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ZIP Code Database - Facts & Stats

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ZIP Code 30286 Income Tax Stats

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

ZIP Code 30286 Data

Zip Code:30286
City:Thomaston
State:GA [Georgia]
Counties: UPSON, GA
City Alias(es):Thomaston
Area Code:706 / 762
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


30286 Income Tax Overview

Total Number of Tax Returns for ZIP Code 30286 [1] 9,080
Total Number of Single Tax Returns for ZIP Code 30286 2,970
Total Number of Joint Tax Returns for ZIP Code 30286 3,080
Total Number of Dependents for ZIP Code 30286 6,560
Total Adjusted Gross Income for ZIP Code 30286 $397,792,000
Average Income per Person for ZIP Code 30286 $16,935
Average Income per Household for ZIP Code 30286 $43,810

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 4,100
Number of single returns 2,280
Number of joint returns 540
Number of head of household returns 1,210
Number of returns with paid preparer's signature 2,260
Number of exemptions 6,940
Number of dependents 2,720
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] 1,130
Number of elderly returns [4] 720
Adjust gross income (AGI) [5] $53,968,000
Number of returns with total income 4,100
Salaries and wages amount $54,550,000
Number of returns with salaries and wages 3,440
Salaries and wages amount $45,924
Number of returns with taxable interest 350
Taxable interest amount $191
Number of returns with ordinary dividends 170
Ordinary dividends amount $299,000
Number of returns with qualified dividends 160
Qualified dividends amount [6] $235
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $55
Number of returns with business or professional net income (less loss) 780
Business or professional net income (less loss) amount $2,163,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $227,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $978,000
Number of returns with taxable pensions and annuities 520
Taxable pensions and annuities amount $3,955,000
Number of farm returns 20
Number of returns with unemployment compensation 130
Unemployment compensation amount [7] $246,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $299,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $3,000
Number of returns with total statutory adjustments 660
Total statutory adjustments amount $582,000
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 $67,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $65,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $82,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 190
Total itemized deductions amount $2,888,000
Amount of AGI for itemized returns $3,009,000
Number of returns with State and local income taxes 110
State and local income taxes amount $118,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $36,000
Number of returns with real estate taxes 110
Real estate taxes amount $187,000
Number of returns with taxes paid 180
Taxes paid amount $379,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $377,000
Number of returns with contributions 130
Contributions amount $406,000
Number of returns with taxable income 1,590
Taxable income amount $8,529,000
Number of returns with income tax before credits 1,600
Income tax before credits amount $910,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 540
Total tax credits amount $168,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $18,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $49,000
Number of returns with retirement savings contribution credit 230
Retirement savings contribution credit amount $43,000
Number of returns with child tax credit 180
Child tax credit amount $56,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 540
Self-employment tax amount $695,000
Number of returns with total tax payments 3,850
Total tax payments amount $11,178,000
Number of returns with earned income credit 2,080
Earned income credit amount [8] $6,264,000
Number of returns with excess earned income credit 1,940
Excess earned income credit (refundable) amount [9] $5,697,000
Number of returns with additional child tax credit 1,290
Additional child tax credit amount $1,586,000
Number of returns with refundable education credit 260
Refundable education credit amount $230,000
Number of returns with income tax 1,230
Income tax amount [10] $742,000
Number of returns with tax liability 1,770
Total tax liability amount [11] $1,528,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 300
Tax due at time of filing amount [12] $211,000
Number of returns with overpayments refunded 3,650
Overpayments refunded amount [13] $9,836,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $24,000

