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ZIP Code Database - Facts & Stats

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ZIP Code 14031 Income Tax Stats

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

ZIP Code 14031 Data

Zip Code:14031
City:Clarence
State:NY [New York]
Counties: ERIE, NY
City Alias(es):Clarence
Area Code:716
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





14031 Income Tax Overview

Total Number of Tax Returns for ZIP Code 14031 [1] 5,090
Total Number of Single Tax Returns for ZIP Code 14031 1,870
Total Number of Joint Tax Returns for ZIP Code 14031 2,330
Total Number of Dependents for ZIP Code 14031 2,660
Total Adjusted Gross Income for ZIP Code 14031 $628,685,000
Average Income per Person for ZIP Code 14031 $66,938
Average Income per Household for ZIP Code 14031 $123,514

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 1,540
Number of single returns 1,290
Number of joint returns 160
Number of head of household returns 70
Number of returns with paid preparer's signature 760
Number of exemptions 1,310
Number of dependents 180
Total number of volunteer prepared returns [5] 140
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 140
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 90
Number of elderly returns [4] 420
Adjust gross income (AGI) [5] $17,515,000
Number of returns with total income 1,540
Salaries and wages amount $17,979,000
Number of returns with salaries and wages 1,120
Salaries and wages amount $12,085
Number of returns with taxable interest 360
Taxable interest amount $211
Number of returns with ordinary dividends 310
Ordinary dividends amount $495,000
Number of returns with qualified dividends 280
Qualified dividends amount [6] $324
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $1,067,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $138,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $1,123,000
Number of returns with taxable pensions and annuities 280
Taxable pensions and annuities amount $2,499,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $140,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $245,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $6,000
Number of returns with total statutory adjustments 230
Total statutory adjustments amount $464,000
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 20
Self-employment health insurance deduction amount $129,000
Number of returns with IRA payments 20
IRA payments amount $61,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $95,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $49,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 90
Total itemized deductions amount $1,802,000
Amount of AGI for itemized returns $1,478,000
Number of returns with State and local income taxes 30
State and local income taxes amount $29,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $49,000
Number of returns with real estate taxes 70
Real estate taxes amount $387,000
Number of returns with taxes paid 90
Taxes paid amount $470,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $256,000
Number of returns with contributions 60
Contributions amount $134,000
Number of returns with taxable income 780
Taxable income amount $4,701,000
Number of returns with income tax before credits 720
Income tax before credits amount $482,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 150
Total tax credits amount $47,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $10,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $29,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $9,000
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 120
Self-employment tax amount $172,000
Number of returns with total tax payments 1,320
Total tax payments amount $1,869,000
Number of returns with earned income credit 210
Earned income credit amount [8] $369,000
Number of returns with excess earned income credit 160
Excess earned income credit (refundable) amount [9] $308,000
Number of returns with additional child tax credit 70
Additional child tax credit amount $102,000
Number of returns with refundable education credit 40
Refundable education credit amount $40,000
Number of returns with income tax 650
Income tax amount [10] $435,000
Number of returns with tax liability 750
Total tax liability amount [11] $620,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 150
Tax due at time of filing amount [12] $124,000
Number of returns with overpayments refunded 1,230
Overpayments refunded amount [13] $1,325,000
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 940
Number of single returns 590
Number of joint returns 230
Number of head of household returns 90
Number of returns with paid preparer's signature 510
Number of exemptions 1,450
Number of dependents 290
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] 70
Number of elderly returns [4] 340
Adjust gross income (AGI) [5] $34,286,000
Number of returns with total income 940
Salaries and wages amount $35,058,000
Number of returns with salaries and wages 690
Salaries and wages amount $22,944
Number of returns with taxable interest 360
Taxable interest amount $351
Number of returns with ordinary dividends 250
Ordinary dividends amount $635,000
Number of returns with qualified dividends 230
Qualified dividends amount [6] $394
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $42
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $1,659,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $333,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $1,801,000
Number of returns with taxable pensions and annuities 270
Taxable pensions and annuities amount $4,745,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $198,000
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $2,062,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $64,000
Number of returns with total statutory adjustments 270
Total statutory adjustments amount $772,000
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 $181,000
Number of returns with IRA payments 30
IRA payments amount $143,000
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $176,000
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 190
Total itemized deductions amount $3,456,000
Amount of AGI for itemized returns $7,214,000
Number of returns with State and local income taxes 100
State and local income taxes amount $212,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $110,000
Number of returns with real estate taxes 140
Real estate taxes amount $845,000
Number of returns with taxes paid 180
Taxes paid amount $1,175,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $651,000
Number of returns with contributions 160
Contributions amount $463,000
Number of returns with taxable income 910
Taxable income amount $18,910,000
Number of returns with income tax before credits 890
Income tax before credits amount $2,313,000
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 $210,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $73,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $24,000
Number of returns with child tax credit 120
Child tax credit amount $103,000
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 $278,000
Number of returns with total tax payments 910
Total tax payments amount $3,766,000
Number of returns with earned income credit 100
Earned income credit amount [8] $198,000
Number of returns with excess earned income credit 80
Excess earned income credit (refundable) amount [9] $157,000
Number of returns with additional child tax credit 80
Additional child tax credit amount $101,000
Number of returns with refundable education credit 40
Refundable education credit amount $36,000
Number of returns with income tax 810
Income tax amount [10] $2,103,000
Number of returns with tax liability 850
Total tax liability amount [11] $2,407,000
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] $246,000
Number of returns with overpayments refunded 740
Overpayments refunded amount [13] $1,563,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $52,000

