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ZIP Code Database - Facts & Stats

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ZIP Code 24477 Income Tax Stats

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

ZIP Code 24477 Data

Zip Code:24477
City:Stuarts Draft
State:VA [Virginia]
Counties: AUGUSTA, VA
City Alias(es):Stuarts Draft
Area Code:540
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


24477 Income Tax Overview

Total Number of Tax Returns for ZIP Code 24477 [1] 5,330
Total Number of Single Tax Returns for ZIP Code 24477 2,330
Total Number of Joint Tax Returns for ZIP Code 24477 2,400
Total Number of Dependents for ZIP Code 24477 2,790
Total Adjusted Gross Income for ZIP Code 24477 $297,520,000
Average Income per Person for ZIP Code 24477 $28,140
Average Income per Household for ZIP Code 24477 $55,820

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 1,650
Number of single returns 1,170
Number of joint returns 260
Number of head of household returns 200
Number of returns with paid preparer's signature 610
Number of exemptions 2,080
Number of dependents 470
Total number of volunteer prepared returns [5] 100
Number of volunteer income tax assistance (VITA) prepared returns [3] 60
Number of tax counseling for the elderly (TCE) prepared returns [3] 30
Number of volunteer prepared returns with Earned Income Credit 20
Number of refund anticipation check returns [3] 240
Number of elderly returns [4] 480
Adjust gross income (AGI) [5] $21,010,000
Number of returns with total income 1,650
Salaries and wages amount $21,302,000
Number of returns with salaries and wages 1,250
Salaries and wages amount $15,053
Number of returns with taxable interest 350
Taxable interest amount $160
Number of returns with ordinary dividends 150
Ordinary dividends amount $205,000
Number of returns with qualified dividends 130
Qualified dividends amount [6] $106
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $14
Number of returns with business or professional net income (less loss) 170
Business or professional net income (less loss) amount $1,238,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $136,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $1,034,000
Number of returns with taxable pensions and annuities 320
Taxable pensions and annuities amount $3,106,000
Number of farm returns 30
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $131,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $238,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $52,000
Number of returns with total statutory adjustments 210
Total statutory adjustments amount $292,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $128,000
Number of returns with IRA payments 30
IRA payments amount $106,000
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $37,000
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 90
Total itemized deductions amount $1,634,000
Amount of AGI for itemized returns $1,460,000
Number of returns with State and local income taxes 40
State and local income taxes amount $43,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $21,000
Number of returns with real estate taxes 70
Real estate taxes amount $87,000
Number of returns with taxes paid 90
Taxes paid amount $173,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $332,000
Number of returns with contributions 60
Contributions amount $162,000
Number of returns with taxable income 740
Taxable income amount $4,588,000
Number of returns with income tax before credits 750
Income tax before credits amount $491,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 170
Total tax credits amount $46,000
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 30
Nonrefundable education credit amount $15,000
Number of returns with retirement savings contribution credit 100
Retirement savings contribution credit amount $16,000
Number of returns with child tax credit 40
Child tax credit amount $13,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 140
Self-employment tax amount $197,000
Number of returns with total tax payments 1,520
Total tax payments amount $3,054,000
Number of returns with earned income credit 490
Earned income credit amount [8] $1,075,000
Number of returns with excess earned income credit 430
Excess earned income credit (refundable) amount [9] $970,000
Number of returns with additional child tax credit 240
Additional child tax credit amount $283,000
Number of returns with refundable education credit 30
Refundable education credit amount $22,000
Number of returns with income tax 670
Income tax amount [10] $444,000
Number of returns with tax liability 800
Total tax liability amount [11] $667,000
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] $95,000
Number of returns with overpayments refunded 1,430
Overpayments refunded amount [13] $2,466,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $36,000

