Zip Code Database List
1-800-425-1169
Account Login
Find ZIP+4 of Address

Find the ZIP Code, County, and +4 of any U.S. Address

FREE ZIP Code Finder

Find info on any U.S. ZIP Code

Other FREE Lookups

Lookup ZIP Code of any City, State, County or Area Code

FREE Radius Search

Find all ZIP Codes

FREE Distance Calc

Calculate the distance between two U.S. or Canadian ZIP codes.






ZIP Code Database - Facts & Stats

Share |

ZIP Code 07092 Income Tax Stats

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

ZIP Code 07092 Data

Zip Code:07092
City:Mountainside
State:NJ [New Jersey]
Counties: UNION, NJ
City Alias(es):Mountainside
Area Code:908
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





07092 Income Tax Overview

Total Number of Tax Returns for ZIP Code 07092 [1] 3,330
Total Number of Single Tax Returns for ZIP Code 07092 1,030
Total Number of Joint Tax Returns for ZIP Code 07092 1,730
Total Number of Dependents for ZIP Code 07092 2,110
Total Adjusted Gross Income for ZIP Code 07092 $593,938,000
Average Income per Person for ZIP Code 07092 $88,252
Average Income per Household for ZIP Code 07092 $178,360

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 660
Number of single returns 570
Number of joint returns 60
Number of head of household returns 0
Number of returns with paid preparer's signature 410
Number of exemptions 410
Number of dependents 50
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] 150
Adjust gross income (AGI) [5] $5,857,000
Number of returns with total income 660
Salaries and wages amount $6,034,000
Number of returns with salaries and wages 440
Salaries and wages amount $3,617
Number of returns with taxable interest 210
Taxable interest amount $137
Number of returns with ordinary dividends 220
Ordinary dividends amount $405,000
Number of returns with qualified dividends 210
Qualified dividends amount [6] $288
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $510,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $220,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $362,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $602,000
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 50
Taxable Social Security benefits amount $107,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 90
Total statutory adjustments amount $177,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 110
Total itemized deductions amount $2,173,000
Amount of AGI for itemized returns $1,334,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 70
State and local general sales tax amount $40,000
Number of returns with real estate taxes 80
Real estate taxes amount $801,000
Number of returns with taxes paid 100
Taxes paid amount $904,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $227,000
Number of returns with contributions 50
Contributions amount $51,000
Number of returns with taxable income 270
Taxable income amount $1,450,000
Number of returns with income tax before credits 250
Income tax before credits amount $150,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 40
Total tax credits amount $11,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 50
Self-employment tax amount $84,000
Number of returns with total tax payments 490
Total tax payments amount $635,000
Number of returns with earned income credit 70
Earned income credit amount [8] $109,000
Number of returns with excess earned income credit 60
Excess earned income credit (refundable) amount [9] $74,000
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 240
Income tax amount [10] $139,000
Number of returns with tax liability 280
Total tax liability amount [11] $229,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 100
Tax due at time of filing amount [12] $74,000
Number of returns with overpayments refunded 430
Overpayments refunded amount [13] $366,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $55,000

