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ZIP Code Database - Facts & Stats

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ZIP Code 07444 Income Tax Stats

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

ZIP Code 07444 Data

Zip Code:07444
City:Pompton Plains
State:NJ [New Jersey]
Counties: MORRIS, NJ
City Alias(es):Pompton Plains
Area Code:862
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


07444 Income Tax Overview

Total Number of Tax Returns for ZIP Code 07444 [1] 6,190
Total Number of Single Tax Returns for ZIP Code 07444 1,920
Total Number of Joint Tax Returns for ZIP Code 07444 2,450
Total Number of Dependents for ZIP Code 07444 2,820
Total Adjusted Gross Income for ZIP Code 07444 $644,272,000
Average Income per Person for ZIP Code 07444 $58,326
Average Income per Household for ZIP Code 07444 $104,083

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 1,510
Number of single returns 1,340
Number of joint returns 110
Number of head of household returns 50
Number of returns with paid preparer's signature 880
Number of exemptions 1,120
Number of dependents 120
Total number of volunteer prepared returns [5] 60
Number of volunteer income tax assistance (VITA) prepared returns [3] 30
Number of tax counseling for the elderly (TCE) prepared returns [3] 20
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 80
Number of elderly returns [4] 450
Adjust gross income (AGI) [5] $15,746,000
Number of returns with total income 1,510
Salaries and wages amount $16,033,000
Number of returns with salaries and wages 990
Salaries and wages amount $9,082
Number of returns with taxable interest 490
Taxable interest amount $462
Number of returns with ordinary dividends 450
Ordinary dividends amount $1,043,000
Number of returns with qualified dividends 420
Qualified dividends amount [6] $569
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) 140
Business or professional net income (less loss) amount $948,000
Number of returns with net capital gain (less loss) 360
Net capital gain (less loss) amount $274,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $1,433,000
Number of returns with taxable pensions and annuities 290
Taxable pensions and annuities amount $2,207,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $138,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $349,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $45,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $287,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $71,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $70,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 270
Total itemized deductions amount $5,531,000
Amount of AGI for itemized returns $3,842,000
Number of returns with State and local income taxes 40
State and local income taxes amount $56,000
Number of returns with State and local general sales tax 190
State and local general sales tax amount $116,000
Number of returns with real estate taxes 240
Real estate taxes amount $1,545,000
Number of returns with taxes paid 270
Taxes paid amount $1,798,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $336,000
Number of returns with contributions 210
Contributions amount $225,000
Number of returns with taxable income 660
Taxable income amount $3,615,000
Number of returns with income tax before credits 580
Income tax before credits amount $353,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 100
Total tax credits amount $32,000
Number of returns with foreign tax credit 20
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 40
Nonrefundable education credit amount $23,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $4,000
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 120
Self-employment tax amount $156,000
Number of returns with total tax payments 1,220
Total tax payments amount $1,515,000
Number of returns with earned income credit 160
Earned income credit amount [8] $251,000
Number of returns with excess earned income credit 120
Excess earned income credit (refundable) amount [9] $211,000
Number of returns with additional child tax credit 50
Additional child tax credit amount $61,000
Number of returns with refundable education credit 40
Refundable education credit amount $34,000
Number of returns with income tax 530
Income tax amount [10] $322,000
Number of returns with tax liability 620
Total tax liability amount [11] $490,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 150
Tax due at time of filing amount [12] $104,000
Number of returns with overpayments refunded 1,110
Overpayments refunded amount [13] $1,102,000
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 930
Number of single returns 690
Number of joint returns 150
Number of head of household returns 70
Number of returns with paid preparer's signature 580
Number of exemptions 1,240
Number of dependents 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] 400
Adjust gross income (AGI) [5] $34,479,000
Number of returns with total income 930
Salaries and wages amount $35,183,000
Number of returns with salaries and wages 590
Salaries and wages amount $19,870
Number of returns with taxable interest 440
Taxable interest amount $478
Number of returns with ordinary dividends 370
Ordinary dividends amount $1,519,000
Number of returns with qualified dividends 340
Qualified dividends amount [6] $992
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $71
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $1,646,000
Number of returns with net capital gain (less loss) 280
Net capital gain (less loss) amount $661,000
Number of returns with taxable individual retirement arrangements distributions 240
Taxable individual retirement arrangements distributions amount $2,440,000
Number of returns with taxable pensions and annuities 290
Taxable pensions and annuities amount $4,672,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $339,000
Number of returns with taxable Social Security benefits 350
Taxable Social Security benefits amount $2,947,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $116,000
Number of returns with total statutory adjustments 240
Total statutory adjustments amount $704,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $245,000
Number of returns with IRA payments 30
IRA payments amount $106,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $162,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 370
Total itemized deductions amount $6,608,000
Amount of AGI for itemized returns $13,920,000
Number of returns with State and local income taxes 150
State and local income taxes amount $215,000
Number of returns with State and local general sales tax 190
State and local general sales tax amount $144,000
Number of returns with real estate taxes 330
Real estate taxes amount $2,202,000
Number of returns with taxes paid 370
Taxes paid amount $2,584,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $813,000
Number of returns with contributions 310
Contributions amount $589,000
Number of returns with taxable income 880
Taxable income amount $19,110,000
Number of returns with income tax before credits 850
Income tax before credits amount $2,268,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 240
Total tax credits amount $141,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $14,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $73,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $11,000
Number of returns with child tax credit 60
Child tax credit amount $50,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $5,000
Number of returns with self-employment tax 90
Self-employment tax amount $265,000
Number of returns with total tax payments 880
Total tax payments amount $3,660,000
Number of returns with earned income credit 50
Earned income credit amount [8] $109,000
Number of returns with excess earned income credit 40
Excess earned income credit (refundable) amount [9] $81,000
Number of returns with additional child tax credit 40
Additional child tax credit amount $54,000
Number of returns with refundable education credit 40
Refundable education credit amount $35,000
Number of returns with income tax 820
Income tax amount [10] $2,127,000
Number of returns with tax liability 840
Total tax liability amount [11] $2,445,000
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] $251,000
Number of returns with overpayments refunded 680
Overpayments refunded amount [13] $1,376,000
Number of returns with credit to next year’s estimated tax 70
Credited to next year’s estimated tax amount $100,000

