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ZIP Code Database - Facts & Stats

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ZIP Code 10502 Income Tax Stats

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

ZIP Code 10502 Data

Zip Code:10502
City:Ardsley
State:NY [New York]
Counties: WESTCHESTER, NY
City Alias(es):Ardsley
Area Code:914
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





10502 Income Tax Overview

Total Number of Tax Returns for ZIP Code 10502 [1] 2,870
Total Number of Single Tax Returns for ZIP Code 10502 740
Total Number of Joint Tax Returns for ZIP Code 10502 1,440
Total Number of Dependents for ZIP Code 10502 2,100
Total Adjusted Gross Income for ZIP Code 10502 $520,143,000
Average Income per Person for ZIP Code 10502 $94,796
Average Income per Household for ZIP Code 10502 $181,234

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 610
Number of single returns 520
Number of joint returns 40
Number of head of household returns 30
Number of returns with paid preparer's signature 430
Number of exemptions 440
Number of dependents 80
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 20
Number of elderly returns [4] 110
Adjust gross income (AGI) [5] $5,597,000
Number of returns with total income 610
Salaries and wages amount $5,738,000
Number of returns with salaries and wages 430
Salaries and wages amount $3,450
Number of returns with taxable interest 160
Taxable interest amount $107
Number of returns with ordinary dividends 200
Ordinary dividends amount $456,000
Number of returns with qualified dividends 190
Qualified dividends amount [6] $312
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) 80
Business or professional net income (less loss) amount $575,000
Number of returns with net capital gain (less loss) 180
Net capital gain (less loss) amount $325,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $205,000
Number of returns with taxable pensions and annuities 40
Taxable pensions and annuities amount $393,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $136,000
Number of returns with taxable Social Security benefits 20
Taxable Social Security benefits amount $70,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $141,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 80
Total itemized deductions amount $1,661,000
Amount of AGI for itemized returns $1,006,000
Number of returns with State and local income taxes 30
State and local income taxes amount $17,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $24,000
Number of returns with real estate taxes 50
Real estate taxes amount $629,000
Number of returns with taxes paid 70
Taxes paid amount $752,000
Number of returns with mortgage interest paid 20
Mortgage interest paid amount $149,000
Number of returns with contributions 40
Contributions amount $45,000
Number of returns with taxable income 250
Taxable income amount $1,492,000
Number of returns with income tax before credits 230
Income tax before credits amount $159,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 60
Total tax credits amount $13,000
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 20
Nonrefundable education credit amount $9,000
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 80
Self-employment tax amount $86,000
Number of returns with total tax payments 450
Total tax payments amount $590,000
Number of returns with earned income credit 90
Earned income credit amount [8] $135,000
Number of returns with excess earned income credit 70
Excess earned income credit (refundable) amount [9] $99,000
Number of returns with additional child tax credit 30
Additional child tax credit amount $29,000
Number of returns with refundable education credit 40
Refundable education credit amount $42,000
Number of returns with income tax 200
Income tax amount [10] $145,000
Number of returns with tax liability 270
Total tax liability amount [11] $248,000
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] $88,000
Number of returns with overpayments refunded 400
Overpayments refunded amount [13] $421,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $31,000

