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ZIP Code Database - Facts & Stats

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ZIP Code 37752 Income Tax Stats

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

ZIP Code 37752 Data

Zip Code:37752
City:Harrogate
State:TN [Tennessee]
Counties: CLAIBORNE, TN
City Alias(es):Harrogate
Area Code:423
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


37752 Income Tax Overview

Total Number of Tax Returns for ZIP Code 37752 [1] 2,420
Total Number of Single Tax Returns for ZIP Code 37752 1,050
Total Number of Joint Tax Returns for ZIP Code 37752 1,090
Total Number of Dependents for ZIP Code 37752 1,440
Total Adjusted Gross Income for ZIP Code 37752 $120,912,000
Average Income per Person for ZIP Code 37752 $18,556
Average Income per Household for ZIP Code 37752 $49,964

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 950
Number of single returns 570
Number of joint returns 220
Number of head of household returns 140
Number of returns with paid preparer's signature 580
Number of exemptions 1,410
Number of dependents 390
Total number of volunteer prepared returns [5] 30
Number of volunteer income tax assistance (VITA) prepared returns [3] 30
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] 140
Number of elderly returns [4] 250
Adjust gross income (AGI) [5] $11,309,000
Number of returns with total income 950
Salaries and wages amount $11,513,000
Number of returns with salaries and wages 710
Salaries and wages amount $8,223
Number of returns with taxable interest 140
Taxable interest amount $100
Number of returns with ordinary dividends 50
Ordinary dividends amount $49,000
Number of returns with qualified dividends 50
Qualified dividends amount [6] $36
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) 150
Business or professional net income (less loss) amount $1,054,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $58,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $386,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $1,548,000
Number of farm returns 30
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $103,000
Number of returns with taxable Social Security benefits 50
Taxable Social Security benefits amount $108,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $97,000
Number of returns with total statutory adjustments 190
Total statutory adjustments amount $204,000
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 $20,000
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 40
Total itemized deductions amount $744,000
Amount of AGI for itemized returns $545,000
Number of returns with State and local income taxes 20
State and local income taxes amount $43,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $38,000
Number of returns with real estate taxes 20
Real estate taxes amount $30,000
Number of returns with taxes paid 40
Taxes paid amount $81,000
Number of returns with mortgage interest paid 0
Mortgage interest paid amount $0
Number of returns with contributions 30
Contributions amount $62,000
Number of returns with taxable income 340
Taxable income amount $1,922,000
Number of returns with income tax before credits 350
Income tax before credits amount $214,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 90
Total tax credits amount $24,000
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 30
Nonrefundable education credit amount $11,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $5,000
Number of returns with child tax credit 20
Child tax credit amount $6,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 140
Self-employment tax amount $173,000
Number of returns with total tax payments 860
Total tax payments amount $1,950,000
Number of returns with earned income credit 360
Earned income credit amount [8] $860,000
Number of returns with excess earned income credit 310
Excess earned income credit (refundable) amount [9] $745,000
Number of returns with additional child tax credit 190
Additional child tax credit amount $210,000
Number of returns with refundable education credit 20
Refundable education credit amount $20,000
Number of returns with income tax 300
Income tax amount [10] $190,000
Number of returns with tax liability 440
Total tax liability amount [11] $377,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 90
Tax due at time of filing amount [12] $62,000
Number of returns with overpayments refunded 810
Overpayments refunded amount [13] $1,628,000
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 670
Number of single returns 280
Number of joint returns 250
Number of head of household returns 110
Number of returns with paid preparer's signature 450
Number of exemptions 1,270
Number of dependents 360
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 110
Number of elderly returns [4] 140
Adjust gross income (AGI) [5] $24,066,000
Number of returns with total income 670
Salaries and wages amount $24,313,000
Number of returns with salaries and wages 580
Salaries and wages amount $19,954
Number of returns with taxable interest 150
Taxable interest amount $63
Number of returns with ordinary dividends 50
Ordinary dividends amount $106,000
Number of returns with qualified dividends 50
Qualified dividends amount [6] $89
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 $760,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $122,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $419,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $2,255,000
