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ZIP Code Database - Facts & Stats

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ZIP Code 26554 Income Tax Stats

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

ZIP Code 26554 Data

Zip Code:26554
City:Fairmont
State:WV [West Virginia]
Counties: MARION, WV
City Alias(es):Fairmont
Area Code:304 / 681
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


26554 Income Tax Overview

Total Number of Tax Returns for ZIP Code 26554 [1] 18,470
Total Number of Single Tax Returns for ZIP Code 26554 7,030
Total Number of Joint Tax Returns for ZIP Code 26554 7,300
Total Number of Dependents for ZIP Code 26554 9,450
Total Adjusted Gross Income for ZIP Code 26554 $1,022,673,000
Average Income per Person for ZIP Code 26554 $24,721
Average Income per Household for ZIP Code 26554 $55,369

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 6,960
Number of single returns 4,870
Number of joint returns 980
Number of head of household returns 990
Number of returns with paid preparer's signature 2,590
Number of exemptions 9,240
Number of dependents 2,310
Total number of volunteer prepared returns [5] 280
Number of volunteer income tax assistance (VITA) prepared returns [3] 50
Number of tax counseling for the elderly (TCE) prepared returns [3] 230
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 1,340
Number of elderly returns [4] 1,890
Adjust gross income (AGI) [5] $86,292,000
Number of returns with total income 6,960
Salaries and wages amount $87,130,000
Number of returns with salaries and wages 5,220
Salaries and wages amount $64,089
Number of returns with taxable interest 1,150
Taxable interest amount $670
Number of returns with ordinary dividends 570
Ordinary dividends amount $759,000
Number of returns with qualified dividends 520
Qualified dividends amount [6] $535
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $15
Number of returns with business or professional net income (less loss) 550
Business or professional net income (less loss) amount $3,648,000
Number of returns with net capital gain (less loss) 440
Net capital gain (less loss) amount $680,000
Number of returns with taxable individual retirement arrangements distributions 530
Taxable individual retirement arrangements distributions amount $2,742,000
Number of returns with taxable pensions and annuities 1,470
Taxable pensions and annuities amount $12,454,000
Number of farm returns 20
Number of returns with unemployment compensation 230
Unemployment compensation amount [7] $712,000
Number of returns with taxable Social Security benefits 420
Taxable Social Security benefits amount $753,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $179,000
Number of returns with total statutory adjustments 750
Total statutory adjustments amount $838,000
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 $107,000
Number of returns with IRA payments 20
IRA payments amount $53,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $176,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $106,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 130
Total itemized deductions amount $2,069,000
Amount of AGI for itemized returns $1,820,000
Number of returns with State and local income taxes 60
State and local income taxes amount $72,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $30,000
Number of returns with real estate taxes 80
Real estate taxes amount $108,000
Number of returns with taxes paid 130
Taxes paid amount $254,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $314,000
Number of returns with contributions 60
Contributions amount $172,000
Number of returns with taxable income 3,110
Taxable income amount $18,627,000
Number of returns with income tax before credits 3,070
Income tax before credits amount $1,947,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 710
Total tax credits amount $217,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $7,000
Number of returns with nonrefundable education credit 190
Nonrefundable education credit amount $100,000
Number of returns with retirement savings contribution credit 290
Retirement savings contribution credit amount $41,000
Number of returns with child tax credit 200
Child tax credit amount $67,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 470
Self-employment tax amount $611,000
Number of returns with total tax payments 6,220
Total tax payments amount $13,071,000
Number of returns with earned income credit 2,140
Earned income credit amount [8] $4,949,000
Number of returns with excess earned income credit 1,900
Excess earned income credit (refundable) amount [9] $4,546,000
Number of returns with additional child tax credit 1,080
Additional child tax credit amount $1,266,000
Number of returns with refundable education credit 270
Refundable education credit amount $213,000
Number of returns with income tax 2,680
Income tax amount [10] $1,730,000
Number of returns with tax liability 3,170
Total tax liability amount [11] $2,504,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 450
Tax due at time of filing amount [12] $310,000
Number of returns with overpayments refunded 5,900
Overpayments refunded amount [13] $10,786,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $46,000

