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ZIP Code Database - Facts & Stats

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ZIP Code 04462 Income Tax Stats

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

ZIP Code 04462 Data

Zip Code:04462
City:Millinocket
State:ME [Maine]
Counties: PENOBSCOT, ME
City Alias(es):Millinocket
Area Code:207
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





04462 Income Tax Overview

Total Number of Tax Returns for ZIP Code 04462 [1] 1,910
Total Number of Single Tax Returns for ZIP Code 04462 820
Total Number of Joint Tax Returns for ZIP Code 04462 840
Total Number of Dependents for ZIP Code 04462 700
Total Adjusted Gross Income for ZIP Code 04462 $80,630,000
Average Income per Person for ZIP Code 04462 $16,676
Average Income per Household for ZIP Code 04462 $42,215

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 860
Number of single returns 530
Number of joint returns 220
Number of head of household returns 100
Number of returns with paid preparer's signature 310
Number of exemptions 1,250
Number of dependents 260
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] 110
Number of elderly returns [4] 310
Adjust gross income (AGI) [5] $10,533,000
Number of returns with total income 860
Salaries and wages amount $10,687,000
Number of returns with salaries and wages 590
Salaries and wages amount $6,667
Number of returns with taxable interest 210
Taxable interest amount $93
Number of returns with ordinary dividends 100
Ordinary dividends amount $147,000
Number of returns with qualified dividends 90
Qualified dividends amount [6] $106
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) 130
Business or professional net income (less loss) amount $805,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $112,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $1,139,000
Number of returns with taxable pensions and annuities 200
Taxable pensions and annuities amount $1,260,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $171,000
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $113,000
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 160
Total statutory adjustments amount $154,000
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 40
Student loan interest deduction amount $25,000
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 0
Total itemized deductions amount $0
Amount of AGI for itemized returns $0
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 0
Real estate taxes amount $0
Number of returns with taxes paid 0
Taxes paid amount $0
Number of returns with mortgage interest paid 0
Mortgage interest paid amount $0
Number of returns with contributions 0
Contributions amount $0
Number of returns with taxable income 320
Taxable income amount $1,724,000
Number of returns with income tax before credits 350
Income tax before credits amount $206,000
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 $17,000
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 30
Retirement savings contribution credit amount $6,000
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 120
Self-employment tax amount $126,000
Number of returns with total tax payments 750
Total tax payments amount $1,486,000
Number of returns with earned income credit 320
Earned income credit amount [8] $575,000
Number of returns with excess earned income credit 250
Excess earned income credit (refundable) amount [9] $514,000
Number of returns with additional child tax credit 120
Additional child tax credit amount $144,000
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 320
Income tax amount [10] $189,000
Number of returns with tax liability 420
Total tax liability amount [11] $341,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 110
Tax due at time of filing amount [12] $83,000
Number of returns with overpayments refunded 690
Overpayments refunded amount [13] $1,226,000
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 490
Number of single returns 230
Number of joint returns 200
Number of head of household returns 50
Number of returns with paid preparer's signature 210
Number of exemptions 880
Number of dependents 190
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] 60
Number of elderly returns [4] 180
Adjust gross income (AGI) [5] $17,581,000
Number of returns with total income 490
Salaries and wages amount $17,785,000
Number of returns with salaries and wages 390
Salaries and wages amount $12,188
Number of returns with taxable interest 130
Taxable interest amount $37
Number of returns with ordinary dividends 60
Ordinary dividends amount $180,000
Number of returns with qualified dividends 60
Qualified dividends amount [6] $134
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $23
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $272,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $119,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $1,427,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $2,158,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $195,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $1,035,000
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 130
Total statutory adjustments amount $204,000
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 40
IRA payments amount $144,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $71,000
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 $1,244,000
Amount of AGI for itemized returns $2,141,000
Number of returns with State and local income taxes 40
State and local income taxes amount $56,000
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 50
Real estate taxes amount $111,000
Number of returns with taxes paid 60
Taxes paid amount $213,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $109,000
Number of returns with contributions 40
Contributions amount $123,000
Number of returns with taxable income 470
Taxable income amount $9,020,000
Number of returns with income tax before credits 470
Income tax before credits amount $1,131,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 140
Total tax credits amount $97,000
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 50
Nonrefundable education credit amount $54,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $17,000
Number of returns with child tax credit 80
Child tax credit amount $61,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 60
Self-employment tax amount $50,000
Number of returns with total tax payments 470
Total tax payments amount $1,890,000
Number of returns with earned income credit 80
Earned income credit amount [8] $186,000
Number of returns with excess earned income credit 70
Excess earned income credit (refundable) amount [9] $155,000
Number of returns with additional child tax credit 60
Additional child tax credit amount $86,000
Number of returns with refundable education credit 40
Refundable education credit amount $39,000
Number of returns with income tax 410
Income tax amount [10] $1,034,000
Number of returns with tax liability 430
Total tax liability amount [11] $1,119,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 90
Tax due at time of filing amount [12] $108,000
Number of returns with overpayments refunded 400
Overpayments refunded amount [13] $856,000
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 270
Number of single returns 80
Number of joint returns 170
Number of head of household returns 20
Number of returns with paid preparer's signature 160
Number of exemptions 540
Number of dependents 110
Total number of volunteer prepared returns [5] 30
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 30
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 40
Number of elderly returns [4] 130
Adjust gross income (AGI) [5] $16,154,000
Number of returns with total income 270
Salaries and wages amount $16,284,000
Number of returns with salaries and wages 210
Salaries and wages amount $10,038
