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ZIP Code Database - Facts & Stats

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ZIP Code 16002 Income Tax Stats

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

ZIP Code 16002 Data

Zip Code:16002
City:Butler
State:PA [Pennsylvania]
Counties: BUTLER, PA
City Alias(es):Butler
Area Code:724 / 412 / 878
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





16002 Income Tax Overview

Total Number of Tax Returns for ZIP Code 16002 [1] 7,800
Total Number of Single Tax Returns for ZIP Code 16002 3,440
Total Number of Joint Tax Returns for ZIP Code 16002 3,670
Total Number of Dependents for ZIP Code 16002 3,880
Total Adjusted Gross Income for ZIP Code 16002 $543,223,000
Average Income per Person for ZIP Code 16002 $34,214
Average Income per Household for ZIP Code 16002 $69,644

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 2,520
Number of single returns 1,950
Number of joint returns 340
Number of head of household returns 200
Number of returns with paid preparer's signature 1,130
Number of exemptions 2,520
Number of dependents 460
Total number of volunteer prepared returns [5] 160
Number of volunteer income tax assistance (VITA) prepared returns [3] 120
Number of tax counseling for the elderly (TCE) prepared returns [3] 40
Number of volunteer prepared returns with Earned Income Credit 40
Number of refund anticipation check returns [3] 190
Number of elderly returns [4] 700
Adjust gross income (AGI) [5] $27,827,000
Number of returns with total income 2,520
Salaries and wages amount $28,369,000
Number of returns with salaries and wages 1,840
Salaries and wages amount $19,257
Number of returns with taxable interest 560
Taxable interest amount $299
Number of returns with ordinary dividends 330
Ordinary dividends amount $405,000
Number of returns with qualified dividends 300
Qualified dividends amount [6] $224
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) 240
Business or professional net income (less loss) amount $1,515,000
Number of returns with net capital gain (less loss) 280
Net capital gain (less loss) amount $366,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $1,403,000
Number of returns with taxable pensions and annuities 500
Taxable pensions and annuities amount $3,932,000
Number of farm returns 30
Number of returns with unemployment compensation 110
Unemployment compensation amount [7] $414,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $242,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $202,000
Number of returns with total statutory adjustments 320
Total statutory adjustments amount $542,000
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 50
Self-employment health insurance deduction amount $156,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $108,000
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 $1,741,000
Amount of AGI for itemized returns $1,438,000
Number of returns with State and local income taxes 40
State and local income taxes amount $47,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $27,000
Number of returns with real estate taxes 80
Real estate taxes amount $249,000
Number of returns with taxes paid 100
Taxes paid amount $327,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $346,000
Number of returns with contributions 70
Contributions amount $140,000
Number of returns with taxable income 1,110
Taxable income amount $6,831,000
Number of returns with income tax before credits 1,100
Income tax before credits amount $735,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 220
Total tax credits amount $73,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $12,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $32,000
Number of returns with retirement savings contribution credit 100
Retirement savings contribution credit amount $21,000
Number of returns with child tax credit 50
Child tax credit amount $15,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 200
Self-employment tax amount $278,000
Number of returns with total tax payments 2,190
Total tax payments amount $3,564,000
Number of returns with earned income credit 480
Earned income credit amount [8] $970,000
Number of returns with excess earned income credit 400
Excess earned income credit (refundable) amount [9] $860,000
Number of returns with additional child tax credit 220
Additional child tax credit amount $236,000
Number of returns with refundable education credit 60
Refundable education credit amount $57,000
Number of returns with income tax 990
Income tax amount [10] $662,000
Number of returns with tax liability 1,150
Total tax liability amount [11] $983,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 200
Tax due at time of filing amount [12] $187,000
Number of returns with overpayments refunded 2,040
Overpayments refunded amount [13] $2,719,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $29,000

