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ZIP Code Database - Facts & Stats

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ZIP Code 38732 Income Tax Stats

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

ZIP Code 38732 Data

Zip Code:38732
City:Cleveland
State:MS [Mississippi]
Counties: BOLIVAR, MS
City Alias(es):Cleveland
Area Code:662
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


38732 Income Tax Overview

Total Number of Tax Returns for ZIP Code 38732 [1] 6,790
Total Number of Single Tax Returns for ZIP Code 38732 1,670
Total Number of Joint Tax Returns for ZIP Code 38732 1,840
Total Number of Dependents for ZIP Code 38732 5,400
Total Adjusted Gross Income for ZIP Code 38732 $345,815,000
Average Income per Person for ZIP Code 38732 $19,232
Average Income per Household for ZIP Code 38732 $50,930

The following tables break down the 2017 Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: 1 under $25,000

Number of returns 3,010
Number of single returns 1,670
Number of joint returns 230
Number of head of household returns 1,090
Number of returns with paid preparer's signature 1,700
Number of exemptions 5,210
Number of dependents 2,320
Total number of volunteer prepared returns [5] 40
Number of volunteer income tax assistance (VITA) prepared returns [3] 40
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 40
Number of refund anticipation check returns [3] 990
Number of elderly returns [4] 460
Adjust gross income (AGI) [5] $39,737,000
Number of returns with total income 3,010
Salaries and wages amount $40,379,000
Number of returns with salaries and wages 2,520
Salaries and wages amount $32,099
Number of returns with taxable interest 240
Taxable interest amount $135
Number of returns with ordinary dividends 140
Ordinary dividends amount $212,000
Number of returns with qualified dividends 130
Qualified dividends amount [6] $151
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $8
Number of returns with business or professional net income (less loss) 530
Business or professional net income (less loss) amount $3,193,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $189,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $476,000
Number of returns with taxable pensions and annuities 320
Taxable pensions and annuities amount $3,312,000
Number of farm returns 20
Number of returns with unemployment compensation 90
Unemployment compensation amount [7] $251,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $234,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $4,000
Number of returns with total statutory adjustments 540
Total statutory adjustments amount $642,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
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 $124,000
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 $55,000
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 $2,088,000
Amount of AGI for itemized returns $2,727,000
Number of returns with State and local income taxes 60
State and local income taxes amount $32,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $62,000
Number of returns with real estate taxes 60
Real estate taxes amount $99,000
Number of returns with taxes paid 160
Taxes paid amount $231,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $191,000
Number of returns with contributions 120
Contributions amount $351,000
Number of returns with taxable income 1,100
Taxable income amount $5,701,000
Number of returns with income tax before credits 1,110
Income tax before credits amount $609,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 400
Total tax credits amount $131,000
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 $6,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $63,000
Number of returns with retirement savings contribution credit 100
Retirement savings contribution credit amount $22,000
Number of returns with child tax credit 140
Child tax credit amount $38,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 440
Self-employment tax amount $581,000
Number of returns with total tax payments 2,820
Total tax payments amount $9,275,000
Number of returns with earned income credit 1,650
Earned income credit amount [8] $5,551,000
Number of returns with excess earned income credit 1,570
Excess earned income credit (refundable) amount [9] $5,060,000
Number of returns with additional child tax credit 1,080
Additional child tax credit amount $1,358,000
Number of returns with refundable education credit 340
Refundable education credit amount $323,000
Number of returns with income tax 800
Income tax amount [10] $476,000
Number of returns with tax liability 1,260
Total tax liability amount [11] $1,116,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 250
Tax due at time of filing amount [12] $190,000
Number of returns with overpayments refunded 2,660
Overpayments refunded amount [13] $8,318,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 1,730
Number of single returns 730
Number of joint returns 290
Number of head of household returns 660
Number of returns with paid preparer's signature 920
Number of exemptions 3,500
Number of dependents 1,480
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] 500
Number of elderly returns [4] 340
Adjust gross income (AGI) [5] $61,687,000
Number of returns with total income 1,730
Salaries and wages amount $62,282,000
Number of returns with salaries and wages 1,540
Salaries and wages amount $51,922
Number of returns with taxable interest 250
Taxable interest amount $168
Number of returns with ordinary dividends 160
Ordinary dividends amount $284,000
Number of returns with qualified dividends 140
Qualified dividends amount [6] $234
Number of returns with state and local income tax refunds 130
State and local income tax refunds amount $82
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $173,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $310,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $928,000
Number of returns with taxable pensions and annuities 320
Taxable pensions and annuities amount $5,462,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $130,000
Number of returns with taxable Social Security benefits 270
Taxable Social Security benefits amount $1,876,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $539,000
Number of returns with total statutory adjustments 410
Total statutory adjustments amount $595,000
Number of returns with educator expenses 130
Educator expenses amount $32,000
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 $80,000
Number of returns with IRA payments 30
IRA payments amount $135,000
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $188,000
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 380
Total itemized deductions amount $6,757,000
Amount of AGI for itemized returns $14,274,000
Number of returns with State and local income taxes 250
State and local income taxes amount $365,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $156,000
Number of returns with real estate taxes 200
Real estate taxes amount $322,000
Number of returns with taxes paid 370
Taxes paid amount $1,022,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $716,000
Number of returns with contributions 310
Contributions amount $1,458,000
Number of returns with taxable income 1,660
Taxable income amount $29,219,000
Number of returns with income tax before credits 1,660
Income tax before credits amount $3,541,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 850
Total tax credits amount $774,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $70,000
Number of returns with nonrefundable education credit 220
Nonrefundable education credit amount $221,000
Number of returns with retirement savings contribution credit 260
Retirement savings contribution credit amount $55,000
Number of returns with child tax credit 480
Child tax credit amount $412,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 120
Self-employment tax amount $206,000
Number of returns with total tax payments 1,690
Total tax payments amount $7,167,000
Number of returns with earned income credit 620
Earned income credit amount [8] $1,336,000
Number of returns with excess earned income credit 530
Excess earned income credit (refundable) amount [9] $1,160,000
Number of returns with additional child tax credit 420
Additional child tax credit amount $542,000
Number of returns with refundable education credit 150
Refundable education credit amount $141,000
Number of returns with income tax 1,230
Income tax amount [10] $2,766,000
Number of returns with tax liability 1,320
Total tax liability amount [11] $3,071,000
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] $359,000
Number of returns with overpayments refunded 1,440
Overpayments refunded amount [13] $4,416,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $51,000

