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ZIP Code Database - Facts & Stats

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ZIP Code 10589 Income Tax Stats

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

ZIP Code 10589 Data

Zip Code:10589
City:Somers
State:NY [New York]
Counties: WESTCHESTER, NY
City Alias(es):Somers
Area Code:914 / 845
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





10589 Income Tax Overview

Total Number of Tax Returns for ZIP Code 10589 [1] 4,600
Total Number of Single Tax Returns for ZIP Code 10589 1,450
Total Number of Joint Tax Returns for ZIP Code 10589 1,990
Total Number of Dependents for ZIP Code 10589 1,660
Total Adjusted Gross Income for ZIP Code 10589 $589,351,000
Average Income per Person for ZIP Code 10589 $69,540
Average Income per Household for ZIP Code 10589 $128,120

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 910
Number of single returns 770
Number of joint returns 100
Number of head of household returns 30
Number of returns with paid preparer's signature 580
Number of exemptions 760
Number of dependents 70
Total number of volunteer prepared returns [5] 30
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 30
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 0
Number of elderly returns [4] 350
Adjust gross income (AGI) [5] $9,144,000
Number of returns with total income 910
Salaries and wages amount $9,362,000
Number of returns with salaries and wages 530
Salaries and wages amount $4,601
Number of returns with taxable interest 350
Taxable interest amount $315
Number of returns with ordinary dividends 330
Ordinary dividends amount $721,000
Number of returns with qualified dividends 300
Qualified dividends amount [6] $424
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) 100
Business or professional net income (less loss) amount $716,000
Number of returns with net capital gain (less loss) 280
Net capital gain (less loss) amount $172,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $1,077,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $1,628,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $297,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $16,000
Number of returns with total statutory adjustments 130
Total statutory adjustments amount $218,000
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 20
IRA payments amount $123,000
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $35,000
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 $3,111,000
Amount of AGI for itemized returns $1,932,000
Number of returns with State and local income taxes 30
State and local income taxes amount $84,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $62,000
Number of returns with real estate taxes 120
Real estate taxes amount $736,000
Number of returns with taxes paid 140
Taxes paid amount $893,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $401,000
Number of returns with contributions 110
Contributions amount $138,000
Number of returns with taxable income 380
Taxable income amount $1,976,000
Number of returns with income tax before credits 330
Income tax before credits amount $185,000
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 $20,000
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 30
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 80
Self-employment tax amount $104,000
Number of returns with total tax payments 660
Total tax payments amount $866,000
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] $110,000
Number of returns with additional child tax credit 30
Additional child tax credit amount $26,000
Number of returns with refundable education credit 40
Refundable education credit amount $33,000
Number of returns with income tax 300
Income tax amount [10] $164,000
Number of returns with tax liability 370
Total tax liability amount [11] $299,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 120
Tax due at time of filing amount [12] $86,000
Number of returns with overpayments refunded 590
Overpayments refunded amount [13] $604,000
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 530
Number of single returns 360
Number of joint returns 120
Number of head of household returns 40
Number of returns with paid preparer's signature 380
Number of exemptions 720
Number of dependents 90
Total number of volunteer prepared returns [5] 20
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 20
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 40
Number of elderly returns [4] 300
Adjust gross income (AGI) [5] $19,773,000
Number of returns with total income 530
Salaries and wages amount $20,285,000
Number of returns with salaries and wages 280
Salaries and wages amount $8,586
Number of returns with taxable interest 280
Taxable interest amount $352
Number of returns with ordinary dividends 250
Ordinary dividends amount $1,122,000
Number of returns with qualified dividends 230
Qualified dividends amount [6] $766
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $33
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $1,111,000
Number of returns with net capital gain (less loss) 230
Net capital gain (less loss) amount $453,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $2,363,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $3,408,000
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 260
Taxable Social Security benefits amount $2,453,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $166,000
Number of returns with total statutory adjustments 130
Total statutory adjustments amount $512,000
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 $204,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $62,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 190
Total itemized deductions amount $3,452,000
Amount of AGI for itemized returns $7,103,000
Number of returns with State and local income taxes 70
State and local income taxes amount $143,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $107,000
Number of returns with real estate taxes 160
Real estate taxes amount $725,000
Number of returns with taxes paid 190
Taxes paid amount $1,002,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $659,000
Number of returns with contributions 170
Contributions amount $281,000
Number of returns with taxable income 500
Taxable income amount $10,768,000
Number of returns with income tax before credits 470
Income tax before credits amount $1,232,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 140
Total tax credits amount $74,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $6,000
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 $48,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $7,000
Number of returns with child tax credit 30
Child tax credit amount $24,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 70
Self-employment tax amount $184,000
Number of returns with total tax payments 480
Total tax payments amount $1,820,000
Number of returns with earned income credit 30
Earned income credit amount [8] $59,000
Number of returns with excess earned income credit 20
Excess earned income credit (refundable) amount [9] $33,000
Number of returns with additional child tax credit 20
Additional child tax credit amount $21,000
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 460
Income tax amount [10] $1,158,000
Number of returns with tax liability 470
Total tax liability amount [11] $1,354,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 150
Tax due at time of filing amount [12] $227,000
Number of returns with overpayments refunded 320
Overpayments refunded amount [13] $605,000
Number of returns with credit to next year’s estimated tax 70
Credited to next year’s estimated tax amount $132,000

