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ZIP Code Database - Facts & Stats

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ZIP Code 12078 Income Tax Stats

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

ZIP Code 12078 Data

Zip Code:12078
City:Gloversville
State:NY [New York]
Counties: FULTON, NY
City Alias(es):Gloversville
Area Code:518
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





12078 Income Tax Overview

Total Number of Tax Returns for ZIP Code 12078 [1] 9,860
Total Number of Single Tax Returns for ZIP Code 12078 2,970
Total Number of Joint Tax Returns for ZIP Code 12078 3,070
Total Number of Dependents for ZIP Code 12078 5,460
Total Adjusted Gross Income for ZIP Code 12078 $446,774,000
Average Income per Person for ZIP Code 12078 $18,793
Average Income per Household for ZIP Code 12078 $45,312

The following tables break down the 2017 Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: 1 under $25,000

Number of returns 4,020
Number of single returns 2,510
Number of joint returns 520
Number of head of household returns 940
Number of returns with paid preparer's signature 1,910
Number of exemptions 6,170
Number of dependents 2,080
Total number of volunteer prepared returns [5] 140
Number of volunteer income tax assistance (VITA) prepared returns [3] 110
Number of tax counseling for the elderly (TCE) prepared returns [3] 30
Number of volunteer prepared returns with Earned Income Credit 60
Number of refund anticipation check returns [3] 960
Number of elderly returns [4] 820
Adjust gross income (AGI) [5] $51,708,000
Number of returns with total income 4,020
Salaries and wages amount $52,206,000
Number of returns with salaries and wages 3,300
Salaries and wages amount $41,298
Number of returns with taxable interest 510
Taxable interest amount $320
Number of returns with ordinary dividends 330
Ordinary dividends amount $500,000
Number of returns with qualified dividends 300
Qualified dividends amount [6] $338
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $11
Number of returns with business or professional net income (less loss) 370
Business or professional net income (less loss) amount $2,319,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $141,000
Number of returns with taxable individual retirement arrangements distributions 240
Taxable individual retirement arrangements distributions amount $1,533,000
Number of returns with taxable pensions and annuities 600
Taxable pensions and annuities amount $5,397,000
Number of farm returns 30
Number of returns with unemployment compensation 130
Unemployment compensation amount [7] $464,000
Number of returns with taxable Social Security benefits 200
Taxable Social Security benefits amount $385,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $101,000
Number of returns with total statutory adjustments 470
Total statutory adjustments amount $498,000
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 130
Student loan interest deduction amount $98,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $39,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 120
Total itemized deductions amount $1,687,000
Amount of AGI for itemized returns $1,882,000
Number of returns with State and local income taxes 50
State and local income taxes amount $64,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $38,000
Number of returns with real estate taxes 90
Real estate taxes amount $337,000
Number of returns with taxes paid 110
Taxes paid amount $481,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $245,000
Number of returns with contributions 60
Contributions amount $99,000
Number of returns with taxable income 1,690
Taxable income amount $10,236,000
Number of returns with income tax before credits 1,670
Income tax before credits amount $1,064,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 460
Total tax credits amount $124,000
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 60
Nonrefundable education credit amount $33,000
Number of returns with retirement savings contribution credit 220
Retirement savings contribution credit amount $31,000
Number of returns with child tax credit 160
Child tax credit amount $51,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 310
Self-employment tax amount $400,000
Number of returns with total tax payments 3,750
Total tax payments amount $9,215,000
Number of returns with earned income credit 1,730
Earned income credit amount [8] $4,205,000
Number of returns with excess earned income credit 1,580
Excess earned income credit (refundable) amount [9] $3,907,000
Number of returns with additional child tax credit 950
Additional child tax credit amount $1,115,000
Number of returns with refundable education credit 110
Refundable education credit amount $96,000
Number of returns with income tax 1,420
Income tax amount [10] $940,000
Number of returns with tax liability 1,750
Total tax liability amount [11] $1,422,000
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] $173,000
Number of returns with overpayments refunded 3,580
Overpayments refunded amount [13] $7,955,000
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 2,810
Number of single returns 1,500
Number of joint returns 580
Number of head of household returns 650
Number of returns with paid preparer's signature 1,330
Number of exemptions 5,050
Number of dependents 1,660
Total number of volunteer prepared returns [5] 70
Number of volunteer income tax assistance (VITA) prepared returns [3] 50
Number of tax counseling for the elderly (TCE) prepared returns [3] 20
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 660
Number of elderly returns [4] 610
Adjust gross income (AGI) [5] $100,729,000
Number of returns with total income 2,810
Salaries and wages amount $101,506,000
Number of returns with salaries and wages 2,540
Salaries and wages amount $86,009
Number of returns with taxable interest 570
Taxable interest amount $221
Number of returns with ordinary dividends 290
Ordinary dividends amount $551,000
Number of returns with qualified dividends 270
Qualified dividends amount [6] $402
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $49
Number of returns with business or professional net income (less loss) 180
Business or professional net income (less loss) amount $931,000
Number of returns with net capital gain (less loss) 210
Net capital gain (less loss) amount $420,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $1,583,000
Number of returns with taxable pensions and annuities 470
Taxable pensions and annuities amount $7,506,000
Number of farm returns 0
Number of returns with unemployment compensation 110
Unemployment compensation amount [7] $473,000
Number of returns with taxable Social Security benefits 470
Taxable Social Security benefits amount $3,273,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $354,000
Number of returns with total statutory adjustments 460
Total statutory adjustments amount $777,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $223,000
Number of returns with IRA payments 60
IRA payments amount $204,000
Number of returns with student loan interest deduction 290
Student loan interest deduction amount $291,000
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 310
Total itemized deductions amount $4,301,000
Amount of AGI for itemized returns $12,104,000
Number of returns with State and local income taxes 260
State and local income taxes amount $452,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $65,000
Number of returns with real estate taxes 260
Real estate taxes amount $914,000
Number of returns with taxes paid 310
Taxes paid amount $1,464,000
Number of returns with mortgage interest paid 210
Mortgage interest paid amount $749,000
Number of returns with contributions 170
Contributions amount $366,000
Number of returns with taxable income 2,740
Taxable income amount $54,660,000
Number of returns with income tax before credits 2,730
Income tax before credits amount $6,713,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,090
Total tax credits amount $855,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $47,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $115,000
Number of returns with retirement savings contribution credit 440
Retirement savings contribution credit amount $67,000
Number of returns with child tax credit 670
Child tax credit amount $620,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 110
Self-employment tax amount $206,000
Number of returns with total tax payments 2,780
Total tax payments amount $12,118,000
Number of returns with earned income credit 710
Earned income credit amount [8] $1,496,000
Number of returns with excess earned income credit 590
Excess earned income credit (refundable) amount [9] $1,290,000
Number of returns with additional child tax credit 430
Additional child tax credit amount $598,000
Number of returns with refundable education credit 80
Refundable education credit amount $68,000
Number of returns with income tax 2,340
Income tax amount [10] $5,858,000
Number of returns with tax liability 2,420
Total tax liability amount [11] $6,194,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 300
Tax due at time of filing amount [12] $363,000
Number of returns with overpayments refunded 2,490
Overpayments refunded amount [13] $6,246,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $45,000

