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ZIP Code Database - Facts & Stats

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ZIP Code 37166 Income Tax Stats

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

ZIP Code 37166 Data

Zip Code:37166
City:Smithville
State:TN [Tennessee]
Counties: DEKALB, TN
City Alias(es):Smithville
Area Code:615 / 931
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


37166 Income Tax Overview

Total Number of Tax Returns for ZIP Code 37166 [1] 5,650
Total Number of Single Tax Returns for ZIP Code 37166 2,250
Total Number of Joint Tax Returns for ZIP Code 37166 2,320
Total Number of Dependents for ZIP Code 37166 4,100
Total Adjusted Gross Income for ZIP Code 37166 $256,494,000
Average Income per Person for ZIP Code 37166 $19,076
Average Income per Household for ZIP Code 37166 $45,397

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 2,350
Number of single returns 1,430
Number of joint returns 430
Number of head of household returns 450
Number of returns with paid preparer's signature 1,350
Number of exemptions 3,900
Number of dependents 1,400
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] 440
Number of elderly returns [4] 510
Adjust gross income (AGI) [5] $30,074,000
Number of returns with total income 2,350
Salaries and wages amount $30,614,000
Number of returns with salaries and wages 1,820
Salaries and wages amount $23,002
Number of returns with taxable interest 310
Taxable interest amount $219
Number of returns with ordinary dividends 110
Ordinary dividends amount $106,000
Number of returns with qualified dividends 110
Qualified dividends amount [6] $60
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) 410
Business or professional net income (less loss) amount $2,790,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $92,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $668,000
Number of returns with taxable pensions and annuities 360
Taxable pensions and annuities amount $3,070,000
Number of farm returns 100
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $180,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $204,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $133,000
Number of returns with total statutory adjustments 440
Total statutory adjustments amount $540,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $170,000
Number of returns with IRA payments 20
IRA payments amount $75,000
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $17,000
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 70
Total itemized deductions amount $1,221,000
Amount of AGI for itemized returns $1,057,000
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 $54,000
Number of returns with real estate taxes 50
Real estate taxes amount $53,000
Number of returns with taxes paid 70
Taxes paid amount $112,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $187,000
Number of returns with contributions 40
Contributions amount $135,000
Number of returns with taxable income 890
Taxable income amount $5,046,000
Number of returns with income tax before credits 880
Income tax before credits amount $532,000
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 $68,000
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 40
Nonrefundable education credit amount $19,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $13,000
Number of returns with child tax credit 100
Child tax credit amount $33,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 380
Self-employment tax amount $522,000
Number of returns with total tax payments 2,160
Total tax payments amount $5,400,000
Number of returns with earned income credit 960
Earned income credit amount [8] $2,439,000
Number of returns with excess earned income credit 850
Excess earned income credit (refundable) amount [9] $2,108,000
Number of returns with additional child tax credit 640
Additional child tax credit amount $822,000
Number of returns with refundable education credit 60
Refundable education credit amount $53,000
Number of returns with income tax 730
Income tax amount [10] $464,000
Number of returns with tax liability 1,080
Total tax liability amount [11] $1,038,000
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] $213,000
Number of returns with overpayments refunded 2,010
Overpayments refunded amount [13] $4,554,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $38,000

