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ZIP Code Database - Facts & Stats

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ZIP Code 12524 Income Tax Stats

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

ZIP Code 12524 Data

Zip Code:12524
City:Fishkill
State:NY [New York]
Counties: DUTCHESS, NY
City Alias(es):Fishkill
Area Code:845
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





12524 Income Tax Overview

Total Number of Tax Returns for ZIP Code 12524 [1] 8,060
Total Number of Single Tax Returns for ZIP Code 12524 2,610
Total Number of Joint Tax Returns for ZIP Code 12524 2,940
Total Number of Dependents for ZIP Code 12524 3,700
Total Adjusted Gross Income for ZIP Code 12524 $639,854,000
Average Income per Person for ZIP Code 12524 $41,022
Average Income per Household for ZIP Code 12524 $79,386

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


Adjusted Gross Income: 1 under $25,000

Number of returns 2,060
Number of single returns 1,660
Number of joint returns 200
Number of head of household returns 180
Number of returns with paid preparer's signature 1,060
Number of exemptions 2,110
Number of dependents 370
Total number of volunteer prepared returns [5] 130
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 130
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 180
Number of elderly returns [4] 580
Adjust gross income (AGI) [5] $24,211,000
Number of returns with total income 2,060
Salaries and wages amount $24,598,000
Number of returns with salaries and wages 1,450
Salaries and wages amount $16,219
Number of returns with taxable interest 490
Taxable interest amount $314
Number of returns with ordinary dividends 320
Ordinary dividends amount $598,000
Number of returns with qualified dividends 290
Qualified dividends amount [6] $397
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $43
Number of returns with business or professional net income (less loss) 230
Business or professional net income (less loss) amount $1,629,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $137,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $1,182,000
Number of returns with taxable pensions and annuities 420
Taxable pensions and annuities amount $3,999,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $156,000
Number of returns with taxable Social Security benefits 200
Taxable Social Security benefits amount $401,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount ($5,000)
Number of returns with total statutory adjustments 300
Total statutory adjustments amount $387,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $133,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $65,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $55,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 190
Total itemized deductions amount $3,001,000
Amount of AGI for itemized returns $2,897,000
Number of returns with State and local income taxes 50
State and local income taxes amount $67,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $79,000
Number of returns with real estate taxes 160
Real estate taxes amount $827,000
Number of returns with taxes paid 190
Taxes paid amount $1,042,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $648,000
Number of returns with contributions 130
Contributions amount $169,000
Number of returns with taxable income 950
Taxable income amount $5,773,000
Number of returns with income tax before credits 920
Income tax before credits amount $591,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 200
Total tax credits amount $78,000
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 70
Nonrefundable education credit amount $50,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $14,000
Number of returns with child tax credit 30
Child tax credit amount $10,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 190
Self-employment tax amount $260,000
Number of returns with total tax payments 1,780
Total tax payments amount $2,987,000
Number of returns with earned income credit 440
Earned income credit amount [8] $798,000
Number of returns with excess earned income credit 360
Excess earned income credit (refundable) amount [9] $672,000
Number of returns with additional child tax credit 180
Additional child tax credit amount $201,000
Number of returns with refundable education credit 70
Refundable education credit amount $61,000
Number of returns with income tax 810
Income tax amount [10] $512,000
Number of returns with tax liability 980
Total tax liability amount [11] $810,000
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] $135,000
Number of returns with overpayments refunded 1,660
Overpayments refunded amount [13] $2,270,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $71,000

