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ZIP Code Database - Facts & Stats

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ZIP Code 37115 Income Tax Stats

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

ZIP Code 37115 Data

Zip Code:37115
City:Madison
State:TN [Tennessee]
Counties: DAVIDSON, TN
City Alias(es):Madison
Area Code:615 / 629
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


37115 Income Tax Overview

Total Number of Tax Returns for ZIP Code 37115 [1] 18,220
Total Number of Single Tax Returns for ZIP Code 37115 3,860
Total Number of Joint Tax Returns for ZIP Code 37115 3,910
Total Number of Dependents for ZIP Code 37115 11,340
Total Adjusted Gross Income for ZIP Code 37115 $687,520,000
Average Income per Person for ZIP Code 37115 $18,424
Average Income per Household for ZIP Code 37115 $37,734

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 7,670
Number of single returns 5,020
Number of joint returns 590
Number of head of household returns 1,920
Number of returns with paid preparer's signature 3,060
Number of exemptions 11,530
Number of dependents 4,110
Total number of volunteer prepared returns [5] 350
Number of volunteer income tax assistance (VITA) prepared returns [3] 260
Number of tax counseling for the elderly (TCE) prepared returns [3] 80
Number of volunteer prepared returns with Earned Income Credit 120
Number of refund anticipation check returns [3] 1,720
Number of elderly returns [4] 1,180
Adjust gross income (AGI) [5] $101,881,000
Number of returns with total income 7,670
Salaries and wages amount $103,697,000
Number of returns with salaries and wages 6,220
Salaries and wages amount $83,147
Number of returns with taxable interest 460
Taxable interest amount $269
Number of returns with ordinary dividends 260
Ordinary dividends amount $422,000
Number of returns with qualified dividends 220
Qualified dividends amount [6] $269
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) 1,590
Business or professional net income (less loss) amount $10,497,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $233,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $1,352,000
Number of returns with taxable pensions and annuities 750
Taxable pensions and annuities amount $6,685,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $231,000
Number of returns with taxable Social Security benefits 270
Taxable Social Security benefits amount $503,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $129,000
Number of returns with total statutory adjustments 1,600
Total statutory adjustments amount $1,816,000
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 90
Self-employment health insurance deduction amount $191,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $213,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $104,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 330
Total itemized deductions amount $4,153,000
Amount of AGI for itemized returns $5,099,000
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 220
State and local general sales tax amount $260,000
Number of returns with real estate taxes 190
Real estate taxes amount $307,000
Number of returns with taxes paid 290
Taxes paid amount $622,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $929,000
Number of returns with contributions 210
Contributions amount $599,000
Number of returns with taxable income 3,490
Taxable income amount $21,421,000
Number of returns with income tax before credits 3,500
Income tax before credits amount $2,275,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 930
Total tax credits amount $316,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $0
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $28,000
Number of returns with nonrefundable education credit 220
Nonrefundable education credit amount $129,000
Number of returns with retirement savings contribution credit 330
Retirement savings contribution credit amount $48,000
Number of returns with child tax credit 320
Child tax credit amount $107,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,310
Self-employment tax amount $1,827,000
Number of returns with total tax payments 7,130
Total tax payments amount $18,092,000
Number of returns with earned income credit 3,120
Earned income credit amount [8] $8,104,000
Number of returns with excess earned income credit 2,740
Excess earned income credit (refundable) amount [9] $7,069,000
Number of returns with additional child tax credit 1,970
Additional child tax credit amount $2,493,000
Number of returns with refundable education credit 340
Refundable education credit amount $302,000
Number of returns with income tax 2,870
Income tax amount [10] $1,958,000
Number of returns with tax liability 3,980
Total tax liability amount [11] $3,917,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 860
Tax due at time of filing amount [12] $864,000
Number of returns with overpayments refunded 6,560
Overpayments refunded amount [13] $14,974,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $19,000

