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ZIP Code Database - Facts & Stats

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ZIP Code 31904 Income Tax Stats

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

ZIP Code 31904 Data

Zip Code:31904
City:Columbus
State:GA [Georgia]
Counties: MUSCOGEE, GA
City Alias(es):Columbus
Area Code:706 / 762
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


31904 Income Tax Overview

Total Number of Tax Returns for ZIP Code 31904 [1] 13,950
Total Number of Single Tax Returns for ZIP Code 31904 3,930
Total Number of Joint Tax Returns for ZIP Code 31904 4,620
Total Number of Dependents for ZIP Code 31904 9,470
Total Adjusted Gross Income for ZIP Code 31904 $1,121,734,000
Average Income per Person for ZIP Code 31904 $34,125
Average Income per Household for ZIP Code 31904 $80,411

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 5,710
Number of single returns 3,580
Number of joint returns 490
Number of head of household returns 1,560
Number of returns with paid preparer's signature 3,210
Number of exemptions 9,010
Number of dependents 3,550
Total number of volunteer prepared returns [5] 320
Number of volunteer income tax assistance (VITA) prepared returns [3] 260
Number of tax counseling for the elderly (TCE) prepared returns [3] 60
Number of volunteer prepared returns with Earned Income Credit 130
Number of refund anticipation check returns [3] 1,740
Number of elderly returns [4] 910
Adjust gross income (AGI) [5] $73,967,000
Number of returns with total income 5,710
Salaries and wages amount $75,027,000
Number of returns with salaries and wages 4,550
Salaries and wages amount $60,277
Number of returns with taxable interest 520
Taxable interest amount $347
Number of returns with ordinary dividends 450
Ordinary dividends amount $1,076,000
Number of returns with qualified dividends 420
Qualified dividends amount [6] $883
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $62
Number of returns with business or professional net income (less loss) 1,110
Business or professional net income (less loss) amount $5,141,000
Number of returns with net capital gain (less loss) 330
Net capital gain (less loss) amount $666,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $1,418,000
Number of returns with taxable pensions and annuities 650
Taxable pensions and annuities amount $5,939,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [7] $298,000
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $412,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $201,000
Number of returns with total statutory adjustments 1,030
Total statutory adjustments amount $1,060,000
Number of returns with educator expenses 40
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 40
Self-employment health insurance deduction amount $118,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $129,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $87,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 310
Total itemized deductions amount $4,518,000
Amount of AGI for itemized returns $5,002,000
Number of returns with State and local income taxes 160
State and local income taxes amount $189,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $91,000
Number of returns with real estate taxes 160
Real estate taxes amount $387,000
Number of returns with taxes paid 300
Taxes paid amount $733,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $635,000
Number of returns with contributions 210
Contributions amount $601,000
Number of returns with taxable income 2,350
Taxable income amount $13,257,000
Number of returns with income tax before credits 2,340
Income tax before credits amount $1,408,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 770
Total tax credits amount $261,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $24,000
Number of returns with nonrefundable education credit 250
Nonrefundable education credit amount $131,000
Number of returns with retirement savings contribution credit 240
Retirement savings contribution credit amount $39,000
Number of returns with child tax credit 190
Child tax credit amount $59,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 810
Self-employment tax amount $1,111,000
Number of returns with total tax payments 5,250
Total tax payments amount $15,336,000
Number of returns with earned income credit 2,680
Earned income credit amount [8] $8,166,000
Number of returns with excess earned income credit 2,450
Excess earned income credit (refundable) amount [9] $7,260,000
Number of returns with additional child tax credit 1,680
Additional child tax credit amount $2,199,000
Number of returns with refundable education credit 520
Refundable education credit amount $470,000
Number of returns with income tax 1,810
Income tax amount [10] $1,147,000
Number of returns with tax liability 2,640
Total tax liability amount [11] $2,378,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 470
Tax due at time of filing amount [12] $359,000
Number of returns with overpayments refunded 4,950
Overpayments refunded amount [13] $13,269,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $21,000