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

Number of returns 610
Number of single returns 410
Number of joint returns 150
Number of head of household returns 40
Number of returns with paid preparer's signature 450
Number of exemptions 860
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] 30
Number of elderly returns [4] 390
Adjust gross income (AGI) [5] $38,085,000
Number of returns with total income 610
Salaries and wages amount $38,634,000
Number of returns with salaries and wages 310
Salaries and wages amount $15,338
Number of returns with taxable interest 390
Taxable interest amount $529
Number of returns with ordinary dividends 320
Ordinary dividends amount $2,201,000
Number of returns with qualified dividends 300
Qualified dividends amount [6] $1,423
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $98
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $1,466,000
Number of returns with net capital gain (less loss) 280
Net capital gain (less loss) amount $824,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $3,515,000
Number of returns with taxable pensions and annuities 280
Taxable pensions and annuities amount $7,439,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $238,000
Number of returns with taxable Social Security benefits 340
Taxable Social Security benefits amount $6,153,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $382,000
Number of returns with total statutory adjustments 150
Total statutory adjustments amount $549,000
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 30
Self-employment health insurance deduction amount $201,000
Number of returns with IRA payments 30
IRA payments amount $212,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $75,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $61,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 320
Total itemized deductions amount $6,485,000
Amount of AGI for itemized returns $20,476,000
Number of returns with State and local income taxes 200
State and local income taxes amount $603,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $116,000
Number of returns with real estate taxes 280
Real estate taxes amount $1,491,000
Number of returns with taxes paid 320
Taxes paid amount $2,225,000
Number of returns with mortgage interest paid 180
Mortgage interest paid amount $1,231,000
Number of returns with contributions 290
Contributions amount $660,000
Number of returns with taxable income 600
Taxable income amount $25,613,000
Number of returns with income tax before credits 590
Income tax before credits amount $3,617,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 180
Total tax credits amount $110,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $8,000
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 30
Nonrefundable education credit amount $37,000
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 $57,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 70
Self-employment tax amount $240,000
Number of returns with total tax payments 570
Total tax payments amount $4,192,000
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 $23,000
Number of returns with income tax 580
Income tax amount [10] $3,506,000
Number of returns with tax liability 590
Total tax liability amount [11] $3,782,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 220
Tax due at time of filing amount [12] $550,000
Number of returns with overpayments refunded 330
Overpayments refunded amount [13] $855,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $92,000

