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ZIP Code Database - Facts & Stats

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ZIP Code 37766 Income Tax Stats

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

ZIP Code 37766 Data

Zip Code:37766
City:La Follette
State:TN [Tennessee]
Counties: CAMPBELL, TN
City Alias(es):La Follette
Area Code:423
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


37766 Income Tax Overview

Total Number of Tax Returns for ZIP Code 37766 [1] 6,490
Total Number of Single Tax Returns for ZIP Code 37766 2,610
Total Number of Joint Tax Returns for ZIP Code 37766 2,690
Total Number of Dependents for ZIP Code 37766 4,200
Total Adjusted Gross Income for ZIP Code 37766 $267,391,000
Average Income per Person for ZIP Code 37766 $14,185
Average Income per Household for ZIP Code 37766 $41,200

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 3,010
Number of single returns 1,690
Number of joint returns 600
Number of head of household returns 650
Number of returns with paid preparer's signature 1,900
Number of exemptions 5,070
Number of dependents 1,760
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] 670
Number of elderly returns [4] 600
Adjust gross income (AGI) [5] $38,058,000
Number of returns with total income 3,010
Salaries and wages amount $38,611,000
Number of returns with salaries and wages 2,320
Salaries and wages amount $28,320
Number of returns with taxable interest 320
Taxable interest amount $219
Number of returns with ordinary dividends 80
Ordinary dividends amount $140,000
Number of returns with qualified dividends 70
Qualified dividends amount [6] $86
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) 560
Business or professional net income (less loss) amount $4,874,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $150,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $771,000
Number of returns with taxable pensions and annuities 380
Taxable pensions and annuities amount $3,686,000
Number of farm returns 40
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $173,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $229,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $162,000
Number of returns with total statutory adjustments 570
Total statutory adjustments amount $553,000
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 40
Self-employment health insurance deduction amount $170,000
Number of returns with IRA payments 30
IRA payments amount $97,000
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $26,000
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 $1,236,000
Amount of AGI for itemized returns $1,114,000
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 $65,000
Number of returns with real estate taxes 50
Real estate taxes amount $66,000
Number of returns with taxes paid 70
Taxes paid amount $135,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $176,000
Number of returns with contributions 40
Contributions amount $122,000
Number of returns with taxable income 1,060
Taxable income amount $6,181,000
Number of returns with income tax before credits 1,080
Income tax before credits amount $669,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 270
Total tax credits amount $81,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $22,000
Number of returns with retirement savings contribution credit 140
Retirement savings contribution credit amount $24,000
Number of returns with child tax credit 100
Child tax credit amount $33,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 520
Self-employment tax amount $749,000
Number of returns with total tax payments 2,820
Total tax payments amount $7,686,000
Number of returns with earned income credit 1,440
Earned income credit amount [8] $3,909,000
Number of returns with excess earned income credit 1,310
Excess earned income credit (refundable) amount [9] $3,295,000
Number of returns with additional child tax credit 860
Additional child tax credit amount $1,042,000
Number of returns with refundable education credit 70
Refundable education credit amount $55,000
Number of returns with income tax 910
Income tax amount [10] $588,000
Number of returns with tax liability 1,430
Total tax liability amount [11] $1,396,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 220
Tax due at time of filing amount [12] $160,000
Number of returns with overpayments refunded 2,680
Overpayments refunded amount [13] $6,419,000
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 1,750
Number of single returns 630
Number of joint returns 770
Number of head of household returns 290
Number of returns with paid preparer's signature 1,080
Number of exemptions 3,740
Number of dependents 1,220
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] 370
Number of elderly returns [4] 380
Adjust gross income (AGI) [5] $62,954,000
Number of returns with total income 1,750
Salaries and wages amount $63,466,000
Number of returns with salaries and wages 1,510
Salaries and wages amount $51,350
Number of returns with taxable interest 280
Taxable interest amount $328
Number of returns with ordinary dividends 90
Ordinary dividends amount $185,000
Number of returns with qualified dividends 80
Qualified dividends amount [6] $103
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 $2,520,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $170,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $1,003,000
Number of returns with taxable pensions and annuities 310
Taxable pensions and annuities amount $5,460,000
Number of farm returns 30
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $133,000
Number of returns with taxable Social Security benefits 330
