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ZIP Code Database - Facts & Stats

ZIP Code 06812 Income Tax Stats

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

ZIP Code 06812 Data

Zip Code:06812
City:New Fairfield
State:CT [Connecticut]
Counties: FAIRFIELD, CT
City Alias(es):New Fairfield
Area Code:475
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


06812 Income Tax Overview

Total Number of Tax Returns for ZIP Code 06812 [1] 6,790
Total Number of Single Tax Returns for ZIP Code 06812 2,520
Total Number of Joint Tax Returns for ZIP Code 06812 3,250
Total Number of Dependents for ZIP Code 06812 4,090
Total Adjusted Gross Income for ZIP Code 06812 $733,513,000
Average Income per Person for ZIP Code 06812 $52,843
Average Income per Household for ZIP Code 06812 $108,028

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 1,800
Number of single returns 1,540
Number of joint returns 150
Number of head of household returns 80
Number of returns with paid preparer's signature 830
Number of exemptions 1,400
Number of dependents 210
Total number of volunteer prepared returns [5] 110
Number of volunteer income tax assistance (VITA) prepared returns [3] 40
Number of tax counseling for the elderly (TCE) prepared returns [3] 70
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 110
Number of elderly returns [4] 350
Adjust gross income (AGI) [5] $19,182,000
Number of returns with total income 1,800
Salaries and wages amount $19,642,000
Number of returns with salaries and wages 1,340
Salaries and wages amount $13,604
Number of returns with taxable interest 400
Taxable interest amount $309
Number of returns with ordinary dividends 350
Ordinary dividends amount $553,000
Number of returns with qualified dividends 320
Qualified dividends amount [6] $362
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $31
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $1,363,000
Number of returns with net capital gain (less loss) 290
Net capital gain (less loss) amount $395,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $975,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $2,001,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $195,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $231,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $12,000
Number of returns with total statutory adjustments 290
Total statutory adjustments amount $460,000
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 $102,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $90,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $111,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 180
Total itemized deductions amount $3,421,000
Amount of AGI for itemized returns $2,705,000
Number of returns with State and local income taxes 50
State and local income taxes amount $87,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $49,000
Number of returns with real estate taxes 150
Real estate taxes amount $991,000
Number of returns with taxes paid 180
Taxes paid amount $1,236,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $588,000
Number of returns with contributions 110
Contributions amount $172,000
Number of returns with taxable income 870
Taxable income amount $5,090,000
Number of returns with income tax before credits 820
Income tax before credits amount $531,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 150
Total tax credits amount $55,000
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 60
Retirement savings contribution credit amount $12,000
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 190
Self-employment tax amount $228,000
Number of returns with total tax payments 1,490
Total tax payments amount $2,098,000
Number of returns with earned income credit 240
Earned income credit amount [8] $371,000
Number of returns with excess earned income credit 190
Excess earned income credit (refundable) amount [9] $328,000
Number of returns with additional child tax credit 80
Additional child tax credit amount $92,000
Number of returns with refundable education credit 70
Refundable education credit amount $63,000
Number of returns with income tax 740
Income tax amount [10] $476,000
Number of returns with tax liability 880
Total tax liability amount [11] $729,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 230
Tax due at time of filing amount [12] $170,000
Number of returns with overpayments refunded 1,350
Overpayments refunded amount [13] $1,482,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $58,000

