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ZIP Code Database - Facts & Stats

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ZIP Code 11768 Income Tax Stats

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

ZIP Code 11768 Data

Zip Code:11768
City:Northport
State:NY [New York]
Counties: SUFFOLK, NY
City Alias(es):Northport
Area Code:631
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


11768 Income Tax Overview

Total Number of Tax Returns for ZIP Code 11768 [1] 11,130
Total Number of Single Tax Returns for ZIP Code 11768 3,140
Total Number of Joint Tax Returns for ZIP Code 11768 4,990
Total Number of Dependents for ZIP Code 11768 6,130
Total Adjusted Gross Income for ZIP Code 11768 $1,795,711,000
Average Income per Person for ZIP Code 11768 $81,988
Average Income per Household for ZIP Code 11768 $161,340

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 2,770
Number of single returns 2,460
Number of joint returns 160
Number of head of household returns 120
Number of returns with paid preparer's signature 1,850
Number of exemptions 1,960
Number of dependents 290
Total number of volunteer prepared returns [5] 50
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 50
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 110
Number of elderly returns [4] 530
Adjust gross income (AGI) [5] $27,334,000
Number of returns with total income 2,770
Salaries and wages amount $28,107,000
Number of returns with salaries and wages 2,040
Salaries and wages amount $19,446
Number of returns with taxable interest 730
Taxable interest amount $433
Number of returns with ordinary dividends 720
Ordinary dividends amount $1,224,000
Number of returns with qualified dividends 680
Qualified dividends amount [6] $850
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $54
Number of returns with business or professional net income (less loss) 340
Business or professional net income (less loss) amount $2,334,000
Number of returns with net capital gain (less loss) 660
Net capital gain (less loss) amount $714,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $1,511,000
Number of returns with taxable pensions and annuities 310
Taxable pensions and annuities amount $2,548,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $204,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $327,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $89,000
Number of returns with total statutory adjustments 460
Total statutory adjustments amount $773,000
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 40
Self-employment health insurance deduction amount $167,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $149,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $163,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 330
Total itemized deductions amount $7,208,000
Amount of AGI for itemized returns $4,479,000
Number of returns with State and local income taxes 80
State and local income taxes amount $145,000
Number of returns with State and local general sales tax 220
State and local general sales tax amount $164,000
Number of returns with real estate taxes 270
Real estate taxes amount $2,767,000
Number of returns with taxes paid 320
Taxes paid amount $3,122,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $1,533,000
Number of returns with contributions 220
Contributions amount $241,000
Number of returns with taxable income 1,260
Taxable income amount $7,168,000
Number of returns with income tax before credits 1,140
Income tax before credits amount $725,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 240
Total tax credits amount $75,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $50,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $15,000
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 280
Self-employment tax amount $382,000
Number of returns with total tax payments 2,260
Total tax payments amount $3,029,000
Number of returns with earned income credit 360
Earned income credit amount [8] $519,000
Number of returns with excess earned income credit 270
Excess earned income credit (refundable) amount [9] $426,000
Number of returns with additional child tax credit 90
Additional child tax credit amount $105,000
Number of returns with refundable education credit 120
Refundable education credit amount $105,000
Number of returns with income tax 1,020
Income tax amount [10] $648,000
Number of returns with tax liability 1,240
Total tax liability amount [11] $1,060,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 360
Tax due at time of filing amount [12] $278,000
Number of returns with overpayments refunded 2,040
Overpayments refunded amount [13] $2,164,000
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 1,300
Number of single returns 930
Number of joint returns 210
Number of head of household returns 120
Number of returns with paid preparer's signature 870
Number of exemptions 1,790
Number of dependents 320
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] 380
Adjust gross income (AGI) [5] $48,202,000
Number of returns with total income 1,300
Salaries and wages amount $49,480,000
Number of returns with salaries and wages 1,000
Salaries and wages amount $33,524
Number of returns with taxable interest 490
Taxable interest amount $501
Number of returns with ordinary dividends 370
Ordinary dividends amount $1,306,000
Number of returns with qualified dividends 350
Qualified dividends amount [6] $923
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $107
Number of returns with business or professional net income (less loss) 180
Business or professional net income (less loss) amount $2,657,000
Number of returns with net capital gain (less loss) 340
Net capital gain (less loss) amount $831,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $1,929,000
Number of returns with taxable pensions and annuities 280
Taxable pensions and annuities amount $4,613,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $206,000
Number of returns with taxable Social Security benefits 300
Taxable Social Security benefits amount $2,558,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $970,000
Number of returns with total statutory adjustments 370
Total statutory adjustments amount $1,278,000
Number of returns with educator expenses 50
Educator expenses amount $10,000
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 $295,000
Number of returns with IRA payments 60
IRA payments amount $311,000
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $237,000
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 390
Total itemized deductions amount $8,777,000
Amount of AGI for itemized returns $14,796,000
Number of returns with State and local income taxes 200
State and local income taxes amount $486,000
Number of returns with State and local general sales tax 170
State and local general sales tax amount $198,000
Number of returns with real estate taxes 310
Real estate taxes amount $3,227,000
Number of returns with taxes paid 390
Taxes paid amount $3,951,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $1,333,000
Number of returns with contributions 310
Contributions amount $516,000
Number of returns with taxable income 1,200
Taxable income amount $26,995,000
Number of returns with income tax before credits 1,170
Income tax before credits amount $3,336,000
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 $294,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $3,000
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 $173,000
Number of returns with retirement savings contribution credit 100
Retirement savings contribution credit amount $19,000
Number of returns with child tax credit 100
Child tax credit amount $88,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $26,000
Number of returns with self-employment tax 140
Self-employment tax amount $436,000
Number of returns with total tax payments 1,210
Total tax payments amount $5,133,000
Number of returns with earned income credit 100
Earned income credit amount [8] $140,000
Number of returns with excess earned income credit 60
Excess earned income credit (refundable) amount [9] $99,000
Number of returns with additional child tax credit 60
Additional child tax credit amount $70,000
Number of returns with refundable education credit 80
Refundable education credit amount $76,000
Number of returns with income tax 1,100
Income tax amount [10] $3,042,000
Number of returns with tax liability 1,140
Total tax liability amount [11] $3,519,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 240
Tax due at time of filing amount [12] $536,000
Number of returns with overpayments refunded 990
Overpayments refunded amount [13] $2,015,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $122,000

