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ZIP Code Database - Facts & Stats

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ZIP Code 10524 Income Tax Stats

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

ZIP Code 10524 Data

Zip Code:10524
City:Garrison
State:NY [New York]
Counties: PUTNAM, NY
City Alias(es):Garrison
Area Code:845
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





10524 Income Tax Overview

Total Number of Tax Returns for ZIP Code 10524 [1] 2,080
Total Number of Single Tax Returns for ZIP Code 10524 670
Total Number of Joint Tax Returns for ZIP Code 10524 920
Total Number of Dependents for ZIP Code 10524 1,070
Total Adjusted Gross Income for ZIP Code 10524 $321,042,000
Average Income per Person for ZIP Code 10524 $72,618
Average Income per Household for ZIP Code 10524 $154,347

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 480
Number of single returns 420
Number of joint returns 40
Number of head of household returns 30
Number of returns with paid preparer's signature 290
Number of exemptions 390
Number of dependents 50
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] 120
Adjust gross income (AGI) [5] $5,419,000
Number of returns with total income 480
Salaries and wages amount $5,597,000
Number of returns with salaries and wages 340
Salaries and wages amount $3,524
Number of returns with taxable interest 130
Taxable interest amount $66
Number of returns with ordinary dividends 110
Ordinary dividends amount $263,000
Number of returns with qualified dividends 100
Qualified dividends amount [6] $193
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 $657,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $78,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $239,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $501,000
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 40
Taxable Social Security benefits amount $73,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $252,000
Number of returns with total statutory adjustments 100
Total statutory adjustments amount $178,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $20,000
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 70
Total itemized deductions amount $1,328,000
Amount of AGI for itemized returns $1,030,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 50
State and local general sales tax amount $25,000
Number of returns with real estate taxes 60
Real estate taxes amount $527,000
Number of returns with taxes paid 70
Taxes paid amount $566,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $164,000
Number of returns with contributions 50
Contributions amount $86,000
Number of returns with taxable income 230
Taxable income amount $1,506,000
Number of returns with income tax before credits 220
Income tax before credits amount $158,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 40
Total tax credits amount $16,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 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 70
Self-employment tax amount $107,000
Number of returns with total tax payments 380
Total tax payments amount $615,000
Number of returns with earned income credit 70
Earned income credit amount [8] $124,000
Number of returns with excess earned income credit 60
Excess earned income credit (refundable) amount [9] $102,000
Number of returns with additional child tax credit 20
Additional child tax credit amount $27,000
Number of returns with refundable education credit 30
Refundable education credit amount $19,000
Number of returns with income tax 200
Income tax amount [10] $141,000
Number of returns with tax liability 240
Total tax liability amount [11] $255,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 80
Tax due at time of filing amount [12] $73,000
Number of returns with overpayments refunded 330
Overpayments refunded amount [13] $387,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 300
Number of single returns 190
Number of joint returns 50
Number of head of household returns 50
Number of returns with paid preparer's signature 170
Number of exemptions 470
Number of dependents 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] 30
Number of elderly returns [4] 80
Adjust gross income (AGI) [5] $11,101,000
Number of returns with total income 300
Salaries and wages amount $11,393,000
Number of returns with salaries and wages 240
Salaries and wages amount $8,066
Number of returns with taxable interest 100
Taxable interest amount $79
Number of returns with ordinary dividends 70
Ordinary dividends amount $303,000
Number of returns with qualified dividends 70
Qualified dividends amount [6] $222
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $27
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $468,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $48,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $533,000
Number of returns with taxable pensions and annuities 40
Taxable pensions and annuities amount $851,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $166,000
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $536,000
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 100
Total statutory adjustments amount $292,000
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 $206,000
Number of returns with IRA payments 30
IRA payments amount $116,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $73,000
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 $1,819,000
Amount of AGI for itemized returns $3,312,000
Number of returns with State and local income taxes 70
State and local income taxes amount $117,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $25,000
Number of returns with real estate taxes 70
Real estate taxes amount $636,000
Number of returns with taxes paid 90
Taxes paid amount $775,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $361,000
Number of returns with contributions 70
Contributions amount $182,000
Number of returns with taxable income 280
Taxable income amount $5,875,000
Number of returns with income tax before credits 270
Income tax before credits amount $713,000
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 $75,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $14,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $38,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $9,000
Number of returns with child tax credit 40
Child tax credit amount $34,000
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 $81,000
Number of returns with total tax payments 280
Total tax payments amount $1,219,000
Number of returns with earned income credit 30
Earned income credit amount [8] $75,000
Number of returns with excess earned income credit 30
Excess earned income credit (refundable) amount [9] $71,000
Number of returns with additional child tax credit 40
Additional child tax credit amount $66,000
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 250
Income tax amount [10] $638,000
Number of returns with tax liability 250
Total tax liability amount [11] $720,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 50
Tax due at time of filing amount [12] $92,000
Number of returns with overpayments refunded 230
Overpayments refunded amount [13] $558,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $92,000

