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ZIP Code Database - Facts & Stats

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ZIP Code 12590 Income Tax Stats

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

ZIP Code 12590 Data

Zip Code:12590
City:Wappingers Falls
State:NY [New York]
Counties: DUTCHESS, NY
City Alias(es):Wappingers Falls
Area Code:845
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


12590 Income Tax Overview

Total Number of Tax Returns for ZIP Code 12590 [1] 18,870
Total Number of Single Tax Returns for ZIP Code 12590 6,280
Total Number of Joint Tax Returns for ZIP Code 12590 7,010
Total Number of Dependents for ZIP Code 12590 9,690
Total Adjusted Gross Income for ZIP Code 12590 $1,375,576,000
Average Income per Person for ZIP Code 12590 $39,188
Average Income per Household for ZIP Code 12590 $72,898

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 5,310
Number of single returns 4,170
Number of joint returns 540
Number of head of household returns 530
Number of returns with paid preparer's signature 2,570
Number of exemptions 5,470
Number of dependents 1,130
Total number of volunteer prepared returns [5] 270
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 270
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 630
Number of elderly returns [4] 1,000
Adjust gross income (AGI) [5] $62,370,000
Number of returns with total income 5,310
Salaries and wages amount $63,357,000
Number of returns with salaries and wages 4,110
Salaries and wages amount $46,906
Number of returns with taxable interest 1,010
Taxable interest amount $531
Number of returns with ordinary dividends 600
Ordinary dividends amount $949,000
Number of returns with qualified dividends 550
Qualified dividends amount [6] $648
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $41
Number of returns with business or professional net income (less loss) 630
Business or professional net income (less loss) amount $4,415,000
Number of returns with net capital gain (less loss) 470
Net capital gain (less loss) amount $321,000
Number of returns with taxable individual retirement arrangements distributions 340
Taxable individual retirement arrangements distributions amount $2,041,000
Number of returns with taxable pensions and annuities 740
Taxable pensions and annuities amount $7,298,000
Number of farm returns 0
Number of returns with unemployment compensation 100
Unemployment compensation amount [7] $486,000
Number of returns with taxable Social Security benefits 300
Taxable Social Security benefits amount $587,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount ($11,000)
Number of returns with total statutory adjustments 840
Total statutory adjustments amount $987,000
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 $106,000
Number of returns with IRA payments 30
IRA payments amount $79,000
Number of returns with student loan interest deduction 240
Student loan interest deduction amount $236,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $105,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 360
Total itemized deductions amount $6,077,000
Amount of AGI for itemized returns $5,328,000
Number of returns with State and local income taxes 110
State and local income taxes amount $152,000
Number of returns with State and local general sales tax 200
State and local general sales tax amount $141,000
Number of returns with real estate taxes 290
Real estate taxes amount $1,692,000
Number of returns with taxes paid 350
Taxes paid amount $2,073,000
Number of returns with mortgage interest paid 210
Mortgage interest paid amount $1,397,000
Number of returns with contributions 240
Contributions amount $356,000
Number of returns with taxable income 2,520
Taxable income amount $15,154,000
Number of returns with income tax before credits 2,470
Income tax before credits amount $1,576,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 490
Total tax credits amount $175,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $9,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $95,000
Number of returns with retirement savings contribution credit 180
Retirement savings contribution credit amount $26,000
Number of returns with child tax credit 120
Child tax credit amount $42,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 550
Self-employment tax amount $695,000
Number of returns with total tax payments 4,740
Total tax payments amount $8,186,000
Number of returns with earned income credit 1,280
Earned income credit amount [8] $2,377,000
Number of returns with excess earned income credit 1,040
Excess earned income credit (refundable) amount [9] $2,043,000
Number of returns with additional child tax credit 540
Additional child tax credit amount $627,000
Number of returns with refundable education credit 200
Refundable education credit amount $175,000
Number of returns with income tax 2,200
Income tax amount [10] $1,402,000
Number of returns with tax liability 2,680
Total tax liability amount [11] $2,236,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 490
Tax due at time of filing amount [12] $410,000
Number of returns with overpayments refunded 4,430
Overpayments refunded amount [13] $6,347,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $16,000

