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ZIP Code Database - Facts & Stats

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ZIP Code 11731 Income Tax Stats

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

ZIP Code 11731 Data

Zip Code:11731
City:East Northport
State:NY [New York]
Counties: SUFFOLK, NY
City Alias(es):East Northport
Area Code:631
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





11731 Income Tax Overview

Total Number of Tax Returns for ZIP Code 11731 [1] 15,480
Total Number of Single Tax Returns for ZIP Code 11731 4,990
Total Number of Joint Tax Returns for ZIP Code 11731 6,600
Total Number of Dependents for ZIP Code 11731 9,140
Total Adjusted Gross Income for ZIP Code 11731 $1,537,885,000
Average Income per Person for ZIP Code 11731 $50,950
Average Income per Household for ZIP Code 11731 $99,347

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 4,100
Number of single returns 3,490
Number of joint returns 330
Number of head of household returns 240
Number of returns with paid preparer's signature 2,640
Number of exemptions 3,370
Number of dependents 590
Total number of volunteer prepared returns [5] 70
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 70
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 200
Number of elderly returns [4] 830
Adjust gross income (AGI) [5] $43,446,000
Number of returns with total income 4,100
Salaries and wages amount $44,489,000
Number of returns with salaries and wages 3,070
Salaries and wages amount $30,688
Number of returns with taxable interest 1,090
Taxable interest amount $723
Number of returns with ordinary dividends 870
Ordinary dividends amount $1,230,000
Number of returns with qualified dividends 790
Qualified dividends amount [6] $800
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $42
Number of returns with business or professional net income (less loss) 480
Business or professional net income (less loss) amount $3,879,000
Number of returns with net capital gain (less loss) 730
Net capital gain (less loss) amount $677,000
Number of returns with taxable individual retirement arrangements distributions 360
Taxable individual retirement arrangements distributions amount $2,287,000
Number of returns with taxable pensions and annuities 480
Taxable pensions and annuities amount $4,043,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $238,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $520,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $113,000
Number of returns with total statutory adjustments 690
Total statutory adjustments amount $1,043,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $192,000
Number of returns with IRA payments 40
IRA payments amount $97,000
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $214,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $158,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 490
Total itemized deductions amount $8,377,000
Amount of AGI for itemized returns $7,077,000
Number of returns with State and local income taxes 130
State and local income taxes amount $145,000
Number of returns with State and local general sales tax 310
State and local general sales tax amount $205,000
Number of returns with real estate taxes 380
Real estate taxes amount $3,286,000
Number of returns with taxes paid 480
Taxes paid amount $3,713,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $1,252,000
Number of returns with contributions 310
Contributions amount $398,000
Number of returns with taxable income 1,850
Taxable income amount $10,803,000
Number of returns with income tax before credits 1,730
Income tax before credits amount $1,108,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 370
Total tax credits amount $141,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $100,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $22,000
Number of returns with child tax credit 50
Child tax credit amount $15,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 440
Self-employment tax amount $602,000
Number of returns with total tax payments 3,460
Total tax payments amount $5,020,000
Number of returns with earned income credit 670
Earned income credit amount [8] $1,155,000
Number of returns with excess earned income credit 520
Excess earned income credit (refundable) amount [9] $914,000
Number of returns with additional child tax credit 250
Additional child tax credit amount $294,000
Number of returns with refundable education credit 170
Refundable education credit amount $164,000
Number of returns with income tax 1,530
Income tax amount [10] $967,000
Number of returns with tax liability 1,900
Total tax liability amount [11] $1,632,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 440
Tax due at time of filing amount [12] $359,000
Number of returns with overpayments refunded 3,190
Overpayments refunded amount [13] $3,671,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $63,000

