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ZIP Code Database - Facts & Stats

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ZIP Code 11237 Income Tax Stats

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

ZIP Code 11237 Data

Zip Code:11237
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]


11237 Income Tax Overview

Total Number of Tax Returns for ZIP Code 11237 [1] 23,930
Total Number of Single Tax Returns for ZIP Code 11237 3,500
Total Number of Joint Tax Returns for ZIP Code 11237 3,520
Total Number of Dependents for ZIP Code 11237 11,200
Total Adjusted Gross Income for ZIP Code 11237 $956,073,000
Average Income per Person for ZIP Code 11237 $19,161
Average Income per Household for ZIP Code 11237 $39,953

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 10,060
Number of single returns 6,860
Number of joint returns 1,030
Number of head of household returns 2,070
Number of returns with paid preparer's signature 5,850
Number of exemptions 15,160
Number of dependents 4,760
Total number of volunteer prepared returns [5] 420
Number of volunteer income tax assistance (VITA) prepared returns [3] 420
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 150
Number of refund anticipation check returns [3] 1,760
Number of elderly returns [4] 950
Adjust gross income (AGI) [5] $132,298,000
Number of returns with total income 10,060
Salaries and wages amount $135,928,000
Number of returns with salaries and wages 7,450
Salaries and wages amount $100,282
Number of returns with taxable interest 660
Taxable interest amount $207
Number of returns with ordinary dividends 300
Ordinary dividends amount $353,000
Number of returns with qualified dividends 280
Qualified dividends amount [6] $264
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $55
Number of returns with business or professional net income (less loss) 3,400
Business or professional net income (less loss) amount $28,520,000
Number of returns with net capital gain (less loss) 280
Net capital gain (less loss) amount $366,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $330,000
Number of returns with taxable pensions and annuities 380
Taxable pensions and annuities amount $3,291,000
Number of farm returns 0
Number of returns with unemployment compensation 220
Unemployment compensation amount [7] $1,056,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $182,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $537,000
Number of returns with total statutory adjustments 3,690
Total statutory adjustments amount $3,630,000
Number of returns with educator expenses 40
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 120
Self-employment health insurance deduction amount $242,000
Number of returns with IRA payments 60
IRA payments amount $175,000
Number of returns with student loan interest deduction 610
Student loan interest deduction amount $585,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $221,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 280
Total itemized deductions amount $3,800,000
Amount of AGI for itemized returns $4,333,000
Number of returns with State and local income taxes 210
State and local income taxes amount $460,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $22,000
Number of returns with real estate taxes 60
Real estate taxes amount $187,000
Number of returns with taxes paid 270
Taxes paid amount $779,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $550,000
Number of returns with contributions 140
Contributions amount $229,000
Number of returns with taxable income 4,550
Taxable income amount $28,975,000
Number of returns with income tax before credits 4,510
Income tax before credits amount $3,033,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,100
Total tax credits amount $422,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $26,000
Number of returns with nonrefundable education credit 390
Nonrefundable education credit amount $230,000
Number of returns with retirement savings contribution credit 290
Retirement savings contribution credit amount $47,000
Number of returns with child tax credit 340
Child tax credit amount $109,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 3,150
Self-employment tax amount $4,218,000
Number of returns with total tax payments 8,850
Total tax payments amount $20,723,000
Number of returns with earned income credit 4,050
Earned income credit amount [8] $8,736,000
Number of returns with excess earned income credit 3,040
Excess earned income credit (refundable) amount [9] $7,099,000
Number of returns with additional child tax credit 2,190
Additional child tax credit amount $2,720,000
Number of returns with refundable education credit 460
Refundable education credit amount $377,000
Number of returns with income tax 3,760
Income tax amount [10] $2,611,000
Number of returns with tax liability 6,220
Total tax liability amount [11] $7,064,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 2,220
Tax due at time of filing amount [12] $2,286,000
Number of returns with overpayments refunded 7,400
Overpayments refunded amount [13] $15,816,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $70,000

