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ZIP Code Database - Facts & Stats

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ZIP Code 11211 Income Tax Stats

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

ZIP Code 11211 Data

Zip Code:11211
City:Brooklyn
State:NY [New York]
Counties: KINGS, NY
City Alias(es):Brooklyn
Area Code:718 / 917 / 347
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





11211 Income Tax Overview

Total Number of Tax Returns for ZIP Code 11211 [1] 31,170
Total Number of Single Tax Returns for ZIP Code 11211 6,670
Total Number of Joint Tax Returns for ZIP Code 11211 6,940
Total Number of Dependents for ZIP Code 11211 15,880
Total Adjusted Gross Income for ZIP Code 11211 $2,471,748,000
Average Income per Person for ZIP Code 11211 $27,428
Average Income per Household for ZIP Code 11211 $79,299

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 9,730
Number of single returns 5,930
Number of joint returns 2,400
Number of head of household returns 1,260
Number of returns with paid preparer's signature 6,140
Number of exemptions 19,050
Number of dependents 7,480
Total number of volunteer prepared returns [5] 530
Number of volunteer income tax assistance (VITA) prepared returns [3] 500
Number of tax counseling for the elderly (TCE) prepared returns [3] 30
Number of volunteer prepared returns with Earned Income Credit 120
Number of refund anticipation check returns [3] 1,220
Number of elderly returns [4] 1,390
Adjust gross income (AGI) [5] $126,069,000
Number of returns with total income 9,730
Salaries and wages amount $129,694,000
Number of returns with salaries and wages 7,290
Salaries and wages amount $97,718
Number of returns with taxable interest 1,130
Taxable interest amount $413
Number of returns with ordinary dividends 560
Ordinary dividends amount $894,000
Number of returns with qualified dividends 510
Qualified dividends amount [6] $584
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $103
Number of returns with business or professional net income (less loss) 2,860
Business or professional net income (less loss) amount $22,166,000
Number of returns with net capital gain (less loss) 530
Net capital gain (less loss) amount $674,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $860,000
Number of returns with taxable pensions and annuities 480
Taxable pensions and annuities amount $3,532,000
Number of farm returns 0
Number of returns with unemployment compensation 210
Unemployment compensation amount [7] $1,096,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $258,000
Number of returns with partnership/S-corp net income (less loss) 290
Partnership/S-corp net income (less loss) amount $1,217,000
Number of returns with total statutory adjustments 3,010
Total statutory adjustments amount $3,625,000
Number of returns with educator expenses 50
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 190
Self-employment health insurance deduction amount $566,000
Number of returns with IRA payments 70
IRA payments amount $241,000
Number of returns with student loan interest deduction 440
Student loan interest deduction amount $485,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $289,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 340
Total itemized deductions amount $4,690,000
Amount of AGI for itemized returns $5,116,000
Number of returns with State and local income taxes 220
State and local income taxes amount $690,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $45,000
Number of returns with real estate taxes 100
Real estate taxes amount $380,000
Number of returns with taxes paid 330
Taxes paid amount $1,139,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $758,000
Number of returns with contributions 190
Contributions amount $439,000
Number of returns with taxable income 3,600
Taxable income amount $23,166,000
Number of returns with income tax before credits 3,550
Income tax before credits amount $2,401,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 860
Total tax credits amount $317,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $17,000
Number of returns with nonrefundable education credit 270
Nonrefundable education credit amount $161,000
Number of returns with retirement savings contribution credit 270
Retirement savings contribution credit amount $51,000
Number of returns with child tax credit 210
Child tax credit amount $72,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 2,590
Self-employment tax amount $3,512,000
Number of returns with total tax payments 8,370
Total tax payments amount $26,224,000
Number of returns with earned income credit 4,840
Earned income credit amount [8] $14,111,000
Number of returns with excess earned income credit 3,940
Excess earned income credit (refundable) amount [9] $12,688,000
Number of returns with additional child tax credit 2,680
Additional child tax credit amount $4,080,000
Number of returns with refundable education credit 570
Refundable education credit amount $456,000
Number of returns with income tax 3,010
Income tax amount [10] $2,083,000
Number of returns with tax liability 4,940
Total tax liability amount [11] $5,794,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,590
Tax due at time of filing amount [12] $2,039,000
Number of returns with overpayments refunded 7,270
Overpayments refunded amount [13] $22,122,000
Number of returns with credit to next year’s estimated tax 110
Credited to next year’s estimated tax amount $315,000

