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ZIP Code Database - Facts & Stats

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ZIP Code 07059 Income Tax Stats

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

ZIP Code 07059 Data

Zip Code:07059
City:Warren
State:NJ [New Jersey]
Counties: SOMERSET, NJ
City Alias(es):Warren
Area Code:908
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





07059 Income Tax Overview

Total Number of Tax Returns for ZIP Code 07059 [1] 8,040
Total Number of Single Tax Returns for ZIP Code 07059 2,040
Total Number of Joint Tax Returns for ZIP Code 07059 4,130
Total Number of Dependents for ZIP Code 07059 5,160
Total Adjusted Gross Income for ZIP Code 07059 $1,813,946,000
Average Income per Person for ZIP Code 07059 $118,473
Average Income per Household for ZIP Code 07059 $225,615

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 1,980
Number of single returns 1,720
Number of joint returns 180
Number of head of household returns 60
Number of returns with paid preparer's signature 1,260
Number of exemptions 1,410
Number of dependents 200
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] 70
Number of elderly returns [4] 370
Adjust gross income (AGI) [5] $19,183,000
Number of returns with total income 1,980
Salaries and wages amount $19,785,000
Number of returns with salaries and wages 1,370
Salaries and wages amount $13,180
Number of returns with taxable interest 650
Taxable interest amount $550
Number of returns with ordinary dividends 680
Ordinary dividends amount $1,443,000
Number of returns with qualified dividends 640
Qualified dividends amount [6] $1,053
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) 210
Business or professional net income (less loss) amount $1,857,000
Number of returns with net capital gain (less loss) 590
Net capital gain (less loss) amount $925,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $981,000
Number of returns with taxable pensions and annuities 200
Taxable pensions and annuities amount $1,547,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $184,000
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $189,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount ($364,000)
Number of returns with total statutory adjustments 300
Total statutory adjustments amount $602,000
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 $142,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $46,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $100,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 230
Total itemized deductions amount $5,181,000
Amount of AGI for itemized returns $3,002,000
Number of returns with State and local income taxes 50
State and local income taxes amount $66,000
Number of returns with State and local general sales tax 140
State and local general sales tax amount $79,000
Number of returns with real estate taxes 170
Real estate taxes amount $1,682,000
Number of returns with taxes paid 210
Taxes paid amount $1,899,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $546,000
Number of returns with contributions 130
Contributions amount $146,000
Number of returns with taxable income 930
Taxable income amount $5,389,000
Number of returns with income tax before credits 820
Income tax before credits amount $564,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 210
Total tax credits amount $69,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $50,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $9,000
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 210
Self-employment tax amount $310,000
Number of returns with total tax payments 1,540
Total tax payments amount $2,134,000
Number of returns with earned income credit 240
Earned income credit amount [8] $344,000
Number of returns with excess earned income credit 170
Excess earned income credit (refundable) amount [9] $249,000
Number of returns with additional child tax credit 70
Additional child tax credit amount $84,000
Number of returns with refundable education credit 70
Refundable education credit amount $68,000
Number of returns with income tax 730
Income tax amount [10] $494,000
Number of returns with tax liability 900
Total tax liability amount [11] $822,000
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] $278,000
Number of returns with overpayments refunded 1,340
Overpayments refunded amount [13] $1,436,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $74,000