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

Number of returns 1,170
Number of single returns 730
Number of joint returns 330
Number of head of household returns 80
Number of returns with paid preparer's signature 820
Number of exemptions 1,860
Number of dependents 370
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] 440
Adjust gross income (AGI) [5] $72,868,000
Number of returns with total income 1,170
Salaries and wages amount $74,598,000
Number of returns with salaries and wages 880
Salaries and wages amount $47,257
Number of returns with taxable interest 620
Taxable interest amount $713
Number of returns with ordinary dividends 450
Ordinary dividends amount $1,943,000
Number of returns with qualified dividends 420
Qualified dividends amount [6] $1,309
Number of returns with state and local income tax refunds 250
State and local income tax refunds amount $218
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $3,729,000
Number of returns with net capital gain (less loss) 400
Net capital gain (less loss) amount $962,000
Number of returns with taxable individual retirement arrangements distributions 240
Taxable individual retirement arrangements distributions amount $3,439,000
Number of returns with taxable pensions and annuities 310
Taxable pensions and annuities amount $7,990,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $150,000
Number of returns with taxable Social Security benefits 350
Taxable Social Security benefits amount $6,130,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $1,550,000
Number of returns with total statutory adjustments 390
Total statutory adjustments amount $1,730,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $409,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $588,000
Number of returns with IRA payments 50
IRA payments amount $276,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $197,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $50,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 620
Total itemized deductions amount $15,042,000
Amount of AGI for itemized returns $39,000,000
Number of returns with State and local income taxes 410
State and local income taxes amount $1,309,000
Number of returns with State and local general sales tax 200
State and local general sales tax amount $257,000
Number of returns with real estate taxes 500
Real estate taxes amount $6,023,000
Number of returns with taxes paid 610
Taxes paid amount $7,651,000
Number of returns with mortgage interest paid 310
Mortgage interest paid amount $2,885,000
Number of returns with contributions 550
Contributions amount $1,079,000
Number of returns with taxable income 1,140
Taxable income amount $46,399,000
Number of returns with income tax before credits 1,130
Income tax before credits amount $6,760,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 290
Total tax credits amount $290,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $26,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $91,000
Number of returns with retirement savings contribution credit 20
Retirement savings contribution credit amount $4,000
Number of returns with child tax credit 120
Child tax credit amount $143,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 170
Self-employment tax amount $632,000
Number of returns with total tax payments 1,120
Total tax payments amount $8,703,000
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 40
Additional child tax credit amount $52,000
Number of returns with refundable education credit 60
Refundable education credit amount $63,000
Number of returns with income tax 1,080
Income tax amount [10] $6,471,000
Number of returns with tax liability 1,110
Total tax liability amount [11] $7,148,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 290
Tax due at time of filing amount [12] $845,000
Number of returns with overpayments refunded 810
Overpayments refunded amount [13] $2,182,000
Number of returns with credit to next year’s estimated tax 70
Credited to next year’s estimated tax amount $197,000

