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ZIP Code Database - Facts & Stats

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ZIP Code 04412 Income Tax Stats

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

ZIP Code 04412 Data

Zip Code:04412
City:Brewer
State:ME [Maine]
Counties: PENOBSCOT, ME
City Alias(es):Brewer
Area Code:207
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


04412 Income Tax Overview

Total Number of Tax Returns for ZIP Code 04412 [1] 4,780
Total Number of Single Tax Returns for ZIP Code 04412 1,640
Total Number of Joint Tax Returns for ZIP Code 04412 1,750
Total Number of Dependents for ZIP Code 04412 2,230
Total Adjusted Gross Income for ZIP Code 04412 $289,844,000
Average Income per Person for ZIP Code 04412 $30,568
Average Income per Household for ZIP Code 04412 $60,637

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 1,680
Number of single returns 1,310
Number of joint returns 160
Number of head of household returns 200
Number of returns with paid preparer's signature 600
Number of exemptions 1,990
Number of dependents 450
Total number of volunteer prepared returns [5] 150
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 150
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 270
Number of elderly returns [4] 400
Adjust gross income (AGI) [5] $21,437,000
Number of returns with total income 1,680
Salaries and wages amount $21,739,000
Number of returns with salaries and wages 1,330
Salaries and wages amount $16,928
Number of returns with taxable interest 290
Taxable interest amount $152
Number of returns with ordinary dividends 160
Ordinary dividends amount $183,000
Number of returns with qualified dividends 140
Qualified dividends amount [6] $118
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $20
Number of returns with business or professional net income (less loss) 150
Business or professional net income (less loss) amount $1,093,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $66,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $677,000
Number of returns with taxable pensions and annuities 240
Taxable pensions and annuities amount $2,268,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $168,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $136,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount ($46,000)
Number of returns with total statutory adjustments 240
Total statutory adjustments amount $302,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
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 0
IRA payments amount $0
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $74,000
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 80
Total itemized deductions amount $978,000
Amount of AGI for itemized returns $1,162,000
Number of returns with State and local income taxes 30
State and local income taxes amount $36,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $12,000
Number of returns with real estate taxes 70
Real estate taxes amount $210,000
Number of returns with taxes paid 80
Taxes paid amount $357,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $220,000
Number of returns with contributions 60
Contributions amount $76,000
Number of returns with taxable income 880
Taxable income amount $5,516,000
Number of returns with income tax before credits 880
Income tax before credits amount $605,000
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 $81,000
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 60
Nonrefundable education credit amount $41,000
Number of returns with retirement savings contribution credit 100
Retirement savings contribution credit amount $18,000
Number of returns with child tax credit 60
Child tax credit amount $15,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $4,000
Number of returns with self-employment tax 120
Self-employment tax amount $180,000
Number of returns with total tax payments 1,510
Total tax payments amount $3,019,000
Number of returns with earned income credit 500
Earned income credit amount [8] $1,048,000
Number of returns with excess earned income credit 430
Excess earned income credit (refundable) amount [9] $952,000
Number of returns with additional child tax credit 230
Additional child tax credit amount $269,000
Number of returns with refundable education credit 70
Refundable education credit amount $59,000
Number of returns with income tax 740
Income tax amount [10] $524,000
Number of returns with tax liability 840
Total tax liability amount [11] $736,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 120
Tax due at time of filing amount [12] $114,000
Number of returns with overpayments refunded 1,420
Overpayments refunded amount [13] $2,366,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $28,000