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

Number of returns 2,320
Number of single returns 1,570
Number of joint returns 430
Number of head of household returns 260
Number of returns with paid preparer's signature 1,590
Number of exemptions 3,460
Number of dependents 760
Total number of volunteer prepared returns [5] 30
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 30
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 170
Number of elderly returns [4] 620
Adjust gross income (AGI) [5] $85,844,000
Number of returns with total income 2,320
Salaries and wages amount $87,532,000
Number of returns with salaries and wages 1,860
Salaries and wages amount $63,775
Number of returns with taxable interest 900
Taxable interest amount $699
Number of returns with ordinary dividends 560
Ordinary dividends amount $1,501,000
Number of returns with qualified dividends 510
Qualified dividends amount [6] $983
Number of returns with state and local income tax refunds 210
State and local income tax refunds amount $140
Number of returns with business or professional net income (less loss) 270
Business or professional net income (less loss) amount $3,895,000
Number of returns with net capital gain (less loss) 440
Net capital gain (less loss) amount $953,000
Number of returns with taxable individual retirement arrangements distributions 320
Taxable individual retirement arrangements distributions amount $3,211,000
Number of returns with taxable pensions and annuities 470
Taxable pensions and annuities amount $7,671,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [7] $455,000
Number of returns with taxable Social Security benefits 490
Taxable Social Security benefits amount $3,927,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $772,000
Number of returns with total statutory adjustments 690
Total statutory adjustments amount $1,688,000
Number of returns with educator expenses 70
Educator expenses amount $16,000
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 $370,000
Number of returns with IRA payments 80
IRA payments amount $373,000
Number of returns with student loan interest deduction 360
Student loan interest deduction amount $435,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $57,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 700
Total itemized deductions amount $13,894,000
Amount of AGI for itemized returns $26,946,000
Number of returns with State and local income taxes 370
State and local income taxes amount $779,000
Number of returns with State and local general sales tax 310
State and local general sales tax amount $292,000
Number of returns with real estate taxes 570
Real estate taxes amount $5,270,000
Number of returns with taxes paid 700
Taxes paid amount $6,385,000
Number of returns with mortgage interest paid 320
Mortgage interest paid amount $2,355,000
Number of returns with contributions 550
Contributions amount $938,000
Number of returns with taxable income 2,200
Taxable income amount $46,884,000
Number of returns with income tax before credits 2,160
Income tax before credits amount $5,812,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 660
Total tax credits amount $533,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $25,000
Number of returns with nonrefundable education credit 230
Nonrefundable education credit amount $269,000
Number of returns with retirement savings contribution credit 160
Retirement savings contribution credit amount $29,000
Number of returns with child tax credit 210
Child tax credit amount $189,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 230
Self-employment tax amount $687,000
Number of returns with total tax payments 2,210
Total tax payments amount $9,715,000
Number of returns with earned income credit 270
Earned income credit amount [8] $535,000
Number of returns with excess earned income credit 200
Excess earned income credit (refundable) amount [9] $366,000
Number of returns with additional child tax credit 190
Additional child tax credit amount $256,000
Number of returns with refundable education credit 140
Refundable education credit amount $137,000
Number of returns with income tax 1,950
Income tax amount [10] $5,279,000
Number of returns with tax liability 2,070
Total tax liability amount [11] $6,052,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 350
Tax due at time of filing amount [12] $622,000
Number of returns with overpayments refunded 1,890
Overpayments refunded amount [13] $4,143,000
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 1,870
Number of single returns 1,070
Number of joint returns 510
Number of head of household returns 220
Number of returns with paid preparer's signature 1,340
Number of exemptions 3,170
Number of dependents 780
Total number of volunteer prepared returns [5] 40
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 40
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 100
Number of elderly returns [4] 650
Adjust gross income (AGI) [5] $115,772,000
Number of returns with total income 1,870
Salaries and wages amount $117,383,000
Number of returns with salaries and wages 1,480
Salaries and wages amount $80,482
Number of returns with taxable interest 980
Taxable interest amount $1,004
Number of returns with ordinary dividends 600
Ordinary dividends amount $2,159,000
Number of returns with qualified dividends 550
Qualified dividends amount [6] $1,423
Number of returns with state and local income tax refunds 420
State and local income tax refunds amount $339
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $3,148,000
Number of returns with net capital gain (less loss) 510
Net capital gain (less loss) amount $1,251,000
Number of returns with taxable individual retirement arrangements distributions 360
Taxable individual retirement arrangements distributions amount $4,691,000
Number of returns with taxable pensions and annuities 520
Taxable pensions and annuities amount $12,979,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $252,000
Number of returns with taxable Social Security benefits 510
Taxable Social Security benefits amount $8,800,000
Number of returns with partnership/S-corp net income (less loss) 180
Partnership/S-corp net income (less loss) amount $1,671,000
Number of returns with total statutory adjustments 570
Total statutory adjustments amount $1,611,000
Number of returns with educator expenses 90
Educator expenses amount $23,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $269,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $359,000
Number of returns with IRA payments 60
IRA payments amount $310,000
Number of returns with student loan interest deduction 300
Student loan interest deduction amount $363,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $100,000
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 $21,168,000
Amount of AGI for itemized returns $62,638,000
Number of returns with State and local income taxes 690
State and local income taxes amount $2,087,000
Number of returns with State and local general sales tax 290
State and local general sales tax amount $350,000
Number of returns with real estate taxes 830
Real estate taxes amount $7,724,000
Number of returns with taxes paid 990
Taxes paid amount $10,244,000
Number of returns with mortgage interest paid 550
Mortgage interest paid amount $4,351,000
Number of returns with contributions 870
Contributions amount $1,735,000
Number of returns with taxable income 1,840
Taxable income amount $74,832,000
Number of returns with income tax before credits 1,830
Income tax before credits amount $10,840,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 580
Total tax credits amount $669,000
Number of returns with foreign tax credit 160
Foreign tax credit amount $14,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $38,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $185,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 280
Child tax credit amount $383,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $36,000
Number of returns with self-employment tax 170
Self-employment tax amount $521,000
Number of returns with total tax payments 1,820
Total tax payments amount $14,049,000
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 $109,000
Number of returns with refundable education credit 110
Refundable education credit amount $109,000
Number of returns with income tax 1,770
Income tax amount [10] $10,171,000
Number of returns with tax liability 1,800
Total tax liability amount [11] $10,814,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 410
Tax due at time of filing amount [12] $908,000
Number of returns with overpayments refunded 1,390
Overpayments refunded amount [13] $4,070,000
Number of returns with credit to next year’s estimated tax 70
Credited to next year’s estimated tax amount $116,000