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

Number of returns 950
Number of single returns 610
Number of joint returns 210
Number of head of household returns 110
Number of returns with paid preparer's signature 500
Number of exemptions 1,490
Number of dependents 350
Total number of volunteer prepared returns [5] 40
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 40
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 110
Number of elderly returns [4] 240
Adjust gross income (AGI) [5] $34,997,000
Number of returns with total income 950
Salaries and wages amount $35,732,000
Number of returns with salaries and wages 760
Salaries and wages amount $25,768
Number of returns with taxable interest 270
Taxable interest amount $293
Number of returns with ordinary dividends 200
Ordinary dividends amount $485,000
Number of returns with qualified dividends 190
Qualified dividends amount [6] $332
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $62
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $1,753,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $235,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $1,388,000
Number of returns with taxable pensions and annuities 180
Taxable pensions and annuities amount $3,140,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $319,000
Number of returns with taxable Social Security benefits 200
Taxable Social Security benefits amount $1,536,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $379,000
Number of returns with total statutory adjustments 290
Total statutory adjustments amount $735,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $125,000
Number of returns with IRA payments 40
IRA payments amount $223,000
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $166,000
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 290
Total itemized deductions amount $5,452,000
Amount of AGI for itemized returns $11,004,000
Number of returns with State and local income taxes 180
State and local income taxes amount $307,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $73,000
Number of returns with real estate taxes 260
Real estate taxes amount $1,656,000
Number of returns with taxes paid 290
Taxes paid amount $2,151,000
Number of returns with mortgage interest paid 180
Mortgage interest paid amount $1,288,000
Number of returns with contributions 220
Contributions amount $318,000
Number of returns with taxable income 900
Taxable income amount $18,866,000
Number of returns with income tax before credits 890
Income tax before credits amount $2,376,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 290
Total tax credits amount $229,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $2,000
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 80
Nonrefundable education credit amount $91,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $17,000
Number of returns with child tax credit 120
Child tax credit amount $104,000
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 $346,000
Number of returns with total tax payments 920
Total tax payments amount $3,923,000
Number of returns with earned income credit 130
Earned income credit amount [8] $260,000
Number of returns with excess earned income credit 90
Excess earned income credit (refundable) amount [9] $168,000
Number of returns with additional child tax credit 90
Additional child tax credit amount $130,000
Number of returns with refundable education credit 40
Refundable education credit amount $41,000
Number of returns with income tax 800
Income tax amount [10] $2,147,000
Number of returns with tax liability 860
Total tax liability amount [11] $2,527,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 180
Tax due at time of filing amount [12] $294,000
Number of returns with overpayments refunded 760
Overpayments refunded amount [13] $1,636,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $42,000

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

Number of returns 780
Number of single returns 370
Number of joint returns 290
Number of head of household returns 100
Number of returns with paid preparer's signature 490
Number of exemptions 1,430
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] 50
Number of elderly returns [4] 250
Adjust gross income (AGI) [5] $48,519,000
Number of returns with total income 780
Salaries and wages amount $49,603,000
Number of returns with salaries and wages 640
Salaries and wages amount $34,636
Number of returns with taxable interest 300
Taxable interest amount $276
Number of returns with ordinary dividends 230
Ordinary dividends amount $833,000
Number of returns with qualified dividends 210
Qualified dividends amount [6] $638
Number of returns with state and local income tax refunds 210
State and local income tax refunds amount $159
Number of returns with business or professional net income (less loss) 150
Business or professional net income (less loss) amount $2,612,000
Number of returns with net capital gain (less loss) 180
Net capital gain (less loss) amount $640,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $1,913,000
Number of returns with taxable pensions and annuities 200
Taxable pensions and annuities amount $4,773,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $236,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $3,311,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $539,000
Number of returns with total statutory adjustments 290
Total statutory adjustments amount $1,084,000
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 $196,000
Number of returns with IRA payments 30
IRA payments amount $172,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $169,000
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 460
Total itemized deductions amount $9,019,000
Amount of AGI for itemized returns $28,746,000
Number of returns with State and local income taxes 420
State and local income taxes amount $1,241,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $57,000
Number of returns with real estate taxes 430
Real estate taxes amount $2,747,000
Number of returns with taxes paid 460
Taxes paid amount $4,213,000
Number of returns with mortgage interest paid 340
Mortgage interest paid amount $2,366,000
Number of returns with contributions 370
Contributions amount $632,000
Number of returns with taxable income 780
Taxable income amount $31,010,000
Number of returns with income tax before credits 770
Income tax before credits amount $4,387,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 250
Total tax credits amount $331,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $19,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $90,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $5,000
Number of returns with child tax credit 140
Child tax credit amount $194,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $16,000
Number of returns with self-employment tax 120
Self-employment tax amount $452,000
Number of returns with total tax payments 770
Total tax payments amount $6,000,000
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 40
Additional child tax credit amount $42,000
Number of returns with refundable education credit 50
Refundable education credit amount $57,000
Number of returns with income tax 740
Income tax amount [10] $4,057,000
Number of returns with tax liability 760
Total tax liability amount [11] $4,537,000
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] $428,000
Number of returns with overpayments refunded 590
Overpayments refunded amount [13] $1,764,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $108,000