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

Number of returns 1,400
Number of single returns 510
Number of joint returns 690
Number of head of household returns 150
Number of returns with paid preparer's signature 820
Number of exemptions 2,810
Number of dependents 730
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] 220
Number of elderly returns [4] 460
Adjust gross income (AGI) [5] $85,629,000
Number of returns with total income 1,400
Salaries and wages amount $86,270,000
Number of returns with salaries and wages 1,190
Salaries and wages amount $64,217
Number of returns with taxable interest 570
Taxable interest amount $340
Number of returns with ordinary dividends 310
Ordinary dividends amount $924,000
Number of returns with qualified dividends 300
Qualified dividends amount [6] $704
Number of returns with state and local income tax refunds 180
State and local income tax refunds amount $98
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $749,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $930,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $1,974,000
Number of returns with taxable pensions and annuities 410
Taxable pensions and annuities amount $10,247,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $284,000
Number of returns with taxable Social Security benefits 400
Taxable Social Security benefits amount $6,004,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $337,000
Number of returns with total statutory adjustments 320
Total statutory adjustments amount $641,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $251,000
Number of returns with IRA payments 30
IRA payments amount $149,000
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $193,000
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 370
Total itemized deductions amount $5,810,000
Amount of AGI for itemized returns $23,014,000
Number of returns with State and local income taxes 290
State and local income taxes amount $892,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $93,000
Number of returns with real estate taxes 330
Real estate taxes amount $1,410,000
Number of returns with taxes paid 370
Taxes paid amount $2,426,000
Number of returns with mortgage interest paid 270
Mortgage interest paid amount $1,126,000
Number of returns with contributions 240
Contributions amount $472,000
Number of returns with taxable income 1,390
Taxable income amount $57,417,000
Number of returns with income tax before credits 1,380
Income tax before credits amount $7,951,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 520
Total tax credits amount $661,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $16,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $120,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $16,000
Number of returns with child tax credit 310
Child tax credit amount $456,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $18,000
Number of returns with self-employment tax 80
Self-employment tax amount $149,000
Number of returns with total tax payments 1,380
Total tax payments amount $9,716,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 30
Additional child tax credit amount $34,000
Number of returns with refundable education credit 70
Refundable education credit amount $64,000
Number of returns with income tax 1,340
Income tax amount [10] $7,291,000
Number of returns with tax liability 1,350
Total tax liability amount [11] $7,524,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 300
Tax due at time of filing amount [12] $562,000
Number of returns with overpayments refunded 1,070
Overpayments refunded amount [13] $2,695,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $68,000

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

Number of returns 760
Number of single returns 160
Number of joint returns 540
Number of head of household returns 50
Number of returns with paid preparer's signature 470
Number of exemptions 1,710
Number of dependents 420
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 80
Number of elderly returns [4] 280
Adjust gross income (AGI) [5] $65,073,000
Number of returns with total income 760
Salaries and wages amount $65,675,000
Number of returns with salaries and wages 640
Salaries and wages amount $46,861
Number of returns with taxable interest 410
Taxable interest amount $234
Number of returns with ordinary dividends 220
Ordinary dividends amount $940,000
Number of returns with qualified dividends 200
Qualified dividends amount [6] $724
Number of returns with state and local income tax refunds 150
State and local income tax refunds amount $98
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $875,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $986,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $1,564,000
Number of returns with taxable pensions and annuities 270
Taxable pensions and annuities amount $8,358,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $178,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $4,923,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $499,000
Number of returns with total statutory adjustments 210
Total statutory adjustments amount $602,000
Number of returns with educator expenses 50
Educator expenses amount $12,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $389,000
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 40