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

Number of returns 7,340
Number of single returns 4,670
Number of joint returns 1,040
Number of head of household returns 1,520
Number of returns with paid preparer's signature 3,750
Number of exemptions 12,070
Number of dependents 3,730
Total number of volunteer prepared returns [5] 150
Number of volunteer income tax assistance (VITA) prepared returns [3] 150
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 40
Number of refund anticipation check returns [3] 1,480
Number of elderly returns [4] 400
Adjust gross income (AGI) [5] $268,285,000
Number of returns with total income 7,340
Salaries and wages amount $272,074,000
Number of returns with salaries and wages 7,010
Salaries and wages amount $248,568
Number of returns with taxable interest 640
Taxable interest amount $191
Number of returns with ordinary dividends 420
Ordinary dividends amount $617,000
Number of returns with qualified dividends 390
Qualified dividends amount [6] $457
Number of returns with state and local income tax refunds 310
State and local income tax refunds amount $264
Number of returns with business or professional net income (less loss) 1,250
Business or professional net income (less loss) amount $13,862,000
Number of returns with net capital gain (less loss) 380
Net capital gain (less loss) amount $972,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $406,000
Number of returns with taxable pensions and annuities 240
Taxable pensions and annuities amount $3,130,000
Number of farm returns 0
Number of returns with unemployment compensation 290
Unemployment compensation amount [7] $1,494,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $941,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $1,047,000
Number of returns with total statutory adjustments 2,230
Total statutory adjustments amount $3,789,000
Number of returns with educator expenses 90
Educator expenses amount $20,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $337,000
Number of returns with self-employment health insurance deduction 120
Self-employment health insurance deduction amount $359,000
Number of returns with IRA payments 120
IRA payments amount $398,000
Number of returns with student loan interest deduction 1,240
Student loan interest deduction amount $1,451,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $64,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 870
Total itemized deductions amount $11,910,000
Amount of AGI for itemized returns $33,940,000
Number of returns with State and local income taxes 810
State and local income taxes amount $2,408,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $82,000
Number of returns with real estate taxes 100
Real estate taxes amount $329,000
Number of returns with taxes paid 870
Taxes paid amount $2,959,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $685,000
Number of returns with contributions 580
Contributions amount $1,238,000
Number of returns with taxable income 7,190
Taxable income amount $157,249,000
Number of returns with income tax before credits 7,180
Income tax before credits amount $19,968,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,310
Total tax credits amount $2,172,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 310
Child and dependent care credit amount $204,000
Number of returns with nonrefundable education credit 520
Nonrefundable education credit amount $605,000
Number of returns with retirement savings contribution credit 480
Retirement savings contribution credit amount $80,000
Number of returns with child tax credit 1,360
Child tax credit amount $1,238,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $11,000
Number of returns with self-employment tax 960
Self-employment tax amount $2,225,000
Number of returns with total tax payments 7,180
Total tax payments amount $31,946,000
Number of returns with earned income credit 1,140
Earned income credit amount [8] $2,412,000
Number of returns with excess earned income credit 910
Excess earned income credit (refundable) amount [9] $1,913,000
Number of returns with additional child tax credit 970
Additional child tax credit amount $1,226,000
Number of returns with refundable education credit 310
Refundable education credit amount $260,000
Number of returns with income tax 6,280
Income tax amount [10] $17,795,000
Number of returns with tax liability 6,520
Total tax liability amount [11] $20,362,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,190
Tax due at time of filing amount [12] $2,482,000
Number of returns with overpayments refunded 6,100
Overpayments refunded amount [13] $13,852,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $99,000

