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ZIP Code Database - Facts & Stats

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ZIP Code 37760 Income Tax Stats

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

ZIP Code 37760 Data

Zip Code:37760
City:Jefferson City
State:TN [Tennessee]
Counties: JEFFERSON, TN
City Alias(es):Jefferson City
Area Code:865
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


37760 Income Tax Overview

Total Number of Tax Returns for ZIP Code 37760 [1] 5,320
Total Number of Single Tax Returns for ZIP Code 37760 1,980
Total Number of Joint Tax Returns for ZIP Code 37760 2,070
Total Number of Dependents for ZIP Code 37760 3,240
Total Adjusted Gross Income for ZIP Code 37760 $248,517,000
Average Income per Person for ZIP Code 37760 $19,219
Average Income per Household for ZIP Code 37760 $46,714

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 2,310
Number of single returns 1,510
Number of joint returns 340
Number of head of household returns 420
Number of returns with paid preparer's signature 970
Number of exemptions 3,320
Number of dependents 1,040
Total number of volunteer prepared returns [5] 30
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 30
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 460
Number of elderly returns [4] 380
Adjust gross income (AGI) [5] $29,464,000
Number of returns with total income 2,310
Salaries and wages amount $29,828,000
Number of returns with salaries and wages 1,920
Salaries and wages amount $24,334
Number of returns with taxable interest 250
Taxable interest amount $171
Number of returns with ordinary dividends 110
Ordinary dividends amount $185,000
Number of returns with qualified dividends 100
Qualified dividends amount [6] $101
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) 290
Business or professional net income (less loss) amount $2,273,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $196,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $780,000
Number of returns with taxable pensions and annuities 260
Taxable pensions and annuities amount $1,994,000
Number of farm returns 20
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $56,000
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $134,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount ($37,000)
Number of returns with total statutory adjustments 310
Total statutory adjustments amount $364,000
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 $54,000
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 $30,000
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 $1,224,000
Amount of AGI for itemized returns $1,172,000
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 60
State and local general sales tax amount $62,000
Number of returns with real estate taxes 50
Real estate taxes amount $105,000
Number of returns with taxes paid 70
Taxes paid amount $175,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $217,000
Number of returns with contributions 50
Contributions amount $144,000
Number of returns with taxable income 1,010
Taxable income amount $6,051,000
Number of returns with income tax before credits 1,020
Income tax before credits amount $646,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 250
Total tax credits amount $69,000
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 60
Nonrefundable education credit amount $27,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $14,000
Number of returns with child tax credit 70
Child tax credit amount $24,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 250
Self-employment tax amount $368,000
Number of returns with total tax payments 2,150
Total tax payments amount $5,005,000
Number of returns with earned income credit 840
Earned income credit amount [8] $2,078,000
Number of returns with excess earned income credit 760
Excess earned income credit (refundable) amount [9] $1,841,000
Number of returns with additional child tax credit 480
Additional child tax credit amount $591,000
Number of returns with refundable education credit 90
Refundable education credit amount $73,000
Number of returns with income tax 880
Income tax amount [10] $576,000
Number of returns with tax liability 1,110
Total tax liability amount [11] $970,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 170
Tax due at time of filing amount [12] $130,000
Number of returns with overpayments refunded 2,040
Overpayments refunded amount [13] $4,134,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $31,000

