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ZIP Code Database - Facts & Stats

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ZIP Code 38127 Income Tax Stats

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

ZIP Code 38127 Data

Zip Code:38127
City:Memphis
State:TN [Tennessee]
Counties: SHELBY, TN
City Alias(es):Memphis
Area Code:901
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


38127 Income Tax Overview

Total Number of Tax Returns for ZIP Code 38127 [1] 17,480
Total Number of Single Tax Returns for ZIP Code 38127 1,610
Total Number of Joint Tax Returns for ZIP Code 38127 1,630
Total Number of Dependents for ZIP Code 38127 16,870
Total Adjusted Gross Income for ZIP Code 38127 $453,445,000
Average Income per Person for ZIP Code 38127 $10,021
Average Income per Household for ZIP Code 38127 $25,941

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 11,280
Number of single returns 5,700
Number of joint returns 430
Number of head of household returns 5,060
Number of returns with paid preparer's signature 6,290
Number of exemptions 22,610
Number of dependents 11,580
Total number of volunteer prepared returns [5] 460
Number of volunteer income tax assistance (VITA) prepared returns [3] 400
Number of tax counseling for the elderly (TCE) prepared returns [3] 60
Number of volunteer prepared returns with Earned Income Credit 160
Number of refund anticipation check returns [3] 4,650
Number of elderly returns [4] 1,110
Adjust gross income (AGI) [5] $153,210,000
Number of returns with total income 11,280
Salaries and wages amount $155,485,000
Number of returns with salaries and wages 9,640
Salaries and wages amount $130,139
Number of returns with taxable interest 250
Taxable interest amount $96
Number of returns with ordinary dividends 70
Ordinary dividends amount $66,000
Number of returns with qualified dividends 60
Qualified dividends amount [6] $31
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $10
Number of returns with business or professional net income (less loss) 3,760
Business or professional net income (less loss) amount $16,509,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount ($2,000)
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $754,000
Number of returns with taxable pensions and annuities 790
Taxable pensions and annuities amount $6,824,000
Number of farm returns 20
Number of returns with unemployment compensation 160
Unemployment compensation amount [7] $518,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $378,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $46,000
Number of returns with total statutory adjustments 2,830
Total statutory adjustments amount $2,275,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $112,000
Number of returns with IRA payments 20
IRA payments amount $66,000
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $122,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $104,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 310
Total itemized deductions amount $4,279,000
Amount of AGI for itemized returns $5,500,000
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 220
State and local general sales tax amount $307,000
Number of returns with real estate taxes 130
Real estate taxes amount $212,000
Number of returns with taxes paid 280
Taxes paid amount $626,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $418,000
Number of returns with contributions 260
Contributions amount $1,029,000
Number of returns with taxable income 3,460
Taxable income amount $17,721,000
Number of returns with income tax before credits 3,510
Income tax before credits amount $1,902,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,530
Total tax credits amount $513,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 160
Child and dependent care credit amount $50,000
Number of returns with nonrefundable education credit 400
Nonrefundable education credit amount $197,000
Number of returns with retirement savings contribution credit 480
Retirement savings contribution credit amount $92,000
Number of returns with child tax credit 560
Child tax credit amount $162,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $12,000
Number of returns with self-employment tax 2,630
Self-employment tax amount $3,660,000
Number of returns with total tax payments 11,050
Total tax payments amount $45,233,000
Number of returns with earned income credit 7,660
Earned income credit amount [8] $28,184,000
Number of returns with excess earned income credit 7,410
Excess earned income credit (refundable) amount [9] $24,594,000
Number of returns with additional child tax credit 5,530
Additional child tax credit amount $7,383,000
Number of returns with refundable education credit 1,360
Refundable education credit amount $1,351,000
Number of returns with income tax 2,280
Income tax amount [10] $1,387,000
Number of returns with tax liability 5,040
Total tax liability amount [11] $5,267,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 440
Tax due at time of filing amount [12] $342,000
Number of returns with overpayments refunded 10,730
Overpayments refunded amount [13] $40,312,000
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 4,410
Number of single returns 1,770
Number of joint returns 500
Number of head of household returns 2,030
Number of returns with paid preparer's signature 2,080
Number of exemptions 9,050
Number of dependents 4,160
Total number of volunteer prepared returns [5] 240
Number of volunteer income tax assistance (VITA) prepared returns [3] 200
Number of tax counseling for the elderly (TCE) prepared returns [3] 40
Number of volunteer prepared returns with Earned Income Credit 40
Number of refund anticipation check returns [3] 1,560
Number of elderly returns [4] 880
Adjust gross income (AGI) [5] $152,498,000
Number of returns with total income 4,410
Salaries and wages amount $153,176,000
Number of returns with salaries and wages 4,100
Salaries and wages amount $140,462
Number of returns with taxable interest 280
Taxable interest amount $92
Number of returns with ordinary dividends 90
Ordinary dividends amount $102,000
Number of returns with qualified dividends 80
Qualified dividends amount [6] $40
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) 630
Business or professional net income (less loss) amount ($3,792,000)
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $104,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $1,285,000
Number of returns with taxable pensions and annuities 770
Taxable pensions and annuities amount $11,618,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [7] $233,000
Number of returns with taxable Social Security benefits 480
Taxable Social Security benefits amount $2,910,000
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 480
Total statutory adjustments amount $678,000
Number of returns with educator expenses 70
Educator expenses amount $17,000
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 50
