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ZIP Code Database - Facts & Stats

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ZIP Code 17110 Income Tax Stats

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

ZIP Code 17110 Data

Zip Code:17110
City:Harrisburg
State:PA [Pennsylvania]
Counties: DAUPHIN, PA
City Alias(es):Harrisburg
Area Code:717
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


17110 Income Tax Overview

Total Number of Tax Returns for ZIP Code 17110 [1] 13,940
Total Number of Single Tax Returns for ZIP Code 17110 3,490
Total Number of Joint Tax Returns for ZIP Code 17110 3,800
Total Number of Dependents for ZIP Code 17110 7,210
Total Adjusted Gross Income for ZIP Code 17110 $839,326,000
Average Income per Person for ZIP Code 17110 $34,352
Average Income per Household for ZIP Code 17110 $60,210

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 4,900
Number of single returns 3,460
Number of joint returns 330
Number of head of household returns 1,030
Number of returns with paid preparer's signature 1,790
Number of exemptions 6,610
Number of dependents 2,250
Total number of volunteer prepared returns [5] 270
Number of volunteer income tax assistance (VITA) prepared returns [3] 150
Number of tax counseling for the elderly (TCE) prepared returns [3] 130
Number of volunteer prepared returns with Earned Income Credit 70
Number of refund anticipation check returns [3] 1,080
Number of elderly returns [4] 910
Adjust gross income (AGI) [5] $58,680,000
Number of returns with total income 4,900
Salaries and wages amount $59,487,000
Number of returns with salaries and wages 4,010
Salaries and wages amount $46,790
Number of returns with taxable interest 530
Taxable interest amount $226
Number of returns with ordinary dividends 340
Ordinary dividends amount $509,000
Number of returns with qualified dividends 300
Qualified dividends amount [6] $302
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $6
Number of returns with business or professional net income (less loss) 500
Business or professional net income (less loss) amount $2,925,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $163,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $1,507,000
Number of returns with taxable pensions and annuities 760
Taxable pensions and annuities amount $6,426,000
Number of farm returns 0
Number of returns with unemployment compensation 200
Unemployment compensation amount [7] $790,000
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $394,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount ($47,000)
Number of returns with total statutory adjustments 610
Total statutory adjustments amount $807,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $124,000
Number of returns with IRA payments 30
IRA payments amount $69,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $151,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $101,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 230
Total itemized deductions amount $3,353,000
Amount of AGI for itemized returns $3,387,000
Number of returns with State and local income taxes 110
State and local income taxes amount $162,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $44,000
Number of returns with real estate taxes 170
Real estate taxes amount $629,000
Number of returns with taxes paid 220
Taxes paid amount $851,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $610,000
Number of returns with contributions 140
Contributions amount $280,000
Number of returns with taxable income 2,020
Taxable income amount $12,049,000
Number of returns with income tax before credits 2,020
Income tax before credits amount $1,277,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 560
Total tax credits amount $194,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $14,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $91,000
Number of returns with retirement savings contribution credit 240
Retirement savings contribution credit amount $33,000
Number of returns with child tax credit 170
Child tax credit amount $53,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 400
Self-employment tax amount $523,000
Number of returns with total tax payments 4,550
Total tax payments amount $10,764,000
Number of returns with earned income credit 1,900
Earned income credit amount [8] $4,857,000
Number of returns with excess earned income credit 1,740
Excess earned income credit (refundable) amount [9] $4,547,000
Number of returns with additional child tax credit 1,080
Additional child tax credit amount $1,318,000
Number of returns with refundable education credit 230
Refundable education credit amount $200,000
Number of returns with income tax 1,670
Income tax amount [10] $1,081,000
Number of returns with tax liability 2,070
Total tax liability amount [11] $1,684,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 300
Tax due at time of filing amount [12] $242,000
Number of returns with overpayments refunded 4,350
Overpayments refunded amount [13] $9,290,000
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 3,600
Number of single returns 2,080
Number of joint returns 520
Number of head of household returns 840
Number of returns with paid preparer's signature 1,310
Number of exemptions 6,130
Number of dependents 2,020
Total number of volunteer prepared returns [5] 150
Number of volunteer income tax assistance (VITA) prepared returns [3] 80
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] 730
Number of elderly returns [4] 760
Adjust gross income (AGI) [5] $131,113,000
Number of returns with total income 3,600
Salaries and wages amount $132,633,000
Number of returns with salaries and wages 3,150
Salaries and wages amount $109,333
Number of returns with taxable interest 590
Taxable interest amount $353
Number of returns with ordinary dividends 330
Ordinary dividends amount $648,000
Number of returns with qualified dividends 310
Qualified dividends amount [6] $398
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $24
Number of returns with business or professional net income (less loss) 310
Business or professional net income (less loss) amount $2,549,000
Number of returns with net capital gain (less loss) 280
Net capital gain (less loss) amount $551,000
Number of returns with taxable individual retirement arrangements distributions 290
Taxable individual retirement arrangements distributions amount $2,873,000
Number of returns with taxable pensions and annuities 700
Taxable pensions and annuities amount $11,736,000
Number of farm returns 0
Number of returns with unemployment compensation 160
Unemployment compensation amount [7] $833,000
Number of returns with taxable Social Security benefits 550
Taxable Social Security benefits amount $3,922,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $188,000
Number of returns with total statutory adjustments 800
Total statutory adjustments amount $1,520,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $213,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $207,000
Number of returns with IRA payments 50
IRA payments amount $172,000
Number of returns with student loan interest deduction 500
Student loan interest deduction amount $543,000
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 690
Total itemized deductions amount $9,539,000
Amount of AGI for itemized returns $26,961,000
Number of returns with State and local income taxes 530
State and local income taxes amount $1,086,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $104,000
Number of returns with real estate taxes 570
Real estate taxes amount $1,885,000
Number of returns with taxes paid 680
Taxes paid amount $3,232,000
Number of returns with mortgage interest paid 500
Mortgage interest paid amount $2,270,000
Number of returns with contributions 460
Contributions amount $1,289,000
Number of returns with taxable income 3,510
Taxable income amount $73,455,000
Number of returns with income tax before credits 3,500
Income tax before credits amount $9,228,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,410
Total tax credits amount $1,228,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 230
Child and dependent care credit amount $136,000
Number of returns with nonrefundable education credit 270
Nonrefundable education credit amount $302,000
Number of returns with retirement savings contribution credit 560
Retirement savings contribution credit amount $91,000
Number of returns with child tax credit 750
Child tax credit amount $666,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $12,000
Number of returns with self-employment tax 200
Self-employment tax amount $535,000
Number of returns with total tax payments 3,540
Total tax payments amount $16,195,000
Number of returns with earned income credit 860
Earned income credit amount [8] $1,821,000
Number of returns with excess earned income credit 710
Excess earned income credit (refundable) amount [9] $1,588,000
Number of returns with additional child tax credit 580
Additional child tax credit amount $810,000
Number of returns with refundable education credit 200
Refundable education credit amount $182,000
Number of returns with income tax 2,930
Income tax amount [10] $8,000,000
Number of returns with tax liability 3,020
Total tax liability amount [11] $8,679,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 470
Tax due at time of filing amount [12] $699,000
Number of returns with overpayments refunded 3,090
Overpayments refunded amount [13] $8,126,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $77,000