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

Number of returns 3,690
Number of single returns 2,490
Number of joint returns 600
Number of head of household returns 540
Number of returns with paid preparer's signature 1,800
Number of exemptions 5,840
Number of dependents 1,550
Total number of volunteer prepared returns [5] 20
Number of volunteer income tax assistance (VITA) prepared returns [3] 20
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] 690
Number of elderly returns [4] 210
Adjust gross income (AGI) [5] $222,684,000
Number of returns with total income 3,690
Salaries and wages amount $225,411,000
Number of returns with salaries and wages 3,590
Salaries and wages amount $209,063
Number of returns with taxable interest 490
Taxable interest amount $114
Number of returns with ordinary dividends 360
Ordinary dividends amount $542,000
Number of returns with qualified dividends 340
Qualified dividends amount [6] $413
Number of returns with state and local income tax refunds 370
State and local income tax refunds amount $319
Number of returns with business or professional net income (less loss) 580
Business or professional net income (less loss) amount $6,981,000
Number of returns with net capital gain (less loss) 340
Net capital gain (less loss) amount $866,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $513,000
Number of returns with taxable pensions and annuities 180
Taxable pensions and annuities amount $3,071,000
Number of farm returns 0
Number of returns with unemployment compensation 110
Unemployment compensation amount [7] $539,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $1,612,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $1,160,000
Number of returns with total statutory adjustments 1,340
Total statutory adjustments amount $2,727,000
Number of returns with educator expenses 80
Educator expenses amount $19,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $363,000
Number of returns with IRA payments 90
IRA payments amount $323,000
Number of returns with student loan interest deduction 860
Student loan interest deduction amount $1,018,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $115,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,020
Total itemized deductions amount $14,922,000
Amount of AGI for itemized returns $63,771,000
Number of returns with State and local income taxes 1,000
State and local income taxes amount $5,335,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $65,000
Number of returns with real estate taxes 120
Real estate taxes amount $390,000
Number of returns with taxes paid 1,020
Taxes paid amount $5,951,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $857,000
Number of returns with contributions 700
Contributions amount $1,609,000
Number of returns with taxable income 3,690
Taxable income amount $163,152,000
Number of returns with income tax before credits 3,690
Income tax before credits amount $24,990,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 890
Total tax credits amount $1,278,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $17,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $82,000
Number of returns with nonrefundable education credit 180
Nonrefundable education credit amount $215,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 630
Child tax credit amount $914,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 450
Self-employment tax amount $1,161,000
Number of returns with total tax payments 3,650
Total tax payments amount $30,352,000
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 80
Additional child tax credit amount $82,000
Number of returns with refundable education credit 130
Refundable education credit amount $108,000
Number of returns with income tax 3,610
Income tax amount [10] $23,712,000
Number of returns with tax liability 3,630
Total tax liability amount [11] $25,101,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 740
Tax due at time of filing amount [12] $1,860,000
Number of returns with overpayments refunded 2,930
Overpayments refunded amount [13] $6,967,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $155,000

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

Number of returns 1,480
Number of single returns 900
Number of joint returns 320
Number of head of household returns 210
Number of returns with paid preparer's signature 800
Number of exemptions 2,400
Number of dependents 600
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] 250
Number of elderly returns [4] 70
Adjust gross income (AGI) [5] $126,303,000
Number of returns with total income 1,480
Salaries and wages amount $127,001,000
Number of returns with salaries and wages 1,440
Salaries and wages amount $117,261
Number of returns with taxable interest 330
Taxable interest amount $116
Number of returns with ordinary dividends 220
Ordinary dividends amount $363,000
Number of returns with qualified dividends 210
Qualified dividends amount [6] $254
Number of returns with state and local income tax refunds 340
State and local income tax refunds amount $311
Number of returns with business or professional net income (less loss) 270
Business or professional net income (less loss) amount $3,049,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $823,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $252,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $1,904,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $298,000
Number of returns with taxable Social Security benefits 50
Taxable Social Security benefits amount $755,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $1,069,000
Number of returns with total statutory adjustments 390
Total statutory adjustments amount $698,000
Number of returns with educator expenses 50
Educator expenses amount $12,000
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 20
IRA payments amount $102,000
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $109,000
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 1,000
Total itemized deductions amount $13,992,000
Amount of AGI for itemized returns $85,815,000
Number of returns with State and local income taxes 990
State and local income taxes amount $7,831,000
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 130
Real estate taxes amount $436,000
Number of returns with taxes paid 1,000
Taxes paid amount $8,348,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $1,080,000
Number of returns with contributions 570
Contributions amount $1,231,000
Number of returns with taxable income 1,480
Taxable income amount $97,917,000
Number of returns with income tax before credits 1,480
Income tax before credits amount $17,054,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $34,000
Number of returns with total tax credits 350
Total tax credits amount $493,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $42,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $44,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $81,000
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 $305,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 200
Self-employment tax amount $514,000
Number of returns with total tax payments 1,470
Total tax payments amount $19,592,000
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 $43,000
Number of returns with income tax 1,470
Income tax amount [10] $16,561,000
Number of returns with tax liability 1,470
Total tax liability amount [11] $17,192,000
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] $1,176,000
Number of returns with overpayments refunded 1,110
Overpayments refunded amount [13] $3,417,000
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 1,170
Number of single returns 590
Number of joint returns 430
Number of head of household returns 120
Number of returns with paid preparer's signature 680
Number of exemptions 2,080
Number of dependents 490
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] 160
Number of elderly returns [4] 80
Adjust gross income (AGI) [5] $151,097,000
Number of returns with total income 1,170
Salaries and wages amount $152,537,000
Number of returns with salaries and wages 1,130
Salaries and wages amount $135,805
Number of returns with taxable interest 420
Taxable interest amount $244
Number of returns with ordinary dividends 260
Ordinary dividends amount $546,000
Number of returns with qualified dividends 250
Qualified dividends amount [6] $422
Number of returns with state and local income tax refunds 410
State and local income tax refunds amount $512
Number of returns with business or professional net income (less loss) 250
Business or professional net income (less loss) amount $5,445,000
Number of returns with net capital gain (less loss) 230
Net capital gain (less loss) amount $1,467,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $570,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $4,252,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $212,000
Number of returns with taxable Social Security benefits 40
Taxable Social Security benefits amount $904,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $1,955,000
Number of returns with total statutory adjustments 320
Total statutory adjustments amount $1,440,000
Number of returns with educator expenses 50
Educator expenses amount $13,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $537,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $359,000
Number of returns with IRA payments 50
IRA payments amount $263,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $101,000
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 980
Total itemized deductions amount $19,469,000
Amount of AGI for itemized returns $127,517,000
Number of returns with State and local income taxes 970
State and local income taxes amount $11,934,000
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 220
Real estate taxes amount $721,000
Number of returns with taxes paid 980
Taxes paid amount $12,764,000
Number of returns with mortgage interest paid 210
Mortgage interest paid amount $2,122,000
Number of returns with contributions 610
Contributions amount $1,362,000
Number of returns with taxable income 1,170
Taxable income amount $121,137,000
Number of returns with income tax before credits 1,170
Income tax before credits amount $23,791,000
Number of returns with alternative minimum tax 100
Alternative minimum tax amount $234,000
Number of returns with total tax credits 260
Total tax credits amount $347,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $31,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $47,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $52,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 110
Child tax credit amount $125,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 180
Self-employment tax amount $879,000
Number of returns with total tax payments 1,160
Total tax payments amount $26,183,000
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 30
Refundable education credit amount $31,000
Number of returns with income tax 1,170
Income tax amount [10] $23,444,000
Number of returns with tax liability 1,170
Total tax liability amount [11] $24,485,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 310
Tax due at time of filing amount [12] $1,961,000
Number of returns with overpayments refunded 840
Overpayments refunded amount [13] $3,503,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $332,000