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

Number of returns 1,290
Number of single returns 770
Number of joint returns 290
Number of head of household returns 190
Number of returns with paid preparer's signature 490
Number of exemptions 2,090
Number of dependents 520
Total number of volunteer prepared returns [5] 70
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 70
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 220
Number of elderly returns [4] 290
Adjust gross income (AGI) [5] $46,243,000
Number of returns with total income 1,290
Salaries and wages amount $46,859,000
Number of returns with salaries and wages 1,130
Salaries and wages amount $37,833
Number of returns with taxable interest 260
Taxable interest amount $169
Number of returns with ordinary dividends 140
Ordinary dividends amount $322,000
Number of returns with qualified dividends 130
Qualified dividends amount [6] $232
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $41
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $1,147,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $333,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $1,076,000
Number of returns with taxable pensions and annuities 240
Taxable pensions and annuities amount $3,955,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $159,000
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $1,269,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $342,000
Number of returns with total statutory adjustments 360
Total statutory adjustments amount $616,000
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 $128,000
Number of returns with IRA payments 40
IRA payments amount $151,000
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $227,000
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 180
Total itemized deductions amount $2,382,000
Amount of AGI for itemized returns $6,796,000
Number of returns with State and local income taxes 150
State and local income taxes amount $244,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $29,000
Number of returns with real estate taxes 150
Real estate taxes amount $437,000
Number of returns with taxes paid 180
Taxes paid amount $743,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $499,000
Number of returns with contributions 120
Contributions amount $223,000
Number of returns with taxable income 1,260
Taxable income amount $26,143,000
Number of returns with income tax before credits 1,250
Income tax before credits amount $3,257,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 460
Total tax credits amount $363,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $34,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $73,000
Number of returns with retirement savings contribution credit 220
Retirement savings contribution credit amount $34,000
Number of returns with child tax credit 230
Child tax credit amount $222,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 110
Self-employment tax amount $202,000
Number of returns with total tax payments 1,260
Total tax payments amount $5,174,000
Number of returns with earned income credit 250
Earned income credit amount [8] $462,000
Number of returns with excess earned income credit 190
Excess earned income credit (refundable) amount [9] $376,000
Number of returns with additional child tax credit 150
Additional child tax credit amount $187,000
Number of returns with refundable education credit 50
Refundable education credit amount $36,000
Number of returns with income tax 1,110
Income tax amount [10] $2,894,000
Number of returns with tax liability 1,150
Total tax liability amount [11] $3,155,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 210
Tax due at time of filing amount [12] $254,000
Number of returns with overpayments refunded 1,060
Overpayments refunded amount [13] $2,249,000
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 690
Number of single returns 240
Number of joint returns 370
Number of head of household returns 70
Number of returns with paid preparer's signature 360
Number of exemptions 1,450
Number of dependents 380
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] 70
Number of elderly returns [4] 220
Adjust gross income (AGI) [5] $42,411,000
Number of returns with total income 690
Salaries and wages amount $42,900,000
Number of returns with salaries and wages 600
Salaries and wages amount $32,226
Number of returns with taxable interest 260
Taxable interest amount $159
Number of returns with ordinary dividends 130
Ordinary dividends amount $406,000
Number of returns with qualified dividends 120
Qualified dividends amount [6] $302
Number of returns with state and local income tax refunds 130
State and local income tax refunds amount $96
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $817,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $351,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $998,000
Number of returns with taxable pensions and annuities 180
Taxable pensions and annuities amount $5,084,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $180,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $2,130,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $200,000
Number of returns with total statutory adjustments 240
Total statutory adjustments amount $489,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
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 $156,000
Number of returns with IRA payments 30
IRA payments amount $130,000
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $140,000
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 210
Total itemized deductions amount $3,451,000
Amount of AGI for itemized returns $13,121,000
Number of returns with State and local income taxes 200
State and local income taxes amount $766,000
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 200
Real estate taxes amount $691,000
Number of returns with taxes paid 210
Taxes paid amount $1,544,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $753,000
Number of returns with contributions 130
Contributions amount $367,000
Number of returns with taxable income 690
Taxable income amount $28,102,000
Number of returns with income tax before credits 690
Income tax before credits amount $3,923,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 280
Total tax credits amount $372,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $24,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $53,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $9,000
Number of returns with child tax credit 180
Child tax credit amount $271,000
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 $140,000
Number of returns with total tax payments 680
Total tax payments amount $4,665,000
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 30
Additional child tax credit amount $38,000
Number of returns with refundable education credit 30
Refundable education credit amount $24,000
Number of returns with income tax 660
Income tax amount [10] $3,551,000
Number of returns with tax liability 670
Total tax liability amount [11] $3,723,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 170
Tax due at time of filing amount [12] $364,000
Number of returns with overpayments refunded 510
Overpayments refunded amount [13] $1,267,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $32,000

