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ZIP Code Database - Facts & Stats

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ZIP Code 07932 Income Tax Stats

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

ZIP Code 07932 Data

Zip Code:07932
City:Florham Park
State:NJ [New Jersey]
Counties: MORRIS, NJ
City Alias(es):Florham Park
Area Code:973
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





07932 Income Tax Overview

Total Number of Tax Returns for ZIP Code 07932 [1] 5,430
Total Number of Single Tax Returns for ZIP Code 07932 1,550
Total Number of Joint Tax Returns for ZIP Code 07932 2,420
Total Number of Dependents for ZIP Code 07932 2,880
Total Adjusted Gross Income for ZIP Code 07932 $1,682,982,000
Average Income per Person for ZIP Code 07932 $170,549
Average Income per Household for ZIP Code 07932 $309,941

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 1,140
Number of single returns 990
Number of joint returns 80
Number of head of household returns 60
Number of returns with paid preparer's signature 700
Number of exemptions 890
Number of dependents 150
Total number of volunteer prepared returns [5] 40
Number of volunteer income tax assistance (VITA) prepared returns [3] 40
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] 260
Adjust gross income (AGI) [5] $11,748,000
Number of returns with total income 1,140
Salaries and wages amount $12,200,000
Number of returns with salaries and wages 790
Salaries and wages amount $7,564
Number of returns with taxable interest 330
Taxable interest amount $283
Number of returns with ordinary dividends 330
Ordinary dividends amount $616,000
Number of returns with qualified dividends 310
Qualified dividends amount [6] $375
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $11
Number of returns with business or professional net income (less loss) 160
Business or professional net income (less loss) amount $997,000
Number of returns with net capital gain (less loss) 280
Net capital gain (less loss) amount $262,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $780,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $1,327,000
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 90
Taxable Social Security benefits amount $187,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $38,000
Number of returns with total statutory adjustments 220
Total statutory adjustments amount $452,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $139,000
Number of returns with IRA payments 20
IRA payments amount $94,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $81,000
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 180
Total itemized deductions amount $3,633,000
Amount of AGI for itemized returns $2,541,000
Number of returns with State and local income taxes 30
State and local income taxes amount $44,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $66,000
Number of returns with real estate taxes 130
Real estate taxes amount $1,002,000
Number of returns with taxes paid 170
Taxes paid amount $1,129,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $284,000
Number of returns with contributions 120
Contributions amount $172,000
Number of returns with taxable income 540
Taxable income amount $2,953,000
Number of returns with income tax before credits 490
Income tax before credits amount $309,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 140
Total tax credits amount $44,000
Number of returns with foreign tax credit 40
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 40
Nonrefundable education credit amount $29,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $11,000
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 150
Self-employment tax amount $223,000
Number of returns with total tax payments 910
Total tax payments amount $1,326,000
Number of returns with earned income credit 180
Earned income credit amount [8] $283,000
Number of returns with excess earned income credit 130
Excess earned income credit (refundable) amount [9] $215,000
Number of returns with additional child tax credit 50
Additional child tax credit amount $70,000
Number of returns with refundable education credit 40
Refundable education credit amount $35,000
Number of returns with income tax 420
Income tax amount [10] $263,000
Number of returns with tax liability 540
Total tax liability amount [11] $505,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 170
Tax due at time of filing amount [12] $163,000
Number of returns with overpayments refunded 800
Overpayments refunded amount [13] $943,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $77,000

