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ZIP Code Database - Facts & Stats

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ZIP Code 11935 Income Tax Stats

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

ZIP Code 11935 Data

Zip Code:11935
City:Cutchogue
State:NY [New York]
Counties: SUFFOLK, NY
City Alias(es):Cutchogue
Area Code:631
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





11935 Income Tax Overview

Total Number of Tax Returns for ZIP Code 11935 [1] 1,890
Total Number of Single Tax Returns for ZIP Code 11935 610
Total Number of Joint Tax Returns for ZIP Code 11935 760
Total Number of Dependents for ZIP Code 11935 740
Total Adjusted Gross Income for ZIP Code 11935 $212,188,000
Average Income per Person for ZIP Code 11935 $64,222
Average Income per Household for ZIP Code 11935 $112,269

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 510
Number of single returns 430
Number of joint returns 40
Number of head of household returns 40
Number of returns with paid preparer's signature 320
Number of exemptions 460
Number of dependents 80
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] 30
Number of elderly returns [4] 130
Adjust gross income (AGI) [5] $5,488,000
Number of returns with total income 510
Salaries and wages amount $5,598,000
Number of returns with salaries and wages 370
Salaries and wages amount $4,180
Number of returns with taxable interest 140
Taxable interest amount $96
Number of returns with ordinary dividends 110
Ordinary dividends amount $225,000
Number of returns with qualified dividends 100
Qualified dividends amount [6] $162
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $580,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $59,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $248,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $410,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $110,000
Number of returns with taxable Social Security benefits 30
Taxable Social Security benefits amount $90,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 100
Total statutory adjustments amount $110,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $31,000
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 70
Total itemized deductions amount $1,296,000
Amount of AGI for itemized returns $1,006,000
Number of returns with State and local income taxes 20
State and local income taxes amount $23,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $30,000
Number of returns with real estate taxes 60
Real estate taxes amount $520,000
Number of returns with taxes paid 70
Taxes paid amount $606,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $227,000
Number of returns with contributions 50
Contributions amount $44,000
Number of returns with taxable income 230
Taxable income amount $1,303,000
Number of returns with income tax before credits 220
Income tax before credits amount $131,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 30
Total tax credits amount $15,000
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 30
Nonrefundable education credit amount $31,000
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 $96,000
Number of returns with total tax payments 430
Total tax payments amount $644,000
Number of returns with earned income credit 80
Earned income credit amount [8] $126,000
Number of returns with excess earned income credit 60
Excess earned income credit (refundable) amount [9] $108,000
Number of returns with additional child tax credit 30
Additional child tax credit amount $36,000
Number of returns with refundable education credit 30
Refundable education credit amount $28,000
Number of returns with income tax 200
Income tax amount [10] $117,000
Number of returns with tax liability 250
Total tax liability amount [11] $217,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 60
Tax due at time of filing amount [12] $55,000
Number of returns with overpayments refunded 390
Overpayments refunded amount [13] $470,000
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 330
Number of single returns 230
Number of joint returns 60
Number of head of household returns 40
Number of returns with paid preparer's signature 220
Number of exemptions 500
Number of dependents 110
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] 30
Number of elderly returns [4] 90
Adjust gross income (AGI) [5] $12,105,000
Number of returns with total income 330
Salaries and wages amount $12,308,000
Number of returns with salaries and wages 260
Salaries and wages amount $8,726
Number of returns with taxable interest 120
Taxable interest amount $107
Number of returns with ordinary dividends 90
Ordinary dividends amount $411,000
Number of returns with qualified dividends 80
Qualified dividends amount [6] $248
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $28
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $378,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $130,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $519,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $988,000
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 80
Taxable Social Security benefits amount $631,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $323,000
Number of returns with total statutory adjustments 80
Total statutory adjustments amount $203,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 20
IRA payments amount $100,000
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $48,000
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 100
Total itemized deductions amount $2,372,000
Amount of AGI for itemized returns $3,645,000
Number of returns with State and local income taxes 50
State and local income taxes amount $255,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $51,000
Number of returns with real estate taxes 80
Real estate taxes amount $684,000
Number of returns with taxes paid 100
Taxes paid amount $996,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $300,000
Number of returns with contributions 80
Contributions amount $158,000
Number of returns with taxable income 300
Taxable income amount $6,548,000
Number of returns with income tax before credits 300
Income tax before credits amount $808,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 80
Total tax credits amount $78,000
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 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $7,000
Number of returns with child tax credit 50
Child tax credit amount $50,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 40
Self-employment tax amount $92,000
Number of returns with total tax payments 310
Total tax payments amount $1,394,000
Number of returns with earned income credit 30
Earned income credit amount [8] $61,000
Number of returns with excess earned income credit 20
Excess earned income credit (refundable) amount [9] $50,000
Number of returns with additional child tax credit 30
Additional child tax credit amount $37,000
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 280
Income tax amount [10] $729,000
Number of returns with tax liability 290
Total tax liability amount [11] $835,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 60
Tax due at time of filing amount [12] $88,000
Number of returns with overpayments refunded 240
Overpayments refunded amount [13] $580,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $73,000