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

Number of returns 640
Number of single returns 270
Number of joint returns 310
Number of head of household returns 40
Number of returns with paid preparer's signature 400
Number of exemptions 1,260
Number of dependents 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] 0
Number of elderly returns [4] 260
Adjust gross income (AGI) [5] $39,832,000
Number of returns with total income 640
Salaries and wages amount $40,647,000
Number of returns with salaries and wages 480
Salaries and wages amount $24,231
Number of returns with taxable interest 380
Taxable interest amount $364
Number of returns with ordinary dividends 240
Ordinary dividends amount $649,000
Number of returns with qualified dividends 220
Qualified dividends amount [6] $484
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $86
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $1,900,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $781,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $2,180,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $5,613,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $109,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $3,520,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $705,000
Number of returns with total statutory adjustments 220
Total statutory adjustments amount $815,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $181,000
Number of returns with IRA payments 40
IRA payments amount $246,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $107,000
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 260
Total itemized deductions amount $4,526,000
Amount of AGI for itemized returns $16,377,000
Number of returns with State and local income taxes 180
State and local income taxes amount $554,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $106,000
Number of returns with real estate taxes 230
Real estate taxes amount $1,203,000
Number of returns with taxes paid 260
Taxes paid amount $1,878,000
Number of returns with mortgage interest paid 180
Mortgage interest paid amount $944,000
Number of returns with contributions 210
Contributions amount $687,000
Number of returns with taxable income 640
Taxable income amount $26,150,000
Number of returns with income tax before credits 630
Income tax before credits amount $3,624,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 240
Total tax credits amount $294,000
Number of returns with foreign tax credit 70
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 40
Nonrefundable education credit amount $67,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $8,000
Number of returns with child tax credit 120
Child tax credit amount $187,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 100
Self-employment tax amount $348,000
Number of returns with total tax payments 630
Total tax payments amount $4,597,000
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 $54,000
Number of returns with refundable education credit 30
Refundable education credit amount $34,000
Number of returns with income tax 610
Income tax amount [10] $3,331,000
Number of returns with tax liability 620
Total tax liability amount [11] $3,705,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 180
Tax due at time of filing amount [12] $374,000
Number of returns with overpayments refunded 450
Overpayments refunded amount [13] $1,188,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $73,000