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

Number of returns 360
Number of single returns 250
Number of joint returns 80
Number of head of household returns 40
Number of returns with paid preparer's signature 250
Number of exemptions 500
Number of dependents 80
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 20
Number of elderly returns [4] 140
Adjust gross income (AGI) [5] $13,233,000
Number of returns with total income 360
Salaries and wages amount $13,716,000
Number of returns with salaries and wages 270
Salaries and wages amount $8,630
Number of returns with taxable interest 170
Taxable interest amount $260
Number of returns with ordinary dividends 140
Ordinary dividends amount $524,000
Number of returns with qualified dividends 130
Qualified dividends amount [6] $384
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $42
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $891,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $219,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $679,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $1,487,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $246,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $842,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $72,000
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $483,000
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 40
Self-employment health insurance deduction amount $355,000
Number of returns with IRA payments 30
IRA payments amount $147,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $86,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 160
Total itemized deductions amount $3,500,000
Amount of AGI for itemized returns $5,833,000
Number of returns with State and local income taxes 90
State and local income taxes amount $134,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $65,000
Number of returns with real estate taxes 130
Real estate taxes amount $1,371,000
Number of returns with taxes paid 160
Taxes paid amount $1,586,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $300,000
Number of returns with contributions 130
Contributions amount $251,000
Number of returns with taxable income 320
Taxable income amount $6,701,000
Number of returns with income tax before credits 310
Income tax before credits amount $832,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 80
Total tax credits amount $62,000
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 50
Nonrefundable education credit amount $64,000
Number of returns with retirement savings contribution credit 30
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 50
Self-employment tax amount $159,000
Number of returns with total tax payments 340
Total tax payments amount $1,479,000
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 $56,000
Number of returns with refundable education credit 40
Refundable education credit amount $35,000
Number of returns with income tax 290
Income tax amount [10] $770,000
Number of returns with tax liability 310
Total tax liability amount [11] $946,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 60
Tax due at time of filing amount [12] $144,000
Number of returns with overpayments refunded 270
Overpayments refunded amount [13] $634,000
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 320
Number of single returns 220
Number of joint returns 60
Number of head of household returns 20
Number of returns with paid preparer's signature 220
Number of exemptions 460
Number of dependents 80
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 20
Number of elderly returns [4] 130
Adjust gross income (AGI) [5] $19,735,000
Number of returns with total income 320
Salaries and wages amount $20,107,000
Number of returns with salaries and wages 220
Salaries and wages amount $11,670
Number of returns with taxable interest 170
Taxable interest amount $345
Number of returns with ordinary dividends 150
Ordinary dividends amount $1,087,000
Number of returns with qualified dividends 150
Qualified dividends amount [6] $832
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $42
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $812,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $559,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $1,094,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $2,106,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $198,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $1,779,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $284,000
Number of returns with total statutory adjustments 80
Total statutory adjustments amount $372,000
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 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 50
Student loan interest deduction amount $58,000
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 170
Total itemized deductions amount $4,771,000
Amount of AGI for itemized returns $10,829,000
Number of returns with State and local income taxes 110
State and local income taxes amount $495,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $57,000
Number of returns with real estate taxes 150
Real estate taxes amount $1,677,000
Number of returns with taxes paid 170
Taxes paid amount $2,238,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $607,000
Number of returns with contributions 150
Contributions amount $329,000
Number of returns with taxable income 300
Taxable income amount $12,523,000
Number of returns with income tax before credits 290
Income tax before credits amount $1,780,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 90
Total tax credits amount $83,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $5,000
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 40
Child tax credit amount $48,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 40
Self-employment tax amount $166,000
Number of returns with total tax payments 300
Total tax payments amount $2,470,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 30
Refundable education credit amount $32,000
Number of returns with income tax 290
Income tax amount [10] $1,698,000
Number of returns with tax liability 290
Total tax liability amount [11] $1,893,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 80
Tax due at time of filing amount [12] $174,000
Number of returns with overpayments refunded 210
Overpayments refunded amount [13] $551,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $166,000

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

Number of returns 300
Number of single returns 120
Number of joint returns 130
Number of head of household returns 30
Number of returns with paid preparer's signature 220
Number of exemptions 590
Number of dependents 160
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] 140
Adjust gross income (AGI) [5] $25,886,000
Number of returns with total income 300
Salaries and wages amount $26,434,000
Number of returns with salaries and wages 220
Salaries and wages amount $14,307
Number of returns with taxable interest 190
Taxable interest amount $284
Number of returns with ordinary dividends 150
Ordinary dividends amount $1,220,000
Number of returns with qualified dividends 140
Qualified dividends amount [6] $651
Number of returns with state and local income tax refunds 130
State and local income tax refunds amount $131
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $1,176,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $1,061,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $1,372,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $3,305,000
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 120
Taxable Social Security benefits amount $2,686,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $504,000
Number of returns with total statutory adjustments 90
Total statutory adjustments amount $548,000
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 20
Self-employment health insurance deduction amount $205,000
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 240
Total itemized deductions amount $6,632,000
Amount of AGI for itemized returns $20,680,000
Number of returns with State and local income taxes 190
State and local income taxes amount $672,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $51,000
Number of returns with real estate taxes 220
Real estate taxes amount $2,595,000
Number of returns with taxes paid 240
Taxes paid amount $3,375,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $1,201,000
Number of returns with contributions 210
Contributions amount $570,000
Number of returns with taxable income 290
Taxable income amount $16,541,000
Number of returns with income tax before credits 290
Income tax before credits amount $2,509,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 110
Total tax credits amount $158,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $33,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 60
Child tax credit amount $90,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 60
Self-employment tax amount $296,000
Number of returns with total tax payments 290
Total tax payments amount $3,029,000
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 280
Income tax amount [10] $2,350,000
Number of returns with tax liability 290
Total tax liability amount [11] $2,666,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 90
Tax due at time of filing amount [12] $384,000
Number of returns with overpayments refunded 190
Overpayments refunded amount [13] $704,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 840
Number of single returns 150
Number of joint returns 640
Number of head of household returns 40
Number of returns with paid preparer's signature 640
Number of exemptions 2,200
Number of dependents 720
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] 360
Adjust gross income (AGI) [5] $122,394,000
Number of returns with total income 840
Salaries and wages amount $124,482,000
Number of returns with salaries and wages 670
Salaries and wages amount $77,805
Number of returns with taxable interest 610
Taxable interest amount $1,322
Number of returns with ordinary dividends 530
Ordinary dividends amount $4,544,000
Number of returns with qualified dividends 500
Qualified dividends amount [6] $3,676
Number of returns with state and local income tax refunds 430
State and local income tax refunds amount $590
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $5,163,000
Number of returns with net capital gain (less loss) 460
Net capital gain (less loss) amount $4,892,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $6,896,000
Number of returns with taxable pensions and annuities 260
Taxable pensions and annuities amount $11,440,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $329,000
Number of returns with taxable Social Security benefits 270
Taxable Social Security benefits amount $7,709,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $2,695,000
Number of returns with total statutory adjustments 320
Total statutory adjustments amount $2,088,000
Number of returns with educator expenses 90
Educator expenses amount $24,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $534,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $445,000
Number of returns with IRA payments 70
IRA payments amount $452,000
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $40,000
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 800
Total itemized deductions amount $26,576,000
Amount of AGI for itemized returns $116,301,000
Number of returns with State and local income taxes 740
State and local income taxes amount $5,012,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $109,000
Number of returns with real estate taxes 750
Real estate taxes amount $10,173,000
Number of returns with taxes paid 800
Taxes paid amount $15,519,000
Number of returns with mortgage interest paid 560
Mortgage interest paid amount $5,804,000
Number of returns with contributions 740
Contributions amount $2,116,000
Number of returns with taxable income 840
Taxable income amount $86,453,000
Number of returns with income tax before credits 840
Income tax before credits amount $14,886,000
Number of returns with alternative minimum tax 110
Alternative minimum tax amount $223,000
Number of returns with total tax credits 390
Total tax credits amount $375,000
Number of returns with foreign tax credit 190
Foreign tax credit amount $32,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $54,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $118,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 90
Child tax credit amount $120,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 170
Self-employment tax amount $946,000
Number of returns with total tax payments 840
Total tax payments amount $17,546,000
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 $72,000
Number of returns with income tax 840
Income tax amount [10] $14,511,000
Number of returns with tax liability 840
Total tax liability amount [11] $15,548,000
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] $1,454,000
Number of returns with overpayments refunded 540
Overpayments refunded amount [13] $2,863,000
Number of returns with credit to next year’s estimated tax 90
Credited to next year’s estimated tax amount $556,000