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

Number of returns 1,450
Number of single returns 930
Number of joint returns 260
Number of head of household returns 220
Number of returns with paid preparer's signature 820
Number of exemptions 2,210
Number of dependents 510
Total number of volunteer prepared returns [5] 70
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 70
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 170
Number of elderly returns [4] 450
Adjust gross income (AGI) [5] $53,864,000
Number of returns with total income 1,450
Salaries and wages amount $54,481,000
Number of returns with salaries and wages 1,120
Salaries and wages amount $38,407
Number of returns with taxable interest 520
Taxable interest amount $426
Number of returns with ordinary dividends 280
Ordinary dividends amount $837,000
Number of returns with qualified dividends 260
Qualified dividends amount [6] $640
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $84
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $1,469,000
Number of returns with net capital gain (less loss) 230
Net capital gain (less loss) amount $414,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $1,539,000
Number of returns with taxable pensions and annuities 400
Taxable pensions and annuities amount $7,535,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $159,000
Number of returns with taxable Social Security benefits 380
Taxable Social Security benefits amount $2,967,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $355,000
Number of returns with total statutory adjustments 320
Total statutory adjustments amount $617,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 40
IRA payments amount $139,000
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $204,000
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 380
Total itemized deductions amount $6,648,000
Amount of AGI for itemized returns $14,822,000
Number of returns with State and local income taxes 230
State and local income taxes amount $465,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $115,000
Number of returns with real estate taxes 290
Real estate taxes amount $1,680,000
Number of returns with taxes paid 380
Taxes paid amount $2,309,000
Number of returns with mortgage interest paid 220
Mortgage interest paid amount $1,559,000
Number of returns with contributions 290
Contributions amount $556,000
Number of returns with taxable income 1,400
Taxable income amount $30,092,000
Number of returns with income tax before credits 1,380
Income tax before credits amount $3,728,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 440
Total tax credits amount $343,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $36,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $112,000
Number of returns with retirement savings contribution credit 130
Retirement savings contribution credit amount $20,000
Number of returns with child tax credit 180
Child tax credit amount $168,000
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 $270,000
Number of returns with total tax payments 1,400
Total tax payments amount $6,036,000
Number of returns with earned income credit 170
Earned income credit amount [8] $342,000
Number of returns with excess earned income credit 140
Excess earned income credit (refundable) amount [9] $270,000
Number of returns with additional child tax credit 130
Additional child tax credit amount $160,000
Number of returns with refundable education credit 70
Refundable education credit amount $60,000
Number of returns with income tax 1,250
Income tax amount [10] $3,384,000
Number of returns with tax liability 1,300
Total tax liability amount [11] $3,722,000
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] $333,000
Number of returns with overpayments refunded 1,190
Overpayments refunded amount [13] $2,594,000
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 1,300
Number of single returns 680
Number of joint returns 380
Number of head of household returns 190
Number of returns with paid preparer's signature 820
Number of exemptions 2,200
Number of dependents 530
Total number of volunteer prepared returns [5] 30
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 30
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 120
Number of elderly returns [4] 450
Adjust gross income (AGI) [5] $80,961,000
Number of returns with total income 1,300
Salaries and wages amount $82,137,000
Number of returns with salaries and wages 1,040
Salaries and wages amount $56,872
Number of returns with taxable interest 620
Taxable interest amount $422
Number of returns with ordinary dividends 350
Ordinary dividends amount $1,041,000
Number of returns with qualified dividends 320
Qualified dividends amount [6] $805
Number of returns with state and local income tax refunds 320
State and local income tax refunds amount $288
Number of returns with business or professional net income (less loss) 150
Business or professional net income (less loss) amount $2,311,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $652,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $2,964,000
Number of returns with taxable pensions and annuities 400
Taxable pensions and annuities amount $10,915,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $155,000
Number of returns with taxable Social Security benefits 360
Taxable Social Security benefits amount $6,019,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $385,000
Number of returns with total statutory adjustments 340
Total statutory adjustments amount $1,176,000
Number of returns with educator expenses 60
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $310,000
Number of returns with IRA payments 30
IRA payments amount $147,000
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $206,000
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 630
Total itemized deductions amount $11,541,000
Amount of AGI for itemized returns $39,870,000
Number of returns with State and local income taxes 510
State and local income taxes amount $1,632,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $164,000
Number of returns with real estate taxes 520
Real estate taxes amount $2,909,000
Number of returns with taxes paid 630
Taxes paid amount $4,766,000
Number of returns with mortgage interest paid 440
Mortgage interest paid amount $3,005,000
Number of returns with contributions 510
Contributions amount $1,076,000
Number of returns with taxable income 1,290
Taxable income amount $54,647,000
Number of returns with income tax before credits 1,290
Income tax before credits amount $7,974,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 380
Total tax credits amount $478,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $34,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $127,000
Number of returns with retirement savings contribution credit 20
Retirement savings contribution credit amount $4,000
Number of returns with child tax credit 210
Child tax credit amount $290,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $23,000
Number of returns with self-employment tax 100
Self-employment tax amount $361,000
Number of returns with total tax payments 1,280
Total tax payments amount $10,222,000
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 $31,000
Number of returns with refundable education credit 70
Refundable education credit amount $73,000
Number of returns with income tax 1,250
Income tax amount [10] $7,496,000
Number of returns with tax liability 1,260
Total tax liability amount [11] $7,906,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 280
Tax due at time of filing amount [12] $674,000
Number of returns with overpayments refunded 1,000
Overpayments refunded amount [13] $2,940,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $49,000