IRA payments amount $176,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $121,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $29,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 290
Total itemized deductions amount $5,088,000
Amount of AGI for itemized returns $25,124,000
Number of returns with State and local income taxes 250
State and local income taxes amount $1,041,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $74,000
Number of returns with real estate taxes 270
Real estate taxes amount $1,226,000
Number of returns with taxes paid 290
Taxes paid amount $2,359,000
Number of returns with mortgage interest paid 230
Mortgage interest paid amount $1,020,000
Number of returns with contributions 200
Contributions amount $484,000
Number of returns with taxable income 750
Taxable income amount $47,418,000
Number of returns with income tax before credits 750
Income tax before credits amount $6,903,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 280
Total tax credits amount $399,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $16,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $70,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 170
Child tax credit amount $272,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 60
Self-employment tax amount $169,000
Number of returns with total tax payments 750
Total tax payments amount $8,051,000
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 $41,000
Number of returns with income tax 750
Income tax amount [10] $6,505,000
Number of returns with tax liability 750
Total tax liability amount [11] $6,728,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 200
Tax due at time of filing amount [12] $397,000
Number of returns with overpayments refunded 550
Overpayments refunded amount [13] $1,695,000
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 750
Number of single returns 90
Number of joint returns 640
Number of head of household returns 20
Number of returns with paid preparer's signature 480
Number of exemptions 1,880
Number of dependents 490
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] 270
Adjust gross income (AGI) [5] $97,752,000
Number of returns with total income 750
Salaries and wages amount $98,671,000
Number of returns with salaries and wages 650
Salaries and wages amount $68,802
Number of returns with taxable interest 500
Taxable interest amount $458
Number of returns with ordinary dividends 280
Ordinary dividends amount $1,426,000
Number of returns with qualified dividends 260
Qualified dividends amount [6] $1,100
Number of returns with state and local income tax refunds 240
State and local income tax refunds amount $216
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $2,088,000
Number of returns with net capital gain (less loss) 230
Net capital gain (less loss) amount $2,002,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $3,599,000
Number of returns with taxable pensions and annuities 290
Taxable pensions and annuities amount $13,623,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $143,000
Number of returns with taxable Social Security benefits 200
Taxable Social Security benefits amount $5,290,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $739,000
Number of returns with total statutory adjustments 280
Total statutory adjustments amount $919,000
Number of returns with educator expenses 90
Educator expenses amount $27,000
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 $329,000
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 $172,000
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 500
Total itemized deductions amount $11,249,000
Amount of AGI for itemized returns $67,867,000
Number of returns with State and local income taxes 460
State and local income taxes amount $3,259,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $98,000
Number of returns with real estate taxes 480
Real estate taxes amount $2,770,000
Number of returns with taxes paid 500
Taxes paid amount $6,162,000
Number of returns with mortgage interest paid 410
Mortgage interest paid amount $2,189,000
Number of returns with contributions 400
Contributions amount $1,296,000
Number of returns with taxable income 750
Taxable income amount $75,563,000
Number of returns with income tax before credits 740
Income tax before credits amount $12,780,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $42,000
Number of returns with total tax credits 300
Total tax credits amount $344,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $26,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $113,000
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 $179,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $11,000
Number of returns with self-employment tax 70
Self-employment tax amount $280,000
Number of returns with total tax payments 750
Total tax payments amount $14,066,000
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 70
Refundable education credit amount $68,000
Number of returns with income tax 740
Income tax amount [10] $12,435,000
Number of returns with tax liability 740
Total tax liability amount [11] $12,845,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 220
Tax due at time of filing amount [12] $831,000
Number of returns with overpayments refunded 500
Overpayments refunded amount [13] $1,886,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $81,000

