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ZIP Code Database - Facts & Stats

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ZIP Code 36092 Income Tax Stats

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

ZIP Code 36092 Data

Zip Code:36092
City:Wetumpka
State:AL [Alabama]
Counties: ELMORE, AL
City Alias(es):Wetumpka
Area Code:334
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





36092 Income Tax Overview

Total Number of Tax Returns for ZIP Code 36092 [1] 8,650
Total Number of Single Tax Returns for ZIP Code 36092 3,130
Total Number of Joint Tax Returns for ZIP Code 36092 3,230
Total Number of Dependents for ZIP Code 36092 5,870
Total Adjusted Gross Income for ZIP Code 36092 $434,292,000
Average Income per Person for ZIP Code 36092 $21,421
Average Income per Household for ZIP Code 36092 $50,207

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 3,250
Number of single returns 1,890
Number of joint returns 410
Number of head of household returns 900
Number of returns with paid preparer's signature 1,560
Number of exemptions 5,190
Number of dependents 1,970
Total number of volunteer prepared returns [5] 60
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 60
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 860
Number of elderly returns [4] 620
Adjust gross income (AGI) [5] $43,557,000
Number of returns with total income 3,250
Salaries and wages amount $44,262,000
Number of returns with salaries and wages 2,560
Salaries and wages amount $33,881
Number of returns with taxable interest 390
Taxable interest amount $222
Number of returns with ordinary dividends 150
Ordinary dividends amount $262,000
Number of returns with qualified dividends 140
Qualified dividends amount [6] $170
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $15
Number of returns with business or professional net income (less loss) 560
Business or professional net income (less loss) amount $3,809,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $125,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $947,000
Number of returns with taxable pensions and annuities 440
Taxable pensions and annuities amount $4,561,000
Number of farm returns 30
Number of returns with unemployment compensation 70
Unemployment compensation amount [7] $190,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $341,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $88,000
Number of returns with total statutory adjustments 570
Total statutory adjustments amount $705,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $132,000
Number of returns with IRA payments 20
IRA payments amount $89,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $59,000
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 190
Total itemized deductions amount $2,639,000
Amount of AGI for itemized returns $2,949,000
Number of returns with State and local income taxes 90
State and local income taxes amount $75,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $59,000
Number of returns with real estate taxes 90
Real estate taxes amount $58,000
Number of returns with taxes paid 190
Taxes paid amount $217,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $418,000
Number of returns with contributions 150
Contributions amount $458,000
Number of returns with taxable income 1,360
Taxable income amount $7,911,000
Number of returns with income tax before credits 1,370
Income tax before credits amount $843,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 420
Total tax credits amount $134,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $11,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $58,000
Number of returns with retirement savings contribution credit 150
Retirement savings contribution credit amount $22,000
Number of returns with child tax credit 130
Child tax credit amount $41,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 470
Self-employment tax amount $662,000
Number of returns with total tax payments 3,060
Total tax payments amount $8,722,000
Number of returns with earned income credit 1,450
Earned income credit amount [8] $4,571,000
Number of returns with excess earned income credit 1,340
Excess earned income credit (refundable) amount [9] $4,037,000
Number of returns with additional child tax credit 930
Additional child tax credit amount $1,159,000
Number of returns with refundable education credit 210
Refundable education credit amount $190,000
Number of returns with income tax 1,090
Income tax amount [10] $709,000
Number of returns with tax liability 1,560
Total tax liability amount [11] $1,433,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 230
Tax due at time of filing amount [12] $189,000
Number of returns with overpayments refunded 2,880
Overpayments refunded amount [13] $7,439,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $34,000