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

Number of returns 6,540
Number of single returns 4,290
Number of joint returns 1,110
Number of head of household returns 1,010
Number of returns with paid preparer's signature 3,650
Number of exemptions 11,460
Number of dependents 3,870
Total number of volunteer prepared returns [5] 80
Number of volunteer income tax assistance (VITA) prepared returns [3] 80
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] 1,040
Number of elderly returns [4] 510
Adjust gross income (AGI) [5] $240,456,000
Number of returns with total income 6,540
Salaries and wages amount $245,693,000
Number of returns with salaries and wages 6,000
Salaries and wages amount $209,783
Number of returns with taxable interest 910
Taxable interest amount $390
Number of returns with ordinary dividends 700
Ordinary dividends amount $1,351,000
Number of returns with qualified dividends 660
Qualified dividends amount [6] $985
Number of returns with state and local income tax refunds 300
State and local income tax refunds amount $260
Number of returns with business or professional net income (less loss) 1,390
Business or professional net income (less loss) amount $19,258,000
Number of returns with net capital gain (less loss) 630
Net capital gain (less loss) amount $1,983,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $1,034,000
Number of returns with taxable pensions and annuities 310
Taxable pensions and annuities amount $3,653,000
Number of farm returns 0
Number of returns with unemployment compensation 280
Unemployment compensation amount [7] $1,715,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $1,570,000
Number of returns with partnership/S-corp net income (less loss) 300
Partnership/S-corp net income (less loss) amount $3,548,000
Number of returns with total statutory adjustments 2,210
Total statutory adjustments amount $5,237,000
Number of returns with educator expenses 80
Educator expenses amount $21,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $412,000
Number of returns with self-employment health insurance deduction 250
Self-employment health insurance deduction amount $1,081,000
Number of returns with IRA payments 160
IRA payments amount $580,000
Number of returns with student loan interest deduction 1,040
Student loan interest deduction amount $1,201,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $77,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 800
Total itemized deductions amount $11,314,000
Amount of AGI for itemized returns $31,012,000
Number of returns with State and local income taxes 730
State and local income taxes amount $2,681,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $64,000
Number of returns with real estate taxes 160
Real estate taxes amount $548,000
Number of returns with taxes paid 800
Taxes paid amount $3,377,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $1,324,000
Number of returns with contributions 560
Contributions amount $1,308,000
Number of returns with taxable income 6,180
Taxable income amount $141,143,000
Number of returns with income tax before credits 6,150
Income tax before credits amount $17,999,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,830
Total tax credits amount $1,546,000
Number of returns with foreign tax credit 230
Foreign tax credit amount $30,000
Number of returns with child and dependent care credit 240
Child and dependent care credit amount $159,000
Number of returns with nonrefundable education credit 440
Nonrefundable education credit amount $523,000
Number of returns with retirement savings contribution credit 470
Retirement savings contribution credit amount $84,000
Number of returns with child tax credit 850
Child tax credit amount $729,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $12,000
Number of returns with self-employment tax 1,160
Self-employment tax amount $3,175,000
Number of returns with total tax payments 6,270
Total tax payments amount $30,509,000
Number of returns with earned income credit 1,190
Earned income credit amount [8] $3,174,000
Number of returns with excess earned income credit 980
Excess earned income credit (refundable) amount [9] $2,742,000
Number of returns with additional child tax credit 900
Additional child tax credit amount $1,812,000
Number of returns with refundable education credit 280
Refundable education credit amount $237,000
Number of returns with income tax 5,510
Income tax amount [10] $16,453,000
Number of returns with tax liability 5,710
Total tax liability amount [11] $19,934,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,230
Tax due at time of filing amount [12] $3,309,000
Number of returns with overpayments refunded 5,190
Overpayments refunded amount [13] $13,320,000
Number of returns with credit to next year’s estimated tax 120
Credited to next year’s estimated tax amount $473,000

