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ZIP Code Database - Facts & Stats

ZIP Code 06096 Income Tax Stats

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

ZIP Code 06096 Data

Zip Code:06096
City:Windsor Locks
State:CT [Connecticut]
Counties: HARTFORD, CT
City Alias(es):Windsor Locks
Area Code:959
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


06096 Income Tax Overview

Total Number of Tax Returns for ZIP Code 06096 [1] 6,910
Total Number of Single Tax Returns for ZIP Code 06096 2,110
Total Number of Joint Tax Returns for ZIP Code 06096 2,230
Total Number of Dependents for ZIP Code 06096 2,830
Total Adjusted Gross Income for ZIP Code 06096 $411,912,000
Average Income per Person for ZIP Code 06096 $32,958
Average Income per Household for ZIP Code 06096 $59,611

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 1,950
Number of single returns 1,550
Number of joint returns 200
Number of head of household returns 180
Number of returns with paid preparer's signature 770
Number of exemptions 2,160
Number of dependents 440
Total number of volunteer prepared returns [5] 170
Number of volunteer income tax assistance (VITA) prepared returns [3] 70
Number of tax counseling for the elderly (TCE) prepared returns [3] 100
Number of volunteer prepared returns with Earned Income Credit 30
Number of refund anticipation check returns [3] 240
Number of elderly returns [4] 510
Adjust gross income (AGI) [5] $23,864,000
Number of returns with total income 1,950
Salaries and wages amount $24,214,000
Number of returns with salaries and wages 1,430
Salaries and wages amount $17,199
Number of returns with taxable interest 380
Taxable interest amount $175
Number of returns with ordinary dividends 200
Ordinary dividends amount $249,000
Number of returns with qualified dividends 180
Qualified dividends amount [6] $158
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $12
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $1,461,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $83,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $1,251,000
Number of returns with taxable pensions and annuities 360
Taxable pensions and annuities amount $2,908,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $376,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $221,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $157,000
Number of returns with total statutory adjustments 280
Total statutory adjustments amount $350,000
Number of returns with educator expenses 20
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 40
Self-employment health insurance deduction amount $125,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $92,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 140
Total itemized deductions amount $2,032,000
Amount of AGI for itemized returns $2,058,000
Number of returns with State and local income taxes 60
State and local income taxes amount $53,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $37,000
Number of returns with real estate taxes 110
Real estate taxes amount $399,000
Number of returns with taxes paid 140
Taxes paid amount $524,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $450,000
Number of returns with contributions 80
Contributions amount $122,000
Number of returns with taxable income 950
Taxable income amount $5,986,000
Number of returns with income tax before credits 950
Income tax before credits amount $629,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 230
Total tax credits amount $86,000
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 90
Nonrefundable education credit amount $49,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $13,000
Number of returns with child tax credit 40
Child tax credit amount $17,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 170
Self-employment tax amount $253,000
Number of returns with total tax payments 1,750
Total tax payments amount $3,210,000
Number of returns with earned income credit 470
Earned income credit amount [8] $963,000
Number of returns with excess earned income credit 390
Excess earned income credit (refundable) amount [9] $838,000
Number of returns with additional child tax credit 210
Additional child tax credit amount $242,000
Number of returns with refundable education credit 90
Refundable education credit amount $77,000
Number of returns with income tax 810
Income tax amount [10] $542,000
Number of returns with tax liability 950
Total tax liability amount [11] $826,000
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] $137,000
Number of returns with overpayments refunded 1,640
Overpayments refunded amount [13] $2,501,000
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 1,690
Number of single returns 1,050
Number of joint returns 270
Number of head of household returns 310
Number of returns with paid preparer's signature 720
Number of exemptions 2,630
Number of dependents 680
Total number of volunteer prepared returns [5] 100
Number of volunteer income tax assistance (VITA) prepared returns [3] 50
Number of tax counseling for the elderly (TCE) prepared returns [3] 50
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 280
Number of elderly returns [4] 380
Adjust gross income (AGI) [5] $62,765,000
Number of returns with total income 1,690
Salaries and wages amount $63,558,000
Number of returns with salaries and wages 1,450
Salaries and wages amount $51,159
Number of returns with taxable interest 380
Taxable interest amount $270
Number of returns with ordinary dividends 210
Ordinary dividends amount $358,000
Number of returns with qualified dividends 190
Qualified dividends amount [6] $251
Number of returns with state and local income tax refunds 160
State and local income tax refunds amount $89
Number of returns with business or professional net income (less loss) 150
Business or professional net income (less loss) amount $1,380,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $248,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $1,551,000
Number of returns with taxable pensions and annuities 320
Taxable pensions and annuities amount $5,336,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [7] $650,000