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

Number of returns 540
Number of single returns 300
Number of joint returns 190
Number of head of household returns 40
Number of returns with paid preparer's signature 400
Number of exemptions 840
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] 0
Number of elderly returns [4] 380
Adjust gross income (AGI) [5] $47,236,000
Number of returns with total income 540
Salaries and wages amount $47,772,000
Number of returns with salaries and wages 270
Salaries and wages amount $17,067
Number of returns with taxable interest 400
Taxable interest amount $520
Number of returns with ordinary dividends 310
Ordinary dividends amount $2,470,000
Number of returns with qualified dividends 290
Qualified dividends amount [6] $1,679
Number of returns with state and local income tax refunds 180
State and local income tax refunds amount $172
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $1,164,000
Number of returns with net capital gain (less loss) 270
Net capital gain (less loss) amount $1,262,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $5,095,000
Number of returns with taxable pensions and annuities 300
Taxable pensions and annuities amount $11,605,000
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 330
Taxable Social Security benefits amount $7,573,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $377,000
Number of returns with total statutory adjustments 90
Total statutory adjustments amount $536,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $176,000
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 360
Total itemized deductions amount $7,666,000
Amount of AGI for itemized returns $31,041,000
Number of returns with State and local income taxes 240
State and local income taxes amount $975,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $136,000
Number of returns with real estate taxes 320
Real estate taxes amount $1,872,000
Number of returns with taxes paid 360
Taxes paid amount $3,025,000
Number of returns with mortgage interest paid 210
Mortgage interest paid amount $1,536,000
Number of returns with contributions 330
Contributions amount $863,000
Number of returns with taxable income 540
Taxable income amount $34,177,000
Number of returns with income tax before credits 530
Income tax before credits amount $5,434,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 160
Total tax credits amount $101,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $17,000
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 50
Self-employment tax amount $211,000
Number of returns with total tax payments 530
Total tax payments amount $5,935,000
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 530
Income tax amount [10] $5,333,000
Number of returns with tax liability 530
Total tax liability amount [11] $5,555,000
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] $646,000
Number of returns with overpayments refunded 280
Overpayments refunded amount [13] $853,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $160,000

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

Number of returns 1,270
Number of single returns 360
Number of joint returns 800
Number of head of household returns 90
Number of returns with paid preparer's signature 960
Number of exemptions 2,700
Number of dependents 630
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] 730
Adjust gross income (AGI) [5] $177,415,000
Number of returns with total income 1,270
Salaries and wages amount $179,811,000
Number of returns with salaries and wages 830
Salaries and wages amount $88,458
Number of returns with taxable interest 1,000
Taxable interest amount $1,583
Number of returns with ordinary dividends 770
Ordinary dividends amount $6,714,000
Number of returns with qualified dividends 730
Qualified dividends amount [6] $4,947
Number of returns with state and local income tax refunds 550
State and local income tax refunds amount $727
Number of returns with business or professional net income (less loss) 230
Business or professional net income (less loss) amount $5,409,000
Number of returns with net capital gain (less loss) 690
Net capital gain (less loss) amount $6,537,000
Number of returns with taxable individual retirement arrangements distributions 540
Taxable individual retirement arrangements distributions amount $16,111,000
Number of returns with taxable pensions and annuities 600
Taxable pensions and annuities amount $30,529,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $276,000
Number of returns with taxable Social Security benefits 620
Taxable Social Security benefits amount $17,470,000
Number of returns with partnership/S-corp net income (less loss) 180
Partnership/S-corp net income (less loss) amount $4,631,000
Number of returns with total statutory adjustments 390
Total statutory adjustments amount $2,396,000
Number of returns with educator expenses 90
Educator expenses amount $24,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $595,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $706,000
Number of returns with IRA payments 60
IRA payments amount $480,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $57,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $339,000
Number of returns with itemized deductions 1,040
Total itemized deductions amount $29,995,000
Amount of AGI for itemized returns $147,130,000
Number of returns with State and local income taxes 880
State and local income taxes amount $6,516,000
Number of returns with State and local general sales tax 140
State and local general sales tax amount $220,000
Number of returns with real estate taxes 950
Real estate taxes amount $8,446,000
Number of returns with taxes paid 1,040
Taxes paid amount $15,347,000
Number of returns with mortgage interest paid 680
Mortgage interest paid amount $6,744,000
Number of returns with contributions 940
Contributions amount $2,909,000
Number of returns with taxable income 1,260
Taxable income amount $133,753,000
Number of returns with income tax before credits 1,260
Income tax before credits amount $23,820,000
Number of returns with alternative minimum tax 90
Alternative minimum tax amount $182,000
Number of returns with total tax credits 500
Total tax credits amount $337,000
Number of returns with foreign tax credit 320
Foreign tax credit amount $44,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $42,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $101,000
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 $94,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $16,000
Number of returns with self-employment tax 190
Self-employment tax amount $915,000
Number of returns with total tax payments 1,250
Total tax payments amount $25,998,000
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 $63,000
Number of returns with income tax 1,260
Income tax amount [10] $23,483,000
Number of returns with tax liability 1,260
Total tax liability amount [11] $24,492,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 480
Tax due at time of filing amount [12] $2,252,000
Number of returns with overpayments refunded 650
Overpayments refunded amount [13] $3,043,000
Number of returns with credit to next year’s estimated tax 160
Credited to next year’s estimated tax amount $689,000