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

Number of returns 4,220
Number of single returns 2,250
Number of joint returns 1,220
Number of head of household returns 600
Number of returns with paid preparer's signature 1,740
Number of exemptions 7,410
Number of dependents 1,980
Total number of volunteer prepared returns [5] 40
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 40
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 760
Number of elderly returns [4] 1,120
Adjust gross income (AGI) [5] $152,342,000
Number of returns with total income 4,220
Salaries and wages amount $153,821,000
Number of returns with salaries and wages 3,510
Salaries and wages amount $117,487
Number of returns with taxable interest 920
Taxable interest amount $734
Number of returns with ordinary dividends 540
Ordinary dividends amount $1,144,000
Number of returns with qualified dividends 510
Qualified dividends amount [6] $875
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $72
Number of returns with business or professional net income (less loss) 380
Business or professional net income (less loss) amount $3,081,000
Number of returns with net capital gain (less loss) 420
Net capital gain (less loss) amount $1,285,000
Number of returns with taxable individual retirement arrangements distributions 450
Taxable individual retirement arrangements distributions amount $4,294,000
Number of returns with taxable pensions and annuities 970
Taxable pensions and annuities amount $16,736,000
Number of farm returns 20
Number of returns with unemployment compensation 170
Unemployment compensation amount [7] $685,000
Number of returns with taxable Social Security benefits 930
Taxable Social Security benefits amount $6,433,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $582,000
Number of returns with total statutory adjustments 890
Total statutory adjustments amount $1,479,000
Number of returns with educator expenses 90
Educator expenses amount $20,000
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 $183,000
Number of returns with IRA payments 70
IRA payments amount $198,000
Number of returns with student loan interest deduction 490
Student loan interest deduction amount $492,000
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 350
Total itemized deductions amount $5,745,000
Amount of AGI for itemized returns $13,912,000
Number of returns with State and local income taxes 320
State and local income taxes amount $736,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $34,000
Number of returns with real estate taxes 270
Real estate taxes amount $420,000
Number of returns with taxes paid 350
Taxes paid amount $1,300,000
Number of returns with mortgage interest paid 210
Mortgage interest paid amount $1,049,000
Number of returns with contributions 210
Contributions amount $758,000
Number of returns with taxable income 4,110
Taxable income amount $82,638,000
Number of returns with income tax before credits 4,070
Income tax before credits amount $10,112,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,440
Total tax credits amount $1,086,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $45,000
Number of returns with nonrefundable education credit 220
Nonrefundable education credit amount $209,000
Number of returns with retirement savings contribution credit 590
Retirement savings contribution credit amount $114,000
Number of returns with child tax credit 760
Child tax credit amount $700,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $4,000
Number of returns with self-employment tax 290
Self-employment tax amount $668,000
Number of returns with total tax payments 4,140
Total tax payments amount $18,255,000
Number of returns with earned income credit 850
Earned income credit amount [8] $1,752,000
Number of returns with excess earned income credit 670
Excess earned income credit (refundable) amount [9] $1,456,000
Number of returns with additional child tax credit 530
Additional child tax credit amount $735,000
Number of returns with refundable education credit 120
Refundable education credit amount $101,000
Number of returns with income tax 3,570
Income tax amount [10] $9,026,000
Number of returns with tax liability 3,710
Total tax liability amount [11] $9,954,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 520
Tax due at time of filing amount [12] $733,000
Number of returns with overpayments refunded 3,640
Overpayments refunded amount [13] $8,902,000
Number of returns with credit to next year’s estimated tax 70
Credited to next year’s estimated tax amount $112,000