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

Number of returns 870
Number of single returns 560
Number of joint returns 230
Number of head of household returns 70
Number of returns with paid preparer's signature 610
Number of exemptions 1,320
Number of dependents 230
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] 460
Adjust gross income (AGI) [5] $53,916,000
Number of returns with total income 870
Salaries and wages amount $54,723,000
Number of returns with salaries and wages 510
Salaries and wages amount $26,894
Number of returns with taxable interest 520
Taxable interest amount $799
Number of returns with ordinary dividends 420
Ordinary dividends amount $2,628,000
Number of returns with qualified dividends 390
Qualified dividends amount [6] $1,911
Number of returns with state and local income tax refunds 210
State and local income tax refunds amount $141
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $2,344,000
Number of returns with net capital gain (less loss) 340
Net capital gain (less loss) amount $1,170,000
Number of returns with taxable individual retirement arrangements distributions 310
Taxable individual retirement arrangements distributions amount $4,732,000
Number of returns with taxable pensions and annuities 360
Taxable pensions and annuities amount $8,141,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $262,000
Number of returns with taxable Social Security benefits 410
Taxable Social Security benefits amount $7,096,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $203,000
Number of returns with total statutory adjustments 240
Total statutory adjustments amount $807,000
Number of returns with educator expenses 60
Educator expenses amount $13,000
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 $384,000
Number of returns with IRA payments 40
IRA payments amount $240,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $125,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 520
Total itemized deductions amount $11,436,000
Amount of AGI for itemized returns $32,986,000
Number of returns with State and local income taxes 290
State and local income taxes amount $618,000
Number of returns with State and local general sales tax 220
State and local general sales tax amount $199,000
Number of returns with real estate taxes 490
Real estate taxes amount $3,630,000
Number of returns with taxes paid 520
Taxes paid amount $4,506,000
Number of returns with mortgage interest paid 250
Mortgage interest paid amount $1,700,000
Number of returns with contributions 430
Contributions amount $1,036,000
Number of returns with taxable income 850
Taxable income amount $34,675,000
Number of returns with income tax before credits 840
Income tax before credits amount $4,827,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 250
Total tax credits amount $226,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $10,000
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 $74,000
Number of returns with retirement savings contribution credit 20
Retirement savings contribution credit amount $4,000
Number of returns with child tax credit 80
Child tax credit amount $108,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 100
Self-employment tax amount $384,000
Number of returns with total tax payments 840
Total tax payments amount $6,025,000
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 30
Additional child tax credit amount $29,000
Number of returns with refundable education credit 30
Refundable education credit amount $35,000
Number of returns with income tax 810
Income tax amount [10] $4,601,000
Number of returns with tax liability 830
Total tax liability amount [11] $5,011,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 250
Tax due at time of filing amount [12] $500,000
Number of returns with overpayments refunded 540
Overpayments refunded amount [13] $1,347,000
Number of returns with credit to next year’s estimated tax 80
Credited to next year’s estimated tax amount $151,000

