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ZIP Code Database - Facts & Stats

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ZIP Code 38478 Income Tax Stats

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

ZIP Code 38478 Data

Zip Code:38478
City:Pulaski
State:TN [Tennessee]
Counties: GILES, TN
City Alias(es):Pulaski
Area Code:931
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


38478 Income Tax Overview

Total Number of Tax Returns for ZIP Code 38478 [1] 7,730
Total Number of Single Tax Returns for ZIP Code 38478 2,740
Total Number of Joint Tax Returns for ZIP Code 38478 2,850
Total Number of Dependents for ZIP Code 38478 4,550
Total Adjusted Gross Income for ZIP Code 38478 $363,438,000
Average Income per Person for ZIP Code 38478 $20,495
Average Income per Household for ZIP Code 38478 $47,017

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 3,090
Number of single returns 1,950
Number of joint returns 440
Number of head of household returns 660
Number of returns with paid preparer's signature 1,630
Number of exemptions 4,520
Number of dependents 1,460
Total number of volunteer prepared returns [5] 50
Number of volunteer income tax assistance (VITA) prepared returns [3] 50
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] 810
Number of elderly returns [4] 680
Adjust gross income (AGI) [5] $39,148,000
Number of returns with total income 3,090
Salaries and wages amount $39,728,000
Number of returns with salaries and wages 2,450
Salaries and wages amount $30,490
Number of returns with taxable interest 380
Taxable interest amount $276
Number of returns with ordinary dividends 230
Ordinary dividends amount $378,000
Number of returns with qualified dividends 210
Qualified dividends amount [6] $224
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) 440
Business or professional net income (less loss) amount $3,645,000
Number of returns with net capital gain (less loss) 180
Net capital gain (less loss) amount $238,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $1,233,000
Number of returns with taxable pensions and annuities 470
Taxable pensions and annuities amount $3,842,000
Number of farm returns 120
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $214,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $292,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $102,000
Number of returns with total statutory adjustments 500
Total statutory adjustments amount $580,000
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 50
Self-employment health insurance deduction amount $108,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $69,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $47,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 90
Total itemized deductions amount $1,446,000
Amount of AGI for itemized returns $1,385,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 70
State and local general sales tax amount $85,000
Number of returns with real estate taxes 60
Real estate taxes amount $93,000
Number of returns with taxes paid 80
Taxes paid amount $192,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $173,000
Number of returns with contributions 60
Contributions amount $206,000
Number of returns with taxable income 1,320
Taxable income amount $7,930,000
Number of returns with income tax before credits 1,320
Income tax before credits amount $838,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 300
Total tax credits amount $96,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $7,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $33,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $20,000
Number of returns with child tax credit 100
Child tax credit amount $34,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 390
Self-employment tax amount $609,000
Number of returns with total tax payments 2,840
Total tax payments amount $7,164,000
Number of returns with earned income credit 1,210
Earned income credit amount [8] $3,167,000
Number of returns with excess earned income credit 1,090
Excess earned income credit (refundable) amount [9] $2,793,000
Number of returns with additional child tax credit 700
Additional child tax credit amount $818,000
Number of returns with refundable education credit 90
Refundable education credit amount $71,000
Number of returns with income tax 1,130
Income tax amount [10] $742,000
Number of returns with tax liability 1,500
Total tax liability amount [11] $1,420,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 240
Tax due at time of filing amount [12] $242,000
Number of returns with overpayments refunded 2,700
Overpayments refunded amount [13] $5,956,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $39,000