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

Number of returns 2,580
Number of single returns 940
Number of joint returns 1,320
Number of head of household returns 240
Number of returns with paid preparer's signature 1,190
Number of exemptions 5,390
Number of dependents 1,490
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] 380
Number of elderly returns [4] 750
Adjust gross income (AGI) [5] $159,572,000
Number of returns with total income 2,580
Salaries and wages amount $161,001,000
Number of returns with salaries and wages 2,230
Salaries and wages amount $121,004
Number of returns with taxable interest 770
Taxable interest amount $763
Number of returns with ordinary dividends 490
Ordinary dividends amount $1,391,000
Number of returns with qualified dividends 450
Qualified dividends amount [6] $1,072
Number of returns with state and local income tax refunds 220
State and local income tax refunds amount $143
Number of returns with business or professional net income (less loss) 310
Business or professional net income (less loss) amount $2,983,000
Number of returns with net capital gain (less loss) 390
Net capital gain (less loss) amount $1,540,000
Number of returns with taxable individual retirement arrangements distributions 330
Taxable individual retirement arrangements distributions amount $4,059,000
Number of returns with taxable pensions and annuities 740
Taxable pensions and annuities amount $16,810,000
Number of farm returns 20
Number of returns with unemployment compensation 130
Unemployment compensation amount [7] $511,000
Number of returns with taxable Social Security benefits 650
Taxable Social Security benefits amount $9,920,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $777,000
Number of returns with total statutory adjustments 720
Total statutory adjustments amount $1,429,000
Number of returns with educator expenses 60
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $180,000
Number of returns with IRA payments 60
IRA payments amount $219,000
Number of returns with student loan interest deduction 400
Student loan interest deduction amount $456,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $40,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 520
Total itemized deductions amount $8,267,000
Amount of AGI for itemized returns $33,071,000
Number of returns with State and local income taxes 510
State and local income taxes amount $1,582,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $46,000
Number of returns with real estate taxes 440
Real estate taxes amount $696,000
Number of returns with taxes paid 520
Taxes paid amount $2,430,000
Number of returns with mortgage interest paid 380
Mortgage interest paid amount $1,959,000
Number of returns with contributions 280
Contributions amount $1,005,000
Number of returns with taxable income 2,570
Taxable income amount $107,719,000
Number of returns with income tax before credits 2,560
Income tax before credits amount $15,138,000
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 $1,339,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $44,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $182,000
Number of returns with retirement savings contribution credit 220
Retirement savings contribution credit amount $35,000
Number of returns with child tax credit 680
Child tax credit amount $1,042,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 240
Self-employment tax amount $587,000
Number of returns with total tax payments 2,570
Total tax payments amount $19,191,000
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 80
Additional child tax credit amount $107,000
Number of returns with refundable education credit 100
Refundable education credit amount $81,000
Number of returns with income tax 2,500
Income tax amount [10] $13,799,000
Number of returns with tax liability 2,520
Total tax liability amount [11] $14,556,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 530
Tax due at time of filing amount [12] $1,056,000
Number of returns with overpayments refunded 2,010
Overpayments refunded amount [13] $5,561,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $112,000

