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

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

FREE ZIP Code Finder

Find info on any U.S. ZIP Code

Other FREE Lookups

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

FREE Radius Search

Find all ZIP Codes

FREE Distance Calc

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






ZIP Code Database - Facts & Stats

Share |

ZIP Code 11221 Income Tax Stats

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

ZIP Code 11221 Data

Zip Code:11221
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]





11221 Income Tax Overview

Total Number of Tax Returns for ZIP Code 11221 [1] 41,130
Total Number of Single Tax Returns for ZIP Code 11221 4,330
Total Number of Joint Tax Returns for ZIP Code 11221 4,520
Total Number of Dependents for ZIP Code 11221 19,180
Total Adjusted Gross Income for ZIP Code 11221 $1,764,282,000
Average Income per Person for ZIP Code 11221 $22,362
Average Income per Household for ZIP Code 11221 $42,895

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 16,860
Number of single returns 11,680
Number of joint returns 1,120
Number of head of household returns 3,860
Number of returns with paid preparer's signature 9,080
Number of exemptions 24,630
Number of dependents 7,780
Total number of volunteer prepared returns [5] 1,040
Number of volunteer income tax assistance (VITA) prepared returns [3] 1,020
Number of tax counseling for the elderly (TCE) prepared returns [3] 20
Number of volunteer prepared returns with Earned Income Credit 360
Number of refund anticipation check returns [3] 4,430
Number of elderly returns [4] 1,860
Adjust gross income (AGI) [5] $221,326,000
Number of returns with total income 16,860
Salaries and wages amount $226,464,000
Number of returns with salaries and wages 13,170
Salaries and wages amount $175,358
Number of returns with taxable interest 1,180
Taxable interest amount $255
Number of returns with ordinary dividends 520
Ordinary dividends amount $550,000
Number of returns with qualified dividends 460
Qualified dividends amount [6] $349
Number of returns with state and local income tax refunds 190
State and local income tax refunds amount $165
Number of returns with business or professional net income (less loss) 4,690
Business or professional net income (less loss) amount $35,620,000
Number of returns with net capital gain (less loss) 460
Net capital gain (less loss) amount $759,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $951,000
Number of returns with taxable pensions and annuities 1,080
Taxable pensions and annuities amount $10,855,000
Number of farm returns 0
Number of returns with unemployment compensation 540
Unemployment compensation amount [7] $2,661,000
Number of returns with taxable Social Security benefits 260
Taxable Social Security benefits amount $483,000
Number of returns with partnership/S-corp net income (less loss) 200
Partnership/S-corp net income (less loss) amount $365,000
Number of returns with total statutory adjustments 5,180
Total statutory adjustments amount $5,138,000
Number of returns with educator expenses 100
Educator expenses amount $23,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $146,000
Number of returns with self-employment health insurance deduction 140
Self-employment health insurance deduction amount $262,000
Number of returns with IRA payments 90
IRA payments amount $217,000
Number of returns with student loan interest deduction 1,090
Student loan interest deduction amount $1,102,000
Number of returns with tuition and fees deduction 140
Tuition and fees deduction amount $438,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 600
Total itemized deductions amount $8,590,000
Amount of AGI for itemized returns $9,317,000
Number of returns with State and local income taxes 380
State and local income taxes amount $1,130,000
Number of returns with State and local general sales tax 140
State and local general sales tax amount $81,000
Number of returns with real estate taxes 250
Real estate taxes amount $681,000
Number of returns with taxes paid 580
Taxes paid amount $1,930,000
Number of returns with mortgage interest paid 250
Mortgage interest paid amount $2,496,000
Number of returns with contributions 330
Contributions amount $787,000
Number of returns with taxable income 7,830
Taxable income amount $50,057,000
Number of returns with income tax before credits 7,790
Income tax before credits amount $5,247,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,980
Total tax credits amount $757,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 160
Child and dependent care credit amount $58,000
Number of returns with nonrefundable education credit 630
Nonrefundable education credit amount $380,000
Number of returns with retirement savings contribution credit 590
Retirement savings contribution credit amount $107,000
Number of returns with child tax credit 600
Child tax credit amount $201,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 4,160
Self-employment tax amount $5,444,000
Number of returns with total tax payments 15,350
Total tax payments amount $37,849,000
Number of returns with earned income credit 7,490
Earned income credit amount [8] $16,892,000
Number of returns with excess earned income credit 6,040
Excess earned income credit (refundable) amount [9] $13,924,000
Number of returns with additional child tax credit 3,720
Additional child tax credit amount $4,372,000
Number of returns with refundable education credit 820
Refundable education credit amount $715,000
Number of returns with income tax 6,450
Income tax amount [10] $4,490,000
Number of returns with tax liability 9,740
Total tax liability amount [11] $10,297,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 2,480
Tax due at time of filing amount [12] $2,550,000
Number of returns with overpayments refunded 13,610
Overpayments refunded amount [13] $29,986,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $58,000