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

Number of returns 6,410
Number of single returns 3,370
Number of joint returns 1,050
Number of head of household returns 1,770
Number of returns with paid preparer's signature 2,350
Number of exemptions 11,860
Number of dependents 4,410
Total number of volunteer prepared returns [5] 290
Number of volunteer income tax assistance (VITA) prepared returns [3] 230
Number of tax counseling for the elderly (TCE) prepared returns [3] 60
Number of volunteer prepared returns with Earned Income Credit 40
Number of refund anticipation check returns [3] 1,390
Number of elderly returns [4] 930
Adjust gross income (AGI) [5] $230,166,000
Number of returns with total income 6,410
Salaries and wages amount $232,484,000
Number of returns with salaries and wages 5,920
Salaries and wages amount $205,804
Number of returns with taxable interest 550
Taxable interest amount $380
Number of returns with ordinary dividends 260
Ordinary dividends amount $420,000
Number of returns with qualified dividends 230
Qualified dividends amount [6] $267
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) 880
Business or professional net income (less loss) amount $7,781,000
Number of returns with net capital gain (less loss) 230
Net capital gain (less loss) amount $699,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $1,951,000
Number of returns with taxable pensions and annuities 740
Taxable pensions and annuities amount $10,247,000
Number of farm returns 30
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $257,000
Number of returns with taxable Social Security benefits 590
Taxable Social Security benefits amount $3,963,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $490,000
Number of returns with total statutory adjustments 1,390
Total statutory adjustments amount $2,318,000
Number of returns with educator expenses 110
Educator expenses amount $26,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $229,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $272,000
Number of returns with IRA payments 70
IRA payments amount $175,000
Number of returns with student loan interest deduction 710
Student loan interest deduction amount $762,000
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 820
Total itemized deductions amount $12,047,000
Amount of AGI for itemized returns $31,001,000
Number of returns with State and local income taxes 50
State and local income taxes amount $70,000
Number of returns with State and local general sales tax 530
State and local general sales tax amount $769,000
Number of returns with real estate taxes 530
Real estate taxes amount $899,000
Number of returns with taxes paid 730
Taxes paid amount $1,855,000
Number of returns with mortgage interest paid 500
Mortgage interest paid amount $2,634,000
Number of returns with contributions 560
Contributions amount $2,158,000
Number of returns with taxable income 6,260
Taxable income amount $124,124,000
Number of returns with income tax before credits 6,260
Income tax before credits amount $15,464,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,590
Total tax credits amount $2,380,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 360
Child and dependent care credit amount $209,000
Number of returns with nonrefundable education credit 390
Nonrefundable education credit amount $419,000
Number of returns with retirement savings contribution credit 940
Retirement savings contribution credit amount $136,000
Number of returns with child tax credit 1,670
Child tax credit amount $1,586,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 580
Self-employment tax amount $1,485,000
Number of returns with total tax payments 6,320
Total tax payments amount $26,925,000
Number of returns with earned income credit 1,540
Earned income credit amount [8] $3,029,000
Number of returns with excess earned income credit 1,210
Excess earned income credit (refundable) amount [9] $2,475,000
Number of returns with additional child tax credit 1,170
Additional child tax credit amount $1,595,000
Number of returns with refundable education credit 260
Refundable education credit amount $227,000
Number of returns with income tax 5,140
Income tax amount [10] $13,085,000
Number of returns with tax liability 5,380
Total tax liability amount [11] $14,789,000
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] $1,756,000
Number of returns with overpayments refunded 5,460
Overpayments refunded amount [13] $13,697,000
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 2,330
Number of single returns 940
Number of joint returns 970
Number of head of household returns 360
Number of returns with paid preparer's signature 1,000
Number of exemptions 4,970
Number of dependents 1,680
Total number of volunteer prepared returns [5] 50
Number of volunteer income tax assistance (VITA) prepared returns [3] 50
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] 380
Number of elderly returns [4] 530
Adjust gross income (AGI) [5] $141,274,000
Number of returns with total income 2,330
Salaries and wages amount $142,934,000
Number of returns with salaries and wages 2,110
Salaries and wages amount $118,379
Number of returns with taxable interest 390
Taxable interest amount $232
Number of returns with ordinary dividends 220
Ordinary dividends amount $386,000
Number of returns with qualified dividends 190
Qualified dividends amount [6] $255
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $20
Number of returns with business or professional net income (less loss) 400
Business or professional net income (less loss) amount $5,670,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $754,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $1,770,000
Number of returns with taxable pensions and annuities 440
Taxable pensions and annuities amount $8,926,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $120,000
Number of returns with taxable Social Security benefits 360
Taxable Social Security benefits amount $5,317,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $476,000
Number of returns with total statutory adjustments 730
Total statutory adjustments amount $1,660,000
Number of returns with educator expenses 50
Educator expenses amount $12,000
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 $258,000
Number of returns with IRA payments 40
IRA payments amount $151,000
Number of returns with student loan interest deduction 390
Student loan interest deduction amount $443,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $50,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 600
Total itemized deductions amount $9,330,000
Amount of AGI for itemized returns $37,096,000
Number of returns with State and local income taxes 40
State and local income taxes amount $79,000
Number of returns with State and local general sales tax 410
State and local general sales tax amount $696,000
Number of returns with real estate taxes 490
Real estate taxes amount $749,000
Number of returns with taxes paid 570
Taxes paid amount $1,579,000
Number of returns with mortgage interest paid 460
Mortgage interest paid amount $2,510,000
Number of returns with contributions 480
Contributions amount $2,479,000
Number of returns with taxable income 2,330
Taxable income amount $94,440,000
Number of returns with income tax before credits 2,320
Income tax before credits amount $13,444,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 850
Total tax credits amount $1,290,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $65,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $183,000
Number of returns with retirement savings contribution credit 140
Retirement savings contribution credit amount $23,000
Number of returns with child tax credit 610
Child tax credit amount $996,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 310
Self-employment tax amount $1,025,000
Number of returns with total tax payments 2,290
Total tax payments amount $16,248,000
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 120
Additional child tax credit amount $170,000
Number of returns with refundable education credit 80
Refundable education credit amount $77,000
Number of returns with income tax 2,220
Income tax amount [10] $12,155,000
Number of returns with tax liability 2,240
Total tax liability amount [11] $13,305,000
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] $1,645,000
Number of returns with overpayments refunded 1,740
Overpayments refunded amount [13] $4,474,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $72,000

