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ZIP Code Database - Facts & Stats

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ZIP Code 37821 Income Tax Stats

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

ZIP Code 37821 Data

Zip Code:37821
City:Newport
State:TN [Tennessee]
Counties: COCKE, TN
City Alias(es):Newport
Area Code:423 / 865
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


37821 Income Tax Overview

Total Number of Tax Returns for ZIP Code 37821 [1] 9,070
Total Number of Single Tax Returns for ZIP Code 37821 3,150
Total Number of Joint Tax Returns for ZIP Code 37821 3,200
Total Number of Dependents for ZIP Code 37821 5,690
Total Adjusted Gross Income for ZIP Code 37821 $331,207,000
Average Income per Person for ZIP Code 37821 $14,650
Average Income per Household for ZIP Code 37821 $36,517

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 4,610
Number of single returns 2,630
Number of joint returns 760
Number of head of household returns 1,150
Number of returns with paid preparer's signature 2,720
Number of exemptions 7,430
Number of dependents 2,540
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] 980
Number of elderly returns [4] 920
Adjust gross income (AGI) [5] $58,735,000
Number of returns with total income 4,610
Salaries and wages amount $59,397,000
Number of returns with salaries and wages 3,730
Salaries and wages amount $45,970
Number of returns with taxable interest 450
Taxable interest amount $328
Number of returns with ordinary dividends 130
Ordinary dividends amount $193,000
Number of returns with qualified dividends 110
Qualified dividends amount [6] $114
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $9
Number of returns with business or professional net income (less loss) 760
Business or professional net income (less loss) amount $5,961,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $128,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $1,122,000
Number of returns with taxable pensions and annuities 610
Taxable pensions and annuities amount $4,860,000
Number of farm returns 50
Number of returns with unemployment compensation 120
Unemployment compensation amount [7] $335,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $342,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $75,000
Number of returns with total statutory adjustments 750
Total statutory adjustments amount $662,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $67,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 60
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 90
Total itemized deductions amount $1,734,000
Amount of AGI for itemized returns $1,420,000
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 $91,000
Number of returns with taxes paid 80
Taxes paid amount $170,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $182,000
Number of returns with contributions 40
Contributions amount $108,000
Number of returns with taxable income 1,790
Taxable income amount $9,944,000
Number of returns with income tax before credits 1,820
Income tax before credits amount $1,057,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 450
Total tax credits amount $128,000
Number of returns with foreign tax credit 20
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 50
Nonrefundable education credit amount $27,000
Number of returns with retirement savings contribution credit 190
Retirement savings contribution credit amount $33,000
Number of returns with child tax credit 200
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 670
Self-employment tax amount $951,000
Number of returns with total tax payments 4,370
Total tax payments amount $11,738,000
Number of returns with earned income credit 2,190
Earned income credit amount [8] $5,768,000
Number of returns with excess earned income credit 1,990
Excess earned income credit (refundable) amount [9] $4,993,000
Number of returns with additional child tax credit 1,240
Additional child tax credit amount $1,473,000
Number of returns with refundable education credit 110
Refundable education credit amount $94,000
Number of returns with income tax 1,520
Income tax amount [10] $929,000
Number of returns with tax liability 2,180
Total tax liability amount [11] $1,947,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 260
Tax due at time of filing amount [12] $194,000
Number of returns with overpayments refunded 4,180
Overpayments refunded amount [13] $9,948,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $74,000