Adjusted Gross Income: $200,000 or more

Number of returns 850
Number of single returns 60
Number of joint returns 760
Number of head of household returns 20
Number of returns with paid preparer's signature 660
Number of exemptions 2,630
Number of dependents 1,020
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] 260
Adjust gross income (AGI) [5] $406,833,000
Number of returns with total income 850
Salaries and wages amount $414,540,000
Number of returns with salaries and wages 750
Salaries and wages amount $222,128
Number of returns with taxable interest 670
Taxable interest amount $3,891
Number of returns with ordinary dividends 610
Ordinary dividends amount $14,238,000
Number of returns with qualified dividends 590
Qualified dividends amount [6] $11,794
Number of returns with state and local income tax refunds 350
State and local income tax refunds amount $2,857
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $15,335,000
Number of returns with net capital gain (less loss) 590
Net capital gain (less loss) amount $67,979,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $8,541,000
Number of returns with taxable pensions and annuities 200
Taxable pensions and annuities amount $9,961,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $219,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $5,225,000
Number of returns with partnership/S-corp net income (less loss) 270
Partnership/S-corp net income (less loss) amount $57,112,000
Number of returns with total statutory adjustments 310
Total statutory adjustments amount $7,707,000
Number of returns with educator expenses 50
Educator expenses amount $13,000
Number of returns with self-employment retirement plans 80
Self-employment retirement plans amount $2,841,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $1,290,000
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 20
Domestic production activities deduction amount $766,000
Number of returns with itemized deductions 840
Total itemized deductions amount $57,409,000
Amount of AGI for itemized returns $404,222,000
Number of returns with State and local income taxes 820
State and local income taxes amount $28,331,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 810
Real estate taxes amount $14,565,000
Number of returns with taxes paid 840
Taxes paid amount $43,196,000
Number of returns with mortgage interest paid 620
Mortgage interest paid amount $8,993,000
Number of returns with contributions 790
Contributions amount $6,375,000
Number of returns with taxable income 850
Taxable income amount $342,462,000
Number of returns with income tax before credits 850
Income tax before credits amount $92,602,000
Number of returns with alternative minimum tax 660
Alternative minimum tax amount $5,516,000
Number of returns with total tax credits 430
Total tax credits amount $984,000
Number of returns with foreign tax credit 310
Foreign tax credit amount $672,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $72,000
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 40
Residential energy tax credit amount $23,000
Number of returns with self-employment tax 210
Self-employment tax amount $2,532,000
Number of returns with total tax payments 840
Total tax payments amount $91,001,000
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 850
Income tax amount [10] $88,225,000
Number of returns with tax liability 850
Total tax liability amount [11] $93,688,000
Number of returns with net investment income tax 520
Net investment income tax $1,515,000
Number of returns with tax due at time of filing 440
Tax due at time of filing amount [12] $10,636,000
Number of returns with overpayments refunded 290
Overpayments refunded amount [13] $2,521,000
Number of returns with credit to next year’s estimated tax 140
Credited to next year’s estimated tax amount $5,337,000

[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.