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ZIP Code Database - Facts & Stats

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ZIP Code 07642 Income Tax Stats

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

ZIP Code 07642 Data

Zip Code:07642
City:Hillsdale
State:NJ [New Jersey]
Counties: BERGEN, NJ
City Alias(es):Hillsdale
Area Code:201 / 551
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


07642 Income Tax Overview

Total Number of Tax Returns for ZIP Code 07642 [1] 5,010
Total Number of Single Tax Returns for ZIP Code 07642 1,660
Total Number of Joint Tax Returns for ZIP Code 07642 2,500
Total Number of Dependents for ZIP Code 07642 3,360
Total Adjusted Gross Income for ZIP Code 07642 $616,284,000
Average Income per Person for ZIP Code 07642 $60,379
Average Income per Household for ZIP Code 07642 $123,011

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 1,240
Number of single returns 1,070
Number of joint returns 120
Number of head of household returns 40
Number of returns with paid preparer's signature 800
Number of exemptions 920
Number of dependents 170
Total number of volunteer prepared returns [5] 30
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 30
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 30
Number of elderly returns [4] 230
Adjust gross income (AGI) [5] $11,969,000
Number of returns with total income 1,240
Salaries and wages amount $12,328,000
Number of returns with salaries and wages 910
Salaries and wages amount $8,262
Number of returns with taxable interest 310
Taxable interest amount $194
Number of returns with ordinary dividends 330
Ordinary dividends amount $642,000
Number of returns with qualified dividends 310
Qualified dividends amount [6] $466
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $13
Number of returns with business or professional net income (less loss) 160
Business or professional net income (less loss) amount $1,005,000
Number of returns with net capital gain (less loss) 270
Net capital gain (less loss) amount $346,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $529,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $997,000
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 60
Taxable Social Security benefits amount $125,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $39,000
Number of returns with total statutory adjustments 230
Total statutory adjustments amount $359,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $170,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $62,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $60,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 150
Total itemized deductions amount $3,000,000
Amount of AGI for itemized returns $1,995,000
Number of returns with State and local income taxes 30
State and local income taxes amount $31,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $50,000
Number of returns with real estate taxes 120
Real estate taxes amount $1,278,000
Number of returns with taxes paid 140
Taxes paid amount $1,378,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $190,000
Number of returns with contributions 100
Contributions amount $122,000
Number of returns with taxable income 540
Taxable income amount $2,981,000
Number of returns with income tax before credits 490
Income tax before credits amount $308,000
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 $31,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $23,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $5,000
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 160
Self-employment tax amount $272,000
Number of returns with total tax payments 1,010
Total tax payments amount $1,199,000
Number of returns with earned income credit 140
Earned income credit amount [8] $190,000
Number of returns with excess earned income credit 90
Excess earned income credit (refundable) amount [9] $143,000
Number of returns with additional child tax credit 70
Additional child tax credit amount $91,000
Number of returns with refundable education credit 40
Refundable education credit amount $34,000
Number of returns with income tax 450
Income tax amount [10] $276,000
Number of returns with tax liability 580
Total tax liability amount [11] $560,000
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] $205,000
Number of returns with overpayments refunded 890
Overpayments refunded amount [13] $816,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $26,000