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

Number of returns 460
Number of single returns 70
Number of joint returns 360
Number of head of household returns 20
Number of returns with paid preparer's signature 250
Number of exemptions 1,130
Number of dependents 320
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] 40
Number of elderly returns [4] 140
Adjust gross income (AGI) [5] $39,653,000
Number of returns with total income 460
Salaries and wages amount $40,173,000
Number of returns with salaries and wages 410
Salaries and wages amount $30,685
Number of returns with taxable interest 200
Taxable interest amount $188
Number of returns with ordinary dividends 110
Ordinary dividends amount $403,000
Number of returns with qualified dividends 110
Qualified dividends amount [6] $298
Number of returns with state and local income tax refunds 130
State and local income tax refunds amount $123
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $921,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $320,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $1,257,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $3,360,000
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 110
Taxable Social Security benefits amount $2,157,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $426,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $520,000
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 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 30
IRA payments amount $136,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $128,000
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 210
Total itemized deductions amount $3,754,000
Amount of AGI for itemized returns $18,577,000
Number of returns with State and local income taxes 210
State and local income taxes amount $797,000
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 200
Real estate taxes amount $804,000
Number of returns with taxes paid 210
Taxes paid amount $1,725,000
Number of returns with mortgage interest paid 180
Mortgage interest paid amount $1,005,000
Number of returns with contributions 160
Contributions amount $388,000
Number of returns with taxable income 460
Taxable income amount $28,265,000
Number of returns with income tax before credits 460
Income tax before credits amount $4,035,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 210
Total tax credits amount $360,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $36,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $57,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 140
Child tax credit amount $239,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 60
Self-employment tax amount $152,000
Number of returns with total tax payments 450
Total tax payments amount $4,633,000
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 30
Refundable education credit amount $25,000
Number of returns with income tax 450
Income tax amount [10] $3,674,000
Number of returns with tax liability 450
Total tax liability amount [11] $3,863,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 120
Tax due at time of filing amount [12] $280,000
Number of returns with overpayments refunded 330
Overpayments refunded amount [13] $1,034,000
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 540
Number of single returns 70
Number of joint returns 460
Number of head of household returns 20
Number of returns with paid preparer's signature 340
Number of exemptions 1,440
Number of dependents 440
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] 30
Number of elderly returns [4] 170
Adjust gross income (AGI) [5] $71,559,000
Number of returns with total income 540
Salaries and wages amount $72,616,000
Number of returns with salaries and wages 490
Salaries and wages amount $54,769
Number of returns with taxable interest 300
Taxable interest amount $161
Number of returns with ordinary dividends 180
Ordinary dividends amount $838,000
Number of returns with qualified dividends 170
Qualified dividends amount [6] $603
Number of returns with state and local income tax refunds 220
State and local income tax refunds amount $276
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $1,760,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $1,435,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $3,166,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $5,423,000
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 110
Taxable Social Security benefits amount $2,499,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $2,035,000
Number of returns with total statutory adjustments 230
Total statutory adjustments amount $1,057,000
Number of returns with educator expenses 40
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 20
Self-employment health insurance deduction amount $135,000
Number of returns with IRA payments 30
IRA payments amount $178,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $105,000
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 420
Total itemized deductions amount $9,185,000
Amount of AGI for itemized returns $57,708,000
Number of returns with State and local income taxes 420
State and local income taxes amount $3,052,000
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 410
Real estate taxes amount $1,721,000
Number of returns with taxes paid 420
Taxes paid amount $5,082,000
Number of returns with mortgage interest paid 360
Mortgage interest paid amount $1,936,000
Number of returns with contributions 340
Contributions amount $1,067,000
Number of returns with taxable income 540
Taxable income amount $55,033,000
Number of returns with income tax before credits 540
Income tax before credits amount $9,439,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $56,000
Number of returns with total tax credits 250
Total tax credits amount $328,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $48,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $86,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 110
Child tax credit amount $152,000
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 $302,000
Number of returns with total tax payments 540
Total tax payments amount $10,054,000
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 50
Refundable education credit amount $51,000
Number of returns with income tax 540
Income tax amount [10] $9,111,000
Number of returns with tax liability 540
Total tax liability amount [11] $9,460,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 200
Tax due at time of filing amount [12] $950,000
Number of returns with overpayments refunded 330
Overpayments refunded amount [13] $1,382,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $397,000

Adjusted Gross Income: $200,000 or more

Number of returns 120
Number of single returns 0
Number of joint returns 110
Number of head of household returns 0
Number of returns with paid preparer's signature 100
Number of exemptions 350
Number of dependents 120
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] 40
Adjust gross income (AGI) [5] $68,541,000
Number of returns with total income 120
Salaries and wages amount $69,278,000
Number of returns with salaries and wages 110
Salaries and wages amount $25,618
Number of returns with taxable interest 110
Taxable interest amount $1,122
Number of returns with ordinary dividends 70
Ordinary dividends amount $2,011,000
Number of returns with qualified dividends 70
Qualified dividends amount [6] $1,786
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $128
Number of returns with business or professional net income (less loss) 20
Business or professional net income (less loss) amount $1,730,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $3,580,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 30
Taxable pensions and annuities amount $1,385,000
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 20
Taxable Social Security benefits amount $576,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $6,779,000
Number of returns with total statutory adjustments 50
Total statutory adjustments amount $737,000
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 $285,000
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 120
Total itemized deductions amount $7,879,000
Amount of AGI for itemized returns $67,308,000
Number of returns with State and local income taxes 120
State and local income taxes amount $5,789,000
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 $931,000
Number of returns with taxes paid 120
Taxes paid amount $6,813,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $597,000
Number of returns with contributions 110
Contributions amount $1,000,000
Number of returns with taxable income 120
Taxable income amount $59,659,000
Number of returns with income tax before credits 120
Income tax before credits amount $17,927,000
Number of returns with alternative minimum tax 80
Alternative minimum tax amount $530,000
Number of returns with total tax credits 50
Total tax credits amount $40,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $13,000
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 30
Self-employment tax amount $197,000
Number of returns with total tax payments 120
Total tax payments amount $19,714,000
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 120
Income tax amount [10] $17,712,000
Number of returns with tax liability 120
Total tax liability amount [11] $18,197,000
Number of returns with net investment income tax 80
Net investment income tax $198,000
Number of returns with tax due at time of filing 60
Tax due at time of filing amount [12] $1,717,000
Number of returns with overpayments refunded 40
Overpayments refunded amount [13] $576,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

[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.