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ZIP Code Database - Facts & Stats

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ZIP Code 07102 Income Tax Stats

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

ZIP Code 07102 Data

Zip Code:07102
City:Newark
State:NJ [New Jersey]
Counties: ESSEX, NJ
City Alias(es):Newark
Area Code:973
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


07102 Income Tax Overview

Total Number of Tax Returns for ZIP Code 07102 [1] 5,030
Total Number of Single Tax Returns for ZIP Code 07102 580
Total Number of Joint Tax Returns for ZIP Code 07102 680
Total Number of Dependents for ZIP Code 07102 2,910
Total Adjusted Gross Income for ZIP Code 07102 $345,814,000
Average Income per Person for ZIP Code 07102 $27,491
Average Income per Household for ZIP Code 07102 $68,750

The following tables break down the 2017 Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: 1 under $25,000

Number of returns 2,210
Number of single returns 1,330
Number of joint returns 140
Number of head of household returns 710
Number of returns with paid preparer's signature 1,180
Number of exemptions 3,510
Number of dependents 1,290
Total number of volunteer prepared returns [5] 210
Number of volunteer income tax assistance (VITA) prepared returns [3] 210
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 100
Number of refund anticipation check returns [3] 740
Number of elderly returns [4] 280
Adjust gross income (AGI) [5] $29,193,000
Number of returns with total income 2,210
Salaries and wages amount $29,774,000
Number of returns with salaries and wages 1,820
Salaries and wages amount $23,827
Number of returns with taxable interest 70
Taxable interest amount $33
Number of returns with ordinary dividends 30
Ordinary dividends amount $32,000
Number of returns with qualified dividends 30
Qualified dividends amount [6] $14
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) 520
Business or professional net income (less loss) amount $3,601,000
Number of returns with net capital gain (less loss) 30
Net capital gain (less loss) amount $7,000
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $58,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $1,351,000
Number of farm returns 0
Number of returns with unemployment compensation 130
Unemployment compensation amount [7] $628,000
Number of returns with taxable Social Security benefits 40
Taxable Social Security benefits amount $71,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $260,000
Number of returns with total statutory adjustments 540
Total statutory adjustments amount $581,000
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 90
Student loan interest deduction amount $83,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $135,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 80
Total itemized deductions amount $949,000
Amount of AGI for itemized returns $1,334,000
Number of returns with State and local income taxes 50
State and local income taxes amount $51,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $11,000
Number of returns with real estate taxes 0
Real estate taxes amount $0
Number of returns with taxes paid 80
Taxes paid amount $177,000
Number of returns with mortgage interest paid 0
Mortgage interest paid amount $0
Number of returns with contributions 40
Contributions amount $124,000
Number of returns with taxable income 910
Taxable income amount $5,473,000
Number of returns with income tax before credits 910
Income tax before credits amount $581,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 310
Total tax credits amount $111,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $9,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $59,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $14,000
Number of returns with child tax credit 90
Child tax credit amount $27,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 430
Self-employment tax amount $601,000
Number of returns with total tax payments 2,090
Total tax payments amount $6,117,000
Number of returns with earned income credit 1,130
Earned income credit amount [8] $3,023,000
Number of returns with excess earned income credit 1,020
Excess earned income credit (refundable) amount [9] $2,575,000
Number of returns with additional child tax credit 670
Additional child tax credit amount $829,000
Number of returns with refundable education credit 160
Refundable education credit amount $141,000
Number of returns with income tax 680
Income tax amount [10] $470,000
Number of returns with tax liability 1,100
Total tax liability amount [11] $1,128,000
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] $177,000
Number of returns with overpayments refunded 1,970
Overpayments refunded amount [13] $5,162,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 1,390
Number of single returns 740
Number of joint returns 140
Number of head of household returns 480
Number of returns with paid preparer's signature 740
Number of exemptions 2,410
Number of dependents 890
Total number of volunteer prepared returns [5] 90
Number of volunteer income tax assistance (VITA) prepared returns [3] 90
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] 460
Number of elderly returns [4] 150
Adjust gross income (AGI) [5] $49,410,000
Number of returns with total income 1,390
Salaries and wages amount $49,951,000
Number of returns with salaries and wages 1,300
Salaries and wages amount $45,310
Number of returns with taxable interest 80
Taxable interest amount $29
Number of returns with ordinary dividends 40
Ordinary dividends amount $23,000
Number of returns with qualified dividends 30
Qualified dividends amount [6] $12
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $37
Number of returns with business or professional net income (less loss) 180
Business or professional net income (less loss) amount $1,101,000
