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ZIP Code Database - Facts & Stats

ZIP Code 21793 Income Tax Stats

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

ZIP Code 21793 Data

Zip Code:21793
City:Walkersville
State:MD [Maryland]
Counties: FREDERICK, MD
City Alias(es):Walkersville
Area Code:301
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


21793 Income Tax Overview

Total Number of Tax Returns for ZIP Code 21793 [1] 5,030
Total Number of Single Tax Returns for ZIP Code 21793 1,940
Total Number of Joint Tax Returns for ZIP Code 21793 2,180
Total Number of Dependents for ZIP Code 21793 3,300
Total Adjusted Gross Income for ZIP Code 21793 $367,242,000
Average Income per Person for ZIP Code 21793 $37,570
Average Income per Household for ZIP Code 21793 $73,010

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


Adjusted Gross Income: 1 under $25,000

Number of returns 1,420
Number of single returns 1,100
Number of joint returns 140
Number of head of household returns 170
Number of returns with paid preparer's signature 520
Number of exemptions 1,620
Number of dependents 430
Total number of volunteer prepared returns [5] 80
Number of volunteer income tax assistance (VITA) prepared returns [3] 30
Number of tax counseling for the elderly (TCE) prepared returns [3] 50
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 180
Number of elderly returns [4] 280
Adjust gross income (AGI) [5] $16,551,000
Number of returns with total income 1,420
Salaries and wages amount $16,932,000
Number of returns with salaries and wages 1,110
Salaries and wages amount $13,003
Number of returns with taxable interest 210
Taxable interest amount $131
Number of returns with ordinary dividends 130
Ordinary dividends amount $228,000
Number of returns with qualified dividends 120
Qualified dividends amount [6] $153
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $36
Number of returns with business or professional net income (less loss) 210
Business or professional net income (less loss) amount $1,335,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $157,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $608,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $1,448,000
Number of farm returns 30
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $127,000
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $132,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $22,000
Number of returns with total statutory adjustments 250
Total statutory adjustments amount $381,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 30
IRA payments amount $143,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $60,000
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 140
Total itemized deductions amount $2,437,000
Amount of AGI for itemized returns $2,143,000
Number of returns with State and local income taxes 70
State and local income taxes amount $106,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $25,000
Number of returns with real estate taxes 110
Real estate taxes amount $307,000
Number of returns with taxes paid 140
Taxes paid amount $443,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $587,000
Number of returns with contributions 90
Contributions amount $142,000
Number of returns with taxable income 660
Taxable income amount $3,934,000
Number of returns with income tax before credits 660
Income tax before credits amount $411,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 150
Total tax credits amount $51,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $30,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $8,000
Number of returns with child tax credit 30
Child tax credit amount $10,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 180
Self-employment tax amount $233,000
Number of returns with total tax payments 1,270
Total tax payments amount $2,408,000
Number of returns with earned income credit 360
Earned income credit amount [8] $807,000
Number of returns with excess earned income credit 310
Excess earned income credit (refundable) amount [9] $680,000
Number of returns with additional child tax credit 180
Additional child tax credit amount $218,000
Number of returns with refundable education credit 60
Refundable education credit amount $53,000
Number of returns with income tax 570
Income tax amount [10] $359,000
Number of returns with tax liability 720
Total tax liability amount [11] $613,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 150
Tax due at time of filing amount [12] $91,000
Number of returns with overpayments refunded 1,170
Overpayments refunded amount [13] $1,868,000
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 1,050
Number of single returns 620
Number of joint returns 190
Number of head of household returns 210
Number of returns with paid preparer's signature 430
Number of exemptions 1,830
Number of dependents 600
Total number of volunteer prepared returns [5] 30
Number of volunteer income tax assistance (VITA) prepared returns [3] 30
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] 170
Number of elderly returns [4] 220
Adjust gross income (AGI) [5] $38,624,000
Number of returns with total income 1,050
Salaries and wages amount $39,207,000
Number of returns with salaries and wages 900
Salaries and wages amount $31,074
Number of returns with taxable interest 220
Taxable interest amount $173
Number of returns with ordinary dividends 130
Ordinary dividends amount $300,000
Number of returns with qualified dividends 120
Qualified dividends amount [6] $177
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $130
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $1,144,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $209,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $850,000
Number of returns with taxable pensions and annuities 200
Taxable pensions and annuities amount $3,374,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $281,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $1,179,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $287,000
Number of returns with total statutory adjustments 270
Total statutory adjustments amount $583,000
Number of returns with educator expenses 30
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 40
Self-employment health insurance deduction amount $199,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $155,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 270
Total itemized deductions amount $4,436,000
Amount of AGI for itemized returns $10,430,000
Number of returns with State and local income taxes 230
State and local income taxes amount $548,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $47,000
Number of returns with real estate taxes 220
Real estate taxes amount $588,000
Number of returns with taxes paid 260
Taxes paid amount $1,189,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $1,157,000
Number of returns with contributions 180
Contributions amount $410,000
Number of returns with taxable income 1,000
Taxable income amount $20,811,000
Number of returns with income tax before credits 1,000
Income tax before credits amount $2,606,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 400
Total tax credits amount $334,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $36,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $61,000
Number of returns with retirement savings contribution credit 150
Retirement savings contribution credit amount $26,000
Number of returns with child tax credit 220
Child tax credit amount $203,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $9,000
Number of returns with self-employment tax 100
Self-employment tax amount $259,000
Number of returns with total tax payments 1,020
Total tax payments amount $4,380,000
Number of returns with earned income credit 210
Earned income credit amount [8] $402,000
Number of returns with excess earned income credit 160
Excess earned income credit (refundable) amount [9] $331,000
Number of returns with additional child tax credit 160
Additional child tax credit amount $249,000
Number of returns with refundable education credit 50
Refundable education credit amount $37,000
Number of returns with income tax 860
Income tax amount [10] $2,272,000
Number of returns with tax liability 900
Total tax liability amount [11] $2,576,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 170
Tax due at time of filing amount [12] $251,000
Number of returns with overpayments refunded 870
Overpayments refunded amount [13] $2,020,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $74,000