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 130
Taxable Social Security benefits amount $805,000
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 140
Total statutory adjustments amount $247,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
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 $145,000
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 $72,000
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 $1,171,000
Amount of AGI for itemized returns $2,661,000
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 $63,000
Number of returns with real estate taxes 50
Real estate taxes amount $65,000
Number of returns with taxes paid 70
Taxes paid amount $175,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $310,000
Number of returns with contributions 50
Contributions amount $191,000
Number of returns with taxable income 640
Taxable income amount $12,190,000
Number of returns with income tax before credits 640
Income tax before credits amount $1,466,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 280
Total tax credits amount $217,000
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 50
Nonrefundable education credit amount $52,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $22,000
Number of returns with child tax credit 150
Child tax credit amount $132,000
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 $129,000
Number of returns with total tax payments 660
Total tax payments amount $2,921,000
Number of returns with earned income credit 170
Earned income credit amount [8] $339,000
Number of returns with excess earned income credit 130
Excess earned income credit (refundable) amount [9] $273,000
Number of returns with additional child tax credit 120
Additional child tax credit amount $143,000
Number of returns with refundable education credit 40
Refundable education credit amount $31,000
Number of returns with income tax 540
Income tax amount [10] $1,249,000
Number of returns with tax liability 570
Total tax liability amount [11] $1,420,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 70
Tax due at time of filing amount [12] $92,000
Number of returns with overpayments refunded 590
Overpayments refunded amount [13] $1,583,000
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 370
Number of single returns 70
Number of joint returns 250
Number of head of household returns 40
Number of returns with paid preparer's signature 240
Number of exemptions 900
Number of dependents 280
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] 40
Number of elderly returns [4] 100
Adjust gross income (AGI) [5] $22,561,000
Number of returns with total income 370
Salaries and wages amount $22,727,000
Number of returns with salaries and wages 320
Salaries and wages amount $18,180
Number of returns with taxable interest 110
Taxable interest amount $115
Number of returns with ordinary dividends 30
Ordinary dividends amount $200,000
Number of returns with qualified dividends 20
Qualified dividends amount [6] $94
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $18
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $378,000
Number of returns with net capital gain (less loss) 30
Net capital gain (less loss) amount $169,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $578,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $1,908,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $94,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $1,325,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $81,000
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $166,000
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 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 $51,000
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 $1,086,000
Amount of AGI for itemized returns $4,150,000
Number of returns with State and local income taxes 30
State and local income taxes amount $100,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $60,000
Number of returns with real estate taxes 50
Real estate taxes amount $78,000
Number of returns with taxes paid 70
Taxes paid amount $244,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $252,000
Number of returns with contributions 50
Contributions amount $229,000
Number of returns with taxable income 370
Taxable income amount $14,379,000
Number of returns with income tax before credits 370
Income tax before credits amount $1,947,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 170
Total tax credits amount $239,000
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 $17,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $38,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $8,000
Number of returns with child tax credit 120
Child tax credit amount $176,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $9,000
Number of returns with self-employment tax 50
Self-employment tax amount $124,000
Number of returns with total tax payments 370
Total tax payments amount $2,499,000
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 350
Income tax amount [10] $1,708,000
Number of returns with tax liability 350
Total tax liability amount [11] $1,797,000
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] $143,000
Number of returns with overpayments refunded 290
Overpayments refunded amount [13] $825,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $183,000