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

Number of returns 870
Number of single returns 620
Number of joint returns 160
Number of head of household returns 70
Number of returns with paid preparer's signature 570
Number of exemptions 1,240
Number of dependents 250
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] 210
Adjust gross income (AGI) [5] $32,433,000
Number of returns with total income 870
Salaries and wages amount $33,519,000
Number of returns with salaries and wages 670
Salaries and wages amount $23,083
Number of returns with taxable interest 330
Taxable interest amount $469
Number of returns with ordinary dividends 290
Ordinary dividends amount $1,158,000
Number of returns with qualified dividends 280
Qualified dividends amount [6] $883
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $59
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $2,182,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $893,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $1,159,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $2,347,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $330,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $1,374,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $441,000
Number of returns with total statutory adjustments 270
Total statutory adjustments amount $1,086,000
Number of returns with educator expenses 50
Educator expenses amount $11,000
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 $335,000
Number of returns with IRA payments 40
IRA payments amount $205,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $141,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $59,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 260
Total itemized deductions amount $6,232,000
Amount of AGI for itemized returns $9,783,000
Number of returns with State and local income taxes 120
State and local income taxes amount $245,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $87,000
Number of returns with real estate taxes 200
Real estate taxes amount $2,300,000
Number of returns with taxes paid 250
Taxes paid amount $2,658,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $972,000
Number of returns with contributions 180
Contributions amount $380,000
Number of returns with taxable income 790
Taxable income amount $17,948,000
Number of returns with income tax before credits 770
Income tax before credits amount $2,266,000
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 $196,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $3,000
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 100
Nonrefundable education credit amount $116,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $12,000
Number of returns with child tax credit 70
Child tax credit amount $60,000
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 $436,000
Number of returns with total tax payments 820
Total tax payments amount $3,757,000
Number of returns with earned income credit 70
Earned income credit amount [8] $160,000
Number of returns with excess earned income credit 50
Excess earned income credit (refundable) amount [9] $94,000
Number of returns with additional child tax credit 60
Additional child tax credit amount $73,000
Number of returns with refundable education credit 70
Refundable education credit amount $72,000
Number of returns with income tax 720
Income tax amount [10] $2,070,000
Number of returns with tax liability 780
Total tax liability amount [11] $2,529,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 190
Tax due at time of filing amount [12] $382,000
Number of returns with overpayments refunded 650
Overpayments refunded amount [13] $1,512,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $76,000

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

Number of returns 730
Number of single returns 420
Number of joint returns 230
Number of head of household returns 50
Number of returns with paid preparer's signature 480
Number of exemptions 1,260
Number of dependents 300
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] 240
Adjust gross income (AGI) [5] $45,198,000
Number of returns with total income 730
Salaries and wages amount $46,549,000
Number of returns with salaries and wages 550
Salaries and wages amount $30,446
Number of returns with taxable interest 340
Taxable interest amount $904
Number of returns with ordinary dividends 290
Ordinary dividends amount $1,848,000
Number of returns with qualified dividends 270
Qualified dividends amount [6] $1,367
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $126
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $2,856,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $1,383,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $1,909,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $3,013,000
Number of farm returns 20
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $418,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $2,978,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $697,000
Number of returns with total statutory adjustments 270
Total statutory adjustments amount $1,351,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $348,000
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $378,000
Number of returns with IRA payments 30
IRA payments amount $118,000
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 340
Total itemized deductions amount $8,665,000
Amount of AGI for itemized returns $21,661,000
Number of returns with State and local income taxes 230
State and local income taxes amount $613,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $101,000
Number of returns with real estate taxes 290
Real estate taxes amount $3,259,000
Number of returns with taxes paid 340
Taxes paid amount $3,997,000
Number of returns with mortgage interest paid 180
Mortgage interest paid amount $1,832,000
Number of returns with contributions 270
Contributions amount $681,000
Number of returns with taxable income 710
Taxable income amount $28,779,000
Number of returns with income tax before credits 690
Income tax before credits amount $4,116,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 230
Total tax credits amount $259,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $69,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 110
Child tax credit amount $149,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 120
Self-employment tax amount $582,000
Number of returns with total tax payments 700
Total tax payments amount $5,424,000
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 $52,000
Number of returns with refundable education credit 40
Refundable education credit amount $44,000
Number of returns with income tax 660
Income tax amount [10] $3,856,000
Number of returns with tax liability 690
Total tax liability amount [11] $4,470,000
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] $590,000
Number of returns with overpayments refunded 490
Overpayments refunded amount [13] $1,459,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $73,000