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

Number of returns 710
Number of single returns 280
Number of joint returns 310
Number of head of household returns 90
Number of returns with paid preparer's signature 340
Number of exemptions 1,500
Number of dependents 480
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] 230
Adjust gross income (AGI) [5] $43,607,000
Number of returns with total income 710
Salaries and wages amount $44,133,000
Number of returns with salaries and wages 590
Salaries and wages amount $32,131
Number of returns with taxable interest 270
Taxable interest amount $213
Number of returns with ordinary dividends 150
Ordinary dividends amount $515,000
Number of returns with qualified dividends 140
Qualified dividends amount [6] $393
Number of returns with state and local income tax refunds 250
State and local income tax refunds amount $277
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $980,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $518,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $1,063,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $5,411,000
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 180
Taxable Social Security benefits amount $2,772,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $91,000
Number of returns with total statutory adjustments 170
Total statutory adjustments amount $526,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $208,000
Number of returns with IRA payments 40
IRA payments amount $126,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $111,000
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 410
Total itemized deductions amount $7,737,000
Amount of AGI for itemized returns $25,500,000
Number of returns with State and local income taxes 390
State and local income taxes amount $1,454,000
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 360
Real estate taxes amount $1,099,000
Number of returns with taxes paid 410
Taxes paid amount $2,590,000
Number of returns with mortgage interest paid 310
Mortgage interest paid amount $2,288,000
Number of returns with contributions 290
Contributions amount $824,000
Number of returns with taxable income 700
Taxable income amount $27,197,000
Number of returns with income tax before credits 700
Income tax before credits amount $3,770,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 270
Total tax credits amount $385,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $15,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $51,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $7,000
Number of returns with child tax credit 200
Child tax credit amount $297,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 70
Self-employment tax amount $210,000
Number of returns with total tax payments 700
Total tax payments amount $4,992,000
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 $88,000
Number of returns with refundable education credit 40
Refundable education credit amount $33,000
Number of returns with income tax 650
Income tax amount [10] $3,384,000
Number of returns with tax liability 670
Total tax liability amount [11] $3,635,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 140
Tax due at time of filing amount [12] $260,000
Number of returns with overpayments refunded 550
Overpayments refunded amount [13] $1,576,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 570
Number of single returns 120
Number of joint returns 400
Number of head of household returns 40
Number of returns with paid preparer's signature 300
Number of exemptions 1,440
Number of dependents 470
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] 210
Adjust gross income (AGI) [5] $50,013,000
Number of returns with total income 570
Salaries and wages amount $50,442,000
Number of returns with salaries and wages 490
Salaries and wages amount $36,004
Number of returns with taxable interest 300
Taxable interest amount $222
Number of returns with ordinary dividends 170
Ordinary dividends amount $731,000
Number of returns with qualified dividends 160
Qualified dividends amount [6] $551
Number of returns with state and local income tax refunds 310
State and local income tax refunds amount $429
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $818,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $1,081,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $1,457,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $6,048,000
Number of farm returns 20
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $164,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $3,114,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $249,000
Number of returns with total statutory adjustments 170
Total statutory adjustments amount $429,000
Number of returns with educator expenses 30
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 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $91,000
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 430
Total itemized deductions amount $9,162,000
Amount of AGI for itemized returns $38,198,000
Number of returns with State and local income taxes 410
State and local income taxes amount $2,265,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $30,000
Number of returns with real estate taxes 400
Real estate taxes amount $1,385,000
Number of returns with taxes paid 430
Taxes paid amount $3,697,000
Number of returns with mortgage interest paid 360
Mortgage interest paid amount $2,828,000
Number of returns with contributions 350
Contributions amount $1,026,000
Number of returns with taxable income 570
Taxable income amount $33,373,000
Number of returns with income tax before credits 560
Income tax before credits amount $4,788,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 250
Total tax credits amount $438,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $28,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $53,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 170
Child tax credit amount $338,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 70
Self-employment tax amount $187,000
Number of returns with total tax payments 560
Total tax payments amount $5,528,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 30
Refundable education credit amount $23,000
Number of returns with income tax 550
Income tax amount [10] $4,349,000
Number of returns with tax liability 560
Total tax liability amount [11] $4,572,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 160
Tax due at time of filing amount [12] $376,000
Number of returns with overpayments refunded 390
Overpayments refunded amount [13] $1,289,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $39,000