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

Number of returns 2,070
Number of single returns 1,130
Number of joint returns 560
Number of head of household returns 290
Number of returns with paid preparer's signature 890
Number of exemptions 3,610
Number of dependents 970
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] 270
Number of elderly returns [4] 610
Adjust gross income (AGI) [5] $126,958,000
Number of returns with total income 2,070
Salaries and wages amount $128,192,000
Number of returns with salaries and wages 1,740
Salaries and wages amount $95,882
Number of returns with taxable interest 650
Taxable interest amount $481
Number of returns with ordinary dividends 390
Ordinary dividends amount $1,265,000
Number of returns with qualified dividends 350
Qualified dividends amount [6] $923
Number of returns with state and local income tax refunds 190
State and local income tax refunds amount $35
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $1,864,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $1,027,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $3,098,000
Number of returns with taxable pensions and annuities 610
Taxable pensions and annuities amount $15,715,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [7] $514,000
Number of returns with taxable Social Security benefits 450
Taxable Social Security benefits amount $7,086,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $625,000
Number of returns with total statutory adjustments 560
Total statutory adjustments amount $1,234,000
Number of returns with educator expenses 60
Educator expenses amount $15,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $227,000
Number of returns with IRA payments 40
IRA payments amount $187,000
Number of returns with student loan interest deduction 330
Student loan interest deduction amount $398,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $35,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 870
Total itemized deductions amount $13,076,000
Amount of AGI for itemized returns $54,108,000
Number of returns with State and local income taxes 720
State and local income taxes amount $2,041,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $85,000
Number of returns with real estate taxes 760
Real estate taxes amount $2,653,000
Number of returns with taxes paid 870
Taxes paid amount $4,947,000
Number of returns with mortgage interest paid 690
Mortgage interest paid amount $3,470,000
Number of returns with contributions 670
Contributions amount $1,745,000
Number of returns with taxable income 2,060
Taxable income amount $88,514,000
Number of returns with income tax before credits 2,050
Income tax before credits amount $13,058,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 680
Total tax credits amount $910,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $45,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $215,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $12,000
Number of returns with child tax credit 410
Child tax credit amount $584,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $15,000
Number of returns with self-employment tax 140
Self-employment tax amount $400,000
Number of returns with total tax payments 2,050
Total tax payments amount $15,891,000
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 50
Additional child tax credit amount $81,000
Number of returns with refundable education credit 110
Refundable education credit amount $117,000
Number of returns with income tax 2,000
Income tax amount [10] $12,148,000
Number of returns with tax liability 2,010
Total tax liability amount [11] $12,672,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 440
Tax due at time of filing amount [12] $938,000
Number of returns with overpayments refunded 1,590
Overpayments refunded amount [13] $4,075,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $66,000