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

Number of returns 12,410
Number of single returns 7,900
Number of joint returns 1,040
Number of head of household returns 3,230
Number of returns with paid preparer's signature 6,230
Number of exemptions 19,250
Number of dependents 5,860
Total number of volunteer prepared returns [5] 410
Number of volunteer income tax assistance (VITA) prepared returns [3] 380
Number of tax counseling for the elderly (TCE) prepared returns [3] 30
Number of volunteer prepared returns with Earned Income Credit 70
Number of refund anticipation check returns [3] 3,400
Number of elderly returns [4] 1,010
Adjust gross income (AGI) [5] $454,466,000
Number of returns with total income 12,410
Salaries and wages amount $460,293,000
Number of returns with salaries and wages 11,880
Salaries and wages amount $423,865
Number of returns with taxable interest 1,050
Taxable interest amount $222
Number of returns with ordinary dividends 570
Ordinary dividends amount $731,000
Number of returns with qualified dividends 530
Qualified dividends amount [6] $510
Number of returns with state and local income tax refunds 690
State and local income tax refunds amount $577
Number of returns with business or professional net income (less loss) 1,880
Business or professional net income (less loss) amount $15,746,000
Number of returns with net capital gain (less loss) 540
Net capital gain (less loss) amount $671,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $1,165,000
Number of returns with taxable pensions and annuities 780
Taxable pensions and annuities amount $12,183,000
Number of farm returns 0
Number of returns with unemployment compensation 480
Unemployment compensation amount [7] $2,403,000
Number of returns with taxable Social Security benefits 490
Taxable Social Security benefits amount $3,234,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $893,000
Number of returns with total statutory adjustments 3,650
Total statutory adjustments amount $5,827,000
Number of returns with educator expenses 170
Educator expenses amount $42,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 160
Self-employment health insurance deduction amount $385,000
Number of returns with IRA payments 210
IRA payments amount $559,000
Number of returns with student loan interest deduction 2,230
Student loan interest deduction amount $2,575,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $125,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,890
Total itemized deductions amount $27,710,000
Amount of AGI for itemized returns $73,759,000
Number of returns with State and local income taxes 1,750
State and local income taxes amount $5,454,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $131,000
Number of returns with real estate taxes 410
Real estate taxes amount $1,119,000
Number of returns with taxes paid 1,880
Taxes paid amount $7,002,000
Number of returns with mortgage interest paid 380
Mortgage interest paid amount $3,438,000
Number of returns with contributions 1,390
Contributions amount $3,871,000
Number of returns with taxable income 12,210
Taxable income amount $269,214,000
Number of returns with income tax before credits 12,200
Income tax before credits amount $34,287,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 4,020
Total tax credits amount $3,886,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $15,000
Number of returns with child and dependent care credit 780
Child and dependent care credit amount $519,000
Number of returns with nonrefundable education credit 970
Nonrefundable education credit amount $1,105,000
Number of returns with retirement savings contribution credit 1,140
Retirement savings contribution credit amount $182,000
Number of returns with child tax credit 2,230
Child tax credit amount $2,025,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $46,000
Number of returns with self-employment tax 1,360
Self-employment tax amount $2,655,000
Number of returns with total tax payments 12,180
Total tax payments amount $55,128,000
Number of returns with earned income credit 2,160
Earned income credit amount [8] $4,185,000
Number of returns with excess earned income credit 1,750
Excess earned income credit (refundable) amount [9] $3,474,000
Number of returns with additional child tax credit 1,490
Additional child tax credit amount $1,786,000
Number of returns with refundable education credit 620
Refundable education credit amount $525,000
Number of returns with income tax 10,740
Income tax amount [10] $30,401,000
Number of returns with tax liability 11,000
Total tax liability amount [11] $33,559,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,780
Tax due at time of filing amount [12] $3,472,000
Number of returns with overpayments refunded 10,570
Overpayments refunded amount [13] $24,763,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $131,000