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

Number of returns 710
Number of single returns 180
Number of joint returns 440
Number of head of household returns 80
Number of returns with paid preparer's signature 460
Number of exemptions 1,670
Number of dependents 530
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 40
Number of elderly returns [4] 240
Adjust gross income (AGI) [5] $61,478,000
Number of returns with total income 710
Salaries and wages amount $62,646,000
Number of returns with salaries and wages 600
Salaries and wages amount $44,537
Number of returns with taxable interest 330
Taxable interest amount $321
Number of returns with ordinary dividends 280
Ordinary dividends amount $1,095,000
Number of returns with qualified dividends 260
Qualified dividends amount [6] $741
Number of returns with state and local income tax refunds 280
State and local income tax refunds amount $290
Number of returns with business or professional net income (less loss) 160
Business or professional net income (less loss) amount $2,330,000
Number of returns with net capital gain (less loss) 220
Net capital gain (less loss) amount $782,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $2,594,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $5,075,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $187,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $3,991,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $1,308,000
Number of returns with total statutory adjustments 250
Total statutory adjustments amount $1,168,000
Number of returns with educator expenses 50
Educator expenses amount $12,000
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 $399,000
Number of returns with IRA payments 30
IRA payments amount $193,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $76,000
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 520
Total itemized deductions amount $12,069,000
Amount of AGI for itemized returns $45,228,000
Number of returns with State and local income taxes 500
State and local income taxes amount $2,166,000
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 490
Real estate taxes amount $3,409,000
Number of returns with taxes paid 520
Taxes paid amount $5,853,000
Number of returns with mortgage interest paid 410
Mortgage interest paid amount $3,500,000
Number of returns with contributions 440
Contributions amount $1,010,000
Number of returns with taxable income 710
Taxable income amount $40,534,000
Number of returns with income tax before credits 710
Income tax before credits amount $6,050,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 320
Total tax credits amount $526,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $10,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $20,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $144,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 190
Child tax credit amount $301,000
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 $472,000
Number of returns with total tax payments 700
Total tax payments amount $7,527,000
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 70
Refundable education credit amount $80,000
Number of returns with income tax 700
Income tax amount [10] $5,523,000
Number of returns with tax liability 700
Total tax liability amount [11] $6,035,000
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] $613,000
Number of returns with overpayments refunded 520
Overpayments refunded amount [13] $1,952,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $138,000

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

Number of returns 1,690
Number of single returns 200
Number of joint returns 1,380
Number of head of household returns 90
Number of returns with paid preparer's signature 1,130
Number of exemptions 4,750
Number of dependents 1,680
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] 550
Adjust gross income (AGI) [5] $240,091,000
Number of returns with total income 1,690
Salaries and wages amount $243,535,000
Number of returns with salaries and wages 1,480
Salaries and wages amount $179,896
Number of returns with taxable interest 890
Taxable interest amount $1,293
Number of returns with ordinary dividends 770
Ordinary dividends amount $5,040,000
Number of returns with qualified dividends 730
Qualified dividends amount [6] $3,890
Number of returns with state and local income tax refunds 860
State and local income tax refunds amount $946
Number of returns with business or professional net income (less loss) 370
Business or professional net income (less loss) amount $8,796,000
Number of returns with net capital gain (less loss) 630
Net capital gain (less loss) amount $4,122,000
Number of returns with taxable individual retirement arrangements distributions 350
Taxable individual retirement arrangements distributions amount $9,464,000
Number of returns with taxable pensions and annuities 470
Taxable pensions and annuities amount $18,690,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [7] $528,000
Number of returns with taxable Social Security benefits 400
Taxable Social Security benefits amount $9,982,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $2,900,000
Number of returns with total statutory adjustments 660
Total statutory adjustments amount $3,444,000
Number of returns with educator expenses 170
Educator expenses amount $47,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $688,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $813,000
Number of returns with IRA payments 80
IRA payments amount $475,000
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $204,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $72,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,580
Total itemized deductions amount $47,166,000
Amount of AGI for itemized returns $227,415,000
Number of returns with State and local income taxes 1,560
State and local income taxes amount $12,367,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $34,000
Number of returns with real estate taxes 1,510
Real estate taxes amount $11,802,000
Number of returns with taxes paid 1,580
Taxes paid amount $25,241,000
Number of returns with mortgage interest paid 1,300
Mortgage interest paid amount $12,082,000
Number of returns with contributions 1,440
Contributions amount $4,078,000
Number of returns with taxable income 1,680
Taxable income amount $172,740,000
Number of returns with income tax before credits 1,680
Income tax before credits amount $29,832,000
Number of returns with alternative minimum tax 100
Alternative minimum tax amount $200,000
Number of returns with total tax credits 760
Total tax credits amount $861,000
Number of returns with foreign tax credit 230
Foreign tax credit amount $64,000
Number of returns with child and dependent care credit 170
Child and dependent care credit amount $100,000
Number of returns with nonrefundable education credit 190
Nonrefundable education credit amount $279,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 300
Child tax credit amount $341,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 280
Self-employment tax amount $1,378,000
Number of returns with total tax payments 1,680
Total tax payments amount $34,175,000
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 180
Refundable education credit amount $180,000
Number of returns with income tax 1,680
Income tax amount [10] $28,971,000
Number of returns with tax liability 1,680
Total tax liability amount [11] $30,594,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 470
Tax due at time of filing amount [12] $2,442,000
Number of returns with overpayments refunded 1,150
Overpayments refunded amount [13] $5,535,000
Number of returns with credit to next year’s estimated tax 90
Credited to next year’s estimated tax amount $449,000