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

Number of returns 540
Number of single returns 230
Number of joint returns 240
Number of head of household returns 50
Number of returns with paid preparer's signature 370
Number of exemptions 1,050
Number of dependents 270
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] 220
Adjust gross income (AGI) [5] $46,986,000
Number of returns with total income 540
Salaries and wages amount $47,952,000
Number of returns with salaries and wages 380
Salaries and wages amount $27,113
Number of returns with taxable interest 310
Taxable interest amount $810
Number of returns with ordinary dividends 280
Ordinary dividends amount $2,463,000
Number of returns with qualified dividends 260
Qualified dividends amount [6] $1,715
Number of returns with state and local income tax refunds 160
State and local income tax refunds amount $175
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $2,359,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $1,779,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $3,311,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $4,306,000
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 180
Taxable Social Security benefits amount $4,081,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $1,156,000
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $966,000
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 30
Self-employment health insurance deduction amount $242,000
Number of returns with IRA payments 20
IRA payments amount $176,000
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 360
Total itemized deductions amount $9,788,000
Amount of AGI for itemized returns $31,237,000
Number of returns with State and local income taxes 270
State and local income taxes amount $970,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $95,000
Number of returns with real estate taxes 310
Real estate taxes amount $3,872,000
Number of returns with taxes paid 360
Taxes paid amount $5,019,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $1,882,000
Number of returns with contributions 300
Contributions amount $676,000
Number of returns with taxable income 530
Taxable income amount $31,418,000
Number of returns with income tax before credits 520
Income tax before credits amount $4,871,000
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 $243,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $20,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $15,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $79,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 80
Child tax credit amount $120,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 90
Self-employment tax amount $472,000
Number of returns with total tax payments 520
Total tax payments amount $5,951,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 40
Refundable education credit amount $47,000
Number of returns with income tax 510
Income tax amount [10] $4,628,000
Number of returns with tax liability 520
Total tax liability amount [11] $5,150,000
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] $665,000
Number of returns with overpayments refunded 310
Overpayments refunded amount [13] $1,205,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $250,000

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

Number of returns 1,490
Number of single returns 290
Number of joint returns 1,100
Number of head of household returns 70
Number of returns with paid preparer's signature 1,060
Number of exemptions 3,760
Number of dependents 1,180
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] 640
Adjust gross income (AGI) [5] $213,913,000
Number of returns with total income 1,490
Salaries and wages amount $219,373,000
Number of returns with salaries and wages 1,200
Salaries and wages amount $134,314
Number of returns with taxable interest 1,010
Taxable interest amount $2,426
Number of returns with ordinary dividends 910
Ordinary dividends amount $8,439,000
Number of returns with qualified dividends 880
Qualified dividends amount [6] $6,377
Number of returns with state and local income tax refunds 700
State and local income tax refunds amount $1,138
Number of returns with business or professional net income (less loss) 340
Business or professional net income (less loss) amount $11,117,000
Number of returns with net capital gain (less loss) 830
Net capital gain (less loss) amount $7,931,000
Number of returns with taxable individual retirement arrangements distributions 360
Taxable individual retirement arrangements distributions amount $12,534,000
Number of returns with taxable pensions and annuities 420
Taxable pensions and annuities amount $16,452,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [7] $572,000
Number of returns with taxable Social Security benefits 440
Taxable Social Security benefits amount $12,365,000
Number of returns with partnership/S-corp net income (less loss) 360
Partnership/S-corp net income (less loss) amount $9,718,000
Number of returns with total statutory adjustments 550
Total statutory adjustments amount $5,460,000
Number of returns with educator expenses 90
Educator expenses amount $26,000
Number of returns with self-employment retirement plans 70
Self-employment retirement plans amount $1,370,000
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $1,498,000
Number of returns with IRA payments 80
IRA payments amount $586,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $79,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $52,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,360
Total itemized deductions amount $49,776,000
Amount of AGI for itemized returns $197,594,000
Number of returns with State and local income taxes 1,250
State and local income taxes amount $8,681,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $197,000
Number of returns with real estate taxes 1,260
Real estate taxes amount $18,855,000
Number of returns with taxes paid 1,360
Taxes paid amount $28,014,000
Number of returns with mortgage interest paid 920
Mortgage interest paid amount $10,418,000
Number of returns with contributions 1,200
Contributions amount $4,036,000
Number of returns with taxable income 1,480
Taxable income amount $147,830,000
Number of returns with income tax before credits 1,470
Income tax before credits amount $25,684,000
Number of returns with alternative minimum tax 210
Alternative minimum tax amount $581,000
Number of returns with total tax credits 680
Total tax credits amount $750,000
Number of returns with foreign tax credit 350
Foreign tax credit amount $91,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $70,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $186,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 160
Child tax credit amount $194,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 310
Self-employment tax amount $2,077,000
Number of returns with total tax payments 1,460
Total tax payments amount $30,601,000
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 110
Refundable education credit amount $111,000
Number of returns with income tax 1,460
Income tax amount [10] $24,935,000
Number of returns with tax liability 1,460
Total tax liability amount [11] $27,227,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 490
Tax due at time of filing amount [12] $2,866,000
Number of returns with overpayments refunded 860
Overpayments refunded amount [13] $5,092,000
Number of returns with credit to next year’s estimated tax 180
Credited to next year’s estimated tax amount $1,171,000