Number of returns with taxable interest 120
Taxable interest amount $120
Number of returns with ordinary dividends 60
Ordinary dividends amount $91,000
Number of returns with qualified dividends 50
Qualified dividends amount [6] $65
Number of returns with state and local income tax refunds 50
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 $354,000
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $230,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $1,448,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $2,165,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $342,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $1,334,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $514,000
Number of returns with total statutory adjustments 70
Total statutory adjustments amount $130,000
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 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 $20,000
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 50
Total itemized deductions amount $795,000
Amount of AGI for itemized returns $3,167,000
Number of returns with State and local income taxes 50
State and local income taxes amount $141,000
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 40
Real estate taxes amount $93,000
Number of returns with taxes paid 50
Taxes paid amount $257,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $104,000
Number of returns with contributions 50
Contributions amount $119,000
Number of returns with taxable income 270
Taxable income amount $10,684,000
Number of returns with income tax before credits 270
Income tax before credits amount $1,457,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 90
Total tax credits amount $97,000
Number of returns with foreign tax credit 30
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 30
Retirement savings contribution credit amount $5,000
Number of returns with child tax credit 40
Child tax credit amount $59,000
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 $69,000
Number of returns with total tax payments 260
Total tax payments amount $1,728,000
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 260
Income tax amount [10] $1,360,000
Number of returns with tax liability 260
Total tax liability amount [11] $1,448,000
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] $145,000
Number of returns with overpayments refunded 200
Overpayments refunded amount [13] $415,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 150
Number of single returns 40
Number of joint returns 120
Number of head of household returns 0
Number of returns with paid preparer's signature 100
Number of exemptions 340
Number of dependents 60
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] 80
Adjust gross income (AGI) [5] $13,175,000
Number of returns with total income 150
Salaries and wages amount $13,345,000
Number of returns with salaries and wages 130
Salaries and wages amount $8,615
Number of returns with taxable interest 70
Taxable interest amount $22
Number of returns with ordinary dividends 40
Ordinary dividends amount $84,000
Number of returns with qualified dividends 40
Qualified dividends amount [6] $54
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) 40
Business or professional net income (less loss) amount $400,000
Number of returns with net capital gain (less loss) 30
Net capital gain (less loss) amount $107,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $1,273,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $1,434,000
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 50
Taxable Social Security benefits amount $969,000
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 70
Total statutory adjustments amount $170,000
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 $30,000
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 40
Total itemized deductions amount $808,000
Amount of AGI for itemized returns $3,245,000
Number of returns with State and local income taxes 40
State and local income taxes amount $140,000
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 40
Real estate taxes amount $89,000
Number of returns with taxes paid 40
Taxes paid amount $247,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $112,000
Number of returns with contributions 0
Contributions amount $0
Number of returns with taxable income 150
Taxable income amount $9,622,000
Number of returns with income tax before credits 150
Income tax before credits amount $1,419,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 50
Total tax credits amount $64,000
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 20
Nonrefundable education credit amount $35,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 40
Child tax credit amount $53,000
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 $67,000
Number of returns with total tax payments 150
Total tax payments amount $1,514,000
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 150
Income tax amount [10] $1,355,000
Number of returns with tax liability 150
Total tax liability amount [11] $1,438,000
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] $209,000
Number of returns with overpayments refunded 90
Overpayments refunded amount [13] $271,000
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 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 80
Number of exemptions 290
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] 70
Adjust gross income (AGI) [5] $15,709,000
Number of returns with total income 120
Salaries and wages amount $15,803,000
Number of returns with salaries and wages 110
Salaries and wages amount $11,242
Number of returns with taxable interest 90
Taxable interest amount $60
Number of returns with ordinary dividends 50
Ordinary dividends amount $290,000
Number of returns with qualified dividends 50
Qualified dividends amount [6] $215
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $71
Number of returns with business or professional net income (less loss) 20
Business or professional net income (less loss) amount $332,000
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $373,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $1,248,000
Number of returns with taxable pensions and annuities 50
Taxable pensions and annuities amount $1,308,000
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 $886,000
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 50
Total statutory adjustments amount $94,000
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 $23,000
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 60
Total itemized deductions amount $1,452,000
Amount of AGI for itemized returns $8,338,000
Number of returns with State and local income taxes 60
State and local income taxes amount $439,000
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 80
Real estate taxes amount $217,000
Number of returns with taxes paid 60
Taxes paid amount $629,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $311,000
Number of returns with contributions 60
Contributions amount $152,000
Number of returns with taxable income 120
Taxable income amount $12,260,000
Number of returns with income tax before credits 120
Income tax before credits amount $2,048,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 50
Total tax credits amount $39,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $2,000
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 20
Self-employment tax amount $60,000
Number of returns with total tax payments 120
Total tax payments amount $2,167,000
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] $1,974,000
Number of returns with tax liability 120
Total tax liability amount [11] $2,048,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 50
Tax due at time of filing amount [12] $216,000
Number of returns with overpayments refunded 90
Overpayments refunded amount [13] $474,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