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

Number of returns 490
Number of single returns 120
Number of joint returns 330
Number of head of household returns 20
Number of returns with paid preparer's signature 320
Number of exemptions 1,140
Number of dependents 320
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] 30
Number of elderly returns [4] 230
Adjust gross income (AGI) [5] $42,637,000
Number of returns with total income 490
Salaries and wages amount $43,420,000
Number of returns with salaries and wages 360
Salaries and wages amount $25,053
Number of returns with taxable interest 320
Taxable interest amount $374
Number of returns with ordinary dividends 200
Ordinary dividends amount $981,000
Number of returns with qualified dividends 180
Qualified dividends amount [6] $717
Number of returns with state and local income tax refunds 130
State and local income tax refunds amount $124
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $1,284,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $934,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $2,351,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $6,965,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $177,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $4,156,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $778,000
Number of returns with total statutory adjustments 170
Total statutory adjustments amount $783,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
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 $163,000
Number of returns with IRA payments 20
IRA payments amount $131,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $86,000
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 270
Total itemized deductions amount $5,588,000
Amount of AGI for itemized returns $23,603,000
Number of returns with State and local income taxes 200
State and local income taxes amount $941,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $152,000
Number of returns with real estate taxes 250
Real estate taxes amount $1,539,000
Number of returns with taxes paid 270
Taxes paid amount $2,647,000
Number of returns with mortgage interest paid 200
Mortgage interest paid amount $1,138,000
Number of returns with contributions 230
Contributions amount $855,000
Number of returns with taxable income 490
Taxable income amount $29,773,000
Number of returns with income tax before credits 490
Income tax before credits amount $4,350,000
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 $312,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $12,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $66,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 100
Child tax credit amount $190,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 70
Self-employment tax amount $272,000
Number of returns with total tax payments 490
Total tax payments amount $5,124,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 30
Refundable education credit amount $34,000
Number of returns with income tax 480
Income tax amount [10] $4,038,000
Number of returns with tax liability 480
Total tax liability amount [11] $4,330,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 140
Tax due at time of filing amount [12] $414,000
Number of returns with overpayments refunded 330
Overpayments refunded amount [13] $1,114,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $54,000

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

Number of returns 910
Number of single returns 90
Number of joint returns 790
Number of head of household returns 30
Number of returns with paid preparer's signature 640
Number of exemptions 2,570
Number of dependents 870
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] 350
Adjust gross income (AGI) [5] $127,540,000
Number of returns with total income 910
Salaries and wages amount $130,003,000
Number of returns with salaries and wages 760
Salaries and wages amount $85,341
Number of returns with taxable interest 690
Taxable interest amount $1,014
Number of returns with ordinary dividends 460
Ordinary dividends amount $2,710,000
Number of returns with qualified dividends 430
Qualified dividends amount [6] $1,971
Number of returns with state and local income tax refunds 370
State and local income tax refunds amount $479
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $4,691,000
Number of returns with net capital gain (less loss) 400
Net capital gain (less loss) amount $3,920,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $5,266,000
Number of returns with taxable pensions and annuities 300
Taxable pensions and annuities amount $13,221,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $168,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $6,555,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $5,024,000
Number of returns with total statutory adjustments 400
Total statutory adjustments amount $2,463,000
Number of returns with educator expenses 110
Educator expenses amount $29,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $592,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $435,000
Number of returns with IRA payments 50
IRA payments amount $297,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $137,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $53,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 760
Total itemized deductions amount $19,962,000
Amount of AGI for itemized returns $108,492,000
Number of returns with State and local income taxes 700
State and local income taxes amount $5,363,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $174,000
Number of returns with real estate taxes 720
Real estate taxes amount $5,194,000
Number of returns with taxes paid 760
Taxes paid amount $10,723,000
Number of returns with mortgage interest paid 620
Mortgage interest paid amount $4,183,000
Number of returns with contributions 690
Contributions amount $2,752,000
Number of returns with taxable income 910
Taxable income amount $95,196,000
Number of returns with income tax before credits 910
Income tax before credits amount $16,206,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $99,000
Number of returns with total tax credits 450
Total tax credits amount $591,000
Number of returns with foreign tax credit 150
Foreign tax credit amount $26,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $51,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $172,000
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 $241,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $16,000
Number of returns with self-employment tax 170
Self-employment tax amount $935,000
Number of returns with total tax payments 900
Total tax payments amount $18,005,000
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 110
Refundable education credit amount $108,000
Number of returns with income tax 900
Income tax amount [10] $15,615,000
Number of returns with tax liability 910
Total tax liability amount [11] $16,628,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 320
Tax due at time of filing amount [12] $1,596,000
Number of returns with overpayments refunded 560
Overpayments refunded amount [13] $2,582,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $377,000