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

Number of returns 250
Number of single returns 130
Number of joint returns 80
Number of head of household returns 40
Number of returns with paid preparer's signature 150
Number of exemptions 440
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] 70
Adjust gross income (AGI) [5] $15,315,000
Number of returns with total income 250
Salaries and wages amount $15,495,000
Number of returns with salaries and wages 200
Salaries and wages amount $10,814
Number of returns with taxable interest 100
Taxable interest amount $70
Number of returns with ordinary dividends 90
Ordinary dividends amount $300,000
Number of returns with qualified dividends 80
Qualified dividends amount [6] $215
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $48
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $573,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $273,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $543,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $1,588,000
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 $1,100,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $193,000
Number of returns with total statutory adjustments 90
Total statutory adjustments amount $180,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $64,000
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 120
Total itemized deductions amount $2,693,000
Amount of AGI for itemized returns $7,566,000
Number of returns with State and local income taxes 90
State and local income taxes amount $272,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $58,000
Number of returns with real estate taxes 100
Real estate taxes amount $1,005,000
Number of returns with taxes paid 120
Taxes paid amount $1,309,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $468,000
Number of returns with contributions 100
Contributions amount $196,000
Number of returns with taxable income 240
Taxable income amount $9,873,000
Number of returns with income tax before credits 240
Income tax before credits amount $1,421,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 80
Total tax credits amount $102,000
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 $48,000
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 $90,000
Number of returns with total tax payments 240
Total tax payments amount $1,852,000
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 20
Refundable education credit amount $25,000
Number of returns with income tax 230
Income tax amount [10] $1,320,000
Number of returns with tax liability 230
Total tax liability amount [11] $1,426,000
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] $143,000
Number of returns with overpayments refunded 180
Overpayments refunded amount [13] $531,000
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 200
Number of single returns 70
Number of joint returns 100
Number of head of household returns 0
Number of returns with paid preparer's signature 140
Number of exemptions 400
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] 30
Number of elderly returns [4] 80
Adjust gross income (AGI) [5] $17,177,000
Number of returns with total income 200
Salaries and wages amount $17,442,000
Number of returns with salaries and wages 150
Salaries and wages amount $10,769
Number of returns with taxable interest 120
Taxable interest amount $90
Number of returns with ordinary dividends 70
Ordinary dividends amount $443,000
Number of returns with qualified dividends 70
Qualified dividends amount [6] $328
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $92
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $732,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $262,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $542,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $2,544,000
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 $1,305,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $422,000
Number of returns with total statutory adjustments 60
Total statutory adjustments amount $265,000
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 140
Total itemized deductions amount $3,663,000
Amount of AGI for itemized returns $12,433,000
Number of returns with State and local income taxes 120
State and local income taxes amount $514,000
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 120
Real estate taxes amount $1,286,000
Number of returns with taxes paid 140
Taxes paid amount $1,857,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $774,000
Number of returns with contributions 130
Contributions amount $296,000
Number of returns with taxable income 200
Taxable income amount $11,356,000
Number of returns with income tax before credits 200
Income tax before credits amount $1,733,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 70
Total tax credits amount $85,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 40
Child tax credit amount $52,000
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 $133,000
Number of returns with total tax payments 190
Total tax payments amount $2,176,000
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 190
Income tax amount [10] $1,648,000
Number of returns with tax liability 190
Total tax liability amount [11] $1,793,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 50
Tax due at time of filing amount [12] $193,000
Number of returns with overpayments refunded 130
Overpayments refunded amount [13] $536,000
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 510
Number of single returns 100
Number of joint returns 360
Number of head of household returns 40
Number of returns with paid preparer's signature 390
Number of exemptions 1,250
Number of dependents 380
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] 200
Adjust gross income (AGI) [5] $72,594,000
Number of returns with total income 510
Salaries and wages amount $73,509,000
Number of returns with salaries and wages 430
Salaries and wages amount $48,259
Number of returns with taxable interest 360
Taxable interest amount $386
Number of returns with ordinary dividends 230
Ordinary dividends amount $1,739,000
Number of returns with qualified dividends 220
Qualified dividends amount [6] $1,280
Number of returns with state and local income tax refunds 240
State and local income tax refunds amount $408
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $2,231,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $2,669,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $2,742,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $8,691,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $135,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $3,773,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $2,231,000
Number of returns with total statutory adjustments 210
Total statutory adjustments amount $915,000
Number of returns with educator expenses 60
Educator expenses amount $18,000
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 $313,000
Number of returns with IRA payments 30
IRA payments amount $212,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $51,000
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 470
Total itemized deductions amount $15,236,000
Amount of AGI for itemized returns $66,882,000
Number of returns with State and local income taxes 420
State and local income taxes amount $3,477,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $107,000
Number of returns with real estate taxes 430
Real estate taxes amount $4,897,000
Number of returns with taxes paid 470
Taxes paid amount $8,523,000
Number of returns with mortgage interest paid 360
Mortgage interest paid amount $3,485,000
Number of returns with contributions 430
Contributions amount $1,370,000
Number of returns with taxable income 510
Taxable income amount $51,777,000
Number of returns with income tax before credits 510
Income tax before credits amount $9,072,000
Number of returns with alternative minimum tax 50
Alternative minimum tax amount $119,000
Number of returns with total tax credits 210
Total tax credits amount $243,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $27,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $29,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $58,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 60
Child tax credit amount $75,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $16,000
Number of returns with self-employment tax 100
Self-employment tax amount $378,000
Number of returns with total tax payments 510
Total tax payments amount $10,430,000
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 40
Refundable education credit amount $40,000
Number of returns with income tax 510
Income tax amount [10] $8,829,000
Number of returns with tax liability 510
Total tax liability amount [11] $9,280,000
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] $787,000
Number of returns with overpayments refunded 320
Overpayments refunded amount [13] $1,712,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $215,000

