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ZIP Code Database - Facts & Stats

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ZIP Code 11742 Income Tax Stats

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

ZIP Code 11742 Data

Zip Code:11742
City:Holtsville
State:NY [New York]
Counties: SUFFOLK, NY
City Alias(es):Holtsville
Area Code:631 / 516
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


11742 Income Tax Overview

Total Number of Tax Returns for ZIP Code 11742 [1] 6,960
Total Number of Single Tax Returns for ZIP Code 11742 2,200
Total Number of Joint Tax Returns for ZIP Code 11742 2,570
Total Number of Dependents for ZIP Code 11742 3,790
Total Adjusted Gross Income for ZIP Code 11742 $555,828,000
Average Income per Person for ZIP Code 11742 $41,914
Average Income per Household for ZIP Code 11742 $79,860

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 1,860
Number of single returns 1,520
Number of joint returns 170
Number of head of household returns 160
Number of returns with paid preparer's signature 1,180
Number of exemptions 1,750
Number of dependents 380
Total number of volunteer prepared returns [5] 20
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 20
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 120
Number of elderly returns [4] 350
Adjust gross income (AGI) [5] $20,942,000
Number of returns with total income 1,860
Salaries and wages amount $21,316,000
Number of returns with salaries and wages 1,450
Salaries and wages amount $15,789
Number of returns with taxable interest 400
Taxable interest amount $173
Number of returns with ordinary dividends 240
Ordinary dividends amount $336,000
Number of returns with qualified dividends 220
Qualified dividends amount [6] $211
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $23
Number of returns with business or professional net income (less loss) 210
Business or professional net income (less loss) amount $1,466,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $96,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $747,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $2,200,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $225,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $225,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $236,000
Number of returns with total statutory adjustments 300
Total statutory adjustments amount $374,000
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 30
Self-employment health insurance deduction amount $156,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $122,000
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 170
Total itemized deductions amount $3,235,000
Amount of AGI for itemized returns $2,391,000
Number of returns with State and local income taxes 50
State and local income taxes amount $42,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $81,000
Number of returns with real estate taxes 140
Real estate taxes amount $942,000
Number of returns with taxes paid 170
Taxes paid amount $1,078,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $625,000
Number of returns with contributions 110
Contributions amount $183,000
Number of returns with taxable income 870
Taxable income amount $5,370,000
Number of returns with income tax before credits 840
Income tax before credits amount $559,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 160
Total tax credits amount $73,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $50,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $9,000
Number of returns with child tax credit 30
Child tax credit amount $10,000
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 $230,000
Number of returns with total tax payments 1,620
Total tax payments amount $2,528,000
Number of returns with earned income credit 340
Earned income credit amount [8] $638,000
Number of returns with excess earned income credit 280
Excess earned income credit (refundable) amount [9] $531,000
Number of returns with additional child tax credit 150
Additional child tax credit amount $170,000
Number of returns with refundable education credit 90
Refundable education credit amount $82,000
Number of returns with income tax 750
Income tax amount [10] $486,000
Number of returns with tax liability 900
Total tax liability amount [11] $755,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 170
Tax due at time of filing amount [12] $129,000
Number of returns with overpayments refunded 1,520
Overpayments refunded amount [13] $1,893,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 1,290
Number of single returns 870
Number of joint returns 210
Number of head of household returns 190
Number of returns with paid preparer's signature 840
Number of exemptions 1,880
Number of dependents 400
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] 280
Adjust gross income (AGI) [5] $48,084,000
Number of returns with total income 1,290
Salaries and wages amount $48,710,000
Number of returns with salaries and wages 1,090
Salaries and wages amount $38,362
Number of returns with taxable interest 370
Taxable interest amount $264
Number of returns with ordinary dividends 170
Ordinary dividends amount $362,000
Number of returns with qualified dividends 150
Qualified dividends amount [6] $204
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $54
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $1,196,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $281,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $1,202,000
Number of returns with taxable pensions and annuities 240
Taxable pensions and annuities amount $4,428,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $291,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $1,870,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $334,000
Number of returns with total statutory adjustments 320
Total statutory adjustments amount $626,000
Number of returns with educator expenses 30
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 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 30
IRA payments amount $104,000
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $227,000
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 340
Total itemized deductions amount $5,689,000
Amount of AGI for itemized returns $13,120,000
Number of returns with State and local income taxes 200
State and local income taxes amount $376,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $141,000
Number of returns with real estate taxes 260
Real estate taxes amount $1,661,000
Number of returns with taxes paid 340
Taxes paid amount $2,242,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $1,240,000
Number of returns with contributions 290
Contributions amount $486,000
Number of returns with taxable income 1,250
Taxable income amount $27,583,000
Number of returns with income tax before credits 1,240
Income tax before credits amount $3,496,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 360
Total tax credits amount $344,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $20,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $156,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $20,000
Number of returns with child tax credit 150
Child tax credit amount $137,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 80
Self-employment tax amount $206,000
Number of returns with total tax payments 1,260
Total tax payments amount $5,624,000
Number of returns with earned income credit 160
Earned income credit amount [8] $296,000
Number of returns with excess earned income credit 120
Excess earned income credit (refundable) amount [9] $228,000
Number of returns with additional child tax credit 90
Additional child tax credit amount $107,000
Number of returns with refundable education credit 90
Refundable education credit amount $85,000
Number of returns with income tax 1,140
Income tax amount [10] $3,152,000
Number of returns with tax liability 1,170
Total tax liability amount [11] $3,409,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 160
Tax due at time of filing amount [12] $241,000
Number of returns with overpayments refunded 1,120
Overpayments refunded amount [13] $2,431,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $61,000

