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

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

FREE ZIP Code Finder

Find info on any U.S. ZIP Code

Other FREE Lookups

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

FREE Radius Search

Find all ZIP Codes

FREE Distance Calc

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






ZIP Code Database - Facts & Stats

Share |

ZIP Code 02668 Income Tax Stats

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

ZIP Code 02668 Data

Zip Code:02668
City:West Barnstable
State:MA [Massachusetts]
Counties: BARNSTABLE, MA
City Alias(es):West Barnstable
Area Code:508 / 774
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





02668 Income Tax Overview

Total Number of Tax Returns for ZIP Code 02668 [1] 1,840
Total Number of Single Tax Returns for ZIP Code 02668 600
Total Number of Joint Tax Returns for ZIP Code 02668 750
Total Number of Dependents for ZIP Code 02668 790
Total Adjusted Gross Income for ZIP Code 02668 $164,260,000
Average Income per Person for ZIP Code 02668 $50,110
Average Income per Household for ZIP Code 02668 $89,272

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 550
Number of single returns 470
Number of joint returns 50
Number of head of household returns 30
Number of returns with paid preparer's signature 290
Number of exemptions 460
Number of dependents 70
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] 50
Number of elderly returns [4] 150
Adjust gross income (AGI) [5] $5,731,000
Number of returns with total income 550
Salaries and wages amount $5,920,000
Number of returns with salaries and wages 390
Salaries and wages amount $3,656
Number of returns with taxable interest 150
Taxable interest amount $82
Number of returns with ordinary dividends 90
Ordinary dividends amount $219,000
Number of returns with qualified dividends 70
Qualified dividends amount [6] $151
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $820,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $88,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $297,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $641,000
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 $104,000
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 110
Total statutory adjustments amount $189,000
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 20
Student loan interest deduction amount $21,000
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 70
Total itemized deductions amount $1,338,000
Amount of AGI for itemized returns $1,033,000
Number of returns with State and local income taxes 30
State and local income taxes amount $52,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $34,000
Number of returns with real estate taxes 60
Real estate taxes amount $269,000
Number of returns with taxes paid 70
Taxes paid amount $365,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $335,000
Number of returns with contributions 40
Contributions amount $56,000
Number of returns with taxable income 230
Taxable income amount $1,288,000
Number of returns with income tax before credits 220
Income tax before credits amount $127,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 30
Total tax credits amount $11,000
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 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 80
Self-employment tax amount $125,000
Number of returns with total tax payments 430
Total tax payments amount $604,000
Number of returns with earned income credit 80
Earned income credit amount [8] $145,000
Number of returns with excess earned income credit 70
Excess earned income credit (refundable) amount [9] $112,000
Number of returns with additional child tax credit 30
Additional child tax credit amount $33,000
Number of returns with refundable education credit 30
Refundable education credit amount $28,000
Number of returns with income tax 210
Income tax amount [10] $115,000
Number of returns with tax liability 270
Total tax liability amount [11] $252,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 80
Tax due at time of filing amount [12] $85,000
Number of returns with overpayments refunded 400
Overpayments refunded amount [13] $431,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $29,000

