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ZIP Code Database - Facts & Stats

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ZIP Code 19966 Income Tax Stats

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

ZIP Code 19966 Data

Zip Code:19966
City:Millsboro
State:DE [Delaware]
Counties: SUSSEX, DE
City Alias(es):Millsboro
Area Code:302
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


19966 Income Tax Overview

Total Number of Tax Returns for ZIP Code 19966 [1] 14,660
Total Number of Single Tax Returns for ZIP Code 19966 5,700
Total Number of Joint Tax Returns for ZIP Code 19966 5,990
Total Number of Dependents for ZIP Code 19966 6,490
Total Adjusted Gross Income for ZIP Code 19966 $830,689,000
Average Income per Person for ZIP Code 19966 $33,766
Average Income per Household for ZIP Code 19966 $56,664

The following tables break down the 2017 Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: 1 under $25,000

Number of returns 5,350
Number of single returns 3,520
Number of joint returns 870
Number of head of household returns 890
Number of returns with paid preparer's signature 2,030
Number of exemptions 7,510
Number of dependents 2,020
Total number of volunteer prepared returns [5] 490
Number of volunteer income tax assistance (VITA) prepared returns [3] 170
Number of tax counseling for the elderly (TCE) prepared returns [3] 310
Number of volunteer prepared returns with Earned Income Credit 90
Number of refund anticipation check returns [3] 820
Number of elderly returns [4] 1,660
Adjust gross income (AGI) [5] $67,391,000
Number of returns with total income 5,350
Salaries and wages amount $68,323,000
Number of returns with salaries and wages 3,780
Salaries and wages amount $45,399
Number of returns with taxable interest 940
Taxable interest amount $594
Number of returns with ordinary dividends 490
Ordinary dividends amount $884,000
Number of returns with qualified dividends 440
Qualified dividends amount [6] $567
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $75
Number of returns with business or professional net income (less loss) 670
Business or professional net income (less loss) amount $4,795,000
Number of returns with net capital gain (less loss) 400
Net capital gain (less loss) amount $130,000
Number of returns with taxable individual retirement arrangements distributions 530
Taxable individual retirement arrangements distributions amount $3,344,000
Number of returns with taxable pensions and annuities 1,160
Taxable pensions and annuities amount $11,048,000
Number of farm returns 40
Number of returns with unemployment compensation 190
Unemployment compensation amount [7] $616,000
Number of returns with taxable Social Security benefits 530
Taxable Social Security benefits amount $1,065,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $187,000
Number of returns with total statutory adjustments 730
Total statutory adjustments amount $932,000
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 60
Self-employment health insurance deduction amount $187,000
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 $114,000
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 $5,120,000
Amount of AGI for itemized returns $4,731,000
Number of returns with State and local income taxes 180
State and local income taxes amount $167,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $28,000
Number of returns with real estate taxes 260
Real estate taxes amount $472,000
Number of returns with taxes paid 300
Taxes paid amount $716,000
Number of returns with mortgage interest paid 210
Mortgage interest paid amount $1,437,000
Number of returns with contributions 220
Contributions amount $362,000
Number of returns with taxable income 2,180
Taxable income amount $12,798,000
Number of returns with income tax before credits 2,190
Income tax before credits amount $1,373,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 480
Total tax credits amount $148,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $21,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $50,000
Number of returns with retirement savings contribution credit 180
Retirement savings contribution credit amount $25,000
Number of returns with child tax credit 160
Child tax credit amount $48,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 570
Self-employment tax amount $819,000
Number of returns with total tax payments 4,720
Total tax payments amount $10,219,000
Number of returns with earned income credit 1,720
Earned income credit amount [8] $3,983,000
Number of returns with excess earned income credit 1,500
Excess earned income credit (refundable) amount [9] $3,599,000
Number of returns with additional child tax credit 930
Additional child tax credit amount $1,124,000
Number of returns with refundable education credit 130
Refundable education credit amount $102,000
Number of returns with income tax 1,890
Income tax amount [10] $1,224,000
Number of returns with tax liability 2,410
Total tax liability amount [11] $2,123,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 530
Tax due at time of filing amount [12] $492,000
Number of returns with overpayments refunded 4,380
Overpayments refunded amount [13] $8,533,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $29,000