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

Number of returns 3,230
Number of single returns 1,530
Number of joint returns 810
Number of head of household returns 760
Number of returns with paid preparer's signature 1,710
Number of exemptions 6,190
Number of dependents 2,180
Total number of volunteer prepared returns [5] 150
Number of volunteer income tax assistance (VITA) prepared returns [3] 150
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] 910
Number of elderly returns [4] 620
Adjust gross income (AGI) [5] $114,929,000
Number of returns with total income 3,230
Salaries and wages amount $116,073,000
Number of returns with salaries and wages 2,780
Salaries and wages amount $95,706
Number of returns with taxable interest 510
Taxable interest amount $401
Number of returns with ordinary dividends 410
Ordinary dividends amount $1,452,000
Number of returns with qualified dividends 370
Qualified dividends amount [6] $1,167
Number of returns with state and local income tax refunds 360
State and local income tax refunds amount $314
Number of returns with business or professional net income (less loss) 440
Business or professional net income (less loss) amount $339,000
Number of returns with net capital gain (less loss) 290
Net capital gain (less loss) amount $839,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $2,098,000
Number of returns with taxable pensions and annuities 600
Taxable pensions and annuities amount $10,698,000
Number of farm returns 30
Number of returns with unemployment compensation 90
Unemployment compensation amount [7] $235,000
Number of returns with taxable Social Security benefits 490
Taxable Social Security benefits amount $3,347,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $449,000
Number of returns with total statutory adjustments 670
Total statutory adjustments amount $1,144,000
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 $124,000
Number of returns with IRA payments 60
IRA payments amount $193,000
Number of returns with student loan interest deduction 320
Student loan interest deduction amount $346,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $74,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 800
Total itemized deductions amount $12,627,000
Amount of AGI for itemized returns $29,801,000
Number of returns with State and local income taxes 610
State and local income taxes amount $1,162,000
Number of returns with State and local general sales tax 150
State and local general sales tax amount $189,000
Number of returns with real estate taxes 470
Real estate taxes amount $930,000
Number of returns with taxes paid 790
Taxes paid amount $2,508,000
Number of returns with mortgage interest paid 420
Mortgage interest paid amount $2,204,000
Number of returns with contributions 630
Contributions amount $2,482,000
Number of returns with taxable income 3,080
Taxable income amount $56,434,000
Number of returns with income tax before credits 3,060
Income tax before credits amount $6,841,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,430
Total tax credits amount $1,191,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 240
Child and dependent care credit amount $146,000
Number of returns with nonrefundable education credit 340
Nonrefundable education credit amount $327,000
Number of returns with retirement savings contribution credit 490
Retirement savings contribution credit amount $89,000
Number of returns with child tax credit 730
Child tax credit amount $601,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $14,000
Number of returns with self-employment tax 210
Self-employment tax amount $422,000
Number of returns with total tax payments 3,130
Total tax payments amount $13,461,000
Number of returns with earned income credit 920
Earned income credit amount [8] $2,051,000
Number of returns with excess earned income credit 800
Excess earned income credit (refundable) amount [9] $1,796,000
Number of returns with additional child tax credit 680
Additional child tax credit amount $999,000
Number of returns with refundable education credit 260
Refundable education credit amount $229,000
Number of returns with income tax 2,390
Income tax amount [10] $5,649,000
Number of returns with tax liability 2,540
Total tax liability amount [11] $6,222,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 470
Tax due at time of filing amount [12] $700,000
Number of returns with overpayments refunded 2,710
Overpayments refunded amount [13] $7,875,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $34,000

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

Number of returns 1,670
Number of single returns 660
Number of joint returns 760
Number of head of household returns 210
Number of returns with paid preparer's signature 950
Number of exemptions 3,430
Number of dependents 1,000
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] 300
Number of elderly returns [4] 530
Adjust gross income (AGI) [5] $102,644,000
Number of returns with total income 1,670
Salaries and wages amount $103,803,000
Number of returns with salaries and wages 1,360
Salaries and wages amount $74,945
Number of returns with taxable interest 490
Taxable interest amount $450
Number of returns with ordinary dividends 400
Ordinary dividends amount $1,470,000
Number of returns with qualified dividends 380
Qualified dividends amount [6] $1,189
Number of returns with state and local income tax refunds 420
State and local income tax refunds amount $422
Number of returns with business or professional net income (less loss) 250
Business or professional net income (less loss) amount $1,124,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $993,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $2,894,000
Number of returns with taxable pensions and annuities 510
Taxable pensions and annuities amount $14,096,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $92,000
Number of returns with taxable Social Security benefits 430
Taxable Social Security benefits amount $6,376,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $734,000
Number of returns with total statutory adjustments 480
Total statutory adjustments amount $1,159,000
Number of returns with educator expenses 90
Educator expenses amount $22,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $320,000
Number of returns with IRA payments 50
IRA payments amount $223,000
Number of returns with student loan interest deduction 220
Student loan interest deduction amount $224,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 720
Total itemized deductions amount $13,387,000
Amount of AGI for itemized returns $44,648,000
Number of returns with State and local income taxes 570
State and local income taxes amount $1,649,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $185,000
Number of returns with real estate taxes 550
Real estate taxes amount $1,275,000
Number of returns with taxes paid 720
Taxes paid amount $3,321,000
Number of returns with mortgage interest paid 500
Mortgage interest paid amount $2,878,000
Number of returns with contributions 630
Contributions amount $2,723,000
Number of returns with taxable income 1,660
Taxable income amount $65,579,000
Number of returns with income tax before credits 1,650
Income tax before credits amount $9,089,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 650
Total tax credits amount $943,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $66,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $172,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $21,000
Number of returns with child tax credit 420
Child tax credit amount $622,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $31,000
Number of returns with self-employment tax 150
Self-employment tax amount $371,000
Number of returns with total tax payments 1,640
Total tax payments amount $11,122,000
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 $94,000
Number of returns with refundable education credit 110
Refundable education credit amount $92,000
Number of returns with income tax 1,580
Income tax amount [10] $8,146,000
Number of returns with tax liability 1,600
Total tax liability amount [11] $8,633,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 430
Tax due at time of filing amount [12] $910,000
Number of returns with overpayments refunded 1,200
Overpayments refunded amount [13] $3,335,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $46,000