IRA payments amount $114,000
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $229,000
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 890
Total itemized deductions amount $15,297,000
Amount of AGI for itemized returns $32,966,000
Number of returns with State and local income taxes 60
State and local income taxes amount $87,000
Number of returns with State and local general sales tax 680
State and local general sales tax amount $1,395,000
Number of returns with real estate taxes 470
Real estate taxes amount $612,000
Number of returns with taxes paid 830
Taxes paid amount $2,487,000
Number of returns with mortgage interest paid 420
Mortgage interest paid amount $1,423,000
Number of returns with contributions 800
Contributions amount $4,357,000
Number of returns with taxable income 4,240
Taxable income amount $70,853,000
Number of returns with income tax before credits 4,240
Income tax before credits amount $8,623,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,210
Total tax credits amount $1,957,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 390
Child and dependent care credit amount $252,000
Number of returns with nonrefundable education credit 460
Nonrefundable education credit amount $488,000
Number of returns with retirement savings contribution credit 810
Retirement savings contribution credit amount $153,000
Number of returns with child tax credit 1,210
Child tax credit amount $997,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $58,000
Number of returns with self-employment tax 140
Self-employment tax amount $261,000
Number of returns with total tax payments 4,370
Total tax payments amount $19,092,000
Number of returns with earned income credit 1,740
Earned income credit amount [8] $3,908,000
Number of returns with excess earned income credit 1,540
Excess earned income credit (refundable) amount [9] $3,444,000
Number of returns with additional child tax credit 1,170
Additional child tax credit amount $1,577,000
Number of returns with refundable education credit 390
Refundable education credit amount $389,000
Number of returns with income tax 3,030
Income tax amount [10] $6,666,000
Number of returns with tax liability 3,200
Total tax liability amount [11] $7,092,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 520
Tax due at time of filing amount [12] $664,000
Number of returns with overpayments refunded 3,870
Overpayments refunded amount [13] $12,593,000
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 1,140
Number of single returns 450
Number of joint returns 330
Number of head of household returns 320
Number of returns with paid preparer's signature 580
Number of exemptions 2,200
Number of dependents 730
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] 280
Number of elderly returns [4] 400
Adjust gross income (AGI) [5] $67,807,000
Number of returns with total income 1,140
Salaries and wages amount $68,141,000
Number of returns with salaries and wages 1,020
Salaries and wages amount $55,028
Number of returns with taxable interest 180
Taxable interest amount $77
Number of returns with ordinary dividends 60
Ordinary dividends amount $82,000
Number of returns with qualified dividends 50
Qualified dividends amount [6] $46
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) 140
Business or professional net income (less loss) amount ($337,000)
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $183,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $1,087,000
Number of returns with taxable pensions and annuities 350
Taxable pensions and annuities amount $8,155,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $69,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $3,427,000
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 190
Total statutory adjustments amount $334,000
Number of returns with educator expenses 60
Educator expenses amount $15,000
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 $61,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $115,000
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 430
Total itemized deductions amount $8,400,000
Amount of AGI for itemized returns $25,564,000
Number of returns with State and local income taxes 20
State and local income taxes amount $49,000
Number of returns with State and local general sales tax 340
State and local general sales tax amount $781,000
Number of returns with real estate taxes 300
Real estate taxes amount $383,000
Number of returns with taxes paid 410
Taxes paid amount $1,368,000
Number of returns with mortgage interest paid 240
Mortgage interest paid amount $799,000
Number of returns with contributions 390
Contributions amount $2,902,000
Number of returns with taxable income 1,130
Taxable income amount $43,706,000
Number of returns with income tax before credits 1,130
Income tax before credits amount $6,186,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 350
Total tax credits amount $515,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $42,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $117,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $8,000
Number of returns with child tax credit 220
Child tax credit amount $298,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $47,000
Number of returns with self-employment tax 50
Self-employment tax amount $145,000
Number of returns with total tax payments 1,120
Total tax payments amount $7,698,000
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 50
Additional child tax credit amount $58,000
Number of returns with refundable education credit 70
Refundable education credit amount $69,000
Number of returns with income tax 1,080
Income tax amount [10] $5,671,000
Number of returns with tax liability 1,090
Total tax liability amount [11] $5,963,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 280
Tax due at time of filing amount [12] $621,000
Number of returns with overpayments refunded 860
Overpayments refunded amount [13] $2,393,000
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 380
Number of single returns 90
Number of joint returns 200
Number of head of household returns 80
Number of returns with paid preparer's signature 200
Number of exemptions 820
Number of dependents 240
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] 150
Adjust gross income (AGI) [5] $32,143,000
Number of returns with total income 380
Salaries and wages amount $32,267,000
Number of returns with salaries and wages 350
Salaries and wages amount $24,373
Number of returns with taxable interest 100
Taxable interest amount $26
Number of returns with ordinary dividends 40
Ordinary dividends amount $109,000
Number of returns with qualified dividends 40
Qualified dividends amount [6] $46
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 ($106,000)
Number of returns with net capital gain (less loss) 30
Net capital gain (less loss) amount $111,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $848,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $4,258,000