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

Number of returns 3,550
Number of single returns 1,770
Number of joint returns 1,060
Number of head of household returns 620
Number of returns with paid preparer's signature 1,540
Number of exemptions 6,470
Number of dependents 1,870
Total number of volunteer prepared returns [5] 200
Number of volunteer income tax assistance (VITA) prepared returns [3] 60
Number of tax counseling for the elderly (TCE) prepared returns [3] 140
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 590
Number of elderly returns [4] 1,250
Adjust gross income (AGI) [5] $127,238,000
Number of returns with total income 3,550
Salaries and wages amount $128,657,000
Number of returns with salaries and wages 2,790
Salaries and wages amount $88,437
Number of returns with taxable interest 820
Taxable interest amount $762
Number of returns with ordinary dividends 510
Ordinary dividends amount $1,110,000
Number of returns with qualified dividends 460
Qualified dividends amount [6] $800
Number of returns with state and local income tax refunds 290
State and local income tax refunds amount $179
Number of returns with business or professional net income (less loss) 350
Business or professional net income (less loss) amount $3,873,000
Number of returns with net capital gain (less loss) 430
Net capital gain (less loss) amount $791,000
Number of returns with taxable individual retirement arrangements distributions 480
Taxable individual retirement arrangements distributions amount $5,219,000
Number of returns with taxable pensions and annuities 1,040
Taxable pensions and annuities amount $18,573,000
Number of farm returns 0
Number of returns with unemployment compensation 150
Unemployment compensation amount [7] $673,000
Number of returns with taxable Social Security benefits 1,080
Taxable Social Security benefits amount $7,981,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $888,000
Number of returns with total statutory adjustments 600
Total statutory adjustments amount $1,419,000
Number of returns with educator expenses 70
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 70
Self-employment health insurance deduction amount $285,000
Number of returns with IRA payments 70
IRA payments amount $312,000
Number of returns with student loan interest deduction 220
Student loan interest deduction amount $256,000
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 590
Total itemized deductions amount $8,922,000
Amount of AGI for itemized returns $22,679,000
Number of returns with State and local income taxes 500
State and local income taxes amount $674,000
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 490
Real estate taxes amount $836,000
Number of returns with taxes paid 590
Taxes paid amount $1,571,000
Number of returns with mortgage interest paid 450
Mortgage interest paid amount $2,949,000
Number of returns with contributions 430
Contributions amount $946,000
Number of returns with taxable income 3,430
Taxable income amount $65,325,000
Number of returns with income tax before credits 3,400
Income tax before credits amount $8,011,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,230
Total tax credits amount $964,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 170
Child and dependent care credit amount $95,000
Number of returns with nonrefundable education credit 180
Nonrefundable education credit amount $170,000
Number of returns with retirement savings contribution credit 450
Retirement savings contribution credit amount $89,000
Number of returns with child tax credit 650
Child tax credit amount $571,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $15,000
Number of returns with self-employment tax 280
Self-employment tax amount $698,000
Number of returns with total tax payments 3,460
Total tax payments amount $14,415,000
Number of returns with earned income credit 690
Earned income credit amount [8] $1,502,000
Number of returns with excess earned income credit 580
Excess earned income credit (refundable) amount [9] $1,267,000
Number of returns with additional child tax credit 520
Additional child tax credit amount $793,000
Number of returns with refundable education credit 120
Refundable education credit amount $97,000
Number of returns with income tax 2,900
Income tax amount [10] $7,047,000
Number of returns with tax liability 3,030
Total tax liability amount [11] $7,854,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 600
Tax due at time of filing amount [12] $859,000
Number of returns with overpayments refunded 2,910
Overpayments refunded amount [13] $7,319,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $59,000

