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ZIP Code Database - Facts & Stats

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ZIP Code 32246 Income Tax Stats

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

ZIP Code 32246 Data

Zip Code:32246
City:Jacksonville
State:FL [Florida]
Counties: DUVAL, FL
City Alias(es):Jacksonville
Area Code:904
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





32246 Income Tax Overview

Total Number of Tax Returns for ZIP Code 32246 [1] 26,660
Total Number of Single Tax Returns for ZIP Code 32246 8,010
Total Number of Joint Tax Returns for ZIP Code 32246 8,370
Total Number of Dependents for ZIP Code 32246 14,390
Total Adjusted Gross Income for ZIP Code 32246 $1,412,187,000
Average Income per Person for ZIP Code 32246 $28,945
Average Income per Household for ZIP Code 32246 $52,970

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 9,720
Number of single returns 6,690
Number of joint returns 1,110
Number of head of household returns 1,720
Number of returns with paid preparer's signature 4,060
Number of exemptions 13,580
Number of dependents 4,160
Total number of volunteer prepared returns [5] 300
Number of volunteer income tax assistance (VITA) prepared returns [3] 170
Number of tax counseling for the elderly (TCE) prepared returns [3] 140
Number of volunteer prepared returns with Earned Income Credit 50
Number of refund anticipation check returns [3] 1,890
Number of elderly returns [4] 1,410
Adjust gross income (AGI) [5] $128,807,000
Number of returns with total income 9,720
Salaries and wages amount $131,117,000
Number of returns with salaries and wages 7,750
Salaries and wages amount $104,307
Number of returns with taxable interest 1,000
Taxable interest amount $437
Number of returns with ordinary dividends 430
Ordinary dividends amount $544,000
Number of returns with qualified dividends 390
Qualified dividends amount [6] $336
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 2,100
Business or professional net income (less loss) amount $13,844,000
Number of returns with net capital gain (less loss) 390
Net capital gain (less loss) amount $382,000
Number of returns with taxable individual retirement arrangements distributions 340
Taxable individual retirement arrangements distributions amount $2,020,000
Number of returns with taxable pensions and annuities 850
Taxable pensions and annuities amount $8,081,000
Number of farm returns 0
Number of returns with unemployment compensation 110
Unemployment compensation amount [7] $262,000
Number of returns with taxable Social Security benefits 320
Taxable Social Security benefits amount $698,000
Number of returns with partnership/S-corp net income (less loss) 230
Partnership/S-corp net income (less loss) amount $740,000
Number of returns with total statutory adjustments 2,160
Total statutory adjustments amount $2,310,000
Number of returns with educator expenses 40
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $210,000
Number of returns with IRA payments 50
IRA payments amount $136,000
Number of returns with student loan interest deduction 330
Student loan interest deduction amount $264,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $132,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 480
Total itemized deductions amount $6,452,000
Amount of AGI for itemized returns $7,371,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 300
State and local general sales tax amount $283,000
Number of returns with real estate taxes 260
Real estate taxes amount $562,000
Number of returns with taxes paid 390
Taxes paid amount $923,000
Number of returns with mortgage interest paid 250
Mortgage interest paid amount $1,361,000
Number of returns with contributions 280
Contributions amount $594,000
Number of returns with taxable income 4,710
Taxable income amount $29,450,000
Number of returns with income tax before credits 4,770
Income tax before credits amount $3,188,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,370
Total tax credits amount $491,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $30,000
Number of returns with nonrefundable education credit 450
Nonrefundable education credit amount $252,000
Number of returns with retirement savings contribution credit 570
Retirement savings contribution credit amount $99,000
Number of returns with child tax credit 300
Child tax credit amount $100,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,680
Self-employment tax amount $2,415,000
Number of returns with total tax payments 9,000
Total tax payments amount $21,605,000
Number of returns with earned income credit 3,730
Earned income credit amount [8] $9,223,000
Number of returns with excess earned income credit 3,130
Excess earned income credit (refundable) amount [9] $7,730,000
Number of returns with additional child tax credit 1,990
Additional child tax credit amount $2,520,000
Number of returns with refundable education credit 600
Refundable education credit amount $505,000
Number of returns with income tax 3,940
Income tax amount [10] $2,695,000