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

Number of returns 1,020
Number of single returns 100
Number of joint returns 900
Number of head of household returns 30
Number of returns with paid preparer's signature 480
Number of exemptions 2,990
Number of dependents 1,070
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] 290
Adjust gross income (AGI) [5] $139,576,000
Number of returns with total income 1,020
Salaries and wages amount $140,773,000
Number of returns with salaries and wages 930
Salaries and wages amount $111,525
Number of returns with taxable interest 640
Taxable interest amount $611
Number of returns with ordinary dividends 340
Ordinary dividends amount $1,189,000
Number of returns with qualified dividends 310
Qualified dividends amount [6] $885
Number of returns with state and local income tax refunds 690
State and local income tax refunds amount $1,032
Number of returns with business or professional net income (less loss) 210
Business or professional net income (less loss) amount $2,822,000
Number of returns with net capital gain (less loss) 280
Net capital gain (less loss) amount $2,286,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $3,234,000
Number of returns with taxable pensions and annuities 300
Taxable pensions and annuities amount $12,573,000
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 190
Taxable Social Security benefits amount $4,170,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $879,000
Number of returns with total statutory adjustments 400
Total statutory adjustments amount $1,197,000
Number of returns with educator expenses 90
Educator expenses amount $24,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $277,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $455,000
Number of returns with IRA payments 30
IRA payments amount $204,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $174,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $47,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 940
Total itemized deductions amount $25,786,000
Amount of AGI for itemized returns $129,721,000
Number of returns with State and local income taxes 920
State and local income taxes amount $8,555,000
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 900
Real estate taxes amount $3,769,000
Number of returns with taxes paid 940
Taxes paid amount $12,428,000
Number of returns with mortgage interest paid 850
Mortgage interest paid amount $8,068,000
Number of returns with contributions 800
Contributions amount $3,044,000
Number of returns with taxable income 1,020
Taxable income amount $100,693,000
Number of returns with income tax before credits 1,020
Income tax before credits amount $16,883,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $65,000
Number of returns with total tax credits 470
Total tax credits amount $642,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $79,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $148,000
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 $373,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $21,000
Number of returns with self-employment tax 140
Self-employment tax amount $506,000
Number of returns with total tax payments 1,020
Total tax payments amount $18,580,000
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 100
Refundable education credit amount $92,000
Number of returns with income tax 1,020
Income tax amount [10] $16,241,000
Number of returns with tax liability 1,020
Total tax liability amount [11] $16,832,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 330
Tax due at time of filing amount [12] $1,111,000
Number of returns with overpayments refunded 680
Overpayments refunded amount [13] $2,760,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $87,000

Adjusted Gross Income: $200,000 or more

Number of returns 260
Number of single returns 0
Number of joint returns 240
Number of head of household returns 0
Number of returns with paid preparer's signature 150
Number of exemptions 740
Number of dependents 250
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] 70
Adjust gross income (AGI) [5] $78,871,000
Number of returns with total income 260
Salaries and wages amount $79,627,000
Number of returns with salaries and wages 240
Salaries and wages amount $51,842
Number of returns with taxable interest 200
Taxable interest amount $262
Number of returns with ordinary dividends 140
Ordinary dividends amount $1,037,000
Number of returns with qualified dividends 130
Qualified dividends amount [6] $797
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $244
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $2,451,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $3,466,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $930,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $5,821,000
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 30
Taxable Social Security benefits amount $826,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $5,587,000
Number of returns with total statutory adjustments 80
Total statutory adjustments amount $756,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 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 250
Total itemized deductions amount $11,706,000
Amount of AGI for itemized returns $77,610,000
Number of returns with State and local income taxes 250
State and local income taxes amount $6,039,000
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 240
Real estate taxes amount $1,281,000
Number of returns with taxes paid 250
Taxes paid amount $7,355,000
Number of returns with mortgage interest paid 210
Mortgage interest paid amount $2,444,000
Number of returns with contributions 230
Contributions amount $1,492,000
Number of returns with taxable income 260
Taxable income amount $64,527,000
Number of returns with income tax before credits 260
Income tax before credits amount $15,248,000
Number of returns with alternative minimum tax 140
Alternative minimum tax amount $775,000
Number of returns with total tax credits 80
Total tax credits amount $94,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $58,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $17,000
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 40
Self-employment tax amount $287,000
Number of returns with total tax payments 260
Total tax payments amount $13,251,000
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 260
Income tax amount [10] $15,100,000
Number of returns with tax liability 260
Total tax liability amount [11] $15,847,000
Number of returns with net investment income tax 100
Net investment income tax $74,000
Number of returns with tax due at time of filing 130
Tax due at time of filing amount [12] $2,351,000
Number of returns with overpayments refunded 110
Overpayments refunded amount [13] $649,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $492,000

[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.