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $2,073,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $222,000
Number of returns with total statutory adjustments 390
Total statutory adjustments amount $793,000
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 50
IRA payments amount $185,000
Number of returns with student loan interest deduction 220
Student loan interest deduction amount $246,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $49,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 360
Total itemized deductions amount $5,190,000
Amount of AGI for itemized returns $14,500,000
Number of returns with State and local income taxes 300
State and local income taxes amount $507,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $49,000
Number of returns with real estate taxes 320
Real estate taxes amount $1,053,000
Number of returns with taxes paid 360
Taxes paid amount $1,739,000
Number of returns with mortgage interest paid 280
Mortgage interest paid amount $1,491,000
Number of returns with contributions 250
Contributions amount $361,000
Number of returns with taxable income 1,650
Taxable income amount $36,511,000
Number of returns with income tax before credits 1,650
Income tax before credits amount $4,626,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 580
Total tax credits amount $523,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $46,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $153,000
Number of returns with retirement savings contribution credit 230
Retirement savings contribution credit amount $40,000
Number of returns with child tax credit 270
Child tax credit amount $281,000
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 $282,000
Number of returns with total tax payments 1,660
Total tax payments amount $7,587,000
Number of returns with earned income credit 280
Earned income credit amount [8] $508,000
Number of returns with excess earned income credit 210
Excess earned income credit (refundable) amount [9] $412,000
Number of returns with additional child tax credit 170
Additional child tax credit amount $213,000
Number of returns with refundable education credit 90
Refundable education credit amount $81,000
Number of returns with income tax 1,480
Income tax amount [10] $4,104,000
Number of returns with tax liability 1,530
Total tax liability amount [11] $4,464,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 190
Tax due at time of filing amount [12] $313,000
Number of returns with overpayments refunded 1,480
Overpayments refunded amount [13] $3,407,000
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 1,280
Number of single returns 700
Number of joint returns 360
Number of head of household returns 190
Number of returns with paid preparer's signature 630
Number of exemptions 2,140
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] 140
Number of elderly returns [4] 380
Adjust gross income (AGI) [5] $78,976,000
Number of returns with total income 1,280
Salaries and wages amount $79,727,000
Number of returns with salaries and wages 1,090
Salaries and wages amount $60,652
Number of returns with taxable interest 440
Taxable interest amount $316
Number of returns with ordinary dividends 280
Ordinary dividends amount $532,000
Number of returns with qualified dividends 260
Qualified dividends amount [6] $383
Number of returns with state and local income tax refunds 300
State and local income tax refunds amount $170
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $803,000
Number of returns with net capital gain (less loss) 210
Net capital gain (less loss) amount $474,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $2,595,000
Number of returns with taxable pensions and annuities 360
Taxable pensions and annuities amount $8,531,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $398,000
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $4,637,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $415,000
Number of returns with total statutory adjustments 310
Total statutory adjustments amount $751,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $260,000
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $130,000
Number of returns with IRA payments 50
IRA payments amount $256,000
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $192,000
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 560
Total itemized deductions amount $8,273,000
Amount of AGI for itemized returns $35,017,000
Number of returns with State and local income taxes 530
State and local income taxes amount $1,525,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $34,000
Number of returns with real estate taxes 530
Real estate taxes amount $1,803,000
Number of returns with taxes paid 560
Taxes paid amount $3,545,000
Number of returns with mortgage interest paid 460
Mortgage interest paid amount $2,403,000
Number of returns with contributions 390
Contributions amount $538,000
Number of returns with taxable income 1,280
Taxable income amount $55,218,000
Number of returns with income tax before credits 1,270
Income tax before credits amount $8,106,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 390
Total tax credits amount $461,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $25,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $94,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 220
Child tax credit amount $317,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 60
Self-employment tax amount $197,000
Number of returns with total tax payments 1,270
Total tax payments amount $10,315,000
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 20
Additional child tax credit amount $30,000
Number of returns with refundable education credit 50
Refundable education credit amount $50,000
Number of returns with income tax 1,260
Income tax amount [10] $7,645,000
Number of returns with tax liability 1,260
Total tax liability amount [11] $7,903,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 220
Tax due at time of filing amount [12] $403,000
Number of returns with overpayments refunded 1,040
Overpayments refunded amount [13] $2,726,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $42,000

