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ZIP Code Database - Facts & Stats

ZIP Code 06712 Income Tax Stats

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

ZIP Code 06712 Data

Zip Code:06712
City:Prospect
State:CT [Connecticut]
Counties: NEW HAVEN, CT
City Alias(es):Prospect
Area Code:860
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


06712 Income Tax Overview

Total Number of Tax Returns for ZIP Code 06712 [1] 4,870
Total Number of Single Tax Returns for ZIP Code 06712 1,990
Total Number of Joint Tax Returns for ZIP Code 06712 2,270
Total Number of Dependents for ZIP Code 06712 2,430
Total Adjusted Gross Income for ZIP Code 06712 $395,941,000
Average Income per Person for ZIP Code 06712 $42,229
Average Income per Household for ZIP Code 06712 $81,302

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 1,260
Number of single returns 1,030
Number of joint returns 160
Number of head of household returns 70
Number of returns with paid preparer's signature 650
Number of exemptions 1,120
Number of dependents 140
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] 90
Number of elderly returns [4] 320
Adjust gross income (AGI) [5] $14,294,000
Number of returns with total income 1,260
Salaries and wages amount $14,622,000
Number of returns with salaries and wages 920
Salaries and wages amount $9,912
Number of returns with taxable interest 330
Taxable interest amount $158
Number of returns with ordinary dividends 200
Ordinary dividends amount $261,000
Number of returns with qualified dividends 180
Qualified dividends amount [6] $171
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $14
Number of returns with business or professional net income (less loss) 160
Business or professional net income (less loss) amount $1,015,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $89,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $909,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $2,041,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $137,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $206,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $24,000
Number of returns with total statutory adjustments 210
Total statutory adjustments amount $328,000
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 60
Student loan interest deduction amount $64,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $76,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 130
Total itemized deductions amount $2,420,000
Amount of AGI for itemized returns $1,852,000
Number of returns with State and local income taxes 30
State and local income taxes amount $29,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $58,000
Number of returns with real estate taxes 120
Real estate taxes amount $717,000
Number of returns with taxes paid 130
Taxes paid amount $858,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $400,000
Number of returns with contributions 90
Contributions amount $123,000
Number of returns with taxable income 610
Taxable income amount $3,563,000
Number of returns with income tax before credits 600
Income tax before credits amount $382,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 130
Total tax credits amount $53,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $38,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $8,000
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 130
Self-employment tax amount $186,000
Number of returns with total tax payments 1,110
Total tax payments amount $1,610,000
Number of returns with earned income credit 200
Earned income credit amount [8] $322,000
Number of returns with excess earned income credit 150
Excess earned income credit (refundable) amount [9] $258,000
Number of returns with additional child tax credit 60
Additional child tax credit amount $69,000
Number of returns with refundable education credit 60
Refundable education credit amount $51,000
Number of returns with income tax 540
Income tax amount [10] $329,000
Number of returns with tax liability 630
Total tax liability amount [11] $527,000
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] $118,000
Number of returns with overpayments refunded 1,020
Overpayments refunded amount [13] $1,184,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $31,000