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

Number of returns 3,840
Number of single returns 2,310
Number of joint returns 730
Number of head of household returns 680
Number of returns with paid preparer's signature 1,930
Number of exemptions 6,230
Number of dependents 1,690
Total number of volunteer prepared returns [5] 170
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 170
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 600
Number of elderly returns [4] 840
Adjust gross income (AGI) [5] $141,784,000
Number of returns with total income 3,840
Salaries and wages amount $143,356,000
Number of returns with salaries and wages 3,230
Salaries and wages amount $113,030
Number of returns with taxable interest 1,010
Taxable interest amount $584
Number of returns with ordinary dividends 570
Ordinary dividends amount $1,388,000
Number of returns with qualified dividends 530
Qualified dividends amount [6] $1,092
Number of returns with state and local income tax refunds 280
State and local income tax refunds amount $191
Number of returns with business or professional net income (less loss) 370
Business or professional net income (less loss) amount $3,874,000
Number of returns with net capital gain (less loss) 410
Net capital gain (less loss) amount $630,000
Number of returns with taxable individual retirement arrangements distributions 340
Taxable individual retirement arrangements distributions amount $2,880,000
Number of returns with taxable pensions and annuities 770
Taxable pensions and annuities amount $13,607,000
Number of farm returns 0
Number of returns with unemployment compensation 140
Unemployment compensation amount [7] $744,000
Number of returns with taxable Social Security benefits 690
Taxable Social Security benefits amount $5,243,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $838,000
Number of returns with total statutory adjustments 880
Total statutory adjustments amount $1,572,000
Number of returns with educator expenses 60
Educator expenses amount $15,000
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 $211,000
Number of returns with IRA payments 60
IRA payments amount $229,000
Number of returns with student loan interest deduction 500
Student loan interest deduction amount $558,000
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 770
Total itemized deductions amount $13,037,000
Amount of AGI for itemized returns $29,739,000
Number of returns with State and local income taxes 530
State and local income taxes amount $1,027,000
Number of returns with State and local general sales tax 200
State and local general sales tax amount $207,000
Number of returns with real estate taxes 560
Real estate taxes amount $3,108,000
Number of returns with taxes paid 770
Taxes paid amount $4,439,000
Number of returns with mortgage interest paid 440
Mortgage interest paid amount $2,887,000
Number of returns with contributions 580
Contributions amount $1,182,000
Number of returns with taxable income 3,720
Taxable income amount $79,668,000
Number of returns with income tax before credits 3,690
Income tax before credits amount $9,952,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,240
Total tax credits amount $1,112,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $92,000
Number of returns with nonrefundable education credit 310
Nonrefundable education credit amount $348,000
Number of returns with retirement savings contribution credit 420
Retirement savings contribution credit amount $74,000
Number of returns with child tax credit 600
Child tax credit amount $580,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 270
Self-employment tax amount $724,000
Number of returns with total tax payments 3,740
Total tax payments amount $16,665,000
Number of returns with earned income credit 620
Earned income credit amount [8] $1,163,000
Number of returns with excess earned income credit 480
Excess earned income credit (refundable) amount [9] $904,000
Number of returns with additional child tax credit 440
Additional child tax credit amount $563,000
Number of returns with refundable education credit 220
Refundable education credit amount $199,000
Number of returns with income tax 3,260
Income tax amount [10] $8,840,000
Number of returns with tax liability 3,390
Total tax liability amount [11] $9,740,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 530
Tax due at time of filing amount [12] $738,000
Number of returns with overpayments refunded 3,270
Overpayments refunded amount [13] $7,591,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $52,000