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

Number of returns 590
Number of single returns 400
Number of joint returns 120
Number of head of household returns 60
Number of returns with paid preparer's signature 360
Number of exemptions 870
Number of dependents 190
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] 150
Adjust gross income (AGI) [5] $21,950,000
Number of returns with total income 590
Salaries and wages amount $22,524,000
Number of returns with salaries and wages 470
Salaries and wages amount $16,123
Number of returns with taxable interest 210
Taxable interest amount $206
Number of returns with ordinary dividends 180
Ordinary dividends amount $446,000
Number of returns with qualified dividends 160
Qualified dividends amount [6] $299
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $49
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $1,359,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $318,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $938,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $1,724,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $303,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $976,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $131,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $574,000
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 $138,000
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 190
Total itemized deductions amount $4,634,000
Amount of AGI for itemized returns $7,238,000
Number of returns with State and local income taxes 90
State and local income taxes amount $144,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $73,000
Number of returns with real estate taxes 160
Real estate taxes amount $1,917,000
Number of returns with taxes paid 190
Taxes paid amount $2,157,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $854,000
Number of returns with contributions 170
Contributions amount $367,000
Number of returns with taxable income 540
Taxable income amount $11,701,000
Number of returns with income tax before credits 530
Income tax before credits amount $1,464,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 150
Total tax credits amount $118,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $16,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $63,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $9,000
Number of returns with child tax credit 50
Child tax credit amount $40,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 90
Self-employment tax amount $276,000
Number of returns with total tax payments 560
Total tax payments amount $2,448,000
Number of returns with earned income credit 50
Earned income credit amount [8] $89,000
Number of returns with excess earned income credit 30
Excess earned income credit (refundable) amount [9] $55,000
Number of returns with additional child tax credit 40
Additional child tax credit amount $55,000
Number of returns with refundable education credit 30
Refundable education credit amount $32,000
Number of returns with income tax 500
Income tax amount [10] $1,346,000
Number of returns with tax liability 530
Total tax liability amount [11] $1,644,000
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] $210,000
Number of returns with overpayments refunded 470
Overpayments refunded amount [13] $985,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $90,000

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

Number of returns 510
Number of single returns 290
Number of joint returns 150
Number of head of household returns 60
Number of returns with paid preparer's signature 350
Number of exemptions 860
Number of dependents 200
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] 170
Adjust gross income (AGI) [5] $31,347,000
Number of returns with total income 510
Salaries and wages amount $32,102,000
Number of returns with salaries and wages 420
Salaries and wages amount $22,468
Number of returns with taxable interest 230
Taxable interest amount $331
Number of returns with ordinary dividends 200
Ordinary dividends amount $684,000
Number of returns with qualified dividends 190
Qualified dividends amount [6] $478
Number of returns with state and local income tax refunds 130
State and local income tax refunds amount $121
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $1,075,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $637,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $1,361,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $2,575,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $395,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $2,299,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $360,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $755,000
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 20
Self-employment health insurance deduction amount $149,000
Number of returns with IRA payments 40
IRA payments amount $215,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $144,000
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 270
Total itemized deductions amount $7,011,000
Amount of AGI for itemized returns $16,824,000
Number of returns with State and local income taxes 190
State and local income taxes amount $420,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $79,000
Number of returns with real estate taxes 240
Real estate taxes amount $2,935,000
Number of returns with taxes paid 270
Taxes paid amount $3,485,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $1,232,000
Number of returns with contributions 230
Contributions amount $424,000
Number of returns with taxable income 490
Taxable income amount $19,579,000
Number of returns with income tax before credits 490
Income tax before credits amount $2,846,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 160
Total tax credits amount $179,000
Number of returns with foreign tax credit 50
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 50
Nonrefundable education credit amount $67,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 70
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 70
Self-employment tax amount $209,000
Number of returns with total tax payments 500
Total tax payments amount $3,815,000
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 20
Additional child tax credit amount $23,000
Number of returns with refundable education credit 30
Refundable education credit amount $36,000
Number of returns with income tax 470
Income tax amount [10] $2,667,000
Number of returns with tax liability 480
Total tax liability amount [11] $2,902,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 110
Tax due at time of filing amount [12] $260,000
Number of returns with overpayments refunded 380
Overpayments refunded amount [13] $1,103,000
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 430
Number of single returns 160
Number of joint returns 210
Number of head of household returns 60
Number of returns with paid preparer's signature 310
Number of exemptions 910
Number of dependents 270
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 0
Number of elderly returns [4] 170
Adjust gross income (AGI) [5] $37,694,000
Number of returns with total income 430
Salaries and wages amount $38,420,000
Number of returns with salaries and wages 340
Salaries and wages amount $24,071
Number of returns with taxable interest 240
Taxable interest amount $382
Number of returns with ordinary dividends 210
Ordinary dividends amount $951,000
Number of returns with qualified dividends 200
Qualified dividends amount [6] $695
Number of returns with state and local income tax refunds 180
State and local income tax refunds amount $170
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $1,600,000
Number of returns with net capital gain (less loss) 180
Net capital gain (less loss) amount $708,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $1,938,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $3,984,000
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 130
Taxable Social Security benefits amount $2,997,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $901,000
Number of returns with total statutory adjustments 150
Total statutory adjustments amount $726,000
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 30
Self-employment health insurance deduction amount $304,000
Number of returns with IRA payments 20
IRA payments amount $117,000
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $38,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 340
Total itemized deductions amount $8,938,000
Amount of AGI for itemized returns $29,706,000
Number of returns with State and local income taxes 260
State and local income taxes amount $903,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $85,000
Number of returns with real estate taxes 310
Real estate taxes amount $4,056,000
Number of returns with taxes paid 340
Taxes paid amount $5,080,000
Number of returns with mortgage interest paid 220
Mortgage interest paid amount $1,789,000
Number of returns with contributions 300
Contributions amount $604,000
Number of returns with taxable income 430
Taxable income amount $24,304,000
Number of returns with income tax before credits 430
Income tax before credits amount $3,715,000
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 $231,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $15,000
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 90
Child tax credit amount $143,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 80
Self-employment tax amount $310,000
Number of returns with total tax payments 420
Total tax payments amount $4,696,000
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 $35,000
Number of returns with income tax 420
Income tax amount [10] $3,484,000
Number of returns with tax liability 420
Total tax liability amount [11] $3,809,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 130
Tax due at time of filing amount [12] $378,000
Number of returns with overpayments refunded 280
Overpayments refunded amount [13] $1,151,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $100,000

