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ZIP Code Database - Facts & Stats

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ZIP Code 11212 Income Tax Stats

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

ZIP Code 11212 Data

Zip Code:11212
City:Brooklyn
State:NY [New York]
Counties: KINGS, NY
City Alias(es):Brooklyn
Area Code:718
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


11212 Income Tax Overview

Total Number of Tax Returns for ZIP Code 11212 [1] 38,960
Total Number of Single Tax Returns for ZIP Code 11212 3,930
Total Number of Joint Tax Returns for ZIP Code 11212 3,960
Total Number of Dependents for ZIP Code 11212 28,980
Total Adjusted Gross Income for ZIP Code 11212 $1,270,618,000
Average Income per Person for ZIP Code 11212 $15,037
Average Income per Household for ZIP Code 11212 $32,613

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 19,850
Number of single returns 11,410
Number of joint returns 1,170
Number of head of household returns 6,990
Number of returns with paid preparer's signature 12,850
Number of exemptions 33,910
Number of dependents 13,960
Total number of volunteer prepared returns [5] 1,270
Number of volunteer income tax assistance (VITA) prepared returns [3] 1,250
Number of tax counseling for the elderly (TCE) prepared returns [3] 30
Number of volunteer prepared returns with Earned Income Credit 510
Number of refund anticipation check returns [3] 7,480
Number of elderly returns [4] 2,760
Adjust gross income (AGI) [5] $259,411,000
Number of returns with total income 19,850
Salaries and wages amount $263,320,000
Number of returns with salaries and wages 15,610
Salaries and wages amount $202,800
Number of returns with taxable interest 960
Taxable interest amount $126
Number of returns with ordinary dividends 250
Ordinary dividends amount $146,000
Number of returns with qualified dividends 210
Qualified dividends amount [6] $67
Number of returns with state and local income tax refunds 200
State and local income tax refunds amount $123
Number of returns with business or professional net income (less loss) 4,620
Business or professional net income (less loss) amount $40,860,000
Number of returns with net capital gain (less loss) 180
Net capital gain (less loss) amount $4,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $1,163,000
Number of returns with taxable pensions and annuities 1,480
Taxable pensions and annuities amount $14,790,000
Number of farm returns 0
Number of returns with unemployment compensation 670
Unemployment compensation amount [7] $2,921,000
Number of returns with taxable Social Security benefits 410
Taxable Social Security benefits amount $764,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $88,000
Number of returns with total statutory adjustments 4,860
Total statutory adjustments amount $3,909,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 80
IRA payments amount $162,000
Number of returns with student loan interest deduction 400
Student loan interest deduction amount $345,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $148,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 640
Total itemized deductions amount $8,517,000
Amount of AGI for itemized returns $10,710,000
Number of returns with State and local income taxes 410
State and local income taxes amount $596,000
Number of returns with State and local general sales tax 160
State and local general sales tax amount $79,000
Number of returns with real estate taxes 230
Real estate taxes amount $747,000
Number of returns with taxes paid 620
Taxes paid amount $1,637,000
Number of returns with mortgage interest paid 230
Mortgage interest paid amount $2,124,000
Number of returns with contributions 410
Contributions amount $1,051,000
Number of returns with taxable income 7,660
Taxable income amount $44,284,000
Number of returns with income tax before credits 7,650
Income tax before credits amount $4,635,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,480
Total tax credits amount $872,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 280
Child and dependent care credit amount $91,000
Number of returns with nonrefundable education credit 530
Nonrefundable education credit amount $292,000
Number of returns with retirement savings contribution credit 650
Retirement savings contribution credit amount $117,000
Number of returns with child tax credit 1,100
Child tax credit amount $362,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 4,320
Self-employment tax amount $6,002,000
Number of returns with total tax payments 18,570
Total tax payments amount $58,555,000
Number of returns with earned income credit 11,190
Earned income credit amount [8] $32,415,000
Number of returns with excess earned income credit 10,130
Excess earned income credit (refundable) amount [9] $27,321,000
Number of returns with additional child tax credit 7,000
Additional child tax credit amount $8,195,000
Number of returns with refundable education credit 980
Refundable education credit amount $802,000
Number of returns with income tax 5,760
Income tax amount [10] $3,763,000
Number of returns with tax liability 10,050
Total tax liability amount [11] $10,059,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,550
Tax due at time of filing amount [12] $1,161,000
Number of returns with overpayments refunded 17,630
Overpayments refunded amount [13] $49,618,000
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 11,380
Number of single returns 4,660
Number of joint returns 1,150
Number of head of household returns 5,330
Number of returns with paid preparer's signature 7,490
Number of exemptions 21,490
Number of dependents 8,970
Total number of volunteer prepared returns [5] 530
Number of volunteer income tax assistance (VITA) prepared returns [3] 510
Number of tax counseling for the elderly (TCE) prepared returns [3] 20
Number of volunteer prepared returns with Earned Income Credit 130
Number of refund anticipation check returns [3] 4,050
Number of elderly returns [4] 1,700
Adjust gross income (AGI) [5] $407,665,000
Number of returns with total income 11,380
Salaries and wages amount $409,508,000
Number of returns with salaries and wages 10,880
Salaries and wages amount $380,429
Number of returns with taxable interest 840
Taxable interest amount $138
Number of returns with ordinary dividends 250
Ordinary dividends amount $159,000
Number of returns with qualified dividends 210
Qualified dividends amount [6] $83
Number of returns with state and local income tax refunds 940
State and local income tax refunds amount $749
Number of returns with business or professional net income (less loss) 760
Business or professional net income (less loss) amount $3,553,000
Number of returns with net capital gain (less loss) 270
Net capital gain (less loss) amount ($126,000)
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $1,636,000
Number of returns with taxable pensions and annuities 1,000
Taxable pensions and annuities amount $17,109,000
Number of farm returns 0
Number of returns with unemployment compensation 380