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

Number of returns 1,210
Number of single returns 450
Number of joint returns 650
Number of head of household returns 90
Number of returns with paid preparer's signature 540
Number of exemptions 2,440
Number of dependents 580
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] 120
Number of elderly returns [4] 430
Adjust gross income (AGI) [5] $104,984,000
Number of returns with total income 1,210
Salaries and wages amount $106,012,000
Number of returns with salaries and wages 1,010
Salaries and wages amount $75,312
Number of returns with taxable interest 510
Taxable interest amount $436
Number of returns with ordinary dividends 320
Ordinary dividends amount $1,122,000
Number of returns with qualified dividends 290
Qualified dividends amount [6] $813
Number of returns with state and local income tax refunds 200
State and local income tax refunds amount $57
Number of returns with business or professional net income (less loss) 180
Business or professional net income (less loss) amount $2,150,000
Number of returns with net capital gain (less loss) 260
Net capital gain (less loss) amount $1,494,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $3,785,000
Number of returns with taxable pensions and annuities 420
Taxable pensions and annuities amount $14,043,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $330,000
Number of returns with taxable Social Security benefits 330
Taxable Social Security benefits amount $6,519,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $554,000
Number of returns with total statutory adjustments 360
Total statutory adjustments amount $1,028,000
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 $175,000
Number of returns with IRA payments 30
IRA payments amount $153,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $217,000
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 670
Total itemized deductions amount $12,117,000
Amount of AGI for itemized returns $57,896,000
Number of returns with State and local income taxes 590
State and local income taxes amount $2,176,000
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 620
Real estate taxes amount $2,456,000
Number of returns with taxes paid 670
Taxes paid amount $4,871,000
Number of returns with mortgage interest paid 560
Mortgage interest paid amount $3,051,000
Number of returns with contributions 530
Contributions amount $1,796,000
Number of returns with taxable income 1,210
Taxable income amount $76,978,000
Number of returns with income tax before credits 1,210
Income tax before credits amount $12,034,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 430
Total tax credits amount $580,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $44,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $146,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 240
Child tax credit amount $361,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $19,000
Number of returns with self-employment tax 140
Self-employment tax amount $413,000
Number of returns with total tax payments 1,200
Total tax payments amount $13,771,000
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 60
Refundable education credit amount $67,000
Number of returns with income tax 1,210
Income tax amount [10] $11,454,000
Number of returns with tax liability 1,200
Total tax liability amount [11] $11,955,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 310
Tax due at time of filing amount [12] $907,000
Number of returns with overpayments refunded 880
Overpayments refunded amount [13] $2,634,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $75,000