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

Number of returns 1,910
Number of single returns 430
Number of joint returns 1,360
Number of head of household returns 90
Number of returns with paid preparer's signature 940
Number of exemptions 4,530
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] 220
Number of elderly returns [4] 600
Adjust gross income (AGI) [5] $165,952,000
Number of returns with total income 1,910
Salaries and wages amount $167,438,000
Number of returns with salaries and wages 1,660
Salaries and wages amount $125,963
Number of returns with taxable interest 760
Taxable interest amount $601
Number of returns with ordinary dividends 470
Ordinary dividends amount $1,627,000
Number of returns with qualified dividends 440
Qualified dividends amount [6] $1,337
Number of returns with state and local income tax refunds 290
State and local income tax refunds amount $185
Number of returns with business or professional net income (less loss) 270
Business or professional net income (less loss) amount $3,218,000
Number of returns with net capital gain (less loss) 390
Net capital gain (less loss) amount $1,825,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $4,919,000
Number of returns with taxable pensions and annuities 590
Taxable pensions and annuities amount $16,014,000
Number of farm returns 20
Number of returns with unemployment compensation 110
Unemployment compensation amount [7] $443,000
Number of returns with taxable Social Security benefits 460
Taxable Social Security benefits amount $9,664,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $1,419,000
Number of returns with total statutory adjustments 580
Total statutory adjustments amount $1,486,000
Number of returns with educator expenses 80
Educator expenses amount $20,000
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 $254,000
Number of returns with IRA payments 60
IRA payments amount $248,000
Number of returns with student loan interest deduction 290
Student loan interest deduction amount $343,000
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 570
Total itemized deductions amount $9,864,000
Amount of AGI for itemized returns $49,943,000
Number of returns with State and local income taxes 550
State and local income taxes amount $2,513,000
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 520
Real estate taxes amount $802,000
Number of returns with taxes paid 570
Taxes paid amount $3,533,000
Number of returns with mortgage interest paid 450
Mortgage interest paid amount $2,561,000
Number of returns with contributions 380
Contributions amount $1,684,000
Number of returns with taxable income 1,910
Taxable income amount $121,814,000
Number of returns with income tax before credits 1,900
Income tax before credits amount $17,969,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 790
Total tax credits amount $1,181,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $10,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $47,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $185,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 570
Child tax credit amount $897,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 210
Self-employment tax amount $690,000
Number of returns with total tax payments 1,890
Total tax payments amount $21,740,000
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 90
Refundable education credit amount $85,000
Number of returns with income tax 1,900
Income tax amount [10] $16,788,000
Number of returns with tax liability 1,900
Total tax liability amount [11] $17,652,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 400
Tax due at time of filing amount [12] $997,000
Number of returns with overpayments refunded 1,460
Overpayments refunded amount [13] $4,926,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $126,000

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

Number of returns 2,420
Number of single returns 240
Number of joint returns 2,100
Number of head of household returns 70
Number of returns with paid preparer's signature 1,300
Number of exemptions 6,620
Number of dependents 2,110
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 210
Number of elderly returns [4] 700
Adjust gross income (AGI) [5] $318,082,000
Number of returns with total income 2,420
Salaries and wages amount $321,089,000
Number of returns with salaries and wages 2,220
Salaries and wages amount $249,675
Number of returns with taxable interest 1,150
Taxable interest amount $1,049
Number of returns with ordinary dividends 780
Ordinary dividends amount $3,390,000
Number of returns with qualified dividends 730
Qualified dividends amount [6] $2,831
Number of returns with state and local income tax refunds 630
State and local income tax refunds amount $523
Number of returns with business or professional net income (less loss) 430
Business or professional net income (less loss) amount $8,489,000
Number of returns with net capital gain (less loss) 650
Net capital gain (less loss) amount $5,608,000
Number of returns with taxable individual retirement arrangements distributions 400
Taxable individual retirement arrangements distributions amount $10,301,000
Number of returns with taxable pensions and annuities 720
Taxable pensions and annuities amount $21,655,000
Number of farm returns 40
Number of returns with unemployment compensation 120
Unemployment compensation amount [7] $495,000
Number of returns with taxable Social Security benefits 480
Taxable Social Security benefits amount $10,889,000
Number of returns with partnership/S-corp net income (less loss) 190
Partnership/S-corp net income (less loss) amount $4,637,000
Number of returns with total statutory adjustments 920
Total statutory adjustments amount $3,007,000
Number of returns with educator expenses 150
Educator expenses amount $39,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $388,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $520,000
Number of returns with IRA payments 80
IRA payments amount $425,000
Number of returns with student loan interest deduction 410
Student loan interest deduction amount $456,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $83,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $144,000
Number of returns with itemized deductions 1,460
Total itemized deductions amount $30,111,000
Amount of AGI for itemized returns $200,903,000
Number of returns with State and local income taxes 1,440
State and local income taxes amount $11,048,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 1,370
Real estate taxes amount $2,523,000
Number of returns with taxes paid 1,450
Taxes paid amount $14,343,000
Number of returns with mortgage interest paid 1,210
Mortgage interest paid amount $7,467,000
Number of returns with contributions 1,020
Contributions amount $4,541,000
Number of returns with taxable income 2,410
Taxable income amount $248,863,000
Number of returns with income tax before credits 2,410
Income tax before credits amount $42,391,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $55,000
Number of returns with total tax credits 1,060
Total tax credits amount $1,271,000
Number of returns with foreign tax credit 260
Foreign tax credit amount $21,000
Number of returns with child and dependent care credit 220
Child and dependent care credit amount $120,000
Number of returns with nonrefundable education credit 210
Nonrefundable education credit amount $274,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 570
Child tax credit amount $728,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 350
Self-employment tax amount $1,545,000
Number of returns with total tax payments 2,410
Total tax payments amount $47,846,000
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 180
Refundable education credit amount $167,000
Number of returns with income tax 2,400
Income tax amount [10] $41,121,000
Number of returns with tax liability 2,410
Total tax liability amount [11] $43,046,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 690
Tax due at time of filing amount [12] $2,851,000
Number of returns with overpayments refunded 1,650
Overpayments refunded amount [13] $7,101,000
Number of returns with credit to next year’s estimated tax 110
Credited to next year’s estimated tax amount $524,000