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

Number of returns 2,810
Number of single returns 1,400
Number of joint returns 870
Number of head of household returns 440
Number of returns with paid preparer's signature 1,700
Number of exemptions 5,060
Number of dependents 1,380
Total number of volunteer prepared returns [5] 60
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 60
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 340
Number of elderly returns [4] 810
Adjust gross income (AGI) [5] $174,370,000
Number of returns with total income 2,810
Salaries and wages amount $176,002,000
Number of returns with salaries and wages 2,400
Salaries and wages amount $133,334
Number of returns with taxable interest 1,200
Taxable interest amount $828
Number of returns with ordinary dividends 660
Ordinary dividends amount $1,845,000
Number of returns with qualified dividends 620
Qualified dividends amount [6] $1,369
Number of returns with state and local income tax refunds 650
State and local income tax refunds amount $480
Number of returns with business or professional net income (less loss) 300
Business or professional net income (less loss) amount $2,246,000
Number of returns with net capital gain (less loss) 470
Net capital gain (less loss) amount $1,153,000
Number of returns with taxable individual retirement arrangements distributions 350
Taxable individual retirement arrangements distributions amount $4,194,000
Number of returns with taxable pensions and annuities 770
Taxable pensions and annuities amount $19,214,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [7] $402,000
Number of returns with taxable Social Security benefits 650
Taxable Social Security benefits amount $10,791,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $1,513,000
Number of returns with total statutory adjustments 700
Total statutory adjustments amount $1,632,000
Number of returns with educator expenses 100
Educator expenses amount $25,000
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 $333,000
Number of returns with IRA payments 70
IRA payments amount $272,000
Number of returns with student loan interest deduction 370
Student loan interest deduction amount $430,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $74,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,220
Total itemized deductions amount $22,131,000
Amount of AGI for itemized returns $77,473,000
Number of returns with State and local income taxes 1,040
State and local income taxes amount $3,263,000
Number of returns with State and local general sales tax 170
State and local general sales tax amount $206,000
Number of returns with real estate taxes 970
Real estate taxes amount $5,692,000
Number of returns with taxes paid 1,220
Taxes paid amount $9,300,000
Number of returns with mortgage interest paid 830
Mortgage interest paid amount $5,716,000
Number of returns with contributions 990
Contributions amount $2,156,000
Number of returns with taxable income 2,790
Taxable income amount $117,509,000
Number of returns with income tax before credits 2,790
Income tax before credits amount $17,066,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 890
Total tax credits amount $1,184,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $12,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $73,000
Number of returns with nonrefundable education credit 200
Nonrefundable education credit amount $259,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $14,000
Number of returns with child tax credit 550
Child tax credit amount $781,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $23,000
Number of returns with self-employment tax 180
Self-employment tax amount $445,000
Number of returns with total tax payments 2,780
Total tax payments amount $21,647,000
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 80
Additional child tax credit amount $85,000
Number of returns with refundable education credit 150
Refundable education credit amount $142,000
Number of returns with income tax 2,710
Income tax amount [10] $15,883,000
Number of returns with tax liability 2,740
Total tax liability amount [11] $16,473,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 570
Tax due at time of filing amount [12] $1,134,000
Number of returns with overpayments refunded 2,210
Overpayments refunded amount [13] $6,222,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $47,000