Unemployment compensation amount [7] $2,081,000
Number of returns with taxable Social Security benefits 770
Taxable Social Security benefits amount $5,183,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount ($88,000)
Number of returns with total statutory adjustments 1,510
Total statutory adjustments amount $1,843,000
Number of returns with educator expenses 140
Educator expenses amount $34,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 130
IRA payments amount $314,000
Number of returns with student loan interest deduction 770
Student loan interest deduction amount $697,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $110,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,330
Total itemized deductions amount $34,309,000
Amount of AGI for itemized returns $91,015,000
Number of returns with State and local income taxes 2,150
State and local income taxes amount $6,073,000
Number of returns with State and local general sales tax 140
State and local general sales tax amount $147,000
Number of returns with real estate taxes 520
Real estate taxes amount $1,680,000
Number of returns with taxes paid 2,320
Taxes paid amount $8,411,000
Number of returns with mortgage interest paid 460
Mortgage interest paid amount $3,514,000
Number of returns with contributions 1,960
Contributions amount $6,425,000
Number of returns with taxable income 11,140
Taxable income amount $209,260,000
Number of returns with income tax before credits 11,140
Income tax before credits amount $25,567,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 5,370
Total tax credits amount $5,510,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 1,340
Child and dependent care credit amount $890,000
Number of returns with nonrefundable education credit 990
Nonrefundable education credit amount $1,038,000
Number of returns with retirement savings contribution credit 1,580
Retirement savings contribution credit amount $254,000
Number of returns with child tax credit 3,560
Child tax credit amount $3,277,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $51,000
Number of returns with self-employment tax 430
Self-employment tax amount $801,000
Number of returns with total tax payments 11,290
Total tax payments amount $51,423,000
Number of returns with earned income credit 3,780
Earned income credit amount [8] $7,228,000
Number of returns with excess earned income credit 3,110
Excess earned income credit (refundable) amount [9] $6,169,000
Number of returns with additional child tax credit 2,320
Additional child tax credit amount $2,665,000
Number of returns with refundable education credit 790
Refundable education credit amount $673,000
Number of returns with income tax 8,850
Income tax amount [10] $20,058,000
Number of returns with tax liability 9,150
Total tax liability amount [11] $21,218,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 980
Tax due at time of filing amount [12] $1,294,000
Number of returns with overpayments refunded 10,400
Overpayments refunded amount [13] $31,420,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 4,650
Number of single returns 1,720
Number of joint returns 730
Number of head of household returns 2,050
Number of returns with paid preparer's signature 3,270
Number of exemptions 8,870
Number of dependents 3,490
Total number of volunteer prepared returns [5] 90
Number of volunteer income tax assistance (VITA) prepared returns [3] 90
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] 1,350
Number of elderly returns [4] 860
Adjust gross income (AGI) [5] $280,699,000
Number of returns with total income 4,650
Salaries and wages amount $281,824,000
Number of returns with salaries and wages 4,460
Salaries and wages amount $257,990
Number of returns with taxable interest 710
Taxable interest amount $107
Number of returns with ordinary dividends 230
Ordinary dividends amount $222,000
Number of returns with qualified dividends 190
Qualified dividends amount [6] $152
Number of returns with state and local income tax refunds 1,140
State and local income tax refunds amount $1,120
Number of returns with business or professional net income (less loss) 330
Business or professional net income (less loss) amount $811,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $138,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $1,530,000
Number of returns with taxable pensions and annuities 660
Taxable pensions and annuities amount $14,498,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [7] $564,000
Number of returns with taxable Social Security benefits 440
Taxable Social Security benefits amount $6,519,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount ($10,000)
Number of returns with total statutory adjustments 820
Total statutory adjustments amount $1,125,000
Number of returns with educator expenses 110
Educator expenses amount $26,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 90
IRA payments amount $247,000
Number of returns with student loan interest deduction 500
Student loan interest deduction amount $529,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $146,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,320
Total itemized deductions amount $39,113,000
Amount of AGI for itemized returns $142,286,000
Number of returns with State and local income taxes 2,210
State and local income taxes amount $11,023,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $87,000
Number of returns with real estate taxes 600
Real estate taxes amount $1,934,000
Number of returns with taxes paid 2,310
Taxes paid amount $13,514,000
Number of returns with mortgage interest paid 520
Mortgage interest paid amount $4,002,000
Number of returns with contributions 1,970
Contributions amount $7,634,000
Number of returns with taxable income 4,650
Taxable income amount $184,224,000
Number of returns with income tax before credits 4,650
Income tax before credits amount $26,135,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,780
Total tax credits amount $2,858,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $0
Number of returns with child and dependent care credit 550
Child and dependent care credit amount $375,000
Number of returns with nonrefundable education credit 370
Nonrefundable education credit amount $475,000
Number of returns with retirement savings contribution credit 130
Retirement savings contribution credit amount $20,000
Number of returns with child tax credit 1,440
Child tax credit amount $1,950,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $31,000
Number of returns with self-employment tax 160
Self-employment tax amount $272,000
Number of returns with total tax payments 4,630
Total tax payments amount $35,889,000
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 110
Additional child tax credit amount $123,000
Number of returns with refundable education credit 300
Refundable education credit amount $266,000
Number of returns with income tax 4,540
Income tax amount [10] $23,276,000
Number of returns with tax liability 4,560
Total tax liability amount [11] $23,791,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 640