Number of returns with tax liability 5,330
Total tax liability amount [11] $5,295,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,050
Tax due at time of filing amount [12] $1,059,000
Number of returns with overpayments refunded 8,290
Overpayments refunded amount [13] $17,321,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 7,280
Number of single returns 4,060
Number of joint returns 1,630
Number of head of household returns 1,320
Number of returns with paid preparer's signature 2,760
Number of exemptions 12,750
Number of dependents 3,870
Total number of volunteer prepared returns [5] 200
Number of volunteer income tax assistance (VITA) prepared returns [3] 110
Number of tax counseling for the elderly (TCE) prepared returns [3] 90
Number of volunteer prepared returns with Earned Income Credit 20
Number of refund anticipation check returns [3] 1,480
Number of elderly returns [4] 1,040
Adjust gross income (AGI) [5] $264,734,000
Number of returns with total income 7,280
Salaries and wages amount $267,745,000
Number of returns with salaries and wages 6,630
Salaries and wages amount $231,835
Number of returns with taxable interest 1,080
Taxable interest amount $480
Number of returns with ordinary dividends 540
Ordinary dividends amount $868,000
Number of returns with qualified dividends 460
Qualified dividends amount [6] $575
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $33
Number of returns with business or professional net income (less loss) 920
Business or professional net income (less loss) amount $8,159,000
Number of returns with net capital gain (less loss) 410
Net capital gain (less loss) amount $744,000
Number of returns with taxable individual retirement arrangements distributions 300
Taxable individual retirement arrangements distributions amount $3,305,000
Number of returns with taxable pensions and annuities 890
Taxable pensions and annuities amount $14,200,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [7] $400,000
Number of returns with taxable Social Security benefits 680
Taxable Social Security benefits amount $4,509,000
Number of returns with partnership/S-corp net income (less loss) 260
Partnership/S-corp net income (less loss) amount $3,130,000
Number of returns with total statutory adjustments 1,790
Total statutory adjustments amount $3,011,000
Number of returns with educator expenses 130
Educator expenses amount $32,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $263,000
Number of returns with IRA payments 110
IRA payments amount $401,000
Number of returns with student loan interest deduction 870
Student loan interest deduction amount $894,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $52,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,100
Total itemized deductions amount $18,168,000
Amount of AGI for itemized returns $41,843,000
Number of returns with State and local income taxes 90
State and local income taxes amount $164,000
Number of returns with State and local general sales tax 720
State and local general sales tax amount $847,000
Number of returns with real estate taxes 660
Real estate taxes amount $1,576,000
Number of returns with taxes paid 970
Taxes paid amount $2,800,000
Number of returns with mortgage interest paid 630
Mortgage interest paid amount $3,704,000
Number of returns with contributions 750
Contributions amount $2,429,000
Number of returns with taxable income 7,040
Taxable income amount $144,106,000
Number of returns with income tax before credits 7,040
Income tax before credits amount $18,232,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,760
Total tax credits amount $2,342,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 380
Child and dependent care credit amount $214,000
Number of returns with nonrefundable education credit 590
Nonrefundable education credit amount $588,000
Number of returns with retirement savings contribution credit 1,140
Retirement savings contribution credit amount $223,000
Number of returns with child tax credit 1,380
Child tax credit amount $1,251,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $50,000
Number of returns with self-employment tax 630
Self-employment tax amount $1,465,000
Number of returns with total tax payments 7,110
Total tax payments amount $31,004,000
Number of returns with earned income credit 1,550
Earned income credit amount [8] $3,273,000
Number of returns with excess earned income credit 1,250
Excess earned income credit (refundable) amount [9] $2,562,000
Number of returns with additional child tax credit 1,100
Additional child tax credit amount $1,487,000
Number of returns with refundable education credit 400
Refundable education credit amount $338,000
Number of returns with income tax 5,980
Income tax amount [10] $15,890,000
Number of returns with tax liability 6,280
Total tax liability amount [11] $17,746,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,070
Tax due at time of filing amount [12] $1,867,000
Number of returns with overpayments refunded 6,160
Overpayments refunded amount [13] $15,003,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $35,000