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

Number of returns 950
Number of single returns 230
Number of joint returns 630
Number of head of household returns 70
Number of returns with paid preparer's signature 410
Number of exemptions 2,210
Number of dependents 640
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] 120
Number of elderly returns [4] 260
Adjust gross income (AGI) [5] $81,276,000
Number of returns with total income 950
Salaries and wages amount $81,988,000
Number of returns with salaries and wages 860
Salaries and wages amount $66,108
Number of returns with taxable interest 220
Taxable interest amount $195
Number of returns with ordinary dividends 130
Ordinary dividends amount $423,000
Number of returns with qualified dividends 120
Qualified dividends amount [6] $295
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) 190
Business or professional net income (less loss) amount $2,411,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $820,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $1,390,000
Number of returns with taxable pensions and annuities 230
Taxable pensions and annuities amount $5,810,000
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 190
Taxable Social Security benefits amount $3,854,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $520,000
Number of returns with total statutory adjustments 310
Total statutory adjustments amount $712,000
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 30
IRA payments amount $108,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $180,000
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 $6,453,000
Amount of AGI for itemized returns $29,677,000
Number of returns with State and local income taxes 20
State and local income taxes amount $55,000
Number of returns with State and local general sales tax 240
State and local general sales tax amount $553,000
Number of returns with real estate taxes 310
Real estate taxes amount $622,000
Number of returns with taxes paid 340
Taxes paid amount $1,273,000
Number of returns with mortgage interest paid 290
Mortgage interest paid amount $1,720,000
Number of returns with contributions 280
Contributions amount $1,715,000
Number of returns with taxable income 950
Taxable income amount $58,870,000
Number of returns with income tax before credits 940
Income tax before credits amount $8,853,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 340
Total tax credits amount $561,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $46,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $71,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 250
Child tax credit amount $423,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $13,000
Number of returns with self-employment tax 130
Self-employment tax amount $462,000
Number of returns with total tax payments 940
Total tax payments amount $10,099,000
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 0
Additional child tax credit amount $0
Number of returns with refundable education credit 40
Refundable education credit amount $36,000
Number of returns with income tax 940
Income tax amount [10] $8,291,000
Number of returns with tax liability 940
Total tax liability amount [11] $8,848,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 270
Tax due at time of filing amount [12] $819,000
Number of returns with overpayments refunded 660
Overpayments refunded amount [13] $1,992,000
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 750
Number of single returns 120
Number of joint returns 590
Number of head of household returns 30
Number of returns with paid preparer's signature 400
Number of exemptions 1,790
Number of dependents 440
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] 300
Adjust gross income (AGI) [5] $96,293,000
Number of returns with total income 750
Salaries and wages amount $97,470,000
Number of returns with salaries and wages 660
Salaries and wages amount $68,660
Number of returns with taxable interest 350
Taxable interest amount $385
Number of returns with ordinary dividends 200
Ordinary dividends amount $1,042,000
Number of returns with qualified dividends 180
Qualified dividends amount [6] $779
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $13
Number of returns with business or professional net income (less loss) 170
Business or professional net income (less loss) amount $3,958,000
Number of returns with net capital gain (less loss) 180
Net capital gain (less loss) amount $2,691,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $3,679,000
Number of returns with taxable pensions and annuities 260
Taxable pensions and annuities amount $9,019,000
Number of farm returns 20
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $5,069,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $1,832,000
Number of returns with total statutory adjustments 290
Total statutory adjustments amount $1,177,000
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 60
Self-employment health insurance deduction amount $362,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $159,000
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 330
Total itemized deductions amount $7,530,000
Amount of AGI for itemized returns $42,859,000
Number of returns with State and local income taxes 50
State and local income taxes amount $322,000
Number of returns with State and local general sales tax 250
State and local general sales tax amount $679,000
Number of returns with real estate taxes 300
Real estate taxes amount $674,000
Number of returns with taxes paid 320
Taxes paid amount $1,536,000
Number of returns with mortgage interest paid 250
Mortgage interest paid amount $1,856,000
Number of returns with contributions 290
Contributions amount $2,787,000
Number of returns with taxable income 750
Taxable income amount $76,379,000
Number of returns with income tax before credits 750
Income tax before credits amount $13,154,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 230
Total tax credits amount $312,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $11,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $33,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $73,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 110
Child tax credit amount $152,000
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 $663,000
Number of returns with total tax payments 740
Total tax payments amount $13,607,000
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 $41,000
Number of returns with income tax 750
Income tax amount [10] $12,843,000
Number of returns with tax liability 750
Total tax liability amount [11] $13,621,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 300
Tax due at time of filing amount [12] $1,635,000
Number of returns with overpayments refunded 430
Overpayments refunded amount [13] $1,469,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $240,000