Number of returns with net capital gain (less loss) 30
Net capital gain (less loss) amount $102,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $180,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $1,889,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $413,000
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $474,000
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 330
Total statutory adjustments amount $541,000
Number of returns with educator expenses 40
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 30
IRA payments amount $76,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $259,000
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 220
Total itemized deductions amount $3,594,000
Amount of AGI for itemized returns $8,351,000
Number of returns with State and local income taxes 190
State and local income taxes amount $279,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $44,000
Number of returns with real estate taxes 60
Real estate taxes amount $305,000
Number of returns with taxes paid 220
Taxes paid amount $613,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $266,000
Number of returns with contributions 170
Contributions amount $553,000
Number of returns with taxable income 1,350
Taxable income amount $26,685,000
Number of returns with income tax before credits 1,350
Income tax before credits amount $3,331,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 600
Total tax credits amount $635,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $22,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $90,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $194,000
Number of returns with retirement savings contribution credit 170
Retirement savings contribution credit amount $30,000
Number of returns with child tax credit 350
Child tax credit amount $316,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 110
Self-employment tax amount $260,000
Number of returns with total tax payments 1,360
Total tax payments amount $6,255,000
Number of returns with earned income credit 390
Earned income credit amount [8] $754,000
Number of returns with excess earned income credit 330
Excess earned income credit (refundable) amount [9] $646,000
Number of returns with additional child tax credit 270
Additional child tax credit amount $303,000
Number of returns with refundable education credit 120
Refundable education credit amount $109,000
Number of returns with income tax 1,080
Income tax amount [10] $2,695,000
Number of returns with tax liability 1,130
Total tax liability amount [11] $3,020,000
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] $390,000
Number of returns with overpayments refunded 1,210
Overpayments refunded amount [13] $3,600,000
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 630
Number of single returns 370
Number of joint returns 80
Number of head of household returns 160
Number of returns with paid preparer's signature 340
Number of exemptions 1,020
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] 180
Number of elderly returns [4] 70
Adjust gross income (AGI) [5] $38,706,000
Number of returns with total income 630
Salaries and wages amount $39,068,000
Number of returns with salaries and wages 610
Salaries and wages amount $36,314
Number of returns with taxable interest 70
Taxable interest amount $34
Number of returns with ordinary dividends 40
Ordinary dividends amount $26,000
Number of returns with qualified dividends 40
Qualified dividends amount [6] $22
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $51
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $604,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $114,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $1,107,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $315,000
Number of returns with taxable Social Security benefits 30
Taxable Social Security benefits amount $534,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $98,000
Number of returns with total statutory adjustments 210
Total statutory adjustments amount $362,000
Number of returns with educator expenses 20
Educator expenses amount $6,000
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 20
IRA payments amount $87,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $188,000
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 200
Total itemized deductions amount $3,881,000
Amount of AGI for itemized returns $12,691,000
Number of returns with State and local income taxes 190
State and local income taxes amount $652,000
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 60
Real estate taxes amount $307,000
Number of returns with taxes paid 200
Taxes paid amount $1,025,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $421,000
Number of returns with contributions 170
Contributions amount $707,000
Number of returns with taxable income 630
Taxable income amount $27,351,000
Number of returns with income tax before credits 630
Income tax before credits amount $4,128,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 180
Total tax credits amount $256,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $23,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $63,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 130
Child tax credit amount $172,000
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 $121,000
Number of returns with total tax payments 630
Total tax payments amount $5,351,000
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 $29,000
Number of returns with income tax 620
Income tax amount [10] $3,872,000
Number of returns with tax liability 620
Total tax liability amount [11] $4,025,000
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] $291,000
Number of returns with overpayments refunded 530
Overpayments refunded amount [13] $1,594,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 300