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

Number of returns 1,070
Number of single returns 570
Number of joint returns 290
Number of head of household returns 170
Number of returns with paid preparer's signature 740
Number of exemptions 1,830
Number of dependents 480
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] 270
Adjust gross income (AGI) [5] $66,422,000
Number of returns with total income 1,070
Salaries and wages amount $67,064,000
Number of returns with salaries and wages 940
Salaries and wages amount $53,027
Number of returns with taxable interest 480
Taxable interest amount $244
Number of returns with ordinary dividends 200
Ordinary dividends amount $382,000
Number of returns with qualified dividends 180
Qualified dividends amount [6] $252
Number of returns with state and local income tax refunds 280
State and local income tax refunds amount $214
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $1,129,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $313,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $1,469,000
Number of returns with taxable pensions and annuities 230
Taxable pensions and annuities amount $5,729,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $179,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $3,467,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $825,000
Number of returns with total statutory adjustments 290
Total statutory adjustments amount $642,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $277,000
Number of returns with IRA payments 30
IRA payments amount $150,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $195,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $103,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 560
Total itemized deductions amount $9,941,000
Amount of AGI for itemized returns $35,247,000
Number of returns with State and local income taxes 480
State and local income taxes amount $1,495,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $109,000
Number of returns with real estate taxes 430
Real estate taxes amount $2,792,000
Number of returns with taxes paid 560
Taxes paid amount $4,458,000
Number of returns with mortgage interest paid 370
Mortgage interest paid amount $2,414,000
Number of returns with contributions 490
Contributions amount $972,000
Number of returns with taxable income 1,070
Taxable income amount $44,730,000
Number of returns with income tax before credits 1,070
Income tax before credits amount $6,597,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 320
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 40
Child and dependent care credit amount $21,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $119,000
Number of returns with retirement savings contribution credit 20
Retirement savings contribution credit amount $4,000
Number of returns with child tax credit 190
Child tax credit amount $239,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $60,000
Number of returns with self-employment tax 80
Self-employment tax amount $210,000
Number of returns with total tax payments 1,060
Total tax payments amount $8,584,000
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 30
Additional child tax credit amount $37,000
Number of returns with refundable education credit 70
Refundable education credit amount $70,000
Number of returns with income tax 1,040
Income tax amount [10] $6,175,000
Number of returns with tax liability 1,050
Total tax liability amount [11] $6,423,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 190
Tax due at time of filing amount [12] $375,000
Number of returns with overpayments refunded 870
Overpayments refunded amount [13] $2,466,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 770
Number of single returns 270
Number of joint returns 350
Number of head of household returns 120
Number of returns with paid preparer's signature 570
Number of exemptions 1,620
Number of dependents 500
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] 40
Number of elderly returns [4] 200
Adjust gross income (AGI) [5] $66,686,000
Number of returns with total income 770
Salaries and wages amount $67,356,000
Number of returns with salaries and wages 670
Salaries and wages amount $52,078
Number of returns with taxable interest 440
Taxable interest amount $213
Number of returns with ordinary dividends 190
Ordinary dividends amount $459,000
Number of returns with qualified dividends 180
Qualified dividends amount [6] $325
Number of returns with state and local income tax refunds 320
State and local income tax refunds amount $271
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $910,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $516,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $1,291,000
Number of returns with taxable pensions and annuities 200
Taxable pensions and annuities amount $6,814,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $103,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $3,469,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $967,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $670,000
Number of returns with educator expenses 40
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 30
IRA payments amount $147,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $69,000
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 550
Total itemized deductions amount $11,668,000
Amount of AGI for itemized returns $48,046,000
Number of returns with State and local income taxes 490
