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ZIP Code Database - Facts & Stats

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ZIP Code 27406 Income Tax Stats

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

ZIP Code 27406 Data

Zip Code:27406
City:Greensboro
State:NC [North Carolina]
Counties: GUILFORD, NC
City Alias(es):Greensboro
Area Code:336
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


27406 Income Tax Overview

Total Number of Tax Returns for ZIP Code 27406 [1] 26,820
Total Number of Single Tax Returns for ZIP Code 27406 6,470
Total Number of Joint Tax Returns for ZIP Code 27406 6,700
Total Number of Dependents for ZIP Code 27406 18,480
Total Adjusted Gross Income for ZIP Code 27406 $1,089,488,000
Average Income per Person for ZIP Code 27406 $19,297
Average Income per Household for ZIP Code 27406 $40,622

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 12,420
Number of single returns 7,420
Number of joint returns 1,000
Number of head of household returns 3,780
Number of returns with paid preparer's signature 5,480
Number of exemptions 19,780
Number of dependents 7,800
Total number of volunteer prepared returns [5] 440
Number of volunteer income tax assistance (VITA) prepared returns [3] 290
Number of tax counseling for the elderly (TCE) prepared returns [3] 140
Number of volunteer prepared returns with Earned Income Credit 120
Number of refund anticipation check returns [3] 3,720
Number of elderly returns [4] 1,790
Adjust gross income (AGI) [5] $160,060,000
Number of returns with total income 12,420
Salaries and wages amount $162,468,000
Number of returns with salaries and wages 10,310
Salaries and wages amount $130,074
Number of returns with taxable interest 930
Taxable interest amount $408
Number of returns with ordinary dividends 440
Ordinary dividends amount $584,000
Number of returns with qualified dividends 410
Qualified dividends amount [6] $394
Number of returns with state and local income tax refunds 180
State and local income tax refunds amount $80
Number of returns with business or professional net income (less loss) 2,370
Business or professional net income (less loss) amount $15,240,000
Number of returns with net capital gain (less loss) 360
Net capital gain (less loss) amount $280,000
Number of returns with taxable individual retirement arrangements distributions 480
Taxable individual retirement arrangements distributions amount $3,055,000
Number of returns with taxable pensions and annuities 1,210
Taxable pensions and annuities amount $10,878,000
Number of farm returns 20
Number of returns with unemployment compensation 280
Unemployment compensation amount [7] $598,000
Number of returns with taxable Social Security benefits 460
Taxable Social Security benefits amount $870,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $168,000
Number of returns with total statutory adjustments 2,350
Total statutory adjustments amount $2,408,000
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 90
Self-employment health insurance deduction amount $177,000
Number of returns with IRA payments 40
IRA payments amount $120,000
Number of returns with student loan interest deduction 300
Student loan interest deduction amount $257,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $128,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 670
Total itemized deductions amount $9,326,000
Amount of AGI for itemized returns $10,249,000
Number of returns with State and local income taxes 370
State and local income taxes amount $361,000
Number of returns with State and local general sales tax 220
State and local general sales tax amount $122,000
Number of returns with real estate taxes 460
Real estate taxes amount $739,000
Number of returns with taxes paid 660
Taxes paid amount $1,392,000
Number of returns with mortgage interest paid 400
Mortgage interest paid amount $2,071,000
Number of returns with contributions 510
Contributions amount $1,456,000
Number of returns with taxable income 4,910
Taxable income amount $27,296,000
Number of returns with income tax before credits 5,020
Income tax before credits amount $2,971,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,670
Total tax credits amount $549,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $46,000
Number of returns with nonrefundable education credit 470
Nonrefundable education credit amount $250,000
Number of returns with retirement savings contribution credit 620
Retirement savings contribution credit amount $100,000
Number of returns with child tax credit 510
Child tax credit amount $144,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,890
Self-employment tax amount $2,657,000
Number of returns with total tax payments 11,690
Total tax payments amount $32,548,000
Number of returns with earned income credit 6,010
Earned income credit amount [8] $17,127,000
Number of returns with excess earned income credit 5,480
Excess earned income credit (refundable) amount [9] $15,105,000
Number of returns with additional child tax credit 3,760
Additional child tax credit amount $4,742,000
Number of returns with refundable education credit 1,080
Refundable education credit amount $982,000
Number of returns with income tax 3,910
Income tax amount [10] $2,422,000
Number of returns with tax liability 5,710
Total tax liability amount [11] $5,299,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,000
Tax due at time of filing amount [12] $832,000
Number of returns with overpayments refunded 11,020
Overpayments refunded amount [13] $28,025,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $25,000