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

Number of returns 5,110
Number of single returns 3,970
Number of joint returns 580
Number of head of household returns 430
Number of returns with paid preparer's signature 2,440
Number of exemptions 7,090
Number of dependents 1,410
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] 820
Number of elderly returns [4] 300
Adjust gross income (AGI) [5] $314,307,000
Number of returns with total income 5,110
Salaries and wages amount $319,768,000
Number of returns with salaries and wages 4,840
Salaries and wages amount $283,946
Number of returns with taxable interest 990
Taxable interest amount $538
Number of returns with ordinary dividends 870
Ordinary dividends amount $1,966,000
Number of returns with qualified dividends 820
Qualified dividends amount [6] $1,412
Number of returns with state and local income tax refunds 570
State and local income tax refunds amount $511
Number of returns with business or professional net income (less loss) 930
Business or professional net income (less loss) amount $15,814,000
Number of returns with net capital gain (less loss) 760
Net capital gain (less loss) amount $2,333,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $1,334,000
Number of returns with taxable pensions and annuities 240
Taxable pensions and annuities amount $4,178,000
Number of farm returns 0
Number of returns with unemployment compensation 150
Unemployment compensation amount [7] $751,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $2,679,000
Number of returns with partnership/S-corp net income (less loss) 240
Partnership/S-corp net income (less loss) amount $4,797,000
Number of returns with total statutory adjustments 2,070
Total statutory adjustments amount $5,461,000
Number of returns with educator expenses 120
Educator expenses amount $29,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $483,000
Number of returns with self-employment health insurance deduction 200
Self-employment health insurance deduction amount $1,036,000
Number of returns with IRA payments 180
IRA payments amount $701,000
Number of returns with student loan interest deduction 1,220
Student loan interest deduction amount $1,404,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $140,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $105,000
Number of returns with itemized deductions 1,520
Total itemized deductions amount $20,964,000
Amount of AGI for itemized returns $97,456,000
Number of returns with State and local income taxes 1,470
State and local income taxes amount $8,676,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $59,000
Number of returns with real estate taxes 240
Real estate taxes amount $868,000
Number of returns with taxes paid 1,520
Taxes paid amount $9,759,000
Number of returns with mortgage interest paid 200
Mortgage interest paid amount $1,731,000
Number of returns with contributions 1,060
Contributions amount $2,726,000
Number of returns with taxable income 5,100
Taxable income amount $238,376,000
Number of returns with income tax before credits 5,090
Income tax before credits amount $37,683,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 990
Total tax credits amount $1,152,000
Number of returns with foreign tax credit 310
Foreign tax credit amount $80,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $88,000
Number of returns with nonrefundable education credit 200
Nonrefundable education credit amount $245,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $11,000
Number of returns with child tax credit 490
Child tax credit amount $704,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 740
Self-employment tax amount $2,692,000
Number of returns with total tax payments 5,010
Total tax payments amount $45,225,000
Number of returns with earned income credit 30
Earned income credit amount [8] $9,000
Number of returns with excess earned income credit 20
Excess earned income credit (refundable) amount [9] $9,000
Number of returns with additional child tax credit 110
Additional child tax credit amount $270,000
Number of returns with refundable education credit 120
Refundable education credit amount $100,000
Number of returns with income tax 4,990
Income tax amount [10] $36,531,000
Number of returns with tax liability 5,020
Total tax liability amount [11] $39,475,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,130
Tax due at time of filing amount [12] $3,614,000
Number of returns with overpayments refunded 3,890
Overpayments refunded amount [13] $8,884,000
Number of returns with credit to next year’s estimated tax 90
Credited to next year’s estimated tax amount $399,000