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

Number of returns 2,040
Number of single returns 680
Number of joint returns 1,070
Number of head of household returns 200
Number of returns with paid preparer's signature 1,040
Number of exemptions 4,050
Number of dependents 940
Total number of volunteer prepared returns [5] 80
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 80
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 220
Number of elderly returns [4] 970
Adjust gross income (AGI) [5] $125,526,000
Number of returns with total income 2,040
Salaries and wages amount $126,647,000
Number of returns with salaries and wages 1,520
Salaries and wages amount $73,671
Number of returns with taxable interest 750
Taxable interest amount $627
Number of returns with ordinary dividends 450
Ordinary dividends amount $1,367,000
Number of returns with qualified dividends 420
Qualified dividends amount [6] $991
Number of returns with state and local income tax refunds 420
State and local income tax refunds amount $331
Number of returns with business or professional net income (less loss) 240
Business or professional net income (less loss) amount $2,501,000
Number of returns with net capital gain (less loss) 400
Net capital gain (less loss) amount $1,375,000
Number of returns with taxable individual retirement arrangements distributions 440
Taxable individual retirement arrangements distributions amount $6,621,000
Number of returns with taxable pensions and annuities 850
Taxable pensions and annuities amount $23,800,000
Number of farm returns 30
Number of returns with unemployment compensation 80
Unemployment compensation amount [7] $328,000
Number of returns with taxable Social Security benefits 840
Taxable Social Security benefits amount $14,153,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $1,290,000
Number of returns with total statutory adjustments 430
Total statutory adjustments amount $1,121,000
Number of returns with educator expenses 50
Educator expenses amount $13,000
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 $245,000
Number of returns with IRA payments 50
IRA payments amount $190,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $153,000
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 720
Total itemized deductions amount $12,355,000
Amount of AGI for itemized returns $44,340,000
Number of returns with State and local income taxes 650
State and local income taxes amount $1,584,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $26,000
Number of returns with real estate taxes 620
Real estate taxes amount $1,275,000
Number of returns with taxes paid 710
Taxes paid amount $2,933,000
Number of returns with mortgage interest paid 570
Mortgage interest paid amount $3,917,000
Number of returns with contributions 540
Contributions amount $1,452,000
Number of returns with taxable income 2,030
Taxable income amount $81,969,000
Number of returns with income tax before credits 2,030
Income tax before credits amount $11,380,000
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 $901,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $66,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $114,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $19,000
Number of returns with child tax credit 390
Child tax credit amount $595,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $62,000
Number of returns with self-employment tax 190
Self-employment tax amount $484,000
Number of returns with total tax payments 2,010
Total tax payments amount $13,610,000
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 60
Additional child tax credit amount $77,000
Number of returns with refundable education credit 70
Refundable education credit amount $57,000
Number of returns with income tax 1,960
Income tax amount [10] $10,480,000
Number of returns with tax liability 1,970
Total tax liability amount [11] $11,057,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 560
Tax due at time of filing amount [12] $1,284,000
Number of returns with overpayments refunded 1,430
Overpayments refunded amount [13] $3,701,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $91,000