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

Number of returns 2,350
Number of single returns 1,000
Number of joint returns 610
Number of head of household returns 640
Number of returns with paid preparer's signature 1,140
Number of exemptions 4,590
Number of dependents 1,640
Total number of volunteer prepared returns [5] 30
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
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] 560
Number of elderly returns [4] 520
Adjust gross income (AGI) [5] $84,629,000
Number of returns with total income 2,350
Salaries and wages amount $85,355,000
Number of returns with salaries and wages 2,010
Salaries and wages amount $68,842
Number of returns with taxable interest 450
Taxable interest amount $227
Number of returns with ordinary dividends 160
Ordinary dividends amount $283,000
Number of returns with qualified dividends 130
Qualified dividends amount [6] $212
Number of returns with state and local income tax refunds 150
State and local income tax refunds amount $73
Number of returns with business or professional net income (less loss) 270
Business or professional net income (less loss) amount $1,256,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $148,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $1,341,000
Number of returns with taxable pensions and annuities 490
Taxable pensions and annuities amount $9,693,000
Number of farm returns 30
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $100,000
Number of returns with taxable Social Security benefits 430
Taxable Social Security benefits amount $3,007,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $231,000
Number of returns with total statutory adjustments 410
Total statutory adjustments amount $726,000
Number of returns with educator expenses 60
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $114,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $150,000
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 400
Total itemized deductions amount $6,138,000
Amount of AGI for itemized returns $15,660,000
Number of returns with State and local income taxes 280
State and local income taxes amount $469,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $178,000
Number of returns with real estate taxes 270
Real estate taxes amount $151,000
Number of returns with taxes paid 400
Taxes paid amount $918,000
Number of returns with mortgage interest paid 260
Mortgage interest paid amount $1,376,000
Number of returns with contributions 310
Contributions amount $1,308,000
Number of returns with taxable income 2,280
Taxable income amount $42,695,000
Number of returns with income tax before credits 2,280
Income tax before credits amount $5,199,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,010
Total tax credits amount $908,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $0
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $81,000
Number of returns with nonrefundable education credit 180
Nonrefundable education credit amount $194,000
Number of returns with retirement savings contribution credit 410
Retirement savings contribution credit amount $75,000
Number of returns with child tax credit 600
Child tax credit amount $532,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $42,000
Number of returns with self-employment tax 170
Self-employment tax amount $369,000
Number of returns with total tax payments 2,310
Total tax payments amount $9,859,000
Number of returns with earned income credit 700
Earned income credit amount [8] $1,490,000
Number of returns with excess earned income credit 580
Excess earned income credit (refundable) amount [9] $1,265,000
Number of returns with additional child tax credit 470
Additional child tax credit amount $646,000
Number of returns with refundable education credit 140
Refundable education credit amount $125,000
Number of returns with income tax 1,820
Income tax amount [10] $4,292,000
Number of returns with tax liability 1,910
Total tax liability amount [11] $4,734,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 370
Tax due at time of filing amount [12] $545,000
Number of returns with overpayments refunded 1,970
Overpayments refunded amount [13] $5,618,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 1,290
Number of single returns 370
Number of joint returns 710
Number of head of household returns 160
Number of returns with paid preparer's signature 670
Number of exemptions 2,840
Number of dependents 850
Total number of volunteer prepared returns [5] 20
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
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] 200
Number of elderly returns [4] 400
Adjust gross income (AGI) [5] $79,256,000
Number of returns with total income 1,290
Salaries and wages amount $79,883,000
Number of returns with salaries and wages 1,090
Salaries and wages amount $59,727
Number of returns with taxable interest 450
Taxable interest amount $233
Number of returns with ordinary dividends 160
Ordinary dividends amount $395,000
Number of returns with qualified dividends 150
Qualified dividends amount [6] $291
Number of returns with state and local income tax refunds 250
State and local income tax refunds amount $161
Number of returns with business or professional net income (less loss) 210
Business or professional net income (less loss) amount $1,396,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $288,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $1,659,000
Number of returns with taxable pensions and annuities 390
Taxable pensions and annuities amount $10,559,000
Number of farm returns 50
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $73,000
Number of returns with taxable Social Security benefits 340
Taxable Social Security benefits amount $4,955,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $212,000
Number of returns with total statutory adjustments 320
Total statutory adjustments amount $627,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
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 $183,000
Number of returns with IRA payments 40
IRA payments amount $148,000
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $139,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $96,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 430
Total itemized deductions amount $7,139,000
Amount of AGI for itemized returns $26,363,000
Number of returns with State and local income taxes 340
State and local income taxes amount $804,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $118,000
Number of returns with real estate taxes 340
Real estate taxes amount $201,000
Number of returns with taxes paid 430
Taxes paid amount $1,231,000
Number of returns with mortgage interest paid 310
Mortgage interest paid amount $1,839,000
Number of returns with contributions 350
Contributions amount $1,665,000
Number of returns with taxable income 1,280
Taxable income amount $51,044,000
Number of returns with income tax before credits 1,280
Income tax before credits amount $7,111,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 500
Total tax credits amount $763,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $56,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $120,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $17,000
Number of returns with child tax credit 370
Child tax credit amount $548,000
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 $316,000
Number of returns with total tax payments 1,270
Total tax payments amount $8,493,000
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 50
Additional child tax credit amount $79,000
Number of returns with refundable education credit 70
Refundable education credit amount $58,000
Number of returns with income tax 1,240
Income tax amount [10] $6,347,000
Number of returns with tax liability 1,250
Total tax liability amount [11] $6,697,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 320
Tax due at time of filing amount [12] $675,000
Number of returns with overpayments refunded 940
Overpayments refunded amount [13] $2,407,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $77,000