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

Number of returns 2,350
Number of single returns 870
Number of joint returns 890
Number of head of household returns 530
Number of returns with paid preparer's signature 1,420
Number of exemptions 4,820
Number of dependents 1,590
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] 390
Number of elderly returns [4] 510
Adjust gross income (AGI) [5] $84,373,000
Number of returns with total income 2,350
Salaries and wages amount $84,894,000
Number of returns with salaries and wages 2,110
Salaries and wages amount $71,900
Number of returns with taxable interest 380
Taxable interest amount $267
Number of returns with ordinary dividends 120
Ordinary dividends amount $274,000
Number of returns with qualified dividends 110
Qualified dividends amount [6] $185
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) 240
Business or professional net income (less loss) amount $1,316,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $336,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $1,560,000
Number of returns with taxable pensions and annuities 430
Taxable pensions and annuities amount $6,133,000
Number of farm returns 40
Number of returns with unemployment compensation 90
Unemployment compensation amount [7] $250,000
Number of returns with taxable Social Security benefits 450
Taxable Social Security benefits amount $2,762,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $221,000
Number of returns with total statutory adjustments 370
Total statutory adjustments amount $521,000
Number of returns with educator expenses 70
Educator expenses amount $16,000
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 $102,000
Number of returns with IRA payments 40
IRA payments amount $119,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $89,000
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 200
Total itemized deductions amount $3,408,000
Amount of AGI for itemized returns $7,554,000
Number of returns with State and local income taxes 20
State and local income taxes amount $48,000
Number of returns with State and local general sales tax 160
State and local general sales tax amount $231,000
Number of returns with real estate taxes 130
Real estate taxes amount $203,000
Number of returns with taxes paid 190
Taxes paid amount $471,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $536,000
Number of returns with contributions 110
Contributions amount $383,000
Number of returns with taxable income 2,270
Taxable income amount $40,863,000
Number of returns with income tax before credits 2,260
Income tax before credits amount $4,925,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 960
Total tax credits amount $735,000
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 $25,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $67,000
Number of returns with retirement savings contribution credit 470
Retirement savings contribution credit amount $91,000
Number of returns with child tax credit 600
Child tax credit amount $542,000
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 $325,000
Number of returns with total tax payments 2,310
Total tax payments amount $10,740,000
Number of returns with earned income credit 660
Earned income credit amount [8] $1,453,000
Number of returns with excess earned income credit 570
Excess earned income credit (refundable) amount [9] $1,250,000
Number of returns with additional child tax credit 460
Additional child tax credit amount $563,000
Number of returns with refundable education credit 50
Refundable education credit amount $41,000
Number of returns with income tax 1,830
Income tax amount [10] $4,190,000
Number of returns with tax liability 1,940
Total tax liability amount [11] $4,615,000
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] $325,000
Number of returns with overpayments refunded 2,110
Overpayments refunded amount [13] $6,425,000
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 1,080
Number of single returns 260
Number of joint returns 670
Number of head of household returns 120
Number of returns with paid preparer's signature 700
Number of exemptions 2,510
Number of dependents 750
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] 290
Adjust gross income (AGI) [5] $66,016,000
Number of returns with total income 1,080
Salaries and wages amount $66,363,000
Number of returns with salaries and wages 990
Salaries and wages amount $53,820
Number of returns with taxable interest 250
Taxable interest amount $106
Number of returns with ordinary dividends 100
Ordinary dividends amount $208,000
Number of returns with qualified dividends 90
Qualified dividends amount [6] $162
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $1,200,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $629,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $978,000
Number of returns with taxable pensions and annuities 260
Taxable pensions and annuities amount $5,658,000
Number of farm returns 30
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $107,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $3,599,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $223,000
Number of returns with total statutory adjustments 220
Total statutory adjustments amount $347,000
Number of returns with educator expenses 40
Educator expenses amount $12,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 30
IRA payments amount $146,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $70,000
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 180
Total itemized deductions amount $3,570,000
Amount of AGI for itemized returns $11,252,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 150
State and local general sales tax amount $243,000
Number of returns with real estate taxes 140
Real estate taxes amount $193,000
Number of returns with taxes paid 180
Taxes paid amount $473,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $574,000
Number of returns with contributions 110
Contributions amount $478,000
Number of returns with taxable income 1,080
Taxable income amount $42,276,000
Number of returns with income tax before credits 1,080
Income tax before credits amount $5,732,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 440
Total tax credits amount $569,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $0
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $12,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $68,000
Number of returns with retirement savings contribution credit 150
Retirement savings contribution credit amount $23,000
Number of returns with child tax credit 290
Child tax credit amount $444,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $29,000
Number of returns with self-employment tax 90
Self-employment tax amount $227,000
Number of returns with total tax payments 1,080
Total tax payments amount $7,841,000
Number of returns with earned income credit 20
Earned income credit amount [8] $8,000
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 50
Additional child tax credit amount $79,000
Number of returns with refundable education credit 40
Refundable education credit amount $31,000
Number of returns with income tax 1,030
Income tax amount [10] $5,163,000
Number of returns with tax liability 1,040
Total tax liability amount [11] $5,473,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 170
Tax due at time of filing amount [12] $384,000
Number of returns with overpayments refunded 900
Overpayments refunded amount [13] $2,712,000
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 550
Number of single returns 60
Number of joint returns 460
Number of head of household returns 50
Number of returns with paid preparer's signature 360
Number of exemptions 1,460
Number of dependents 450
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] 70
Number of elderly returns [4] 170
Adjust gross income (AGI) [5] $47,275,000
Number of returns with total income 550
Salaries and wages amount $47,587,000
Number of returns with salaries and wages 500
Salaries and wages amount $38,244
Number of returns with taxable interest 190
Taxable interest amount $107
Number of returns with ordinary dividends 80
Ordinary dividends amount $216,000
Number of returns with qualified dividends 70
Qualified dividends amount [6] $172
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $16
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $376,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $391,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $1,285,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $4,105,000
Number of farm returns 30
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $91,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $2,873,000
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 150
Total statutory adjustments amount $312,000
Number of returns with educator expenses 50
Educator expenses amount $13,000
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 $267,000
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 $61,000
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 $2,470,000
Amount of AGI for itemized returns $10,838,000
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 $222,000
Number of returns with real estate taxes 120
Real estate taxes amount $212,000
Number of returns with taxes paid 130
Taxes paid amount $491,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $489,000
Number of returns with contributions 100
Contributions amount $595,000
Number of returns with taxable income 550
Taxable income amount $33,639,000
Number of returns with income tax before credits 550
Income tax before credits amount $4,722,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 230
Total tax credits amount $405,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $19,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $70,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 190
Child tax credit amount $305,000
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 $121,000
Number of returns with total tax payments 550
Total tax payments amount $6,103,000
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 550
Income tax amount [10] $4,318,000
Number of returns with tax liability 550
Total tax liability amount [11] $4,466,000
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] $266,000
Number of returns with overpayments refunded 440
Overpayments refunded amount [13] $1,848,000
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 420
Number of single returns 40
Number of joint returns 370
Number of head of household returns 0
Number of returns with paid preparer's signature 280
Number of exemptions 1,110
Number of dependents 320
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] 160
Adjust gross income (AGI) [5] $53,730,000
Number of returns with total income 420
Salaries and wages amount $54,211,000
Number of returns with salaries and wages 370
Salaries and wages amount $37,632
Number of returns with taxable interest 230
Taxable interest amount $256
Number of returns with ordinary dividends 100
Ordinary dividends amount $562,000
Number of returns with qualified dividends 90
Qualified dividends amount [6] $420
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 $902,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $1,631,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $2,652,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $6,693,000
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 140
Taxable Social Security benefits amount $3,423,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $1,003,000
Number of returns with total statutory adjustments 130
Total statutory adjustments amount $481,000
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 20
IRA payments amount $144,000
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $46,000
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 160
Total itemized deductions amount $3,999,000
Amount of AGI for itemized returns $21,119,000
Number of returns with State and local income taxes 20
State and local income taxes amount $139,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $383,000
Number of returns with real estate taxes 140
Real estate taxes amount $295,000
Number of returns with taxes paid 160
Taxes paid amount $797,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $805,000
Number of returns with contributions 130
Contributions amount $1,014,000
Number of returns with taxable income 420
Taxable income amount $41,940,000
Number of returns with income tax before credits 420
Income tax before credits amount $6,960,000
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 $238,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $68,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 80
Child tax credit amount $97,000
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 $437,000
Number of returns with total tax payments 420
Total tax payments amount $7,799,000
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 $41,000
Number of returns with income tax 420
Income tax amount [10] $6,736,000
Number of returns with tax liability 420
Total tax liability amount [11] $7,111,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 150
Tax due at time of filing amount [12] $698,000
Number of returns with overpayments refunded 260
Overpayments refunded amount [13] $1,277,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $503,000