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

Number of returns 1,300
Number of single returns 190
Number of joint returns 1,020
Number of head of household returns 90
Number of returns with paid preparer's signature 1,000
Number of exemptions 3,630
Number of dependents 1,310
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] 420
Adjust gross income (AGI) [5] $190,109,000
Number of returns with total income 1,300
Salaries and wages amount $192,809,000
Number of returns with salaries and wages 1,130
Salaries and wages amount $141,739
Number of returns with taxable interest 800
Taxable interest amount $1,119
Number of returns with ordinary dividends 700
Ordinary dividends amount $4,772,000
Number of returns with qualified dividends 670
Qualified dividends amount [6] $3,622
Number of returns with state and local income tax refunds 700
State and local income tax refunds amount $882
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $5,674,000
Number of returns with net capital gain (less loss) 590
Net capital gain (less loss) amount $3,868,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $7,252,000
Number of returns with taxable pensions and annuities 330
Taxable pensions and annuities amount $13,119,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [7] $578,000
Number of returns with taxable Social Security benefits 290
Taxable Social Security benefits amount $8,191,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $4,418,000
Number of returns with total statutory adjustments 490
Total statutory adjustments amount $2,700,000
Number of returns with educator expenses 160
Educator expenses amount $45,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $625,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $621,000
Number of returns with IRA payments 60
IRA payments amount $422,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $100,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $43,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,210
Total itemized deductions amount $40,779,000
Amount of AGI for itemized returns $178,523,000
Number of returns with State and local income taxes 1,150
State and local income taxes amount $7,855,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $107,000
Number of returns with real estate taxes 1,150
Real estate taxes amount $15,960,000
Number of returns with taxes paid 1,210
Taxes paid amount $24,133,000
Number of returns with mortgage interest paid 940
Mortgage interest paid amount $9,664,000
Number of returns with contributions 1,110
Contributions amount $3,155,000
Number of returns with taxable income 1,300
Taxable income amount $133,659,000
Number of returns with income tax before credits 1,300
Income tax before credits amount $23,272,000
Number of returns with alternative minimum tax 140
Alternative minimum tax amount $301,000
Number of returns with total tax credits 620
Total tax credits amount $584,000
Number of returns with foreign tax credit 250
Foreign tax credit amount $37,000
Number of returns with child and dependent care credit 160
Child and dependent care credit amount $103,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $180,000
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 $221,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $26,000
Number of returns with self-employment tax 200
Self-employment tax amount $1,073,000
Number of returns with total tax payments 1,290
Total tax payments amount $27,312,000
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 120
Refundable education credit amount $117,000
Number of returns with income tax 1,300
Income tax amount [10] $22,688,000
Number of returns with tax liability 1,300
Total tax liability amount [11] $23,869,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 360
Tax due at time of filing amount [12] $1,895,000
Number of returns with overpayments refunded 870
Overpayments refunded amount [13] $4,837,000
Number of returns with credit to next year’s estimated tax 100
Credited to next year’s estimated tax amount $464,000