Adjusted Gross Income: $200,000 or more

Number of returns 190
Number of single returns 80
Number of joint returns 100
Number of head of household returns 0
Number of returns with paid preparer's signature 140
Number of exemptions 360
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] 0
Adjust gross income (AGI) [5] $55,406,000
Number of returns with total income 190
Salaries and wages amount $56,353,000
Number of returns with salaries and wages 170
Salaries and wages amount $39,690
Number of returns with taxable interest 120
Taxable interest amount $118
Number of returns with ordinary dividends 80
Ordinary dividends amount $854,000
Number of returns with qualified dividends 80
Qualified dividends amount [6] $412
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $181
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $2,410,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $6,303,000
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 0
Taxable pensions and annuities amount $0
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) 40
Partnership/S-corp net income (less loss) amount $4,286,000
Number of returns with total statutory adjustments 60
Total statutory adjustments amount $947,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 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 180
Total itemized deductions amount $7,974,000
Amount of AGI for itemized returns $50,484,000
Number of returns with State and local income taxes 170
State and local income taxes amount $5,154,000
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 80
Real estate taxes amount $365,000
Number of returns with taxes paid 180
Taxes paid amount $5,552,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $1,099,000
Number of returns with contributions 130
Contributions amount $581,000
Number of returns with taxable income 190
Taxable income amount $46,112,000
Number of returns with income tax before credits 190
Income tax before credits amount $11,552,000
Number of returns with alternative minimum tax 140
Alternative minimum tax amount $771,000
Number of returns with total tax credits 60
Total tax credits amount $35,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $24,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 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 40
Self-employment tax amount $359,000
Number of returns with total tax payments 180
Total tax payments amount $11,499,000
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 190
Income tax amount [10] $11,517,000
Number of returns with tax liability 190
Total tax liability amount [11] $12,199,000
Number of returns with net investment income tax 100
Net investment income tax $178,000
Number of returns with tax due at time of filing 90
Tax due at time of filing amount [12] $1,781,000
Number of returns with overpayments refunded 90
Overpayments refunded amount [13] $738,000
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.