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

Number of returns 6,320
Number of single returns 3,980
Number of joint returns 680
Number of head of household returns 1,530
Number of returns with paid preparer's signature 3,290
Number of exemptions 9,700
Number of dependents 2,710
Total number of volunteer prepared returns [5] 60
Number of volunteer income tax assistance (VITA) prepared returns [3] 60
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] 1,510
Number of elderly returns [4] 570
Adjust gross income (AGI) [5] $382,400,000
Number of returns with total income 6,320
Salaries and wages amount $386,221,000
Number of returns with salaries and wages 6,110
Salaries and wages amount $356,945
Number of returns with taxable interest 950
Taxable interest amount $210
Number of returns with ordinary dividends 510
Ordinary dividends amount $817,000
Number of returns with qualified dividends 470
Qualified dividends amount [6] $590
Number of returns with state and local income tax refunds 1,000
State and local income tax refunds amount $1,004
Number of returns with business or professional net income (less loss) 840
Business or professional net income (less loss) amount $8,074,000
Number of returns with net capital gain (less loss) 470
Net capital gain (less loss) amount $1,009,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $1,499,000
Number of returns with taxable pensions and annuities 560
Taxable pensions and annuities amount $12,321,000
Number of farm returns 0
Number of returns with unemployment compensation 130
Unemployment compensation amount [7] $666,000
Number of returns with taxable Social Security benefits 300
Taxable Social Security benefits amount $4,516,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $1,164,000
Number of returns with total statutory adjustments 2,210
Total statutory adjustments amount $3,821,000
Number of returns with educator expenses 170
Educator expenses amount $41,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $257,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $271,000
Number of returns with IRA payments 140
IRA payments amount $365,000
Number of returns with student loan interest deduction 1,490
Student loan interest deduction amount $1,823,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $185,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,340
Total itemized deductions amount $36,991,000
Amount of AGI for itemized returns $145,779,000
Number of returns with State and local income taxes 2,240
State and local income taxes amount $12,005,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $107,000
Number of returns with real estate taxes 550
Real estate taxes amount $1,608,000
Number of returns with taxes paid 2,340
Taxes paid amount $14,055,000
Number of returns with mortgage interest paid 530
Mortgage interest paid amount $4,822,000
Number of returns with contributions 1,780
Contributions amount $5,370,000
Number of returns with taxable income 6,310
Taxable income amount $275,395,000
Number of returns with income tax before credits 6,310
Income tax before credits amount $41,820,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,600
Total tax credits amount $2,335,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $28,000
Number of returns with child and dependent care credit 370
Child and dependent care credit amount $231,000
Number of returns with nonrefundable education credit 420
Nonrefundable education credit amount $543,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $12,000
Number of returns with child tax credit 1,060
Child tax credit amount $1,453,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 580
Self-employment tax amount $1,419,000
Number of returns with total tax payments 6,240
Total tax payments amount $52,553,000
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 120
Additional child tax credit amount $126,000
Number of returns with refundable education credit 290
Refundable education credit amount $264,000
Number of returns with income tax 6,200
Income tax amount [10] $39,485,000
Number of returns with tax liability 6,220
Total tax liability amount [11] $41,228,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,160
Tax due at time of filing amount [12] $3,176,000
Number of returns with overpayments refunded 5,140
Overpayments refunded amount [13] $14,282,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $95,000