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

Number of returns 970
Number of single returns 430
Number of joint returns 420
Number of head of household returns 80
Number of returns with paid preparer's signature 740
Number of exemptions 1,830
Number of dependents 450
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] 20
Number of elderly returns [4] 450
Adjust gross income (AGI) [5] $83,844,000
Number of returns with total income 970
Salaries and wages amount $85,558,000
Number of returns with salaries and wages 680
Salaries and wages amount $48,165
Number of returns with taxable interest 620
Taxable interest amount $1,010
Number of returns with ordinary dividends 450
Ordinary dividends amount $2,607,000
Number of returns with qualified dividends 420
Qualified dividends amount [6] $1,836
Number of returns with state and local income tax refunds 320
State and local income tax refunds amount $403
Number of returns with business or professional net income (less loss) 180
Business or professional net income (less loss) amount $3,680,000
Number of returns with net capital gain (less loss) 390
Net capital gain (less loss) amount $1,539,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $4,779,000
Number of returns with taxable pensions and annuities 350
Taxable pensions and annuities amount $12,374,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $118,000
Number of returns with taxable Social Security benefits 350
Taxable Social Security benefits amount $8,124,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $1,872,000
Number of returns with total statutory adjustments 290
Total statutory adjustments amount $1,714,000
Number of returns with educator expenses 60
Educator expenses amount $13,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $639,000
Number of returns with IRA payments 40
IRA payments amount $235,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $67,000
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 $84,000
Number of returns with itemized deductions 720
Total itemized deductions amount $18,975,000
Amount of AGI for itemized returns $62,463,000
Number of returns with State and local income taxes 520
State and local income taxes amount $2,346,000
Number of returns with State and local general sales tax 180
State and local general sales tax amount $305,000
Number of returns with real estate taxes 610
Real estate taxes amount $7,796,000
Number of returns with taxes paid 720
Taxes paid amount $10,500,000
Number of returns with mortgage interest paid 390
Mortgage interest paid amount $3,561,000
Number of returns with contributions 650
Contributions amount $1,579,000
Number of returns with taxable income 950
Taxable income amount $55,418,000
Number of returns with income tax before credits 950
Income tax before credits amount $8,744,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $62,000
Number of returns with total tax credits 330
Total tax credits amount $386,000
Number of returns with foreign tax credit 150
Foreign tax credit amount $12,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $18,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $116,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 140
Child tax credit amount $205,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 150
Self-employment tax amount $627,000
Number of returns with total tax payments 940
Total tax payments amount $10,621,000
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 20
Additional child tax credit amount $25,000
Number of returns with refundable education credit 70
Refundable education credit amount $74,000
Number of returns with income tax 930
Income tax amount [10] $8,359,000
Number of returns with tax liability 940
Total tax liability amount [11] $9,029,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 280
Tax due at time of filing amount [12] $914,000
Number of returns with overpayments refunded 610
Overpayments refunded amount [13] $2,155,000
Number of returns with credit to next year’s estimated tax 90
Credited to next year’s estimated tax amount $337,000