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 $1,912,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $946,000
Number of returns with total statutory adjustments 70
Total statutory adjustments amount $124,000
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 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 170
Total itemized deductions amount $3,730,000
Amount of AGI for itemized returns $14,782,000
Number of returns with State and local income taxes 20
State and local income taxes amount $160,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $326,000
Number of returns with real estate taxes 140
Real estate taxes amount $209,000
Number of returns with taxes paid 160
Taxes paid amount $666,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $395,000
Number of returns with contributions 160
Contributions amount $1,536,000
Number of returns with taxable income 370
Taxable income amount $22,790,000
Number of returns with income tax before credits 380
Income tax before credits amount $3,487,000
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 $149,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $27,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $18,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $25,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 70
Child tax credit amount $103,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 30
Self-employment tax amount $66,000
Number of returns with total tax payments 370
Total tax payments amount $3,992,000
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 $29,000
Number of returns with income tax 370
Income tax amount [10] $3,338,000
Number of returns with tax liability 370
Total tax liability amount [11] $3,481,000
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] $389,000
Number of returns with overpayments refunded 270
Overpayments refunded amount [13] $891,000
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 240
Number of single returns 60
Number of joint returns 150
Number of head of household returns 30
Number of returns with paid preparer's signature 150
Number of exemptions 530
Number of dependents 140
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 30
Number of elderly returns [4] 130
Adjust gross income (AGI) [5] $29,908,000
Number of returns with total income 240
Salaries and wages amount $30,240,000
Number of returns with salaries and wages 220
Salaries and wages amount $20,034
Number of returns with taxable interest 100
Taxable interest amount $32
Number of returns with ordinary dividends 60
Ordinary dividends amount $447,000
Number of returns with qualified dividends 50
Qualified dividends amount [6] $306
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $612,000
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $304,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $1,040,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $6,388,000
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 80
Taxable Social Security benefits amount $1,626,000
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 60
Total statutory adjustments amount $332,000
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 130
Total itemized deductions amount $3,619,000
Amount of AGI for itemized returns $16,299,000
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 120
State and local general sales tax amount $358,000
Number of returns with real estate taxes 130
Real estate taxes amount $340,000
Number of returns with taxes paid 130
Taxes paid amount $595,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $484,000
Number of returns with contributions 150
Contributions amount $2,229,000
Number of returns with taxable income 240
Taxable income amount $22,858,000
Number of returns with income tax before credits 240
Income tax before credits amount $4,013,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 60
Total tax credits amount $105,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $27,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 20
Child tax credit amount $26,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 30
Self-employment tax amount $148,000
Number of returns with total tax payments 240
Total tax payments amount $4,141,000
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 240
Income tax amount [10] $3,936,000
Number of returns with tax liability 240
Total tax liability amount [11] $4,147,000
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] $776,000
Number of returns with overpayments refunded 150
Overpayments refunded amount [13] $573,000
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 30
Number of single returns 0
Number of joint returns 20
Number of head of household returns 0
Number of returns with paid preparer's signature 0
Number of exemptions 70
Number of dependents 20
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 0
Number of elderly returns [4] 0
Adjust gross income (AGI) [5] $17,879,000
Number of returns with total income 30
Salaries and wages amount $17,879,000
Number of returns with salaries and wages 20
Salaries and wages amount $5,517
Number of returns with taxable interest 0
Taxable interest amount $0
Number of returns with ordinary dividends 0
Ordinary dividends amount $0
Number of returns with qualified dividends 0
Qualified dividends amount [6] $0
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 0
Business or professional net income (less loss) amount $0
Number of returns with net capital gain (less loss) 0
Net capital gain (less loss) amount $0
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 0
Taxable pensions and annuities amount $0
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 0
Total statutory adjustments amount $0
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 20
Total itemized deductions amount $902,000
Amount of AGI for itemized returns $10,781,000
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 0
State and local general sales tax amount $0
Number of returns with real estate taxes 0
Real estate taxes amount $0
Number of returns with taxes paid 20
Taxes paid amount $298,000
Number of returns with mortgage interest paid 0
Mortgage interest paid amount $0
Number of returns with contributions 0
Contributions amount $0
Number of returns with taxable income 30
Taxable income amount $15,292,000
Number of returns with income tax before credits 30
Income tax before credits amount $3,987,000
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 30
Total tax payments amount $3,254,000
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 30
Income tax amount [10] $3,863,000
Number of returns with tax liability 30
Total tax liability amount [11] $4,278,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 0
Tax due at time of filing amount [12] $0
Number of returns with overpayments refunded 0
Overpayments refunded amount [13] $0
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