Adjusted Gross Income: $200,000 or more

Number of returns 110
Number of single returns 30
Number of joint returns 80
Number of head of household returns 0
Number of returns with paid preparer's signature 80
Number of exemptions 240
Number of dependents 60
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] $36,630,000
Number of returns with total income 110
Salaries and wages amount $37,320,000
Number of returns with salaries and wages 80
Salaries and wages amount $16,039
Number of returns with taxable interest 70
Taxable interest amount $150
Number of returns with ordinary dividends 50
Ordinary dividends amount $1,028,000
Number of returns with qualified dividends 40
Qualified dividends amount [6] $745
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) 40
Business or professional net income (less loss) amount $4,158,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $5,984,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $1,484,000
Number of returns with taxable pensions and annuities 30
Taxable pensions and annuities amount $1,948,000
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 $907,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $3,947,000
Number of returns with total statutory adjustments 50
Total statutory adjustments amount $690,000
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 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 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 70
Total itemized deductions amount $2,936,000
Amount of AGI for itemized returns $24,346,000
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 50
State and local general sales tax amount $189,000
Number of returns with real estate taxes 70
Real estate taxes amount $268,000
Number of returns with taxes paid 70
Taxes paid amount $624,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $480,000
Number of returns with contributions 60
Contributions amount $1,845,000
Number of returns with taxable income 110
Taxable income amount $32,524,000
Number of returns with income tax before credits 110
Income tax before credits amount $7,767,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $109,000
Number of returns with total tax credits 30
Total tax credits amount $58,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
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 $369,000
Number of returns with total tax payments 110
Total tax payments amount $6,759,000
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] $7,708,000
Number of returns with tax liability 110
Total tax liability amount [11] $8,388,000
Number of returns with net investment income tax 70
Net investment income tax $182,000
Number of returns with tax due at time of filing 70
Tax due at time of filing amount [12] $2,116,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [13] $308,000
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.