Adjusted Gross Income: $200,000 or more

Number of returns 570
Number of single returns 50
Number of joint returns 510
Number of head of household returns 0
Number of returns with paid preparer's signature 470
Number of exemptions 1,770
Number of dependents 690
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] 190
Adjust gross income (AGI) [5] $366,875,000
Number of returns with total income 570
Salaries and wages amount $377,440,000
Number of returns with salaries and wages 510
Salaries and wages amount $186,009
Number of returns with taxable interest 510
Taxable interest amount $6,934
Number of returns with ordinary dividends 410
Ordinary dividends amount $15,751,000
Number of returns with qualified dividends 390
Qualified dividends amount [6] $12,505
Number of returns with state and local income tax refunds 240
State and local income tax refunds amount $2,835
Number of returns with business or professional net income (less loss) 170
Business or professional net income (less loss) amount $23,845,000
Number of returns with net capital gain (less loss) 400
Net capital gain (less loss) amount $34,259,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $3,407,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $5,137,000
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 $2,668,000
Number of returns with partnership/S-corp net income (less loss) 270
Partnership/S-corp net income (less loss) amount $84,381,000
Number of returns with total statutory adjustments 290
Total statutory adjustments amount $10,565,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 80
Self-employment retirement plans amount $3,375,000
Number of returns with self-employment health insurance deduction 130
Self-employment health insurance deduction amount $1,907,000
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 60
Domestic production activities deduction amount $2,882,000
Number of returns with itemized deductions 560
Total itemized deductions amount $53,016,000
Amount of AGI for itemized returns $365,796,000
Number of returns with State and local income taxes 550
State and local income taxes amount $27,579,000
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 550
Real estate taxes amount $9,503,000
Number of returns with taxes paid 560
Taxes paid amount $37,145,000
Number of returns with mortgage interest paid 410
Mortgage interest paid amount $4,928,000
Number of returns with contributions 540
Contributions amount $10,253,000
Number of returns with taxable income 570
Taxable income amount $310,391,000
Number of returns with income tax before credits 570
Income tax before credits amount $94,461,000
Number of returns with alternative minimum tax 380
Alternative minimum tax amount $3,701,000
Number of returns with total tax credits 300
Total tax credits amount $1,092,000
Number of returns with foreign tax credit 240
Foreign tax credit amount $491,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $29,000
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 190
Self-employment tax amount $2,379,000
Number of returns with total tax payments 560
Total tax payments amount $97,982,000
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 570
Income tax amount [10] $93,369,000
Number of returns with tax liability 570
Total tax liability amount [11] $98,383,000
Number of returns with net investment income tax 380
Net investment income tax $1,533,000
Number of returns with tax due at time of filing 260
Tax due at time of filing amount [12] $11,675,000
Number of returns with overpayments refunded 180
Overpayments refunded amount [13] $3,001,000
Number of returns with credit to next year’s estimated tax 140
Credited to next year’s estimated tax amount $8,184,000

[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.