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

Number of returns 7,550
Number of single returns 3,400
Number of joint returns 1,490
Number of head of household returns 2,360
Number of returns with paid preparer's signature 3,270
Number of exemptions 14,670
Number of dependents 5,660
Total number of volunteer prepared returns [5] 220
Number of volunteer income tax assistance (VITA) prepared returns [3] 140
Number of tax counseling for the elderly (TCE) prepared returns [3] 80
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 1,890
Number of elderly returns [4] 1,300
Adjust gross income (AGI) [5] $270,064,000
Number of returns with total income 7,550
Salaries and wages amount $272,578,000
Number of returns with salaries and wages 6,830
Salaries and wages amount $233,033
Number of returns with taxable interest 1,020
Taxable interest amount $502
Number of returns with ordinary dividends 470
Ordinary dividends amount $816,000
Number of returns with qualified dividends 430
Qualified dividends amount [6] $635
Number of returns with state and local income tax refunds 580
State and local income tax refunds amount $212
Number of returns with business or professional net income (less loss) 990
Business or professional net income (less loss) amount $5,444,000
Number of returns with net capital gain (less loss) 350
Net capital gain (less loss) amount $701,000
Number of returns with taxable individual retirement arrangements distributions 460
Taxable individual retirement arrangements distributions amount $4,577,000
Number of returns with taxable pensions and annuities 1,220
Taxable pensions and annuities amount $18,548,000
Number of farm returns 0
Number of returns with unemployment compensation 160
Unemployment compensation amount [7] $453,000
Number of returns with taxable Social Security benefits 990
Taxable Social Security benefits amount $7,091,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $783,000
Number of returns with total statutory adjustments 1,680
Total statutory adjustments amount $2,514,000
Number of returns with educator expenses 250
Educator expenses amount $60,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $251,000
Number of returns with IRA payments 100
IRA payments amount $308,000
Number of returns with student loan interest deduction 810
Student loan interest deduction amount $824,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $83,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,540
Total itemized deductions amount $23,285,000
Amount of AGI for itemized returns $59,161,000
Number of returns with State and local income taxes 1,350
State and local income taxes amount $2,182,000
Number of returns with State and local general sales tax 150
State and local general sales tax amount $144,000
Number of returns with real estate taxes 1,120
Real estate taxes amount $1,785,000
Number of returns with taxes paid 1,540
Taxes paid amount $4,493,000
Number of returns with mortgage interest paid 1,010
Mortgage interest paid amount $5,109,000
Number of returns with contributions 1,240
Contributions amount $4,900,000
Number of returns with taxable income 7,250
Taxable income amount $136,331,000
Number of returns with income tax before credits 7,240
Income tax before credits amount $16,887,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 3,510
Total tax credits amount $3,116,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 610
Child and dependent care credit amount $340,000
Number of returns with nonrefundable education credit 720
Nonrefundable education credit amount $731,000
Number of returns with retirement savings contribution credit 1,450
Retirement savings contribution credit amount $255,000
Number of returns with child tax credit 1,910
Child tax credit amount $1,722,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $44,000
Number of returns with self-employment tax 550
Self-employment tax amount $1,260,000
Number of returns with total tax payments 7,430
Total tax payments amount $30,651,000
Number of returns with earned income credit 2,190
Earned income credit amount [8] $4,553,000
Number of returns with excess earned income credit 1,820
Excess earned income credit (refundable) amount [9] $3,840,000
Number of returns with additional child tax credit 1,590
Additional child tax credit amount $2,237,000
Number of returns with refundable education credit 530
Refundable education credit amount $453,000
Number of returns with income tax 5,700
Income tax amount [10] $13,772,000
Number of returns with tax liability 6,040
Total tax liability amount [11] $15,324,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,210
Tax due at time of filing amount [12] $1,701,000
Number of returns with overpayments refunded 6,290
Overpayments refunded amount [13] $16,877,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $33,000

