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ZIP Code Database - Facts & Stats

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ZIP Code 11942 Income Tax Stats

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

ZIP Code 11942 Data

Zip Code:11942
City:East Quogue
State:NY [New York]
Counties: SUFFOLK, NY
City Alias(es):East Quogue
Area Code:631
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





11942 Income Tax Overview

Total Number of Tax Returns for ZIP Code 11942 [1] 2,560
Total Number of Single Tax Returns for ZIP Code 11942 780
Total Number of Joint Tax Returns for ZIP Code 11942 980
Total Number of Dependents for ZIP Code 11942 1,310
Total Adjusted Gross Income for ZIP Code 11942 $257,080,000
Average Income per Person for ZIP Code 11942 $55,851
Average Income per Household for ZIP Code 11942 $100,422

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 740
Number of single returns 580
Number of joint returns 70
Number of head of household returns 80
Number of returns with paid preparer's signature 480
Number of exemptions 770
Number of dependents 180
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] 140
Adjust gross income (AGI) [5] $8,299,000
Number of returns with total income 740
Salaries and wages amount $8,564,000
Number of returns with salaries and wages 520
Salaries and wages amount $5,699
Number of returns with taxable interest 160
Taxable interest amount $115
Number of returns with ordinary dividends 130
Ordinary dividends amount $335,000
Number of returns with qualified dividends 120
Qualified dividends amount [6] $242
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) 150
Business or professional net income (less loss) amount $1,335,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $14,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $402,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $461,000
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 $84,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $34,000
Number of returns with total statutory adjustments 190
Total statutory adjustments amount $265,000
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 $159,000
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 $27,000
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 90
Total itemized deductions amount $1,531,000
Amount of AGI for itemized returns $1,339,000
Number of returns with State and local income taxes 30
State and local income taxes amount $46,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $34,000
Number of returns with real estate taxes 70
Real estate taxes amount $485,000
Number of returns with taxes paid 90
Taxes paid amount $570,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $275,000
Number of returns with contributions 60
Contributions amount $85,000
Number of returns with taxable income 310
Taxable income amount $1,819,000
Number of returns with income tax before credits 290
Income tax before credits amount $187,000
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 $23,000
Number of returns with foreign tax credit 20
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 $16,000
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 140
Self-employment tax amount $204,000
Number of returns with total tax payments 600
Total tax payments amount $1,144,000
Number of returns with earned income credit 170
Earned income credit amount [8] $357,000
Number of returns with excess earned income credit 140
Excess earned income credit (refundable) amount [9] $283,000
Number of returns with additional child tax credit 80
Additional child tax credit amount $91,000
Number of returns with refundable education credit 40
Refundable education credit amount $33,000
Number of returns with income tax 260
Income tax amount [10] $164,000
Number of returns with tax liability 370
Total tax liability amount [11] $379,000
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] $120,000
Number of returns with overpayments refunded 540
Overpayments refunded amount [13] $872,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $36,000