Adjusted Gross Income: $200,000 or more

Number of returns 940
Number of single returns 40
Number of joint returns 880
Number of head of household returns 0
Number of returns with paid preparer's signature 700
Number of exemptions 3,030
Number of dependents 1,220
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 0
Number of elderly returns [4] 220
Adjust gross income (AGI) [5] $323,215,000
Number of returns with total income 940
Salaries and wages amount $328,318,000
Number of returns with salaries and wages 870
Salaries and wages amount $239,835
Number of returns with taxable interest 710
Taxable interest amount $2,046
Number of returns with ordinary dividends 650
Ordinary dividends amount $8,167,000
Number of returns with qualified dividends 620
Qualified dividends amount [6] $6,458
Number of returns with state and local income tax refunds 390
State and local income tax refunds amount $1,318
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $12,395,000
Number of returns with net capital gain (less loss) 590
Net capital gain (less loss) amount $12,950,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $5,986,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $8,029,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $257,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $4,015,000
Number of returns with partnership/S-corp net income (less loss) 260
Partnership/S-corp net income (less loss) amount $29,906,000
Number of returns with total statutory adjustments 320
Total statutory adjustments amount $5,103,000
Number of returns with educator expenses 90
Educator expenses amount $22,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $1,501,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $1,049,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $574,000
Number of returns with itemized deductions 930
Total itemized deductions amount $51,315,000
Amount of AGI for itemized returns $321,816,000
Number of returns with State and local income taxes 920
State and local income taxes amount $20,470,000
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 900
Real estate taxes amount $15,211,000
Number of returns with taxes paid 930
Taxes paid amount $36,062,000
Number of returns with mortgage interest paid 770
Mortgage interest paid amount $10,302,000
Number of returns with contributions 890
Contributions amount $4,254,000
Number of returns with taxable income 940
Taxable income amount $262,487,000
Number of returns with income tax before credits 940
Income tax before credits amount $69,455,000
Number of returns with alternative minimum tax 780
Alternative minimum tax amount $4,801,000
Number of returns with total tax credits 430
Total tax credits amount $504,000
Number of returns with foreign tax credit 280
Foreign tax credit amount $284,000
Number of returns with child and dependent care credit 160
Child and dependent care credit amount $98,000
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 180
Self-employment tax amount $1,817,000
Number of returns with total tax payments 930
Total tax payments amount $70,879,000
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 940
Income tax amount [10] $68,951,000
Number of returns with tax liability 940
Total tax liability amount [11] $72,237,000
Number of returns with net investment income tax 490
Net investment income tax $601,000
Number of returns with tax due at time of filing 470
Tax due at time of filing amount [12] $6,476,000
Number of returns with overpayments refunded 380
Overpayments refunded amount [13] $2,878,000
Number of returns with credit to next year’s estimated tax 110
Credited to next year’s estimated tax amount $2,163,000

[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.