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

Number of returns 1,630
Number of single returns 650
Number of joint returns 600
Number of head of household returns 330
Number of returns with paid preparer's signature 990
Number of exemptions 3,550
Number of dependents 1,330
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] 260
Number of elderly returns [4] 300
Adjust gross income (AGI) [5] $58,566,000
Number of returns with total income 1,630
Salaries and wages amount $59,135,000
Number of returns with salaries and wages 1,450
Salaries and wages amount $50,184
Number of returns with taxable interest 280
Taxable interest amount $202
Number of returns with ordinary dividends 110
Ordinary dividends amount $117,000
Number of returns with qualified dividends 100
Qualified dividends amount [6] $68
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) 200
Business or professional net income (less loss) amount $1,855,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $309,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $1,224,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $3,910,000
Number of farm returns 80
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $112,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $1,507,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $502,000
Number of returns with total statutory adjustments 290
Total statutory adjustments amount $569,000
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 30
Self-employment health insurance deduction amount $132,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $62,000
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 120
Total itemized deductions amount $2,099,000
Amount of AGI for itemized returns $4,730,000
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 100
State and local general sales tax amount $175,000
Number of returns with real estate taxes 90
Real estate taxes amount $87,000
Number of returns with taxes paid 120
Taxes paid amount $276,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $419,000
Number of returns with contributions 90
Contributions amount $405,000
Number of returns with taxable income 1,550
Taxable income amount $28,330,000
Number of returns with income tax before credits 1,540
Income tax before credits amount $3,436,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 680
Total tax credits amount $528,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $29,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $56,000
Number of returns with retirement savings contribution credit 290
Retirement savings contribution credit amount $55,000
Number of returns with child tax credit 440
Child tax credit amount $386,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 160
Self-employment tax amount $400,000
Number of returns with total tax payments 1,590
Total tax payments amount $7,319,000
Number of returns with earned income credit 450
Earned income credit amount [8] $944,000
Number of returns with excess earned income credit 360
Excess earned income credit (refundable) amount [9] $744,000
Number of returns with additional child tax credit 370
Additional child tax credit amount $569,000
Number of returns with refundable education credit 40
Refundable education credit amount $33,000
Number of returns with income tax 1,220
Income tax amount [10] $2,908,000
Number of returns with tax liability 1,310
Total tax liability amount [11] $3,432,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 180
Tax due at time of filing amount [12] $332,000
Number of returns with overpayments refunded 1,430
Overpayments refunded amount [13] $4,169,000
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 790
Number of single returns 170
Number of joint returns 540
Number of head of household returns 60
Number of returns with paid preparer's signature 530
Number of exemptions 1,970
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] 90
Number of elderly returns [4] 200
Adjust gross income (AGI) [5] $48,407,000
Number of returns with total income 790
Salaries and wages amount $48,829,000
Number of returns with salaries and wages 710
Salaries and wages amount $39,316
Number of returns with taxable interest 230
Taxable interest amount $154
Number of returns with ordinary dividends 80
Ordinary dividends amount $327,000
Number of returns with qualified dividends 80
Qualified dividends amount [6] $240
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) 130
Business or professional net income (less loss) amount $1,398,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $471,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $979,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $3,853,000
Number of farm returns 60
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $108,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $2,416,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 190
Total statutory adjustments amount $422,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $163,000
Number of returns with IRA payments 30
IRA payments amount $147,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $57,000
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 110
Total itemized deductions amount $2,003,000
Amount of AGI for itemized returns $7,233,000
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 100
State and local general sales tax amount $220,000
Number of returns with real estate taxes 90
Real estate taxes amount $109,000
Number of returns with taxes paid 110
Taxes paid amount $365,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $376,000
Number of returns with contributions 90
Contributions amount $593,000
Number of returns with taxable income 790
Taxable income amount $30,710,000
Number of returns with income tax before credits 790
Income tax before credits amount $4,091,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 370
Total tax credits amount $557,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $28,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $53,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $17,000
Number of returns with child tax credit 270
Child tax credit amount $443,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $6,000
Number of returns with self-employment tax 100
Self-employment tax amount $263,000
Number of returns with total tax payments 780
Total tax payments amount $5,371,000
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 40
Additional child tax credit amount $59,000
Number of returns with refundable education credit 40
Refundable education credit amount $33,000
Number of returns with income tax 750
Income tax amount [10] $3,534,000
Number of returns with tax liability 760
Total tax liability amount [11] $3,865,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 180
Tax due at time of filing amount [12] $372,000
Number of returns with overpayments refunded 600
Overpayments refunded amount [13] $1,841,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $44,000