Adjusted Gross Income: $200,000 or more

Number of returns 20
Number of single returns 0
Number of joint returns 20
Number of head of household returns 0
Number of returns with paid preparer's signature 20
Number of exemptions 60
Number of dependents 0
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] 0
Adjust gross income (AGI) [5] $7,478,000
Number of returns with total income 20
Salaries and wages amount $7,478,000
Number of returns with salaries and wages 20
Salaries and wages amount $5,824
Number of returns with taxable interest 0
Taxable interest amount $0
Number of returns with ordinary dividends 0
Ordinary dividends amount $0
Number of returns with qualified dividends 0
Qualified dividends amount [6] $0
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) 0
Business or professional net income (less loss) amount $0
Number of returns with net capital gain (less loss) 0
Net capital gain (less loss) amount $0
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 0
Taxable pensions and annuities amount $0
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 0
Taxable Social Security benefits amount $0
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 0
Total statutory adjustments amount $0
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 20
Total itemized deductions amount $851,000
Amount of AGI for itemized returns $7,044,000
Number of returns with State and local income taxes 20
State and local income taxes amount $449,000
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 0
Real estate taxes amount $0
Number of returns with taxes paid 20
Taxes paid amount $545,000
Number of returns with mortgage interest paid 0
Mortgage interest paid amount $0
Number of returns with contributions 0
Contributions amount $0
Number of returns with taxable income 20
Taxable income amount $6,441,000
Number of returns with income tax before credits 20
Income tax before credits amount $1,639,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 0
Total tax credits amount $0
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 0
Self-employment tax amount $0
Number of returns with total tax payments 20
Total tax payments amount $1,769,000
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 20
Income tax amount [10] $1,639,000
Number of returns with tax liability 20
Total tax liability amount [11] $1,660,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 0
Tax due at time of filing amount [12] $0
Number of returns with overpayments refunded 0
Overpayments refunded amount [13] $0
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.