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ZIP Code Database - Facts & Stats

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ZIP Code 14901 Income Tax Stats

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

ZIP Code 14901 Data

Zip Code:14901
City:Elmira
State:NY [New York]
Counties: CHEMUNG, NY
City Alias(es):Elmira
Area Code:607
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





14901 Income Tax Overview

Total Number of Tax Returns for ZIP Code 14901 [1] 5,250
Total Number of Single Tax Returns for ZIP Code 14901 1,310
Total Number of Joint Tax Returns for ZIP Code 14901 1,330
Total Number of Dependents for ZIP Code 14901 3,240
Total Adjusted Gross Income for ZIP Code 14901 $198,286,000
Average Income per Person for ZIP Code 14901 $11,848
Average Income per Household for ZIP Code 14901 $37,769

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 2,650
Number of single returns 1,640
Number of joint returns 260
Number of head of household returns 720
Number of returns with paid preparer's signature 940
Number of exemptions 4,400
Number of dependents 1,690
Total number of volunteer prepared returns [5] 270
Number of volunteer income tax assistance (VITA) prepared returns [3] 190
Number of tax counseling for the elderly (TCE) prepared returns [3] 70
Number of volunteer prepared returns with Earned Income Credit 100
Number of refund anticipation check returns [3] 760
Number of elderly returns [4] 460
Adjust gross income (AGI) [5] $33,053,000
Number of returns with total income 2,650
Salaries and wages amount $33,363,000
Number of returns with salaries and wages 2,260
Salaries and wages amount $27,387
Number of returns with taxable interest 320
Taxable interest amount $94
Number of returns with ordinary dividends 140
Ordinary dividends amount $184,000
Number of returns with qualified dividends 120
Qualified dividends amount [6] $113
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) 210
Business or professional net income (less loss) amount $1,206,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $121,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $783,000
Number of returns with taxable pensions and annuities 330
Taxable pensions and annuities amount $2,851,000
Number of farm returns 0
Number of returns with unemployment compensation 100
Unemployment compensation amount [7] $343,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $148,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $100,000
Number of returns with total statutory adjustments 280
Total statutory adjustments amount $310,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $90,000
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 50
Total itemized deductions amount $731,000
Amount of AGI for itemized returns $744,000
Number of returns with State and local income taxes 30
State and local income taxes amount $16,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $17,000
Number of returns with real estate taxes 40
Real estate taxes amount $152,000
Number of returns with taxes paid 50
Taxes paid amount $193,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $75,000
Number of returns with contributions 30
Contributions amount $49,000
Number of returns with taxable income 1,020
Taxable income amount $6,162,000
Number of returns with income tax before credits 1,020
Income tax before credits amount $642,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 260
Total tax credits amount $75,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $25,000
Number of returns with retirement savings contribution credit 100
Retirement savings contribution credit amount $14,000
Number of returns with child tax credit 100
Child tax credit amount $31,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 180
Self-employment tax amount $224,000
Number of returns with total tax payments 2,530
Total tax payments amount $6,981,000
Number of returns with earned income credit 1,320
Earned income credit amount [8] $3,460,000
Number of returns with excess earned income credit 1,230
Excess earned income credit (refundable) amount [9] $3,262,000
Number of returns with additional child tax credit 780
Additional child tax credit amount $940,000
Number of returns with refundable education credit 90
Refundable education credit amount $76,000
Number of returns with income tax 850
Income tax amount [10] $567,000
Number of returns with tax liability 1,060
Total tax liability amount [11] $838,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 110
Tax due at time of filing amount [12] $61,000
Number of returns with overpayments refunded 2,440
Overpayments refunded amount [13] $6,185,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $36,000