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

Number of returns 300
Number of single returns 180
Number of joint returns 60
Number of head of household returns 40
Number of returns with paid preparer's signature 200
Number of exemptions 460
Number of dependents 110
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] 90
Adjust gross income (AGI) [5] $10,967,000
Number of returns with total income 300
Salaries and wages amount $11,248,000
Number of returns with salaries and wages 220
Salaries and wages amount $7,771
Number of returns with taxable interest 110
Taxable interest amount $76
Number of returns with ordinary dividends 100
Ordinary dividends amount $361,000
Number of returns with qualified dividends 90
Qualified dividends amount [6] $239
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $25
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $775,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $308,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $457,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $1,001,000
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 70
Taxable Social Security benefits amount $601,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount ($80,000)
Number of returns with total statutory adjustments 90
Total statutory adjustments amount $281,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $214,000
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 $69,000
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 90
Total itemized deductions amount $2,361,000
Amount of AGI for itemized returns $3,400,000
Number of returns with State and local income taxes 40
State and local income taxes amount $88,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $35,000
Number of returns with real estate taxes 60
Real estate taxes amount $1,072,000
Number of returns with taxes paid 90
Taxes paid amount $1,234,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $301,000
Number of returns with contributions 70
Contributions amount $114,000
Number of returns with taxable income 260
Taxable income amount $5,625,000
Number of returns with income tax before credits 250
Income tax before credits amount $681,000
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 $82,000
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 50
Nonrefundable education credit amount $62,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $5,000
Number of returns with child tax credit 30
Child tax credit amount $30,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 40
Self-employment tax amount $134,000
Number of returns with total tax payments 270
Total tax payments amount $1,231,000
Number of returns with earned income credit 30
Earned income credit amount [8] $53,000
Number of returns with excess earned income credit 20
Excess earned income credit (refundable) amount [9] $39,000
Number of returns with additional child tax credit 30
Additional child tax credit amount $42,000
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 230
Income tax amount [10] $599,000
Number of returns with tax liability 250
Total tax liability amount [11] $752,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 60
Tax due at time of filing amount [12] $127,000
Number of returns with overpayments refunded 220
Overpayments refunded amount [13] $578,000
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 260
Number of single returns 160
Number of joint returns 60
Number of head of household returns 40
Number of returns with paid preparer's signature 180
Number of exemptions 410
Number of dependents 100
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] 100
Adjust gross income (AGI) [5] $16,091,000
Number of returns with total income 260
Salaries and wages amount $16,274,000
Number of returns with salaries and wages 190
Salaries and wages amount $10,526
Number of returns with taxable interest 140
Taxable interest amount $245
Number of returns with ordinary dividends 100
Ordinary dividends amount $674,000
Number of returns with qualified dividends 100
Qualified dividends amount [6] $445
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $58
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $342,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $369,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $970,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $1,435,000
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 80
Taxable Social Security benefits amount $1,372,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $213,000
Number of returns with total statutory adjustments 80
Total statutory adjustments amount $183,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 40
IRA payments amount $216,000
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $49,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 140
Total itemized deductions amount $3,436,000
Amount of AGI for itemized returns $8,999,000
Number of returns with State and local income taxes 100
State and local income taxes amount $342,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $34,000
Number of returns with real estate taxes 110
Real estate taxes amount $1,727,000
Number of returns with taxes paid 140
Taxes paid amount $2,112,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $320,000
Number of returns with contributions 110
Contributions amount $232,000
Number of returns with taxable income 250
Taxable income amount $10,109,000
Number of returns with income tax before credits 250
Income tax before credits amount $1,466,000
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 $91,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $23,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 40
Child tax credit amount $55,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 30
Self-employment tax amount $63,000
Number of returns with total tax payments 250
Total tax payments amount $1,824,000
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 $30,000
Number of returns with income tax 240
Income tax amount [10] $1,376,000
Number of returns with tax liability 240
Total tax liability amount [11] $1,453,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 60
Tax due at time of filing amount [12] $175,000
Number of returns with overpayments refunded 180
Overpayments refunded amount [13] $501,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $73,000

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

Number of returns 210
Number of single returns 90
Number of joint returns 80
Number of head of household returns 40
Number of returns with paid preparer's signature 160
Number of exemptions 430
Number of dependents 140
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] 90
Adjust gross income (AGI) [5] $18,577,000
Number of returns with total income 210
Salaries and wages amount $18,846,000
Number of returns with salaries and wages 160
Salaries and wages amount $11,695
Number of returns with taxable interest 120
Taxable interest amount $120
Number of returns with ordinary dividends 100
Ordinary dividends amount $637,000
Number of returns with qualified dividends 100
Qualified dividends amount [6] $416
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $77
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $524,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $469,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $1,189,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $1,907,000
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 70
Taxable Social Security benefits amount $1,559,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $416,000
Number of returns with total statutory adjustments 60
Total statutory adjustments amount $269,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 150
Total itemized deductions amount $4,408,000
Amount of AGI for itemized returns $12,787,000
Number of returns with State and local income taxes 120
State and local income taxes amount $496,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $28,000
Number of returns with real estate taxes 110
Real estate taxes amount $1,755,000
Number of returns with taxes paid 150
Taxes paid amount $2,286,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $644,000
Number of returns with contributions 120
Contributions amount $318,000
Number of returns with taxable income 210
Taxable income amount $12,002,000
Number of returns with income tax before credits 210
Income tax before credits amount $1,862,000
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 $108,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $28,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 40
Child tax credit amount $61,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 30
Self-employment tax amount $101,000
Number of returns with total tax payments 210
Total tax payments amount $2,219,000
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 200
Income tax amount [10] $1,755,000
Number of returns with tax liability 200
Total tax liability amount [11] $1,851,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 70
Tax due at time of filing amount [12] $211,000
Number of returns with overpayments refunded 140
Overpayments refunded amount [13] $530,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 660
Number of single returns 140
Number of joint returns 450
Number of head of household returns 50
Number of returns with paid preparer's signature 520
Number of exemptions 1,650
Number of dependents 540
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] 280
Adjust gross income (AGI) [5] $95,937,000
Number of returns with total income 660
Salaries and wages amount $97,401,000
Number of returns with salaries and wages 520
Salaries and wages amount $59,942
Number of returns with taxable interest 490
Taxable interest amount $703
Number of returns with ordinary dividends 380
Ordinary dividends amount $2,997,000
Number of returns with qualified dividends 360
Qualified dividends amount [6] $2,324
Number of returns with state and local income tax refunds 320
State and local income tax refunds amount $506
Number of returns with business or professional net income (less loss) 160
Business or professional net income (less loss) amount $4,059,000
Number of returns with net capital gain (less loss) 350
Net capital gain (less loss) amount $2,870,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $5,442,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $11,071,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $211,000
Number of returns with taxable Social Security benefits 200
Taxable Social Security benefits amount $5,740,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $2,991,000
Number of returns with total statutory adjustments 250
Total statutory adjustments amount $1,464,000
Number of returns with educator expenses 60
Educator expenses amount $16,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $264,000
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $421,000
Number of returns with IRA payments 40
IRA payments amount $309,000
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $34,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $402,000
Number of returns with itemized deductions 610
Total itemized deductions amount $23,717,000
Amount of AGI for itemized returns $89,709,000
Number of returns with State and local income taxes 520
State and local income taxes amount $4,168,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $161,000
Number of returns with real estate taxes 520
Real estate taxes amount $9,913,000
Number of returns with taxes paid 610
Taxes paid amount $14,331,000
Number of returns with mortgage interest paid 380
Mortgage interest paid amount $4,014,000
Number of returns with contributions 540
Contributions amount $1,709,000
Number of returns with taxable income 650
Taxable income amount $65,257,000
Number of returns with income tax before credits 650
Income tax before credits amount $11,618,000
Number of returns with alternative minimum tax 160
Alternative minimum tax amount $363,000
Number of returns with total tax credits 290
Total tax credits amount $216,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $21,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $52,000
Number of returns with nonrefundable education credit 30
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 70
Child tax credit amount $79,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 140
Self-employment tax amount $730,000
Number of returns with total tax payments 650
Total tax payments amount $13,679,000
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 650
Income tax amount [10] $11,403,000
Number of returns with tax liability 650
Total tax liability amount [11] $12,207,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 210
Tax due at time of filing amount [12] $1,262,000
Number of returns with overpayments refunded 390
Overpayments refunded amount [13] $2,336,000
Number of returns with credit to next year’s estimated tax 70
Credited to next year’s estimated tax amount $384,000