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

Number of returns 240
Number of single returns 120
Number of joint returns 80
Number of head of household returns 30
Number of returns with paid preparer's signature 170
Number of exemptions 410
Number of dependents 90
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] 30
Number of elderly returns [4] 100
Adjust gross income (AGI) [5] $14,589,000
Number of returns with total income 240
Salaries and wages amount $14,892,000
Number of returns with salaries and wages 170
Salaries and wages amount $9,051
Number of returns with taxable interest 140
Taxable interest amount $176
Number of returns with ordinary dividends 90
Ordinary dividends amount $309,000
Number of returns with qualified dividends 90
Qualified dividends amount [6] $250
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $39
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $496,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $210,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $785,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $1,991,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $121,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $1,324,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $360,000
Number of returns with total statutory adjustments 90
Total statutory adjustments amount $303,000
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 50
Self-employment health insurance deduction amount $329,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $37,000
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 110
Total itemized deductions amount $2,377,000
Amount of AGI for itemized returns $6,855,000
Number of returns with State and local income taxes 60
State and local income taxes amount $200,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $56,000
Number of returns with real estate taxes 100
Real estate taxes amount $863,000
Number of returns with taxes paid 110
Taxes paid amount $1,155,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $494,000
Number of returns with contributions 100
Contributions amount $217,000
Number of returns with taxable income 230
Taxable income amount $9,524,000
Number of returns with income tax before credits 230
Income tax before credits amount $1,355,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 70
Total tax credits amount $90,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $11,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $39,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 40
Child tax credit amount $52,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 40
Self-employment tax amount $102,000
Number of returns with total tax payments 220
Total tax payments amount $1,733,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 30
Refundable education credit amount $23,000
Number of returns with income tax 220
Income tax amount [10] $1,265,000
Number of returns with tax liability 230
Total tax liability amount [11] $1,380,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 70
Tax due at time of filing amount [12] $167,000
Number of returns with overpayments refunded 150
Overpayments refunded amount [13] $484,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $46,000