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

Number of returns 3,210
Number of single returns 2,500
Number of joint returns 450
Number of head of household returns 160
Number of returns with paid preparer's signature 1,640
Number of exemptions 4,440
Number of dependents 780
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] 460
Number of elderly returns [4] 170
Adjust gross income (AGI) [5] $278,281,000
Number of returns with total income 3,210
Salaries and wages amount $281,835,000
Number of returns with salaries and wages 3,050
Salaries and wages amount $249,947
Number of returns with taxable interest 840
Taxable interest amount $507
Number of returns with ordinary dividends 780
Ordinary dividends amount $2,041,000
Number of returns with qualified dividends 740
Qualified dividends amount [6] $1,507
Number of returns with state and local income tax refunds 770
State and local income tax refunds amount $642
Number of returns with business or professional net income (less loss) 650
Business or professional net income (less loss) amount $12,155,000
Number of returns with net capital gain (less loss) 720
Net capital gain (less loss) amount $2,880,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $934,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $3,189,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [7] $404,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $1,908,000
Number of returns with partnership/S-corp net income (less loss) 240
Partnership/S-corp net income (less loss) amount $4,960,000
Number of returns with total statutory adjustments 930
Total statutory adjustments amount $3,554,000
Number of returns with educator expenses 80
Educator expenses amount $20,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $511,000
Number of returns with self-employment health insurance deduction 150
Self-employment health insurance deduction amount $868,000
Number of returns with IRA payments 90
IRA payments amount $452,000
Number of returns with student loan interest deduction 240
Student loan interest deduction amount $120,000
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 2,440
Total itemized deductions amount $30,187,000
Amount of AGI for itemized returns $212,710,000
Number of returns with State and local income taxes 2,420
State and local income taxes amount $19,463,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $51,000
Number of returns with real estate taxes 250
Real estate taxes amount $849,000
Number of returns with taxes paid 2,440
Taxes paid amount $20,498,000
Number of returns with mortgage interest paid 220
Mortgage interest paid amount $2,010,000
Number of returns with contributions 1,350
Contributions amount $2,557,000
Number of returns with taxable income 3,210
Taxable income amount $223,190,000
Number of returns with income tax before credits 3,210
Income tax before credits amount $40,519,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $47,000
Number of returns with total tax credits 600
Total tax credits amount $744,000
Number of returns with foreign tax credit 300
Foreign tax credit amount $126,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $55,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $83,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 270
Child tax credit amount $423,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 530
Self-employment tax amount $2,291,000
Number of returns with total tax payments 3,160
Total tax payments amount $46,002,000
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 40
Additional child tax credit amount $115,000
Number of returns with refundable education credit 50
Refundable education credit amount $41,000
Number of returns with income tax 3,170
Income tax amount [10] $39,775,000
Number of returns with tax liability 3,190
Total tax liability amount [11] $42,247,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 680
Tax due at time of filing amount [12] $3,302,000
Number of returns with overpayments refunded 2,450
Overpayments refunded amount [13] $6,486,000
Number of returns with credit to next year’s estimated tax 90
Credited to next year’s estimated tax amount $506,000

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

Number of returns 4,520
Number of single returns 3,000
Number of joint returns 1,280
Number of head of household returns 140
Number of returns with paid preparer's signature 2,600
Number of exemptions 7,060
Number of dependents 1,270
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] 520
Number of elderly returns [4] 250
Adjust gross income (AGI) [5] $622,021,000
Number of returns with total income 4,520
Salaries and wages amount $629,889,000
Number of returns with salaries and wages 4,300
Salaries and wages amount $545,912
Number of returns with taxable interest 1,840
Taxable interest amount $1,825
Number of returns with ordinary dividends 1,610
Ordinary dividends amount $5,618,000
Number of returns with qualified dividends 1,540
Qualified dividends amount [6] $4,170
Number of returns with state and local income tax refunds 1,590
State and local income tax refunds amount $2,049
Number of returns with business or professional net income (less loss) 980
Business or professional net income (less loss) amount $27,300,000
Number of returns with net capital gain (less loss) 1,530
Net capital gain (less loss) amount $11,282,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $2,956,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $7,019,000
Number of farm returns 0
Number of returns with unemployment compensation 110
Unemployment compensation amount [7] $501,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $3,285,000
Number of returns with partnership/S-corp net income (less loss) 570
Partnership/S-corp net income (less loss) amount $18,521,000
Number of returns with total statutory adjustments 1,300
Total statutory adjustments amount $7,868,000
Number of returns with educator expenses 90
Educator expenses amount $24,000
Number of returns with self-employment retirement plans 110
Self-employment retirement plans amount $2,125,000
Number of returns with self-employment health insurance deduction 240
Self-employment health insurance deduction amount $1,716,000
Number of returns with IRA payments 170
IRA payments amount $954,000
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $201,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $66,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 4,040
Total itemized deductions amount $82,233,000
Amount of AGI for itemized returns $562,745,000
Number of returns with State and local income taxes 4,000
State and local income taxes amount $54,105,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $68,000
Number of returns with real estate taxes 690
Real estate taxes amount $2,252,000
Number of returns with taxes paid 4,040
Taxes paid amount $56,687,000
Number of returns with mortgage interest paid 640
Mortgage interest paid amount $7,588,000
Number of returns with contributions 2,580
Contributions amount $8,590,000
Number of returns with taxable income 4,510
Taxable income amount $506,433,000
Number of returns with income tax before credits 4,510
Income tax before credits amount $104,062,000
Number of returns with alternative minimum tax 420
Alternative minimum tax amount $943,000
Number of returns with total tax credits 1,070
Total tax credits amount $1,062,000
Number of returns with foreign tax credit 700
Foreign tax credit amount $312,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $96,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $96,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 220
Child tax credit amount $361,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 830
Self-employment tax amount $4,387,000
Number of returns with total tax payments 4,460
Total tax payments amount $115,957,000
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 50
Refundable education credit amount $52,000
Number of returns with income tax 4,500
Income tax amount [10] $103,000,000
Number of returns with tax liability 4,510
Total tax liability amount [11] $107,737,000
Number of returns with net investment income tax 40
Net investment income tax $8,000
Number of returns with tax due at time of filing 990
Tax due at time of filing amount [12] $7,349,000
Number of returns with overpayments refunded 3,370
Overpayments refunded amount [13] $14,031,000
Number of returns with credit to next year’s estimated tax 200
Credited to next year’s estimated tax amount $1,415,000