Tax due at time of filing amount [12] $1,285,000
Number of returns with overpayments refunded 4,020
Overpayments refunded amount [13] $13,341,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 1,770
Number of single returns 560
Number of joint returns 420
Number of head of household returns 720
Number of returns with paid preparer's signature 1,290
Number of exemptions 3,590
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] 420
Number of elderly returns [4] 380
Adjust gross income (AGI) [5] $151,340,000
Number of returns with total income 1,770
Salaries and wages amount $151,605,000
Number of returns with salaries and wages 1,670
Salaries and wages amount $132,823
Number of returns with taxable interest 480
Taxable interest amount $108
Number of returns with ordinary dividends 140
Ordinary dividends amount $136,000
Number of returns with qualified dividends 130
Qualified dividends amount [6] $77
Number of returns with state and local income tax refunds 730
State and local income tax refunds amount $873
Number of returns with business or professional net income (less loss) 150
Business or professional net income (less loss) amount $363,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $34,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $1,117,000
Number of returns with taxable pensions and annuities 370
Taxable pensions and annuities amount $12,217,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $270,000
Number of returns with taxable Social Security benefits 230
Taxable Social Security benefits amount $4,562,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 260
Total statutory adjustments amount $265,000
Number of returns with educator expenses 90
Educator expenses amount $22,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $56,000
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 1,300
Total itemized deductions amount $25,733,000
Amount of AGI for itemized returns $111,408,000
Number of returns with State and local income taxes 1,240
State and local income taxes amount $9,033,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $108,000
Number of returns with real estate taxes 460
Real estate taxes amount $1,566,000
Number of returns with taxes paid 1,290
Taxes paid amount $10,917,000
Number of returns with mortgage interest paid 430
Mortgage interest paid amount $3,673,000
Number of returns with contributions 1,090
Contributions amount $4,568,000
Number of returns with taxable income 1,770
Taxable income amount $106,100,000
Number of returns with income tax before credits 1,770
Income tax before credits amount $17,147,000
Number of returns with alternative minimum tax 50
Alternative minimum tax amount $34,000
Number of returns with total tax credits 630
Total tax credits amount $875,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 180
Child and dependent care credit amount $118,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $150,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 510
Child tax credit amount $583,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $22,000
Number of returns with self-employment tax 70
Self-employment tax amount $124,000
Number of returns with total tax payments 1,760
Total tax payments amount $21,732,000
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 110
Refundable education credit amount $87,000
Number of returns with income tax 1,760
Income tax amount [10] $16,272,000
Number of returns with tax liability 1,760
Total tax liability amount [11] $16,602,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 340
Tax due at time of filing amount [12] $975,000
Number of returns with overpayments refunded 1,430
Overpayments refunded amount [13] $6,077,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 1,240
Number of single returns 330
Number of joint returns 460
Number of head of household returns 430
Number of returns with paid preparer's signature 960
Number of exemptions 2,780
Number of dependents 1,080
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] 240
Number of elderly returns [4] 280
Adjust gross income (AGI) [5] $153,727,000
Number of returns with total income 1,240
Salaries and wages amount $154,042,000
Number of returns with salaries and wages 1,190
Salaries and wages amount $134,751
Number of returns with taxable interest 430
Taxable interest amount $109
Number of returns with ordinary dividends 160
Ordinary dividends amount $274,000
Number of returns with qualified dividends 140
Qualified dividends amount [6] $212
Number of returns with state and local income tax refunds 650
State and local income tax refunds amount $927
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $790,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $1,130,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $1,419,000
Number of returns with taxable pensions and annuities 280
Taxable pensions and annuities amount $11,833,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $183,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $3,395,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount ($71,000)
Number of returns with total statutory adjustments 230
Total statutory adjustments amount $315,000
Number of returns with educator expenses 70
Educator expenses amount $20,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $90,000
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 1,110
Total itemized deductions amount $29,449,000
Amount of AGI for itemized returns $138,573,000
Number of returns with State and local income taxes 1,080
State and local income taxes amount $11,859,000
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 490
Real estate taxes amount $1,871,000
Number of returns with taxes paid 1,110
Taxes paid amount $14,043,000
Number of returns with mortgage interest paid 470
Mortgage interest paid amount $4,498,000
Number of returns with contributions 960
Contributions amount $5,198,000
Number of returns with taxable income 1,240
Taxable income amount $111,505,000
Number of returns with income tax before credits 1,240
Income tax before credits amount $20,465,000
Number of returns with alternative minimum tax 170
Alternative minimum tax amount $254,000
Number of returns with total tax credits 340
Total tax credits amount $463,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $108,000
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 180
Child tax credit amount $217,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $45,000
Number of returns with self-employment tax 80
Self-employment tax amount $145,000
Number of returns with total tax payments 1,240
Total tax payments amount $24,194,000
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 $47,000
Number of returns with income tax 1,230
Income tax amount [10] $20,009,000
Number of returns with tax liability 1,240
Total tax liability amount [11] $20,359,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 290
Tax due at time of filing amount [12] $1,293,000
Number of returns with overpayments refunded 940
Overpayments refunded amount [13] $5,085,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