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

Number of returns 1,540
Number of single returns 610
Number of joint returns 710
Number of head of household returns 170
Number of returns with paid preparer's signature 1,140
Number of exemptions 3,110
Number of dependents 870
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] 80
Number of elderly returns [4] 570
Adjust gross income (AGI) [5] $134,314,000
Number of returns with total income 1,540
Salaries and wages amount $135,844,000
Number of returns with salaries and wages 1,240
Salaries and wages amount $91,494
Number of returns with taxable interest 1,000
Taxable interest amount $938
Number of returns with ordinary dividends 610
Ordinary dividends amount $2,294,000
Number of returns with qualified dividends 560
Qualified dividends amount [6] $1,631
Number of returns with state and local income tax refunds 600
State and local income tax refunds amount $587
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $2,809,000
Number of returns with net capital gain (less loss) 530
Net capital gain (less loss) amount $1,786,000
Number of returns with taxable individual retirement arrangements distributions 330
Taxable individual retirement arrangements distributions amount $5,926,000
Number of returns with taxable pensions and annuities 520
Taxable pensions and annuities amount $17,143,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $259,000
Number of returns with taxable Social Security benefits 460
Taxable Social Security benefits amount $10,125,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $2,579,000
Number of returns with total statutory adjustments 380
Total statutory adjustments amount $1,530,000
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 50
Self-employment health insurance deduction amount $438,000
Number of returns with IRA payments 50
IRA payments amount $317,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $112,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $58,000
Number of returns with itemized deductions 1,120
Total itemized deductions amount $26,977,000
Amount of AGI for itemized returns $97,764,000
Number of returns with State and local income taxes 920
State and local income taxes amount $3,947,000
Number of returns with State and local general sales tax 190
State and local general sales tax amount $330,000
Number of returns with real estate taxes 950
Real estate taxes amount $9,543,000
Number of returns with taxes paid 1,120
Taxes paid amount $13,921,000
Number of returns with mortgage interest paid 690
Mortgage interest paid amount $5,617,000
Number of returns with contributions 1,010
Contributions amount $2,312,000
Number of returns with taxable income 1,530
Taxable income amount $90,991,000
Number of returns with income tax before credits 1,530
Income tax before credits amount $14,276,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $30,000
Number of returns with total tax credits 540
Total tax credits amount $764,000
Number of returns with foreign tax credit 160
Foreign tax credit amount $17,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $41,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $204,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 300
Child tax credit amount $432,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $52,000
Number of returns with self-employment tax 140
Self-employment tax amount $501,000
Number of returns with total tax payments 1,520
Total tax payments amount $17,317,000
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 130
Refundable education credit amount $122,000
Number of returns with income tax 1,510
Income tax amount [10] $13,512,000
Number of returns with tax liability 1,520
Total tax liability amount [11] $14,111,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 390
Tax due at time of filing amount [12] $1,057,000
Number of returns with overpayments refunded 1,100
Overpayments refunded amount [13] $4,112,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $143,000

