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ZIP Code Database - Facts & Stats

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ZIP Code 04605 Income Tax Stats

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

ZIP Code 04605 Data

Zip Code:04605
City:Ellsworth
State:ME [Maine]
Counties: HANCOCK, ME
City Alias(es):Ellsworth
Area Code:207
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


04605 Income Tax Overview

Total Number of Tax Returns for ZIP Code 04605 [1] 6,760
Total Number of Single Tax Returns for ZIP Code 04605 2,440
Total Number of Joint Tax Returns for ZIP Code 04605 2,590
Total Number of Dependents for ZIP Code 04605 2,960
Total Adjusted Gross Income for ZIP Code 04605 $371,147,000
Average Income per Person for ZIP Code 04605 $28,607
Average Income per Household for ZIP Code 04605 $54,903

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


Adjusted Gross Income: 1 under $25,000

Number of returns 2,400
Number of single returns 1,700
Number of joint returns 320
Number of head of household returns 340
Number of returns with paid preparer's signature 920
Number of exemptions 3,040
Number of dependents 710
Total number of volunteer prepared returns [5] 110
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 110
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 410
Number of elderly returns [4] 620
Adjust gross income (AGI) [5] $30,739,000
Number of returns with total income 2,400
Salaries and wages amount $31,462,000
Number of returns with salaries and wages 1,820
Salaries and wages amount $22,530
Number of returns with taxable interest 420
Taxable interest amount $229
Number of returns with ordinary dividends 260
Ordinary dividends amount $489,000
Number of returns with qualified dividends 240
Qualified dividends amount [6] $336
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $20
Number of returns with business or professional net income (less loss) 430
Business or professional net income (less loss) amount $3,485,000
Number of returns with net capital gain (less loss) 210
Net capital gain (less loss) amount $334,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $929,000
Number of returns with taxable pensions and annuities 290
Taxable pensions and annuities amount $2,806,000
Number of farm returns 40
Number of returns with unemployment compensation 100
Unemployment compensation amount [7] $316,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $202,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount ($38,000)
Number of returns with total statutory adjustments 500
Total statutory adjustments amount $723,000
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 70
Self-employment health insurance deduction amount $151,000
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 $93,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $34,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 150
Total itemized deductions amount $2,430,000
Amount of AGI for itemized returns $2,195,000
Number of returns with State and local income taxes 70
State and local income taxes amount $90,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $31,000
Number of returns with real estate taxes 130
Real estate taxes amount $463,000
Number of returns with taxes paid 150
Taxes paid amount $622,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $515,000
Number of returns with contributions 90
Contributions amount $144,000
Number of returns with taxable income 1,120
Taxable income amount $7,115,000
Number of returns with income tax before credits 1,110
Income tax before credits amount $751,000
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 $93,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $10,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $33,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $21,000
Number of returns with child tax credit 80
Child tax credit amount $25,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 380
Self-employment tax amount $565,000
Number of returns with total tax payments 2,130
Total tax payments amount $4,408,000
Number of returns with earned income credit 770
Earned income credit amount [8] $1,639,000
Number of returns with excess earned income credit 620
Excess earned income credit (refundable) amount [9] $1,407,000
Number of returns with additional child tax credit 380
Additional child tax credit amount $428,000
Number of returns with refundable education credit 60
Refundable education credit amount $46,000
Number of returns with income tax 960
Income tax amount [10] $658,000
Number of returns with tax liability 1,250
Total tax liability amount [11] $1,284,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 280
Tax due at time of filing amount [12] $317,000
Number of returns with overpayments refunded 1,930
Overpayments refunded amount [13] $3,393,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $37,000