Adjusted Gross Income: $200,000 or more

Number of returns 70
Number of single returns 0
Number of joint returns 30
Number of head of household returns 20
Number of returns with paid preparer's signature 50
Number of exemptions 170
Number of dependents 70
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 0
Number of elderly returns [4] 30
Adjust gross income (AGI) [5] $17,776,000
Number of returns with total income 70
Salaries and wages amount $17,776,000
Number of returns with salaries and wages 60
Salaries and wages amount $11,716
Number of returns with taxable interest 40
Taxable interest amount $11
Number of returns with ordinary dividends 0
Ordinary dividends amount $0
Number of returns with qualified dividends 0
Qualified dividends amount [6] $0
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $69
Number of returns with business or professional net income (less loss) 0
Business or professional net income (less loss) amount $0
Number of returns with net capital gain (less loss) 0
Net capital gain (less loss) amount $0
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 30
Taxable pensions and annuities amount $3,261,000
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 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 0
Total statutory adjustments amount $0
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 60
Total itemized deductions amount $2,816,000
Amount of AGI for itemized returns $15,910,000
Number of returns with State and local income taxes 60
State and local income taxes amount $1,278,000
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 40
Real estate taxes amount $167,000
Number of returns with taxes paid 60
Taxes paid amount $1,451,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $395,000
Number of returns with contributions 60
Contributions amount $550,000
Number of returns with taxable income 70
Taxable income amount $14,242,000
Number of returns with income tax before credits 70
Income tax before credits amount $3,543,000
Number of returns with alternative minimum tax 50
Alternative minimum tax amount $298,000
Number of returns with total tax credits 0
Total tax credits amount $0
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 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 0
Self-employment tax amount $0
Number of returns with total tax payments 70
Total tax payments amount $3,255,000
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 70
Income tax amount [10] $3,528,000
Number of returns with tax liability 70
Total tax liability amount [11] $3,597,000
Number of returns with net investment income tax 30
Net investment income tax $8,000
Number of returns with tax due at time of filing 40
Tax due at time of filing amount [12] $545,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [13] $201,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

[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.