Zip Code Database List
1-800-425-1169
Account Login
Find ZIP+4 of Address

Find the ZIP Code, County, and +4 of any U.S. Address

FREE ZIP Code Finder

Find info on any U.S. ZIP Code

Other FREE Lookups

Lookup ZIP Code of any City, State, County or Area Code

FREE Radius Search

Find all ZIP Codes

FREE Distance Calc

Calculate the distance between two U.S. or Canadian ZIP codes.






ZIP Code Database - Facts & Stats

Share |

ZIP Code 32792 Income Tax Stats

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

ZIP Code 32792 Data

Zip Code:32792
City:Winter Park
State:FL [Florida]
Counties: ORANGE, FL
City Alias(es):Winter Park
Area Code:407 / 321 / 689
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





32792 Income Tax Overview

Total Number of Tax Returns for ZIP Code 32792 [1] 24,050
Total Number of Single Tax Returns for ZIP Code 32792 6,310
Total Number of Joint Tax Returns for ZIP Code 32792 6,780
Total Number of Dependents for ZIP Code 32792 11,300
Total Adjusted Gross Income for ZIP Code 32792 $1,330,480,000
Average Income per Person for ZIP Code 32792 $28,360
Average Income per Household for ZIP Code 32792 $55,321

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 9,390
Number of single returns 6,920
Number of joint returns 890
Number of head of household returns 1,400
Number of returns with paid preparer's signature 3,740
Number of exemptions 12,090
Number of dependents 3,150
Total number of volunteer prepared returns [5] 220
Number of volunteer income tax assistance (VITA) prepared returns [3] 60
Number of tax counseling for the elderly (TCE) prepared returns [3] 170
Number of volunteer prepared returns with Earned Income Credit 30
Number of refund anticipation check returns [3] 1,620
Number of elderly returns [4] 1,520
Adjust gross income (AGI) [5] $121,687,000
Number of returns with total income 9,390
Salaries and wages amount $124,109,000
Number of returns with salaries and wages 7,430
Salaries and wages amount $98,329
Number of returns with taxable interest 960
Taxable interest amount $714
Number of returns with ordinary dividends 680
Ordinary dividends amount $1,258,000
Number of returns with qualified dividends 600
Qualified dividends amount [6] $758
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) 2,040
Business or professional net income (less loss) amount $11,612,000
Number of returns with net capital gain (less loss) 580
Net capital gain (less loss) amount $439,000
Number of returns with taxable individual retirement arrangements distributions 470
Taxable individual retirement arrangements distributions amount $2,897,000
Number of returns with taxable pensions and annuities 870
Taxable pensions and annuities amount $7,289,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [7] $280,000
Number of returns with taxable Social Security benefits 350
Taxable Social Security benefits amount $751,000
Number of returns with partnership/S-corp net income (less loss) 200
Partnership/S-corp net income (less loss) amount $525,000
Number of returns with total statutory adjustments 2,110
Total statutory adjustments amount $2,422,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $141,000
Number of returns with self-employment health insurance deduction 130
Self-employment health insurance deduction amount $269,000
Number of returns with IRA payments 50
IRA payments amount $143,000
Number of returns with student loan interest deduction 470
Student loan interest deduction amount $391,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $191,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 560
Total itemized deductions amount $8,411,000
Amount of AGI for itemized returns $8,725,000
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 410
State and local general sales tax amount $252,000
Number of returns with real estate taxes 270
Real estate taxes amount $589,000
Number of returns with taxes paid 480
Taxes paid amount $927,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $1,121,000
Number of returns with contributions 310
Contributions amount $542,000
Number of returns with taxable income 4,570
Taxable income amount $28,986,000
Number of returns with income tax before credits 4,600
Income tax before credits amount $3,142,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,410
Total tax credits amount $535,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $21,000
Number of returns with nonrefundable education credit 600
Nonrefundable education credit amount $346,000
Number of returns with retirement savings contribution credit 470
Retirement savings contribution credit amount $74,000
Number of returns with child tax credit 250
Child tax credit amount $83,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,530
Self-employment tax amount $2,046,000
Number of returns with total tax payments 8,570
Total tax payments amount $19,022,000
Number of returns with earned income credit 3,250
Earned income credit amount [8] $7,438,000
Number of returns with excess earned income credit 2,710
Excess earned income credit (refundable) amount [9] $6,237,000
Number of returns with additional child tax credit 1,560
Additional child tax credit amount $1,926,000
Number of returns with refundable education credit 870
Refundable education credit amount $741,000
Number of returns with income tax 3,740
Income tax amount [10] $2,607,000
Number of returns with tax liability 5,040
Total tax liability amount [11] $4,846,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,030
Tax due at time of filing amount [12] $948,000
Number of returns with overpayments refunded 7,820
Overpayments refunded amount [13] $14,992,000
Number of returns with credit to next year’s estimated tax 70
Credited to next year’s estimated tax amount $93,000