Adjusted Gross Income: $200,000 or more

Number of returns 860
Number of single returns 50
Number of joint returns 780
Number of head of household returns 30
Number of returns with paid preparer's signature 620
Number of exemptions 2,600
Number of dependents 960
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] 290
Adjust gross income (AGI) [5] $329,246,000
Number of returns with total income 860
Salaries and wages amount $334,933,000
Number of returns with salaries and wages 790
Salaries and wages amount $233,677
Number of returns with taxable interest 610
Taxable interest amount $2,484
Number of returns with ordinary dividends 560
Ordinary dividends amount $7,015,000
Number of returns with qualified dividends 550
Qualified dividends amount [6] $5,688
Number of returns with state and local income tax refunds 410
State and local income tax refunds amount $1,578
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $13,847,000
Number of returns with net capital gain (less loss) 520
Net capital gain (less loss) amount $24,054,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $6,005,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $9,761,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $182,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $4,441,000
Number of returns with partnership/S-corp net income (less loss) 200
Partnership/S-corp net income (less loss) amount $30,537,000
Number of returns with total statutory adjustments 320
Total statutory adjustments amount $5,687,000
Number of returns with educator expenses 70
Educator expenses amount $22,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $1,798,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $1,066,000
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 30
Domestic production activities deduction amount $391,000
Number of returns with itemized deductions 850
Total itemized deductions amount $46,208,000
Amount of AGI for itemized returns $327,329,000
Number of returns with State and local income taxes 850
State and local income taxes amount $22,670,000
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 830
Real estate taxes amount $9,964,000
Number of returns with taxes paid 850
Taxes paid amount $33,428,000
Number of returns with mortgage interest paid 690
Mortgage interest paid amount $8,539,000
Number of returns with contributions 810
Contributions amount $4,240,000
Number of returns with taxable income 860
Taxable income amount $275,154,000
Number of returns with income tax before credits 860
Income tax before credits amount $74,407,000
Number of returns with alternative minimum tax 630
Alternative minimum tax amount $3,622,000
Number of returns with total tax credits 330
Total tax credits amount $1,094,000
Number of returns with foreign tax credit 230
Foreign tax credit amount $866,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $49,000
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 20
Residential energy tax credit amount $35,000
Number of returns with self-employment tax 190
Self-employment tax amount $1,944,000
Number of returns with total tax payments 850
Total tax payments amount $73,218,000
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 860
Income tax amount [10] $73,313,000
Number of returns with tax liability 860
Total tax liability amount [11] $76,914,000
Number of returns with net investment income tax 430
Net investment income tax $772,000
Number of returns with tax due at time of filing 430
Tax due at time of filing amount [12] $8,387,000
Number of returns with overpayments refunded 350
Overpayments refunded amount [13] $2,405,000
Number of returns with credit to next year’s estimated tax 100
Credited to next year’s estimated tax amount $2,210,000

[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.