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

Number of returns 770
Number of single returns 110
Number of joint returns 600
Number of head of household returns 60
Number of returns with paid preparer's signature 430
Number of exemptions 2,030
Number of dependents 650
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] 110
Number of elderly returns [4] 240
Adjust gross income (AGI) [5] $67,348,000
Number of returns with total income 770
Salaries and wages amount $67,832,000
Number of returns with salaries and wages 660
Salaries and wages amount $50,762
Number of returns with taxable interest 360
Taxable interest amount $284
Number of returns with ordinary dividends 130
Ordinary dividends amount $294,000
Number of returns with qualified dividends 120
Qualified dividends amount [6] $216
Number of returns with state and local income tax refunds 210
State and local income tax refunds amount $151
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $925,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $343,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $1,399,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $8,743,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $81,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $4,148,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $566,000
Number of returns with total statutory adjustments 210
Total statutory adjustments amount $484,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $111,000
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 340
Total itemized deductions amount $6,341,000
Amount of AGI for itemized returns $29,483,000
Number of returns with State and local income taxes 280
State and local income taxes amount $924,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $76,000
Number of returns with real estate taxes 280
Real estate taxes amount $183,000
Number of returns with taxes paid 330
Taxes paid amount $1,257,000
Number of returns with mortgage interest paid 290
Mortgage interest paid amount $1,817,000
Number of returns with contributions 290
Contributions amount $1,639,000
Number of returns with taxable income 770
Taxable income amount $47,389,000
Number of returns with income tax before credits 770
Income tax before credits amount $6,867,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 350
Total tax credits amount $640,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $48,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $91,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 270
Child tax credit amount $442,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $42,000
Number of returns with self-employment tax 80
Self-employment tax amount $255,000
Number of returns with total tax payments 770
Total tax payments amount $7,712,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 50
Refundable education credit amount $46,000
Number of returns with income tax 760
Income tax amount [10] $6,227,000
Number of returns with tax liability 770
Total tax liability amount [11] $6,527,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 230
Tax due at time of filing amount [12] $575,000
Number of returns with overpayments refunded 530
Overpayments refunded amount [13] $1,687,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 880
Number of single returns 80
Number of joint returns 800
Number of head of household returns 0
Number of returns with paid preparer's signature 500
Number of exemptions 2,350
Number of dependents 680
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 50
Number of elderly returns [4] 280
Adjust gross income (AGI) [5] $116,017,000
Number of returns with total income 880
Salaries and wages amount $117,035,000
Number of returns with salaries and wages 770
Salaries and wages amount $81,736
Number of returns with taxable interest 550
Taxable interest amount $497
Number of returns with ordinary dividends 250
Ordinary dividends amount $1,035,000
Number of returns with qualified dividends 230
Qualified dividends amount [6] $700
Number of returns with state and local income tax refunds 390
State and local income tax refunds amount $365
Number of returns with business or professional net income (less loss) 170
Business or professional net income (less loss) amount $3,052,000
Number of returns with net capital gain (less loss) 220
Net capital gain (less loss) amount $2,400,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $3,695,000
Number of returns with taxable pensions and annuities 370
Taxable pensions and annuities amount $15,358,000
Number of farm returns 60
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $4,938,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $2,628,000
Number of returns with total statutory adjustments 300
Total statutory adjustments amount $1,018,000
Number of returns with educator expenses 40
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $173,000
Number of returns with IRA payments 30
IRA payments amount $168,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $136,000
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 560
Total itemized deductions amount $13,047,000
Amount of AGI for itemized returns $76,323,000
Number of returns with State and local income taxes 510
State and local income taxes amount $2,503,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $97,000
Number of returns with real estate taxes 530
Real estate taxes amount $420,000
Number of returns with taxes paid 560
Taxes paid amount $3,137,000
Number of returns with mortgage interest paid 490
Mortgage interest paid amount $3,577,000
Number of returns with contributions 510
Contributions amount $3,738,000
Number of returns with taxable income 880
Taxable income amount $89,316,000
Number of returns with income tax before credits 880
Income tax before credits amount $15,069,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 320
Total tax credits amount $436,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $43,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $124,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 170
Child tax credit amount $236,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 130
Self-employment tax amount $590,000
Number of returns with total tax payments 870
Total tax payments amount $15,596,000
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 $75,000
Number of returns with income tax 870
Income tax amount [10] $14,633,000
Number of returns with tax liability 880
Total tax liability amount [11] $15,414,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 390
Tax due at time of filing amount [12] $1,791,000
Number of returns with overpayments refunded 450
Overpayments refunded amount [13] $1,678,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $495,000

