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ZIP Code Database - Facts & Stats

ZIP Code 06418 Income Tax Stats

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

ZIP Code 06418 Data

Zip Code:06418
City:Derby
State:CT [Connecticut]
Counties: NEW HAVEN, CT
City Alias(es):Derby
Area Code:860
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


06418 Income Tax Overview

Total Number of Tax Returns for ZIP Code 06418 [1] 6,260
Total Number of Single Tax Returns for ZIP Code 06418 1,660
Total Number of Joint Tax Returns for ZIP Code 06418 1,730
Total Number of Dependents for ZIP Code 06418 3,050
Total Adjusted Gross Income for ZIP Code 06418 $341,956,000
Average Income per Person for ZIP Code 06418 $26,479
Average Income per Household for ZIP Code 06418 $54,626

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 2,060
Number of single returns 1,440
Number of joint returns 200
Number of head of household returns 380
Number of returns with paid preparer's signature 880
Number of exemptions 2,690
Number of dependents 760
Total number of volunteer prepared returns [5] 140
Number of volunteer income tax assistance (VITA) prepared returns [3] 120
Number of tax counseling for the elderly (TCE) prepared returns [3] 30
Number of volunteer prepared returns with Earned Income Credit 60
Number of refund anticipation check returns [3] 350
Number of elderly returns [4] 450
Adjust gross income (AGI) [5] $25,844,000
Number of returns with total income 2,060
Salaries and wages amount $26,282,000
Number of returns with salaries and wages 1,560
Salaries and wages amount $19,826
Number of returns with taxable interest 300
Taxable interest amount $123
Number of returns with ordinary dividends 180
Ordinary dividends amount $221,000
Number of returns with qualified dividends 160
Qualified dividends amount [6] $157
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $19
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $1,921,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $9,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $965,000
Number of returns with taxable pensions and annuities 300
Taxable pensions and annuities amount $2,469,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [7] $441,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $281,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $93,000
Number of returns with total statutory adjustments 330
Total statutory adjustments amount $438,000
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 100
Student loan interest deduction amount $94,000
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 160
Total itemized deductions amount $2,288,000
Amount of AGI for itemized returns $2,296,000
Number of returns with State and local income taxes 50
State and local income taxes amount $79,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $50,000
Number of returns with real estate taxes 130
Real estate taxes amount $651,000
Number of returns with taxes paid 150
Taxes paid amount $849,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $454,000
Number of returns with contributions 110
Contributions amount $170,000
Number of returns with taxable income 950
Taxable income amount $5,838,000
Number of returns with income tax before credits 950
Income tax before credits amount $621,000
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 $88,000
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 80
Nonrefundable education credit amount $47,000
Number of returns with retirement savings contribution credit 100
Retirement savings contribution credit amount $17,000
Number of returns with child tax credit 60
Child tax credit amount $20,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 230
Self-employment tax amount $314,000
Number of returns with total tax payments 1,870
Total tax payments amount $4,173,000
Number of returns with earned income credit 690
Earned income credit amount [8] $1,565,000
Number of returns with excess earned income credit 600
Excess earned income credit (refundable) amount [9] $1,405,000
Number of returns with additional child tax credit 360
Additional child tax credit amount $407,000
Number of returns with refundable education credit 110
Refundable education credit amount $90,000
Number of returns with income tax 800
Income tax amount [10] $533,000
Number of returns with tax liability 1,000
Total tax liability amount [11] $882,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 200
Tax due at time of filing amount [12] $157,000
Number of returns with overpayments refunded 1,740
Overpayments refunded amount [13] $3,427,000
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 1,620
Number of single returns 920
Number of joint returns 290
Number of head of household returns 370
Number of returns with paid preparer's signature 740
Number of exemptions 2,760
Number of dependents 870
Total number of volunteer prepared returns [5] 110
Number of volunteer income tax assistance (VITA) prepared returns [3] 80
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] 330
Number of elderly returns [4] 340
Adjust gross income (AGI) [5] $59,893,000
Number of returns with total income 1,620
Salaries and wages amount $60,691,000
Number of returns with salaries and wages 1,410
Salaries and wages amount $49,947
Number of returns with taxable interest 290
Taxable interest amount $160
Number of returns with ordinary dividends 190
Ordinary dividends amount $297,000
Number of returns with qualified dividends 180
Qualified dividends amount [6] $192
Number of returns with state and local income tax refunds 150
State and local income tax refunds amount $88
Number of returns with business or professional net income (less loss) 180
Business or professional net income (less loss) amount $2,113,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $162,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $1,212,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $3,995,000
Number of farm returns 0
Number of returns with unemployment compensation 110
Unemployment compensation amount [7] $691,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $1,678,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $521,000
Number of returns with total statutory adjustments 410
Total statutory adjustments amount $798,000
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 $142,000
Number of returns with IRA payments 40
IRA payments amount $169,000
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $253,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $63,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 340
Total itemized deductions amount $5,322,000
Amount of AGI for itemized returns $13,196,000
Number of returns with State and local income taxes 260
State and local income taxes amount $496,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $60,000
Number of returns with real estate taxes 280
Real estate taxes amount $1,375,000
Number of returns with taxes paid 340
Taxes paid amount $2,048,000
Number of returns with mortgage interest paid 240
Mortgage interest paid amount $1,307,000
Number of returns with contributions 240
Contributions amount $447,000
Number of returns with taxable income 1,570
Taxable income amount $33,046,000
Number of returns with income tax before credits 1,570
Income tax before credits amount $4,178,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 620
Total tax credits amount $558,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $48,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $156,000
Number of returns with retirement savings contribution credit 240
Retirement savings contribution credit amount $42,000
Number of returns with child tax credit 320
Child tax credit amount $299,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $12,000
Number of returns with self-employment tax 140
Self-employment tax amount $365,000
Number of returns with total tax payments 1,590
Total tax payments amount $7,415,000
Number of returns with earned income credit 330
Earned income credit amount [8] $659,000
Number of returns with excess earned income credit 270
Excess earned income credit (refundable) amount [9] $536,000
Number of returns with additional child tax credit 220
Additional child tax credit amount $296,000
Number of returns with refundable education credit 100
Refundable education credit amount $93,000
Number of returns with income tax 1,350
Income tax amount [10] $3,620,000
Number of returns with tax liability 1,400
Total tax liability amount [11] $4,045,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 200
Tax due at time of filing amount [12] $331,000
Number of returns with overpayments refunded 1,410
Overpayments refunded amount [13] $3,669,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $63,000