Number of single returns 170
Number of joint returns 70
Number of head of household returns 50
Number of returns with paid preparer's signature 170
Number of exemptions 480
Number of dependents 120
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] 50
Adjust gross income (AGI) [5] $25,536,000
Number of returns with total income 300
Salaries and wages amount $25,748,000
Number of returns with salaries and wages 280
Salaries and wages amount $22,979
Number of returns with taxable interest 60
Taxable interest amount $23
Number of returns with ordinary dividends 40
Ordinary dividends amount $100,000
Number of returns with qualified dividends 30
Qualified dividends amount [6] $54
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $78
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $816,000
Number of returns with net capital gain (less loss) 30
Net capital gain (less loss) amount $255,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $234,000
Number of returns with taxable pensions and annuities 40
Taxable pensions and annuities amount $781,000
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 30
Taxable Social Security benefits amount $525,000
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 70
Total statutory adjustments amount $212,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
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 20
Student loan interest deduction amount $18,000
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 140
Total itemized deductions amount $2,941,000
Amount of AGI for itemized returns $12,531,000
Number of returns with State and local income taxes 140
State and local income taxes amount $756,000
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 50
Real estate taxes amount $286,000
Number of returns with taxes paid 140
Taxes paid amount $1,071,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $316,000
Number of returns with contributions 110
Contributions amount $538,000
Number of returns with taxable income 290
Taxable income amount $19,354,000
Number of returns with income tax before credits 290
Income tax before credits amount $3,344,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 70
Total tax credits amount $119,000
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 30
Nonrefundable education credit amount $45,000
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 $56,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 30
Self-employment tax amount $129,000
Number of returns with total tax payments 290
Total tax payments amount $3,779,000
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 $25,000
Number of returns with income tax 290
Income tax amount [10] $3,225,000
Number of returns with tax liability 290
Total tax liability amount [11] $3,381,000
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] $368,000
Number of returns with overpayments refunded 210
Overpayments refunded amount [13] $745,000
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 330
Number of single returns 140
Number of joint returns 120
Number of head of household returns 50
Number of returns with paid preparer's signature 220
Number of exemptions 620
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] 40
Number of elderly returns [4] 60
Adjust gross income (AGI) [5] $44,125,000
Number of returns with total income 330
Salaries and wages amount $44,451,000
Number of returns with salaries and wages 320
Salaries and wages amount $41,351
Number of returns with taxable interest 100
Taxable interest amount $48
Number of returns with ordinary dividends 80
Ordinary dividends amount $176,000
Number of returns with qualified dividends 80
Qualified dividends amount [6] $136
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $122
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $646,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $388,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $1,732,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 20
Taxable Social Security benefits amount $490,000
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 80
Total statutory adjustments amount $326,000
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 30
Student loan interest deduction amount $47,000
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 210
Total itemized deductions amount $4,347,000
Amount of AGI for itemized returns $28,818,000
Number of returns with State and local income taxes 210
State and local income taxes amount $1,666,000
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 80
Real estate taxes amount $537,000
Number of returns with taxes paid 210
Taxes paid amount $2,261,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $622,000
Number of returns with contributions 150
Contributions amount $635,000
Number of returns with taxable income 330
Taxable income amount $36,022,000
Number of returns with income tax before credits 330
Income tax before credits amount $7,223,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $48,000
Number of returns with total tax credits 100
Total tax credits amount $180,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $104,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $13,000
Number of returns with nonrefundable education credit 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 30
Child tax credit amount $38,000
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 $195,000
Number of returns with total tax payments 330
Total tax payments amount $7,803,000
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 330
Income tax amount [10] $7,043,000
Number of returns with tax liability 330
Total tax liability amount [11] $7,190,000
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] $296,000
Number of returns with overpayments refunded 230
Overpayments refunded amount [13] $879,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