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

Number of returns 2,610
Number of single returns 540
Number of joint returns 1,820
Number of head of household returns 170
Number of returns with paid preparer's signature 2,080
Number of exemptions 6,440
Number of dependents 2,020
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] 1,130
Adjust gross income (AGI) [5] $371,662,000
Number of returns with total income 2,610
Salaries and wages amount $377,539,000
Number of returns with salaries and wages 2,100
Salaries and wages amount $238,334
Number of returns with taxable interest 1,980
Taxable interest amount $3,175
Number of returns with ordinary dividends 1,370
Ordinary dividends amount $9,528,000
Number of returns with qualified dividends 1,280
Qualified dividends amount [6] $7,146
Number of returns with state and local income tax refunds 1,280
State and local income tax refunds amount $1,870
Number of returns with business or professional net income (less loss) 580
Business or professional net income (less loss) amount $13,398,000
Number of returns with net capital gain (less loss) 1,200
Net capital gain (less loss) amount $9,909,000
Number of returns with taxable individual retirement arrangements distributions 670
Taxable individual retirement arrangements distributions amount $17,502,000
Number of returns with taxable pensions and annuities 890
Taxable pensions and annuities amount $46,809,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $266,000
Number of returns with taxable Social Security benefits 860
Taxable Social Security benefits amount $22,795,000
Number of returns with partnership/S-corp net income (less loss) 550
Partnership/S-corp net income (less loss) amount $13,048,000
Number of returns with total statutory adjustments 990
Total statutory adjustments amount $5,877,000
Number of returns with educator expenses 310
Educator expenses amount $80,000
Number of returns with self-employment retirement plans 70
Self-employment retirement plans amount $1,043,000
Number of returns with self-employment health insurance deduction 150
Self-employment health insurance deduction amount $1,843,000
Number of returns with IRA payments 130
IRA payments amount $820,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $170,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $89,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,410
Total itemized deductions amount $82,254,000
Amount of AGI for itemized returns $345,423,000
Number of returns with State and local income taxes 2,080
State and local income taxes amount $16,434,000
Number of returns with State and local general sales tax 310
State and local general sales tax amount $598,000
Number of returns with real estate taxes 2,190
Real estate taxes amount $30,208,000
Number of returns with taxes paid 2,410
Taxes paid amount $47,496,000
Number of returns with mortgage interest paid 1,680
Mortgage interest paid amount $18,385,000
Number of returns with contributions 2,270
Contributions amount $6,849,000
Number of returns with taxable income 2,600
Taxable income amount $261,176,000
Number of returns with income tax before credits 2,600
Income tax before credits amount $46,194,000
Number of returns with alternative minimum tax 360
Alternative minimum tax amount $880,000
Number of returns with total tax credits 1,040
Total tax credits amount $1,073,000
Number of returns with foreign tax credit 480
Foreign tax credit amount $78,000
Number of returns with child and dependent care credit 190
Child and dependent care credit amount $118,000
Number of returns with nonrefundable education credit 210
Nonrefundable education credit amount $310,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 270
Child tax credit amount $305,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $120,000
Number of returns with self-employment tax 460
Self-employment tax amount $2,352,000
Number of returns with total tax payments 2,570
Total tax payments amount $53,611,000
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 190
Refundable education credit amount $202,000
Number of returns with income tax 2,580
Income tax amount [10] $45,120,000
Number of returns with tax liability 2,580
Total tax liability amount [11] $47,842,000
Number of returns with net investment income tax 30
Net investment income tax $9,000
Number of returns with tax due at time of filing 800
Tax due at time of filing amount [12] $4,433,000
Number of returns with overpayments refunded 1,630
Overpayments refunded amount [13] $9,010,000
Number of returns with credit to next year’s estimated tax 210
Credited to next year’s estimated tax amount $1,257,000