Adjusted Gross Income: $200,000 or more

Number of returns 380
Number of single returns 50
Number of joint returns 320
Number of head of household returns 0
Number of returns with paid preparer's signature 280
Number of exemptions 1,000
Number of dependents 300
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] $140,433,000
Number of returns with total income 380
Salaries and wages amount $142,957,000
Number of returns with salaries and wages 320
Salaries and wages amount $63,093
Number of returns with taxable interest 290
Taxable interest amount $1,421
Number of returns with ordinary dividends 220
Ordinary dividends amount $3,806,000
Number of returns with qualified dividends 210
Qualified dividends amount [6] $3,334
Number of returns with state and local income tax refunds 150
State and local income tax refunds amount $472
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $9,138,000
Number of returns with net capital gain (less loss) 220
Net capital gain (less loss) amount $10,731,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $3,352,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $6,111,000
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 110
Taxable Social Security benefits amount $2,791,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $23,957,000
Number of returns with total statutory adjustments 150
Total statutory adjustments amount $2,524,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $864,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $676,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 360
Total itemized deductions amount $15,609,000
Amount of AGI for itemized returns $132,128,000
Number of returns with State and local income taxes 350
State and local income taxes amount $8,851,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 340
Real estate taxes amount $1,066,000
Number of returns with taxes paid 360
Taxes paid amount $10,192,000
Number of returns with mortgage interest paid 260
Mortgage interest paid amount $2,009,000
Number of returns with contributions 300
Contributions amount $3,004,000
Number of returns with taxable income 380
Taxable income amount $121,701,000
Number of returns with income tax before credits 380
Income tax before credits amount $31,271,000
Number of returns with alternative minimum tax 180
Alternative minimum tax amount $906,000
Number of returns with total tax credits 140
Total tax credits amount $198,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $68,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $12,000
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 100
Self-employment tax amount $1,096,000
Number of returns with total tax payments 380
Total tax payments amount $31,775,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 380
Income tax amount [10] $30,580,000
Number of returns with tax liability 380
Total tax liability amount [11] $32,756,000
Number of returns with net investment income tax 190
Net investment income tax $726,000
Number of returns with tax due at time of filing 180
Tax due at time of filing amount [12] $4,597,000
Number of returns with overpayments refunded 130
Overpayments refunded amount [13] $1,325,000
Number of returns with credit to next year’s estimated tax 80
Credited to next year’s estimated tax amount $2,272,000

[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.