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

Number of returns 1,000
Number of single returns 380
Number of joint returns 460
Number of head of household returns 130
Number of returns with paid preparer's signature 650
Number of exemptions 1,960
Number of dependents 500
Total number of volunteer prepared returns [5] 30
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 30
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 70
Number of elderly returns [4] 360
Adjust gross income (AGI) [5] $87,381,000
Number of returns with total income 1,000
Salaries and wages amount $88,053,000
Number of returns with salaries and wages 800
Salaries and wages amount $59,873
Number of returns with taxable interest 620
Taxable interest amount $378
Number of returns with ordinary dividends 340
Ordinary dividends amount $1,416,000
Number of returns with qualified dividends 310
Qualified dividends amount [6] $1,100
Number of returns with state and local income tax refunds 340
State and local income tax refunds amount $330
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $1,357,000
Number of returns with net capital gain (less loss) 270
Net capital gain (less loss) amount $965,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $3,467,000
Number of returns with taxable pensions and annuities 340
Taxable pensions and annuities amount $12,596,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $111,000
Number of returns with taxable Social Security benefits 300
Taxable Social Security benefits amount $6,673,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $942,000
Number of returns with total statutory adjustments 250
Total statutory adjustments amount $672,000
Number of returns with educator expenses 50
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 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 20
IRA payments amount $90,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $89,000
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 630
Total itemized deductions amount $13,427,000
Amount of AGI for itemized returns $55,188,000
Number of returns with State and local income taxes 540
State and local income taxes amount $2,428,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $133,000
Number of returns with real estate taxes 550
Real estate taxes amount $3,304,000
Number of returns with taxes paid 630
Taxes paid amount $5,918,000
Number of returns with mortgage interest paid 480
Mortgage interest paid amount $3,740,000
Number of returns with contributions 530
Contributions amount $1,253,000
Number of returns with taxable income 1,000
Taxable income amount $62,098,000
Number of returns with income tax before credits 1,000
Income tax before credits amount $9,786,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 350
Total tax credits amount $408,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $35,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $75,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 200
Child tax credit amount $282,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 90
Self-employment tax amount $241,000
Number of returns with total tax payments 1,000
Total tax payments amount $11,345,000
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 50
Refundable education credit amount $42,000
Number of returns with income tax 990
Income tax amount [10] $9,378,000
Number of returns with tax liability 990
Total tax liability amount [11] $9,669,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 280
Tax due at time of filing amount [12] $730,000
Number of returns with overpayments refunded 710
Overpayments refunded amount [13] $2,368,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 1,780
Number of single returns 360
Number of joint returns 1,250
Number of head of household returns 150
Number of returns with paid preparer's signature 1,200
Number of exemptions 4,350
Number of dependents 1,330
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] 560
Adjust gross income (AGI) [5] $244,811,000
Number of returns with total income 1,780
Salaries and wages amount $247,148,000
Number of returns with salaries and wages 1,560
Salaries and wages amount $183,585
Number of returns with taxable interest 1,270
Taxable interest amount $1,073
Number of returns with ordinary dividends 690
Ordinary dividends amount $3,549,000
Number of returns with qualified dividends 650
Qualified dividends amount [6] $2,797
Number of returns with state and local income tax refunds 880
State and local income tax refunds amount $987
Number of returns with business or professional net income (less loss) 270
Business or professional net income (less loss) amount $3,545,000
Number of returns with net capital gain (less loss) 550
Net capital gain (less loss) amount $4,938,000
Number of returns with taxable individual retirement arrangements distributions 300
Taxable individual retirement arrangements distributions amount $7,414,000
Number of returns with taxable pensions and annuities 600
Taxable pensions and annuities amount $28,281,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $277,000
Number of returns with taxable Social Security benefits 410
Taxable Social Security benefits amount $10,666,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $2,392,000
Number of returns with total statutory adjustments 540
Total statutory adjustments amount $2,337,000
Number of returns with educator expenses 150
Educator expenses amount $39,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $1,076,000
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $352,000
Number of returns with IRA payments 70
IRA payments amount $401,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $171,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $55,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,500
Total itemized deductions amount $40,001,000
Amount of AGI for itemized returns $209,823,000
Number of returns with State and local income taxes 1,400
State and local income taxes amount $10,719,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $164,000
Number of returns with real estate taxes 1,360
Real estate taxes amount $9,877,000
Number of returns with taxes paid 1,500
Taxes paid amount $20,946,000
Number of returns with mortgage interest paid 1,180
Mortgage interest paid amount $10,422,000
Number of returns with contributions 1,310
Contributions amount $3,841,000
Number of returns with taxable income 1,780
Taxable income amount $183,653,000
Number of returns with income tax before credits 1,780
Income tax before credits amount $32,719,000
Number of returns with alternative minimum tax 120
Alternative minimum tax amount $231,000
Number of returns with total tax credits 660
Total tax credits amount $702,000
Number of returns with foreign tax credit 190
Foreign tax credit amount $28,000
Number of returns with child and dependent care credit 190
Child and dependent care credit amount $109,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $202,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 250
Child tax credit amount $298,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $38,000
Number of returns with self-employment tax 180
Self-employment tax amount $651,000
Number of returns with total tax payments 1,770
Total tax payments amount $36,614,000
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 140
Refundable education credit amount $128,000
Number of returns with income tax 1,780
Income tax amount [10] $32,017,000
Number of returns with tax liability 1,780
Total tax liability amount [11] $32,922,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 510
Tax due at time of filing amount [12] $2,233,000
Number of returns with overpayments refunded 1,220
Overpayments refunded amount [13] $5,601,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $290,000