State and local income taxes amount $2,111,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $102,000
Number of returns with real estate taxes 470
Real estate taxes amount $3,325,000
Number of returns with taxes paid 550
Taxes paid amount $5,592,000
Number of returns with mortgage interest paid 410
Mortgage interest paid amount $3,086,000
Number of returns with contributions 500
Contributions amount $1,038,000
Number of returns with taxable income 770
Taxable income amount $46,268,000
Number of returns with income tax before credits 770
Income tax before credits amount $7,304,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 300
Total tax credits amount $449,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $17,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $117,000
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 $258,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 60
Self-employment tax amount $168,000
Number of returns with total tax payments 760
Total tax payments amount $8,810,000
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 60
Refundable education credit amount $65,000
Number of returns with income tax 750
Income tax amount [10] $6,855,000
Number of returns with tax liability 760
Total tax liability amount [11] $7,076,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 170
Tax due at time of filing amount [12] $489,000
Number of returns with overpayments refunded 590
Overpayments refunded amount [13] $2,195,000
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 1,530
Number of single returns 240
Number of joint returns 1,150
Number of head of household returns 110
Number of returns with paid preparer's signature 1,240
Number of exemptions 4,150
Number of dependents 1,460
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] 50
Number of elderly returns [4] 360
Adjust gross income (AGI) [5] $212,895,000
Number of returns with total income 1,530
Salaries and wages amount $214,692,000
Number of returns with salaries and wages 1,430
Salaries and wages amount $173,773
Number of returns with taxable interest 1,070
Taxable interest amount $820
Number of returns with ordinary dividends 480
Ordinary dividends amount $1,164,000
Number of returns with qualified dividends 440
Qualified dividends amount [6] $897
Number of returns with state and local income tax refunds 840
State and local income tax refunds amount $886
Number of returns with business or professional net income (less loss) 240
Business or professional net income (less loss) amount $3,175,000
Number of returns with net capital gain (less loss) 390
Net capital gain (less loss) amount $2,210,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $4,018,000
Number of returns with taxable pensions and annuities 440
Taxable pensions and annuities amount $17,611,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [7] $320,000
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $6,623,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $3,324,000
Number of returns with total statutory adjustments 530
Total statutory adjustments amount $1,797,000
Number of returns with educator expenses 190
Educator expenses amount $50,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $489,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $705,000
Number of returns with IRA payments 60
IRA payments amount $372,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $182,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $56,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,400
Total itemized deductions amount $40,681,000
Amount of AGI for itemized returns $195,486,000
Number of returns with State and local income taxes 1,310
State and local income taxes amount $9,977,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $203,000
Number of returns with real estate taxes 1,270
Real estate taxes amount $11,537,000
Number of returns with taxes paid 1,400
Taxes paid amount $21,921,000
Number of returns with mortgage interest paid 1,130
Mortgage interest paid amount $10,164,000
Number of returns with contributions 1,310
Contributions amount $3,544,000
Number of returns with taxable income 1,530
Taxable income amount $153,955,000
Number of returns with income tax before credits 1,530
Income tax before credits amount $27,189,000
Number of returns with alternative minimum tax 140
Alternative minimum tax amount $248,000
Number of returns with total tax credits 620
Total tax credits amount $863,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 160
Child and dependent care credit amount $99,000
Number of returns with nonrefundable education credit 190
Nonrefundable education credit amount $280,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 250
Child tax credit amount $289,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $177,000
Number of returns with self-employment tax 160
Self-employment tax amount $512,000
Number of returns with total tax payments 1,530
Total tax payments amount $31,681,000
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 180
Refundable education credit amount $176,000
Number of returns with income tax 1,530
Income tax amount [10] $26,326,000
Number of returns with tax liability 1,530
Total tax liability amount [11] $27,136,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 370
Tax due at time of filing amount [12] $1,686,000
Number of returns with overpayments refunded 1,140
Overpayments refunded amount [13] $6,089,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $120,000

