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ZIP Code Database - Facts & Stats

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ZIP Code 23669 Income Tax Stats

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

ZIP Code 23669 Data

Zip Code:23669
City:Hampton
State:VA [Virginia]
Counties: HAMPTON CITY, VA
City Alias(es):Hampton
Area Code:757
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


23669 Income Tax Overview

Total Number of Tax Returns for ZIP Code 23669 [1] 18,130
Total Number of Single Tax Returns for ZIP Code 23669 5,290
Total Number of Joint Tax Returns for ZIP Code 23669 5,500
Total Number of Dependents for ZIP Code 23669 10,510
Total Adjusted Gross Income for ZIP Code 23669 $913,503,000
Average Income per Person for ZIP Code 23669 $21,171
Average Income per Household for ZIP Code 23669 $50,386

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 6,750
Number of single returns 4,360
Number of joint returns 530
Number of head of household returns 1,690
Number of returns with paid preparer's signature 1,800
Number of exemptions 10,000
Number of dependents 3,550
Total number of volunteer prepared returns [5] 320
Number of volunteer income tax assistance (VITA) prepared returns [3] 170
Number of tax counseling for the elderly (TCE) prepared returns [3] 150
Number of volunteer prepared returns with Earned Income Credit 70
Number of refund anticipation check returns [3] 1,810
Number of elderly returns [4] 1,170
Adjust gross income (AGI) [5] $87,507,000
Number of returns with total income 6,750
Salaries and wages amount $88,704,000
Number of returns with salaries and wages 5,620
Salaries and wages amount $72,017
Number of returns with taxable interest 670
Taxable interest amount $368
Number of returns with ordinary dividends 290
Ordinary dividends amount $436,000
Number of returns with qualified dividends 260
Qualified dividends amount [6] $282
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $82
Number of returns with business or professional net income (less loss) 960
Business or professional net income (less loss) amount $4,333,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $303,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $1,219,000
Number of returns with taxable pensions and annuities 880
Taxable pensions and annuities amount $9,460,000
Number of farm returns 0
Number of returns with unemployment compensation 190
Unemployment compensation amount [7] $568,000
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $548,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount ($129,000)
Number of returns with total statutory adjustments 1,020
Total statutory adjustments amount $1,197,000
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 50
Self-employment health insurance deduction amount $120,000
Number of returns with IRA payments 30
IRA payments amount $62,000
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $206,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $123,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 420
Total itemized deductions amount $5,489,000
Amount of AGI for itemized returns $6,713,000
Number of returns with State and local income taxes 260
State and local income taxes amount $207,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $57,000
Number of returns with real estate taxes 290
Real estate taxes amount $676,000
Number of returns with taxes paid 410
Taxes paid amount $1,056,000
Number of returns with mortgage interest paid 240
Mortgage interest paid amount $1,403,000
Number of returns with contributions 300
Contributions amount $790,000
Number of returns with taxable income 2,940
Taxable income amount $17,305,000
Number of returns with income tax before credits 2,960
Income tax before credits amount $1,844,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 940
Total tax credits amount $292,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $25,000
Number of returns with nonrefundable education credit 230
Nonrefundable education credit amount $121,000
Number of returns with retirement savings contribution credit 400
Retirement savings contribution credit amount $66,000
Number of returns with child tax credit 250
Child tax credit amount $74,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 680
Self-employment tax amount $956,000
Number of returns with total tax payments 6,400
Total tax payments amount $16,324,000
Number of returns with earned income credit 2,930
Earned income credit amount [8] $7,883,000
Number of returns with excess earned income credit 2,670
Excess earned income credit (refundable) amount [9] $7,132,000
Number of returns with additional child tax credit 1,700
Additional child tax credit amount $2,065,000
Number of returns with refundable education credit 490
Refundable education credit amount $437,000
Number of returns with income tax 2,370
Income tax amount [10] $1,550,000
Number of returns with tax liability 3,050
Total tax liability amount [11] $2,641,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 430
Tax due at time of filing amount [12] $310,000
Number of returns with overpayments refunded 6,070
Overpayments refunded amount [13] $13,985,000
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 4,810
Number of single returns 2,450
Number of joint returns 980
Number of head of household returns 1,160
Number of returns with paid preparer's signature 1,450
Number of exemptions 8,750
Number of dependents 2,970
Total number of volunteer prepared returns [5] 190
Number of volunteer income tax assistance (VITA) prepared returns [3] 120
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] 1,220
Number of elderly returns [4] 1,020
Adjust gross income (AGI) [5] $174,320,000
Number of returns with total income 4,810
Salaries and wages amount $175,796,000
Number of returns with salaries and wages 4,200
Salaries and wages amount $147,137
Number of returns with taxable interest 820
Taxable interest amount $424
Number of returns with ordinary dividends 400
Ordinary dividends amount $735,000
Number of returns with qualified dividends 360
Qualified dividends amount [6] $586
Number of returns with state and local income tax refunds 570
State and local income tax refunds amount $381
Number of returns with business or professional net income (less loss) 550
Business or professional net income (less loss) amount $189,000
Number of returns with net capital gain (less loss) 280
Net capital gain (less loss) amount $401,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $2,062,000
Number of returns with taxable pensions and annuities 960
Taxable pensions and annuities amount $18,617,000
Number of farm returns 0
Number of returns with unemployment compensation 130
Unemployment compensation amount [7] $479,000
Number of returns with taxable Social Security benefits 740
Taxable Social Security benefits amount $4,754,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $304,000
Number of returns with total statutory adjustments 890
Total statutory adjustments amount $1,476,000
Number of returns with educator expenses 90
Educator expenses amount $22,000
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 $128,000
Number of returns with IRA payments 80
IRA payments amount $211,000
Number of returns with student loan interest deduction 470
Student loan interest deduction amount $461,000
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 1,170
Total itemized deductions amount $17,994,000
Amount of AGI for itemized returns $45,396,000
Number of returns with State and local income taxes 1,000
State and local income taxes amount $1,643,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $99,000
Number of returns with real estate taxes 860
Real estate taxes amount $1,925,000
Number of returns with taxes paid 1,160
Taxes paid amount $4,010,000
Number of returns with mortgage interest paid 790
Mortgage interest paid amount $4,559,000
Number of returns with contributions 880
Contributions amount $2,985,000
Number of returns with taxable income 4,660
Taxable income amount $89,782,000
Number of returns with income tax before credits 4,660
Income tax before credits amount $11,108,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,030
Total tax credits amount $1,792,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 330
Child and dependent care credit amount $198,000
Number of returns with nonrefundable education credit 400
Nonrefundable education credit amount $417,000
Number of returns with retirement savings contribution credit 860
Retirement savings contribution credit amount $156,000
Number of returns with child tax credit 1,090
Child tax credit amount $968,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $38,000
Number of returns with self-employment tax 240
Self-employment tax amount $526,000
Number of returns with total tax payments 4,740
Total tax payments amount $20,468,000
Number of returns with earned income credit 1,260
Earned income credit amount [8] $2,641,000
Number of returns with excess earned income credit 1,090
Excess earned income credit (refundable) amount [9] $2,325,000
Number of returns with additional child tax credit 910
Additional child tax credit amount $1,208,000
Number of returns with refundable education credit 310
Refundable education credit amount $274,000
Number of returns with income tax 3,740
Income tax amount [10] $9,316,000
Number of returns with tax liability 3,880
Total tax liability amount [11] $10,027,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 670
Tax due at time of filing amount [12] $921,000
Number of returns with overpayments refunded 4,110
Overpayments refunded amount [13] $11,291,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $47,000