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

Number of returns 1,000
Number of single returns 260
Number of joint returns 630
Number of head of household returns 80
Number of returns with paid preparer's signature 570
Number of exemptions 2,310
Number of dependents 680
Total number of volunteer prepared returns [5] 40
Number of volunteer income tax assistance (VITA) prepared returns [3] 40
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] 130
Number of elderly returns [4] 350
Adjust gross income (AGI) [5] $86,389,000
Number of returns with total income 1,000
Salaries and wages amount $87,266,000
Number of returns with salaries and wages 820
Salaries and wages amount $60,110
Number of returns with taxable interest 390
Taxable interest amount $435
Number of returns with ordinary dividends 330
Ordinary dividends amount $1,847,000
Number of returns with qualified dividends 310
Qualified dividends amount [6] $1,448
Number of returns with state and local income tax refunds 380
State and local income tax refunds amount $437
Number of returns with business or professional net income (less loss) 150
Business or professional net income (less loss) amount $1,624,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $1,550,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $2,513,000
Number of returns with taxable pensions and annuities 370
Taxable pensions and annuities amount $12,318,000
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 280
Taxable Social Security benefits amount $5,405,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $939,000
Number of returns with total statutory adjustments 300
Total statutory adjustments amount $877,000
Number of returns with educator expenses 50
Educator expenses amount $13,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 30
IRA payments amount $126,000
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $158,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $53,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 570
Total itemized deductions amount $11,652,000
Amount of AGI for itemized returns $49,655,000
Number of returns with State and local income taxes 490
State and local income taxes amount $2,029,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $136,000
Number of returns with real estate taxes 490
Real estate taxes amount $1,335,000
Number of returns with taxes paid 570
Taxes paid amount $3,693,000
Number of returns with mortgage interest paid 440
Mortgage interest paid amount $2,819,000
Number of returns with contributions 510
Contributions amount $2,400,000
Number of returns with taxable income 1,000
Taxable income amount $60,343,000
Number of returns with income tax before credits 990
Income tax before credits amount $8,892,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 390
Total tax credits amount $645,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $57,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $128,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 260
Child tax credit amount $419,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $12,000
Number of returns with self-employment tax 100
Self-employment tax amount $351,000
Number of returns with total tax payments 990
Total tax payments amount $10,230,000
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 80
Refundable education credit amount $66,000
Number of returns with income tax 980
Income tax amount [10] $8,247,000
Number of returns with tax liability 980
Total tax liability amount [11] $8,707,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 290
Tax due at time of filing amount [12] $895,000
Number of returns with overpayments refunded 690
Overpayments refunded amount [13] $2,280,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $119,000