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

Number of returns 1,660
Number of single returns 950
Number of joint returns 540
Number of head of household returns 150
Number of returns with paid preparer's signature 850
Number of exemptions 2,820
Number of dependents 640
Total number of volunteer prepared returns [5] 60
Number of volunteer income tax assistance (VITA) prepared returns [3] 40
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] 170
Number of elderly returns [4] 510
Adjust gross income (AGI) [5] $60,363,000
Number of returns with total income 1,660
Salaries and wages amount $61,169,000
Number of returns with salaries and wages 1,310
Salaries and wages amount $43,054
Number of returns with taxable interest 500
Taxable interest amount $343
Number of returns with ordinary dividends 300
Ordinary dividends amount $538,000
Number of returns with qualified dividends 260
Qualified dividends amount [6] $316
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $9
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $2,213,000
Number of returns with net capital gain (less loss) 230
Net capital gain (less loss) amount $567,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $2,058,000
Number of returns with taxable pensions and annuities 410
Taxable pensions and annuities amount $7,406,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [7] $662,000
Number of returns with taxable Social Security benefits 430
Taxable Social Security benefits amount $2,908,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $225,000
Number of returns with total statutory adjustments 360
Total statutory adjustments amount $806,000
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 50
Self-employment health insurance deduction amount $194,000
Number of returns with IRA payments 50
IRA payments amount $201,000
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $205,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $81,000
Number of returns with itemized deductions 180
Total itemized deductions amount $2,619,000
Amount of AGI for itemized returns $6,844,000
Number of returns with State and local income taxes 140
State and local income taxes amount $220,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $33,000
Number of returns with real estate taxes 140
Real estate taxes amount $389,000
Number of returns with taxes paid 180
Taxes paid amount $651,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $527,000
Number of returns with contributions 120
Contributions amount $332,000
Number of returns with taxable income 1,620
Taxable income amount $33,019,000
Number of returns with income tax before credits 1,610
Income tax before credits amount $4,076,000
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 $352,000
Number of returns with foreign tax credit 70
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 80
Nonrefundable education credit amount $91,000
Number of returns with retirement savings contribution credit 220
Retirement savings contribution credit amount $49,000
Number of returns with child tax credit 210
Child tax credit amount $192,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 150
Self-employment tax amount $385,000
Number of returns with total tax payments 1,640
Total tax payments amount $7,143,000
Number of returns with earned income credit 240
Earned income credit amount [8] $527,000
Number of returns with excess earned income credit 200
Excess earned income credit (refundable) amount [9] $400,000
Number of returns with additional child tax credit 170
Additional child tax credit amount $265,000
Number of returns with refundable education credit 50
Refundable education credit amount $42,000
Number of returns with income tax 1,440
Income tax amount [10] $3,724,000
Number of returns with tax liability 1,500
Total tax liability amount [11] $4,184,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 230
Tax due at time of filing amount [12] $352,000
Number of returns with overpayments refunded 1,410
Overpayments refunded amount [13] $3,256,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $47,000

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

Number of returns 1,160
Number of single returns 400
Number of joint returns 650
Number of head of household returns 80
Number of returns with paid preparer's signature 710
Number of exemptions 2,410
Number of dependents 600
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] 90
Number of elderly returns [4] 410
Adjust gross income (AGI) [5] $71,816,000
Number of returns with total income 1,160
Salaries and wages amount $72,855,000
Number of returns with salaries and wages 940
Salaries and wages amount $49,309
Number of returns with taxable interest 510
Taxable interest amount $317
Number of returns with ordinary dividends 320
Ordinary dividends amount $876,000
Number of returns with qualified dividends 290
Qualified dividends amount [6] $614
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $21
Number of returns with business or professional net income (less loss) 170
Business or professional net income (less loss) amount $2,111,000
Number of returns with net capital gain (less loss) 260
Net capital gain (less loss) amount $955,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $2,992,000
Number of returns with taxable pensions and annuities 350
Taxable pensions and annuities amount $8,139,000
Number of farm returns 20
Number of returns with unemployment compensation 110
Unemployment compensation amount [7] $547,000
Number of returns with taxable Social Security benefits 340
Taxable Social Security benefits amount $5,390,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $794,000
Number of returns with total statutory adjustments 320
Total statutory adjustments amount $1,039,000
Number of returns with educator expenses 40
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $343,000
Number of returns with IRA payments 40
IRA payments amount $229,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $180,000
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 320
Total itemized deductions amount $5,159,000
Amount of AGI for itemized returns $20,107,000
Number of returns with State and local income taxes 280
State and local income taxes amount $725,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $41,000
Number of returns with real estate taxes 280
Real estate taxes amount $894,000
Number of returns with taxes paid 320
Taxes paid amount $1,676,000
Number of returns with mortgage interest paid 240
Mortgage interest paid amount $1,273,000
Number of returns with contributions 210
Contributions amount $550,000
Number of returns with taxable income 1,150
Taxable income amount $47,738,000
Number of returns with income tax before credits 1,150
Income tax before credits amount $6,588,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 460
Total tax credits amount $538,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $10,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $13,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $81,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $21,000
Number of returns with child tax credit 250
Child tax credit amount $397,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 130
Self-employment tax amount $375,000
Number of returns with total tax payments 1,150
Total tax payments amount $8,516,000
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 40
Additional child tax credit amount $39,000
Number of returns with refundable education credit 50
Refundable education credit amount $47,000
Number of returns with income tax 1,120
Income tax amount [10] $6,050,000
Number of returns with tax liability 1,130
Total tax liability amount [11] $6,473,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 230
Tax due at time of filing amount [12] $493,000
Number of returns with overpayments refunded 900
Overpayments refunded amount [13] $2,433,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $89,000