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

Number of returns 2,680
Number of single returns 1,120
Number of joint returns 1,070
Number of head of household returns 370
Number of returns with paid preparer's signature 970
Number of exemptions 5,280
Number of dependents 1,540
Total number of volunteer prepared returns [5] 110
Number of volunteer income tax assistance (VITA) prepared returns [3] 70
Number of tax counseling for the elderly (TCE) prepared returns [3] 40
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 520
Number of elderly returns [4] 800
Adjust gross income (AGI) [5] $163,857,000
Number of returns with total income 2,680
Salaries and wages amount $165,251,000
Number of returns with salaries and wages 2,260
Salaries and wages amount $124,989
Number of returns with taxable interest 780
Taxable interest amount $471
Number of returns with ordinary dividends 430
Ordinary dividends amount $1,020,000
Number of returns with qualified dividends 400
Qualified dividends amount [6] $744
Number of returns with state and local income tax refunds 730
State and local income tax refunds amount $533
Number of returns with business or professional net income (less loss) 330
Business or professional net income (less loss) amount $565,000
Number of returns with net capital gain (less loss) 310
Net capital gain (less loss) amount $937,000
Number of returns with taxable individual retirement arrangements distributions 290
Taxable individual retirement arrangements distributions amount $3,092,000
Number of returns with taxable pensions and annuities 880
Taxable pensions and annuities amount $23,802,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $138,000
Number of returns with taxable Social Security benefits 620
Taxable Social Security benefits amount $9,113,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $481,000
Number of returns with total statutory adjustments 640
Total statutory adjustments amount $1,394,000
Number of returns with educator expenses 90
Educator expenses amount $23,000
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 $225,000
Number of returns with IRA payments 60
IRA payments amount $205,000
Number of returns with student loan interest deduction 340
Student loan interest deduction amount $391,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $66,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,290
Total itemized deductions amount $22,136,000
Amount of AGI for itemized returns $80,143,000
Number of returns with State and local income taxes 1,180
State and local income taxes amount $3,225,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $79,000
Number of returns with real estate taxes 1,120
Real estate taxes amount $2,726,000
Number of returns with taxes paid 1,280
Taxes paid amount $6,548,000
Number of returns with mortgage interest paid 1,030
Mortgage interest paid amount $6,282,000
Number of returns with contributions 1,020
Contributions amount $4,148,000
Number of returns with taxable income 2,660
Taxable income amount $106,279,000
Number of returns with income tax before credits 2,660
Income tax before credits amount $15,077,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,010
Total tax credits amount $1,431,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 180
Child and dependent care credit amount $103,000
Number of returns with nonrefundable education credit 240
Nonrefundable education credit amount $305,000
Number of returns with retirement savings contribution credit 230
Retirement savings contribution credit amount $37,000
Number of returns with child tax credit 620
Child tax credit amount $931,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $37,000
Number of returns with self-employment tax 160
Self-employment tax amount $321,000
Number of returns with total tax payments 2,650
Total tax payments amount $18,762,000
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 130
Additional child tax credit amount $168,000
Number of returns with refundable education credit 160
Refundable education credit amount $147,000
Number of returns with income tax 2,540
Income tax amount [10] $13,646,000
Number of returns with tax liability 2,570
Total tax liability amount [11] $14,104,000
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] $1,179,000
Number of returns with overpayments refunded 2,050
Overpayments refunded amount [13] $5,731,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $40,000

