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ZIP Code Database - Facts & Stats

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ZIP Code 37185 Income Tax Stats

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

ZIP Code 37185 Data

Zip Code:37185
City:Waverly
State:TN [Tennessee]
Counties: HUMPHREYS, TN
City Alias(es):Waverly
Area Code:931
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


37185 Income Tax Overview

Total Number of Tax Returns for ZIP Code 37185 [1] 3,670
Total Number of Single Tax Returns for ZIP Code 37185 1,470
Total Number of Joint Tax Returns for ZIP Code 37185 1,520
Total Number of Dependents for ZIP Code 37185 2,250
Total Adjusted Gross Income for ZIP Code 37185 $180,658,000
Average Income per Person for ZIP Code 37185 $20,914
Average Income per Household for ZIP Code 37185 $49,226

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 1,490
Number of single returns 900
Number of joint returns 270
Number of head of household returns 290
Number of returns with paid preparer's signature 780
Number of exemptions 2,270
Number of dependents 690
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] 280
Number of elderly returns [4] 380
Adjust gross income (AGI) [5] $18,771,000
Number of returns with total income 1,490
Salaries and wages amount $19,013,000
Number of returns with salaries and wages 1,120
Salaries and wages amount $13,948
Number of returns with taxable interest 190
Taxable interest amount $93
Number of returns with ordinary dividends 70
Ordinary dividends amount $82,000
Number of returns with qualified dividends 60
Qualified dividends amount [6] $47
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) 220
Business or professional net income (less loss) amount $1,491,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $13,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $516,000
Number of returns with taxable pensions and annuities 260
Taxable pensions and annuities amount $2,693,000
Number of farm returns 40
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $172,000
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $168,000
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 230
Total statutory adjustments amount $242,000
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 $43,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 20
Student loan interest deduction amount $16,000
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 60
Total itemized deductions amount $985,000
Amount of AGI for itemized returns $836,000
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 $43,000
Number of returns with real estate taxes 30
Real estate taxes amount $29,000
Number of returns with taxes paid 50
Taxes paid amount $110,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $120,000
Number of returns with contributions 30
Contributions amount $101,000
Number of returns with taxable income 580
Taxable income amount $3,303,000
Number of returns with income tax before credits 570
Income tax before credits amount $354,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 120
Total tax credits amount $32,000
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 70
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 50
Child tax credit amount $16,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 190
Self-employment tax amount $258,000
Number of returns with total tax payments 1,370
Total tax payments amount $3,451,000
Number of returns with earned income credit 630
Earned income credit amount [8] $1,527,000
Number of returns with excess earned income credit 540
Excess earned income credit (refundable) amount [9] $1,343,000
Number of returns with additional child tax credit 330
Additional child tax credit amount $399,000
Number of returns with refundable education credit 30
Refundable education credit amount $26,000
Number of returns with income tax 510
Income tax amount [10] $321,000
Number of returns with tax liability 690
Total tax liability amount [11] $644,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 130
Tax due at time of filing amount [12] $99,000
Number of returns with overpayments refunded 1,280
Overpayments refunded amount [13] $2,881,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 920
Number of single returns 400
Number of joint returns 330
Number of head of household returns 170
Number of returns with paid preparer's signature 510
Number of exemptions 1,870
Number of dependents 620
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] 190
Number of elderly returns [4] 240
Adjust gross income (AGI) [5] $33,182,000
Number of returns with total income 920
Salaries and wages amount $33,441,000
Number of returns with salaries and wages 790
Salaries and wages amount $26,932
Number of returns with taxable interest 190
Taxable interest amount $79
Number of returns with ordinary dividends 70
Ordinary dividends amount $144,000
Number of returns with qualified dividends 70
Qualified dividends amount [6] $91
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $278,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $149,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $713,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $3,959,000
Number of farm returns 50
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 $1,505,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $229,000
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $259,000
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 $131,000
Number of returns with IRA payments 20
IRA payments amount $77,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $40,000
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 60
Total itemized deductions amount $1,112,000
Amount of AGI for itemized returns $2,263,000
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 $66,000
Number of returns with real estate taxes 40
Real estate taxes amount $45,000
Number of returns with taxes paid 60
Taxes paid amount $120,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $165,000
Number of returns with contributions 40
Contributions amount $200,000
Number of returns with taxable income 890
Taxable income amount $16,437,000
Number of returns with income tax before credits 890
Income tax before credits amount $1,973,000
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 $283,000
Number of returns with foreign tax credit 20
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 $40,000
Number of returns with retirement savings contribution credit 160
Retirement savings contribution credit amount $34,000
Number of returns with child tax credit 220
Child tax credit amount $204,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 70
Self-employment tax amount $117,000
Number of returns with total tax payments 900
Total tax payments amount $4,108,000
Number of returns with earned income credit 260
Earned income credit amount [8] $546,000
Number of returns with excess earned income credit 210
Excess earned income credit (refundable) amount [9] $456,000
Number of returns with additional child tax credit 170
Additional child tax credit amount $245,000
Number of returns with refundable education credit 30
Refundable education credit amount $24,000
Number of returns with income tax 720
Income tax amount [10] $1,689,000
Number of returns with tax liability 770
Total tax liability amount [11] $1,859,000
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] $138,000
Number of returns with overpayments refunded 800
Overpayments refunded amount [13] $2,378,000
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 530
Number of single returns 140
Number of joint returns 320
Number of head of household returns 50
Number of returns with paid preparer's signature 340
Number of exemptions 1,250
Number of dependents 390
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] 170
Adjust gross income (AGI) [5] $32,391,000
Number of returns with total income 530
Salaries and wages amount $32,656,000
Number of returns with salaries and wages 440
Salaries and wages amount $24,409
Number of returns with taxable interest 170
Taxable interest amount $89
Number of returns with ordinary dividends 70
Ordinary dividends amount $201,000
Number of returns with qualified dividends 60
Qualified dividends amount [6] $120