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

Number of returns 940
Number of single returns 140
Number of joint returns 760
Number of head of household returns 40
Number of returns with paid preparer's signature 620
Number of exemptions 2,390
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] 50
Number of elderly returns [4] 320
Adjust gross income (AGI) [5] $81,762,000
Number of returns with total income 940
Salaries and wages amount $82,559,000
Number of returns with salaries and wages 810
Salaries and wages amount $59,958
Number of returns with taxable interest 450
Taxable interest amount $396
Number of returns with ordinary dividends 310
Ordinary dividends amount $947,000
Number of returns with qualified dividends 290
Qualified dividends amount [6] $634
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $27
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $1,747,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $1,239,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $3,674,000
Number of returns with taxable pensions and annuities 260
Taxable pensions and annuities amount $6,647,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [7] $405,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $5,181,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $642,000
Number of returns with total statutory adjustments 260
Total statutory adjustments amount $797,000
Number of returns with educator expenses 20
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $219,000
Number of returns with IRA payments 30
IRA payments amount $133,000
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $170,000
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 340
Total itemized deductions amount $6,148,000
Amount of AGI for itemized returns $30,428,000
Number of returns with State and local income taxes 310
State and local income taxes amount $1,154,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $29,000
Number of returns with real estate taxes 330
Real estate taxes amount $1,110,000
Number of returns with taxes paid 340
Taxes paid amount $2,324,000
Number of returns with mortgage interest paid 280
Mortgage interest paid amount $1,685,000
Number of returns with contributions 260
Contributions amount $840,000
Number of returns with taxable income 940
Taxable income amount $58,408,000
Number of returns with income tax before credits 940
Income tax before credits amount $8,228,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 440
Total tax credits amount $675,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $23,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $138,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 270
Child tax credit amount $481,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $14,000
Number of returns with self-employment tax 100
Self-employment tax amount $310,000
Number of returns with total tax payments 940
Total tax payments amount $10,017,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 70
Refundable education credit amount $76,000
Number of returns with income tax 930
Income tax amount [10] $7,552,000
Number of returns with tax liability 930
Total tax liability amount [11] $7,907,000
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] $384,000
Number of returns with overpayments refunded 720
Overpayments refunded amount [13] $2,390,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $92,000