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

Number of returns 3,810
Number of single returns 590
Number of joint returns 2,920
Number of head of household returns 220
Number of returns with paid preparer's signature 2,930
Number of exemptions 10,390
Number of dependents 3,670
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] 100
Number of elderly returns [4] 1,240
Adjust gross income (AGI) [5] $539,147,000
Number of returns with total income 3,810
Salaries and wages amount $545,015,000
Number of returns with salaries and wages 3,340
Salaries and wages amount $401,192
Number of returns with taxable interest 2,920
Taxable interest amount $3,579
Number of returns with ordinary dividends 1,740
Ordinary dividends amount $7,527,000
Number of returns with qualified dividends 1,630
Qualified dividends amount [6] $5,426
Number of returns with state and local income tax refunds 2,040
State and local income tax refunds amount $2,607
Number of returns with business or professional net income (less loss) 650
Business or professional net income (less loss) amount $9,966,000
Number of returns with net capital gain (less loss) 1,500
Net capital gain (less loss) amount $7,593,000
Number of returns with taxable individual retirement arrangements distributions 790
Taxable individual retirement arrangements distributions amount $19,026,000
Number of returns with taxable pensions and annuities 1,180
Taxable pensions and annuities amount $54,114,000
Number of farm returns 0
Number of returns with unemployment compensation 130
Unemployment compensation amount [7] $575,000
Number of returns with taxable Social Security benefits 880
Taxable Social Security benefits amount $23,764,000
Number of returns with partnership/S-corp net income (less loss) 520
Partnership/S-corp net income (less loss) amount $12,214,000
Number of returns with total statutory adjustments 1,360
Total statutory adjustments amount $5,868,000
Number of returns with educator expenses 460
Educator expenses amount $122,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $1,171,000
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $1,313,000
Number of returns with IRA payments 200
IRA payments amount $1,264,000
Number of returns with student loan interest deduction 330
Student loan interest deduction amount $390,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $159,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 3,470
Total itemized deductions amount $108,780,000
Amount of AGI for itemized returns $496,809,000
Number of returns with State and local income taxes 3,150
State and local income taxes amount $24,409,000
Number of returns with State and local general sales tax 310
State and local general sales tax amount $663,000
Number of returns with real estate taxes 3,230
Real estate taxes amount $36,117,000
Number of returns with taxes paid 3,470
Taxes paid amount $61,586,000
Number of returns with mortgage interest paid 2,680
Mortgage interest paid amount $26,139,000
Number of returns with contributions 3,280
Contributions amount $9,414,000
Number of returns with taxable income 3,800
Taxable income amount $384,303,000
Number of returns with income tax before credits 3,800
Income tax before credits amount $67,321,000
Number of returns with alternative minimum tax 360
Alternative minimum tax amount $717,000
Number of returns with total tax credits 1,630
Total tax credits amount $1,977,000
Number of returns with foreign tax credit 560
Foreign tax credit amount $89,000
Number of returns with child and dependent care credit 360
Child and dependent care credit amount $221,000
Number of returns with nonrefundable education credit 420
Nonrefundable education credit amount $660,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 570
Child tax credit amount $693,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $186,000
Number of returns with self-employment tax 500
Self-employment tax amount $1,694,000
Number of returns with total tax payments 3,790
Total tax payments amount $78,242,000
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 400
Refundable education credit amount $415,000
Number of returns with income tax 3,790
Income tax amount [10] $65,344,000
Number of returns with tax liability 3,790
Total tax liability amount [11] $67,398,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 990
Tax due at time of filing amount [12] $4,047,000
Number of returns with overpayments refunded 2,680
Overpayments refunded amount [13] $14,047,000
Number of returns with credit to next year’s estimated tax 170
Credited to next year’s estimated tax amount $780,000