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

Number of returns 2,270
Number of single returns 780
Number of joint returns 1,170
Number of head of household returns 230
Number of returns with paid preparer's signature 1,510
Number of exemptions 4,750
Number of dependents 1,310
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] 180
Number of elderly returns [4] 760
Adjust gross income (AGI) [5] $197,126,000
Number of returns with total income 2,270
Salaries and wages amount $198,858,000
Number of returns with salaries and wages 1,910
Salaries and wages amount $142,107
Number of returns with taxable interest 1,370
Taxable interest amount $948
Number of returns with ordinary dividends 710
Ordinary dividends amount $2,419,000
Number of returns with qualified dividends 660
Qualified dividends amount [6] $1,859
Number of returns with state and local income tax refunds 840
State and local income tax refunds amount $748
Number of returns with business or professional net income (less loss) 290
Business or professional net income (less loss) amount $2,575,000
Number of returns with net capital gain (less loss) 540
Net capital gain (less loss) amount $1,893,000
Number of returns with taxable individual retirement arrangements distributions 380
Taxable individual retirement arrangements distributions amount $5,976,000
Number of returns with taxable pensions and annuities 800
Taxable pensions and annuities amount $26,317,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [7] $355,000
Number of returns with taxable Social Security benefits 640
Taxable Social Security benefits amount $13,875,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $1,452,000
Number of returns with total statutory adjustments 570
Total statutory adjustments amount $1,732,000
Number of returns with educator expenses 120
Educator expenses amount $29,000
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 $366,000
Number of returns with IRA payments 70
IRA payments amount $402,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $238,000
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 1,420
Total itemized deductions amount $28,682,000
Amount of AGI for itemized returns $123,787,000
Number of returns with State and local income taxes 1,270
State and local income taxes amount $5,567,000
Number of returns with State and local general sales tax 140
State and local general sales tax amount $223,000
Number of returns with real estate taxes 1,220
Real estate taxes amount $7,608,000
Number of returns with taxes paid 1,420
Taxes paid amount $13,600,000
Number of returns with mortgage interest paid 1,050
Mortgage interest paid amount $7,652,000
Number of returns with contributions 1,200
Contributions amount $2,722,000
Number of returns with taxable income 2,270
Taxable income amount $139,958,000
Number of returns with income tax before credits 2,260
Income tax before credits amount $21,753,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 780
Total tax credits amount $1,186,000
Number of returns with foreign tax credit 160
Foreign tax credit amount $10,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $64,000
Number of returns with nonrefundable education credit 180
Nonrefundable education credit amount $251,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 500
Child tax credit amount $738,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $70,000
Number of returns with self-employment tax 200
Self-employment tax amount $506,000
Number of returns with total tax payments 2,250
Total tax payments amount $25,561,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 20
Additional child tax credit amount $19,000
Number of returns with refundable education credit 140
Refundable education credit amount $134,000
Number of returns with income tax 2,240
Income tax amount [10] $20,568,000
Number of returns with tax liability 2,250
Total tax liability amount [11] $21,230,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 590
Tax due at time of filing amount [12] $1,552,000
Number of returns with overpayments refunded 1,650
Overpayments refunded amount [13] $5,729,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $104,000

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

Number of returns 3,730
Number of single returns 530
Number of joint returns 2,890
Number of head of household returns 270
Number of returns with paid preparer's signature 2,480
Number of exemptions 9,900
Number of dependents 3,280
Total number of volunteer prepared returns [5] 20
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
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] 220
Number of elderly returns [4] 1,180
Adjust gross income (AGI) [5] $506,014,000
Number of returns with total income 3,730
Salaries and wages amount $509,212,000
Number of returns with salaries and wages 3,290
Salaries and wages amount $380,901
Number of returns with taxable interest 2,640
Taxable interest amount $2,113
Number of returns with ordinary dividends 1,430
Ordinary dividends amount $6,794,000
Number of returns with qualified dividends 1,350
Qualified dividends amount [6] $5,387
Number of returns with state and local income tax refunds 1,770
State and local income tax refunds amount $1,880
Number of returns with business or professional net income (less loss) 530
Business or professional net income (less loss) amount $6,158,000
Number of returns with net capital gain (less loss) 1,100
Net capital gain (less loss) amount $6,254,000
Number of returns with taxable individual retirement arrangements distributions 630
Taxable individual retirement arrangements distributions amount $14,531,000
Number of returns with taxable pensions and annuities 1,290
Taxable pensions and annuities amount $58,963,000
Number of farm returns 0
Number of returns with unemployment compensation 140
Unemployment compensation amount [7] $681,000
Number of returns with taxable Social Security benefits 900
Taxable Social Security benefits amount $23,492,000
Number of returns with partnership/S-corp net income (less loss) 280
Partnership/S-corp net income (less loss) amount $5,544,000
Number of returns with total statutory adjustments 1,160
Total statutory adjustments amount $3,198,000
Number of returns with educator expenses 320
Educator expenses amount $87,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $454,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $590,000
Number of returns with IRA payments 110
IRA payments amount $664,000
Number of returns with student loan interest deduction 410
Student loan interest deduction amount $450,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $102,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $254,000
Number of returns with itemized deductions 3,120
Total itemized deductions amount $81,905,000
Amount of AGI for itemized returns $430,447,000
Number of returns with State and local income taxes 2,950
State and local income taxes amount $21,677,000
Number of returns with State and local general sales tax 170
State and local general sales tax amount $362,000
Number of returns with real estate taxes 2,870
Real estate taxes amount $20,710,000
Number of returns with taxes paid 3,120
Taxes paid amount $43,146,000
Number of returns with mortgage interest paid 2,520
Mortgage interest paid amount $20,687,000
Number of returns with contributions 2,720
Contributions amount $8,114,000
Number of returns with taxable income 3,720
Taxable income amount $376,467,000
Number of returns with income tax before credits 3,720
Income tax before credits amount $65,475,000
Number of returns with alternative minimum tax 190
Alternative minimum tax amount $341,000
Number of returns with total tax credits 1,590
Total tax credits amount $2,013,000
Number of returns with foreign tax credit 400
Foreign tax credit amount $84,000
Number of returns with child and dependent care credit 370
Child and dependent care credit amount $235,000
Number of returns with nonrefundable education credit 410
Nonrefundable education credit amount $605,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 700
Child tax credit amount $885,000
Number of returns with residential energy tax credit 130
Residential energy tax credit amount $127,000
Number of returns with self-employment tax 350
Self-employment tax amount $1,042,000
Number of returns with total tax payments 3,720
Total tax payments amount $72,318,000
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 370
Refundable education credit amount $381,000
Number of returns with income tax 3,720
Income tax amount [10] $63,462,000
Number of returns with tax liability 3,720
Total tax liability amount [11] $64,906,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,140
Tax due at time of filing amount [12] $4,256,000
Number of returns with overpayments refunded 2,510
Overpayments refunded amount [13] $11,186,000
Number of returns with credit to next year’s estimated tax 100
Credited to next year’s estimated tax amount $408,000