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

Number of returns 1,330
Number of single returns 690
Number of joint returns 310
Number of head of household returns 290
Number of returns with paid preparer's signature 500
Number of exemptions 2,450
Number of dependents 810
Total number of volunteer prepared returns [5] 120
Number of volunteer income tax assistance (VITA) prepared returns [3] 70
Number of tax counseling for the elderly (TCE) prepared returns [3] 40
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 320
Number of elderly returns [4] 280
Adjust gross income (AGI) [5] $47,595,000
Number of returns with total income 1,330
Salaries and wages amount $48,002,000
Number of returns with salaries and wages 1,150
Salaries and wages amount $39,087
Number of returns with taxable interest 310
Taxable interest amount $121
Number of returns with ordinary dividends 140
Ordinary dividends amount $286,000
Number of returns with qualified dividends 130
Qualified dividends amount [6] $213
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $26
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $832,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $142,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $702,000
Number of returns with taxable pensions and annuities 260
Taxable pensions and annuities amount $4,935,000
Number of farm returns 30
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $252,000
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $1,383,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 250
Total statutory adjustments amount $407,000
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 30
Self-employment health insurance deduction amount $111,000
Number of returns with IRA payments 30
IRA payments amount $69,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $190,000
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 130
Total itemized deductions amount $1,874,000
Amount of AGI for itemized returns $4,917,000
Number of returns with State and local income taxes 100
State and local income taxes amount $188,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $27,000
Number of returns with real estate taxes 100
Real estate taxes amount $344,000
Number of returns with taxes paid 130
Taxes paid amount $598,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $222,000
Number of returns with contributions 80
Contributions amount $253,000
Number of returns with taxable income 1,290
Taxable income amount $25,640,000
Number of returns with income tax before credits 1,280
Income tax before credits amount $3,149,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 510
Total tax credits amount $404,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $24,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $57,000
Number of returns with retirement savings contribution credit 220
Retirement savings contribution credit amount $38,000
Number of returns with child tax credit 300
Child tax credit amount $285,000
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 $149,000
Number of returns with total tax payments 1,310
Total tax payments amount $5,991,000
Number of returns with earned income credit 340
Earned income credit amount [8] $753,000
Number of returns with excess earned income credit 280
Excess earned income credit (refundable) amount [9] $662,000
Number of returns with additional child tax credit 210
Additional child tax credit amount $326,000
Number of returns with refundable education credit 30
Refundable education credit amount $25,000
Number of returns with income tax 1,090
Income tax amount [10] $2,745,000
Number of returns with tax liability 1,130
Total tax liability amount [11] $2,959,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 130
Tax due at time of filing amount [12] $196,000
Number of returns with overpayments refunded 1,190
Overpayments refunded amount [13] $3,172,000
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 620
Number of single returns 260
Number of joint returns 280
Number of head of household returns 50
Number of returns with paid preparer's signature 310
Number of exemptions 1,210
Number of dependents 310
Total number of volunteer prepared returns [5] 20
Number of volunteer income tax assistance (VITA) prepared returns [3] 20
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] 90
Number of elderly returns [4] 210
Adjust gross income (AGI) [5] $37,725,000
Number of returns with total income 620
Salaries and wages amount $38,079,000
Number of returns with salaries and wages 520
Salaries and wages amount $27,343
Number of returns with taxable interest 300
Taxable interest amount $142
Number of returns with ordinary dividends 130
Ordinary dividends amount $293,000
Number of returns with qualified dividends 110
Qualified dividends amount [6] $216
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $38
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $726,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $423,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $828,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $5,373,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $124,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $2,758,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $85,000
Number of returns with total statutory adjustments 180
Total statutory adjustments amount $354,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 20
IRA payments amount $100,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $129,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 160
Total itemized deductions amount $2,364,000
Amount of AGI for itemized returns $9,824,000
Number of returns with State and local income taxes 130
State and local income taxes amount $379,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $30,000
Number of returns with real estate taxes 140
Real estate taxes amount $538,000
Number of returns with taxes paid 160
Taxes paid amount $964,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $365,000
Number of returns with contributions 110
Contributions amount $416,000
Number of returns with taxable income 610
Taxable income amount $25,626,000
Number of returns with income tax before credits 610
Income tax before credits amount $3,614,000
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 $282,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $24,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $57,000
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 $199,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $9,000
Number of returns with self-employment tax 50
Self-employment tax amount $124,000
Number of returns with total tax payments 610
Total tax payments amount $4,479,000
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 $33,000
Number of returns with refundable education credit 30
Refundable education credit amount $27,000
Number of returns with income tax 590
Income tax amount [10] $3,331,000
Number of returns with tax liability 590
Total tax liability amount [11] $3,481,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 130
Tax due at time of filing amount [12] $307,000
Number of returns with overpayments refunded 480
Overpayments refunded amount [13] $1,279,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 320
Number of single returns 70
Number of joint returns 220
Number of head of household returns 30
Number of returns with paid preparer's signature 190
Number of exemptions 750
Number of dependents 210
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 40
Number of elderly returns [4] 110
Adjust gross income (AGI) [5] $27,782,000
Number of returns with total income 320
Salaries and wages amount $27,904,000
Number of returns with salaries and wages 290
Salaries and wages amount $20,753
Number of returns with taxable interest 180
Taxable interest amount $52
Number of returns with ordinary dividends 80
Ordinary dividends amount $300,000
Number of returns with qualified dividends 80
Qualified dividends amount [6] $222
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $32
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $222,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $389,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $794,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $3,401,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $116,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $1,636,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 90
Total statutory adjustments amount $122,000
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 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $61,000
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 100
Total itemized deductions amount $1,676,000
Amount of AGI for itemized returns $8,585,000
Number of returns with State and local income taxes 90
State and local income taxes amount $413,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $57,000
Number of returns with real estate taxes 90
Real estate taxes amount $322,000
Number of returns with taxes paid 100
Taxes paid amount $787,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $259,000
Number of returns with contributions 80
Contributions amount $370,000
Number of returns with taxable income 320
Taxable income amount $20,345,000
Number of returns with income tax before credits 320
Income tax before credits amount $3,008,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 130
Total tax credits amount $209,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $40,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 80
Child tax credit amount $136,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 30
Self-employment tax amount $50,000
Number of returns with total tax payments 320
Total tax payments amount $3,504,000
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 20
Refundable education credit amount $22,000
Number of returns with income tax 320
Income tax amount [10] $2,798,000
Number of returns with tax liability 320
Total tax liability amount [11] $2,876,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 80
Tax due at time of filing amount [12] $213,000
Number of returns with overpayments refunded 240
Overpayments refunded amount [13] $801,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $98,000