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

Number of returns 1,700
Number of single returns 270
Number of joint returns 1,360
Number of head of household returns 60
Number of returns with paid preparer's signature 880
Number of exemptions 4,160
Number of dependents 1,110
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 80
Number of elderly returns [4] 630
Adjust gross income (AGI) [5] $228,657,000
Number of returns with total income 1,700
Salaries and wages amount $231,884,000
Number of returns with salaries and wages 1,460
Salaries and wages amount $161,274
Number of returns with taxable interest 950
Taxable interest amount $1,115
Number of returns with ordinary dividends 700
Ordinary dividends amount $4,300,000
Number of returns with qualified dividends 660
Qualified dividends amount [6] $3,360
Number of returns with state and local income tax refunds 460
State and local income tax refunds amount $170
Number of returns with business or professional net income (less loss) 320
Business or professional net income (less loss) amount $7,374,000
Number of returns with net capital gain (less loss) 580
Net capital gain (less loss) amount $5,692,000
Number of returns with taxable individual retirement arrangements distributions 370
Taxable individual retirement arrangements distributions amount $8,861,000
Number of returns with taxable pensions and annuities 620
Taxable pensions and annuities amount $26,966,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [7] $495,000
Number of returns with taxable Social Security benefits 420
Taxable Social Security benefits amount $10,206,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $3,980,000
Number of returns with total statutory adjustments 670
Total statutory adjustments amount $3,227,000
Number of returns with educator expenses 90
Educator expenses amount $22,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $805,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $615,000
Number of returns with IRA payments 50
IRA payments amount $326,000
Number of returns with student loan interest deduction 290
Student loan interest deduction amount $353,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $75,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $360,000
Number of returns with itemized deductions 1,280
Total itemized deductions amount $29,420,000
Amount of AGI for itemized returns $175,773,000
Number of returns with State and local income taxes 1,180
State and local income taxes amount $7,130,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $126,000
Number of returns with real estate taxes 1,220
Real estate taxes amount $6,121,000
Number of returns with taxes paid 1,280
Taxes paid amount $13,757,000
Number of returns with mortgage interest paid 1,070
Mortgage interest paid amount $6,957,000
Number of returns with contributions 1,100
Contributions amount $5,168,000
Number of returns with taxable income 1,700
Taxable income amount $177,207,000
Number of returns with income tax before credits 1,690
Income tax before credits amount $30,649,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $47,000
Number of returns with total tax credits 730
Total tax credits amount $788,000
Number of returns with foreign tax credit 280
Foreign tax credit amount $28,000
Number of returns with child and dependent care credit 160
Child and dependent care credit amount $104,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $251,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 260
Child tax credit amount $319,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $59,000
Number of returns with self-employment tax 260
Self-employment tax amount $1,293,000
Number of returns with total tax payments 1,690
Total tax payments amount $33,480,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 140
Refundable education credit amount $146,000
Number of returns with income tax 1,690
Income tax amount [10] $29,861,000
Number of returns with tax liability 1,690
Total tax liability amount [11] $31,391,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 590
Tax due at time of filing amount [12] $2,414,000
Number of returns with overpayments refunded 1,040
Overpayments refunded amount [13] $4,017,000
Number of returns with credit to next year’s estimated tax 90
Credited to next year’s estimated tax amount $463,000

Adjusted Gross Income: $200,000 or more

Number of returns 460
Number of single returns 70
Number of joint returns 380
Number of head of household returns 0
Number of returns with paid preparer's signature 350
Number of exemptions 1,120
Number of dependents 280
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] 230
Adjust gross income (AGI) [5] $188,934,000
Number of returns with total income 460
Salaries and wages amount $193,559,000
Number of returns with salaries and wages 380
Salaries and wages amount $88,803
Number of returns with taxable interest 380
Taxable interest amount $1,984
Number of returns with ordinary dividends 330
Ordinary dividends amount $10,188,000
Number of returns with qualified dividends 320
Qualified dividends amount [6] $8,388
Number of returns with state and local income tax refunds 160
State and local income tax refunds amount $408
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $10,454,000
Number of returns with net capital gain (less loss) 310
Net capital gain (less loss) amount $18,105,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $5,800,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $11,427,000
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 140
Taxable Social Security benefits amount $4,022,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $36,439,000
Number of returns with total statutory adjustments 190
Total statutory adjustments amount $4,625,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $1,544,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $1,164,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 440
Total itemized deductions amount $19,236,000
Amount of AGI for itemized returns $184,276,000
Number of returns with State and local income taxes 430
State and local income taxes amount $7,682,000
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 430
Real estate taxes amount $3,390,000
Number of returns with taxes paid 440
Taxes paid amount $11,244,000
Number of returns with mortgage interest paid 310
Mortgage interest paid amount $2,801,000
Number of returns with contributions 410
Contributions amount $4,778,000
Number of returns with taxable income 460
Taxable income amount $166,332,000
Number of returns with income tax before credits 460
Income tax before credits amount $44,415,000
Number of returns with alternative minimum tax 220
Alternative minimum tax amount $1,130,000
Number of returns with total tax credits 240
Total tax credits amount $261,000
Number of returns with foreign tax credit 190
Foreign tax credit amount $135,000
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 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 120
Self-employment tax amount $1,507,000
Number of returns with total tax payments 460
Total tax payments amount $43,169,000
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 460
Income tax amount [10] $44,154,000
Number of returns with tax liability 460
Total tax liability amount [11] $46,961,000
Number of returns with net investment income tax 260
Net investment income tax $864,000
Number of returns with tax due at time of filing 250
Tax due at time of filing amount [12] $6,888,000
Number of returns with overpayments refunded 140
Overpayments refunded amount [13] $899,000
Number of returns with credit to next year’s estimated tax 80
Credited to next year’s estimated tax amount $2,154,000

[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.