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ZIP Code Database - Facts & Stats

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ZIP Code 10706 Income Tax Stats

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

ZIP Code 10706 Data

Zip Code:10706
City:Hastings On Hudson
State:NY [New York]
Counties: WESTCHESTER, NY
City Alias(es):Hastings On Hudson
Area Code:914
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


10706 Income Tax Overview

Total Number of Tax Returns for ZIP Code 10706 [1] 4,550
Total Number of Single Tax Returns for ZIP Code 10706 1,080
Total Number of Joint Tax Returns for ZIP Code 10706 2,060
Total Number of Dependents for ZIP Code 10706 2,780
Total Adjusted Gross Income for ZIP Code 10706 $815,915,000
Average Income per Person for ZIP Code 10706 $94,010
Average Income per Household for ZIP Code 10706 $179,322

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 980
Number of single returns 840
Number of joint returns 70
Number of head of household returns 60
Number of returns with paid preparer's signature 620
Number of exemptions 790
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] 60
Number of elderly returns [4] 170
Adjust gross income (AGI) [5] $9,894,000
Number of returns with total income 980
Salaries and wages amount $10,344,000
Number of returns with salaries and wages 650
Salaries and wages amount $6,178
Number of returns with taxable interest 240
Taxable interest amount $109
Number of returns with ordinary dividends 290
Ordinary dividends amount $576,000
Number of returns with qualified dividends 270
Qualified dividends amount [6] $435
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $21
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $1,606,000
Number of returns with net capital gain (less loss) 260
Net capital gain (less loss) amount $531,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $494,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $810,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $181,000
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $123,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $66,000
Number of returns with total statutory adjustments 230
Total statutory adjustments amount $450,000
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 30
Self-employment health insurance deduction amount $105,000
Number of returns with IRA payments 30
IRA payments amount $108,000
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $48,000
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 110
Total itemized deductions amount $2,275,000
Amount of AGI for itemized returns $1,457,000
Number of returns with State and local income taxes 30
State and local income taxes amount $35,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $33,000
Number of returns with real estate taxes 80
Real estate taxes amount $903,000
Number of returns with taxes paid 100
Taxes paid amount $1,009,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $321,000
Number of returns with contributions 60
Contributions amount $56,000
Number of returns with taxable income 480
Taxable income amount $2,765,000
Number of returns with income tax before credits 430
Income tax before credits amount $297,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 110
Total tax credits amount $33,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
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 $19,000
Number of returns with retirement savings contribution credit 20
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 180
Self-employment tax amount $254,000
Number of returns with total tax payments 750
Total tax payments amount $1,091,000
Number of returns with earned income credit 180
Earned income credit amount [8] $264,000
Number of returns with excess earned income credit 120
Excess earned income credit (refundable) amount [9] $190,000
Number of returns with additional child tax credit 50
Additional child tax credit amount $53,000
Number of returns with refundable education credit 40
Refundable education credit amount $35,000
Number of returns with income tax 380
Income tax amount [10] $264,000
Number of returns with tax liability 520
Total tax liability amount [11] $539,000
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] $190,000
Number of returns with overpayments refunded 610
Overpayments refunded amount [13] $698,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $42,000