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

Number of returns 6,440
Number of single returns 3,840
Number of joint returns 1,230
Number of head of household returns 1,150
Number of returns with paid preparer's signature 2,490
Number of exemptions 10,620
Number of dependents 2,980
Total number of volunteer prepared returns [5] 140
Number of volunteer income tax assistance (VITA) prepared returns [3] 40
Number of tax counseling for the elderly (TCE) prepared returns [3] 100
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 1,160
Number of elderly returns [4] 1,180
Adjust gross income (AGI) [5] $230,882,000
Number of returns with total income 6,440
Salaries and wages amount $234,119,000
Number of returns with salaries and wages 5,650
Salaries and wages amount $194,682
Number of returns with taxable interest 900
Taxable interest amount $648
Number of returns with ordinary dividends 680
Ordinary dividends amount $2,054,000
Number of returns with qualified dividends 600
Qualified dividends amount [6] $1,364
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $27
Number of returns with business or professional net income (less loss) 930
Business or professional net income (less loss) amount $7,044,000
Number of returns with net capital gain (less loss) 590
Net capital gain (less loss) amount $1,360,000
Number of returns with taxable individual retirement arrangements distributions 440
Taxable individual retirement arrangements distributions amount $4,547,000
Number of returns with taxable pensions and annuities 880
Taxable pensions and annuities amount $13,486,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [7] $239,000
Number of returns with taxable Social Security benefits 810
Taxable Social Security benefits amount $5,865,000
Number of returns with partnership/S-corp net income (less loss) 230
Partnership/S-corp net income (less loss) amount $3,486,000
Number of returns with total statutory adjustments 1,710
Total statutory adjustments amount $3,237,000
Number of returns with educator expenses 130
Educator expenses amount $30,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 130
Self-employment health insurance deduction amount $509,000
Number of returns with IRA payments 120
IRA payments amount $501,000
Number of returns with student loan interest deduction 890
Student loan interest deduction amount $920,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $46,000
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 $19,512,000
Amount of AGI for itemized returns $41,721,000
Number of returns with State and local income taxes 50
State and local income taxes amount $116,000
Number of returns with State and local general sales tax 830
State and local general sales tax amount $813,000
Number of returns with real estate taxes 570
Real estate taxes amount $1,154,000
Number of returns with taxes paid 980
Taxes paid amount $2,246,000
Number of returns with mortgage interest paid 450
Mortgage interest paid amount $2,778,000
Number of returns with contributions 730
Contributions amount $1,979,000
Number of returns with taxable income 6,230
Taxable income amount $125,976,000
Number of returns with income tax before credits 6,200
Income tax before credits amount $15,851,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,460
Total tax credits amount $2,070,000
Number of returns with foreign tax credit 160
Foreign tax credit amount $12,000
Number of returns with child and dependent care credit 350
Child and dependent care credit amount $201,000
Number of returns with nonrefundable education credit 620
Nonrefundable education credit amount $634,000
Number of returns with retirement savings contribution credit 890
Retirement savings contribution credit amount $161,000
Number of returns with child tax credit 1,140
Child tax credit amount $1,009,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $34,000
Number of returns with self-employment tax 590
Self-employment tax amount $1,378,000
Number of returns with total tax payments 6,220
Total tax payments amount $26,622,000
Number of returns with earned income credit 1,290
Earned income credit amount [8] $2,668,000
Number of returns with excess earned income credit 1,030
Excess earned income credit (refundable) amount [9] $2,166,000
Number of returns with additional child tax credit 900
Additional child tax credit amount $1,144,000
Number of returns with refundable education credit 410
Refundable education credit amount $343,000
Number of returns with income tax 5,290
Income tax amount [10] $13,781,000
Number of returns with tax liability 5,550
Total tax liability amount [11] $15,448,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,010
Tax due at time of filing amount [12] $1,820,000
Number of returns with overpayments refunded 5,330
Overpayments refunded amount [13] $12,803,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $117,000