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

Number of returns 3,230
Number of single returns 1,140
Number of joint returns 1,390
Number of head of household returns 590
Number of returns with paid preparer's signature 1,590
Number of exemptions 6,930
Number of dependents 2,320
Total number of volunteer prepared returns [5] 70
Number of volunteer income tax assistance (VITA) prepared returns [3] 40
Number of tax counseling for the elderly (TCE) prepared returns [3] 30
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 530
Number of elderly returns [4] 930
Adjust gross income (AGI) [5] $197,158,000
Number of returns with total income 3,230
Salaries and wages amount $198,959,000
Number of returns with salaries and wages 2,850
Salaries and wages amount $154,834
Number of returns with taxable interest 890
Taxable interest amount $559
Number of returns with ordinary dividends 440
Ordinary dividends amount $931,000
Number of returns with qualified dividends 400
Qualified dividends amount [6] $705
Number of returns with state and local income tax refunds 700
State and local income tax refunds amount $328
Number of returns with business or professional net income (less loss) 520
Business or professional net income (less loss) amount $2,937,000
Number of returns with net capital gain (less loss) 360
Net capital gain (less loss) amount $1,040,000
Number of returns with taxable individual retirement arrangements distributions 410
Taxable individual retirement arrangements distributions amount $5,531,000
Number of returns with taxable pensions and annuities 880
Taxable pensions and annuities amount $19,736,000
Number of farm returns 20
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $143,000
Number of returns with taxable Social Security benefits 700
Taxable Social Security benefits amount $11,006,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $1,648,000
Number of returns with total statutory adjustments 940
Total statutory adjustments amount $1,801,000
Number of returns with educator expenses 150
Educator expenses amount $38,000
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 $285,000
Number of returns with IRA payments 70
IRA payments amount $252,000
Number of returns with student loan interest deduction 470
Student loan interest deduction amount $518,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $58,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $212,000
Number of returns with itemized deductions 1,390
Total itemized deductions amount $24,736,000
Amount of AGI for itemized returns $85,918,000
Number of returns with State and local income taxes 1,280
State and local income taxes amount $3,478,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $99,000
Number of returns with real estate taxes 1,180
Real estate taxes amount $2,296,000
Number of returns with taxes paid 1,390
Taxes paid amount $6,320,000
Number of returns with mortgage interest paid 1,080
Mortgage interest paid amount $5,898,000
Number of returns with contributions 1,200
Contributions amount $5,672,000
Number of returns with taxable income 3,220
Taxable income amount $125,650,000
Number of returns with income tax before credits 3,220
Income tax before credits amount $17,644,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,350
Total tax credits amount $1,925,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 270
Child and dependent care credit amount $156,000
Number of returns with nonrefundable education credit 300
Nonrefundable education credit amount $361,000
Number of returns with retirement savings contribution credit 250
Retirement savings contribution credit amount $41,000
Number of returns with child tax credit 870
Child tax credit amount $1,289,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $44,000
Number of returns with self-employment tax 310
Self-employment tax amount $714,000
Number of returns with total tax payments 3,200
Total tax payments amount $21,167,000
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 180
Additional child tax credit amount $242,000
Number of returns with refundable education credit 200
Refundable education credit amount $188,000
Number of returns with income tax 3,050
Income tax amount [10] $15,720,000
Number of returns with tax liability 3,090
Total tax liability amount [11] $16,605,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 850
Tax due at time of filing amount [12] $1,839,000
Number of returns with overpayments refunded 2,360
Overpayments refunded amount [13] $6,231,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $36,000