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 $657,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $267,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $758,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $4,441,000
Number of farm returns 50
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $134,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $2,190,000
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 110
Total statutory adjustments amount $265,000
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 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 40
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 90
Total itemized deductions amount $1,637,000
Amount of AGI for itemized returns $5,404,000
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 70
State and local general sales tax amount $122,000
Number of returns with real estate taxes 70
Real estate taxes amount $90,000
Number of returns with taxes paid 90
Taxes paid amount $224,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $278,000
Number of returns with contributions 60
Contributions amount $290,000
Number of returns with taxable income 530
Taxable income amount $20,775,000
Number of returns with income tax before credits 530
Income tax before credits amount $2,827,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 210
Total tax credits amount $308,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $18,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $26,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $9,000
Number of returns with child tax credit 160
Child tax credit amount $261,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 50
Self-employment tax amount $127,000
Number of returns with total tax payments 530
Total tax payments amount $3,665,000
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 30
Additional child tax credit amount $34,000
Number of returns with refundable education credit 40
Refundable education credit amount $31,000
Number of returns with income tax 500
Income tax amount [10] $2,519,000
Number of returns with tax liability 510
Total tax liability amount [11] $2,675,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 120
Tax due at time of filing amount [12] $243,000
Number of returns with overpayments refunded 410
Overpayments refunded amount [13] $1,221,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 300
Number of single returns 50
Number of joint returns 230
Number of head of household returns 30
Number of returns with paid preparer's signature 210
Number of exemptions 740
Number of dependents 220
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 20
Number of elderly returns [4] 110
Adjust gross income (AGI) [5] $25,729,000
Number of returns with total income 300
Salaries and wages amount $25,891,000
Number of returns with salaries and wages 250
Salaries and wages amount $18,630
Number of returns with taxable interest 140
Taxable interest amount $117
Number of returns with ordinary dividends 60
Ordinary dividends amount $150,000
Number of returns with qualified dividends 50
Qualified dividends amount [6] $119
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 $150,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $284,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $1,112,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $3,621,000
Number of farm returns 30
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 $2,136,000
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 80
Total statutory adjustments amount $162,000
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 30
Student loan interest deduction amount $33,000
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 80
Total itemized deductions amount $1,525,000
Amount of AGI for itemized returns $6,576,000
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 70
State and local general sales tax amount $167,000
Number of returns with real estate taxes 60
Real estate taxes amount $84,000
Number of returns with taxes paid 80
Taxes paid amount $275,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $278,000
Number of returns with contributions 60
Contributions amount $402,000
Number of returns with taxable income 300
Taxable income amount $18,479,000
Number of returns with income tax before credits 300
Income tax before credits amount $2,665,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 100
Total tax credits amount $178,000
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 20
Nonrefundable education credit amount $25,000
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 $150,000
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 $91,000
Number of returns with total tax payments 300
Total tax payments amount $3,171,000
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 300
Income tax amount [10] $2,487,000
Number of returns with tax liability 300
Total tax liability amount [11] $2,620,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 80
Tax due at time of filing amount [12] $216,000
Number of returns with overpayments refunded 220
Overpayments refunded amount [13] $750,000
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 370
Number of single returns 50
Number of joint returns 320
Number of head of household returns 0
Number of returns with paid preparer's signature 270
Number of exemptions 1,000
Number of dependents 300
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] 150
Adjust gross income (AGI) [5] $49,856,000
Number of returns with total income 370
Salaries and wages amount $50,477,000
Number of returns with salaries and wages 310
Salaries and wages amount $33,166
Number of returns with taxable interest 220
Taxable interest amount $420
Number of returns with ordinary dividends 110
Ordinary dividends amount $754,000
Number of returns with qualified dividends 110
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) 90
Business or professional net income (less loss) amount $4,138,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $1,546,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $3,168,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $6,662,000
Number of farm returns 50
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $2,966,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $677,000
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $621,000
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 40
Self-employment health insurance deduction amount $357,000
Number of returns with IRA payments 20
IRA payments amount $144,000
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $28,000
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 $4,330,000
Amount of AGI for itemized returns $22,935,000
Number of returns with State and local income taxes 40
State and local income taxes amount $175,000
Number of returns with State and local general sales tax 140
State and local general sales tax amount $479,000
Number of returns with real estate taxes 150
Real estate taxes amount $291,000
Number of returns with taxes paid 170
Taxes paid amount $865,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $764,000
Number of returns with contributions 140
Contributions amount $1,257,000
Number of returns with taxable income 370
Taxable income amount $38,863,000
Number of returns with income tax before credits 370
Income tax before credits amount $6,660,000
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 $188,000
Number of returns with foreign tax credit 40
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 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 70
Child tax credit amount $120,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 70
Self-employment tax amount $481,000
Number of returns with total tax payments 370
Total tax payments amount $7,438,000
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 $27,000
Number of returns with income tax 370
Income tax amount [10] $6,481,000
Number of returns with tax liability 370
Total tax liability amount [11] $6,891,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 130
Tax due at time of filing amount [12] $697,000
Number of returns with overpayments refunded 230
Overpayments refunded amount [13] $1,079,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $275,000

