Zip Code Database List
1-800-425-1169
Account Login
Find ZIP+4 of Address

Find the ZIP Code, County, and +4 of any U.S. Address

FREE ZIP Code Finder

Find info on any U.S. ZIP Code

Other FREE Lookups

Lookup ZIP Code of any City, State, County or Area Code

FREE Radius Search

Find all ZIP Codes

FREE Distance Calc

Calculate the distance between two U.S. or Canadian ZIP codes.






ZIP Code Database - Facts & Stats

Share |

ZIP Code 10532 Income Tax Stats

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

ZIP Code 10532 Data

Zip Code:10532
City:Hawthorne
State:NY [New York]
Counties: WESTCHESTER, NY
City Alias(es):Hawthorne
Area Code:914
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





10532 Income Tax Overview

Total Number of Tax Returns for ZIP Code 10532 [1] 2,590
Total Number of Single Tax Returns for ZIP Code 10532 870
Total Number of Joint Tax Returns for ZIP Code 10532 1,200
Total Number of Dependents for ZIP Code 10532 1,540
Total Adjusted Gross Income for ZIP Code 10532 $278,525,000
Average Income per Person for ZIP Code 10532 $56,484
Average Income per Household for ZIP Code 10532 $107,539

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 560
Number of single returns 470
Number of joint returns 50
Number of head of household returns 30
Number of returns with paid preparer's signature 350
Number of exemptions 450
Number of dependents 70
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] 120
Adjust gross income (AGI) [5] $5,550,000
Number of returns with total income 560
Salaries and wages amount $5,769,000
Number of returns with salaries and wages 410
Salaries and wages amount $3,954
Number of returns with taxable interest 150
Taxable interest amount $133
Number of returns with ordinary dividends 140
Ordinary dividends amount $181,000
Number of returns with qualified dividends 130
Qualified dividends amount [6] $126
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) 70
Business or professional net income (less loss) amount $452,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $73,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $399,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $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 30
Taxable Social Security benefits amount $62,000
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 $219,000
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 $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 60
Total itemized deductions amount $1,372,000
Amount of AGI for itemized returns $846,000
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 40
State and local general sales tax amount $26,000
Number of returns with real estate taxes 50
Real estate taxes amount $538,000
Number of returns with taxes paid 60
Taxes paid amount $579,000
Number of returns with mortgage interest paid 20
Mortgage interest paid amount $145,000
Number of returns with contributions 40
Contributions amount $60,000
Number of returns with taxable income 230
Taxable income amount $1,285,000
Number of returns with income tax before credits 220
Income tax before credits amount $130,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 50
Total tax credits amount $23,000
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 $15,000
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 60
Self-employment tax amount $83,000
Number of returns with total tax payments 440
Total tax payments amount $640,000
Number of returns with earned income credit 70
Earned income credit amount [8] $120,000
Number of returns with excess earned income credit 70
Excess earned income credit (refundable) amount [9] $149,000
Number of returns with additional child tax credit 30
Additional child tax credit amount $31,000
Number of returns with refundable education credit 50
Refundable education credit amount $43,000
Number of returns with income tax 190
Income tax amount [10] $106,000
Number of returns with tax liability 240
Total tax liability amount [11] $196,000
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] $41,000
Number of returns with overpayments refunded 400
Overpayments refunded amount [13] $474,000
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 370
Number of single returns 260
Number of joint returns 80
Number of head of household returns 30
Number of returns with paid preparer's signature 240
Number of exemptions 540
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] 40
Number of elderly returns [4] 100
Adjust gross income (AGI) [5] $13,886,000
Number of returns with total income 370
Salaries and wages amount $14,200,000
Number of returns with salaries and wages 300
Salaries and wages amount $10,119
Number of returns with taxable interest 130
Taxable interest amount $162
Number of returns with ordinary dividends 80
Ordinary dividends amount $269,000
Number of returns with qualified dividends 80
Qualified dividends amount [6] $197
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $21
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $480,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $243,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $527,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $1,448,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $240,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $671,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $210,000