[1] The use of prior-year returns as a proxy for returns that are filed beyond the current processing year is consistent with SOI’s national, state, county, and ZIP code tabulations. A description of SOI’s sample, which is used as an input for the geographic data, and the use of prior-year returns, can be found at https://www.irs.gov/statistics/soi-tax-stats-individual-income-tax-returns-publication-1304-complete-report#_sec2.

[2] For complete individual income tax tabulations at the State level, see the historic table posted to Tax Stats at http://www.irs.gov/uac/SOI-Tax-Stats---Historic-Table-2.

[3] The "Number of volunteer prepared returns" shows counts of returns prepared by IRS-certified volunteers for taxpayers with limited income, persons with disabilities, limited English speaking taxpayers, current and former members of the military, and taxpayers who are 60 years of age and older.

[4] Includes primary taxpayers 60 years of age and older.

[5] Does not include returns with adjusted gross deficit.

[6] “Qualified dividends” are ordinary dividends received in tax years beginning after 2002 that meet certain conditions and receive preferential tax rates.

[7] Includes the Alaskan permanent fund, reported by residents of Alaska on Forms 1040A and 1040EZ's. 
This fund only applies to statistics in the totals, and the state of Alaska.

[8] Earned income credit includes both the refundable and non-refundable portions. The non-refundable portion could reduce income tax and certain related taxes to zero. The earned income credit amounts in excess of total tax liability, or amounts when there was no tax liability at all, were refundable. See footnote 9 below for explanation of the refundable portion of the earned income credit.

[9] The refundable portion of the earned income credit equals total income tax minus the earned income credit. If the result is negative, this amount is considered the refundable portion. No other refundable credits were taken into account for this calculation.

[10] Income tax reflects the amount reported on Form 1040 line 56. It also includes data from Form 1040A and 1040EZ filers.

[11] “Total tax liability” differs from “Income tax”, in that “Total tax liability” includes the taxes from recapture of certain prior-year credits, tax applicable to individual retirement arrangements (IRA's), social security taxes on self-employment income and on certain tip income, advanced earned income payments, household employment taxes, and certain other taxes listed in the Form 1040 instructions.

[12] Reflects payments to or withholdings made to "Total tax liability". This is the amount the tax filer owes when the income tax return is filed.

[13] The amount of overpayments the tax filer requested to have refunded.