Adjusted Gross Income: $200,000 or more

Number of returns 2,060
Number of single returns 850
Number of joint returns 1,120
Number of head of household returns 60
Number of returns with paid preparer's signature 1,450
Number of exemptions 4,250
Number of dependents 1,070
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] 100
Adjust gross income (AGI) [5] $890,614,000
Number of returns with total income 2,060
Salaries and wages amount $900,204,000
Number of returns with salaries and wages 1,920
Salaries and wages amount $594,085
Number of returns with taxable interest 1,390
Taxable interest amount $9,259
Number of returns with ordinary dividends 1,210
Ordinary dividends amount $11,602,000
Number of returns with qualified dividends 1,170
Qualified dividends amount [6] $9,295
Number of returns with state and local income tax refunds 770
State and local income tax refunds amount $4,837
Number of returns with business or professional net income (less loss) 490
Business or professional net income (less loss) amount $39,611,000
Number of returns with net capital gain (less loss) 1,240
Net capital gain (less loss) amount $124,210,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $1,981,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $2,617,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $185,000
Number of returns with taxable Social Security benefits 50
Taxable Social Security benefits amount $1,249,000
Number of returns with partnership/S-corp net income (less loss) 580
Partnership/S-corp net income (less loss) amount $92,600,000
Number of returns with total statutory adjustments 630
Total statutory adjustments amount $9,590,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 120
Self-employment retirement plans amount $3,576,000
Number of returns with self-employment health insurance deduction 160
Self-employment health insurance deduction amount $1,897,000
Number of returns with IRA payments 60
IRA payments amount $455,000
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 30
Domestic production activities deduction amount $490,000
Number of returns with itemized deductions 2,010
Total itemized deductions amount $148,222,000
Amount of AGI for itemized returns $863,099,000
Number of returns with State and local income taxes 2,000
State and local income taxes amount $97,556,000
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 700
Real estate taxes amount $3,856,000
Number of returns with taxes paid 2,010
Taxes paid amount $101,712,000
Number of returns with mortgage interest paid 650
Mortgage interest paid amount $12,226,000
Number of returns with contributions 1,530
Contributions amount $38,355,000
Number of returns with taxable income 2,060
Taxable income amount $731,950,000
Number of returns with income tax before credits 2,060
Income tax before credits amount $204,257,000
Number of returns with alternative minimum tax 1,630
Alternative minimum tax amount $13,459,000
Number of returns with total tax credits 810
Total tax credits amount $3,342,000
Number of returns with foreign tax credit 660
Foreign tax credit amount $1,899,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $97,000
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 480
Self-employment tax amount $4,757,000
Number of returns with total tax payments 2,040
Total tax payments amount $201,939,000
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 2,060
Income tax amount [10] $200,915,000
Number of returns with tax liability 2,060
Total tax liability amount [11] $211,826,000
Number of returns with net investment income tax 1,320
Net investment income tax $3,433,000
Number of returns with tax due at time of filing 1,080
Tax due at time of filing amount [12] $25,817,000
Number of returns with overpayments refunded 780
Overpayments refunded amount [13] $7,267,000
Number of returns with credit to next year’s estimated tax 230
Credited to next year’s estimated tax amount $8,428,000

[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.