of returns with total tax payments 820
Total tax payments amount $9,703,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 60
Refundable education credit amount $53,000
Number of returns with income tax 820
Income tax amount [10] $7,732,000
Number of returns with tax liability 830
Total tax liability amount [11] $8,229,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 190
Tax due at time of filing amount [12] $682,000
Number of returns with overpayments refunded 620
Overpayments refunded amount [13] $2,038,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 1,380
Number of single returns 220
Number of joint returns 1,080
Number of head of household returns 70
Number of returns with paid preparer's signature 780
Number of exemptions 3,680
Number of dependents 1,230
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 100
Number of elderly returns [4] 350
Adjust gross income (AGI) [5] $188,452,000
Number of returns with total income 1,380
Salaries and wages amount $190,114,000
Number of returns with salaries and wages 1,300
Salaries and wages amount $156,499
Number of returns with taxable interest 720
Taxable interest amount $634
Number of returns with ordinary dividends 440
Ordinary dividends amount $1,485,000
Number of returns with qualified dividends 410
Qualified dividends amount [6] $1,084
Number of returns with state and local income tax refunds 710
State and local income tax refunds amount $403
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $5,273,000
Number of returns with net capital gain (less loss) 350
Net capital gain (less loss) amount $2,851,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $4,811,000
Number of returns with taxable pensions and annuities 340
Taxable pensions and annuities amount $10,578,000
Number of farm returns 0
Number of returns with unemployment compensation 110
Unemployment compensation amount [7] $1,007,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $4,045,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $2,029,000
Number of returns with total statutory adjustments 530
Total statutory adjustments amount $1,662,000
Number of returns with educator expenses 160
Educator expenses amount $44,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $566,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $615,000
Number of returns with IRA payments 50
IRA payments amount $263,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $267,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $55,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,130
Total itemized deductions amount $26,151,000
Amount of AGI for itemized returns $157,811,000
Number of returns with State and local income taxes 1,110
State and local income taxes amount $7,448,000
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 1,080
Real estate taxes amount $5,542,000
Number of returns with taxes paid 1,130
Taxes paid amount $13,454,000
Number of returns with mortgage interest paid 1,000
Mortgage interest paid amount $8,582,000
Number of returns with contributions 940
Contributions amount $1,967,000
Number of returns with taxable income 1,380
Taxable income amount $144,588,000
Number of returns with income tax before credits 1,380
Income tax before credits amount $25,567,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $83,000
Number of returns with total tax credits 570
Total tax credits amount $696,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $10,000
Number of returns with child and dependent care credit 170
Child and dependent care credit amount $102,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $181,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 270
Child tax credit amount $332,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $11,000
Number of returns with self-employment tax 220
Self-employment tax amount $803,000
Number of returns with total tax payments 1,370
Total tax payments amount $28,061,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 110
Refundable education credit amount $111,000
Number of returns with income tax 1,380
Income tax amount [10] $24,871,000
Number of returns with tax liability 1,380
Total tax liability amount [11] $25,869,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 440
Tax due at time of filing amount [12] $1,989,000
Number of returns with overpayments refunded 920
Overpayments refunded amount [13] $3,968,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $169,000

Adjusted Gross Income: $200,000 or more

Number of returns 290
Number of single returns 30
Number of joint returns 250
Number of head of household returns 0
Number of returns with paid preparer's signature 220
Number of exemptions 810
Number of dependents 270
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 0
Number of elderly returns [4] 90
Adjust gross income (AGI) [5] $107,216,000
Number of returns with total income 290
Salaries and wages amount $109,618,000
Number of returns with salaries and wages 280
Salaries and wages amount $69,386
Number of returns with taxable interest 220
Taxable interest amount $301
Number of returns with ordinary dividends 170
Ordinary dividends amount $1,853,000
Number of returns with qualified dividends 170
Qualified dividends amount [6] $1,595
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $146
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $3,662,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $5,681,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $1,029,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $3,556,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 40
Taxable Social Security benefits amount $800,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $9,764,000
Number of returns with total statutory adjustments 90
Total statutory adjustments amount $2,402,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 290
Total itemized deductions amount $11,761,000
Amount of AGI for itemized returns $105,238,000
Number of returns with State and local income taxes 280
State and local income taxes amount $5,849,000
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 280
Real estate taxes amount $2,017,000
Number of returns with taxes paid 290
Taxes paid amount $8,062,000
Number of returns with mortgage interest paid 250
Mortgage interest paid amount $2,493,000
Number of returns with contributions 270
Contributions amount $1,489,000
Number of returns with taxable income 290
Taxable income amount $92,734,000
Number of returns with income tax before credits 290
Income tax before credits amount $25,090,000
Number of returns with alternative minimum tax 160
Alternative minimum tax amount $665,000
Number of returns with total tax credits 100
Total tax credits amount $258,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $14,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $16,000
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 50
Self-employment tax amount $395,000
Number of returns with total tax payments 290
Total tax payments amount $25,168,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 290
Income tax amount [10] $24,548,000
Number of returns with tax liability 290
Total tax liability amount [11] $25,494,000
Number of returns with net investment income tax 130
Net investment income tax $278,000
Number of returns with tax due at time of filing 150
Tax due at time of filing amount [12] $2,560,000
Number of returns with overpayments refunded 120
Overpayments refunded amount [13] $1,235,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $568,000

[1] The use of prior-year returns as a proxy for returns that are filed beyond the current processing year is consistent with SOI’s national, state, county, and ZIP code tabulations. A description of SOI’s sample, which is used as an input for the geographic data, and the use of prior-year returns, can be found at https://www.irs.gov/statistics/soi-tax-stats-individual-income-tax-returns-publication-1304-complete-report#_sec2.

[2] For complete individual income tax tabulations at the State level, see the historic table posted to Tax Stats at http://www.irs.gov/uac/SOI-Tax-Stats---Historic-Table-2.

[3] The "Number of volunteer prepared returns" shows counts of returns prepared by IRS-certified volunteers for taxpayers with limited income, persons with disabilities, limited English speaking taxpayers, current and former members of the military, and taxpayers who are 60 years of age and older.

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

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

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

[7] Includes the Alaskan permanent fund, reported by residents of Alaska on Forms 1040A and 1040EZ's. 
This fund only applies to statistics in the totals, and the state of Alaska.

[8] Earned income credit includes both the refundable and non-refundable portions. The non-refundable portion could reduce income tax and certain related taxes to zero. The earned income credit amounts in excess of total tax liability, or amounts when there was no tax liability at all, were refundable. See footnote 9 below for explanation of the refundable portion of the earned income credit.

[9] The refundable portion of the earned income credit equals total income tax minus the earned income credit. If the result is negative, this amount is considered the refundable portion. No other refundable credits were taken into account for this calculation.

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

[11] “Total tax liability” differs from “Income tax”, in that “Total tax liability” includes the taxes from recapture of certain prior-year credits, tax applicable to individual retirement arrangements (IRA's), social security taxes on self-employment income and on certain tip income, advanced earned income payments, household employment taxes, and certain other taxes listed in the Form 1040 instructions.

[12] Reflects payments to or withholdings made to "Total tax liability". This is the amount the tax filer owes when the income tax return is filed.

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