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

Number of returns 3,210
Number of single returns 1,540
Number of joint returns 1,120
Number of head of household returns 440
Number of returns with paid preparer's signature 1,430
Number of exemptions 5,940
Number of dependents 1,610
Total number of volunteer prepared returns [5] 50
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 50
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 430
Number of elderly returns [4] 870
Adjust gross income (AGI) [5] $195,723,000
Number of returns with total income 3,210
Salaries and wages amount $197,992,000
Number of returns with salaries and wages 2,710
Salaries and wages amount $153,348
Number of returns with taxable interest 850
Taxable interest amount $812
Number of returns with ordinary dividends 680
Ordinary dividends amount $2,693,000
Number of returns with qualified dividends 620
Qualified dividends amount [6] $1,829
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) 460
Business or professional net income (less loss) amount $4,084,000
Number of returns with net capital gain (less loss) 620
Net capital gain (less loss) amount $2,326,000
Number of returns with taxable individual retirement arrangements distributions 380
Taxable individual retirement arrangements distributions amount $5,201,000
Number of returns with taxable pensions and annuities 700
Taxable pensions and annuities amount $16,780,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $103,000
Number of returns with taxable Social Security benefits 640
Taxable Social Security benefits amount $9,749,000
Number of returns with partnership/S-corp net income (less loss) 210
Partnership/S-corp net income (less loss) amount $2,626,000
Number of returns with total statutory adjustments 1,020
Total statutory adjustments amount $2,269,000
Number of returns with educator expenses 120
Educator expenses amount $31,000
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 $337,000
Number of returns with IRA payments 90
IRA payments amount $335,000
Number of returns with student loan interest deduction 520
Student loan interest deduction amount $585,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $73,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 980
Total itemized deductions amount $18,570,000
Amount of AGI for itemized returns $60,207,000
Number of returns with State and local income taxes 40
State and local income taxes amount $107,000
Number of returns with State and local general sales tax 760
State and local general sales tax amount $913,000
Number of returns with real estate taxes 710
Real estate taxes amount $1,657,000
Number of returns with taxes paid 920
Taxes paid amount $2,845,000
Number of returns with mortgage interest paid 620
Mortgage interest paid amount $4,120,000
Number of returns with contributions 720
Contributions amount $2,247,000
Number of returns with taxable income 3,190
Taxable income amount $132,574,000
Number of returns with income tax before credits 3,180
Income tax before credits amount $19,150,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,200
Total tax credits amount $1,584,000
Number of returns with foreign tax credit 210
Foreign tax credit amount $22,000
Number of returns with child and dependent care credit 190
Child and dependent care credit amount $112,000
Number of returns with nonrefundable education credit 270
Nonrefundable education credit amount $330,000
Number of returns with retirement savings contribution credit 220
Retirement savings contribution credit amount $36,000
Number of returns with child tax credit 690
Child tax credit amount $992,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $49,000
Number of returns with self-employment tax 300
Self-employment tax amount $771,000
Number of returns with total tax payments 3,150
Total tax payments amount $23,099,000
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 110
Additional child tax credit amount $125,000
Number of returns with refundable education credit 180
Refundable education credit amount $159,000
Number of returns with income tax 3,080
Income tax amount [10] $17,566,000
Number of returns with tax liability 3,110
Total tax liability amount [11] $18,571,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 800
Tax due at time of filing amount [12] $1,895,000
Number of returns with overpayments refunded 2,340
Overpayments refunded amount [13] $6,191,000
Number of returns with credit to next year’s estimated tax 70
Credited to next year’s estimated tax amount $149,000