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

Number of returns 2,180
Number of single returns 1,050
Number of joint returns 580
Number of head of household returns 470
Number of returns with paid preparer's signature 1,210
Number of exemptions 4,050
Number of dependents 1,300
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] 520
Number of elderly returns [4] 470
Adjust gross income (AGI) [5] $79,100,000
Number of returns with total income 2,180
Salaries and wages amount $79,804,000
Number of returns with salaries and wages 1,950
Salaries and wages amount $67,104
Number of returns with taxable interest 410
Taxable interest amount $353
Number of returns with ordinary dividends 190
Ordinary dividends amount $380,000
Number of returns with qualified dividends 180
Qualified dividends amount [6] $286
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) 210
Business or professional net income (less loss) amount $2,154,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $567,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $1,611,000
Number of returns with taxable pensions and annuities 380
Taxable pensions and annuities amount $5,347,000
Number of farm returns 90
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $192,000
Number of returns with taxable Social Security benefits 390
Taxable Social Security benefits amount $2,485,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $196,000
Number of returns with total statutory adjustments 390
Total statutory adjustments amount $704,000
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 30
Self-employment health insurance deduction amount $119,000
Number of returns with IRA payments 40
IRA payments amount $151,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $156,000
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 $2,616,000
Amount of AGI for itemized returns $6,483,000
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 $180,000
Number of returns with real estate taxes 120
Real estate taxes amount $176,000
Number of returns with taxes paid 160
Taxes paid amount $390,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $483,000
Number of returns with contributions 110
Contributions amount $429,000
Number of returns with taxable income 2,130
Taxable income amount $42,291,000
Number of returns with income tax before credits 2,120
Income tax before credits amount $5,229,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 800
Total tax credits amount $686,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $37,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $98,000
Number of returns with retirement savings contribution credit 340
Retirement savings contribution credit amount $73,000
Number of returns with child tax credit 490
Child tax credit amount $471,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 160
Self-employment tax amount $380,000
Number of returns with total tax payments 2,130
Total tax payments amount $9,711,000
Number of returns with earned income credit 520
Earned income credit amount [8] $1,090,000
Number of returns with excess earned income credit 420
Excess earned income credit (refundable) amount [9] $914,000
Number of returns with additional child tax credit 330
Additional child tax credit amount $452,000
Number of returns with refundable education credit 70
Refundable education credit amount $57,000
Number of returns with income tax 1,800
Income tax amount [10] $4,543,000
Number of returns with tax liability 1,870
Total tax liability amount [11] $5,007,000
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] $477,000
Number of returns with overpayments refunded 1,890
Overpayments refunded amount [13] $5,139,000
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 1,100
Number of single returns 310
Number of joint returns 650
Number of head of household returns 120
Number of returns with paid preparer's signature 690
Number of exemptions 2,490
Number of dependents 740
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] 170
Number of elderly returns [4] 340
Adjust gross income (AGI) [5] $68,015,000
Number of returns with total income 1,100
Salaries and wages amount $68,854,000
Number of returns with salaries and wages 960
Salaries and wages amount $52,698
Number of returns with taxable interest 340
Taxable interest amount $290
Number of returns with ordinary dividends 190
Ordinary dividends amount $657,000
Number of returns with qualified dividends 180
Qualified dividends amount [6] $471
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $26
Number of returns with business or professional net income (less loss) 160
Business or professional net income (less loss) amount $2,260,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $929,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $1,886,000
Number of returns with taxable pensions and annuities 270
Taxable pensions and annuities amount $6,045,000
Number of farm returns 90
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $117,000
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $4,129,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $338,000
Number of returns with total statutory adjustments 270
Total statutory adjustments amount $839,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $452,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $307,000
Number of returns with IRA payments 20
IRA payments amount $81,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $102,000
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 $3,033,000
Amount of AGI for itemized returns $10,507,000
Number of returns with State and local income taxes 50
State and local income taxes amount $128,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $246,000
Number of returns with real estate taxes 140
Real estate taxes amount $204,000
Number of returns with taxes paid 170
Taxes paid amount $519,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $629,000
Number of returns with contributions 130
Contributions amount $635,000
Number of returns with taxable income 1,100
Taxable income amount $44,631,000
Number of returns with income tax before credits 1,100
Income tax before credits amount $6,034,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 420
Total tax credits amount $620,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $33,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $77,000
Number of returns with retirement savings contribution credit 100
Retirement savings contribution credit amount $15,000
Number of returns with child tax credit 290
Child tax credit amount $487,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $15,000
Number of returns with self-employment tax 130
Self-employment tax amount $416,000
Number of returns with total tax payments 1,090
Total tax payments amount $7,929,000
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 $46,000
Number of returns with refundable education credit 40
Refundable education credit amount $35,000
Number of returns with income tax 1,060
Income tax amount [10] $5,414,000
Number of returns with tax liability 1,060
Total tax liability amount [11] $5,903,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 230
Tax due at time of filing amount [12] $507,000
Number of returns with overpayments refunded 860
Overpayments refunded amount [13] $2,491,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $54,000