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

Number of returns 810
Number of single returns 290
Number of joint returns 420
Number of head of household returns 80
Number of returns with paid preparer's signature 410
Number of exemptions 1,630
Number of dependents 400
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] 60
Number of elderly returns [4] 290
Adjust gross income (AGI) [5] $69,810,000
Number of returns with total income 810
Salaries and wages amount $70,358,000
Number of returns with salaries and wages 710
Salaries and wages amount $52,625
Number of returns with taxable interest 370
Taxable interest amount $220
Number of returns with ordinary dividends 220
Ordinary dividends amount $782,000
Number of returns with qualified dividends 200
Qualified dividends amount [6] $506
Number of returns with state and local income tax refunds 240
State and local income tax refunds amount $181
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $1,255,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $855,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $2,343,000
Number of returns with taxable pensions and annuities 260
Taxable pensions and annuities amount $7,484,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $269,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $4,058,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $287,000
Number of returns with total statutory adjustments 190
Total statutory adjustments amount $548,000
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 80
Student loan interest deduction amount $93,000
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 490
Total itemized deductions amount $8,318,000
Amount of AGI for itemized returns $42,333,000
Number of returns with State and local income taxes 480
State and local income taxes amount $2,030,000
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 460
Real estate taxes amount $1,723,000
Number of returns with taxes paid 490
Taxes paid amount $3,992,000
Number of returns with mortgage interest paid 390
Mortgage interest paid amount $2,322,000
Number of returns with contributions 390
Contributions amount $737,000
Number of returns with taxable income 810
Taxable income amount $51,193,000
Number of returns with income tax before credits 810
Income tax before credits amount $7,992,000
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 $320,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $18,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $47,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 160
Child tax credit amount $239,000
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 $217,000
Number of returns with total tax payments 800
Total tax payments amount $9,511,000
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 $26,000
Number of returns with income tax 800
Income tax amount [10] $7,672,000
Number of returns with tax liability 800
Total tax liability amount [11] $7,960,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 190
Tax due at time of filing amount [12] $389,000
Number of returns with overpayments refunded 610
Overpayments refunded amount [13] $1,911,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 1,040
Number of single returns 170
Number of joint returns 860
Number of head of household returns 40
Number of returns with paid preparer's signature 570
Number of exemptions 2,600
Number of dependents 700
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] 70
Number of elderly returns [4] 350
Adjust gross income (AGI) [5] $138,251,000
Number of returns with total income 1,040
Salaries and wages amount $139,413,000
Number of returns with salaries and wages 950
Salaries and wages amount $108,657
Number of returns with taxable interest 560
Taxable interest amount $473
Number of returns with ordinary dividends 380
Ordinary dividends amount $1,288,000
Number of returns with qualified dividends 370
Qualified dividends amount [6] $959
Number of returns with state and local income tax refunds 420
State and local income tax refunds amount $311
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $2,297,000
Number of returns with net capital gain (less loss) 290
Net capital gain (less loss) amount $1,628,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $3,989,000
Number of returns with taxable pensions and annuities 360
Taxable pensions and annuities amount $13,093,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [7] $484,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $4,409,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $1,613,000
Number of returns with total statutory adjustments 360
Total statutory adjustments amount $1,162,000
Number of returns with educator expenses 60
Educator expenses amount $16,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $331,000
Number of returns with IRA payments 40
IRA payments amount $224,000
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $205,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $46,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 830
Total itemized deductions amount $17,968,000
Amount of AGI for itemized returns $113,126,000
Number of returns with State and local income taxes 830
State and local income taxes amount $5,906,000
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 810
Real estate taxes amount $3,451,000
Number of returns with taxes paid 830
Taxes paid amount $9,829,000
Number of returns with mortgage interest paid 720
Mortgage interest paid amount $4,414,000
Number of returns with contributions 690
Contributions amount $1,806,000
Number of returns with taxable income 1,040
Taxable income amount $107,058,000
Number of returns with income tax before credits 1,040
Income tax before credits amount $18,581,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 430
Total tax credits amount $493,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $10,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $57,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $149,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 180
Child tax credit amount $225,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $31,000
Number of returns with self-employment tax 70
Self-employment tax amount $443,000
Number of returns with total tax payments 1,040
Total tax payments amount $20,440,000
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 90
Refundable education credit amount $89,000
Number of returns with income tax 1,040
Income tax amount [10] $18,088,000
Number of returns with tax liability 1,040
Total tax liability amount [11] $18,668,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 330
Tax due at time of filing amount [12] $1,179,000
Number of returns with overpayments refunded 700
Overpayments refunded amount [13] $2,760,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $630,000