Number of returns with total statutory adjustments 100
Total statutory adjustments amount $314,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $242,000
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 30
IRA payments amount $205,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $68,000
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 100
Total itemized deductions amount $1,981,000
Amount of AGI for itemized returns $3,999,000
Number of returns with State and local income taxes 70
State and local income taxes amount $103,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $41,000
Number of returns with real estate taxes 90
Real estate taxes amount $914,000
Number of returns with taxes paid 100
Taxes paid amount $1,048,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $213,000
Number of returns with contributions 80
Contributions amount $119,000
Number of returns with taxable income 350
Taxable income amount $7,775,000
Number of returns with income tax before credits 350
Income tax before credits amount $972,000
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 $70,000
Number of returns with foreign tax credit 0
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 30
Nonrefundable education credit amount $33,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $9,000
Number of returns with child tax credit 40
Child tax credit amount $28,000
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 $86,000
Number of returns with total tax payments 360
Total tax payments amount $1,518,000
Number of returns with earned income credit 30
Earned income credit amount [8] $60,000
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 40
Additional child tax credit amount $46,000
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 320
Income tax amount [10] $902,000
Number of returns with tax liability 330
Total tax liability amount [11] $997,000
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] $103,000
Number of returns with overpayments refunded 300
Overpayments refunded amount [13] $592,000
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 360
Number of single returns 210
Number of joint returns 100
Number of head of household returns 40
Number of returns with paid preparer's signature 240
Number of exemptions 580
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] 120
Adjust gross income (AGI) [5] $21,895,000
Number of returns with total income 360
Salaries and wages amount $22,181,000
Number of returns with salaries and wages 280
Salaries and wages amount $15,337
Number of returns with taxable interest 170
Taxable interest amount $170
Number of returns with ordinary dividends 130
Ordinary dividends amount $492,000
Number of returns with qualified dividends 120
Qualified dividends amount [6] $358
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $64
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $547,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $281,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $884,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $2,474,000
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 100
Taxable Social Security benefits amount $1,691,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $155,000
Number of returns with total statutory adjustments 100
Total statutory adjustments amount $286,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
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 $303,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $50,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $62,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 170
Total itemized deductions amount $3,785,000
Amount of AGI for itemized returns $10,822,000
Number of returns with State and local income taxes 120
State and local income taxes amount $376,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $47,000
Number of returns with real estate taxes 130
Real estate taxes amount $1,502,000
Number of returns with taxes paid 170
Taxes paid amount $1,931,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $718,000
Number of returns with contributions 150
Contributions amount $261,000
Number of returns with taxable income 350
Taxable income amount $14,414,000
Number of returns with income tax before credits 350
Income tax before credits amount $2,091,000
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 $106,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $2,000
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 30
Nonrefundable education credit amount $51,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 50
Child tax credit amount $70,000
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 $97,000
Number of returns with total tax payments 350
Total tax payments amount $2,697,000
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 $29,000
Number of returns with income tax 340
Income tax amount [10] $1,985,000
Number of returns with tax liability 340
Total tax liability amount [11] $2,100,000
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] $147,000
Number of returns with overpayments refunded 270
Overpayments refunded amount [13] $730,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $66,000