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

Number of returns 700
Number of single returns 340
Number of joint returns 290
Number of head of household returns 60
Number of returns with paid preparer's signature 520
Number of exemptions 1,260
Number of dependents 280
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] 400
Adjust gross income (AGI) [5] $60,797,000
Number of returns with total income 700
Salaries and wages amount $61,443,000
Number of returns with salaries and wages 420
Salaries and wages amount $29,991
Number of returns with taxable interest 430
Taxable interest amount $747
Number of returns with ordinary dividends 370
Ordinary dividends amount $2,830,000
Number of returns with qualified dividends 350
Qualified dividends amount [6] $2,028
Number of returns with state and local income tax refunds 260
State and local income tax refunds amount $230
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $1,482,000
Number of returns with net capital gain (less loss) 310
Net capital gain (less loss) amount $1,724,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $5,337,000
Number of returns with taxable pensions and annuities 320
Taxable pensions and annuities amount $10,345,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $222,000
Number of returns with taxable Social Security benefits 350
Taxable Social Security benefits amount $7,785,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $410,000
Number of returns with total statutory adjustments 150
Total statutory adjustments amount $646,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $43,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 520
Total itemized deductions amount $11,597,000
Amount of AGI for itemized returns $45,131,000
Number of returns with State and local income taxes 370
State and local income taxes amount $1,112,000
Number of returns with State and local general sales tax 140
State and local general sales tax amount $156,000
Number of returns with real estate taxes 490
Real estate taxes amount $3,854,000
Number of returns with taxes paid 520
Taxes paid amount $5,170,000
Number of returns with mortgage interest paid 280
Mortgage interest paid amount $1,985,000
Number of returns with contributions 460
Contributions amount $1,059,000
Number of returns with taxable income 690
Taxable income amount $42,382,000
Number of returns with income tax before credits 690
Income tax before credits amount $6,521,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 250
Total tax credits amount $252,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $14,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $14,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $61,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 100
Child tax credit amount $147,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 70
Self-employment tax amount $245,000
Number of returns with total tax payments 690
Total tax payments amount $7,497,000
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 $34,000
Number of returns with income tax 680
Income tax amount [10] $6,269,000
Number of returns with tax liability 680
Total tax liability amount [11] $6,533,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 220
Tax due at time of filing amount [12] $665,000
Number of returns with overpayments refunded 430
Overpayments refunded amount [13] $1,454,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $161,000