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

Number of returns 170
Number of single returns 20
Number of joint returns 140
Number of head of household returns 0
Number of returns with paid preparer's signature 120
Number of exemptions 460
Number of dependents 140
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] 60
Adjust gross income (AGI) [5] $14,988,000
Number of returns with total income 170
Salaries and wages amount $15,211,000
Number of returns with salaries and wages 150
Salaries and wages amount $11,229
Number of returns with taxable interest 70
Taxable interest amount $67
Number of returns with ordinary dividends 30
Ordinary dividends amount $179,000
Number of returns with qualified dividends 30
Qualified dividends amount [6] $142
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $10
Number of returns with business or professional net income (less loss) 20
Business or professional net income (less loss) amount $211,000
Number of returns with net capital gain (less loss) 30
Net capital gain (less loss) amount $300,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $459,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $1,814,000
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 50
Taxable Social Security benefits amount $1,047,000
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 70
Total statutory adjustments amount $223,000
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 40
IRA payments amount $201,000
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $49,000
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 $1,057,000
Amount of AGI for itemized returns $5,496,000
Number of returns with State and local income taxes 30
State and local income taxes amount $102,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $65,000
Number of returns with real estate taxes 60
Real estate taxes amount $81,000
Number of returns with taxes paid 60
Taxes paid amount $257,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $254,000
Number of returns with contributions 50
Contributions amount $271,000
Number of returns with taxable income 170
Taxable income amount $10,686,000
Number of returns with income tax before credits 170
Income tax before credits amount $1,510,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 80
Total tax credits amount $130,000
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 50
Nonrefundable education credit amount $58,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 50
Child tax credit amount $90,000
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 170
Total tax payments amount $1,725,000
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 $28,000
Number of returns with income tax 170
Income tax amount [10] $1,380,000
Number of returns with tax liability 170
Total tax liability amount [11] $1,451,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 50
Tax due at time of filing amount [12] $146,000
Number of returns with overpayments refunded 120
Overpayments refunded amount [13] $413,000
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 220
Number of single returns 30
Number of joint returns 190
Number of head of household returns 0
Number of returns with paid preparer's signature 150
Number of exemptions 630
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] 0
Number of elderly returns [4] 100
Adjust gross income (AGI) [5] $29,040,000
Number of returns with total income 220
Salaries and wages amount $29,400,000
Number of returns with salaries and wages 200
Salaries and wages amount $21,786
Number of returns with taxable interest 130
Taxable interest amount $147
Number of returns with ordinary dividends 70
Ordinary dividends amount $309,000
Number of returns with qualified dividends 60
Qualified dividends amount [6] $263
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $73
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $1,443,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $930,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $1,016,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $3,209,000
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 60
Taxable Social Security benefits amount $1,424,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $305,000
Number of returns with total statutory adjustments 90
Total statutory adjustments amount $360,000
Number of returns with educator expenses 20
Educator expenses amount $7,000
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 20
Student loan interest deduction amount $27,000
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 $2,518,000
Amount of AGI for itemized returns $14,714,000
Number of returns with State and local income taxes 60
State and local income taxes amount $567,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $180,000
Number of returns with real estate taxes 100
Real estate taxes amount $217,000
Number of returns with taxes paid 110
Taxes paid amount $702,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $647,000
Number of returns with contributions 90
Contributions amount $785,000
Number of returns with taxable income 220
Taxable income amount $22,552,000
Number of returns with income tax before credits 220
Income tax before credits amount $3,828,000
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 $131,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
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 60
Child tax credit amount $83,000
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 $223,000
Number of returns with total tax payments 220
Total tax payments amount $4,024,000
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 220
Income tax amount [10] $3,712,000
Number of returns with tax liability 220
Total tax liability amount [11] $3,892,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 90
Tax due at time of filing amount [12] $437,000
Number of returns with overpayments refunded 150
Overpayments refunded amount [13] $678,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

Adjusted Gross Income: $200,000 or more

Number of returns 40
Number of single returns 0
Number of joint returns 40
Number of head of household returns 0
Number of returns with paid preparer's signature 40
Number of exemptions 130
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] 0
Adjust gross income (AGI) [5] $18,948,000
Number of returns with total income 40
Salaries and wages amount $19,169,000
Number of returns with salaries and wages 40
Salaries and wages amount $10,309
Number of returns with taxable interest 40
Taxable interest amount $94
Number of returns with ordinary dividends 30
Ordinary dividends amount $258,000
Number of returns with qualified dividends 30
Qualified dividends amount [6] $220
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) 30
Net capital gain (less loss) amount $2,235,000
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 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 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $1,852,000
Number of returns with total statutory adjustments 20
Total statutory adjustments amount $221,000
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 $2,009,000
Amount of AGI for itemized returns $16,185,000
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 20
State and local general sales tax amount $79,000
Number of returns with real estate taxes 40
Real estate taxes amount $127,000
Number of returns with taxes paid 40
Taxes paid amount $501,000
Number of returns with mortgage interest paid 20
Mortgage interest paid amount $249,000
Number of returns with contributions 40
Contributions amount $1,015,000
Number of returns with taxable income 40
Taxable income amount $16,475,000
Number of returns with income tax before credits 40
Income tax before credits amount $4,105,000
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 40
Total tax payments amount $4,235,000
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 40
Income tax amount [10] $4,067,000
Number of returns with tax liability 40
Total tax liability amount [11] $4,357,000
Number of returns with net investment income tax 20
Net investment income tax $54,000
Number of returns with tax due at time of filing 20
Tax due at time of filing amount [12] $606,000
Number of returns with overpayments refunded 0
Overpayments refunded amount [13] $0
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.