Adjusted Gross Income: $200,000 or more

Number of returns 110
Number of single returns 0
Number of joint returns 100
Number of head of household returns 0
Number of returns with paid preparer's signature 90
Number of exemptions 290
Number of dependents 80
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 0
Number of elderly returns [4] 50
Adjust gross income (AGI) [5] $43,485,000
Number of returns with total income 110
Salaries and wages amount $44,468,000
Number of returns with salaries and wages 90
Salaries and wages amount $16,595
Number of returns with taxable interest 100
Taxable interest amount $532
Number of returns with ordinary dividends 60
Ordinary dividends amount $646,000
Number of returns with qualified dividends 60
Qualified dividends amount [6] $551
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $141
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $2,843,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $3,940,000
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $716,000
Number of returns with taxable pensions and annuities 40
Taxable pensions and annuities amount $2,335,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 40
Taxable Social Security benefits amount $1,009,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $9,142,000
Number of returns with total statutory adjustments 40
Total statutory adjustments amount $983,000
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 20
Self-employment health insurance deduction amount $337,000
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 100
Total itemized deductions amount $6,644,000
Amount of AGI for itemized returns $39,495,000
Number of returns with State and local income taxes 100
State and local income taxes amount $1,207,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 90
Real estate taxes amount $126,000
Number of returns with taxes paid 100
Taxes paid amount $1,382,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $716,000
Number of returns with contributions 90
Contributions amount $1,849,000
Number of returns with taxable income 110
Taxable income amount $35,808,000
Number of returns with income tax before credits 110
Income tax before credits amount $8,742,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $64,000
Number of returns with total tax credits 30
Total tax credits amount $10,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 30
Self-employment tax amount $296,000
Number of returns with total tax payments 110
Total tax payments amount $8,687,000
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 110
Income tax amount [10] $8,651,000
Number of returns with tax liability 110
Total tax liability amount [11] $9,294,000
Number of returns with net investment income tax 60
Net investment income tax $135,000
Number of returns with tax due at time of filing 70
Tax due at time of filing amount [12] $1,511,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [13] $326,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

[1] The use of prior-year returns as a proxy for returns that are filed beyond the current processing year is consistent with SOI’s national, state, county, and ZIP code tabulations. A description of SOI’s sample, which is used as an input for the geographic data, and the use of prior-year returns, can be found at https://www.irs.gov/statistics/soi-tax-stats-individual-income-tax-returns-publication-1304-complete-report#_sec2.

[2] For complete individual income tax tabulations at the State level, see the historic table posted to Tax Stats at http://www.irs.gov/uac/SOI-Tax-Stats---Historic-Table-2.

[3] The "Number of volunteer prepared returns" shows counts of returns prepared by IRS-certified volunteers for taxpayers with limited income, persons with disabilities, limited English speaking taxpayers, current and former members of the military, and taxpayers who are 60 years of age and older.

[4] Includes primary taxpayers 60 years of age and older.

[5] Does not include returns with adjusted gross deficit.

[6] “Qualified dividends” are ordinary dividends received in tax years beginning after 2002 that meet certain conditions and receive preferential tax rates.

[7] Includes the Alaskan permanent fund, reported by residents of Alaska on Forms 1040A and 1040EZ's. 
This fund only applies to statistics in the totals, and the state of Alaska.

[8] Earned income credit includes both the refundable and non-refundable portions. The non-refundable portion could reduce income tax and certain related taxes to zero. The earned income credit amounts in excess of total tax liability, or amounts when there was no tax liability at all, were refundable. See footnote 9 below for explanation of the refundable portion of the earned income credit.

[9] The refundable portion of the earned income credit equals total income tax minus the earned income credit. If the result is negative, this amount is considered the refundable portion. No other refundable credits were taken into account for this calculation.

[10] Income tax reflects the amount reported on Form 1040 line 56. It also includes data from Form 1040A and 1040EZ filers.

[11] “Total tax liability” differs from “Income tax”, in that “Total tax liability” includes the taxes from recapture of certain prior-year credits, tax applicable to individual retirement arrangements (IRA's), social security taxes on self-employment income and on certain tip income, advanced earned income payments, household employment taxes, and certain other taxes listed in the Form 1040 instructions.

[12] Reflects payments to or withholdings made to "Total tax liability". This is the amount the tax filer owes when the income tax return is filed.

[13] The amount of overpayments the tax filer requested to have refunded.