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

Number of returns 1,950
Number of single returns 1,080
Number of joint returns 520
Number of head of household returns 280
Number of returns with paid preparer's signature 860
Number of exemptions 3,290
Number of dependents 820
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] 310
Number of elderly returns [4] 500
Adjust gross income (AGI) [5] $70,305,000
Number of returns with total income 1,950
Salaries and wages amount $71,771,000
Number of returns with salaries and wages 1,660
Salaries and wages amount $54,517
Number of returns with taxable interest 440
Taxable interest amount $312
Number of returns with ordinary dividends 270
Ordinary dividends amount $853,000
Number of returns with qualified dividends 250
Qualified dividends amount [6] $651
Number of returns with state and local income tax refunds 160
State and local income tax refunds amount $80
Number of returns with business or professional net income (less loss) 390
Business or professional net income (less loss) amount $4,954,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $584,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $1,691,000
Number of returns with taxable pensions and annuities 320
Taxable pensions and annuities amount $5,420,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [7] $421,000
Number of returns with taxable Social Security benefits 330
Taxable Social Security benefits amount $2,018,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $507,000
Number of returns with total statutory adjustments 640
Total statutory adjustments amount $1,466,000
Number of returns with educator expenses 50
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $294,000
Number of returns with IRA payments 70
IRA payments amount $274,000
Number of returns with student loan interest deduction 240
Student loan interest deduction amount $280,000
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 350
Total itemized deductions amount $5,460,000
Amount of AGI for itemized returns $13,337,000
Number of returns with State and local income taxes 280
State and local income taxes amount $434,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $55,000
Number of returns with real estate taxes 320
Real estate taxes amount $938,000
Number of returns with taxes paid 350
Taxes paid amount $1,532,000
Number of returns with mortgage interest paid 260
Mortgage interest paid amount $1,341,000
Number of returns with contributions 180
Contributions amount $343,000
Number of returns with taxable income 1,900
Taxable income amount $38,124,000
Number of returns with income tax before credits 1,890
Income tax before credits amount $4,719,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 700
Total tax credits amount $551,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $46,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $74,000
Number of returns with retirement savings contribution credit 280
Retirement savings contribution credit amount $56,000
Number of returns with child tax credit 370
Child tax credit amount $341,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $21,000
Number of returns with self-employment tax 320
Self-employment tax amount $837,000
Number of returns with total tax payments 1,880
Total tax payments amount $7,948,000
Number of returns with earned income credit 370
Earned income credit amount [8] $791,000
Number of returns with excess earned income credit 270
Excess earned income credit (refundable) amount [9] $583,000
Number of returns with additional child tax credit 250
Additional child tax credit amount $312,000
Number of returns with refundable education credit 50
Refundable education credit amount $46,000
Number of returns with income tax 1,640
Income tax amount [10] $4,169,000
Number of returns with tax liability 1,750
Total tax liability amount [11] $5,159,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 360
Tax due at time of filing amount [12] $792,000
Number of returns with overpayments refunded 1,550
Overpayments refunded amount [13] $3,507,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $53,000

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

Number of returns 940
Number of single returns 310
Number of joint returns 550
Number of head of household returns 70
Number of returns with paid preparer's signature 510
Number of exemptions 1,950
Number of dependents 460
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] 90
Number of elderly returns [4] 340
Adjust gross income (AGI) [5] $58,167,000
Number of returns with total income 940
Salaries and wages amount $59,254,000
Number of returns with salaries and wages 820
Salaries and wages amount $43,345
Number of returns with taxable interest 370
Taxable interest amount $258
Number of returns with ordinary dividends 200
Ordinary dividends amount $1,065,000
Number of returns with qualified dividends 190
Qualified dividends amount [6] $798
Number of returns with state and local income tax refunds 170
State and local income tax refunds amount $133
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $2,303,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $821,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $1,580,000
Number of returns with taxable pensions and annuities 230
Taxable pensions and annuities amount $5,387,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $141,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $3,346,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $608,000
Number of returns with total statutory adjustments 330
Total statutory adjustments amount $1,087,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $254,000
Number of returns with IRA payments 50
IRA payments amount $255,000
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $154,000
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 320
Total itemized deductions amount $5,218,000
Amount of AGI for itemized returns $20,072,000
Number of returns with State and local income taxes 300
State and local income taxes amount $825,000
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 300
Real estate taxes amount $977,000
Number of returns with taxes paid 320
Taxes paid amount $1,942,000
Number of returns with mortgage interest paid 250
Mortgage interest paid amount $1,368,000
Number of returns with contributions 210
Contributions amount $522,000
Number of returns with taxable income 940
Taxable income amount $38,006,000
Number of returns with income tax before credits 930
Income tax before credits amount $5,217,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 370
Total tax credits amount $471,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $41,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $70,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $15,000
Number of returns with child tax credit 220
Child tax credit amount $318,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 150
Self-employment tax amount $435,000
Number of returns with total tax payments 930
Total tax payments amount $6,451,000
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 40
Refundable education credit amount $34,000
Number of returns with income tax 900
Income tax amount [10] $4,746,000
Number of returns with tax liability 910
Total tax liability amount [11] $5,259,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 240
Tax due at time of filing amount [12] $560,000
Number of returns with overpayments refunded 670
Overpayments refunded amount [13] $1,677,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $69,000

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

Number of returns 600
Number of single returns 110
Number of joint returns 460
Number of head of household returns 20
Number of returns with paid preparer's signature 320
Number of exemptions 1,450
Number of dependents 390
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] 60
Number of elderly returns [4] 230
Adjust gross income (AGI) [5] $52,381,000
Number of returns with total income 600
Salaries and wages amount $53,266,000
Number of returns with salaries and wages 520
Salaries and wages amount $36,663
Number of returns with taxable interest 280
Taxable interest amount $245
Number of returns with ordinary dividends 170
Ordinary dividends amount $732,000
Number of returns with qualified dividends 150
Qualified dividends amount [6] $599
Number of returns with state and local income tax refunds 150
State and local income tax refunds amount $141
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $2,472,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $997,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $1,829,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $5,505,000
Number of farm returns 30
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $90,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $3,018,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $1,281,000
Number of returns with total statutory adjustments 220
Total statutory adjustments amount $885,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $220,000
Number of returns with IRA payments 40
IRA payments amount $188,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $113,000
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 260
Total itemized deductions amount $5,197,000
Amount of AGI for itemized returns $22,507,000
Number of returns with State and local income taxes 240
State and local income taxes amount $968,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $36,000
Number of returns with real estate taxes 240
Real estate taxes amount $902,000
Number of returns with taxes paid 250
Taxes paid amount $1,988,000
Number of returns with mortgage interest paid 200
Mortgage interest paid amount $1,273,000
Number of returns with contributions 170
Contributions amount $591,000
Number of returns with taxable income 600
Taxable income amount $37,262,000
Number of returns with income tax before credits 600
Income tax before credits amount $5,374,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 260
Total tax credits amount $461,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $10,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $45,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $66,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 170
Child tax credit amount $300,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $19,000
Number of returns with self-employment tax 100
Self-employment tax amount $420,000
Number of returns with total tax payments 590
Total tax payments amount $6,141,000
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 $39,000
Number of returns with income tax 590
Income tax amount [10] $4,914,000
Number of returns with tax liability 600
Total tax liability amount [11] $5,419,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 180
Tax due at time of filing amount [12] $651,000
Number of returns with overpayments refunded 400
Overpayments refunded amount [13] $1,283,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $63,000