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

Number of returns 700
Number of single returns 480
Number of joint returns 120
Number of head of household returns 70
Number of returns with paid preparer's signature 450
Number of exemptions 990
Number of dependents 190
Total number of volunteer prepared returns [5] 40
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 40
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 60
Number of elderly returns [4] 220
Adjust gross income (AGI) [5] $26,204,000
Number of returns with total income 700
Salaries and wages amount $26,757,000
Number of returns with salaries and wages 520
Salaries and wages amount $18,078
Number of returns with taxable interest 270
Taxable interest amount $292
Number of returns with ordinary dividends 220
Ordinary dividends amount $865,000
Number of returns with qualified dividends 210
Qualified dividends amount [6] $646
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $35
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $867,000
Number of returns with net capital gain (less loss) 180
Net capital gain (less loss) amount $652,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $1,214,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $2,593,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $336,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $1,584,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $518,000
Number of returns with total statutory adjustments 210
Total statutory adjustments amount $553,000
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 $159,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $152,000
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 $4,944,000
Amount of AGI for itemized returns $7,980,000
Number of returns with State and local income taxes 100
State and local income taxes amount $175,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $82,000
Number of returns with real estate taxes 140
Real estate taxes amount $1,225,000
Number of returns with taxes paid 210
Taxes paid amount $1,555,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $549,000
Number of returns with contributions 170
Contributions amount $411,000
Number of returns with taxable income 650
Taxable income amount $14,526,000
Number of returns with income tax before credits 620
Income tax before credits amount $1,777,000
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 $158,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $24,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $11,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $64,000
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 $53,000
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 $185,000
Number of returns with total tax payments 650
Total tax payments amount $2,880,000
Number of returns with earned income credit 60
Earned income credit amount [8] $112,000
Number of returns with excess earned income credit 50
Excess earned income credit (refundable) amount [9] $88,000
Number of returns with additional child tax credit 60
Additional child tax credit amount $76,000
Number of returns with refundable education credit 30
Refundable education credit amount $30,000
Number of returns with income tax 570
Income tax amount [10] $1,618,000
Number of returns with tax liability 600
Total tax liability amount [11] $1,807,000
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] $239,000
Number of returns with overpayments refunded 540
Overpayments refunded amount [13] $1,214,000
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 620
Number of single returns 380
Number of joint returns 150
Number of head of household returns 80
Number of returns with paid preparer's signature 410
Number of exemptions 960
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] 30
Number of elderly returns [4] 240
Adjust gross income (AGI) [5] $38,587,000
Number of returns with total income 620
Salaries and wages amount $39,439,000
Number of returns with salaries and wages 460
Salaries and wages amount $24,981
Number of returns with taxable interest 310
Taxable interest amount $381
Number of returns with ordinary dividends 280
Ordinary dividends amount $1,575,000
Number of returns with qualified dividends 270
Qualified dividends amount [6] $1,147
Number of returns with state and local income tax refunds 130
State and local income tax refunds amount $107
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $1,514,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $786,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $2,051,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $3,916,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $308,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $3,262,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $321,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $852,000
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 $194,000
Number of returns with IRA payments 30
IRA payments amount $200,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $137,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $88,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 300
Total itemized deductions amount $6,632,000
Amount of AGI for itemized returns $18,688,000
Number of returns with State and local income taxes 190
State and local income taxes amount $551,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $92,000
Number of returns with real estate taxes 240
Real estate taxes amount $2,050,000
Number of returns with taxes paid 300
Taxes paid amount $2,736,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $1,015,000
Number of returns with contributions 250
Contributions amount $557,000
Number of returns with taxable income 610
Taxable income amount $25,742,000
Number of returns with income tax before credits 610
Income tax before credits amount $3,679,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 190
Total tax credits amount $188,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $10,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $11,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $52,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 80
Child tax credit amount $93,000
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 $295,000
Number of returns with total tax payments 600
Total tax payments amount $4,763,000
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 50
Refundable education credit amount $46,000
Number of returns with income tax 600
Income tax amount [10] $3,491,000
Number of returns with tax liability 600
Total tax liability amount [11] $3,813,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 140
Tax due at time of filing amount [12] $385,000
Number of returns with overpayments refunded 450
Overpayments refunded amount [13] $1,223,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $107,000