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

Number of returns 510
Number of single returns 350
Number of joint returns 80
Number of head of household returns 60
Number of returns with paid preparer's signature 330
Number of exemptions 730
Number of dependents 160
Total number of volunteer prepared returns [5] 40
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 40
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 40
Number of elderly returns [4] 150
Adjust gross income (AGI) [5] $18,740,000
Number of returns with total income 510
Salaries and wages amount $19,117,000
Number of returns with salaries and wages 390
Salaries and wages amount $13,221
Number of returns with taxable interest 170
Taxable interest amount $124
Number of returns with ordinary dividends 150
Ordinary dividends amount $748,000
Number of returns with qualified dividends 140
Qualified dividends amount [6] $500
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $45
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $917,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $956,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $863,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $1,805,000
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 110
Taxable Social Security benefits amount $826,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $189,000
Number of returns with total statutory adjustments 130
Total statutory adjustments amount $377,000
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 $144,000
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 $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 150
Total itemized deductions amount $3,923,000
Amount of AGI for itemized returns $5,808,000
Number of returns with State and local income taxes 90
State and local income taxes amount $264,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $34,000
Number of returns with real estate taxes 100
Real estate taxes amount $1,199,000
Number of returns with taxes paid 150
Taxes paid amount $1,514,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $384,000
Number of returns with contributions 120
Contributions amount $194,000
Number of returns with taxable income 470
Taxable income amount $10,292,000
Number of returns with income tax before credits 450
Income tax before credits amount $1,242,000
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 $118,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $18,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $46,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 60
Child tax credit amount $47,000
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 $161,000
Number of returns with total tax payments 470
Total tax payments amount $1,968,000
Number of returns with earned income credit 50
Earned income credit amount [8] $97,000
Number of returns with excess earned income credit 40
Excess earned income credit (refundable) amount [9] $73,000
Number of returns with additional child tax credit 30
Additional child tax credit amount $41,000
Number of returns with refundable education credit 30
Refundable education credit amount $28,000
Number of returns with income tax 410
Income tax amount [10] $1,125,000
Number of returns with tax liability 440
Total tax liability amount [11] $1,308,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 100
Tax due at time of filing amount [12] $186,000
Number of returns with overpayments refunded 370
Overpayments refunded amount [13] $796,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $43,000

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

Number of returns 480
Number of single returns 300
Number of joint returns 110
Number of head of household returns 60
Number of returns with paid preparer's signature 330
Number of exemptions 730
Number of dependents 150
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] 180
Adjust gross income (AGI) [5] $29,711,000
Number of returns with total income 480
Salaries and wages amount $30,539,000
Number of returns with salaries and wages 350
Salaries and wages amount $19,331
Number of returns with taxable interest 210
Taxable interest amount $252
Number of returns with ordinary dividends 170
Ordinary dividends amount $858,000
Number of returns with qualified dividends 160
Qualified dividends amount [6] $589
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $93
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $1,898,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $857,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $1,353,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $3,238,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $178,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $2,366,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $296,000
Number of returns with total statutory adjustments 180
Total statutory adjustments amount $828,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $356,000
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $267,000
Number of returns with IRA payments 40
IRA payments amount $269,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $73,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $71,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 230
Total itemized deductions amount $5,608,000
Amount of AGI for itemized returns $14,449,000
Number of returns with State and local income taxes 160
State and local income taxes amount $500,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $65,000
Number of returns with real estate taxes 170
Real estate taxes amount $1,856,000
Number of returns with taxes paid 220
Taxes paid amount $2,442,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $1,036,000
Number of returns with contributions 180
Contributions amount $409,000
Number of returns with taxable income 460
Taxable income amount $19,399,000
Number of returns with income tax before credits 450
Income tax before credits amount $2,856,000
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 $158,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $16,000
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 $41,000
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 $83,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 90
Self-employment tax amount $319,000
Number of returns with total tax payments 450
Total tax payments amount $3,608,000
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 20
Additional child tax credit amount $26,000
Number of returns with refundable education credit 40
Refundable education credit amount $42,000
Number of returns with income tax 440
Income tax amount [10] $2,698,000
Number of returns with tax liability 450
Total tax liability amount [11] $3,038,000
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] $340,000
Number of returns with overpayments refunded 320
Overpayments refunded amount [13] $838,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $68,000