Taxable Social Security benefits amount $2,073,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $642,000
Number of returns with total statutory adjustments 310
Total statutory adjustments amount $512,000
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 80
Student loan interest deduction amount $71,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 120
Total itemized deductions amount $2,046,000
Amount of AGI for itemized returns $4,507,000
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 90
State and local general sales tax amount $126,000
Number of returns with real estate taxes 90
Real estate taxes amount $173,000
Number of returns with taxes paid 120
Taxes paid amount $327,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $392,000
Number of returns with contributions 70
Contributions amount $315,000
Number of returns with taxable income 1,670
Taxable income amount $29,931,000
Number of returns with income tax before credits 1,670
Income tax before credits amount $3,606,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 730
Total tax credits amount $586,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $28,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $63,000
Number of returns with retirement savings contribution credit 340
Retirement savings contribution credit amount $80,000
Number of returns with child tax credit 450
Child tax credit amount $422,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 180
Self-employment tax amount $449,000
Number of returns with total tax payments 1,710
Total tax payments amount $7,760,000
Number of returns with earned income credit 550
Earned income credit amount [8] $1,234,000
Number of returns with excess earned income credit 450
Excess earned income credit (refundable) amount [9] $1,011,000
Number of returns with additional child tax credit 350
Additional child tax credit amount $492,000
Number of returns with refundable education credit 40
Refundable education credit amount $37,000
Number of returns with income tax 1,350
Income tax amount [10] $3,021,000
Number of returns with tax liability 1,450
Total tax liability amount [11] $3,573,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 210
Tax due at time of filing amount [12] $457,000
Number of returns with overpayments refunded 1,530
Overpayments refunded amount [13] $4,618,000
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 850
Number of single returns 190
Number of joint returns 570
Number of head of household returns 80
Number of returns with paid preparer's signature 540
Number of exemptions 2,080
Number of dependents 660
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 120
Number of elderly returns [4] 210
Adjust gross income (AGI) [5] $51,996,000
Number of returns with total income 850
Salaries and wages amount $52,438,000
Number of returns with salaries and wages 740
Salaries and wages amount $40,953
Number of returns with taxable interest 190
Taxable interest amount $174
Number of returns with ordinary dividends 60
Ordinary dividends amount $321,000
Number of returns with qualified dividends 60
Qualified dividends amount [6] $263
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $18
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $1,799,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $190,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $1,247,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $4,523,000
Number of farm returns 30
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $123,000
Number of returns with taxable Social Security benefits 200
Taxable Social Security benefits amount $2,917,000
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 220
Total statutory adjustments amount $442,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $129,000
Number of returns with IRA payments 40
IRA payments amount $202,000
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 130
Total itemized deductions amount $2,360,000
Amount of AGI for itemized returns $8,053,000
Number of returns with State and local income taxes 40
State and local income taxes amount $92,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $183,000
Number of returns with real estate taxes 110
Real estate taxes amount $142,000
Number of returns with taxes paid 130
Taxes paid amount $368,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $541,000
Number of returns with contributions 90
Contributions amount $406,000
Number of returns with taxable income 850
Taxable income amount $33,082,000
Number of returns with income tax before credits 850
Income tax before credits amount $4,451,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 370
Total tax credits amount $541,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $3,000
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 $48,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $16,000
Number of returns with child tax credit 290
Child tax credit amount $445,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 100
Self-employment tax amount $333,000
Number of returns with total tax payments 830
Total tax payments amount $5,909,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 40
Additional child tax credit amount $58,000
Number of returns with refundable education credit 30
Refundable education credit amount $22,000
Number of returns with income tax 810
Income tax amount [10] $3,910,000
Number of returns with tax liability 820
Total tax liability amount [11] $4,322,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 160
Tax due at time of filing amount [12] $503,000
Number of returns with overpayments refunded 680
Overpayments refunded amount [13] $2,050,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $46,000