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

Number of returns 480
Number of single returns 230
Number of joint returns 180
Number of head of household returns 50
Number of returns with paid preparer's signature 320
Number of exemptions 840
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] 20
Number of elderly returns [4] 220
Adjust gross income (AGI) [5] $41,794,000
Number of returns with total income 480
Salaries and wages amount $42,718,000
Number of returns with salaries and wages 350
Salaries and wages amount $25,058
Number of returns with taxable interest 260
Taxable interest amount $395
Number of returns with ordinary dividends 240
Ordinary dividends amount $1,384,000
Number of returns with qualified dividends 220
Qualified dividends amount [6] $1,028
Number of returns with state and local income tax refunds 160
State and local income tax refunds amount $156
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $1,757,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $789,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $2,591,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $4,973,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $4,034,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $792,000
Number of returns with total statutory adjustments 150
Total statutory adjustments amount $924,000
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 30
Self-employment health insurance deduction amount $266,000
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 $26,000
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 310
Total itemized deductions amount $7,799,000
Amount of AGI for itemized returns $26,751,000
Number of returns with State and local income taxes 240
State and local income taxes amount $861,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $87,000
Number of returns with real estate taxes 250
Real estate taxes amount $2,273,000
Number of returns with taxes paid 310
Taxes paid amount $3,293,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $1,372,000
Number of returns with contributions 270
Contributions amount $873,000
Number of returns with taxable income 480
Taxable income amount $29,045,000
Number of returns with income tax before credits 470
Income tax before credits amount $4,639,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 170
Total tax credits amount $186,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $12,000
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $32,000
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 $99,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 60
Self-employment tax amount $355,000
Number of returns with total tax payments 470
Total tax payments amount $5,641,000
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 460
Income tax amount [10] $4,453,000
Number of returns with tax liability 470
Total tax liability amount [11] $4,818,000
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] $408,000
Number of returns with overpayments refunded 330
Overpayments refunded amount [13] $1,073,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $147,000

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

Number of returns 1,290
Number of single returns 300
Number of joint returns 880
Number of head of household returns 80
Number of returns with paid preparer's signature 910
Number of exemptions 3,040
Number of dependents 870
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] 560
Adjust gross income (AGI) [5] $184,841,000
Number of returns with total income 1,290
Salaries and wages amount $188,192,000
Number of returns with salaries and wages 1,040
Salaries and wages amount $121,443
Number of returns with taxable interest 840
Taxable interest amount $1,576
Number of returns with ordinary dividends 750
Ordinary dividends amount $5,354,000
Number of returns with qualified dividends 720
Qualified dividends amount [6] $4,192
Number of returns with state and local income tax refunds 600
State and local income tax refunds amount $918
Number of returns with business or professional net income (less loss) 270
Business or professional net income (less loss) amount $7,354,000
Number of returns with net capital gain (less loss) 640
Net capital gain (less loss) amount $5,862,000
Number of returns with taxable individual retirement arrangements distributions 320
Taxable individual retirement arrangements distributions amount $10,164,000
Number of returns with taxable pensions and annuities 430
Taxable pensions and annuities amount $17,927,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $427,000
Number of returns with taxable Social Security benefits 410
Taxable Social Security benefits amount $11,589,000
Number of returns with partnership/S-corp net income (less loss) 180
Partnership/S-corp net income (less loss) amount $3,854,000
Number of returns with total statutory adjustments 440
Total statutory adjustments amount $3,351,000
Number of returns with educator expenses 100
Educator expenses amount $25,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $675,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $766,000
Number of returns with IRA payments 50
IRA payments amount $291,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $62,000
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 1,070
Total itemized deductions amount $33,076,000
Amount of AGI for itemized returns $154,526,000
Number of returns with State and local income taxes 960
State and local income taxes amount $6,794,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $178,000
Number of returns with real estate taxes 920
Real estate taxes amount $9,918,000
Number of returns with taxes paid 1,070
Taxes paid amount $17,058,000
Number of returns with mortgage interest paid 680
Mortgage interest paid amount $7,711,000
Number of returns with contributions 940
Contributions amount $2,999,000
Number of returns with taxable income 1,290
Taxable income amount $137,102,000
Number of returns with income tax before credits 1,280
Income tax before credits amount $24,623,000
Number of returns with alternative minimum tax 110
Alternative minimum tax amount $306,000
Number of returns with total tax credits 570
Total tax credits amount $539,000
Number of returns with foreign tax credit 300
Foreign tax credit amount $149,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $65,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $132,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 140
Child tax credit amount $156,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 230
Self-employment tax amount $1,238,000
Number of returns with total tax payments 1,280
Total tax payments amount $27,709,000
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 80
Refundable education credit amount $79,000
Number of returns with income tax 1,280
Income tax amount [10] $24,084,000
Number of returns with tax liability 1,280
Total tax liability amount [11] $25,388,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 440
Tax due at time of filing amount [12] $2,354,000
Number of returns with overpayments refunded 760
Overpayments refunded amount [13] $4,010,000
Number of returns with credit to next year’s estimated tax 110
Credited to next year’s estimated tax amount $598,000