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

Number of returns 420
Number of single returns 220
Number of joint returns 140
Number of head of household returns 60
Number of returns with paid preparer's signature 320
Number of exemptions 750
Number of dependents 190
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 20
Number of elderly returns [4] 170
Adjust gross income (AGI) [5] $36,453,000
Number of returns with total income 420
Salaries and wages amount $37,356,000
Number of returns with salaries and wages 330
Salaries and wages amount $23,574
Number of returns with taxable interest 240
Taxable interest amount $232
Number of returns with ordinary dividends 160
Ordinary dividends amount $838,000
Number of returns with qualified dividends 150
Qualified dividends amount [6] $634
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $140
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $1,945,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $1,065,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $2,207,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $3,737,000
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 $2,770,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $346,000
Number of returns with total statutory adjustments 130
Total statutory adjustments amount $903,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
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 $225,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $27,000
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 270
Total itemized deductions amount $7,495,000
Amount of AGI for itemized returns $23,936,000
Number of returns with State and local income taxes 220
State and local income taxes amount $1,132,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $60,000
Number of returns with real estate taxes 210
Real estate taxes amount $2,552,000
Number of returns with taxes paid 270
Taxes paid amount $3,749,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $1,171,000
Number of returns with contributions 230
Contributions amount $610,000
Number of returns with taxable income 410
Taxable income amount $24,777,000
Number of returns with income tax before credits 410
Income tax before credits amount $3,982,000
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 $159,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $14,000
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $36,000
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 $90,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $23,000
Number of returns with self-employment tax 70
Self-employment tax amount $331,000
Number of returns with total tax payments 410
Total tax payments amount $5,089,000
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 400
Income tax amount [10] $3,823,000
Number of returns with tax liability 410
Total tax liability amount [11] $4,191,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 110
Tax due at time of filing amount [12] $312,000
Number of returns with overpayments refunded 270
Overpayments refunded amount [13] $1,022,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $184,000

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

Number of returns 970
Number of single returns 290
Number of joint returns 600
Number of head of household returns 70
Number of returns with paid preparer's signature 730
Number of exemptions 2,280
Number of dependents 710
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] 420
Adjust gross income (AGI) [5] $138,185,000
Number of returns with total income 970
Salaries and wages amount $141,177,000
Number of returns with salaries and wages 780
Salaries and wages amount $88,386
Number of returns with taxable interest 690
Taxable interest amount $1,179
Number of returns with ordinary dividends 540
Ordinary dividends amount $4,961,000
Number of returns with qualified dividends 520
Qualified dividends amount [6] $3,715
Number of returns with state and local income tax refunds 400
State and local income tax refunds amount $696
Number of returns with business or professional net income (less loss) 290
Business or professional net income (less loss) amount $7,259,000
Number of returns with net capital gain (less loss) 480
Net capital gain (less loss) amount $4,893,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $6,445,000
Number of returns with taxable pensions and annuities 320
Taxable pensions and annuities amount $15,098,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $117,000
Number of returns with taxable Social Security benefits 290
Taxable Social Security benefits amount $7,831,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $3,288,000
Number of returns with total statutory adjustments 410
Total statutory adjustments amount $2,992,000
Number of returns with educator expenses 80
Educator expenses amount $23,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $863,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $746,000
Number of returns with IRA payments 70
IRA payments amount $502,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $58,000
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 860
Total itemized deductions amount $30,796,000
Amount of AGI for itemized returns $123,994,000
Number of returns with State and local income taxes 750
State and local income taxes amount $6,115,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $152,000
Number of returns with real estate taxes 720
Real estate taxes amount $11,309,000
Number of returns with taxes paid 860
Taxes paid amount $17,752,000
Number of returns with mortgage interest paid 530
Mortgage interest paid amount $5,469,000
Number of returns with contributions 770
Contributions amount $2,738,000
Number of returns with taxable income 970
Taxable income amount $97,060,000
Number of returns with income tax before credits 960
Income tax before credits amount $17,362,000
Number of returns with alternative minimum tax 160
Alternative minimum tax amount $370,000
Number of returns with total tax credits 420
Total tax credits amount $442,000
Number of returns with foreign tax credit 230
Foreign tax credit amount $46,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $53,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $90,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 120
Child tax credit amount $136,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 240
Self-employment tax amount $1,308,000
Number of returns with total tax payments 960
Total tax payments amount $20,339,000
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 960
Income tax amount [10] $16,921,000
Number of returns with tax liability 960
Total tax liability amount [11] $18,335,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 330
Tax due at time of filing amount [12] $1,781,000
Number of returns with overpayments refunded 560
Overpayments refunded amount [13] $3,194,000
Number of returns with credit to next year’s estimated tax 100
Credited to next year’s estimated tax amount $569,000