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

Number of returns 2,430
Number of single returns 930
Number of joint returns 720
Number of head of household returns 680
Number of returns with paid preparer's signature 1,380
Number of exemptions 5,060
Number of dependents 1,920
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] 610
Number of elderly returns [4] 520
Adjust gross income (AGI) [5] $86,350,000
Number of returns with total income 2,430
Salaries and wages amount $86,963,000
Number of returns with salaries and wages 2,180
Salaries and wages amount $74,161
Number of returns with taxable interest 330
Taxable interest amount $217
Number of returns with ordinary dividends 160
Ordinary dividends amount $382,000
Number of returns with qualified dividends 150
Qualified dividends amount [6] $331
Number of returns with state and local income tax refunds 260
State and local income tax refunds amount $233
Number of returns with business or professional net income (less loss) 330
Business or professional net income (less loss) amount $624,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $349,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $1,456,000
Number of returns with taxable pensions and annuities 480
Taxable pensions and annuities amount $6,800,000
Number of farm returns 20
Number of returns with unemployment compensation 100
Unemployment compensation amount [7] $138,000
Number of returns with taxable Social Security benefits 420
Taxable Social Security benefits amount $2,585,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $72,000
Number of returns with total statutory adjustments 360
Total statutory adjustments amount $613,000
Number of returns with educator expenses 60
Educator expenses amount $16,000
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 $116,000
Number of returns with IRA payments 40
IRA payments amount $126,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $113,000
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 $7,419,000
Amount of AGI for itemized returns $16,930,000
Number of returns with State and local income taxes 390
State and local income taxes amount $643,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $46,000
Number of returns with real estate taxes 290
Real estate taxes amount $418,000
Number of returns with taxes paid 450
Taxes paid amount $1,517,000
Number of returns with mortgage interest paid 230
Mortgage interest paid amount $1,002,000
Number of returns with contributions 350
Contributions amount $1,467,000
Number of returns with taxable income 2,330
Taxable income amount $40,565,000
Number of returns with income tax before credits 2,320
Income tax before credits amount $4,862,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,130
Total tax credits amount $909,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $83,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $145,000
Number of returns with retirement savings contribution credit 530
Retirement savings contribution credit amount $98,000
Number of returns with child tax credit 620
Child tax credit amount $550,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $31,000
Number of returns with self-employment tax 170
Self-employment tax amount $350,000
Number of returns with total tax payments 2,380
Total tax payments amount $9,688,000
Number of returns with earned income credit 800
Earned income credit amount [8] $1,784,000
Number of returns with excess earned income credit 680
Excess earned income credit (refundable) amount [9] $1,512,000
Number of returns with additional child tax credit 550
Additional child tax credit amount $768,000
Number of returns with refundable education credit 130
Refundable education credit amount $120,000
Number of returns with income tax 1,800
Income tax amount [10] $3,953,000
Number of returns with tax liability 1,920
Total tax liability amount [11] $4,451,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 380
Tax due at time of filing amount [12] $570,000
Number of returns with overpayments refunded 2,030
Overpayments refunded amount [13] $5,770,000
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 1,150
Number of single returns 330
Number of joint returns 650
Number of head of household returns 130
Number of returns with paid preparer's signature 720
Number of exemptions 2,610
Number of dependents 810
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] 330
Adjust gross income (AGI) [5] $70,155,000
Number of returns with total income 1,150
Salaries and wages amount $70,630,000
Number of returns with salaries and wages 990
Salaries and wages amount $53,551
Number of returns with taxable interest 300
Taxable interest amount $324
Number of returns with ordinary dividends 150
Ordinary dividends amount $500,000
Number of returns with qualified dividends 140
Qualified dividends amount [6] $404
Number of returns with state and local income tax refunds 260
State and local income tax refunds amount $275
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $831,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $586,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $1,494,000
Number of returns with taxable pensions and annuities 350
Taxable pensions and annuities amount $8,427,000
Number of farm returns 30
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $32,000
Number of returns with taxable Social Security benefits 300
Taxable Social Security benefits amount $4,380,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount ($30,000)
Number of returns with total statutory adjustments 270
Total statutory adjustments amount $475,000
Number of returns with educator expenses 30
Educator expenses amount $9,000
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 $129,000
Number of returns with IRA payments 40
IRA payments amount $159,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $100,000
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 420
Total itemized deductions amount $8,116,000
Amount of AGI for itemized returns $25,857,000
Number of returns with State and local income taxes 390
State and local income taxes amount $1,098,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $55,000
Number of returns with real estate taxes 330
Real estate taxes amount $533,000
Number of returns with taxes paid 420
Taxes paid amount $1,801,000
Number of returns with mortgage interest paid 290
Mortgage interest paid amount $1,389,000
Number of returns with contributions 350
Contributions amount $1,681,000
Number of returns with taxable income 1,140
Taxable income amount $43,592,000
Number of returns with income tax before credits 1,140
Income tax before credits amount $5,930,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 460
Total tax credits amount $664,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $0
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 90
Nonrefundable education credit amount $109,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $19,000
Number of returns with child tax credit 310
Child tax credit amount $465,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $26,000
Number of returns with self-employment tax 130
Self-employment tax amount $258,000
Number of returns with total tax payments 1,130
Total tax payments amount $7,334,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 60
Additional child tax credit amount $87,000
Number of returns with refundable education credit 60
Refundable education credit amount $50,000
Number of returns with income tax 1,080
Income tax amount [10] $5,266,000
Number of returns with tax liability 1,100
Total tax liability amount [11] $5,642,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 330
Tax due at time of filing amount [12] $661,000
Number of returns with overpayments refunded 810
Overpayments refunded amount [13] $2,327,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $49,000