Adjusted Gross Income: $200,000 or more

Number of returns 340
Number of single returns 40
Number of joint returns 290
Number of head of household returns 0
Number of returns with paid preparer's signature 280
Number of exemptions 940
Number of dependents 300
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 0
Number of elderly returns [4] 130
Adjust gross income (AGI) [5] $199,436,000
Number of returns with total income 340
Salaries and wages amount $203,475,000
Number of returns with salaries and wages 290
Salaries and wages amount $85,353
Number of returns with taxable interest 300
Taxable interest amount $3,303
Number of returns with ordinary dividends 230
Ordinary dividends amount $7,731,000
Number of returns with qualified dividends 220
Qualified dividends amount [6] $6,003
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $1,405
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $7,138,000
Number of returns with net capital gain (less loss) 220
Net capital gain (less loss) amount $33,916,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $2,880,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $5,174,000
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 $2,178,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $28,388,000
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $4,039,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $1,747,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $1,029,000
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 340
Total itemized deductions amount $35,972,000
Amount of AGI for itemized returns $194,264,000
Number of returns with State and local income taxes 330
State and local income taxes amount $15,834,000
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 320
Real estate taxes amount $6,501,000
Number of returns with taxes paid 340
Taxes paid amount $22,417,000
Number of returns with mortgage interest paid 260
Mortgage interest paid amount $4,000,000
Number of returns with contributions 320
Contributions amount $5,434,000
Number of returns with taxable income 340
Taxable income amount $161,384,000
Number of returns with income tax before credits 340
Income tax before credits amount $43,180,000
Number of returns with alternative minimum tax 260
Alternative minimum tax amount $3,003,000
Number of returns with total tax credits 170
Total tax credits amount $1,054,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $940,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $19,000
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 100
Self-employment tax amount $1,350,000
Number of returns with total tax payments 340
Total tax payments amount $45,258,000
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 340
Income tax amount [10] $42,126,000
Number of returns with tax liability 340
Total tax liability amount [11] $45,493,000
Number of returns with net investment income tax 210
Net investment income tax $1,520,000
Number of returns with tax due at time of filing 160
Tax due at time of filing amount [12] $4,705,000
Number of returns with overpayments refunded 120
Overpayments refunded amount [13] $1,315,000
Number of returns with credit to next year’s estimated tax 70
Credited to next year’s estimated tax amount $3,095,000

[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.