Adjusted Gross Income: $200,000 or more

Number of returns 1,190
Number of single returns 80
Number of joint returns 1,060
Number of head of household returns 30
Number of returns with paid preparer's signature 950
Number of exemptions 3,690
Number of dependents 1,440
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] 410
Adjust gross income (AGI) [5] $582,932,000
Number of returns with total income 1,190
Salaries and wages amount $595,418,000
Number of returns with salaries and wages 1,050
Salaries and wages amount $369,913
Number of returns with taxable interest 1,050
Taxable interest amount $4,092
Number of returns with ordinary dividends 910
Ordinary dividends amount $23,973,000
Number of returns with qualified dividends 890
Qualified dividends amount [6] $18,090
Number of returns with state and local income tax refunds 470
State and local income tax refunds amount $3,614
Number of returns with business or professional net income (less loss) 480
Business or professional net income (less loss) amount $31,011,000
Number of returns with net capital gain (less loss) 860
Net capital gain (less loss) amount $59,039,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $14,247,000
Number of returns with taxable pensions and annuities 260
Taxable pensions and annuities amount $16,050,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $133,000
Number of returns with taxable Social Security benefits 230
Taxable Social Security benefits amount $7,760,000
Number of returns with partnership/S-corp net income (less loss) 410
Partnership/S-corp net income (less loss) amount $56,530,000
Number of returns with total statutory adjustments 580
Total statutory adjustments amount $12,486,000
Number of returns with educator expenses 60
Educator expenses amount $16,000
Number of returns with self-employment retirement plans 200
Self-employment retirement plans amount $6,725,000
Number of returns with self-employment health insurance deduction 130
Self-employment health insurance deduction amount $2,034,000
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 40
Domestic production activities deduction amount $255,000
Number of returns with itemized deductions 1,180
Total itemized deductions amount $97,545,000
Amount of AGI for itemized returns $576,544,000
Number of returns with State and local income taxes 1,150
State and local income taxes amount $45,175,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $58,000
Number of returns with real estate taxes 1,110
Real estate taxes amount $26,041,000
Number of returns with taxes paid 1,180
Taxes paid amount $71,397,000
Number of returns with mortgage interest paid 880
Mortgage interest paid amount $13,591,000
Number of returns with contributions 1,110
Contributions amount $12,531,000
Number of returns with taxable income 1,180
Taxable income amount $477,013,000
Number of returns with income tax before credits 1,190
Income tax before credits amount $137,823,000
Number of returns with alternative minimum tax 970
Alternative minimum tax amount $9,941,000
Number of returns with total tax credits 700
Total tax credits amount $2,492,000
Number of returns with foreign tax credit 530
Foreign tax credit amount $1,957,000
Number of returns with child and dependent care credit 230
Child and dependent care credit amount $135,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $42,000
Number of returns with self-employment tax 460
Self-employment tax amount $5,208,000
Number of returns with total tax payments 1,180
Total tax payments amount $142,733,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 1,180
Income tax amount [10] $135,331,000
Number of returns with tax liability 1,190
Total tax liability amount [11] $145,319,000
Number of returns with net investment income tax 830
Net investment income tax $2,446,000
Number of returns with tax due at time of filing 600
Tax due at time of filing amount [12] $15,102,000
Number of returns with overpayments refunded 370
Overpayments refunded amount [13] $4,835,000
Number of returns with credit to next year’s estimated tax 240
Credited to next year’s estimated tax amount $7,414,000

[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.