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

Number of returns 440
Number of single returns 270
Number of joint returns 100
Number of head of household returns 60
Number of returns with paid preparer's signature 270
Number of exemptions 690
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] 40
Number of elderly returns [4] 110
Adjust gross income (AGI) [5] $15,716,000
Number of returns with total income 440
Salaries and wages amount $16,076,000
Number of returns with salaries and wages 330
Salaries and wages amount $10,884
Number of returns with taxable interest 150
Taxable interest amount $128
Number of returns with ordinary dividends 90
Ordinary dividends amount $271,000
Number of returns with qualified dividends 80
Qualified dividends amount [6] $168
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $30
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $1,416,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $132,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $418,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $1,640,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $188,000
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $614,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $452,000
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $360,000
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 50
Student loan interest deduction amount $55,000
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 120
Total itemized deductions amount $2,421,000
Amount of AGI for itemized returns $4,599,000
Number of returns with State and local income taxes 60
State and local income taxes amount $120,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $51,000
Number of returns with real estate taxes 100
Real estate taxes amount $637,000
Number of returns with taxes paid 120
Taxes paid amount $826,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $609,000
Number of returns with contributions 100
Contributions amount $138,000
Number of returns with taxable income 410
Taxable income amount $8,212,000
Number of returns with income tax before credits 400
Income tax before credits amount $1,013,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 130
Total tax credits amount $105,000
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 40
Nonrefundable education credit amount $36,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $9,000
Number of returns with child tax credit 70
Child tax credit amount $55,000
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 $220,000
Number of returns with total tax payments 410
Total tax payments amount $1,596,000
Number of returns with earned income credit 50
Earned income credit amount [8] $99,000
Number of returns with excess earned income credit 30
Excess earned income credit (refundable) amount [9] $67,000
Number of returns with additional child tax credit 60
Additional child tax credit amount $64,000
Number of returns with refundable education credit 20
Refundable education credit amount $17,000
Number of returns with income tax 360
Income tax amount [10] $908,000
Number of returns with tax liability 390
Total tax liability amount [11] $1,157,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 110
Tax due at time of filing amount [12] $236,000
Number of returns with overpayments refunded 310
Overpayments refunded amount [13] $639,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 340
Number of single returns 180
Number of joint returns 100
Number of head of household returns 40
Number of returns with paid preparer's signature 250
Number of exemptions 610
Number of dependents 180
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] $20,789,000
Number of returns with total income 340
Salaries and wages amount $21,070,000
Number of returns with salaries and wages 260
Salaries and wages amount $14,096
Number of returns with taxable interest 150
Taxable interest amount $73
Number of returns with ordinary dividends 90
Ordinary dividends amount $397,000
Number of returns with qualified dividends 90
Qualified dividends amount [6] $250
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $45
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $1,388,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $308,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $459,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $2,337,000
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 $1,408,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $458,000
Number of returns with total statutory adjustments 100
Total statutory adjustments amount $281,000
Number of returns with educator expenses 50
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 30
Self-employment health insurance deduction amount $203,000
Number of returns with IRA payments 40
IRA payments amount $191,000
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $49,000
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 160
Total itemized deductions amount $3,365,000
Amount of AGI for itemized returns $10,110,000
Number of returns with State and local income taxes 120
State and local income taxes amount $569,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $43,000
Number of returns with real estate taxes 130
Real estate taxes amount $895,000
Number of returns with taxes paid 160
Taxes paid amount $1,531,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $861,000
Number of returns with contributions 130
Contributions amount $241,000
Number of returns with taxable income 330
Taxable income amount $13,619,000
Number of returns with income tax before credits 330
Income tax before credits amount $1,959,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 110
Total tax credits amount $162,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $27,000
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $30,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 70
Child tax credit amount $112,000
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 $187,000
Number of returns with total tax payments 320
Total tax payments amount $2,549,000
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 40
Refundable education credit amount $34,000
Number of returns with income tax 320
Income tax amount [10] $1,797,000
Number of returns with tax liability 320
Total tax liability amount [11] $1,998,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 90
Tax due at time of filing amount [12] $274,000
Number of returns with overpayments refunded 230
Overpayments refunded amount [13] $675,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $100,000