Adjusted Gross Income: $200,000 or more

Number of returns 1,200
Number of single returns 140
Number of joint returns 1,010
Number of head of household returns 30
Number of returns with paid preparer's signature 920
Number of exemptions 3,510
Number of dependents 1,300
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] 0
Number of elderly returns [4] 370
Adjust gross income (AGI) [5] $1,379,808,000
Number of returns with total income 1,200
Salaries and wages amount $1,391,547,000
Number of returns with salaries and wages 1,060
Salaries and wages amount $443,741
Number of returns with taxable interest 940
Taxable interest amount $31,050
Number of returns with ordinary dividends 880
Ordinary dividends amount $28,707,000
Number of returns with qualified dividends 860
Qualified dividends amount [6] $20,639
Number of returns with state and local income tax refunds 500
State and local income tax refunds amount $4,313
Number of returns with business or professional net income (less loss) 290
Business or professional net income (less loss) amount $25,037,000
Number of returns with net capital gain (less loss) 860
Net capital gain (less loss) amount $342,261,000
Number of returns with taxable individual retirement arrangements distributions 240
Taxable individual retirement arrangements distributions amount $15,655,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $12,323,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $275,000
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $6,988,000
Number of returns with partnership/S-corp net income (less loss) 390
Partnership/S-corp net income (less loss) amount ($30,666,000)
Number of returns with total statutory adjustments 460
Total statutory adjustments amount $11,739,000
Number of returns with educator expenses 50
Educator expenses amount $13,000
Number of returns with self-employment retirement plans 110
Self-employment retirement plans amount $4,363,000
Number of returns with self-employment health insurance deduction 130
Self-employment health insurance deduction amount $2,105,000
Number of returns with IRA payments 20
IRA payments amount $251,000
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $177,000
Number of returns with itemized deductions 1,170
Total itemized deductions amount $148,820,000
Amount of AGI for itemized returns $1,370,856,000
Number of returns with State and local income taxes 1,160
State and local income taxes amount $93,984,000
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 1,030
Real estate taxes amount $18,500,000
Number of returns with taxes paid 1,170
Taxes paid amount $162,775,000
Number of returns with mortgage interest paid 830
Mortgage interest paid amount $13,112,000
Number of returns with contributions 1,080
Contributions amount $19,954,000
Number of returns with taxable income 1,200
Taxable income amount $1,143,321,000
Number of returns with income tax before credits 1,200
Income tax before credits amount $328,674,000
Number of returns with alternative minimum tax 830
Alternative minimum tax amount $6,738,000
Number of returns with total tax credits 620
Total tax credits amount $7,545,000
Number of returns with foreign tax credit 480
Foreign tax credit amount $6,979,000
Number of returns with child and dependent care credit 160
Child and dependent care credit amount $92,000
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 20
Residential energy tax credit amount $6,000
Number of returns with self-employment tax 320
Self-employment tax amount $4,319,000
Number of returns with total tax payments 1,190
Total tax payments amount $372,984,000
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 1,200
Income tax amount [10] $321,129,000
Number of returns with tax liability 1,200
Total tax liability amount [11] $342,603,000
Number of returns with net investment income tax 770
Net investment income tax $7,406,000
Number of returns with tax due at time of filing 590
Tax due at time of filing amount [12] $11,668,000
Number of returns with overpayments refunded 430
Overpayments refunded amount [13] $5,006,000
Number of returns with credit to next year’s estimated tax 200
Credited to next year’s estimated tax amount $18,528,000

[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.