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

Number of returns 1,380
Number of single returns 590
Number of joint returns 480
Number of head of household returns 270
Number of returns with paid preparer's signature 620
Number of exemptions 2,830
Number of dependents 970
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] 320
Adjust gross income (AGI) [5] $50,051,000
Number of returns with total income 1,380
Salaries and wages amount $50,529,000
Number of returns with salaries and wages 1,200
Salaries and wages amount $41,099
Number of returns with taxable interest 240
Taxable interest amount $169
Number of returns with ordinary dividends 110
Ordinary dividends amount $214,000
Number of returns with qualified dividends 100
Qualified dividends amount [6] $148
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) 140
Business or professional net income (less loss) amount $1,524,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $245,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $1,126,000
Number of returns with taxable pensions and annuities 240
Taxable pensions and annuities amount $4,136,000
Number of farm returns 20
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $97,000
Number of returns with taxable Social Security benefits 260
Taxable Social Security benefits amount $1,684,000
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 250
Total statutory adjustments amount $478,000
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 50
Self-employment health insurance deduction amount $178,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $111,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 130
Total itemized deductions amount $2,076,000
Amount of AGI for itemized returns $4,844,000
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 110
State and local general sales tax amount $175,000
Number of returns with real estate taxes 100
Real estate taxes amount $138,000
Number of returns with taxes paid 120
Taxes paid amount $323,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $487,000
Number of returns with contributions 90
Contributions amount $320,000
Number of returns with taxable income 1,330
Taxable income amount $25,012,000
Number of returns with income tax before credits 1,320
Income tax before credits amount $3,015,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 580
Total tax credits amount $462,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $15,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $77,000
Number of returns with retirement savings contribution credit 260
Retirement savings contribution credit amount $53,000
Number of returns with child tax credit 340
Child tax credit amount $315,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 110
Self-employment tax amount $314,000
Number of returns with total tax payments 1,360
Total tax payments amount $6,023,000
Number of returns with earned income credit 340
Earned income credit amount [8] $703,000
Number of returns with excess earned income credit 260
Excess earned income credit (refundable) amount [9] $577,000
Number of returns with additional child tax credit 270
Additional child tax credit amount $415,000
Number of returns with refundable education credit 40
Refundable education credit amount $38,000
Number of returns with income tax 1,080
Income tax amount [10] $2,553,000
Number of returns with tax liability 1,130
Total tax liability amount [11] $2,908,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 170
Tax due at time of filing amount [12] $292,000
Number of returns with overpayments refunded 1,200
Overpayments refunded amount [13] $3,378,000
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 680
Number of single returns 160
Number of joint returns 430
Number of head of household returns 90
Number of returns with paid preparer's signature 360
Number of exemptions 1,620
Number of dependents 510
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] 100
Number of elderly returns [4] 200
Adjust gross income (AGI) [5] $41,054,000
Number of returns with total income 680
Salaries and wages amount $41,381,000
Number of returns with salaries and wages 580
Salaries and wages amount $31,809
Number of returns with taxable interest 180
Taxable interest amount $150
Number of returns with ordinary dividends 110
Ordinary dividends amount $513,000
Number of returns with qualified dividends 110
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) 90
Business or professional net income (less loss) amount $663,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $450,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $1,162,000
Number of returns with taxable pensions and annuities 180
Taxable pensions and annuities amount $3,972,000
Number of farm returns 40
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $103,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $2,548,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $137,000
Number of returns with total statutory adjustments 180
Total statutory adjustments amount $327,000
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 40
IRA payments amount $205,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $78,000
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 130
Total itemized deductions amount $2,611,000
Amount of AGI for itemized returns $8,249,000
Number of returns with State and local income taxes 20
State and local income taxes amount $64,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $203,000
Number of returns with real estate taxes 110
Real estate taxes amount $179,000
Number of returns with taxes paid 130
Taxes paid amount $420,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $474,000
Number of returns with contributions 100
Contributions amount $553,000
Number of returns with taxable income 670
Taxable income amount $25,810,000
Number of returns with income tax before credits 670
Income tax before credits amount $3,447,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 330
Total tax credits amount $421,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
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 50
Nonrefundable education credit amount $64,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $13,000
Number of returns with child tax credit 210
Child tax credit amount $310,000
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 $188,000
Number of returns with total tax payments 670
Total tax payments amount $4,507,000
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 $50,000
Number of returns with refundable education credit 30
Refundable education credit amount $27,000
Number of returns with income tax 640
Income tax amount [10] $3,026,000
Number of returns with tax liability 650
Total tax liability amount [11] $3,253,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 140
Tax due at time of filing amount [12] $244,000
Number of returns with overpayments refunded 530
Overpayments refunded amount [13] $1,498,000
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 410
Number of single returns 50
Number of joint returns 340
Number of head of household returns 0
Number of returns with paid preparer's signature 240
Number of exemptions 1,020
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] 130
Adjust gross income (AGI) [5] $35,094,000
Number of returns with total income 410
Salaries and wages amount $35,417,000
Number of returns with salaries and wages 350
Salaries and wages amount $26,432
Number of returns with taxable interest 170
Taxable interest amount $162
Number of returns with ordinary dividends 90
Ordinary dividends amount $456,000
Number of returns with qualified dividends 80
Qualified dividends amount [6] $313
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) 60
Business or professional net income (less loss) amount $482,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $799,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $1,262,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $3,173,000
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 110
Taxable Social Security benefits amount $2,284,000
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 $323,000
Number of returns with educator expenses 30
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $45,000
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 130
Total itemized deductions amount $2,511,000
Amount of AGI for itemized returns $11,029,000
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 $250,000
Number of returns with real estate taxes 110
Real estate taxes amount $186,000
Number of returns with taxes paid 130
Taxes paid amount $483,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $552,000
Number of returns with contributions 100
Contributions amount $602,000
Number of returns with taxable income 410
Taxable income amount $24,895,000
Number of returns with income tax before credits 400
Income tax before credits amount $3,462,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 160
Total tax credits amount $264,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $10,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $73,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 110
Child tax credit amount $179,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 40
Self-employment tax amount $125,000
Number of returns with total tax payments 400
Total tax payments amount $4,096,000
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 $37,000
Number of returns with income tax 400
Income tax amount [10] $3,197,000
Number of returns with tax liability 400
Total tax liability amount [11] $3,351,000
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] $275,000
Number of returns with overpayments refunded 290
Overpayments refunded amount [13] $982,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $135,000