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

Number of returns 1,070
Number of single returns 590
Number of joint returns 280
Number of head of household returns 170
Number of returns with paid preparer's signature 550
Number of exemptions 1,840
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] 150
Number of elderly returns [4] 250
Adjust gross income (AGI) [5] $65,266,000
Number of returns with total income 1,070
Salaries and wages amount $65,894,000
Number of returns with salaries and wages 970
Salaries and wages amount $55,217
Number of returns with taxable interest 280
Taxable interest amount $226
Number of returns with ordinary dividends 160
Ordinary dividends amount $233,000
Number of returns with qualified dividends 150
Qualified dividends amount [6] $165
Number of returns with state and local income tax refunds 240
State and local income tax refunds amount $145
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $1,011,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $325,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $1,116,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $4,629,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $457,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $2,346,000
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 300
Total statutory adjustments amount $628,000
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 30
Self-employment health insurance deduction amount $176,000
Number of returns with IRA payments 20
IRA payments amount $72,000
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $212,000
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 500
Total itemized deductions amount $7,680,000
Amount of AGI for itemized returns $31,307,000
Number of returns with State and local income taxes 480
State and local income taxes amount $1,408,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $25,000
Number of returns with real estate taxes 440
Real estate taxes amount $2,091,000
Number of returns with taxes paid 500
Taxes paid amount $3,718,000
Number of returns with mortgage interest paid 380
Mortgage interest paid amount $2,044,000
Number of returns with contributions 400
Contributions amount $636,000
Number of returns with taxable income 1,060
Taxable income amount $45,101,000
Number of returns with income tax before credits 1,060
Income tax before credits amount $6,680,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 350
Total tax credits amount $450,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $19,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $130,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 200
Child tax credit amount $281,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $5,000
Number of returns with self-employment tax 80
Self-employment tax amount $184,000
Number of returns with total tax payments 1,060
Total tax payments amount $8,628,000
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 $32,000
Number of returns with refundable education credit 70
Refundable education credit amount $70,000
Number of returns with income tax 1,040
Income tax amount [10] $6,230,000
Number of returns with tax liability 1,040
Total tax liability amount [11] $6,459,000
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] $370,000
Number of returns with overpayments refunded 890
Overpayments refunded amount [13] $2,494,000
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 630
Number of single returns 250
Number of joint returns 300
Number of head of household returns 60
Number of returns with paid preparer's signature 360
Number of exemptions 1,240
Number of dependents 320
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 70
Number of elderly returns [4] 190
Adjust gross income (AGI) [5] $54,110,000
Number of returns with total income 630
Salaries and wages amount $54,545,000
Number of returns with salaries and wages 560
Salaries and wages amount $43,868
Number of returns with taxable interest 230
Taxable interest amount $159
Number of returns with ordinary dividends 150
Ordinary dividends amount $429,000
Number of returns with qualified dividends 150
Qualified dividends amount [6] $242
Number of returns with state and local income tax refunds 210
State and local income tax refunds amount $116
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $589,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $394,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $1,505,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $4,285,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $230,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $2,460,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $489,000
Number of returns with total statutory adjustments 150
Total statutory adjustments amount $435,000
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 40
IRA payments amount $224,000
Number of returns with student loan interest deduction 60
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 400
Total itemized deductions amount $7,608,000
Amount of AGI for itemized returns $34,944,000
Number of returns with State and local income taxes 390
State and local income taxes amount $1,676,000
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 370
Real estate taxes amount $1,943,000
Number of returns with taxes paid 400
Taxes paid amount $3,848,000
Number of returns with mortgage interest paid 340
Mortgage interest paid amount $1,970,000
Number of returns with contributions 330
Contributions amount $730,000
Number of returns with taxable income 630
Taxable income amount $39,135,000
Number of returns with income tax before credits 620
Income tax before credits amount $6,212,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 200
Total tax credits amount $293,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $22,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $58,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 120
Child tax credit amount $173,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $34,000
Number of returns with self-employment tax 50
Self-employment tax amount $156,000
Number of returns with total tax payments 620
Total tax payments amount $7,469,000
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 $31,000
Number of returns with income tax 620
Income tax amount [10] $5,919,000
Number of returns with tax liability 620
Total tax liability amount [11] $6,118,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 130
Tax due at time of filing amount [12] $369,000
Number of returns with overpayments refunded 490
Overpayments refunded amount [13] $1,693,000
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 770
Number of single returns 150
Number of joint returns 570
Number of head of household returns 50
Number of returns with paid preparer's signature 490
Number of exemptions 1,860
Number of dependents 520
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] 260
Adjust gross income (AGI) [5] $102,434,000
Number of returns with total income 770
Salaries and wages amount $103,405,000
Number of returns with salaries and wages 710
Salaries and wages amount $82,282
Number of returns with taxable interest 370
Taxable interest amount $351
Number of returns with ordinary dividends 250
Ordinary dividends amount $903,000
Number of returns with qualified dividends 240
Qualified dividends amount [6] $644
Number of returns with state and local income tax refunds 310
State and local income tax refunds amount $245
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $2,207,000
Number of returns with net capital gain (less loss) 180
Net capital gain (less loss) amount $874,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $2,757,000
Number of returns with taxable pensions and annuities 230
Taxable pensions and annuities amount $8,417,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $367,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $3,257,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $3,545,000
Number of returns with total statutory adjustments 250
Total statutory adjustments amount $971,000
Number of returns with educator expenses 50
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $194,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $133,000
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 670
Total itemized deductions amount $16,214,000
Amount of AGI for itemized returns $89,780,000
Number of returns with State and local income taxes 660
State and local income taxes amount $4,699,000
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 630
Real estate taxes amount $3,937,000
Number of returns with taxes paid 670
Taxes paid amount $9,119,000
Number of returns with mortgage interest paid 560
Mortgage interest paid amount $3,796,000
Number of returns with contributions 590
Contributions amount $1,566,000
Number of returns with taxable income 770
Taxable income amount $77,637,000
Number of returns with income tax before credits 770
Income tax before credits amount $13,718,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $73,000
Number of returns with total tax credits 290
Total tax credits amount $312,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $43,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $104,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 120
Child tax credit amount $134,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $6,000
Number of returns with self-employment tax 90
Self-employment tax amount $367,000
Number of returns with total tax payments 770
Total tax payments amount $15,548,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 50
Refundable education credit amount $61,000
Number of returns with income tax 770
Income tax amount [10] $13,406,000
Number of returns with tax liability 770
Total tax liability amount [11] $13,899,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 210
Tax due at time of filing amount [12] $901,000
Number of returns with overpayments refunded 550
Overpayments refunded amount [13] $2,379,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $359,000