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

Number of returns 460
Number of single returns 60
Number of joint returns 380
Number of head of household returns 0
Number of returns with paid preparer's signature 330
Number of exemptions 1,170
Number of dependents 330
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 60
Number of elderly returns [4] 170
Adjust gross income (AGI) [5] $39,195,000
Number of returns with total income 460
Salaries and wages amount $39,491,000
Number of returns with salaries and wages 390
Salaries and wages amount $28,049
Number of returns with taxable interest 160
Taxable interest amount $207
Number of returns with ordinary dividends 70
Ordinary dividends amount $256,000
Number of returns with qualified dividends 60
Qualified dividends amount [6] $198
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 $1,306,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $380,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $1,195,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $4,399,000
Number of farm returns 20
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $3,187,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $537,000
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $296,000
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 40
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 110
Total itemized deductions amount $2,304,000
Amount of AGI for itemized returns $9,640,000
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 90
State and local general sales tax amount $188,000
Number of returns with real estate taxes 100
Real estate taxes amount $216,000
Number of returns with taxes paid 110
Taxes paid amount $497,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $595,000
Number of returns with contributions 70
Contributions amount $392,000
Number of returns with taxable income 460
Taxable income amount $27,882,000
Number of returns with income tax before credits 460
Income tax before credits amount $3,949,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 180
Total tax credits amount $281,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $43,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 140
Child tax credit amount $225,000
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 $220,000
Number of returns with total tax payments 460
Total tax payments amount $4,733,000
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 $20,000
Number of returns with income tax 450
Income tax amount [10] $3,668,000
Number of returns with tax liability 460
Total tax liability amount [11] $3,959,000
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] $397,000
Number of returns with overpayments refunded 320
Overpayments refunded amount [13] $1,155,000
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 330
Number of single returns 50
Number of joint returns 290
Number of head of household returns 0
Number of returns with paid preparer's signature 240
Number of exemptions 810
Number of dependents 190
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] 150
Adjust gross income (AGI) [5] $43,288,000
Number of returns with total income 330
Salaries and wages amount $43,763,000
Number of returns with salaries and wages 270
Salaries and wages amount $28,075
Number of returns with taxable interest 170
Taxable interest amount $290
Number of returns with ordinary dividends 100
Ordinary dividends amount $575,000
Number of returns with qualified dividends 100
Qualified dividends amount [6] $416
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $34
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $1,414,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $943,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $2,389,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $5,927,000
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 120
Taxable Social Security benefits amount $2,783,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $1,424,000
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $475,000
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 20
Self-employment health insurance deduction amount $224,000
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 $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 130
Total itemized deductions amount $3,004,000
Amount of AGI for itemized returns $18,030,000
Number of returns with State and local income taxes 50
State and local income taxes amount $530,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $301,000
Number of returns with real estate taxes 130
Real estate taxes amount $317,000
Number of returns with taxes paid 130
Taxes paid amount $767,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $849,000
Number of returns with contributions 110
Contributions amount $779,000
Number of returns with taxable income 330
Taxable income amount $34,469,000
Number of returns with income tax before credits 330
Income tax before credits amount $5,918,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 110
Total tax credits amount $122,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $2,000
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 $51,000
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 $62,000
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 $233,000
Number of returns with total tax payments 330
Total tax payments amount $6,411,000
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 $31,000
Number of returns with income tax 330
Income tax amount [10] $5,796,000
Number of returns with tax liability 330
Total tax liability amount [11] $6,105,000
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] $607,000
Number of returns with overpayments refunded 200
Overpayments refunded amount [13] $815,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $447,000

Adjusted Gross Income: $200,000 or more

Number of returns 90
Number of single returns 0
Number of joint returns 80
Number of head of household returns 0
Number of returns with paid preparer's signature 80
Number of exemptions 210
Number of dependents 40
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 0
Number of elderly returns [4] 50
Adjust gross income (AGI) [5] $31,900,000
Number of returns with total income 90
Salaries and wages amount $32,709,000
Number of returns with salaries and wages 70
Salaries and wages amount $12,401
Number of returns with taxable interest 80
Taxable interest amount $562
Number of returns with ordinary dividends 50
Ordinary dividends amount $1,722,000
Number of returns with qualified dividends 50
Qualified dividends amount [6] $1,571
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 $2,577,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $2,878,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $1,905,000
Number of returns with taxable pensions and annuities 40
Taxable pensions and annuities amount $1,842,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 40
Taxable Social Security benefits amount $872,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $5,099,000
Number of returns with total statutory adjustments 50
Total statutory adjustments amount $809,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 70
Total itemized deductions amount $2,565,000
Amount of AGI for itemized returns $25,499,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 50
State and local general sales tax amount $191,000
Number of returns with real estate taxes 70
Real estate taxes amount $447,000
Number of returns with taxes paid 70
Taxes paid amount $1,040,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $616,000
Number of returns with contributions 70
Contributions amount $784,000
Number of returns with taxable income 90
Taxable income amount $28,474,000
Number of returns with income tax before credits 90
Income tax before credits amount $6,879,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $178,000
Number of returns with total tax credits 30
Total tax credits amount $29,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 40
Self-employment tax amount $402,000
Number of returns with total tax payments 90
Total tax payments amount $7,901,000
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 90
Income tax amount [10] $6,824,000
Number of returns with tax liability 90
Total tax liability amount [11] $7,458,000
Number of returns with net investment income tax 60
Net investment income tax $185,000
Number of returns with tax due at time of filing 50
Tax due at time of filing amount [12] $1,186,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [13] $1,255,000
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.