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

Number of returns 620
Number of single returns 100
Number of joint returns 490
Number of head of household returns 50
Number of returns with paid preparer's signature 420
Number of exemptions 1,570
Number of dependents 460
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] 220
Adjust gross income (AGI) [5] $53,644,000
Number of returns with total income 620
Salaries and wages amount $53,999,000
Number of returns with salaries and wages 530
Salaries and wages amount $38,449
Number of returns with taxable interest 250
Taxable interest amount $349
Number of returns with ordinary dividends 120
Ordinary dividends amount $551,000
Number of returns with qualified dividends 110
Qualified dividends amount [6] $461
Number of returns with state and local income tax refunds 210
State and local income tax refunds amount $258
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $871,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $421,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $1,310,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $7,731,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $90,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $3,685,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $273,000
Number of returns with total statutory adjustments 180
Total statutory adjustments amount $355,000
Number of returns with educator expenses 50
Educator expenses amount $15,000
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 70
Student loan interest deduction amount $90,000
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 280
Total itemized deductions amount $5,719,000
Amount of AGI for itemized returns $24,406,000
Number of returns with State and local income taxes 260
State and local income taxes amount $1,091,000
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 260
Real estate taxes amount $499,000
Number of returns with taxes paid 280
Taxes paid amount $1,666,000
Number of returns with mortgage interest paid 220
Mortgage interest paid amount $1,149,000
Number of returns with contributions 240
Contributions amount $1,431,000
Number of returns with taxable income 620
Taxable income amount $37,404,000
Number of returns with income tax before credits 620
Income tax before credits amount $5,335,000
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 $441,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $29,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $90,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 190
Child tax credit amount $305,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 70
Self-employment tax amount $168,000
Number of returns with total tax payments 610
Total tax payments amount $5,907,000
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 50
Refundable education credit amount $42,000
Number of returns with income tax 620
Income tax amount [10] $4,895,000
Number of returns with tax liability 620
Total tax liability amount [11] $5,139,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 210
Tax due at time of filing amount [12] $541,000
Number of returns with overpayments refunded 410
Overpayments refunded amount [13] $1,277,000
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 650
Number of single returns 70
Number of joint returns 570
Number of head of household returns 0
Number of returns with paid preparer's signature 430
Number of exemptions 1,790
Number of dependents 570
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] 220
Adjust gross income (AGI) [5] $83,758,000
Number of returns with total income 650
Salaries and wages amount $84,525,000
Number of returns with salaries and wages 560
Salaries and wages amount $57,430
Number of returns with taxable interest 330
Taxable interest amount $332
Number of returns with ordinary dividends 170
Ordinary dividends amount $1,248,000
Number of returns with qualified dividends 160
Qualified dividends amount [6] $1,083
Number of returns with state and local income tax refunds 360
State and local income tax refunds amount $528
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $1,711,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $1,541,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $2,394,000
Number of returns with taxable pensions and annuities 260
Taxable pensions and annuities amount $12,348,000
Number of farm returns 40
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $4,274,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $2,591,000
Number of returns with total statutory adjustments 240
Total statutory adjustments amount $767,000
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 30
Self-employment health insurance deduction amount $146,000
Number of returns with IRA payments 30
IRA payments amount $176,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $85,000
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 490
Total itemized deductions amount $11,344,000
Amount of AGI for itemized returns $65,020,000
Number of returns with State and local income taxes 470
State and local income taxes amount $2,927,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $37,000
Number of returns with real estate taxes 450
Real estate taxes amount $1,161,000
Number of returns with taxes paid 490
Taxes paid amount $4,329,000
Number of returns with mortgage interest paid 390
Mortgage interest paid amount $2,412,000
Number of returns with contributions 410
Contributions amount $2,761,000
Number of returns with taxable income 650
Taxable income amount $63,165,000
Number of returns with income tax before credits 650
Income tax before credits amount $10,539,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 250
Total tax credits amount $378,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $10,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $22,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $115,000
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 $198,000
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 $391,000
Number of returns with total tax payments 640
Total tax payments amount $10,590,000
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 70
Refundable education credit amount $70,000
Number of returns with income tax 640
Income tax amount [10] $10,161,000
Number of returns with tax liability 640
Total tax liability amount [11] $10,729,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 280
Tax due at time of filing amount [12] $1,583,000
Number of returns with overpayments refunded 350
Overpayments refunded amount [13] $1,349,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $173,000