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

Number of returns 250
Number of single returns 100
Number of joint returns 110
Number of head of household returns 30
Number of returns with paid preparer's signature 190
Number of exemptions 480
Number of dependents 120
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] 100
Adjust gross income (AGI) [5] $21,786,000
Number of returns with total income 250
Salaries and wages amount $22,062,000
Number of returns with salaries and wages 200
Salaries and wages amount $14,243
Number of returns with taxable interest 150
Taxable interest amount $192
Number of returns with ordinary dividends 110
Ordinary dividends amount $450,000
Number of returns with qualified dividends 100
Qualified dividends amount [6] $377
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $103
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $549,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $222,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $1,197,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $3,039,000
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 $1,816,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $218,000
Number of returns with total statutory adjustments 60
Total statutory adjustments amount $276,000
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 190
Total itemized deductions amount $4,362,000
Amount of AGI for itemized returns $16,238,000
Number of returns with State and local income taxes 150
State and local income taxes amount $665,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $34,000
Number of returns with real estate taxes 160
Real estate taxes amount $1,700,000
Number of returns with taxes paid 190
Taxes paid amount $2,422,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $878,000
Number of returns with contributions 170
Contributions amount $399,000
Number of returns with taxable income 250
Taxable income amount $14,822,000
Number of returns with income tax before credits 250
Income tax before credits amount $2,341,000
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 $101,000
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 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 50
Child tax credit amount $63,000
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 $84,000
Number of returns with total tax payments 250
Total tax payments amount $2,955,000
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 250
Income tax amount [10] $2,240,000
Number of returns with tax liability 250
Total tax liability amount [11] $2,340,000
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] $144,000
Number of returns with overpayments refunded 180
Overpayments refunded amount [13] $700,000
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 670
Number of single returns 110
Number of joint returns 510
Number of head of household returns 50
Number of returns with paid preparer's signature 510
Number of exemptions 1,820
Number of dependents 640
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] 230
Adjust gross income (AGI) [5] $97,115,000
Number of returns with total income 670
Salaries and wages amount $98,041,000
Number of returns with salaries and wages 600
Salaries and wages amount $74,688
Number of returns with taxable interest 520
Taxable interest amount $500
Number of returns with ordinary dividends 340
Ordinary dividends amount $1,526,000
Number of returns with qualified dividends 330
Qualified dividends amount [6] $1,185
Number of returns with state and local income tax refunds 380
State and local income tax refunds amount $460
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $2,255,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $1,557,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $2,482,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $7,972,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $209,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $4,293,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $1,486,000
Number of returns with total statutory adjustments 240
Total statutory adjustments amount $926,000
Number of returns with educator expenses 80
Educator expenses amount $22,000
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 $365,000
Number of returns with IRA payments 30
IRA payments amount $150,000
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 620
Total itemized deductions amount $20,133,000
Amount of AGI for itemized returns $90,440,000
Number of returns with State and local income taxes 590
State and local income taxes amount $4,582,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $57,000
Number of returns with real estate taxes 570
Real estate taxes amount $7,101,000
Number of returns with taxes paid 620
Taxes paid amount $11,799,000
Number of returns with mortgage interest paid 460
Mortgage interest paid amount $4,944,000
Number of returns with contributions 580
Contributions amount $1,475,000
Number of returns with taxable income 670
Taxable income amount $68,984,000
Number of returns with income tax before credits 670
Income tax before credits amount $12,146,000
Number of returns with alternative minimum tax 90
Alternative minimum tax amount $143,000
Number of returns with total tax credits 300
Total tax credits amount $320,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $28,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $60,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $91,000
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 $87,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 110
Self-employment tax amount $404,000
Number of returns with total tax payments 670
Total tax payments amount $13,956,000
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 60
Refundable education credit amount $57,000
Number of returns with income tax 670
Income tax amount [10] $11,826,000
Number of returns with tax liability 670
Total tax liability amount [11] $12,287,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 190
Tax due at time of filing amount [12] $842,000
Number of returns with overpayments refunded 460
Overpayments refunded amount [13] $2,394,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $113,000

Adjusted Gross Income: $200,000 or more

Number of returns 380
Number of single returns 20
Number of joint returns 350
Number of head of household returns 0
Number of returns with paid preparer's signature 300
Number of exemptions 1,210
Number of dependents 480
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] $118,293,000
Number of returns with total income 380
Salaries and wages amount $119,683,000
Number of returns with salaries and wages 360
Salaries and wages amount $89,773
Number of returns with taxable interest 330
Taxable interest amount $590
Number of returns with ordinary dividends 240
Ordinary dividends amount $1,913,000
Number of returns with qualified dividends 230
Qualified dividends amount [6] $1,474
Number of returns with state and local income tax refunds 170
State and local income tax refunds amount $488
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $3,092,000
Number of returns with net capital gain (less loss) 210
Net capital gain (less loss) amount $6,513,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $1,898,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $5,295,000
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 50
Taxable Social Security benefits amount $1,321,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $7,141,000
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $1,390,000
Number of returns with educator expenses 50
Educator expenses amount $15,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $511,000
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 380
Total itemized deductions amount $19,604,000
Amount of AGI for itemized returns $117,490,000
Number of returns with State and local income taxes 370
State and local income taxes amount $7,552,000
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 360
Real estate taxes amount $5,366,000
Number of returns with taxes paid 380
Taxes paid amount $13,070,000
Number of returns with mortgage interest paid 310
Mortgage interest paid amount $3,957,000
Number of returns with contributions 360
Contributions amount $1,712,000
Number of returns with taxable income 380
Taxable income amount $94,582,000
Number of returns with income tax before credits 380
Income tax before credits amount $23,807,000
Number of returns with alternative minimum tax 310
Alternative minimum tax amount $1,834,000
Number of returns with total tax credits 160
Total tax credits amount $114,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $14,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $54,000
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 80
Self-employment tax amount $545,000
Number of returns with total tax payments 380
Total tax payments amount $23,411,000
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 380
Income tax amount [10] $23,694,000
Number of returns with tax liability 380
Total tax liability amount [11] $24,788,000
Number of returns with net investment income tax 170
Net investment income tax $295,000
Number of returns with tax due at time of filing 210
Tax due at time of filing amount [12] $2,775,000
Number of returns with overpayments refunded 150
Overpayments refunded amount [13] $961,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $415,000

[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.