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

Number of returns 290
Number of single returns 40
Number of joint returns 240
Number of head of household returns 0
Number of returns with paid preparer's signature 190
Number of exemptions 730
Number of dependents 200
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] 20
Number of elderly returns [4] 120
Adjust gross income (AGI) [5] $36,833,000
Number of returns with total income 290
Salaries and wages amount $37,583,000
Number of returns with salaries and wages 250
Salaries and wages amount $26,313
Number of returns with taxable interest 200
Taxable interest amount $105
Number of returns with ordinary dividends 90
Ordinary dividends amount $518,000
Number of returns with qualified dividends 90
Qualified dividends amount [6] $352
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $171
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $1,096,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $513,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $2,473,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $5,692,000
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 $2,238,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $1,938,000
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $750,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $76,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 170
Total itemized deductions amount $3,741,000
Amount of AGI for itemized returns $23,150,000
Number of returns with State and local income taxes 160
State and local income taxes amount $1,106,000
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 160
Real estate taxes amount $806,000
Number of returns with taxes paid 170
Taxes paid amount $1,946,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $547,000
Number of returns with contributions 140
Contributions amount $832,000
Number of returns with taxable income 290
Taxable income amount $28,654,000
Number of returns with income tax before credits 290
Income tax before credits amount $4,880,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 120
Total tax credits amount $191,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $4,000
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 40
Nonrefundable education credit amount $55,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 50
Child tax credit amount $73,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 30
Self-employment tax amount $148,000
Number of returns with total tax payments 290
Total tax payments amount $5,145,000
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 $30,000
Number of returns with income tax 290
Income tax amount [10] $4,718,000
Number of returns with tax liability 290
Total tax liability amount [11] $4,846,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 120
Tax due at time of filing amount [12] $712,000
Number of returns with overpayments refunded 180
Overpayments refunded amount [13] $794,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

Adjusted Gross Income: $200,000 or more

Number of returns 40
Number of single returns 0
Number of joint returns 20
Number of head of household returns 0
Number of returns with paid preparer's signature 30
Number of exemptions 80
Number of dependents 20
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] 0
Adjust gross income (AGI) [5] $15,298,000
Number of returns with total income 40
Salaries and wages amount $15,298,000
Number of returns with salaries and wages 30
Salaries and wages amount $7,537
Number of returns with taxable interest 30
Taxable interest amount $77
Number of returns with ordinary dividends 20
Ordinary dividends amount $630,000
Number of returns with qualified dividends 20
Qualified dividends amount [6] $574
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) 0
Business or professional net income (less loss) amount $0
Number of returns with net capital gain (less loss) 20
Net capital gain (less loss) amount $1,487,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 0
Taxable pensions and annuities amount $0
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 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 0
Total statutory adjustments amount $0
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 40
Total itemized deductions amount $1,963,000
Amount of AGI for itemized returns $15,298,000
Number of returns with State and local income taxes 40
State and local income taxes amount $892,000
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 30
Real estate taxes amount $437,000
Number of returns with taxes paid 40
Taxes paid amount $1,329,000
Number of returns with mortgage interest paid 20
Mortgage interest paid amount $194,000
Number of returns with contributions 30
Contributions amount $271,000
Number of returns with taxable income 40
Taxable income amount $13,108,000
Number of returns with income tax before credits 40
Income tax before credits amount $3,552,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $176,000
Number of returns with total tax credits 0
Total tax credits amount $0
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 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 0
Self-employment tax amount $0
Number of returns with total tax payments 40
Total tax payments amount $3,533,000
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 40
Income tax amount [10] $3,490,000
Number of returns with tax liability 40
Total tax liability amount [11] $3,698,000
Number of returns with net investment income tax 20
Net investment income tax $64,000
Number of returns with tax due at time of filing 0
Tax due at time of filing amount [12] $0
Number of returns with overpayments refunded 0
Overpayments refunded amount [13] $0
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

[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.