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

Number of returns 180
Number of single returns 60
Number of joint returns 110
Number of head of household returns 0
Number of returns with paid preparer's signature 140
Number of exemptions 360
Number of dependents 70
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 0
Number of elderly returns [4] 100
Adjust gross income (AGI) [5] $15,804,000
Number of returns with total income 180
Salaries and wages amount $16,125,000
Number of returns with salaries and wages 120
Salaries and wages amount $7,875
Number of returns with taxable interest 130
Taxable interest amount $262
Number of returns with ordinary dividends 90
Ordinary dividends amount $535,000
Number of returns with qualified dividends 80
Qualified dividends amount [6] $373
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $61
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount $832,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $496,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $1,052,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $2,942,000
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 80
Taxable Social Security benefits amount $1,837,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $73,000
Number of returns with total statutory adjustments 50
Total statutory adjustments amount $321,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 140
Total itemized deductions amount $3,610,000
Amount of AGI for itemized returns $11,939,000
Number of returns with State and local income taxes 90
State and local income taxes amount $385,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $66,000
Number of returns with real estate taxes 130
Real estate taxes amount $1,448,000
Number of returns with taxes paid 140
Taxes paid amount $1,907,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $689,000
Number of returns with contributions 130
Contributions amount $329,000
Number of returns with taxable income 180
Taxable income amount $10,253,000
Number of returns with income tax before credits 180
Income tax before credits amount $1,520,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 60
Total tax credits amount $66,000
Number of returns with foreign tax credit 30
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 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 30
Child tax credit amount $34,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $18,000
Number of returns with self-employment tax 30
Self-employment tax amount $123,000
Number of returns with total tax payments 170
Total tax payments amount $1,830,000
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 170
Income tax amount [10] $1,453,000
Number of returns with tax liability 170
Total tax liability amount [11] $1,585,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 60
Tax due at time of filing amount [12] $153,000
Number of returns with overpayments refunded 110
Overpayments refunded amount [13] $356,000
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 390
Number of single returns 80
Number of joint returns 280
Number of head of household returns 30
Number of returns with paid preparer's signature 330
Number of exemptions 890
Number of dependents 230
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] 200
Adjust gross income (AGI) [5] $53,720,000
Number of returns with total income 390
Salaries and wages amount $54,677,000
Number of returns with salaries and wages 290
Salaries and wages amount $29,778
Number of returns with taxable interest 300
Taxable interest amount $475
Number of returns with ordinary dividends 210
Ordinary dividends amount $1,839,000
Number of returns with qualified dividends 200
Qualified dividends amount [6] $1,449
Number of returns with state and local income tax refunds 170
State and local income tax refunds amount $227
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $2,462,000
Number of returns with net capital gain (less loss) 180
Net capital gain (less loss) amount $1,597,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $3,259,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $8,308,000
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 150
Taxable Social Security benefits amount $4,243,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $1,788,000
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $957,000
Number of returns with educator expenses 40
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 20
Self-employment health insurance deduction amount $238,000
Number of returns with IRA payments 30
IRA payments amount $198,000
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $29,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $291,000
Number of returns with itemized deductions 340
Total itemized deductions amount $10,722,000
Amount of AGI for itemized returns $47,742,000
Number of returns with State and local income taxes 280
State and local income taxes amount $2,231,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $127,000
Number of returns with real estate taxes 320
Real estate taxes amount $3,738,000
Number of returns with taxes paid 340
Taxes paid amount $6,089,000
Number of returns with mortgage interest paid 230
Mortgage interest paid amount $2,334,000
Number of returns with contributions 320
Contributions amount $1,040,000
Number of returns with taxable income 380
Taxable income amount $38,818,000
Number of returns with income tax before credits 380
Income tax before credits amount $6,736,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $82,000
Number of returns with total tax credits 160
Total tax credits amount $182,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $12,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $59,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 30
Child tax credit amount $40,000
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 $384,000
Number of returns with total tax payments 380
Total tax payments amount $7,805,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 30
Refundable education credit amount $38,000
Number of returns with income tax 380
Income tax amount [10] $6,554,000
Number of returns with tax liability 380
Total tax liability amount [11] $6,974,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 120
Tax due at time of filing amount [12] $510,000
Number of returns with overpayments refunded 230
Overpayments refunded amount [13] $1,189,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $143,000

Adjusted Gross Income: $200,000 or more

Number of returns 240
Number of single returns 40
Number of joint returns 190
Number of head of household returns 0
Number of returns with paid preparer's signature 210
Number of exemptions 590
Number of dependents 160
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] 120
Adjust gross income (AGI) [5] $110,482,000
Number of returns with total income 240
Salaries and wages amount $113,009,000
Number of returns with salaries and wages 180
Salaries and wages amount $58,307
Number of returns with taxable interest 210
Taxable interest amount $1,667
Number of returns with ordinary dividends 150
Ordinary dividends amount $5,950,000
Number of returns with qualified dividends 150
Qualified dividends amount [6] $4,737
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $395
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $5,156,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $11,870,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $3,347,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $4,244,000
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 70
Taxable Social Security benefits amount $2,343,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $17,208,000
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $2,527,000
Number of returns with educator expenses 20
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $954,000
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $497,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 230
Total itemized deductions amount $17,455,000
Amount of AGI for itemized returns $108,759,000
Number of returns with State and local income taxes 220
State and local income taxes amount $8,383,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 220
Real estate taxes amount $4,060,000
Number of returns with taxes paid 230
Taxes paid amount $12,508,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $2,495,000
Number of returns with contributions 220
Contributions amount $1,732,000
Number of returns with taxable income 230
Taxable income amount $91,472,000
Number of returns with income tax before credits 240
Income tax before credits amount $26,104,000
Number of returns with alternative minimum tax 170
Alternative minimum tax amount $1,705,000
Number of returns with total tax credits 90
Total tax credits amount $258,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $189,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 80
Self-employment tax amount $870,000
Number of returns with total tax payments 230
Total tax payments amount $26,136,000
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 230
Income tax amount [10] $25,501,000
Number of returns with tax liability 240
Total tax liability amount [11] $27,255,000
Number of returns with net investment income tax 140
Net investment income tax $600,000
Number of returns with tax due at time of filing 110
Tax due at time of filing amount [12] $3,292,000
Number of returns with overpayments refunded 80
Overpayments refunded amount [13] $740,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $1,383,000

[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.