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

Number of returns 1,430
Number of single returns 200
Number of joint returns 1,140
Number of head of household returns 70
Number of returns with paid preparer's signature 910
Number of exemptions 3,720
Number of dependents 1,140
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] 80
Number of elderly returns [4] 540
Adjust gross income (AGI) [5] $195,408,000
Number of returns with total income 1,430
Salaries and wages amount $197,544,000
Number of returns with salaries and wages 1,160
Salaries and wages amount $128,451
Number of returns with taxable interest 800
Taxable interest amount $1,338
Number of returns with ordinary dividends 740
Ordinary dividends amount $6,690,000
Number of returns with qualified dividends 710
Qualified dividends amount [6] $5,538
Number of returns with state and local income tax refunds 810
State and local income tax refunds amount $1,280
Number of returns with business or professional net income (less loss) 270
Business or professional net income (less loss) amount $3,957,000
Number of returns with net capital gain (less loss) 590
Net capital gain (less loss) amount $6,272,000
Number of returns with taxable individual retirement arrangements distributions 290
Taxable individual retirement arrangements distributions amount $8,973,000
Number of returns with taxable pensions and annuities 550
Taxable pensions and annuities amount $24,259,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $74,000
Number of returns with taxable Social Security benefits 410
Taxable Social Security benefits amount $9,956,000
Number of returns with partnership/S-corp net income (less loss) 230
Partnership/S-corp net income (less loss) amount $5,397,000
Number of returns with total statutory adjustments 470
Total statutory adjustments amount $2,136,000
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 60
Self-employment health insurance deduction amount $522,000
Number of returns with IRA payments 50
IRA payments amount $282,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $153,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,160
Total itemized deductions amount $31,279,000
Amount of AGI for itemized returns $159,946,000
Number of returns with State and local income taxes 1,040
State and local income taxes amount $6,808,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $184,000
Number of returns with real estate taxes 1,060
Real estate taxes amount $3,944,000
Number of returns with taxes paid 1,150
Taxes paid amount $11,442,000
Number of returns with mortgage interest paid 930
Mortgage interest paid amount $7,220,000
Number of returns with contributions 1,060
Contributions amount $6,874,000
Number of returns with taxable income 1,430
Taxable income amount $145,851,000
Number of returns with income tax before credits 1,420
Income tax before credits amount $24,842,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $76,000
Number of returns with total tax credits 610
Total tax credits amount $726,000
Number of returns with foreign tax credit 230
Foreign tax credit amount $34,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $76,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $207,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 230
Child tax credit amount $304,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $15,000
Number of returns with self-employment tax 190
Self-employment tax amount $880,000
Number of returns with total tax payments 1,410
Total tax payments amount $26,102,000
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 140
Refundable education credit amount $123,000
Number of returns with income tax 1,420
Income tax amount [10] $24,116,000
Number of returns with tax liability 1,420
Total tax liability amount [11] $25,261,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 600
Tax due at time of filing amount [12] $3,171,000
Number of returns with overpayments refunded 760
Overpayments refunded amount [13] $3,409,000
Number of returns with credit to next year’s estimated tax 90
Credited to next year’s estimated tax amount $561,000

Adjusted Gross Income: $200,000 or more

Number of returns 910
Number of single returns 100
Number of joint returns 790
Number of head of household returns 0
Number of returns with paid preparer's signature 750
Number of exemptions 2,620
Number of dependents 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] 0
Number of elderly returns [4] 390
Adjust gross income (AGI) [5] $548,397,000
Number of returns with total income 910
Salaries and wages amount $556,043,000
Number of returns with salaries and wages 750
Salaries and wages amount $249,070
Number of returns with taxable interest 720
Taxable interest amount $5,997
Number of returns with ordinary dividends 690
Ordinary dividends amount $47,331,000
Number of returns with qualified dividends 670
Qualified dividends amount [6] $43,547
Number of returns with state and local income tax refunds 470
State and local income tax refunds amount $3,689
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $13,974,000
Number of returns with net capital gain (less loss) 680
Net capital gain (less loss) amount $91,321,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $15,688,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $14,056,000
Number of farm returns 20
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $7,076,000
Number of returns with partnership/S-corp net income (less loss) 440
Partnership/S-corp net income (less loss) amount $96,874,000
Number of returns with total statutory adjustments 400
Total statutory adjustments amount $7,646,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $1,812,000
Number of returns with self-employment health insurance deduction 170
Self-employment health insurance deduction amount $2,288,000
Number of returns with IRA payments 30
IRA payments amount $315,000
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 50
Domestic production activities deduction amount $1,129,000
Number of returns with itemized deductions 890
Total itemized deductions amount $86,412,000
Amount of AGI for itemized returns $540,732,000
Number of returns with State and local income taxes 850
State and local income taxes amount $27,810,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $79,000
Number of returns with real estate taxes 810
Real estate taxes amount $8,026,000
Number of returns with taxes paid 890
Taxes paid amount $36,552,000
Number of returns with mortgage interest paid 610
Mortgage interest paid amount $8,560,000
Number of returns with contributions 830
Contributions amount $39,692,000
Number of returns with taxable income 910
Taxable income amount $456,146,000
Number of returns with income tax before credits 900
Income tax before credits amount $123,843,000
Number of returns with alternative minimum tax 480
Alternative minimum tax amount $3,463,000
Number of returns with total tax credits 430
Total tax credits amount $1,642,000
Number of returns with foreign tax credit 360
Foreign tax credit amount $733,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $41,000
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 240
Self-employment tax amount $2,140,000
Number of returns with total tax payments 900
Total tax payments amount $125,626,000
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 900
Income tax amount [10] $121,156,000
Number of returns with tax liability 910
Total tax liability amount [11] $129,217,000
Number of returns with net investment income tax 590
Net investment income tax $4,304,000
Number of returns with tax due at time of filing 500
Tax due at time of filing amount [12] $15,576,000
Number of returns with overpayments refunded 240
Overpayments refunded amount [13] $3,608,000
Number of returns with credit to next year’s estimated tax 190
Credited to next year’s estimated tax amount $8,180,000

[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.