Adjusted Gross Income: $200,000 or more

Number of returns 1,840
Number of single returns 90
Number of joint returns 1,700
Number of head of household returns 30
Number of returns with paid preparer's signature 1,440
Number of exemptions 6,010
Number of dependents 2,470
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] 450
Adjust gross income (AGI) [5] $619,362,000
Number of returns with total income 1,840
Salaries and wages amount $626,890,000
Number of returns with salaries and wages 1,730
Salaries and wages amount $448,430
Number of returns with taxable interest 1,600
Taxable interest amount $3,974
Number of returns with ordinary dividends 1,070
Ordinary dividends amount $9,624,000
Number of returns with qualified dividends 1,030
Qualified dividends amount [6] $7,417
Number of returns with state and local income tax refunds 800
State and local income tax refunds amount $2,683
Number of returns with business or professional net income (less loss) 390
Business or professional net income (less loss) amount $20,633,000
Number of returns with net capital gain (less loss) 960
Net capital gain (less loss) amount $30,253,000
Number of returns with taxable individual retirement arrangements distributions 310
Taxable individual retirement arrangements distributions amount $11,029,000
Number of returns with taxable pensions and annuities 450
Taxable pensions and annuities amount $27,650,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $179,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $7,484,000
Number of returns with partnership/S-corp net income (less loss) 440
Partnership/S-corp net income (less loss) amount $57,413,000
Number of returns with total statutory adjustments 720
Total statutory adjustments amount $7,528,000
Number of returns with educator expenses 300
Educator expenses amount $89,000
Number of returns with self-employment retirement plans 90
Self-employment retirement plans amount $2,567,000
Number of returns with self-employment health insurance deduction 120
Self-employment health insurance deduction amount $2,255,000
Number of returns with IRA payments 40
IRA payments amount $417,000
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $461,000
Number of returns with itemized deductions 1,820
Total itemized deductions amount $97,715,000
Amount of AGI for itemized returns $612,905,000
Number of returns with State and local income taxes 1,780
State and local income taxes amount $40,531,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $118,000
Number of returns with real estate taxes 1,770
Real estate taxes amount $25,092,000
Number of returns with taxes paid 1,820
Taxes paid amount $66,090,000
Number of returns with mortgage interest paid 1,490
Mortgage interest paid amount $18,061,000
Number of returns with contributions 1,750
Contributions amount $9,794,000
Number of returns with taxable income 1,840
Taxable income amount $502,094,000
Number of returns with income tax before credits 1,840
Income tax before credits amount $131,549,000
Number of returns with alternative minimum tax 1,480
Alternative minimum tax amount $8,461,000
Number of returns with total tax credits 700
Total tax credits amount $753,000
Number of returns with foreign tax credit 370
Foreign tax credit amount $154,000
Number of returns with child and dependent care credit 310
Child and dependent care credit amount $196,000
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 50
Residential energy tax credit amount $127,000
Number of returns with self-employment tax 370
Self-employment tax amount $2,956,000
Number of returns with total tax payments 1,830
Total tax payments amount $133,141,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 1,840
Income tax amount [10] $130,796,000
Number of returns with tax liability 1,840
Total tax liability amount [11] $136,535,000
Number of returns with net investment income tax 900
Net investment income tax $1,171,000
Number of returns with tax due at time of filing 890
Tax due at time of filing amount [12] $12,968,000
Number of returns with overpayments refunded 820
Overpayments refunded amount [13] $5,800,000
Number of returns with credit to next year’s estimated tax 150
Credited to next year’s estimated tax amount $3,629,000

[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.