Adjusted Gross Income: $200,000 or more

Number of returns 140
Number of single returns 0
Number of joint returns 120
Number of head of household returns 0
Number of returns with paid preparer's signature 100
Number of exemptions 370
Number of dependents 110
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 0
Number of elderly returns [4] 50
Adjust gross income (AGI) [5] $38,246,000
Number of returns with total income 140
Salaries and wages amount $38,823,000
Number of returns with salaries and wages 120
Salaries and wages amount $24,317
Number of returns with taxable interest 100
Taxable interest amount $173
Number of returns with ordinary dividends 80
Ordinary dividends amount $516,000
Number of returns with qualified dividends 70
Qualified dividends amount [6] $420
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $106
Number of returns with business or professional net income (less loss) 20
Business or professional net income (less loss) amount $1,612,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $1,753,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $1,283,000
Number of returns with taxable pensions and annuities 50
Taxable pensions and annuities amount $2,925,000
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 $442,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $3,107,000
Number of returns with total statutory adjustments 40
Total statutory adjustments amount $577,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 130
Total itemized deductions amount $4,960,000
Amount of AGI for itemized returns $36,867,000
Number of returns with State and local income taxes 130
State and local income taxes amount $2,188,000
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 130
Real estate taxes amount $845,000
Number of returns with taxes paid 130
Taxes paid amount $3,119,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $682,000
Number of returns with contributions 110
Contributions amount $662,000
Number of returns with taxable income 140
Taxable income amount $31,885,000
Number of returns with income tax before credits 140
Income tax before credits amount $7,624,000
Number of returns with alternative minimum tax 80
Alternative minimum tax amount $262,000
Number of returns with total tax credits 50
Total tax credits amount $25,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $6,000
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 $222,000
Number of returns with total tax payments 140
Total tax payments amount $8,114,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 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 140
Income tax amount [10] $7,469,000
Number of returns with tax liability 140
Total tax liability amount [11] $7,851,000
Number of returns with net investment income tax 40
Net investment income tax $73,000
Number of returns with tax due at time of filing 60
Tax due at time of filing amount [12] $567,000
Number of returns with overpayments refunded 70
Overpayments refunded amount [13] $350,000
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.