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

Number of returns 3,980
Number of single returns 1,790
Number of joint returns 1,580
Number of head of household returns 460
Number of returns with paid preparer's signature 1,600
Number of exemptions 7,710
Number of dependents 2,150
Total number of volunteer prepared returns [5] 90
Number of volunteer income tax assistance (VITA) prepared returns [3] 50
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] 600
Number of elderly returns [4] 780
Adjust gross income (AGI) [5] $244,226,000
Number of returns with total income 3,980
Salaries and wages amount $246,704,000
Number of returns with salaries and wages 3,690
Salaries and wages amount $208,225
Number of returns with taxable interest 1,050
Taxable interest amount $538
Number of returns with ordinary dividends 520
Ordinary dividends amount $1,006,000
Number of returns with qualified dividends 460
Qualified dividends amount [6] $749
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $39
Number of returns with business or professional net income (less loss) 500
Business or professional net income (less loss) amount $3,504,000
Number of returns with net capital gain (less loss) 430
Net capital gain (less loss) amount $1,352,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $3,075,000
Number of returns with taxable pensions and annuities 750
Taxable pensions and annuities amount $16,196,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $167,000
Number of returns with taxable Social Security benefits 520
Taxable Social Security benefits amount $7,591,000
Number of returns with partnership/S-corp net income (less loss) 200
Partnership/S-corp net income (less loss) amount $4,096,000
Number of returns with total statutory adjustments 1,170
Total statutory adjustments amount $2,478,000
Number of returns with educator expenses 70
Educator expenses amount $18,000
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 $294,000
Number of returns with IRA payments 90
IRA payments amount $340,000
Number of returns with student loan interest deduction 620
Student loan interest deduction amount $665,000
Number of returns with tuition and fees deduction 30
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 1,110
Total itemized deductions amount $19,405,000
Amount of AGI for itemized returns $69,522,000
Number of returns with State and local income taxes 80
State and local income taxes amount $181,000
Number of returns with State and local general sales tax 790
State and local general sales tax amount $1,032,000
Number of returns with real estate taxes 820
Real estate taxes amount $2,063,000
Number of returns with taxes paid 1,040
Taxes paid amount $3,484,000
Number of returns with mortgage interest paid 800
Mortgage interest paid amount $5,063,000
Number of returns with contributions 800
Contributions amount $3,057,000
Number of returns with taxable income 3,970
Taxable income amount $166,116,000
Number of returns with income tax before credits 3,960
Income tax before credits amount $24,155,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,420
Total tax credits amount $1,933,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $21,000
Number of returns with child and dependent care credit 200
Child and dependent care credit amount $106,000
Number of returns with nonrefundable education credit 290
Nonrefundable education credit amount $347,000
Number of returns with retirement savings contribution credit 300
Retirement savings contribution credit amount $50,000
Number of returns with child tax credit 900
Child tax credit amount $1,327,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $43,000
Number of returns with self-employment tax 320
Self-employment tax amount $714,000
Number of returns with total tax payments 3,920
Total tax payments amount $29,116,000
Number of returns with earned income credit 30
Earned income credit amount [8] $9,000
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 130
Additional child tax credit amount $158,000
Number of returns with refundable education credit 200
Refundable education credit amount $165,000
Number of returns with income tax 3,840
Income tax amount [10] $22,222,000
Number of returns with tax liability 3,870
Total tax liability amount [11] $23,199,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 870
Tax due at time of filing amount [12] $2,050,000
Number of returns with overpayments refunded 3,070
Overpayments refunded amount [13] $7,843,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $44,000