Adjusted Gross Income: $200,000 or more

Number of returns 910
Number of single returns 80
Number of joint returns 810
Number of head of household returns 0
Number of returns with paid preparer's signature 630
Number of exemptions 2,620
Number of dependents 900
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] 290
Adjust gross income (AGI) [5] $293,912,000
Number of returns with total income 910
Salaries and wages amount $297,124,000
Number of returns with salaries and wages 840
Salaries and wages amount $189,476
Number of returns with taxable interest 770
Taxable interest amount $3,583
Number of returns with ordinary dividends 550
Ordinary dividends amount $6,879,000
Number of returns with qualified dividends 530
Qualified dividends amount [6] $5,455
Number of returns with state and local income tax refunds 390
State and local income tax refunds amount $1,135
Number of returns with business or professional net income (less loss) 160
Business or professional net income (less loss) amount $8,870,000
Number of returns with net capital gain (less loss) 470
Net capital gain (less loss) amount $18,578,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $7,685,000
Number of returns with taxable pensions and annuities 290
Taxable pensions and annuities amount $18,251,000
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 170
Taxable Social Security benefits amount $4,777,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $34,714,000
Number of returns with total statutory adjustments 290
Total statutory adjustments amount $3,212,000
Number of returns with educator expenses 90
Educator expenses amount $25,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $927,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $738,000
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 890
Total itemized deductions amount $40,763,000
Amount of AGI for itemized returns $283,863,000
Number of returns with State and local income taxes 870
State and local income taxes amount $18,854,000
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 850
Real estate taxes amount $8,761,000
Number of returns with taxes paid 890
Taxes paid amount $27,753,000
Number of returns with mortgage interest paid 680
Mortgage interest paid amount $7,407,000
Number of returns with contributions 800
Contributions amount $4,417,000
Number of returns with taxable income 910
Taxable income amount $244,032,000
Number of returns with income tax before credits 910
Income tax before credits amount $62,285,000
Number of returns with alternative minimum tax 600
Alternative minimum tax amount $2,997,000
Number of returns with total tax credits 300
Total tax credits amount $317,000
Number of returns with foreign tax credit 200
Foreign tax credit amount $147,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $58,000
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 30
Residential energy tax credit amount $82,000
Number of returns with self-employment tax 150
Self-employment tax amount $1,262,000
Number of returns with total tax payments 910
Total tax payments amount $59,239,000
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 910
Income tax amount [10] $61,968,000
Number of returns with tax liability 910
Total tax liability amount [11] $64,469,000
Number of returns with net investment income tax 430
Net investment income tax $612,000
Number of returns with tax due at time of filing 460
Tax due at time of filing amount [12] $9,247,000
Number of returns with overpayments refunded 380
Overpayments refunded amount [13] $2,105,000
Number of returns with credit to next year’s estimated tax 70
Credited to next year’s estimated tax amount $1,811,000

[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.