Adjusted Gross Income: $200,000 or more

Number of returns 130
Number of single returns 0
Number of joint returns 110
Number of head of household returns 0
Number of returns with paid preparer's signature 100
Number of exemptions 320
Number of dependents 80
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] 60
Adjust gross income (AGI) [5] $49,917,000
Number of returns with total income 130
Salaries and wages amount $51,066,000
Number of returns with salaries and wages 110
Salaries and wages amount $24,482
Number of returns with taxable interest 100
Taxable interest amount $324
Number of returns with ordinary dividends 90
Ordinary dividends amount $2,708,000
Number of returns with qualified dividends 80
Qualified dividends amount [6] $2,330
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $305
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $3,748,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $2,640,000
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $691,000
Number of returns with taxable pensions and annuities 40
Taxable pensions and annuities amount $2,024,000
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 40
Taxable Social Security benefits amount $1,166,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $10,826,000
Number of returns with total statutory adjustments 70
Total statutory adjustments amount $1,149,000
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 $334,000
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 120
Total itemized deductions amount $7,190,000
Amount of AGI for itemized returns $44,183,000
Number of returns with State and local income taxes 120
State and local income taxes amount $2,296,000
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 110
Real estate taxes amount $589,000
Number of returns with taxes paid 120
Taxes paid amount $2,912,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $650,000
Number of returns with contributions 110
Contributions amount $2,252,000
Number of returns with taxable income 130
Taxable income amount $41,725,000
Number of returns with income tax before credits 130
Income tax before credits amount $11,200,000
Number of returns with alternative minimum tax 70
Alternative minimum tax amount $284,000
Number of returns with total tax credits 40
Total tax credits amount $59,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $4,000
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 40
Self-employment tax amount $415,000
Number of returns with total tax payments 120
Total tax payments amount $9,312,000
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 130
Income tax amount [10] $9,466,000
Number of returns with tax liability 130
Total tax liability amount [11] $10,122,000
Number of returns with net investment income tax 70
Net investment income tax $157,000
Number of returns with tax due at time of filing 80
Tax due at time of filing amount [12] $1,552,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [13] $476,000
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.