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

Number of returns 1,870
Number of single returns 530
Number of joint returns 1,150
Number of head of household returns 150
Number of returns with paid preparer's signature 810
Number of exemptions 4,230
Number of dependents 1,220
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] 150
Number of elderly returns [4] 620
Adjust gross income (AGI) [5] $161,690,000
Number of returns with total income 1,870
Salaries and wages amount $163,712,000
Number of returns with salaries and wages 1,550
Salaries and wages amount $120,102
Number of returns with taxable interest 710
Taxable interest amount $658
Number of returns with ordinary dividends 540
Ordinary dividends amount $2,888,000
Number of returns with qualified dividends 500
Qualified dividends amount [6] $2,022
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $21
Number of returns with business or professional net income (less loss) 290
Business or professional net income (less loss) amount $2,549,000
Number of returns with net capital gain (less loss) 450
Net capital gain (less loss) amount $2,493,000
Number of returns with taxable individual retirement arrangements distributions 330
Taxable individual retirement arrangements distributions amount $6,005,000
Number of returns with taxable pensions and annuities 500
Taxable pensions and annuities amount $15,866,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $125,000
Number of returns with taxable Social Security benefits 490
Taxable Social Security benefits amount $9,633,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $2,633,000
Number of returns with total statutory adjustments 620
Total statutory adjustments amount $2,022,000
Number of returns with educator expenses 100
Educator expenses amount $26,000
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 $498,000
Number of returns with IRA payments 50
IRA payments amount $243,000
Number of returns with student loan interest deduction 290
Student loan interest deduction amount $359,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $105,000
Number of returns with itemized deductions 730
Total itemized deductions amount $15,451,000
Amount of AGI for itemized returns $62,862,000
Number of returns with State and local income taxes 40
State and local income taxes amount $150,000
Number of returns with State and local general sales tax 590
State and local general sales tax amount $838,000
Number of returns with real estate taxes 590
Real estate taxes amount $1,577,000
Number of returns with taxes paid 700
Taxes paid amount $2,668,000
Number of returns with mortgage interest paid 510
Mortgage interest paid amount $3,890,000
Number of returns with contributions 580
Contributions amount $2,267,000
Number of returns with taxable income 1,860
Taxable income amount $116,676,000
Number of returns with income tax before credits 1,850
Income tax before credits amount $17,668,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 800
Total tax credits amount $1,204,000
Number of returns with foreign tax credit 170
Foreign tax credit amount $53,000
Number of returns with child and dependent care credit 170
Child and dependent care credit amount $100,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $165,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 530
Child tax credit amount $807,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $53,000
Number of returns with self-employment tax 190
Self-employment tax amount $548,000
Number of returns with total tax payments 1,840
Total tax payments amount $19,588,000
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 100
Refundable education credit amount $83,000
Number of returns with income tax 1,830
Income tax amount [10] $16,463,000
Number of returns with tax liability 1,840
Total tax liability amount [11] $17,179,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 570
Tax due at time of filing amount [12] $1,618,000
Number of returns with overpayments refunded 1,240
Overpayments refunded amount [13] $3,890,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $107,000

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

Number of returns 2,400
Number of single returns 440
Number of joint returns 1,800
Number of head of household returns 140
Number of returns with paid preparer's signature 1,230
Number of exemptions 5,920
Number of dependents 1,730
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] 140
Number of elderly returns [4] 810
Adjust gross income (AGI) [5] $323,150,000
Number of returns with total income 2,400
Salaries and wages amount $327,710,000
Number of returns with salaries and wages 2,000
Salaries and wages amount $232,077
Number of returns with taxable interest 1,190
Taxable interest amount $1,636
Number of returns with ordinary dividends 1,010
Ordinary dividends amount $9,064,000
Number of returns with qualified dividends 940
Qualified dividends amount [6] $6,976
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $46
Number of returns with business or professional net income (less loss) 500
Business or professional net income (less loss) amount $7,735,000
Number of returns with net capital gain (less loss) 910
Net capital gain (less loss) amount $10,904,000
Number of returns with taxable individual retirement arrangements distributions 500
Taxable individual retirement arrangements distributions amount $12,886,000
Number of returns with taxable pensions and annuities 630
Taxable pensions and annuities amount $26,003,000
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 570
Taxable Social Security benefits amount $13,580,000
Number of returns with partnership/S-corp net income (less loss) 380
Partnership/S-corp net income (less loss) amount $11,252,000
Number of returns with total statutory adjustments 910
Total statutory adjustments amount $4,560,000
Number of returns with educator expenses 120
Educator expenses amount $32,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $349,000
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $880,000
Number of returns with IRA payments 100
IRA payments amount $549,000
Number of returns with student loan interest deduction 320
Student loan interest deduction amount $388,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $72,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,270
Total itemized deductions amount $31,325,000
Amount of AGI for itemized returns $176,067,000
Number of returns with State and local income taxes 60
State and local income taxes amount $326,000
Number of returns with State and local general sales tax 1,070
State and local general sales tax amount $1,926,000
Number of returns with real estate taxes 1,140
Real estate taxes amount $3,799,000
Number of returns with taxes paid 1,230
Taxes paid amount $6,195,000
Number of returns with mortgage interest paid 970
Mortgage interest paid amount $8,790,000
Number of returns with contributions 1,070
Contributions amount $5,655,000
Number of returns with taxable income 2,390
Taxable income amount $254,766,000
Number of returns with income tax before credits 2,380
Income tax before credits amount $44,755,000
Number of returns with alternative minimum tax 50
Alternative minimum tax amount $86,000
Number of returns with total tax credits 1,020
Total tax credits amount $1,156,000
Number of returns with foreign tax credit 380
Foreign tax credit amount $113,000
Number of returns with child and dependent care credit 260
Child and dependent care credit amount $158,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $213,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 400
Child tax credit amount $485,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $72,000
Number of returns with self-employment tax 360
Self-employment tax amount $1,347,000
Number of returns with total tax payments 2,380
Total tax payments amount $46,790,000
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 $127,000
Number of returns with income tax 2,370
Income tax amount [10] $43,599,000
Number of returns with tax liability 2,370
Total tax liability amount [11] $45,231,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 920
Tax due at time of filing amount [12] $4,872,000
Number of returns with overpayments refunded 1,370
Overpayments refunded amount [13] $5,651,000
Number of returns with credit to next year’s estimated tax 140
Credited to next year’s estimated tax amount $713,000