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

Number of returns 700
Number of single returns 100
Number of joint returns 590
Number of head of household returns 20
Number of returns with paid preparer's signature 430
Number of exemptions 1,790
Number of dependents 500
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] 260
Adjust gross income (AGI) [5] $90,830,000
Number of returns with total income 700
Salaries and wages amount $92,301,000
Number of returns with salaries and wages 610
Salaries and wages amount $64,606
Number of returns with taxable interest 420
Taxable interest amount $519
Number of returns with ordinary dividends 280
Ordinary dividends amount $2,168,000
Number of returns with qualified dividends 270
Qualified dividends amount [6] $1,759
Number of returns with state and local income tax refunds 280
State and local income tax refunds amount $343
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $2,708,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $4,095,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $3,464,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $7,137,000
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 160
Taxable Social Security benefits amount $3,698,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $2,910,000
Number of returns with total statutory adjustments 310
Total statutory adjustments amount $1,471,000
Number of returns with educator expenses 50
Educator expenses amount $13,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $564,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $436,000
Number of returns with IRA payments 50
IRA payments amount $309,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $132,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 50
Domestic production activities deduction amount $322,000
Number of returns with itemized deductions 520
Total itemized deductions amount $12,375,000
Amount of AGI for itemized returns $69,390,000
Number of returns with State and local income taxes 500
State and local income taxes amount $3,502,000
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 500
Real estate taxes amount $2,397,000
Number of returns with taxes paid 520
Taxes paid amount $6,259,000
Number of returns with mortgage interest paid 430
Mortgage interest paid amount $3,094,000
Number of returns with contributions 410
Contributions amount $1,167,000
Number of returns with taxable income 690
Taxable income amount $69,172,000
Number of returns with income tax before credits 690
Income tax before credits amount $11,385,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 310
Total tax credits amount $465,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $18,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $50,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $94,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 150
Child tax credit amount $194,000
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 $537,000
Number of returns with total tax payments 690
Total tax payments amount $12,208,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 60
Refundable education credit amount $58,000
Number of returns with income tax 690
Income tax amount [10] $10,920,000
Number of returns with tax liability 690
Total tax liability amount [11] $11,512,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 260
Tax due at time of filing amount [12] $1,283,000
Number of returns with overpayments refunded 410
Overpayments refunded amount [13] $1,765,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $186,000

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 150
Number of exemptions 400
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] 90
Adjust gross income (AGI) [5] $68,725,000
Number of returns with total income 170
Salaries and wages amount $70,346,000
Number of returns with salaries and wages 140
Salaries and wages amount $26,836
Number of returns with taxable interest 150
Taxable interest amount $798
Number of returns with ordinary dividends 120
Ordinary dividends amount $2,357,000
Number of returns with qualified dividends 110
Qualified dividends amount [6] $2,156
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $240
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $3,461,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $17,896,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $2,230,000
Number of returns with taxable pensions and annuities 50
Taxable pensions and annuities amount $2,345,000
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 $1,631,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $11,148,000
Number of returns with total statutory adjustments 80
Total statutory adjustments amount $1,621,000
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 $375,000
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 160
Total itemized deductions amount $9,322,000
Amount of AGI for itemized returns $67,164,000
Number of returns with State and local income taxes 160
State and local income taxes amount $4,601,000
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 $1,302,000
Number of returns with taxes paid 160
Taxes paid amount $6,020,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $1,080,000
Number of returns with contributions 150
Contributions amount $1,599,000
Number of returns with taxable income 170
Taxable income amount $58,230,000
Number of returns with income tax before credits 170
Income tax before credits amount $14,350,000
Number of returns with alternative minimum tax 120
Alternative minimum tax amount $734,000
Number of returns with total tax credits 70
Total tax credits amount $153,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $17,000
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 $393,000
Number of returns with total tax payments 170
Total tax payments amount $12,489,000
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] $14,197,000
Number of returns with tax liability 170
Total tax liability amount [11] $15,163,000
Number of returns with net investment income tax 100
Net investment income tax $390,000
Number of returns with tax due at time of filing 100
Tax due at time of filing amount [12] $3,877,000
Number of returns with overpayments refunded 50
Overpayments refunded amount [13] $619,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $546,000

[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.