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

Number of returns 420
Number of single returns 50
Number of joint returns 350
Number of head of household returns 30
Number of returns with paid preparer's signature 290
Number of exemptions 1,120
Number of dependents 340
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] 30
Number of elderly returns [4] 130
Adjust gross income (AGI) [5] $36,127,000
Number of returns with total income 420
Salaries and wages amount $36,483,000
Number of returns with salaries and wages 360
Salaries and wages amount $27,292
Number of returns with taxable interest 170
Taxable interest amount $311
Number of returns with ordinary dividends 70
Ordinary dividends amount $277,000
Number of returns with qualified dividends 70
Qualified dividends amount [6] $205
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) 70
Business or professional net income (less loss) amount $957,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $850,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $1,143,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $3,010,000
Number of farm returns 40
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $2,329,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $273,000
Number of returns with total statutory adjustments 130
Total statutory adjustments amount $356,000
Number of returns with educator expenses 20
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 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 50
Student loan interest deduction amount $48,000
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 90
Total itemized deductions amount $2,051,000
Amount of AGI for itemized returns $8,072,000
Number of returns with State and local income taxes 30
State and local income taxes amount $199,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $247,000
Number of returns with real estate taxes 80
Real estate taxes amount $114,000
Number of returns with taxes paid 90
Taxes paid amount $378,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $468,000
Number of returns with contributions 80
Contributions amount $520,000
Number of returns with taxable income 420
Taxable income amount $25,524,000
Number of returns with income tax before credits 420
Income tax before credits amount $3,557,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 180
Total tax credits amount $323,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $28,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $46,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 140
Child tax credit amount $253,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 60
Self-employment tax amount $214,000
Number of returns with total tax payments 420
Total tax payments amount $4,164,000
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 30
Refundable education credit amount $21,000
Number of returns with income tax 420
Income tax amount [10] $3,234,000
Number of returns with tax liability 420
Total tax liability amount [11] $3,473,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 110
Tax due at time of filing amount [12] $381,000
Number of returns with overpayments refunded 300
Overpayments refunded amount [13] $1,034,000
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 380
Number of single returns 50
Number of joint returns 330
Number of head of household returns 0
Number of returns with paid preparer's signature 270
Number of exemptions 1,050
Number of dependents 340
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] 20
Number of elderly returns [4] 130
Adjust gross income (AGI) [5] $48,808,000
Number of returns with total income 380
Salaries and wages amount $49,962,000
Number of returns with salaries and wages 320
Salaries and wages amount $33,458
Number of returns with taxable interest 190
Taxable interest amount $244
Number of returns with ordinary dividends 100
Ordinary dividends amount $468,000
Number of returns with qualified dividends 90
Qualified dividends amount [6] $346
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) 90
Business or professional net income (less loss) amount $3,217,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $1,650,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $1,790,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $5,781,000
Number of farm returns 70
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $2,253,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $998,000
Number of returns with total statutory adjustments 150
Total statutory adjustments amount $1,154,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $564,000
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $314,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $43,000
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 170
Total itemized deductions amount $3,871,000
Amount of AGI for itemized returns $22,344,000
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 150
State and local general sales tax amount $478,000
Number of returns with real estate taxes 160
Real estate taxes amount $271,000
Number of returns with taxes paid 170
Taxes paid amount $858,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $959,000
Number of returns with contributions 150
Contributions amount $1,257,000
Number of returns with taxable income 380
Taxable income amount $37,965,000
Number of returns with income tax before credits 380
Income tax before credits amount $6,307,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 150
Total tax credits amount $242,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $63,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 90
Child tax credit amount $142,000
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 $634,000
Number of returns with total tax payments 370
Total tax payments amount $6,880,000
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 0
Additional child tax credit amount $0
Number of returns with refundable education credit 40
Refundable education credit amount $38,000
Number of returns with income tax 380
Income tax amount [10] $6,065,000
Number of returns with tax liability 380
Total tax liability amount [11] $6,737,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 150
Tax due at time of filing amount [12] $1,035,000
Number of returns with overpayments refunded 210
Overpayments refunded amount [13] $986,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $305,000

Adjusted Gross Income: $200,000 or more

Number of returns 80
Number of single returns 0
Number of joint returns 70
Number of head of household returns 0
Number of returns with paid preparer's signature 70
Number of exemptions 200
Number of dependents 50
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] 40
Adjust gross income (AGI) [5] $34,512,000
Number of returns with total income 80
Salaries and wages amount $35,547,000
Number of returns with salaries and wages 60
Salaries and wages amount $14,122
Number of returns with taxable interest 70
Taxable interest amount $652
Number of returns with ordinary dividends 50
Ordinary dividends amount $746,000
Number of returns with qualified dividends 40
Qualified dividends amount [6] $577
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) 30
Business or professional net income (less loss) amount $2,375,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $5,323,000
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $997,000
Number of returns with taxable pensions and annuities 0
Taxable pensions and annuities amount $0
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 30
Taxable Social Security benefits amount $773,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $4,937,000
Number of returns with total statutory adjustments 40
Total statutory adjustments amount $1,035,000
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 $216,000
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 50
Total itemized deductions amount $1,517,000
Amount of AGI for itemized returns $21,710,000
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 40
State and local general sales tax amount $144,000
Number of returns with real estate taxes 50
Real estate taxes amount $198,000
Number of returns with taxes paid 50
Taxes paid amount $592,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $464,000
Number of returns with contributions 50
Contributions amount $420,000
Number of returns with taxable income 80
Taxable income amount $32,025,000
Number of returns with income tax before credits 80
Income tax before credits amount $8,339,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $48,000
Number of returns with total tax credits 30
Total tax credits amount $30,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $26,000
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 $357,000
Number of returns with total tax payments 80
Total tax payments amount $7,773,000
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 80
Income tax amount [10] $8,121,000
Number of returns with tax liability 80
Total tax liability amount [11] $8,813,000
Number of returns with net investment income tax 50
Net investment income tax $231,000
Number of returns with tax due at time of filing 50
Tax due at time of filing amount [12] $1,689,000
Number of returns with overpayments refunded 20
Overpayments refunded amount [13] $429,000
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.