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

Number of returns 840
Number of single returns 520
Number of joint returns 200
Number of head of household returns 100
Number of returns with paid preparer's signature 480
Number of exemptions 1,290
Number of dependents 260
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] 90
Number of elderly returns [4] 280
Adjust gross income (AGI) [5] $31,342,000
Number of returns with total income 840
Salaries and wages amount $32,058,000
Number of returns with salaries and wages 630
Salaries and wages amount $22,100
Number of returns with taxable interest 280
Taxable interest amount $169
Number of returns with ordinary dividends 190
Ordinary dividends amount $367,000
Number of returns with qualified dividends 180
Qualified dividends amount [6] $236
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $68
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $1,854,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $182,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $1,579,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $3,513,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $259,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $1,561,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $202,000
Number of returns with total statutory adjustments 250
Total statutory adjustments amount $716,000
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 40
Self-employment health insurance deduction amount $188,000
Number of returns with IRA payments 30
IRA payments amount $128,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $128,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 270
Total itemized deductions amount $4,293,000
Amount of AGI for itemized returns $10,389,000
Number of returns with State and local income taxes 190
State and local income taxes amount $326,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $68,000
Number of returns with real estate taxes 240
Real estate taxes amount $1,328,000
Number of returns with taxes paid 270
Taxes paid amount $1,851,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $936,000
Number of returns with contributions 200
Contributions amount $268,000
Number of returns with taxable income 810
Taxable income amount $17,326,000
Number of returns with income tax before credits 810
Income tax before credits amount $2,173,000
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 $200,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $13,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $82,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $15,000
Number of returns with child tax credit 100
Child tax credit amount $87,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 100
Self-employment tax amount $345,000
Number of returns with total tax payments 810
Total tax payments amount $3,612,000
Number of returns with earned income credit 100
Earned income credit amount [8] $179,000
Number of returns with excess earned income credit 70
Excess earned income credit (refundable) amount [9] $121,000
Number of returns with additional child tax credit 60
Additional child tax credit amount $81,000
Number of returns with refundable education credit 50
Refundable education credit amount $50,000
Number of returns with income tax 740
Income tax amount [10] $1,973,000
Number of returns with tax liability 770
Total tax liability amount [11] $2,355,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 140
Tax due at time of filing amount [12] $333,000
Number of returns with overpayments refunded 680
Overpayments refunded amount [13] $1,535,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 690
Number of single returns 370
Number of joint returns 240
Number of head of household returns 70
Number of returns with paid preparer's signature 430
Number of exemptions 1,210
Number of dependents 290
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] $42,666,000
Number of returns with total income 690
Salaries and wages amount $43,429,000
Number of returns with salaries and wages 570
Salaries and wages amount $30,393
Number of returns with taxable interest 310
Taxable interest amount $168
Number of returns with ordinary dividends 190
Ordinary dividends amount $407,000
Number of returns with qualified dividends 160
Qualified dividends amount [6] $237
Number of returns with state and local income tax refunds 200
State and local income tax refunds amount $129
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $1,630,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $376,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $1,480,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $5,177,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $217,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $2,848,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $335,000
Number of returns with total statutory adjustments 240
Total statutory adjustments amount $763,000
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 40
Self-employment health insurance deduction amount $299,000
Number of returns with IRA payments 40
IRA payments amount $171,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $112,000
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 370
Total itemized deductions amount $6,638,000
Amount of AGI for itemized returns $23,430,000
Number of returns with State and local income taxes 340
State and local income taxes amount $973,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $39,000
Number of returns with real estate taxes 350
Real estate taxes amount $2,023,000
Number of returns with taxes paid 370
Taxes paid amount $3,222,000
Number of returns with mortgage interest paid 280
Mortgage interest paid amount $1,710,000
Number of returns with contributions 280
Contributions amount $512,000
Number of returns with taxable income 690
Taxable income amount $28,364,000
Number of returns with income tax before credits 690
Income tax before credits amount $4,103,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 220
Total tax credits amount $267,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $13,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $77,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $5,000
Number of returns with child tax credit 120
Child tax credit amount $159,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 90
Self-employment tax amount $322,000
Number of returns with total tax payments 680
Total tax payments amount $5,353,000
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 $25,000
Number of returns with refundable education credit 40
Refundable education credit amount $33,000
Number of returns with income tax 670
Income tax amount [10] $3,836,000
Number of returns with tax liability 680
Total tax liability amount [11] $4,187,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 150
Tax due at time of filing amount [12] $432,000
Number of returns with overpayments refunded 530
Overpayments refunded amount [13] $1,535,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $24,000

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

Number of returns 580
Number of single returns 150
Number of joint returns 360
Number of head of household returns 60
Number of returns with paid preparer's signature 370
Number of exemptions 1,290
Number of dependents 360
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 30
Number of elderly returns [4] 220
Adjust gross income (AGI) [5] $50,483,000
Number of returns with total income 580
Salaries and wages amount $51,176,000
Number of returns with salaries and wages 480
Salaries and wages amount $35,716
Number of returns with taxable interest 320
Taxable interest amount $316
Number of returns with ordinary dividends 200
Ordinary dividends amount $570,000
Number of returns with qualified dividends 190
Qualified dividends amount [6] $392
Number of returns with state and local income tax refunds 220
State and local income tax refunds amount $144
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $1,687,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $442,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $1,902,000
Number of returns with taxable pensions and annuities 180
Taxable pensions and annuities amount $5,809,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $237,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $3,620,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $361,000
Number of returns with total statutory adjustments 180
Total statutory adjustments amount $693,000
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 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 30
IRA payments amount $174,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $72,000
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 410
Total itemized deductions amount $8,367,000
Amount of AGI for itemized returns $36,123,000
Number of returns with State and local income taxes 400
State and local income taxes amount $1,627,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $37,000
Number of returns with real estate taxes 400
Real estate taxes amount $2,440,000
Number of returns with taxes paid 410
Taxes paid amount $4,350,000
Number of returns with mortgage interest paid 340
Mortgage interest paid amount $2,129,000
Number of returns with contributions 360
Contributions amount $642,000
Number of returns with taxable income 580
Taxable income amount $34,947,000
Number of returns with income tax before credits 580
Income tax before credits amount $5,242,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 240
Total tax credits amount $344,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $20,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $89,000
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 $229,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 80
Self-employment tax amount $306,000
Number of returns with total tax payments 570
Total tax payments amount $6,572,000
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 $45,000
Number of returns with income tax 570
Income tax amount [10] $4,898,000
Number of returns with tax liability 580
Total tax liability amount [11] $5,268,000
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] $349,000
Number of returns with overpayments refunded 430
Overpayments refunded amount [13] $1,590,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $31,000