Adjusted Gross Income: $200,000 or more

Number of returns 740
Number of single returns 120
Number of joint returns 590
Number of head of household returns 0
Number of returns with paid preparer's signature 530
Number of exemptions 1,950
Number of dependents 610
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] 280
Adjust gross income (AGI) [5] $297,348,000
Number of returns with total income 740
Salaries and wages amount $302,603,000
Number of returns with salaries and wages 610
Salaries and wages amount $152,871
Number of returns with taxable interest 540
Taxable interest amount $2,543
Number of returns with ordinary dividends 460
Ordinary dividends amount $13,915,000
Number of returns with qualified dividends 440
Qualified dividends amount [6] $10,686
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $53
Number of returns with business or professional net income (less loss) 160
Business or professional net income (less loss) amount $8,064,000
Number of returns with net capital gain (less loss) 450
Net capital gain (less loss) amount $37,217,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $6,359,000
Number of returns with taxable pensions and annuities 180
Taxable pensions and annuities amount $10,557,000
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 170
Taxable Social Security benefits amount $4,196,000
Number of returns with partnership/S-corp net income (less loss) 290
Partnership/S-corp net income (less loss) amount $63,655,000
Number of returns with total statutory adjustments 270
Total statutory adjustments amount $5,255,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $817,000
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $1,482,000
Number of returns with IRA payments 20
IRA payments amount $165,000
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 30
Domestic production activities deduction amount $1,212,000
Number of returns with itemized deductions 550
Total itemized deductions amount $21,447,000
Amount of AGI for itemized returns $213,584,000
Number of returns with State and local income taxes 50
State and local income taxes amount $566,000
Number of returns with State and local general sales tax 470
State and local general sales tax amount $1,222,000
Number of returns with real estate taxes 510
Real estate taxes amount $3,548,000
Number of returns with taxes paid 550
Taxes paid amount $5,411,000
Number of returns with mortgage interest paid 410
Mortgage interest paid amount $5,511,000
Number of returns with contributions 500
Contributions amount $7,024,000
Number of returns with taxable income 740
Taxable income amount $268,179,000
Number of returns with income tax before credits 740
Income tax before credits amount $70,314,000
Number of returns with alternative minimum tax 190
Alternative minimum tax amount $833,000
Number of returns with total tax credits 310
Total tax credits amount $461,000
Number of returns with foreign tax credit 230
Foreign tax credit amount $259,000
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 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 150
Self-employment tax amount $920,000
Number of returns with total tax payments 730
Total tax payments amount $70,219,000
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 740
Income tax amount [10] $69,609,000
Number of returns with tax liability 740
Total tax liability amount [11] $72,404,000
Number of returns with net investment income tax 410
Net investment income tax $1,286,000
Number of returns with tax due at time of filing 370
Tax due at time of filing amount [12] $8,795,000
Number of returns with overpayments refunded 270
Overpayments refunded amount [13] $2,763,000
Number of returns with credit to next year’s estimated tax 120
Credited to next year’s estimated tax amount $3,707,000

[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.