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

Number of returns 2,310
Number of single returns 650
Number of joint returns 1,440
Number of head of household returns 160
Number of returns with paid preparer's signature 1,000
Number of exemptions 5,260
Number of dependents 1,520
Total number of volunteer prepared returns [5] 40
Number of volunteer income tax assistance (VITA) prepared returns [3] 20
Number of tax counseling for the elderly (TCE) prepared returns [3] 20
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 310
Number of elderly returns [4] 490
Adjust gross income (AGI) [5] $200,019,000
Number of returns with total income 2,310
Salaries and wages amount $201,781,000
Number of returns with salaries and wages 2,120
Salaries and wages amount $163,611
Number of returns with taxable interest 790
Taxable interest amount $345
Number of returns with ordinary dividends 440
Ordinary dividends amount $976,000
Number of returns with qualified dividends 390
Qualified dividends amount [6] $721
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $46
Number of returns with business or professional net income (less loss) 310
Business or professional net income (less loss) amount $2,312,000
Number of returns with net capital gain (less loss) 370
Net capital gain (less loss) amount $1,845,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $3,524,000
Number of returns with taxable pensions and annuities 640
Taxable pensions and annuities amount $17,480,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $145,000
Number of returns with taxable Social Security benefits 370
Taxable Social Security benefits amount $7,005,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $4,139,000
Number of returns with total statutory adjustments 650
Total statutory adjustments amount $1,762,000
Number of returns with educator expenses 80
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 40
Self-employment health insurance deduction amount $180,000
Number of returns with IRA payments 60
IRA payments amount $300,000
Number of returns with student loan interest deduction 290
Student loan interest deduction amount $321,000
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 900
Total itemized deductions amount $17,647,000
Amount of AGI for itemized returns $78,692,000
Number of returns with State and local income taxes 90
State and local income taxes amount $329,000
Number of returns with State and local general sales tax 650
State and local general sales tax amount $1,037,000
Number of returns with real estate taxes 720
Real estate taxes amount $2,169,000
Number of returns with taxes paid 860
Taxes paid amount $3,701,000
Number of returns with mortgage interest paid 720
Mortgage interest paid amount $5,021,000
Number of returns with contributions 690
Contributions amount $2,938,000
Number of returns with taxable income 2,310
Taxable income amount $145,352,000
Number of returns with income tax before credits 2,300
Income tax before credits amount $22,427,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 870
Total tax credits amount $1,423,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $21,000
Number of returns with child and dependent care credit 190
Child and dependent care credit amount $116,000
Number of returns with nonrefundable education credit 180
Nonrefundable education credit amount $227,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 640
Child tax credit amount $986,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $46,000
Number of returns with self-employment tax 200
Self-employment tax amount $496,000
Number of returns with total tax payments 2,280
Total tax payments amount $24,949,000
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 $105,000
Number of returns with income tax 2,290
Income tax amount [10] $21,005,000
Number of returns with tax liability 2,290
Total tax liability amount [11] $21,737,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 630
Tax due at time of filing amount [12] $1,979,000
Number of returns with overpayments refunded 1,660
Overpayments refunded amount [13] $5,078,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $67,000