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

Number of returns 1,470
Number of single returns 340
Number of joint returns 1,060
Number of head of household returns 70
Number of returns with paid preparer's signature 1,090
Number of exemptions 3,710
Number of dependents 1,170
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] 690
Adjust gross income (AGI) [5] $207,259,000
Number of returns with total income 1,470
Salaries and wages amount $209,960,000
Number of returns with salaries and wages 1,080
Salaries and wages amount $127,458
Number of returns with taxable interest 1,000
Taxable interest amount $1,414
Number of returns with ordinary dividends 890
Ordinary dividends amount $7,724,000
Number of returns with qualified dividends 860
Qualified dividends amount [6] $5,831
Number of returns with state and local income tax refunds 770
State and local income tax refunds amount $915
Number of returns with business or professional net income (less loss) 230
Business or professional net income (less loss) amount $6,004,000
Number of returns with net capital gain (less loss) 740
Net capital gain (less loss) amount $7,166,000
Number of returns with taxable individual retirement arrangements distributions 460
Taxable individual retirement arrangements distributions amount $14,112,000
Number of returns with taxable pensions and annuities 570
Taxable pensions and annuities amount $24,534,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [7] $548,000
Number of returns with taxable Social Security benefits 540
Taxable Social Security benefits amount $13,687,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $4,028,000
Number of returns with total statutory adjustments 500
Total statutory adjustments amount $2,701,000
Number of returns with educator expenses 170
Educator expenses amount $47,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $502,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $726,000
Number of returns with IRA payments 70
IRA payments amount $473,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $111,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $47,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,330
Total itemized deductions amount $39,354,000
Amount of AGI for itemized returns $189,042,000
Number of returns with State and local income taxes 1,220
State and local income taxes amount $7,401,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $178,000
Number of returns with real estate taxes 1,290
Real estate taxes amount $12,661,000
Number of returns with taxes paid 1,330
Taxes paid amount $20,418,000
Number of returns with mortgage interest paid 910
Mortgage interest paid amount $8,602,000
Number of returns with contributions 1,240
Contributions amount $3,921,000
Number of returns with taxable income 1,460
Taxable income amount $151,382,000
Number of returns with income tax before credits 1,460
Income tax before credits amount $26,267,000
Number of returns with alternative minimum tax 80
Alternative minimum tax amount $164,000
Number of returns with total tax credits 700
Total tax credits amount $656,000
Number of returns with foreign tax credit 320
Foreign tax credit amount $44,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $95,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $230,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 200
Child tax credit amount $226,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $9,000
Number of returns with self-employment tax 200
Self-employment tax amount $1,014,000
Number of returns with total tax payments 1,460
Total tax payments amount $29,226,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 130
Refundable education credit amount $141,000
Number of returns with income tax 1,450
Income tax amount [10] $25,610,000
Number of returns with tax liability 1,450
Total tax liability amount [11] $26,717,000
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] $2,304,000
Number of returns with overpayments refunded 860
Overpayments refunded amount [13] $4,112,000
Number of returns with credit to next year’s estimated tax 140
Credited to next year’s estimated tax amount $682,000

Adjusted Gross Income: $200,000 or more

Number of returns 710
Number of single returns 80
Number of joint returns 610
Number of head of household returns 0
Number of returns with paid preparer's signature 540
Number of exemptions 2,160
Number of dependents 840
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] 250
Adjust gross income (AGI) [5] $272,075,000
Number of returns with total income 710
Salaries and wages amount $275,767,000
Number of returns with salaries and wages 590
Salaries and wages amount $183,530
Number of returns with taxable interest 540
Taxable interest amount $1,854
Number of returns with ordinary dividends 490
Ordinary dividends amount $12,958,000
Number of returns with qualified dividends 480
Qualified dividends amount [6] $11,319
Number of returns with state and local income tax refunds 310
State and local income tax refunds amount $1,038
Number of returns with business or professional net income (less loss) 150
Business or professional net income (less loss) amount $10,956,000
Number of returns with net capital gain (less loss) 450
Net capital gain (less loss) amount $18,429,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $12,806,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $9,094,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $336,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $4,387,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $16,386,000
Number of returns with total statutory adjustments 230
Total statutory adjustments amount $3,692,000
Number of returns with educator expenses 70
Educator expenses amount $18,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $1,357,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $980,000
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 700
Total itemized deductions amount $50,371,000
Amount of AGI for itemized returns $268,029,000
Number of returns with State and local income taxes 680
State and local income taxes amount $17,075,000
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 680
Real estate taxes amount $9,115,000
Number of returns with taxes paid 700
Taxes paid amount $26,355,000
Number of returns with mortgage interest paid 530
Mortgage interest paid amount $6,606,000
Number of returns with contributions 660
Contributions amount $4,198,000
Number of returns with taxable income 710
Taxable income amount $214,733,000
Number of returns with income tax before credits 710
Income tax before credits amount $56,389,000
Number of returns with alternative minimum tax 510
Alternative minimum tax amount $2,955,000
Number of returns with total tax credits 310
Total tax credits amount $288,000
Number of returns with foreign tax credit 220
Foreign tax credit amount $165,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $53,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 130
Self-employment tax amount $1,253,000
Number of returns with total tax payments 710
Total tax payments amount $61,592,000
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 710
Income tax amount [10] $56,101,000
Number of returns with tax liability 710
Total tax liability amount [11] $59,092,000
Number of returns with net investment income tax 360
Net investment income tax $914,000
Number of returns with tax due at time of filing 330
Tax due at time of filing amount [12] $5,653,000
Number of returns with overpayments refunded 290
Overpayments refunded amount [13] $2,483,000
Number of returns with credit to next year’s estimated tax 110
Credited to next year’s estimated tax amount $1,587,000

[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.