Adjusted Gross Income: $200,000 or more

Number of returns 470
Number of single returns 60
Number of joint returns 390
Number of head of household returns 0
Number of returns with paid preparer's signature 310
Number of exemptions 1,320
Number of dependents 460
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 0
Number of elderly returns [4] 150
Adjust gross income (AGI) [5] $148,626,000
Number of returns with total income 470
Salaries and wages amount $150,610,000
Number of returns with salaries and wages 430
Salaries and wages amount $103,512
Number of returns with taxable interest 390
Taxable interest amount $1,097
Number of returns with ordinary dividends 250
Ordinary dividends amount $2,414,000
Number of returns with qualified dividends 240
Qualified dividends amount [6] $2,007
Number of returns with state and local income tax refunds 220
State and local income tax refunds amount $528
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $4,707,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $7,545,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $3,820,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $9,022,000
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 90
Taxable Social Security benefits amount $2,285,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $10,895,000
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $1,984,000
Number of returns with educator expenses 40
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $271,000
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 460
Total itemized deductions amount $19,818,000
Amount of AGI for itemized returns $142,646,000
Number of returns with State and local income taxes 450
State and local income taxes amount $9,369,000
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 420
Real estate taxes amount $4,055,000
Number of returns with taxes paid 460
Taxes paid amount $13,586,000
Number of returns with mortgage interest paid 350
Mortgage interest paid amount $3,792,000
Number of returns with contributions 410
Contributions amount $2,253,000
Number of returns with taxable income 470
Taxable income amount $124,319,000
Number of returns with income tax before credits 470
Income tax before credits amount $31,643,000
Number of returns with alternative minimum tax 320
Alternative minimum tax amount $1,580,000
Number of returns with total tax credits 160
Total tax credits amount $192,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $119,000
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 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 60
Self-employment tax amount $590,000
Number of returns with total tax payments 470
Total tax payments amount $30,889,000
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 470
Income tax amount [10] $31,056,000
Number of returns with tax liability 470
Total tax liability amount [11] $32,327,000
Number of returns with net investment income tax 230
Net investment income tax $304,000
Number of returns with tax due at time of filing 230
Tax due at time of filing amount [12] $3,571,000
Number of returns with overpayments refunded 210
Overpayments refunded amount [13] $1,456,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $637,000

[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.