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

Number of returns 1,410
Number of single returns 280
Number of joint returns 1,040
Number of head of household returns 60
Number of returns with paid preparer's signature 780
Number of exemptions 3,040
Number of dependents 590
Total number of volunteer prepared returns [5] 40
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
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] 120
Number of elderly returns [4] 800
Adjust gross income (AGI) [5] $122,318,000
Number of returns with total income 1,410
Salaries and wages amount $123,358,000
Number of returns with salaries and wages 1,010
Salaries and wages amount $65,633
Number of returns with taxable interest 650
Taxable interest amount $670
Number of returns with ordinary dividends 440
Ordinary dividends amount $1,572,000
Number of returns with qualified dividends 410
Qualified dividends amount [6] $1,132
Number of returns with state and local income tax refunds 460
State and local income tax refunds amount $413
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $1,932,000
Number of returns with net capital gain (less loss) 370
Net capital gain (less loss) amount $1,681,000
Number of returns with taxable individual retirement arrangements distributions 410
Taxable individual retirement arrangements distributions amount $8,133,000
Number of returns with taxable pensions and annuities 730
Taxable pensions and annuities amount $26,338,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [7] $323,000
Number of returns with taxable Social Security benefits 700
Taxable Social Security benefits amount $15,647,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $679,000
Number of returns with total statutory adjustments 330
Total statutory adjustments amount $1,040,000
Number of returns with educator expenses 60
Educator expenses amount $14,000
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 $186,000
Number of returns with IRA payments 30
IRA payments amount $199,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $127,000
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 640
Total itemized deductions amount $12,526,000
Amount of AGI for itemized returns $55,710,000
Number of returns with State and local income taxes 610
State and local income taxes amount $2,114,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $39,000
Number of returns with real estate taxes 600
Real estate taxes amount $1,469,000
Number of returns with taxes paid 640
Taxes paid amount $3,663,000
Number of returns with mortgage interest paid 550
Mortgage interest paid amount $4,374,000
Number of returns with contributions 540
Contributions amount $1,758,000
Number of returns with taxable income 1,410
Taxable income amount $87,926,000
Number of returns with income tax before credits 1,400
Income tax before credits amount $12,817,000
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 $626,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $57,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $92,000
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 $387,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $47,000
Number of returns with self-employment tax 140
Self-employment tax amount $431,000
Number of returns with total tax payments 1,400
Total tax payments amount $14,320,000
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 50
Refundable education credit amount $45,000
Number of returns with income tax 1,390
Income tax amount [10] $12,190,000
Number of returns with tax liability 1,400
Total tax liability amount [11] $12,706,000
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] $1,219,000
Number of returns with overpayments refunded 940
Overpayments refunded amount [13] $2,692,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $124,000

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

Number of returns 1,930
Number of single returns 230
Number of joint returns 1,620
Number of head of household returns 60
Number of returns with paid preparer's signature 1,190
Number of exemptions 4,450
Number of dependents 900
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] 110
Number of elderly returns [4] 1,100
Adjust gross income (AGI) [5] $254,532,000
Number of returns with total income 1,930
Salaries and wages amount $256,843,000
Number of returns with salaries and wages 1,430
Salaries and wages amount $134,464
Number of returns with taxable interest 1,100
Taxable interest amount $1,603
Number of returns with ordinary dividends 810
Ordinary dividends amount $4,578,000
Number of returns with qualified dividends 770
Qualified dividends amount [6] $3,348
Number of returns with state and local income tax refunds 880
State and local income tax refunds amount $1,111
Number of returns with business or professional net income (less loss) 310
Business or professional net income (less loss) amount $4,249,000
Number of returns with net capital gain (less loss) 720
Net capital gain (less loss) amount $6,854,000
Number of returns with taxable individual retirement arrangements distributions 640
Taxable individual retirement arrangements distributions amount $20,357,000
Number of returns with taxable pensions and annuities 1,060
Taxable pensions and annuities amount $53,137,000
Number of farm returns 20
Number of returns with unemployment compensation 80
Unemployment compensation amount [7] $371,000
Number of returns with taxable Social Security benefits 900
Taxable Social Security benefits amount $24,141,000
Number of returns with partnership/S-corp net income (less loss) 190
Partnership/S-corp net income (less loss) amount $3,522,000
Number of returns with total statutory adjustments 570
Total statutory adjustments amount $2,311,000
Number of returns with educator expenses 140
Educator expenses amount $37,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $899,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $455,000
Number of returns with IRA payments 70
IRA payments amount $380,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $203,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $91,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $239,000
Number of returns with itemized deductions 1,340
Total itemized deductions amount $32,723,000
Amount of AGI for itemized returns $182,027,000
Number of returns with State and local income taxes 1,310
State and local income taxes amount $8,040,000
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 1,270
Real estate taxes amount $3,603,000
Number of returns with taxes paid 1,340
Taxes paid amount $11,818,000
Number of returns with mortgage interest paid 1,170
Mortgage interest paid amount $10,611,000
Number of returns with contributions 1,160
Contributions amount $4,445,000
Number of returns with taxable income 1,930
Taxable income amount $196,147,000
Number of returns with income tax before credits 1,920
Income tax before credits amount $33,236,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $62,000
Number of returns with total tax credits 670
Total tax credits amount $867,000
Number of returns with foreign tax credit 290
Foreign tax credit amount $27,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $98,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $129,000
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 $334,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $257,000
Number of returns with self-employment tax 230
Self-employment tax amount $848,000
Number of returns with total tax payments 1,910
Total tax payments amount $35,106,000
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 $68,000
Number of returns with income tax 1,920
Income tax amount [10] $32,369,000
Number of returns with tax liability 1,920
Total tax liability amount [11] $33,441,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 770
Tax due at time of filing amount [12] $3,410,000
Number of returns with overpayments refunded 1,080
Overpayments refunded amount [13] $4,519,000
Number of returns with credit to next year’s estimated tax 120
Credited to next year’s estimated tax amount $513,000