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

Number of returns 1,630
Number of single returns 330
Number of joint returns 1,130
Number of head of household returns 140
Number of returns with paid preparer's signature 830
Number of exemptions 3,930
Number of dependents 1,170
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 220
Number of elderly returns [4] 530
Adjust gross income (AGI) [5] $140,407,000
Number of returns with total income 1,630
Salaries and wages amount $141,412,000
Number of returns with salaries and wages 1,430
Salaries and wages amount $106,249
Number of returns with taxable interest 630
Taxable interest amount $429
Number of returns with ordinary dividends 350
Ordinary dividends amount $1,047,000
Number of returns with qualified dividends 330
Qualified dividends amount [6] $778
Number of returns with state and local income tax refunds 500
State and local income tax refunds amount $289
Number of returns with business or professional net income (less loss) 310
Business or professional net income (less loss) amount $1,425,000
Number of returns with net capital gain (less loss) 280
Net capital gain (less loss) amount $1,054,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $5,078,000
Number of returns with taxable pensions and annuities 520
Taxable pensions and annuities amount $15,335,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $107,000
Number of returns with taxable Social Security benefits 430
Taxable Social Security benefits amount $9,250,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $925,000
Number of returns with total statutory adjustments 490
Total statutory adjustments amount $1,005,000
Number of returns with educator expenses 100
Educator expenses amount $27,000
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 $139,000
Number of returns with IRA payments 50
IRA payments amount $180,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $245,000
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 920
Total itemized deductions amount $18,270,000
Amount of AGI for itemized returns $79,060,000
Number of returns with State and local income taxes 860
State and local income taxes amount $3,378,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $53,000
Number of returns with real estate taxes 830
Real estate taxes amount $1,597,000
Number of returns with taxes paid 910
Taxes paid amount $5,350,000
Number of returns with mortgage interest paid 780
Mortgage interest paid amount $4,587,000
Number of returns with contributions 810
Contributions amount $4,480,000
Number of returns with taxable income 1,630
Taxable income amount $97,833,000
Number of returns with income tax before credits 1,620
Income tax before credits amount $14,378,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 670
Total tax credits amount $1,113,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 170
Child and dependent care credit amount $103,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $212,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 450
Child tax credit amount $726,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $41,000
Number of returns with self-employment tax 180
Self-employment tax amount $425,000
Number of returns with total tax payments 1,610
Total tax payments amount $15,866,000
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 120
Refundable education credit amount $116,000
Number of returns with income tax 1,610
Income tax amount [10] $13,265,000
Number of returns with tax liability 1,610
Total tax liability amount [11] $13,828,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 510
Tax due at time of filing amount [12] $1,355,000
Number of returns with overpayments refunded 1,110
Overpayments refunded amount [13] $3,292,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $60,000