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

Number of returns 1,200
Number of single returns 130
Number of joint returns 1,030
Number of head of household returns 50
Number of returns with paid preparer's signature 760
Number of exemptions 3,300
Number of dependents 1,070
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] 400
Adjust gross income (AGI) [5] $165,649,000
Number of returns with total income 1,200
Salaries and wages amount $167,898,000
Number of returns with salaries and wages 1,070
Salaries and wages amount $126,502
Number of returns with taxable interest 720
Taxable interest amount $634
Number of returns with ordinary dividends 520
Ordinary dividends amount $1,754,000
Number of returns with qualified dividends 480
Qualified dividends amount [6] $1,274
Number of returns with state and local income tax refunds 470
State and local income tax refunds amount $394
Number of returns with business or professional net income (less loss) 230
Business or professional net income (less loss) amount $4,691,000
Number of returns with net capital gain (less loss) 400
Net capital gain (less loss) amount $2,319,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $5,701,000
Number of returns with taxable pensions and annuities 380
Taxable pensions and annuities amount $15,079,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [7] $599,000
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $6,963,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $2,177,000
Number of returns with total statutory adjustments 500
Total statutory adjustments amount $2,249,000
Number of returns with educator expenses 160
Educator expenses amount $44,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $830,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $529,000
Number of returns with IRA payments 50
IRA payments amount $274,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $146,000
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 1,110
Total itemized deductions amount $28,289,000
Amount of AGI for itemized returns $154,260,000
Number of returns with State and local income taxes 1,090
State and local income taxes amount $7,805,000
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 1,080
Real estate taxes amount $7,616,000
Number of returns with taxes paid 1,110
Taxes paid amount $16,333,000
Number of returns with mortgage interest paid 920
Mortgage interest paid amount $6,996,000
Number of returns with contributions 980
Contributions amount $2,359,000
Number of returns with taxable income 1,200
Taxable income amount $122,778,000
Number of returns with income tax before credits 1,200
Income tax before credits amount $21,010,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $53,000
Number of returns with total tax credits 530
Total tax credits amount $627,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $16,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $75,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $198,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 240
Child tax credit amount $289,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $14,000
Number of returns with self-employment tax 180
Self-employment tax amount $853,000
Number of returns with total tax payments 1,190
Total tax payments amount $24,096,000
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 130
Refundable education credit amount $124,000
Number of returns with income tax 1,200
Income tax amount [10] $20,383,000
Number of returns with tax liability 1,200
Total tax liability amount [11] $21,382,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 320
Tax due at time of filing amount [12] $1,402,000
Number of returns with overpayments refunded 840
Overpayments refunded amount [13] $3,775,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $321,000

Adjusted Gross Income: $200,000 or more

Number of returns 300
Number of single returns 0
Number of joint returns 280
Number of head of household returns 0
Number of returns with paid preparer's signature 200
Number of exemptions 890
Number of dependents 310
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] $91,507,000
Number of returns with total income 300
Salaries and wages amount $93,017,000
Number of returns with salaries and wages 280
Salaries and wages amount $65,332
Number of returns with taxable interest 220
Taxable interest amount $349
Number of returns with ordinary dividends 180
Ordinary dividends amount $1,429,000
Number of returns with qualified dividends 180
Qualified dividends amount [6] $1,142
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $174
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $5,048,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $1,846,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $2,286,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $4,088,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 40
Taxable Social Security benefits amount $1,260,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $8,403,000
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $1,510,000
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 $534,000
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 300
Total itemized deductions amount $12,061,000
Amount of AGI for itemized returns $91,296,000
Number of returns with State and local income taxes 300
State and local income taxes amount $5,249,000
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 $2,611,000
Number of returns with taxes paid 300
Taxes paid amount $8,205,000
Number of returns with mortgage interest paid 250
Mortgage interest paid amount $2,108,000
Number of returns with contributions 290
Contributions amount $1,434,000
Number of returns with taxable income 300
Taxable income amount $76,388,000
Number of returns with income tax before credits 300
Income tax before credits amount $18,927,000
Number of returns with alternative minimum tax 200
Alternative minimum tax amount $745,000
Number of returns with total tax credits 100
Total tax credits amount $60,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $17,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $16,000
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 70
Self-employment tax amount $765,000
Number of returns with total tax payments 300
Total tax payments amount $19,081,000
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 300
Income tax amount [10] $18,867,000
Number of returns with tax liability 300
Total tax liability amount [11] $19,887,000
Number of returns with net investment income tax 110
Net investment income tax $92,000
Number of returns with tax due at time of filing 140
Tax due at time of filing amount [12] $2,132,000
Number of returns with overpayments refunded 140
Overpayments refunded amount [13] $897,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $355,000

[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.