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ZIP Code Database - Facts & Stats

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ZIP Code 32812 Income Tax Stats

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

ZIP Code 32812 Data

Zip Code:32812
City:Orlando
State:FL [Florida]
Counties: ORANGE, FL
City Alias(es):Orlando
Area Code:407 / 689
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


32812 Income Tax Overview

Total Number of Tax Returns for ZIP Code 32812 [1] 17,830
Total Number of Single Tax Returns for ZIP Code 32812 4,750
Total Number of Joint Tax Returns for ZIP Code 32812 5,120
Total Number of Dependents for ZIP Code 32812 9,270
Total Adjusted Gross Income for ZIP Code 32812 $984,314,000
Average Income per Person for ZIP Code 32812 $29,969
Average Income per Household for ZIP Code 32812 $55,205

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 6,980
Number of single returns 4,740
Number of joint returns 670
Number of head of household returns 1,450
Number of returns with paid preparer's signature 3,340
Number of exemptions 9,890
Number of dependents 3,120
Total number of volunteer prepared returns [5] 150
Number of volunteer income tax assistance (VITA) prepared returns [3] 70
Number of tax counseling for the elderly (TCE) prepared returns [3] 80
Number of volunteer prepared returns with Earned Income Credit 20
Number of refund anticipation check returns [3] 1,390
Number of elderly returns [4] 1,070
Adjust gross income (AGI) [5] $93,880,000
Number of returns with total income 6,980
Salaries and wages amount $95,621,000
Number of returns with salaries and wages 5,570
Salaries and wages amount $77,395
Number of returns with taxable interest 640
Taxable interest amount $320
Number of returns with ordinary dividends 420
Ordinary dividends amount $708,000
Number of returns with qualified dividends 360
Qualified dividends amount [6] $425
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) 1,720
Business or professional net income (less loss) amount $8,715,000
Number of returns with net capital gain (less loss) 340
Net capital gain (less loss) amount $262,000
Number of returns with taxable individual retirement arrangements distributions 300
Taxable individual retirement arrangements distributions amount $1,847,000
Number of returns with taxable pensions and annuities 620
Taxable pensions and annuities amount $5,459,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [7] $234,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $483,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $694,000
Number of returns with total statutory adjustments 1,590
Total statutory adjustments amount $1,741,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
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 $191,000
Number of returns with IRA payments 40
IRA payments amount $118,000
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $202,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $116,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 480
Total itemized deductions amount $6,882,000
Amount of AGI for itemized returns $7,754,000
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 360
State and local general sales tax amount $260,000
Number of returns with real estate taxes 200
Real estate taxes amount $502,000
Number of returns with taxes paid 430
Taxes paid amount $866,000
Number of returns with mortgage interest paid 180
Mortgage interest paid amount $1,139,000
Number of returns with contributions 260
Contributions amount $450,000
Number of returns with taxable income 3,320
Taxable income amount $20,430,000
Number of returns with income tax before credits 3,370
Income tax before credits amount $2,227,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,050
Total tax credits amount $361,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $29,000
Number of returns with nonrefundable education credit 310
Nonrefundable education credit amount $178,000
Number of returns with retirement savings contribution credit 390
Retirement savings contribution credit amount $61,000
Number of returns with child tax credit 280
Child tax credit amount $86,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,290
Self-employment tax amount $1,730,000
Number of returns with total tax payments 6,460
Total tax payments amount $16,814,000
Number of returns with earned income credit 2,860
Earned income credit amount [8] $7,509,000
Number of returns with excess earned income credit 2,480
Excess earned income credit (refundable) amount [9] $6,334,000
Number of returns with additional child tax credit 1,590
Additional child tax credit amount $1,984,000
Number of returns with refundable education credit 440
Refundable education credit amount $378,000
Number of returns with income tax 2,740
Income tax amount [10] $1,866,000
Number of returns with tax liability 3,860
Total tax liability amount [11] $3,781,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 710
Tax due at time of filing amount [12] $635,000
Number of returns with overpayments refunded 5,960
Overpayments refunded amount [13] $13,638,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $31,000