Adjusted Gross Income: $200,000 or more

Number of returns 60
Number of single returns 0
Number of joint returns 50
Number of head of household returns 0
Number of returns with paid preparer's signature 40
Number of exemptions 140
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] 30
Adjust gross income (AGI) [5] $21,078,000
Number of returns with total income 60
Salaries and wages amount $21,440,000
Number of returns with salaries and wages 40
Salaries and wages amount $10,756
Number of returns with taxable interest 50
Taxable interest amount $290
Number of returns with ordinary dividends 30
Ordinary dividends amount $633,000
Number of returns with qualified dividends 30
Qualified dividends amount [6] $503
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) 20
Business or professional net income (less loss) amount $1,494,000
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $974,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 20
Taxable pensions and annuities amount $1,785,000
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 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 $3,595,000
Number of returns with total statutory adjustments 20
Total statutory adjustments amount $362,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 40
Total itemized deductions amount $1,894,000
Amount of AGI for itemized returns $15,377,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 30
State and local general sales tax amount $133,000
Number of returns with real estate taxes 40
Real estate taxes amount $172,000
Number of returns with taxes paid 40
Taxes paid amount $373,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $374,000
Number of returns with contributions 40
Contributions amount $930,000
Number of returns with taxable income 60
Taxable income amount $18,599,000
Number of returns with income tax before credits 60
Income tax before credits amount $4,853,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 0
Total tax credits amount $0
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 0
Self-employment tax amount $0
Number of returns with total tax payments 60
Total tax payments amount $4,959,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 60
Income tax amount [10] $4,738,000
Number of returns with tax liability 60
Total tax liability amount [11] $5,117,000
Number of returns with net investment income tax 30
Net investment income tax $63,000
Number of returns with tax due at time of filing 30
Tax due at time of filing amount [12] $792,000
Number of returns with overpayments refunded 20
Overpayments refunded amount [13] $231,000
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.