Adjusted Gross Income: $50,000 under $75,000

Number of returns 780
Number of single returns 280
Number of joint returns 310
Number of head of household returns 160
Number of returns with paid preparer's signature 470
Number of exemptions 1,660
Number of dependents 570
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] 150
Number of elderly returns [4] 250
Adjust gross income (AGI) [5] $47,558,000
Number of returns with total income 780
Salaries and wages amount $48,140,000
Number of returns with salaries and wages 650
Salaries and wages amount $34,625
Number of returns with taxable interest 220
Taxable interest amount $150
Number of returns with ordinary dividends 150
Ordinary dividends amount $333,000
Number of returns with qualified dividends 130
Qualified dividends amount [6] $219
Number of returns with state and local income tax refunds 150
State and local income tax refunds amount $106
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $1,295,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $625,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $1,036,000
Number of returns with taxable pensions and annuities 230
Taxable pensions and annuities amount $5,883,000
Number of farm returns 30
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $55,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $3,313,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $584,000
Number of returns with total statutory adjustments 250
Total statutory adjustments amount $582,000
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 30
Self-employment health insurance deduction amount $143,000
Number of returns with IRA payments 30
IRA payments amount $115,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $132,000
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 340
Total itemized deductions amount $6,824,000
Amount of AGI for itemized returns $20,626,000
Number of returns with State and local income taxes 250
State and local income taxes amount $583,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $116,000
Number of returns with real estate taxes 250
Real estate taxes amount $433,000
Number of returns with taxes paid 340
Taxes paid amount $1,339,000
Number of returns with mortgage interest paid 220
Mortgage interest paid amount $1,105,000
Number of returns with contributions 280
Contributions amount $1,669,000
Number of returns with taxable income 770
Taxable income amount $29,608,000
Number of returns with income tax before credits 770
Income tax before credits amount $4,087,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 320
Total tax credits amount $454,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $49,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $67,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $5,000
Number of returns with child tax credit 220
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 100
Self-employment tax amount $284,000
Number of returns with total tax payments 750
Total tax payments amount $4,866,000
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 $61,000
Number of returns with refundable education credit 30
Refundable education credit amount $28,000
Number of returns with income tax 720
Income tax amount [10] $3,632,000
Number of returns with tax liability 740
Total tax liability amount [11] $3,973,000
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] $621,000
Number of returns with overpayments refunded 540
Overpayments refunded amount [13] $1,477,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $75,000