Adjusted Gross Income: $200,000 or more

Number of returns 120
Number of single returns 0
Number of joint returns 100
Number of head of household returns 0
Number of returns with paid preparer's signature 100
Number of exemptions 290
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] 0
Number of elderly returns [4] 60
Adjust gross income (AGI) [5] $45,883,000
Number of returns with total income 120
Salaries and wages amount $47,074,000
Number of returns with salaries and wages 100
Salaries and wages amount $19,799
Number of returns with taxable interest 100
Taxable interest amount $1,111
Number of returns with ordinary dividends 80
Ordinary dividends amount $2,509,000
Number of returns with qualified dividends 80
Qualified dividends amount [6] $1,963
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $112
Number of returns with business or professional net income (less loss) 20
Business or professional net income (less loss) amount $1,747,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $3,657,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $1,746,000
Number of returns with taxable pensions and annuities 40
Taxable pensions and annuities amount $3,193,000
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 50
Taxable Social Security benefits amount $1,434,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $9,700,000
Number of returns with total statutory adjustments 50
Total statutory adjustments amount $1,191,000
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 110
Total itemized deductions amount $6,007,000
Amount of AGI for itemized returns $42,584,000
Number of returns with State and local income taxes 100
State and local income taxes amount $2,713,000
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 100
Real estate taxes amount $1,162,000
Number of returns with taxes paid 110
Taxes paid amount $3,917,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $452,000
Number of returns with contributions 100
Contributions amount $1,308,000
Number of returns with taxable income 120
Taxable income amount $38,879,000
Number of returns with income tax before credits 120
Income tax before credits amount $10,317,000
Number of returns with alternative minimum tax 70
Alternative minimum tax amount $374,000
Number of returns with total tax credits 50
Total tax credits amount $48,000
Number of returns with foreign tax credit 40
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 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 20
Self-employment tax amount $305,000
Number of returns with total tax payments 120
Total tax payments amount $11,019,000
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 120
Income tax amount [10] $10,208,000
Number of returns with tax liability 120
Total tax liability amount [11] $10,771,000
Number of returns with net investment income tax 60
Net investment income tax $157,000
Number of returns with tax due at time of filing 50
Tax due at time of filing amount [12] $966,000
Number of returns with overpayments refunded 40
Overpayments refunded amount [13] $344,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $378,000

[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.