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

Number of returns 4,820
Number of single returns 2,710
Number of joint returns 940
Number of head of household returns 1,010
Number of returns with paid preparer's signature 2,140
Number of exemptions 8,190
Number of dependents 2,450
Total number of volunteer prepared returns [5] 80
Number of volunteer income tax assistance (VITA) prepared returns [3] 30
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] 970
Number of elderly returns [4] 780
Adjust gross income (AGI) [5] $173,419,000
Number of returns with total income 4,820
Salaries and wages amount $175,373,000
Number of returns with salaries and wages 4,370
Salaries and wages amount $152,760
Number of returns with taxable interest 610
Taxable interest amount $409
Number of returns with ordinary dividends 420
Ordinary dividends amount $907,000
Number of returns with qualified dividends 360
Qualified dividends amount [6] $540
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) 670
Business or professional net income (less loss) amount $3,253,000
Number of returns with net capital gain (less loss) 320
Net capital gain (less loss) amount $609,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $2,734,000
Number of returns with taxable pensions and annuities 610
Taxable pensions and annuities amount $9,089,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [7] $211,000
Number of returns with taxable Social Security benefits 500
Taxable Social Security benefits amount $3,602,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $1,673,000
Number of returns with total statutory adjustments 1,100
Total statutory adjustments amount $1,954,000
Number of returns with educator expenses 100
Educator expenses amount $25,000
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 $252,000
Number of returns with IRA payments 90
IRA payments amount $316,000
Number of returns with student loan interest deduction 530
Student loan interest deduction amount $494,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $129,000
Number of returns with itemized deductions 990
Total itemized deductions amount $16,834,000
Amount of AGI for itemized returns $37,353,000
Number of returns with State and local income taxes 50
State and local income taxes amount $118,000
Number of returns with State and local general sales tax 760
State and local general sales tax amount $752,000
Number of returns with real estate taxes 500
Real estate taxes amount $1,109,000
Number of returns with taxes paid 900
Taxes paid amount $2,203,000
Number of returns with mortgage interest paid 470
Mortgage interest paid amount $2,771,000
Number of returns with contributions 650
Contributions amount $1,783,000
Number of returns with taxable income 4,650
Taxable income amount $92,141,000
Number of returns with income tax before credits 4,650
Income tax before credits amount $11,631,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,900
Total tax credits amount $1,601,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 260
Child and dependent care credit amount $143,000
Number of returns with nonrefundable education credit 420
Nonrefundable education credit amount $441,000
Number of returns with retirement savings contribution credit 730
Retirement savings contribution credit amount $133,000
Number of returns with child tax credit 960
Child tax credit amount $851,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $12,000
Number of returns with self-employment tax 390
Self-employment tax amount $866,000
Number of returns with total tax payments 4,730
Total tax payments amount $20,868,000
Number of returns with earned income credit 1,080
Earned income credit amount [8] $2,248,000
Number of returns with excess earned income credit 880
Excess earned income credit (refundable) amount [9] $1,844,000
Number of returns with additional child tax credit 710
Additional child tax credit amount $843,000
Number of returns with refundable education credit 300
Refundable education credit amount $257,000
Number of returns with income tax 3,970
Income tax amount [10] $10,030,000
Number of returns with tax liability 4,150
Total tax liability amount [11] $11,210,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 640
Tax due at time of filing amount [12] $1,085,000
Number of returns with overpayments refunded 4,150
Overpayments refunded amount [13] $10,655,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $57,000

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

Number of returns 2,290
Number of single returns 1,120
Number of joint returns 800
Number of head of household returns 270
Number of returns with paid preparer's signature 990
Number of exemptions 4,190
Number of dependents 1,110
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] 310
Number of elderly returns [4] 570
Adjust gross income (AGI) [5] $139,441,000
Number of returns with total income 2,290
Salaries and wages amount $141,056,000
Number of returns with salaries and wages 2,000
Salaries and wages amount $112,219
Number of returns with taxable interest 610
Taxable interest amount $458
Number of returns with ordinary dividends 440
Ordinary dividends amount $1,319,000
Number of returns with qualified dividends 400
Qualified dividends amount [6] $867
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $25
Number of returns with business or professional net income (less loss) 350
Business or professional net income (less loss) amount $3,103,000
Number of returns with net capital gain (less loss) 370
Net capital gain (less loss) amount $1,713,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $3,033,000
Number of returns with taxable pensions and annuities 460
Taxable pensions and annuities amount $10,114,000
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 420
Taxable Social Security benefits amount $6,422,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $2,251,000
Number of returns with total statutory adjustments 690
Total statutory adjustments amount $1,615,000
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 $238,000
Number of returns with IRA payments 70
IRA payments amount $300,000
Number of returns with student loan interest deduction 320
Student loan interest deduction amount $324,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $47,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 820
Total itemized deductions amount $15,156,000
Amount of AGI for itemized returns $50,610,000
Number of returns with State and local income taxes 40
State and local income taxes amount $86,000
Number of returns with State and local general sales tax 620
State and local general sales tax amount $752,000
Number of returns with real estate taxes 640
Real estate taxes amount $1,633,000
Number of returns with taxes paid 780
Taxes paid amount $2,592,000
Number of returns with mortgage interest paid 580
Mortgage interest paid amount $3,885,000
Number of returns with contributions 580
Contributions amount $1,915,000
Number of returns with taxable income 2,270
Taxable income amount $94,027,000
Number of returns with income tax before credits 2,260
Income tax before credits amount $13,620,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 780
Total tax credits amount $1,053,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $73,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $205,000
Number of returns with retirement savings contribution credit 150
Retirement savings contribution credit amount $26,000
Number of returns with child tax credit 450
Child tax credit amount $665,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $39,000
Number of returns with self-employment tax 240
Self-employment tax amount $638,000
Number of returns with total tax payments 2,240
Total tax payments amount $16,880,000
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 70
Additional child tax credit amount $82,000
Number of returns with refundable education credit 120
Refundable education credit amount $107,000
Number of returns with income tax 2,190
Income tax amount [10] $12,567,000
Number of returns with tax liability 2,220
Total tax liability amount [11] $13,371,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 500
Tax due at time of filing amount [12] $1,218,000
Number of returns with overpayments refunded 1,740
Overpayments refunded amount [13] $4,587,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $107,000