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

Number of returns 340
Number of single returns 220
Number of joint returns 70
Number of head of household returns 40
Number of returns with paid preparer's signature 190
Number of exemptions 510
Number of dependents 110
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] 50
Number of elderly returns [4] 100
Adjust gross income (AGI) [5] $12,355,000
Number of returns with total income 340
Salaries and wages amount $12,849,000
Number of returns with salaries and wages 250
Salaries and wages amount $8,244
Number of returns with taxable interest 110
Taxable interest amount $62
Number of returns with ordinary dividends 70
Ordinary dividends amount $181,000
Number of returns with qualified dividends 70
Qualified dividends amount [6] $143
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $29
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $1,377,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $261,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $416,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $1,370,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $300,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $578,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $311,000
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $494,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $223,000
Number of returns with IRA payments 30
IRA payments amount $115,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $63,000
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 100
Total itemized deductions amount $1,904,000
Amount of AGI for itemized returns $3,950,000
Number of returns with State and local income taxes 80
State and local income taxes amount $145,000
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 90
Real estate taxes amount $372,000
Number of returns with taxes paid 100
Taxes paid amount $577,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $553,000
Number of returns with contributions 70
Contributions amount $114,000
Number of returns with taxable income 320
Taxable income amount $6,700,000
Number of returns with income tax before credits 310
Income tax before credits amount $835,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 110
Total tax credits amount $89,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $18,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $36,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 50
Child tax credit amount $40,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 70
Self-employment tax amount $224,000
Number of returns with total tax payments 320
Total tax payments amount $1,352,000
Number of returns with earned income credit 40
Earned income credit amount [8] $91,000
Number of returns with excess earned income credit 30
Excess earned income credit (refundable) amount [9] $54,000
Number of returns with additional child tax credit 40
Additional child tax credit amount $41,000
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 280
Income tax amount [10] $747,000
Number of returns with tax liability 300
Total tax liability amount [11] $979,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 70
Tax due at time of filing amount [12] $175,000
Number of returns with overpayments refunded 250
Overpayments refunded amount [13] $513,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 230
Number of single returns 120
Number of joint returns 80
Number of head of household returns 30
Number of returns with paid preparer's signature 140
Number of exemptions 390
Number of dependents 80
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] 110
Adjust gross income (AGI) [5] $14,204,000
Number of returns with total income 230
Salaries and wages amount $14,517,000
Number of returns with salaries and wages 170
Salaries and wages amount $8,564
Number of returns with taxable interest 120
Taxable interest amount $55
Number of returns with ordinary dividends 70
Ordinary dividends amount $301,000
Number of returns with qualified dividends 70
Qualified dividends amount [6] $209
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $26
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $950,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $329,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $950,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $2,035,000
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 70
Taxable Social Security benefits amount $998,000
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 80
Total statutory adjustments amount $313,000
Number of returns with educator expenses 30
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $160,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $46,000
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 120
Total itemized deductions amount $2,324,000
Amount of AGI for itemized returns $7,401,000
Number of returns with State and local income taxes 100
State and local income taxes amount $376,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $30,000
Number of returns with real estate taxes 110
Real estate taxes amount $468,000
Number of returns with taxes paid 120
Taxes paid amount $888,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $655,000
Number of returns with contributions 90
Contributions amount $182,000
Number of returns with taxable income 230
Taxable income amount $9,315,000
Number of returns with income tax before credits 220
Income tax before credits amount $1,340,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 70
Total tax credits amount $93,000
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 30
Nonrefundable education credit amount $41,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 30
Child tax credit amount $45,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 40
Self-employment tax amount $146,000
Number of returns with total tax payments 220
Total tax payments amount $1,654,000
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 20
Refundable education credit amount $23,000
Number of returns with income tax 210
Income tax amount [10] $1,247,000
Number of returns with tax liability 220
Total tax liability amount [11] $1,426,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 70
Tax due at time of filing amount [12] $241,000
Number of returns with overpayments refunded 150
Overpayments refunded amount [13] $451,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $38,000