Adjusted Gross Income: $200,000 or more

Number of returns 380
Number of single returns 40
Number of joint returns 330
Number of head of household returns 0
Number of returns with paid preparer's signature 280
Number of exemptions 870
Number of dependents 170
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] $133,684,000
Number of returns with total income 380
Salaries and wages amount $136,465,000
Number of returns with salaries and wages 310
Salaries and wages amount $73,281
Number of returns with taxable interest 300
Taxable interest amount $1,517
Number of returns with ordinary dividends 240
Ordinary dividends amount $2,979,000
Number of returns with qualified dividends 230
Qualified dividends amount [6] $2,225
Number of returns with state and local income tax refunds 210
State and local income tax refunds amount $701
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $3,896,000
Number of returns with net capital gain (less loss) 230
Net capital gain (less loss) amount $10,964,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $6,176,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $12,164,000
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 130
Taxable Social Security benefits amount $3,425,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $17,720,000
Number of returns with total statutory adjustments 130
Total statutory adjustments amount $2,781,000
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 $659,000
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 360
Total itemized deductions amount $16,570,000
Amount of AGI for itemized returns $126,454,000
Number of returns with State and local income taxes 350
State and local income taxes amount $6,980,000
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 340
Real estate taxes amount $1,440,000
Number of returns with taxes paid 360
Taxes paid amount $8,488,000
Number of returns with mortgage interest paid 280
Mortgage interest paid amount $3,201,000
Number of returns with contributions 320
Contributions amount $2,829,000
Number of returns with taxable income 380
Taxable income amount $114,265,000
Number of returns with income tax before credits 380
Income tax before credits amount $29,120,000
Number of returns with alternative minimum tax 160
Alternative minimum tax amount $736,000
Number of returns with total tax credits 150
Total tax credits amount $173,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $38,000
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 $631,000
Number of returns with total tax payments 380
Total tax payments amount $28,227,000
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 380
Income tax amount [10] $28,947,000
Number of returns with tax liability 380
Total tax liability amount [11] $30,208,000
Number of returns with net investment income tax 200
Net investment income tax $283,000
Number of returns with tax due at time of filing 210
Tax due at time of filing amount [12] $4,490,000
Number of returns with overpayments refunded 130
Overpayments refunded amount [13] $1,357,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $1,137,000

[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.