Adjusted Gross Income: $200,000 or more

Number of returns 830
Number of single returns 50
Number of joint returns 750
Number of head of household returns 30
Number of returns with paid preparer's signature 630
Number of exemptions 2,710
Number of dependents 1,130
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] 230
Adjust gross income (AGI) [5] $372,974,000
Number of returns with total income 830
Salaries and wages amount $379,247,000
Number of returns with salaries and wages 750
Salaries and wages amount $245,690
Number of returns with taxable interest 710
Taxable interest amount $2,690
Number of returns with ordinary dividends 570
Ordinary dividends amount $10,800,000
Number of returns with qualified dividends 550
Qualified dividends amount [6] $8,609
Number of returns with state and local income tax refunds 330
State and local income tax refunds amount $1,777
Number of returns with business or professional net income (less loss) 240
Business or professional net income (less loss) amount $16,783,000
Number of returns with net capital gain (less loss) 540
Net capital gain (less loss) amount $20,949,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $5,643,000
Number of returns with taxable pensions and annuities 180
Taxable pensions and annuities amount $11,343,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $3,858,000
Number of returns with partnership/S-corp net income (less loss) 260
Partnership/S-corp net income (less loss) amount $52,947,000
Number of returns with total statutory adjustments 330
Total statutory adjustments amount $6,273,000
Number of returns with educator expenses 60
Educator expenses amount $18,000
Number of returns with self-employment retirement plans 80
Self-employment retirement plans amount $3,045,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $1,346,000
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 820
Total itemized deductions amount $63,519,000
Amount of AGI for itemized returns $369,939,000
Number of returns with State and local income taxes 800
State and local income taxes amount $25,972,000
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 780
Real estate taxes amount $20,068,000
Number of returns with taxes paid 820
Taxes paid amount $46,173,000
Number of returns with mortgage interest paid 650
Mortgage interest paid amount $10,127,000
Number of returns with contributions 770
Contributions amount $4,990,000
Number of returns with taxable income 830
Taxable income amount $302,807,000
Number of returns with income tax before credits 830
Income tax before credits amount $88,003,000
Number of returns with alternative minimum tax 710
Alternative minimum tax amount $6,850,000
Number of returns with total tax credits 450
Total tax credits amount $1,458,000
Number of returns with foreign tax credit 270
Foreign tax credit amount $179,000
Number of returns with child and dependent care credit 190
Child and dependent care credit amount $126,000
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 30
Residential energy tax credit amount $42,000
Number of returns with self-employment tax 240
Self-employment tax amount $2,451,000
Number of returns with total tax payments 830
Total tax payments amount $86,626,000
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 830
Income tax amount [10] $86,545,000
Number of returns with tax liability 830
Total tax liability amount [11] $91,517,000
Number of returns with net investment income tax 540
Net investment income tax $1,096,000
Number of returns with tax due at time of filing 440
Tax due at time of filing amount [12] $10,921,000
Number of returns with overpayments refunded 280
Overpayments refunded amount [13] $2,260,000
Number of returns with credit to next year’s estimated tax 130
Credited to next year’s estimated tax amount $3,632,000

[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.