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

Number of returns 1,230
Number of single returns 80
Number of joint returns 1,120
Number of head of household returns 30
Number of returns with paid preparer's signature 740
Number of exemptions 3,530
Number of dependents 1,190
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 50
Number of elderly returns [4] 350
Adjust gross income (AGI) [5] $163,158,000
Number of returns with total income 1,230
Salaries and wages amount $164,978,000
Number of returns with salaries and wages 1,100
Salaries and wages amount $124,103
Number of returns with taxable interest 730
Taxable interest amount $821
Number of returns with ordinary dividends 490
Ordinary dividends amount $2,415,000
Number of returns with qualified dividends 470
Qualified dividends amount [6] $1,774
Number of returns with state and local income tax refunds 320
State and local income tax refunds amount $105
Number of returns with business or professional net income (less loss) 250
Business or professional net income (less loss) amount $4,323,000
Number of returns with net capital gain (less loss) 430
Net capital gain (less loss) amount $4,638,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $5,928,000
Number of returns with taxable pensions and annuities 350
Taxable pensions and annuities amount $11,063,000
Number of farm returns 20
Number of returns with unemployment compensation 100
Unemployment compensation amount [7] $550,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $5,891,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $2,187,000
Number of returns with total statutory adjustments 480
Total statutory adjustments amount $1,820,000
Number of returns with educator expenses 90
Educator expenses amount $21,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $710,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $463,000
Number of returns with IRA payments 60
IRA payments amount $307,000
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $196,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $54,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 790
Total itemized deductions amount $16,855,000
Amount of AGI for itemized returns $109,096,000
Number of returns with State and local income taxes 760
State and local income taxes amount $4,374,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $48,000
Number of returns with real estate taxes 770
Real estate taxes amount $3,039,000
Number of returns with taxes paid 790
Taxes paid amount $7,558,000
Number of returns with mortgage interest paid 670
Mortgage interest paid amount $4,433,000
Number of returns with contributions 670
Contributions amount $2,783,000
Number of returns with taxable income 1,230
Taxable income amount $126,421,000
Number of returns with income tax before credits 1,230
Income tax before credits amount $21,087,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 590
Total tax credits amount $736,000
Number of returns with foreign tax credit 170
Foreign tax credit amount $16,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $51,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $211,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 300
Child tax credit amount $432,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 190
Self-employment tax amount $732,000
Number of returns with total tax payments 1,220
Total tax payments amount $23,508,000
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 130
Refundable education credit amount $133,000
Number of returns with income tax 1,220
Income tax amount [10] $20,351,000
Number of returns with tax liability 1,230
Total tax liability amount [11] $21,233,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 380
Tax due at time of filing amount [12] $1,496,000
Number of returns with overpayments refunded 800
Overpayments refunded amount [13] $3,386,000
Number of returns with credit to next year’s estimated tax 70
Credited to next year’s estimated tax amount $368,000

Adjusted Gross Income: $200,000 or more

Number of returns 290
Number of single returns 30
Number of joint returns 260
Number of head of household returns 0
Number of returns with paid preparer's signature 220
Number of exemptions 850
Number of dependents 300
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] 110
Adjust gross income (AGI) [5] $138,297,000
Number of returns with total income 290
Salaries and wages amount $141,293,000
Number of returns with salaries and wages 260
Salaries and wages amount $60,940
Number of returns with taxable interest 230
Taxable interest amount $1,698
Number of returns with ordinary dividends 200
Ordinary dividends amount $5,634,000
Number of returns with qualified dividends 200
Qualified dividends amount [6] $3,921
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $506
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $5,346,000
Number of returns with net capital gain (less loss) 210
Net capital gain (less loss) amount $11,007,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $3,507,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $3,529,000
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 60
Taxable Social Security benefits amount $1,600,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $31,510,000
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $2,996,000
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 50
Self-employment health insurance deduction amount $585,000
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 30
Domestic production activities deduction amount $1,075,000
Number of returns with itemized deductions 270
Total itemized deductions amount $12,336,000
Amount of AGI for itemized returns $130,272,000
Number of returns with State and local income taxes 270
State and local income taxes amount $5,035,000
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 270
Real estate taxes amount $1,922,000
Number of returns with taxes paid 270
Taxes paid amount $7,026,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $1,825,000
Number of returns with contributions 250
Contributions amount $3,828,000
Number of returns with taxable income 290
Taxable income amount $123,106,000
Number of returns with income tax before credits 290
Income tax before credits amount $33,652,000
Number of returns with alternative minimum tax 150
Alternative minimum tax amount $531,000
Number of returns with total tax credits 120
Total tax credits amount $174,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $41,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 70
Self-employment tax amount $482,000
Number of returns with total tax payments 290
Total tax payments amount $35,107,000
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 290
Income tax amount [10] $33,356,000
Number of returns with tax liability 290
Total tax liability amount [11] $34,712,000
Number of returns with net investment income tax 150
Net investment income tax $650,000
Number of returns with tax due at time of filing 160
Tax due at time of filing amount [12] $4,056,000
Number of returns with overpayments refunded 90
Overpayments refunded amount [13] $951,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $3,477,000

[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.