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

Number of returns 1,650
Number of single returns 390
Number of joint returns 1,060
Number of head of household returns 150
Number of returns with paid preparer's signature 630
Number of exemptions 3,770
Number of dependents 1,060
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] 250
Number of elderly returns [4] 580
Adjust gross income (AGI) [5] $142,679,000
Number of returns with total income 1,650
Salaries and wages amount $143,652,000
Number of returns with salaries and wages 1,390
Salaries and wages amount $104,190
Number of returns with taxable interest 640
Taxable interest amount $636
Number of returns with ordinary dividends 380
Ordinary dividends amount $1,185,000
Number of returns with qualified dividends 350
Qualified dividends amount [6] $915
Number of returns with state and local income tax refunds 620
State and local income tax refunds amount $484
Number of returns with business or professional net income (less loss) 230
Business or professional net income (less loss) amount $802,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $973,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $3,445,000
Number of returns with taxable pensions and annuities 700
Taxable pensions and annuities amount $23,196,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $102,000
Number of returns with taxable Social Security benefits 430
Taxable Social Security benefits amount $8,181,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $487,000
Number of returns with total statutory adjustments 430
Total statutory adjustments amount $973,000
Number of returns with educator expenses 80
Educator expenses amount $21,000
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 50
IRA payments amount $194,000
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $224,000
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 1,000
Total itemized deductions amount $19,727,000
Amount of AGI for itemized returns $87,266,000
Number of returns with State and local income taxes 940
State and local income taxes amount $3,752,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $42,000
Number of returns with real estate taxes 930
Real estate taxes amount $2,599,000
Number of returns with taxes paid 1,000
Taxes paid amount $6,880,000
Number of returns with mortgage interest paid 850
Mortgage interest paid amount $6,015,000
Number of returns with contributions 850
Contributions amount $3,741,000
Number of returns with taxable income 1,640
Taxable income amount $99,928,000
Number of returns with income tax before credits 1,640
Income tax before credits amount $14,859,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 640
Total tax credits amount $1,009,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $81,000
Number of returns with nonrefundable education credit 180
Nonrefundable education credit amount $215,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 410
Child tax credit amount $663,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $22,000
Number of returns with self-employment tax 130
Self-employment tax amount $283,000
Number of returns with total tax payments 1,640
Total tax payments amount $16,977,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 130
Refundable education credit amount $109,000
Number of returns with income tax 1,630
Income tax amount [10] $13,850,000
Number of returns with tax liability 1,640
Total tax liability amount [11] $14,229,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 460
Tax due at time of filing amount [12] $1,119,000
Number of returns with overpayments refunded 1,170
Overpayments refunded amount [13] $3,782,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $58,000