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

Number of returns 1,410
Number of single returns 720
Number of joint returns 430
Number of head of household returns 210
Number of returns with paid preparer's signature 580
Number of exemptions 2,550
Number of dependents 720
Total number of volunteer prepared returns [5] 80
Number of volunteer income tax assistance (VITA) prepared returns [3] 50
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] 230
Number of elderly returns [4] 380
Adjust gross income (AGI) [5] $52,455,000
Number of returns with total income 1,410
Salaries and wages amount $52,887,000
Number of returns with salaries and wages 1,190
Salaries and wages amount $40,797
Number of returns with taxable interest 420
Taxable interest amount $254
Number of returns with ordinary dividends 190
Ordinary dividends amount $453,000
Number of returns with qualified dividends 170
Qualified dividends amount [6] $300
Number of returns with state and local income tax refunds 130
State and local income tax refunds amount $69
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $1,071,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $407,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $1,831,000
Number of returns with taxable pensions and annuities 330
Taxable pensions and annuities amount $5,361,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $100,000
Number of returns with taxable Social Security benefits 320
Taxable Social Security benefits amount $2,330,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $121,000
Number of returns with total statutory adjustments 230
Total statutory adjustments amount $432,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
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 90
Student loan interest deduction amount $92,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $30,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 250
Total itemized deductions amount $3,523,000
Amount of AGI for itemized returns $10,106,000
Number of returns with State and local income taxes 230
State and local income taxes amount $400,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $12,000
Number of returns with real estate taxes 210
Real estate taxes amount $249,000
Number of returns with taxes paid 250
Taxes paid amount $716,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $1,119,000
Number of returns with contributions 160
Contributions amount $636,000
Number of returns with taxable income 1,370
Taxable income amount $28,223,000
Number of returns with income tax before credits 1,360
Income tax before credits amount $3,471,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 510
Total tax credits amount $383,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $25,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $55,000
Number of returns with retirement savings contribution credit 250
Retirement savings contribution credit amount $44,000
Number of returns with child tax credit 260
Child tax credit amount $255,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 100
Self-employment tax amount $212,000
Number of returns with total tax payments 1,390
Total tax payments amount $6,188,000
Number of returns with earned income credit 290
Earned income credit amount [8] $571,000
Number of returns with excess earned income credit 230
Excess earned income credit (refundable) amount [9] $477,000
Number of returns with additional child tax credit 190
Additional child tax credit amount $284,000
Number of returns with refundable education credit 40
Refundable education credit amount $33,000
Number of returns with income tax 1,190
Income tax amount [10] $3,088,000
Number of returns with tax liability 1,240
Total tax liability amount [11] $3,366,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 190
Tax due at time of filing amount [12] $244,000
Number of returns with overpayments refunded 1,210
Overpayments refunded amount [13] $3,010,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 920
Number of single returns 300
Number of joint returns 520
Number of head of household returns 80
Number of returns with paid preparer's signature 440
Number of exemptions 1,970
Number of dependents 540
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] 120
Number of elderly returns [4] 290
Adjust gross income (AGI) [5] $56,603,000
Number of returns with total income 920
Salaries and wages amount $57,243,000
Number of returns with salaries and wages 790
Salaries and wages amount $42,491
Number of returns with taxable interest 360
Taxable interest amount $371
Number of returns with ordinary dividends 150
Ordinary dividends amount $496,000
Number of returns with qualified dividends 140
Qualified dividends amount [6] $346
Number of returns with state and local income tax refunds 210
State and local income tax refunds amount $119
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $1,274,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $454,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $2,163,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $5,239,000
Number of farm returns 20
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $62,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $3,620,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $812,000
Number of returns with total statutory adjustments 220
Total statutory adjustments amount $640,000
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 $222,000
Number of returns with IRA payments 30
IRA payments amount $117,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $97,000
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 330
Total itemized deductions amount $5,413,000
Amount of AGI for itemized returns $20,279,000
Number of returns with State and local income taxes 300
State and local income taxes amount $805,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $33,000
Number of returns with real estate taxes 300
Real estate taxes amount $397,000
Number of returns with taxes paid 330
Taxes paid amount $1,301,000
Number of returns with mortgage interest paid 260
Mortgage interest paid amount $1,676,000
Number of returns with contributions 230
Contributions amount $1,010,000
Number of returns with taxable income 910
Taxable income amount $37,000,000
Number of returns with income tax before credits 910
Income tax before credits amount $5,143,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 360
Total tax credits amount $456,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $23,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $49,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $16,000
Number of returns with child tax credit 240
Child tax credit amount $360,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 80
Self-employment tax amount $242,000
Number of returns with total tax payments 910
Total tax payments amount $6,509,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 40
Additional child tax credit amount $70,000
Number of returns with refundable education credit 30
Refundable education credit amount $25,000
Number of returns with income tax 880
Income tax amount [10] $4,687,000
Number of returns with tax liability 890
Total tax liability amount [11] $4,994,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 200
Tax due at time of filing amount [12] $354,000
Number of returns with overpayments refunded 700
Overpayments refunded amount [13] $1,804,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $82,000