Adjusted Gross Income: $200,000 or more

Number of returns 110
Number of single returns 20
Number of joint returns 90
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] 40
Adjust gross income (AGI) [5] $34,409,000
Number of returns with total income 110
Salaries and wages amount $34,891,000
Number of returns with salaries and wages 100
Salaries and wages amount $23,295
Number of returns with taxable interest 80
Taxable interest amount $220
Number of returns with ordinary dividends 70
Ordinary dividends amount $595,000
Number of returns with qualified dividends 70
Qualified dividends amount [6] $434
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $52
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount $1,867,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $894,000
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $1,043,000
Number of returns with taxable pensions and annuities 40
Taxable pensions and annuities amount $1,798,000
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 $574,000
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 30
Total statutory adjustments amount $482,000
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 110
Total itemized deductions amount $4,720,000
Amount of AGI for itemized returns $32,740,000
Number of returns with State and local income taxes 110
State and local income taxes amount $1,920,000
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 100
Real estate taxes amount $866,000
Number of returns with taxes paid 110
Taxes paid amount $2,923,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $585,000
Number of returns with contributions 110
Contributions amount $473,000
Number of returns with taxable income 110
Taxable income amount $28,646,000
Number of returns with income tax before credits 110
Income tax before credits amount $7,211,000
Number of returns with alternative minimum tax 70
Alternative minimum tax amount $252,000
Number of returns with total tax credits 40
Total tax credits amount $73,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $64,000
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 $195,000
Number of returns with total tax payments 110
Total tax payments amount $6,767,000
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 110
Income tax amount [10] $7,036,000
Number of returns with tax liability 110
Total tax liability amount [11] $7,372,000
Number of returns with net investment income tax 50
Net investment income tax $31,000
Number of returns with tax due at time of filing 50
Tax due at time of filing amount [12] $1,189,000
Number of returns with overpayments refunded 50
Overpayments refunded amount [13] $366,000
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.