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

Number of returns 2,700
Number of single returns 1,490
Number of joint returns 510
Number of head of household returns 620
Number of returns with paid preparer's signature 1,590
Number of exemptions 4,460
Number of dependents 1,260
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] 530
Number of elderly returns [4] 260
Adjust gross income (AGI) [5] $232,533,000
Number of returns with total income 2,700
Salaries and wages amount $233,902,000
Number of returns with salaries and wages 2,610
Salaries and wages amount $212,600
Number of returns with taxable interest 650
Taxable interest amount $179
Number of returns with ordinary dividends 350
Ordinary dividends amount $625,000
Number of returns with qualified dividends 330
Qualified dividends amount [6] $476
Number of returns with state and local income tax refunds 840
State and local income tax refunds amount $990
Number of returns with business or professional net income (less loss) 420
Business or professional net income (less loss) amount $5,177,000
Number of returns with net capital gain (less loss) 310
Net capital gain (less loss) amount $1,166,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $1,198,000
Number of returns with taxable pensions and annuities 300
Taxable pensions and annuities amount $8,816,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [7] $353,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $2,830,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $1,374,000
Number of returns with total statutory adjustments 660
Total statutory adjustments amount $1,369,000
Number of returns with educator expenses 120
Educator expenses amount $31,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $187,000
Number of returns with IRA payments 30
IRA payments amount $161,000
Number of returns with student loan interest deduction 250
Student loan interest deduction amount $172,000
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 2,010
Total itemized deductions amount $32,619,000
Amount of AGI for itemized returns $174,205,000
Number of returns with State and local income taxes 1,970
State and local income taxes amount $15,437,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $71,000
Number of returns with real estate taxes 500
Real estate taxes amount $1,488,000
Number of returns with taxes paid 2,010
Taxes paid amount $17,160,000
Number of returns with mortgage interest paid 470
Mortgage interest paid amount $4,670,000
Number of returns with contributions 1,340
Contributions amount $4,030,000
Number of returns with taxable income 2,700
Taxable income amount $175,175,000
Number of returns with income tax before credits 2,700
Income tax before credits amount $30,136,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $65,000
Number of returns with total tax credits 690
Total tax credits amount $880,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $40,000
Number of returns with child and dependent care credit 160
Child and dependent care credit amount $103,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $151,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 460
Child tax credit amount $538,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $32,000
Number of returns with self-employment tax 290
Self-employment tax amount $941,000
Number of returns with total tax payments 2,680
Total tax payments amount $36,381,000
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 90
Refundable education credit amount $77,000
Number of returns with income tax 2,690
Income tax amount [10] $29,256,000
Number of returns with tax liability 2,690
Total tax liability amount [11] $30,441,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 550
Tax due at time of filing amount [12] $2,051,000
Number of returns with overpayments refunded 2,140
Overpayments refunded amount [13] $7,868,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $83,000