Adjusted Gross Income: $200,000 or more

Number of returns 60
Number of single returns 0
Number of joint returns 50
Number of head of household returns 0
Number of returns with paid preparer's signature 50
Number of exemptions 140
Number of dependents 30
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] 30
Adjust gross income (AGI) [5] $20,729,000
Number of returns with total income 60
Salaries and wages amount $21,257,000
Number of returns with salaries and wages 50
Salaries and wages amount $8,290
Number of returns with taxable interest 50
Taxable interest amount $316
Number of returns with ordinary dividends 40
Ordinary dividends amount $488,000
Number of returns with qualified dividends 30
Qualified dividends amount [6] $372
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) 0
Business or professional net income (less loss) amount $0
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $2,281,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 20
Taxable pensions and annuities amount $1,403,000
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 20
Taxable Social Security benefits amount $621,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $1,681,000
Number of returns with total statutory adjustments 30
Total statutory adjustments amount $528,000
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 40
Total itemized deductions amount $1,527,000
Amount of AGI for itemized returns $12,703,000
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 30
State and local general sales tax amount $142,000
Number of returns with real estate taxes 40
Real estate taxes amount $115,000
Number of returns with taxes paid 40
Taxes paid amount $331,000
Number of returns with mortgage interest paid 20
Mortgage interest paid amount $216,000
Number of returns with contributions 40
Contributions amount $868,000
Number of returns with taxable income 60
Taxable income amount $18,471,000
Number of returns with income tax before credits 60
Income tax before credits amount $4,554,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 0
Total tax credits amount $0
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 0
Self-employment tax amount $0
Number of returns with total tax payments 60
Total tax payments amount $4,672,000
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 60
Income tax amount [10] $4,538,000
Number of returns with tax liability 60
Total tax liability amount [11] $4,835,000
Number of returns with net investment income tax 30
Net investment income tax $62,000
Number of returns with tax due at time of filing 30
Tax due at time of filing amount [12] $786,000
Number of returns with overpayments refunded 20
Overpayments refunded amount [13] $450,000
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.