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

Number of returns 1,310
Number of single returns 410
Number of joint returns 780
Number of head of household returns 90
Number of returns with paid preparer's signature 620
Number of exemptions 2,860
Number of dependents 760
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] 380
Adjust gross income (AGI) [5] $113,162,000
Number of returns with total income 1,310
Salaries and wages amount $114,396,000
Number of returns with salaries and wages 1,150
Salaries and wages amount $88,182
Number of returns with taxable interest 480
Taxable interest amount $337
Number of returns with ordinary dividends 350
Ordinary dividends amount $1,313,000
Number of returns with qualified dividends 310
Qualified dividends amount [6] $894
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) 210
Business or professional net income (less loss) amount $2,090,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $1,561,000
Number of returns with taxable individual retirement arrangements distributions 190
Taxable individual retirement arrangements distributions amount $3,288,000
Number of returns with taxable pensions and annuities 330
Taxable pensions and annuities amount $9,037,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $78,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $5,223,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $2,889,000
Number of returns with total statutory adjustments 380
Total statutory adjustments amount $1,234,000
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 40
Self-employment health insurance deduction amount $259,000
Number of returns with IRA payments 40
IRA payments amount $195,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $162,000
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 590
Total itemized deductions amount $11,659,000
Amount of AGI for itemized returns $51,500,000
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 480
State and local general sales tax amount $670,000
Number of returns with real estate taxes 510
Real estate taxes amount $1,539,000
Number of returns with taxes paid 570
Taxes paid amount $2,318,000
Number of returns with mortgage interest paid 460
Mortgage interest paid amount $3,325,000
Number of returns with contributions 460
Contributions amount $1,985,000
Number of returns with taxable income 1,310
Taxable income amount $81,849,000
Number of returns with income tax before credits 1,310
Income tax before credits amount $12,587,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 490
Total tax credits amount $726,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $10,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $52,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $130,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 310
Child tax credit amount $468,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $23,000
Number of returns with self-employment tax 140
Self-employment tax amount $411,000
Number of returns with total tax payments 1,290
Total tax payments amount $14,375,000
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 $72,000
Number of returns with income tax 1,300
Income tax amount [10] $11,862,000
Number of returns with tax liability 1,300
Total tax liability amount [11] $12,420,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 360
Tax due at time of filing amount [12] $1,249,000
Number of returns with overpayments refunded 930
Overpayments refunded amount [13] $3,097,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $78,000