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

Number of returns 630
Number of single returns 70
Number of joint returns 520
Number of head of household returns 40
Number of returns with paid preparer's signature 380
Number of exemptions 1,660
Number of dependents 500
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] 180
Adjust gross income (AGI) [5] $54,108,000
Number of returns with total income 630
Salaries and wages amount $54,614,000
Number of returns with salaries and wages 570
Salaries and wages amount $42,365
Number of returns with taxable interest 230
Taxable interest amount $194
Number of returns with ordinary dividends 160
Ordinary dividends amount $466,000
Number of returns with qualified dividends 150
Qualified dividends amount [6] $357
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $1,084,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $1,030,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $1,937,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $4,850,000
Number of farm returns 90
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $106,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $3,047,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount ($3,000)
Number of returns with total statutory adjustments 190
Total statutory adjustments amount $506,000
Number of returns with educator expenses 50
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 20
IRA payments amount $121,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $83,000
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 $2,160,000
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 80
State and local general sales tax amount $207,000
Number of returns with real estate taxes 100
Real estate taxes amount $165,000
Number of returns with taxes paid 110
Taxes paid amount $436,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $583,000
Number of returns with contributions 90
Contributions amount $452,000
Number of returns with taxable income 630
Taxable income amount $38,909,000
Number of returns with income tax before credits 630
Income tax before credits amount $5,439,000
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 $473,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $34,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $86,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 200
Child tax credit amount $339,000
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 $217,000
Number of returns with total tax payments 620
Total tax payments amount $6,628,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 50
Refundable education credit amount $42,000
Number of returns with income tax 630
Income tax amount [10] $4,966,000
Number of returns with tax liability 630
Total tax liability amount [11] $5,269,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 140
Tax due at time of filing amount [12] $463,000
Number of returns with overpayments refunded 480
Overpayments refunded amount [13] $1,787,000
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 610
Number of single returns 60
Number of joint returns 550
Number of head of household returns 0
Number of returns with paid preparer's signature 430
Number of exemptions 1,640
Number of dependents 490
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] 210
Adjust gross income (AGI) [5] $78,843,000
Number of returns with total income 610
Salaries and wages amount $80,124,000
Number of returns with salaries and wages 540
Salaries and wages amount $56,129
Number of returns with taxable interest 310
Taxable interest amount $617
Number of returns with ordinary dividends 220
Ordinary dividends amount $1,888,000
Number of returns with qualified dividends 210
Qualified dividends amount [6] $1,571
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $61
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $3,643,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $2,717,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $3,611,000
Number of returns with taxable pensions and annuities 200
Taxable pensions and annuities amount $6,508,000
Number of farm returns 100
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 $3,757,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $2,202,000
Number of returns with total statutory adjustments 220
Total statutory adjustments amount $1,281,000
Number of returns with educator expenses 40
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $251,000
Number of returns with IRA payments 20
IRA payments amount $104,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $78,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 230
Total itemized deductions amount $5,363,000
Amount of AGI for itemized returns $30,656,000
Number of returns with State and local income taxes 50
State and local income taxes amount $235,000
Number of returns with State and local general sales tax 170
State and local general sales tax amount $523,000
Number of returns with real estate taxes 210
Real estate taxes amount $474,000
Number of returns with taxes paid 230
Taxes paid amount $1,243,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $1,374,000
Number of returns with contributions 190
Contributions amount $1,345,000
Number of returns with taxable income 610
Taxable income amount $62,110,000
Number of returns with income tax before credits 610
Income tax before credits amount $10,284,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 250
Total tax credits amount $341,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $30,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $69,000
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 $190,000
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 $605,000
Number of returns with total tax payments 600
Total tax payments amount $11,334,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 50
Refundable education credit amount $42,000
Number of returns with income tax 600
Income tax amount [10] $9,943,000
Number of returns with tax liability 610
Total tax liability amount [11] $10,669,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 230
Tax due at time of filing amount [12] $1,166,000
Number of returns with overpayments refunded 350
Overpayments refunded amount [13] $1,606,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $207,000

Adjusted Gross Income: $200,000 or more

Number of returns 120
Number of single returns 0
Number of joint returns 110
Number of head of household returns 0
Number of returns with paid preparer's signature 90
Number of exemptions 280
Number of dependents 60
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] 60
Adjust gross income (AGI) [5] $44,224,000
Number of returns with total income 120
Salaries and wages amount $45,616,000
Number of returns with salaries and wages 100
Salaries and wages amount $21,617
Number of returns with taxable interest 90
Taxable interest amount $475
Number of returns with ordinary dividends 70
Ordinary dividends amount $1,475,000
Number of returns with qualified dividends 70
Qualified dividends amount [6] $1,262
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 $4,702,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $4,895,000
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $1,293,000
Number of returns with taxable pensions and annuities 40
Taxable pensions and annuities amount $2,081,000
Number of farm returns 40
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 40
Taxable Social Security benefits amount $1,080,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $6,022,000
Number of returns with total statutory adjustments 60
Total statutory adjustments amount $1,392,000
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 $374,000
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 $3,209,000
Amount of AGI for itemized returns $25,206,000
Number of returns with State and local income taxes 30
State and local income taxes amount $283,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $152,000
Number of returns with real estate taxes 70
Real estate taxes amount $257,000
Number of returns with taxes paid 70
Taxes paid amount $698,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $502,000
Number of returns with contributions 70
Contributions amount $1,134,000
Number of returns with taxable income 120
Taxable income amount $39,639,000
Number of returns with income tax before credits 120
Income tax before credits amount $10,140,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $134,000
Number of returns with total tax credits 40
Total tax credits amount $63,000
Number of returns with foreign tax credit 30
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 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 $502,000
Number of returns with total tax payments 110
Total tax payments amount $9,184,000
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 120
Income tax amount [10] $10,077,000
Number of returns with tax liability 120
Total tax liability amount [11] $10,875,000
Number of returns with net investment income tax 60
Net investment income tax $210,000
Number of returns with tax due at time of filing 60
Tax due at time of filing amount [12] $2,329,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [13] $266,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $362,000

[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.