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

Number of returns 440
Number of single returns 40
Number of joint returns 390
Number of head of household returns 0
Number of returns with paid preparer's signature 250
Number of exemptions 1,180
Number of dependents 350
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] 160
Adjust gross income (AGI) [5] $56,818,000
Number of returns with total income 440
Salaries and wages amount $57,660,000
Number of returns with salaries and wages 370
Salaries and wages amount $39,506
Number of returns with taxable interest 230
Taxable interest amount $222
Number of returns with ordinary dividends 150
Ordinary dividends amount $877,000
Number of returns with qualified dividends 140
Qualified dividends amount [6] $694
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $32
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $2,585,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $1,498,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $2,659,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $5,789,000
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 130
Taxable Social Security benefits amount $2,996,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $998,000
Number of returns with total statutory adjustments 170
Total statutory adjustments amount $842,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $722,000
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $329,000
Number of returns with IRA payments 20
IRA payments amount $145,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $81,000
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 220
Total itemized deductions amount $4,878,000
Amount of AGI for itemized returns $29,605,000
Number of returns with State and local income taxes 40
State and local income taxes amount $351,000
Number of returns with State and local general sales tax 180
State and local general sales tax amount $547,000
Number of returns with real estate taxes 200
Real estate taxes amount $417,000
Number of returns with taxes paid 220
Taxes paid amount $1,135,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $1,301,000
Number of returns with contributions 190
Contributions amount $1,679,000
Number of returns with taxable income 440
Taxable income amount $44,380,000
Number of returns with income tax before credits 440
Income tax before credits amount $7,396,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 200
Total tax credits amount $239,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $13,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $13,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $79,000
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 $121,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 80
Self-employment tax amount $501,000
Number of returns with total tax payments 430
Total tax payments amount $8,012,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 50
Refundable education credit amount $45,000
Number of returns with income tax 440
Income tax amount [10] $7,158,000
Number of returns with tax liability 440
Total tax liability amount [11] $7,718,000
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] $828,000
Number of returns with overpayments refunded 250
Overpayments refunded amount [13] $1,060,000
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 100
Number of single returns 0
Number of joint returns 90
Number of head of household returns 0
Number of returns with paid preparer's signature 80
Number of exemptions 280
Number of dependents 90
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] $36,036,000
Number of returns with total income 100
Salaries and wages amount $37,347,000
Number of returns with salaries and wages 80
Salaries and wages amount $17,254
Number of returns with taxable interest 80
Taxable interest amount $507
Number of returns with ordinary dividends 50
Ordinary dividends amount $844,000
Number of returns with qualified dividends 50
Qualified dividends amount [6] $594
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 $2,780,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $3,266,000
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $658,000
Number of returns with taxable pensions and annuities 30
Taxable pensions and annuities amount $1,462,000
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 30
Taxable Social Security benefits amount $610,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $8,157,000
Number of returns with total statutory adjustments 50
Total statutory adjustments amount $1,311,000
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 80
Total itemized deductions amount $3,209,000
Amount of AGI for itemized returns $31,825,000
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 $305,000
Number of returns with real estate taxes 80
Real estate taxes amount $287,000
Number of returns with taxes paid 80
Taxes paid amount $829,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $624,000
Number of returns with contributions 70
Contributions amount $1,493,000
Number of returns with taxable income 100
Taxable income amount $31,817,000
Number of returns with income tax before credits 100
Income tax before credits amount $8,177,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $90,000
Number of returns with total tax credits 30
Total tax credits amount $14,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 40
Self-employment tax amount $660,000
Number of returns with total tax payments 90
Total tax payments amount $7,839,000
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 100
Income tax amount [10] $8,163,000
Number of returns with tax liability 100
Total tax liability amount [11] $9,039,000
Number of returns with net investment income tax 50
Net investment income tax $102,000
Number of returns with tax due at time of filing 60
Tax due at time of filing amount [12] $1,587,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [13] $281,000
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.