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

Number of returns 1,880
Number of single returns 290
Number of joint returns 1,480
Number of head of household returns 100
Number of returns with paid preparer's signature 960
Number of exemptions 4,740
Number of dependents 1,380
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] 130
Number of elderly returns [4] 570
Adjust gross income (AGI) [5] $253,781,000
Number of returns with total income 1,880
Salaries and wages amount $256,275,000
Number of returns with salaries and wages 1,660
Salaries and wages amount $190,726
Number of returns with taxable interest 910
Taxable interest amount $1,090
Number of returns with ordinary dividends 780
Ordinary dividends amount $3,883,000
Number of returns with qualified dividends 720
Qualified dividends amount [6] $3,048
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $54
Number of returns with business or professional net income (less loss) 370
Business or professional net income (less loss) amount $4,743,000
Number of returns with net capital gain (less loss) 630
Net capital gain (less loss) amount $6,580,000
Number of returns with taxable individual retirement arrangements distributions 330
Taxable individual retirement arrangements distributions amount $8,069,000
Number of returns with taxable pensions and annuities 500
Taxable pensions and annuities amount $21,170,000
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 390
Taxable Social Security benefits amount $9,326,000
Number of returns with partnership/S-corp net income (less loss) 270
Partnership/S-corp net income (less loss) amount $8,615,000
Number of returns with total statutory adjustments 660
Total statutory adjustments amount $2,494,000
Number of returns with educator expenses 110
Educator expenses amount $30,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $529,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $561,000
Number of returns with IRA payments 100
IRA payments amount $617,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $223,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $65,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,120
Total itemized deductions amount $25,382,000
Amount of AGI for itemized returns $154,373,000
Number of returns with State and local income taxes 60
State and local income taxes amount $509,000
Number of returns with State and local general sales tax 940
State and local general sales tax amount $1,686,000
Number of returns with real estate taxes 1,030
Real estate taxes amount $3,925,000
Number of returns with taxes paid 1,070
Taxes paid amount $5,952,000
Number of returns with mortgage interest paid 940
Mortgage interest paid amount $7,999,000
Number of returns with contributions 930
Contributions amount $4,958,000
Number of returns with taxable income 1,880
Taxable income amount $199,867,000
Number of returns with income tax before credits 1,880
Income tax before credits amount $35,226,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $129,000
Number of returns with total tax credits 750
Total tax credits amount $947,000
Number of returns with foreign tax credit 230
Foreign tax credit amount $47,000
Number of returns with child and dependent care credit 200
Child and dependent care credit amount $119,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $175,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 310
Child tax credit amount $373,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $86,000
Number of returns with self-employment tax 260
Self-employment tax amount $822,000
Number of returns with total tax payments 1,870
Total tax payments amount $36,592,000
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 $106,000
Number of returns with income tax 1,880
Income tax amount [10] $34,279,000
Number of returns with tax liability 1,880
Total tax liability amount [11] $35,341,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 730
Tax due at time of filing amount [12] $3,403,000
Number of returns with overpayments refunded 1,100
Overpayments refunded amount [13] $4,384,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $244,000

Adjusted Gross Income: $200,000 or more

Number of returns 550
Number of single returns 80
Number of joint returns 450
Number of head of household returns 0
Number of returns with paid preparer's signature 380
Number of exemptions 1,450
Number of dependents 450
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] 170
Adjust gross income (AGI) [5] $210,631,000
Number of returns with total income 550
Salaries and wages amount $213,887,000
Number of returns with salaries and wages 510
Salaries and wages amount $113,973
Number of returns with taxable interest 390
Taxable interest amount $2,478
Number of returns with ordinary dividends 330
Ordinary dividends amount $4,276,000
Number of returns with qualified dividends 310
Qualified dividends amount [6] $3,278
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) 100
Business or professional net income (less loss) amount $3,413,000
Number of returns with net capital gain (less loss) 330
Net capital gain (less loss) amount $25,976,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $5,145,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $7,220,000
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 90
Taxable Social Security benefits amount $2,421,000
Number of returns with partnership/S-corp net income (less loss) 220
Partnership/S-corp net income (less loss) amount $45,230,000
Number of returns with total statutory adjustments 190
Total statutory adjustments amount $3,256,000
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 70
Self-employment health insurance deduction amount $906,000
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 30
Domestic production activities deduction amount $886,000
Number of returns with itemized deductions 420
Total itemized deductions amount $15,278,000
Amount of AGI for itemized returns $146,853,000
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 380
State and local general sales tax amount $1,020,000
Number of returns with real estate taxes 390
Real estate taxes amount $2,558,000
Number of returns with taxes paid 410
Taxes paid amount $3,960,000
Number of returns with mortgage interest paid 330
Mortgage interest paid amount $3,533,000
Number of returns with contributions 380
Contributions amount $5,977,000
Number of returns with taxable income 550
Taxable income amount $189,421,000
Number of returns with income tax before credits 550
Income tax before credits amount $48,683,000
Number of returns with alternative minimum tax 120
Alternative minimum tax amount $583,000
Number of returns with total tax credits 210
Total tax credits amount $642,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $46,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $16,000
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 90
Self-employment tax amount $406,000
Number of returns with total tax payments 550
Total tax payments amount $42,143,000
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] $48,041,000
Number of returns with tax liability 550
Total tax liability amount [11] $49,600,000
Number of returns with net investment income tax 280
Net investment income tax $855,000
Number of returns with tax due at time of filing 320
Tax due at time of filing amount [12] $10,676,000
Number of returns with overpayments refunded 180
Overpayments refunded amount [13] $1,699,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $1,375,000

[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.