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

Number of returns 2,820
Number of single returns 470
Number of joint returns 2,170
Number of head of household returns 140
Number of returns with paid preparer's signature 1,300
Number of exemptions 7,180
Number of dependents 2,190
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] 230
Number of elderly returns [4] 580
Adjust gross income (AGI) [5] $371,106,000
Number of returns with total income 2,820
Salaries and wages amount $374,649,000
Number of returns with salaries and wages 2,650
Salaries and wages amount $302,649
Number of returns with taxable interest 1,330
Taxable interest amount $990
Number of returns with ordinary dividends 760
Ordinary dividends amount $2,161,000
Number of returns with qualified dividends 690
Qualified dividends amount [6] $1,512
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $114
Number of returns with business or professional net income (less loss) 430
Business or professional net income (less loss) amount $5,556,000
Number of returns with net capital gain (less loss) 690
Net capital gain (less loss) amount $4,616,000
Number of returns with taxable individual retirement arrangements distributions 300
Taxable individual retirement arrangements distributions amount $7,557,000
Number of returns with taxable pensions and annuities 830
Taxable pensions and annuities amount $29,337,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $126,000
Number of returns with taxable Social Security benefits 380
Taxable Social Security benefits amount $8,216,000
Number of returns with partnership/S-corp net income (less loss) 270
Partnership/S-corp net income (less loss) amount $11,584,000
Number of returns with total statutory adjustments 900
Total statutory adjustments amount $3,543,000
Number of returns with educator expenses 120
Educator expenses amount $31,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $778,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $540,000
Number of returns with IRA payments 90
IRA payments amount $530,000
Number of returns with student loan interest deduction 330
Student loan interest deduction amount $408,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $93,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $926,000
Number of returns with itemized deductions 1,470
Total itemized deductions amount $33,099,000
Amount of AGI for itemized returns $198,556,000
Number of returns with State and local income taxes 150
State and local income taxes amount $887,000
Number of returns with State and local general sales tax 1,100
State and local general sales tax amount $2,149,000
Number of returns with real estate taxes 1,290
Real estate taxes amount $5,037,000
Number of returns with taxes paid 1,410
Taxes paid amount $8,398,000
Number of returns with mortgage interest paid 1,250
Mortgage interest paid amount $10,564,000
Number of returns with contributions 1,190
Contributions amount $6,844,000
Number of returns with taxable income 2,820
Taxable income amount $293,084,000
Number of returns with income tax before credits 2,820
Income tax before credits amount $52,083,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $102,000
Number of returns with total tax credits 1,050
Total tax credits amount $1,471,000
Number of returns with foreign tax credit 200
Foreign tax credit amount $100,000
Number of returns with child and dependent care credit 320
Child and dependent care credit amount $172,000
Number of returns with nonrefundable education credit 230
Nonrefundable education credit amount $292,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 540
Child tax credit amount $707,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $149,000
Number of returns with self-employment tax 270
Self-employment tax amount $966,000
Number of returns with total tax payments 2,800
Total tax payments amount $54,155,000
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 200
Refundable education credit amount $168,000
Number of returns with income tax 2,810
Income tax amount [10] $50,612,000
Number of returns with tax liability 2,810
Total tax liability amount [11] $52,041,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,040
Tax due at time of filing amount [12] $4,881,000
Number of returns with overpayments refunded 1,740
Overpayments refunded amount [13] $6,521,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $187,000

Adjusted Gross Income: $200,000 or more

Number of returns 550
Number of single returns 80
Number of joint returns 440
Number of head of household returns 30
Number of returns with paid preparer's signature 370
Number of exemptions 1,480
Number of dependents 500
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 0
Number of elderly returns [4] 100
Adjust gross income (AGI) [5] $203,295,000
Number of returns with total income 550
Salaries and wages amount $206,584,000
Number of returns with salaries and wages 510
Salaries and wages amount $123,095
Number of returns with taxable interest 380
Taxable interest amount $658
Number of returns with ordinary dividends 270
Ordinary dividends amount $2,141,000
Number of returns with qualified dividends 250
Qualified dividends amount [6] $1,650
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $60
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $5,149,000
Number of returns with net capital gain (less loss) 280
Net capital gain (less loss) amount $14,269,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $2,064,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $6,454,000
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 50
Taxable Social Security benefits amount $1,191,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $28,355,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $3,289,000
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 50
Self-employment health insurance deduction amount $604,000
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 400
Total itemized deductions amount $12,476,000
Amount of AGI for itemized returns $150,344,000
Number of returns with State and local income taxes 70
State and local income taxes amount $879,000
Number of returns with State and local general sales tax 300
State and local general sales tax amount $849,000
Number of returns with real estate taxes 370
Real estate taxes amount $2,639,000
Number of returns with taxes paid 400
Taxes paid amount $4,423,000
Number of returns with mortgage interest paid 350
Mortgage interest paid amount $4,044,000
Number of returns with contributions 340
Contributions amount $3,133,000
Number of returns with taxable income 550
Taxable income amount $184,459,000
Number of returns with income tax before credits 550
Income tax before credits amount $49,020,000
Number of returns with alternative minimum tax 140
Alternative minimum tax amount $456,000
Number of returns with total tax credits 180
Total tax credits amount $545,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $226,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $38,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 100
Self-employment tax amount $561,000
Number of returns with total tax payments 540
Total tax payments amount $45,327,000
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 550
Income tax amount [10] $48,475,000
Number of returns with tax liability 550
Total tax liability amount [11] $49,927,000
Number of returns with net investment income tax 250
Net investment income tax $428,000
Number of returns with tax due at time of filing 310
Tax due at time of filing amount [12] $8,087,000
Number of returns with overpayments refunded 210
Overpayments refunded amount [13] $1,923,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $897,000

[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.