Adjusted Gross Income: $200,000 or more

Number of returns 2,310
Number of single returns 200
Number of joint returns 2,050
Number of head of household returns 50
Number of returns with paid preparer's signature 1,930
Number of exemptions 7,040
Number of dependents 2,680
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] 780
Adjust gross income (AGI) [5] $1,191,801,000
Number of returns with total income 2,310
Salaries and wages amount $1,212,461,000
Number of returns with salaries and wages 2,060
Salaries and wages amount $663,159
Number of returns with taxable interest 2,060
Taxable interest amount $9,257
Number of returns with ordinary dividends 1,580
Ordinary dividends amount $28,492,000
Number of returns with qualified dividends 1,520
Qualified dividends amount [6] $21,550
Number of returns with state and local income tax refunds 970
State and local income tax refunds amount $6,769
Number of returns with business or professional net income (less loss) 520
Business or professional net income (less loss) amount $35,526,000
Number of returns with net capital gain (less loss) 1,510
Net capital gain (less loss) amount $175,461,000
Number of returns with taxable individual retirement arrangements distributions 470
Taxable individual retirement arrangements distributions amount $19,481,000
Number of returns with taxable pensions and annuities 620
Taxable pensions and annuities amount $39,462,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $176,000
Number of returns with taxable Social Security benefits 470
Taxable Social Security benefits amount $14,546,000
Number of returns with partnership/S-corp net income (less loss) 870
Partnership/S-corp net income (less loss) amount $212,526,000
Number of returns with total statutory adjustments 960
Total statutory adjustments amount $20,660,000
Number of returns with educator expenses 260
Educator expenses amount $73,000
Number of returns with self-employment retirement plans 170
Self-employment retirement plans amount $6,508,000
Number of returns with self-employment health insurance deduction 260
Self-employment health insurance deduction amount $4,705,000
Number of returns with IRA payments 50
IRA payments amount $410,000
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 90
Domestic production activities deduction amount $3,712,000
Number of returns with itemized deductions 2,290
Total itemized deductions amount $170,850,000
Amount of AGI for itemized returns $1,185,446,000
Number of returns with State and local income taxes 2,230
State and local income taxes amount $89,044,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $194,000
Number of returns with real estate taxes 2,220
Real estate taxes amount $43,860,000
Number of returns with taxes paid 2,290
Taxes paid amount $133,397,000
Number of returns with mortgage interest paid 1,800
Mortgage interest paid amount $27,405,000
Number of returns with contributions 2,210
Contributions amount $16,680,000
Number of returns with taxable income 2,310
Taxable income amount $1,002,922,000
Number of returns with income tax before credits 2,310
Income tax before credits amount $284,878,000
Number of returns with alternative minimum tax 1,840
Alternative minimum tax amount $15,065,000
Number of returns with total tax credits 970
Total tax credits amount $2,611,000
Number of returns with foreign tax credit 690
Foreign tax credit amount $797,000
Number of returns with child and dependent care credit 240
Child and dependent care credit amount $149,000
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 70
Residential energy tax credit amount $102,000
Number of returns with self-employment tax 550
Self-employment tax amount $6,098,000
Number of returns with total tax payments 2,290
Total tax payments amount $295,994,000
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 2,310
Income tax amount [10] $282,267,000
Number of returns with tax liability 2,310
Total tax liability amount [11] $295,465,000
Number of returns with net investment income tax 1,420
Net investment income tax $3,582,000
Number of returns with tax due at time of filing 1,170
Tax due at time of filing amount [12] $30,878,000
Number of returns with overpayments refunded 820
Overpayments refunded amount [13] $10,399,000
Number of returns with credit to next year’s estimated tax 350
Credited to next year’s estimated tax amount $20,673,000

[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.