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

Number of returns 2,340
Number of single returns 1,040
Number of joint returns 840
Number of head of household returns 400
Number of returns with paid preparer's signature 1,530
Number of exemptions 4,400
Number of dependents 1,220
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] 370
Number of elderly returns [4] 230
Adjust gross income (AGI) [5] $304,959,000
Number of returns with total income 2,340
Salaries and wages amount $306,974,000
Number of returns with salaries and wages 2,280
Salaries and wages amount $270,557
Number of returns with taxable interest 850
Taxable interest amount $331
Number of returns with ordinary dividends 460
Ordinary dividends amount $1,322,000
Number of returns with qualified dividends 440
Qualified dividends amount [6] $895
Number of returns with state and local income tax refunds 960
State and local income tax refunds amount $1,385
Number of returns with business or professional net income (less loss) 480
Business or professional net income (less loss) amount $7,558,000
Number of returns with net capital gain (less loss) 420
Net capital gain (less loss) amount $2,717,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $2,680,000
Number of returns with taxable pensions and annuities 320
Taxable pensions and annuities amount $12,179,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [7] $486,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $3,540,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $2,831,000
Number of returns with total statutory adjustments 630
Total statutory adjustments amount $2,015,000
Number of returns with educator expenses 150
Educator expenses amount $41,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $373,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $294,000
Number of returns with IRA payments 50
IRA payments amount $270,000
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $245,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $37,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,040
Total itemized deductions amount $48,049,000
Amount of AGI for itemized returns $268,111,000
Number of returns with State and local income taxes 2,000
State and local income taxes amount $24,285,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $46,000
Number of returns with real estate taxes 760
Real estate taxes amount $2,231,000
Number of returns with taxes paid 2,030
Taxes paid amount $26,846,000
Number of returns with mortgage interest paid 720
Mortgage interest paid amount $8,782,000
Number of returns with contributions 1,440
Contributions amount $5,206,000
Number of returns with taxable income 2,340
Taxable income amount $235,683,000
Number of returns with income tax before credits 2,340
Income tax before credits amount $45,736,000
Number of returns with alternative minimum tax 250
Alternative minimum tax amount $499,000
Number of returns with total tax credits 550
Total tax credits amount $717,000
Number of returns with foreign tax credit 160
Foreign tax credit amount $48,000
Number of returns with child and dependent care credit 190
Child and dependent care credit amount $127,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $133,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 200
Child tax credit amount $251,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $39,000
Number of returns with self-employment tax 320
Self-employment tax amount $1,334,000
Number of returns with total tax payments 2,320
Total tax payments amount $52,198,000
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 80
Refundable education credit amount $73,000
Number of returns with income tax 2,330
Income tax amount [10] $45,020,000
Number of returns with tax liability 2,330
Total tax liability amount [11] $46,694,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 540
Tax due at time of filing amount [12] $3,450,000
Number of returns with overpayments refunded 1,770
Overpayments refunded amount [13] $8,672,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $230,000

Adjusted Gross Income: $200,000 or more

Number of returns 500
Number of single returns 140
Number of joint returns 330
Number of head of household returns 30
Number of returns with paid preparer's signature 390
Number of exemptions 1,180
Number of dependents 350
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] $168,598,000
Number of returns with total income 500
Salaries and wages amount $170,534,000
Number of returns with salaries and wages 480
Salaries and wages amount $132,459
Number of returns with taxable interest 340
Taxable interest amount $294
Number of returns with ordinary dividends 220
Ordinary dividends amount $1,208,000
Number of returns with qualified dividends 210
Qualified dividends amount [6] $677
Number of returns with state and local income tax refunds 220
State and local income tax refunds amount $993
Number of returns with business or professional net income (less loss) 150
Business or professional net income (less loss) amount $6,850,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $10,193,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $1,984,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $3,590,000
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) 90
Partnership/S-corp net income (less loss) amount $11,329,000
Number of returns with total statutory adjustments 170
Total statutory adjustments amount $1,936,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $820,000
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $322,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 490
Total itemized deductions amount $27,145,000
Amount of AGI for itemized returns $164,201,000
Number of returns with State and local income taxes 480
State and local income taxes amount $17,247,000
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 310
Real estate taxes amount $1,250,000
Number of returns with taxes paid 490
Taxes paid amount $18,578,000
Number of returns with mortgage interest paid 320
Mortgage interest paid amount $6,570,000
Number of returns with contributions 390
Contributions amount $2,014,000
Number of returns with taxable income 500
Taxable income amount $137,896,000
Number of returns with income tax before credits 500
Income tax before credits amount $36,928,000
Number of returns with alternative minimum tax 380
Alternative minimum tax amount $2,367,000
Number of returns with total tax credits 180
Total tax credits amount $511,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $407,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $42,000
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 130
Self-employment tax amount $1,065,000
Number of returns with total tax payments 490
Total tax payments amount $36,724,000
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 500
Income tax amount [10] $36,417,000
Number of returns with tax liability 500
Total tax liability amount [11] $38,435,000
Number of returns with net investment income tax 280
Net investment income tax $294,000
Number of returns with tax due at time of filing 240
Tax due at time of filing amount [12] $4,970,000
Number of returns with overpayments refunded 230
Overpayments refunded amount [13] $2,233,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $967,000

[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.