Adjusted Gross Income: $200,000 or more

Number of returns 2,430
Number of single returns 130
Number of joint returns 2,220
Number of head of household returns 60
Number of returns with paid preparer's signature 1,880
Number of exemptions 7,610
Number of dependents 2,960
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] 740
Adjust gross income (AGI) [5] $1,456,233,000
Number of returns with total income 2,430
Salaries and wages amount $1,485,953,000
Number of returns with salaries and wages 2,170
Salaries and wages amount $847,514
Number of returns with taxable interest 2,030
Taxable interest amount $17,399
Number of returns with ordinary dividends 1,920
Ordinary dividends amount $54,114,000
Number of returns with qualified dividends 1,870
Qualified dividends amount [6] $39,707
Number of returns with state and local income tax refunds 1,060
State and local income tax refunds amount $11,278
Number of returns with business or professional net income (less loss) 610
Business or professional net income (less loss) amount $60,632,000
Number of returns with net capital gain (less loss) 1,860
Net capital gain (less loss) amount $132,362,000
Number of returns with taxable individual retirement arrangements distributions 440
Taxable individual retirement arrangements distributions amount $24,261,000
Number of returns with taxable pensions and annuities 450
Taxable pensions and annuities amount $22,693,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [7] $659,000
Number of returns with taxable Social Security benefits 390
Taxable Social Security benefits amount $12,120,000
Number of returns with partnership/S-corp net income (less loss) 990
Partnership/S-corp net income (less loss) amount $278,003,000
Number of returns with total statutory adjustments 950
Total statutory adjustments amount $29,720,000
Number of returns with educator expenses 50
Educator expenses amount $12,000
Number of returns with self-employment retirement plans 250
Self-employment retirement plans amount $11,743,000
Number of returns with self-employment health insurance deduction 310
Self-employment health insurance deduction amount $5,627,000
Number of returns with IRA payments 70
IRA payments amount $701,000
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 90
Domestic production activities deduction amount $2,881,000
Number of returns with itemized deductions 2,410
Total itemized deductions amount $217,914,000
Amount of AGI for itemized returns $1,445,801,000
Number of returns with State and local income taxes 2,390
State and local income taxes amount $117,447,000
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 2,310
Real estate taxes amount $53,004,000
Number of returns with taxes paid 2,410
Taxes paid amount $172,062,000
Number of returns with mortgage interest paid 1,750
Mortgage interest paid amount $28,222,000
Number of returns with contributions 2,230
Contributions amount $25,380,000
Number of returns with taxable income 2,430
Taxable income amount $1,222,620,000
Number of returns with income tax before credits 2,430
Income tax before credits amount $370,943,000
Number of returns with alternative minimum tax 1,820
Alternative minimum tax amount $19,250,000
Number of returns with total tax credits 1,330
Total tax credits amount $4,623,000
Number of returns with foreign tax credit 1,110
Foreign tax credit amount $3,052,000
Number of returns with child and dependent care credit 280
Child and dependent care credit amount $155,000
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 50
Residential energy tax credit amount $47,000
Number of returns with self-employment tax 690
Self-employment tax amount $9,942,000
Number of returns with total tax payments 2,420
Total tax payments amount $396,510,000
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 2,430
Income tax amount [10] $366,321,000
Number of returns with tax liability 2,430
Total tax liability amount [11] $388,479,000
Number of returns with net investment income tax 1,640
Net investment income tax $6,685,000
Number of returns with tax due at time of filing 1,210
Tax due at time of filing amount [12] $31,901,000
Number of returns with overpayments refunded 750
Overpayments refunded amount [13] $12,871,000
Number of returns with credit to next year’s estimated tax 520
Credited to next year’s estimated tax amount $26,484,000

[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.