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

Number of returns 260
Number of single returns 100
Number of joint returns 120
Number of head of household returns 30
Number of returns with paid preparer's signature 200
Number of exemptions 530
Number of dependents 140
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] $22,905,000
Number of returns with total income 260
Salaries and wages amount $23,314,000
Number of returns with salaries and wages 200
Salaries and wages amount $14,770
Number of returns with taxable interest 150
Taxable interest amount $95
Number of returns with ordinary dividends 100
Ordinary dividends amount $375,000
Number of returns with qualified dividends 90
Qualified dividends amount [6] $270
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $70
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $1,411,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $318,000
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 90
Taxable pensions and annuities amount $3,175,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $131,000
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $1,536,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $612,000
Number of returns with total statutory adjustments 90
Total statutory adjustments amount $409,000
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 20
Student loan interest deduction amount $20,000
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 $3,918,000
Amount of AGI for itemized returns $14,588,000
Number of returns with State and local income taxes 130
State and local income taxes amount $603,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $57,000
Number of returns with real estate taxes 140
Real estate taxes amount $1,017,000
Number of returns with taxes paid 170
Taxes paid amount $1,693,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $1,073,000
Number of returns with contributions 150
Contributions amount $331,000
Number of returns with taxable income 260
Taxable income amount $15,845,000
Number of returns with income tax before credits 260
Income tax before credits amount $2,503,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 100
Total tax credits amount $150,000
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 20
Nonrefundable education credit amount $27,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 60
Child tax credit amount $83,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $29,000
Number of returns with self-employment tax 50
Self-employment tax amount $204,000
Number of returns with total tax payments 260
Total tax payments amount $2,932,000
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 260
Income tax amount [10] $2,354,000
Number of returns with tax liability 260
Total tax liability amount [11] $2,587,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 80
Tax due at time of filing amount [12] $316,000
Number of returns with overpayments refunded 170
Overpayments refunded amount [13] $615,000
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 500
Number of single returns 90
Number of joint returns 360
Number of head of household returns 40
Number of returns with paid preparer's signature 410
Number of exemptions 1,260
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] 0
Number of elderly returns [4] 200
Adjust gross income (AGI) [5] $69,911,000
Number of returns with total income 500
Salaries and wages amount $71,086,000
Number of returns with salaries and wages 410
Salaries and wages amount $44,566
Number of returns with taxable interest 390
Taxable interest amount $453
Number of returns with ordinary dividends 220
Ordinary dividends amount $1,372,000
Number of returns with qualified dividends 220
Qualified dividends amount [6] $1,117
Number of returns with state and local income tax refunds 230
State and local income tax refunds amount $307
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $2,022,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $1,987,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $2,813,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $8,796,000
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 $4,005,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $4,032,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $1,175,000
Number of returns with educator expenses 50
Educator expenses amount $12,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $620,000
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $445,000
Number of returns with IRA payments 40
IRA payments amount $258,000
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $32,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $197,000
Number of returns with itemized deductions 430
Total itemized deductions amount $13,713,000
Amount of AGI for itemized returns $61,075,000
Number of returns with State and local income taxes 380
State and local income taxes amount $3,262,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $139,000
Number of returns with real estate taxes 400
Real estate taxes amount $3,517,000
Number of returns with taxes paid 430
Taxes paid amount $6,942,000
Number of returns with mortgage interest paid 320
Mortgage interest paid amount $3,962,000
Number of returns with contributions 400
Contributions amount $1,125,000
Number of returns with taxable income 500
Taxable income amount $50,476,000
Number of returns with income tax before credits 500
Income tax before credits amount $8,891,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $102,000
Number of returns with total tax credits 200
Total tax credits amount $238,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $7,000
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 50
Nonrefundable education credit amount $74,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 70
Child tax credit amount $88,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 100
Self-employment tax amount $433,000
Number of returns with total tax payments 490
Total tax payments amount $9,996,000
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 40
Refundable education credit amount $49,000
Number of returns with income tax 490
Income tax amount [10] $8,654,000
Number of returns with tax liability 500
Total tax liability amount [11] $9,139,000
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] $1,095,000
Number of returns with overpayments refunded 310
Overpayments refunded amount [13] $1,709,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $217,000

Adjusted Gross Income: $200,000 or more

Number of returns 280
Number of single returns 30
Number of joint returns 230
Number of head of household returns 0
Number of returns with paid preparer's signature 250
Number of exemptions 760
Number of dependents 250
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] 110
Adjust gross income (AGI) [5] $119,460,000
Number of returns with total income 280
Salaries and wages amount $121,596,000
Number of returns with salaries and wages 230
Salaries and wages amount $65,290
Number of returns with taxable interest 240
Taxable interest amount $1,161
Number of returns with ordinary dividends 180
Ordinary dividends amount $2,711,000
Number of returns with qualified dividends 170
Qualified dividends amount [6] $2,274
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $630
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $4,835,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $18,979,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $1,932,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $5,619,000
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 $2,160,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $16,813,000
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $2,136,000
Number of returns with educator expenses 40
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 50
Self-employment health insurance deduction amount $676,000
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 270
Total itemized deductions amount $19,507,000
Amount of AGI for itemized returns $117,927,000
Number of returns with State and local income taxes 260
State and local income taxes amount $10,296,000
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 260
Real estate taxes amount $3,782,000
Number of returns with taxes paid 270
Taxes paid amount $14,202,000
Number of returns with mortgage interest paid 210
Mortgage interest paid amount $3,252,000
Number of returns with contributions 260
Contributions amount $2,256,000
Number of returns with taxable income 270
Taxable income amount $99,627,000
Number of returns with income tax before credits 280
Income tax before credits amount $26,551,000
Number of returns with alternative minimum tax 190
Alternative minimum tax amount $1,548,000
Number of returns with total tax credits 110
Total tax credits amount $167,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $26,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $14,000
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 80
Self-employment tax amount $609,000
Number of returns with total tax payments 270
Total tax payments amount $26,270,000
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 270
Income tax amount [10] $26,284,000
Number of returns with tax liability 270
Total tax liability amount [11] $27,968,000
Number of returns with net investment income tax 170
Net investment income tax $772,000
Number of returns with tax due at time of filing 140
Tax due at time of filing amount [12] $4,650,000
Number of returns with overpayments refunded 100
Overpayments refunded amount [13] $1,122,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $1,804,000

[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.