Adjusted Gross Income: $200,000 or more

Number of returns 740
Number of single returns 90
Number of joint returns 630
Number of head of household returns 0
Number of returns with paid preparer's signature 560
Number of exemptions 2,030
Number of dependents 660
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] 340
Adjust gross income (AGI) [5] $297,698,000
Number of returns with total income 740
Salaries and wages amount $301,719,000
Number of returns with salaries and wages 610
Salaries and wages amount $174,740
Number of returns with taxable interest 650
Taxable interest amount $2,490
Number of returns with ordinary dividends 540
Ordinary dividends amount $11,073,000
Number of returns with qualified dividends 520
Qualified dividends amount [6] $8,669
Number of returns with state and local income tax refunds 310
State and local income tax refunds amount $1,700
Number of returns with business or professional net income (less loss) 170
Business or professional net income (less loss) amount $7,592,000
Number of returns with net capital gain (less loss) 510
Net capital gain (less loss) amount $52,211,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $10,554,000
Number of returns with taxable pensions and annuities 260
Taxable pensions and annuities amount $17,633,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $122,000
Number of returns with taxable Social Security benefits 230
Taxable Social Security benefits amount $7,202,000
Number of returns with partnership/S-corp net income (less loss) 200
Partnership/S-corp net income (less loss) amount $22,600,000
Number of returns with total statutory adjustments 260
Total statutory adjustments amount $4,021,000
Number of returns with educator expenses 70
Educator expenses amount $18,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $1,010,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $931,000
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 720
Total itemized deductions amount $44,084,000
Amount of AGI for itemized returns $292,231,000
Number of returns with State and local income taxes 690
State and local income taxes amount $21,139,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $57,000
Number of returns with real estate taxes 690
Real estate taxes amount $10,182,000
Number of returns with taxes paid 720
Taxes paid amount $31,446,000
Number of returns with mortgage interest paid 540
Mortgage interest paid amount $7,289,000
Number of returns with contributions 680
Contributions amount $4,435,000
Number of returns with taxable income 740
Taxable income amount $247,823,000
Number of returns with income tax before credits 740
Income tax before credits amount $65,641,000
Number of returns with alternative minimum tax 540
Alternative minimum tax amount $4,578,000
Number of returns with total tax credits 350
Total tax credits amount $863,000
Number of returns with foreign tax credit 260
Foreign tax credit amount $445,000
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 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 150
Self-employment tax amount $1,011,000
Number of returns with total tax payments 730
Total tax payments amount $67,283,000
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 740
Income tax amount [10] $64,778,000
Number of returns with tax liability 740
Total tax liability amount [11] $67,667,000
Number of returns with net investment income tax 450
Net investment income tax $1,203,000
Number of returns with tax due at time of filing 390
Tax due at time of filing amount [12] $8,076,000
Number of returns with overpayments refunded 240
Overpayments refunded amount [13] $2,009,000
Number of returns with credit to next year’s estimated tax 120
Credited to next year’s estimated tax amount $2,677,000

[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.