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

Number of returns 1,950
Number of single returns 250
Number of joint returns 1,610
Number of head of household returns 60
Number of returns with paid preparer's signature 810
Number of exemptions 4,810
Number of dependents 1,260
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] 180
Number of elderly returns [4] 780
Adjust gross income (AGI) [5] $254,872,000
Number of returns with total income 1,950
Salaries and wages amount $256,704,000
Number of returns with salaries and wages 1,660
Salaries and wages amount $174,272
Number of returns with taxable interest 1,050
Taxable interest amount $1,099
Number of returns with ordinary dividends 720
Ordinary dividends amount $4,149,000
Number of returns with qualified dividends 670
Qualified dividends amount [6] $3,466
Number of returns with state and local income tax refunds 970
State and local income tax refunds amount $905
Number of returns with business or professional net income (less loss) 290
Business or professional net income (less loss) amount $2,397,000
Number of returns with net capital gain (less loss) 560
Net capital gain (less loss) amount $4,685,000
Number of returns with taxable individual retirement arrangements distributions 380
Taxable individual retirement arrangements distributions amount $7,461,000
Number of returns with taxable pensions and annuities 1,030
Taxable pensions and annuities amount $44,875,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $134,000
Number of returns with taxable Social Security benefits 550
Taxable Social Security benefits amount $12,775,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $2,421,000
Number of returns with total statutory adjustments 600
Total statutory adjustments amount $1,832,000
Number of returns with educator expenses 130
Educator expenses amount $34,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $577,000
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $218,000
Number of returns with IRA payments 70
IRA payments amount $365,000
Number of returns with student loan interest deduction 260
Student loan interest deduction amount $325,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $71,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,550
Total itemized deductions amount $37,791,000
Amount of AGI for itemized returns $206,638,000
Number of returns with State and local income taxes 1,510
State and local income taxes amount $9,387,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $48,000
Number of returns with real estate taxes 1,490
Real estate taxes amount $4,996,000
Number of returns with taxes paid 1,550
Taxes paid amount $15,408,000
Number of returns with mortgage interest paid 1,340
Mortgage interest paid amount $10,464,000
Number of returns with contributions 1,360
Contributions amount $8,017,000
Number of returns with taxable income 1,950
Taxable income amount $192,408,000
Number of returns with income tax before credits 1,950
Income tax before credits amount $32,435,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $81,000
Number of returns with total tax credits 730
Total tax credits amount $865,000
Number of returns with foreign tax credit 180
Foreign tax credit amount $33,000
Number of returns with child and dependent care credit 190
Child and dependent care credit amount $103,000
Number of returns with nonrefundable education credit 200
Nonrefundable education credit amount $271,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 310
Child tax credit amount $403,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $44,000
Number of returns with self-employment tax 170
Self-employment tax amount $480,000
Number of returns with total tax payments 1,940
Total tax payments amount $33,646,000
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 170
Refundable education credit amount $157,000
Number of returns with income tax 1,950
Income tax amount [10] $31,570,000
Number of returns with tax liability 1,950
Total tax liability amount [11] $32,281,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 750
Tax due at time of filing amount [12] $2,738,000
Number of returns with overpayments refunded 1,150
Overpayments refunded amount [13] $3,823,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $241,000

Adjusted Gross Income: $200,000 or more

Number of returns 290
Number of single returns 40
Number of joint returns 250
Number of head of household returns 0
Number of returns with paid preparer's signature 180
Number of exemptions 670
Number of dependents 130
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] 160
Adjust gross income (AGI) [5] $90,268,000
Number of returns with total income 290
Salaries and wages amount $91,596,000
Number of returns with salaries and wages 240
Salaries and wages amount $48,769
Number of returns with taxable interest 220
Taxable interest amount $666
Number of returns with ordinary dividends 190
Ordinary dividends amount $4,112,000
Number of returns with qualified dividends 190
Qualified dividends amount [6] $3,365
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $389
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $2,541,000
Number of returns with net capital gain (less loss) 180
Net capital gain (less loss) amount $8,898,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $2,778,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $12,068,000
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 100
Taxable Social Security benefits amount $2,568,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $15,452,000
Number of returns with total statutory adjustments 80
Total statutory adjustments amount $1,328,000
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 $378,000
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 280
Total itemized deductions amount $13,277,000
Amount of AGI for itemized returns $87,206,000
Number of returns with State and local income taxes 270
State and local income taxes amount $4,232,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 270
Real estate taxes amount $1,539,000
Number of returns with taxes paid 280
Taxes paid amount $6,012,000
Number of returns with mortgage interest paid 200
Mortgage interest paid amount $1,990,000
Number of returns with contributions 260
Contributions amount $2,756,000
Number of returns with taxable income 290
Taxable income amount $76,611,000
Number of returns with income tax before credits 290
Income tax before credits amount $18,595,000
Number of returns with alternative minimum tax 110
Alternative minimum tax amount $548,000
Number of returns with total tax credits 120
Total tax credits amount $38,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $22,000
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 50
Self-employment tax amount $455,000
Number of returns with total tax payments 290
Total tax payments amount $17,850,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 290
Income tax amount [10] $18,516,000
Number of returns with tax liability 290
Total tax liability amount [11] $19,465,000
Number of returns with net investment income tax 130
Net investment income tax $245,000
Number of returns with tax due at time of filing 180
Tax due at time of filing amount [12] $2,878,000
Number of returns with overpayments refunded 90
Overpayments refunded amount [13] $585,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $646,000

[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.