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

Number of returns 170
Number of single returns 60
Number of joint returns 100
Number of head of household returns 0
Number of returns with paid preparer's signature 120
Number of exemptions 330
Number of dependents 70
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] 20
Number of elderly returns [4] 90
Adjust gross income (AGI) [5] $14,601,000
Number of returns with total income 170
Salaries and wages amount $14,900,000
Number of returns with salaries and wages 130
Salaries and wages amount $8,499
Number of returns with taxable interest 120
Taxable interest amount $93
Number of returns with ordinary dividends 80
Ordinary dividends amount $481,000
Number of returns with qualified dividends 70
Qualified dividends amount [6] $332
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $43
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $509,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $440,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $885,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $2,252,000
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 60
Taxable Social Security benefits amount $1,146,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $322,000
Number of returns with total statutory adjustments 70
Total statutory adjustments amount $299,000
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 120
Total itemized deductions amount $2,635,000
Amount of AGI for itemized returns $10,196,000
Number of returns with State and local income taxes 110
State and local income taxes amount $436,000
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 110
Real estate taxes amount $581,000
Number of returns with taxes paid 120
Taxes paid amount $1,074,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $848,000
Number of returns with contributions 100
Contributions amount $247,000
Number of returns with taxable income 160
Taxable income amount $10,044,000
Number of returns with income tax before credits 160
Income tax before credits amount $1,479,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 60
Total tax credits amount $56,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 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 $35,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 40
Self-employment tax amount $124,000
Number of returns with total tax payments 160
Total tax payments amount $1,754,000
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 160
Income tax amount [10] $1,423,000
Number of returns with tax liability 160
Total tax liability amount [11] $1,552,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 60
Tax due at time of filing amount [12] $161,000
Number of returns with overpayments refunded 90
Overpayments refunded amount [13] $335,000
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 380
Number of single returns 60
Number of joint returns 300
Number of head of household returns 20
Number of returns with paid preparer's signature 250
Number of exemptions 960
Number of dependents 280
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] 170
Adjust gross income (AGI) [5] $52,611,000
Number of returns with total income 380
Salaries and wages amount $53,836,000
Number of returns with salaries and wages 330
Salaries and wages amount $34,623
Number of returns with taxable interest 230
Taxable interest amount $339
Number of returns with ordinary dividends 170
Ordinary dividends amount $1,327,000
Number of returns with qualified dividends 160
Qualified dividends amount [6] $1,042
Number of returns with state and local income tax refunds 180
State and local income tax refunds amount $156
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $2,819,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $2,024,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $2,725,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $4,816,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $224,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $2,694,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $1,698,000
Number of returns with total statutory adjustments 180
Total statutory adjustments amount $1,225,000
Number of returns with educator expenses 40
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $671,000
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $304,000
Number of returns with IRA payments 20
IRA payments amount $155,000
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $55,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $315,000
Number of returns with itemized deductions 320
Total itemized deductions amount $8,256,000
Amount of AGI for itemized returns $45,495,000
Number of returns with State and local income taxes 310
State and local income taxes amount $2,077,000
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 310
Real estate taxes amount $1,615,000
Number of returns with taxes paid 320
Taxes paid amount $3,844,000
Number of returns with mortgage interest paid 270
Mortgage interest paid amount $2,812,000
Number of returns with contributions 280
Contributions amount $676,000
Number of returns with taxable income 380
Taxable income amount $39,879,000
Number of returns with income tax before credits 380
Income tax before credits amount $6,837,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 170
Total tax credits amount $210,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $14,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $29,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $54,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 50
Child tax credit amount $79,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $32,000
Number of returns with self-employment tax 100
Self-employment tax amount $497,000
Number of returns with total tax payments 370
Total tax payments amount $7,376,000
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 40
Refundable education credit amount $33,000
Number of returns with income tax 370
Income tax amount [10] $6,627,000
Number of returns with tax liability 370
Total tax liability amount [11] $7,155,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 150
Tax due at time of filing amount [12] $802,000
Number of returns with overpayments refunded 210
Overpayments refunded amount [13] $905,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $111,000

Adjusted Gross Income: $200,000 or more

Number of returns 170
Number of single returns 0
Number of joint returns 150
Number of head of household returns 0
Number of returns with paid preparer's signature 140
Number of exemptions 500
Number of dependents 180
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] 60
Adjust gross income (AGI) [5] $64,758,000
Number of returns with total income 170
Salaries and wages amount $66,603,000
Number of returns with salaries and wages 150
Salaries and wages amount $36,262
Number of returns with taxable interest 130
Taxable interest amount $325
Number of returns with ordinary dividends 90
Ordinary dividends amount $2,724,000
Number of returns with qualified dividends 90
Qualified dividends amount [6] $2,333
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $140
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $2,582,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $6,360,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $1,555,000
Number of returns with taxable pensions and annuities 30
Taxable pensions and annuities amount $1,912,000
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 $943,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $7,389,000
Number of returns with total statutory adjustments 80
Total statutory adjustments amount $1,845,000
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 $468,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 170
Total itemized deductions amount $7,336,000
Amount of AGI for itemized returns $63,142,000
Number of returns with State and local income taxes 170
State and local income taxes amount $3,357,000
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 160
Real estate taxes amount $1,169,000
Number of returns with taxes paid 170
Taxes paid amount $4,619,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $1,858,000
Number of returns with contributions 150
Contributions amount $955,000
Number of returns with taxable income 170
Taxable income amount $55,920,000
Number of returns with income tax before credits 170
Income tax before credits amount $14,378,000
Number of returns with alternative minimum tax 110
Alternative minimum tax amount $467,000
Number of returns with total tax credits 70
Total tax credits amount $197,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $26,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 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 40
Self-employment tax amount $290,000
Number of returns with total tax payments 170
Total tax payments amount $15,255,000
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 170
Income tax amount [10] $14,182,000
Number of returns with tax liability 170
Total tax liability amount [11] $15,064,000
Number of returns with net investment income tax 90
Net investment income tax $210,000
Number of returns with tax due at time of filing 100
Tax due at time of filing amount [12] $2,153,000
Number of returns with overpayments refunded 50
Overpayments refunded amount [13] $521,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $746,000

[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.