Adjusted Gross Income: $200,000 or more

Number of returns 440
Number of single returns 30
Number of joint returns 400
Number of head of household returns 0
Number of returns with paid preparer's signature 340
Number of exemptions 1,410
Number of dependents 570
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] 80
Adjust gross income (AGI) [5] $140,799,000
Number of returns with total income 440
Salaries and wages amount $141,776,000
Number of returns with salaries and wages 420
Salaries and wages amount $110,774
Number of returns with taxable interest 370
Taxable interest amount $864
Number of returns with ordinary dividends 220
Ordinary dividends amount $1,818,000
Number of returns with qualified dividends 210
Qualified dividends amount [6] $1,333
Number of returns with state and local income tax refunds 220
State and local income tax refunds amount $576
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $2,060,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $2,826,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $1,459,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $5,041,000
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 40
Taxable Social Security benefits amount $1,133,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $11,295,000
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $977,000
Number of returns with educator expenses 70
Educator expenses amount $21,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 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 440
Total itemized deductions amount $20,462,000
Amount of AGI for itemized returns $139,907,000
Number of returns with State and local income taxes 430
State and local income taxes amount $9,050,000
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 430
Real estate taxes amount $4,967,000
Number of returns with taxes paid 440
Taxes paid amount $14,128,000
Number of returns with mortgage interest paid 370
Mortgage interest paid amount $4,020,000
Number of returns with contributions 420
Contributions amount $1,868,000
Number of returns with taxable income 440
Taxable income amount $115,525,000
Number of returns with income tax before credits 440
Income tax before credits amount $29,946,000
Number of returns with alternative minimum tax 340
Alternative minimum tax amount $1,548,000
Number of returns with total tax credits 140
Total tax credits amount $130,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $39,000
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 70
Self-employment tax amount $302,000
Number of returns with total tax payments 440
Total tax payments amount $29,372,000
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 440
Income tax amount [10] $29,816,000
Number of returns with tax liability 440
Total tax liability amount [11] $30,724,000
Number of returns with net investment income tax 190
Net investment income tax $264,000
Number of returns with tax due at time of filing 220
Tax due at time of filing amount [12] $3,393,000
Number of returns with overpayments refunded 200
Overpayments refunded amount [13] $1,376,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $635,000

[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.