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

Number of returns 630
Number of single returns 70
Number of joint returns 540
Number of head of household returns 30
Number of returns with paid preparer's signature 320
Number of exemptions 1,680
Number of dependents 510
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] 70
Number of elderly returns [4] 200
Adjust gross income (AGI) [5] $54,555,000
Number of returns with total income 630
Salaries and wages amount $54,963,000
Number of returns with salaries and wages 560
Salaries and wages amount $41,143
Number of returns with taxable interest 320
Taxable interest amount $167
Number of returns with ordinary dividends 140
Ordinary dividends amount $474,000
Number of returns with qualified dividends 130
Qualified dividends amount [6] $339
Number of returns with state and local income tax refunds 220
State and local income tax refunds amount $169
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $561,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $592,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $2,294,000
Number of returns with taxable pensions and annuities 200
Taxable pensions and annuities amount $5,505,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $91,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $3,611,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $404,000
Number of returns with total statutory adjustments 190
Total statutory adjustments amount $408,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 30
IRA payments amount $147,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $76,000
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 290
Total itemized deductions amount $5,353,000
Amount of AGI for itemized returns $25,163,000
Number of returns with State and local income taxes 280
State and local income taxes amount $1,069,000
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 280
Real estate taxes amount $374,000
Number of returns with taxes paid 290
Taxes paid amount $1,544,000
Number of returns with mortgage interest paid 250
Mortgage interest paid amount $1,760,000
Number of returns with contributions 220
Contributions amount $1,101,000
Number of returns with taxable income 630
Taxable income amount $38,077,000
Number of returns with income tax before credits 630
Income tax before credits amount $5,301,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 290
Total tax credits amount $512,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $34,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $78,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 220
Child tax credit amount $372,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $14,000
Number of returns with self-employment tax 70
Self-employment tax amount $148,000
Number of returns with total tax payments 630
Total tax payments amount $6,210,000
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 40
Refundable education credit amount $43,000
Number of returns with income tax 630
Income tax amount [10] $4,789,000
Number of returns with tax liability 630
Total tax liability amount [11] $5,021,000
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] $355,000
Number of returns with overpayments refunded 470
Overpayments refunded amount [13] $1,516,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 640
Number of single returns 60
Number of joint returns 580
Number of head of household returns 0
Number of returns with paid preparer's signature 340
Number of exemptions 1,710
Number of dependents 500
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] 200
Adjust gross income (AGI) [5] $81,666,000
Number of returns with total income 640
Salaries and wages amount $82,477,000
Number of returns with salaries and wages 570
Salaries and wages amount $61,654
Number of returns with taxable interest 390
Taxable interest amount $276
Number of returns with ordinary dividends 180
Ordinary dividends amount $899,000
Number of returns with qualified dividends 170
Qualified dividends amount [6] $697
Number of returns with state and local income tax refunds 320
State and local income tax refunds amount $282
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $1,967,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $1,178,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $3,739,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $7,235,000
Number of farm returns 30
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $3,686,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $1,461,000
Number of returns with total statutory adjustments 220
Total statutory adjustments amount $811,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $315,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 100
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 450
Total itemized deductions amount $9,952,000
Amount of AGI for itemized returns $59,705,000
Number of returns with State and local income taxes 450
State and local income taxes amount $2,864,000
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 440
Real estate taxes amount $767,000
Number of returns with taxes paid 450
Taxes paid amount $3,821,000
Number of returns with mortgage interest paid 400
Mortgage interest paid amount $3,021,000
Number of returns with contributions 380
Contributions amount $2,035,000
Number of returns with taxable income 640
Taxable income amount $62,444,000
Number of returns with income tax before credits 640
Income tax before credits amount $10,344,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 260
Total tax credits amount $338,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $32,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $102,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 140
Child tax credit amount $191,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 100
Self-employment tax amount $458,000
Number of returns with total tax payments 630
Total tax payments amount $11,157,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 60
Refundable education credit amount $62,000
Number of returns with income tax 640
Income tax amount [10] $10,005,000
Number of returns with tax liability 640
Total tax liability amount [11] $10,425,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 220
Tax due at time of filing amount [12] $884,000
Number of returns with overpayments refunded 400
Overpayments refunded amount [13] $1,523,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $111,000

Adjusted Gross Income: $200,000 or more

Number of returns 80
Number of single returns 0
Number of joint returns 70
Number of head of household returns 0
Number of returns with paid preparer's signature 60
Number of exemptions 190
Number of dependents 50
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] 40
Adjust gross income (AGI) [5] $31,231,000
Number of returns with total income 80
Salaries and wages amount $31,535,000
Number of returns with salaries and wages 70
Salaries and wages amount $16,913
Number of returns with taxable interest 60
Taxable interest amount $191
Number of returns with ordinary dividends 40
Ordinary dividends amount $937,000
Number of returns with qualified dividends 40
Qualified dividends amount [6] $857
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $72
Number of returns with business or professional net income (less loss) 0
Business or professional net income (less loss) amount $0
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $1,861,000
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $522,000
Number of returns with taxable pensions and annuities 30
Taxable pensions and annuities amount $2,883,000
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 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $5,556,000
Number of returns with total statutory adjustments 30
Total statutory adjustments amount $304,000
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 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 70
Total itemized deductions amount $3,036,000
Amount of AGI for itemized returns $29,158,000
Number of returns with State and local income taxes 70
State and local income taxes amount $1,374,000
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 70
Real estate taxes amount $199,000
Number of returns with taxes paid 70
Taxes paid amount $1,609,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $605,000
Number of returns with contributions 60
Contributions amount $892,000
Number of returns with taxable income 80
Taxable income amount $27,469,000
Number of returns with income tax before credits 80
Income tax before credits amount $7,723,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $65,000
Number of returns with total tax credits 20
Total tax credits amount $3,000
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 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 0
Self-employment tax amount $0
Number of returns with total tax payments 70
Total tax payments amount $6,664,000
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 80
Income tax amount [10] $7,717,000
Number of returns with tax liability 80
Total tax liability amount [11] $7,982,000
Number of returns with net investment income tax 40
Net investment income tax $67,000
Number of returns with tax due at time of filing 40
Tax due at time of filing amount [12] $1,732,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [13] $135,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

[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.