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

Number of returns 1,730
Number of single returns 210
Number of joint returns 1,460
Number of head of household returns 70
Number of returns with paid preparer's signature 970
Number of exemptions 4,520
Number of dependents 1,330
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] 110
Number of elderly returns [4] 650
Adjust gross income (AGI) [5] $224,898,000
Number of returns with total income 1,730
Salaries and wages amount $227,041,000
Number of returns with salaries and wages 1,540
Salaries and wages amount $164,624
Number of returns with taxable interest 930
Taxable interest amount $819
Number of returns with ordinary dividends 570
Ordinary dividends amount $2,925,000
Number of returns with qualified dividends 550
Qualified dividends amount [6] $2,433
Number of returns with state and local income tax refunds 700
State and local income tax refunds amount $437
Number of returns with business or professional net income (less loss) 370
Business or professional net income (less loss) amount $3,778,000
Number of returns with net capital gain (less loss) 480
Net capital gain (less loss) amount $4,460,000
Number of returns with taxable individual retirement arrangements distributions 340
Taxable individual retirement arrangements distributions amount $9,384,000
Number of returns with taxable pensions and annuities 610
Taxable pensions and annuities amount $23,631,000
Number of farm returns 40
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $100,000
Number of returns with taxable Social Security benefits 440
Taxable Social Security benefits amount $11,122,000
Number of returns with partnership/S-corp net income (less loss) 180
Partnership/S-corp net income (less loss) amount $4,608,000
Number of returns with total statutory adjustments 630
Total statutory adjustments amount $2,143,000
Number of returns with educator expenses 110
Educator expenses amount $30,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $419,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $521,000
Number of returns with IRA payments 70
IRA payments amount $372,000
Number of returns with student loan interest deduction 260
Student loan interest deduction amount $314,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $72,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,320
Total itemized deductions amount $31,224,000
Amount of AGI for itemized returns $174,900,000
Number of returns with State and local income taxes 1,270
State and local income taxes amount $7,955,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $68,000
Number of returns with real estate taxes 1,250
Real estate taxes amount $2,869,000
Number of returns with taxes paid 1,320
Taxes paid amount $11,443,000
Number of returns with mortgage interest paid 1,130
Mortgage interest paid amount $7,688,000
Number of returns with contributions 1,190
Contributions amount $7,719,000
Number of returns with taxable income 1,730
Taxable income amount $170,104,000
Number of returns with income tax before credits 1,730
Income tax before credits amount $28,538,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $69,000
Number of returns with total tax credits 700
Total tax credits amount $903,000
Number of returns with foreign tax credit 180
Foreign tax credit amount $23,000
Number of returns with child and dependent care credit 190
Child and dependent care credit amount $105,000
Number of returns with nonrefundable education credit 200
Nonrefundable education credit amount $273,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 320
Child tax credit amount $413,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $52,000
Number of returns with self-employment tax 220
Self-employment tax amount $742,000
Number of returns with total tax payments 1,720
Total tax payments amount $29,324,000
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 $164,000
Number of returns with income tax 1,720
Income tax amount [10] $27,636,000
Number of returns with tax liability 1,720
Total tax liability amount [11] $28,702,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 730
Tax due at time of filing amount [12] $3,044,000
Number of returns with overpayments refunded 960
Overpayments refunded amount [13] $3,397,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $203,000

Adjusted Gross Income: $200,000 or more

Number of returns 260
Number of single returns 0
Number of joint returns 230
Number of head of household returns 0
Number of returns with paid preparer's signature 190
Number of exemptions 690
Number of dependents 200
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] 110
Adjust gross income (AGI) [5] $96,901,000
Number of returns with total income 260
Salaries and wages amount $98,349,000
Number of returns with salaries and wages 230
Salaries and wages amount $49,278
Number of returns with taxable interest 200
Taxable interest amount $396
Number of returns with ordinary dividends 160
Ordinary dividends amount $2,144,000
Number of returns with qualified dividends 150
Qualified dividends amount [6] $1,602
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $383
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $2,404,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $10,040,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $3,442,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $4,471,000
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 70
Taxable Social Security benefits amount $2,279,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $19,679,000
Number of returns with total statutory adjustments 100
Total statutory adjustments amount $1,448,000
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 $492,000
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 250
Total itemized deductions amount $11,996,000
Amount of AGI for itemized returns $93,614,000
Number of returns with State and local income taxes 250
State and local income taxes amount $4,902,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 240
Real estate taxes amount $915,000
Number of returns with taxes paid 250
Taxes paid amount $5,923,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $1,634,000
Number of returns with contributions 230
Contributions amount $3,575,000
Number of returns with taxable income 260
Taxable income amount $82,568,000
Number of returns with income tax before credits 260
Income tax before credits amount $21,159,000
Number of returns with alternative minimum tax 130
Alternative minimum tax amount $463,000
Number of returns with total tax credits 100
Total tax credits amount $45,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $20,000
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 $450,000
Number of returns with total tax payments 260
Total tax payments amount $20,754,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 260
Income tax amount [10] $21,077,000
Number of returns with tax liability 260
Total tax liability amount [11] $21,955,000
Number of returns with net investment income tax 130
Net investment income tax $263,000
Number of returns with tax due at time of filing 150
Tax due at time of filing amount [12] $3,573,000
Number of returns with overpayments refunded 70
Overpayments refunded amount [13] $679,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $1,073,000

[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.