Adjusted Gross Income: $200,000 or more

Number of returns 170
Number of single returns 30
Number of joint returns 130
Number of head of household returns 0
Number of returns with paid preparer's signature 150
Number of exemptions 450
Number of dependents 150
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] 0
Adjust gross income (AGI) [5] $158,844,000
Number of returns with total income 170
Salaries and wages amount $159,315,000
Number of returns with salaries and wages 170
Salaries and wages amount $96,026
Number of returns with taxable interest 110
Taxable interest amount $11,514
Number of returns with ordinary dividends 80
Ordinary dividends amount $1,986,000
Number of returns with qualified dividends 80
Qualified dividends amount [6] $1,375
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $179
Number of returns with business or professional net income (less loss) 0
Business or professional net income (less loss) amount $0
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $1,431,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 0
Taxable pensions and annuities amount $0
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 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $13,626,000
Number of returns with total statutory adjustments 30
Total statutory adjustments amount $471,000
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 130
Total itemized deductions amount $37,337,000
Amount of AGI for itemized returns $147,114,000
Number of returns with State and local income taxes 130
State and local income taxes amount $14,187,000
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 70
Real estate taxes amount $1,116,000
Number of returns with taxes paid 130
Taxes paid amount $15,331,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $611,000
Number of returns with contributions 70
Contributions amount $7,128,000
Number of returns with taxable income 170
Taxable income amount $119,856,000
Number of returns with income tax before credits 170
Income tax before credits amount $40,334,000
Number of returns with alternative minimum tax 70
Alternative minimum tax amount $216,000
Number of returns with total tax credits 110
Total tax credits amount $6,548,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $6,527,000
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 0
Self-employment tax amount $0
Number of returns with total tax payments 170
Total tax payments amount $43,030,000
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 170
Income tax amount [10] $33,786,000
Number of returns with tax liability 170
Total tax liability amount [11] $34,927,000
Number of returns with net investment income tax 90
Net investment income tax $259,000
Number of returns with tax due at time of filing 80
Tax due at time of filing amount [12] $1,389,000
Number of returns with overpayments refunded 70
Overpayments refunded amount [13] $2,225,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

[1] The use of prior-year returns as a proxy for returns that are filed beyond the current processing year is consistent with SOI’s national, state, county, and ZIP code tabulations. A description of SOI’s sample, which is used as an input for the geographic data, and the use of prior-year returns, can be found at https://www.irs.gov/statistics/soi-tax-stats-individual-income-tax-returns-publication-1304-complete-report#_sec2.

[2] For complete individual income tax tabulations at the State level, see the historic table posted to Tax Stats at http://www.irs.gov/uac/SOI-Tax-Stats---Historic-Table-2.

[3] The "Number of volunteer prepared returns" shows counts of returns prepared by IRS-certified volunteers for taxpayers with limited income, persons with disabilities, limited English speaking taxpayers, current and former members of the military, and taxpayers who are 60 years of age and older.

[4] Includes primary taxpayers 60 years of age and older.

[5] Does not include returns with adjusted gross deficit.

[6] “Qualified dividends” are ordinary dividends received in tax years beginning after 2002 that meet certain conditions and receive preferential tax rates.

[7] Includes the Alaskan permanent fund, reported by residents of Alaska on Forms 1040A and 1040EZ's. 
This fund only applies to statistics in the totals, and the state of Alaska.

[8] Earned income credit includes both the refundable and non-refundable portions. The non-refundable portion could reduce income tax and certain related taxes to zero. The earned income credit amounts in excess of total tax liability, or amounts when there was no tax liability at all, were refundable. See footnote 9 below for explanation of the refundable portion of the earned income credit.

[9] The refundable portion of the earned income credit equals total income tax minus the earned income credit. If the result is negative, this amount is considered the refundable portion. No other refundable credits were taken into account for this calculation.

[10] Income tax reflects the amount reported on Form 1040 line 56. It also includes data from Form 1040A and 1040EZ filers.

[11] “Total tax liability” differs from “Income tax”, in that “Total tax liability” includes the taxes from recapture of certain prior-year credits, tax applicable to individual retirement arrangements (IRA's), social security taxes on self-employment income and on certain tip income, advanced earned income payments, household employment taxes, and certain other taxes listed in the Form 1040 instructions.

[12] Reflects payments to or withholdings made to "Total tax liability". This is the amount the tax filer owes when the income tax return is filed.

[13] The amount of overpayments the tax filer requested to have refunded.