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

Number of returns 430
Number of single returns 100
Number of joint returns 290
Number of head of household returns 30
Number of returns with paid preparer's signature 300
Number of exemptions 1,030
Number of dependents 310
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 40
Number of elderly returns [4] 160
Adjust gross income (AGI) [5] $36,935,000
Number of returns with total income 430
Salaries and wages amount $37,339,000
Number of returns with salaries and wages 360
Salaries and wages amount $25,330
Number of returns with taxable interest 200
Taxable interest amount $174
Number of returns with ordinary dividends 100
Ordinary dividends amount $251,000
Number of returns with qualified dividends 100
Qualified dividends amount [6] $209
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $74
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $900,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $432,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $1,239,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $5,026,000
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 130
Taxable Social Security benefits amount $2,759,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $585,000
Number of returns with total statutory adjustments 170
Total statutory adjustments amount $404,000
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 20
Self-employment health insurance deduction amount $128,000
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 $56,000
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 $4,165,000
Amount of AGI for itemized returns $17,843,000
Number of returns with State and local income taxes 150
State and local income taxes amount $559,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $70,000
Number of returns with real estate taxes 170
Real estate taxes amount $358,000
Number of returns with taxes paid 200
Taxes paid amount $1,111,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $738,000
Number of returns with contributions 180
Contributions amount $1,226,000
Number of returns with taxable income 430
Taxable income amount $26,058,000
Number of returns with income tax before credits 420
Income tax before credits amount $3,854,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 170
Total tax credits amount $292,000
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 $30,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $49,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 120
Child tax credit amount $206,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $5,000
Number of returns with self-employment tax 60
Self-employment tax amount $171,000
Number of returns with total tax payments 420
Total tax payments amount $4,181,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 30
Refundable education credit amount $22,000
Number of returns with income tax 420
Income tax amount [10] $3,562,000
Number of returns with tax liability 420
Total tax liability amount [11] $3,769,000
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] $511,000
Number of returns with overpayments refunded 270
Overpayments refunded amount [13] $843,000
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 660
Number of single returns 100
Number of joint returns 550
Number of head of household returns 20
Number of returns with paid preparer's signature 500
Number of exemptions 1,770
Number of dependents 560
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] 50
Number of elderly returns [4] 270
Adjust gross income (AGI) [5] $88,156,000
Number of returns with total income 660
Salaries and wages amount $89,454,000
Number of returns with salaries and wages 550
Salaries and wages amount $56,667
Number of returns with taxable interest 390
Taxable interest amount $781
Number of returns with ordinary dividends 290
Ordinary dividends amount $1,415,000
Number of returns with qualified dividends 280
Qualified dividends amount [6] $1,085
Number of returns with state and local income tax refunds 260
State and local income tax refunds amount $255
Number of returns with business or professional net income (less loss) 160
Business or professional net income (less loss) amount $1,235,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $2,017,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $2,738,000
Number of returns with taxable pensions and annuities 240
Taxable pensions and annuities amount $11,096,000
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 200
Taxable Social Security benefits amount $4,861,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $5,844,000
Number of returns with total statutory adjustments 280
Total statutory adjustments amount $1,298,000
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 40
Self-employment health insurance deduction amount $312,000
Number of returns with IRA payments 30
IRA payments amount $166,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $82,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $290,000
Number of returns with itemized deductions 460
Total itemized deductions amount $11,462,000
Amount of AGI for itemized returns $63,025,000
Number of returns with State and local income taxes 380
State and local income taxes amount $2,339,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $162,000
Number of returns with real estate taxes 400
Real estate taxes amount $1,148,000
Number of returns with taxes paid 460
Taxes paid amount $3,957,000
Number of returns with mortgage interest paid 330
Mortgage interest paid amount $2,112,000
Number of returns with contributions 410
Contributions amount $3,204,000
Number of returns with taxable income 660
Taxable income amount $66,986,000
Number of returns with income tax before credits 660
Income tax before credits amount $11,427,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 310
Total tax credits amount $347,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $10,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $64,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $80,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 130
Child tax credit amount $171,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 140
Self-employment tax amount $446,000
Number of returns with total tax payments 630
Total tax payments amount $11,178,000
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 60
Refundable education credit amount $50,000
Number of returns with income tax 660
Income tax amount [10] $11,080,000
Number of returns with tax liability 660
Total tax liability amount [11] $11,644,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 290
Tax due at time of filing amount [12] $1,950,000
Number of returns with overpayments refunded 320
Overpayments refunded amount [13] $1,273,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $191,000

Adjusted Gross Income: $200,000 or more

Number of returns 180
Number of single returns 0
Number of joint returns 170
Number of head of household returns 0
Number of returns with paid preparer's signature 160
Number of exemptions 510
Number of dependents 160
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] 80
Adjust gross income (AGI) [5] $71,742,000
Number of returns with total income 180
Salaries and wages amount $72,882,000
Number of returns with salaries and wages 160
Salaries and wages amount $31,707
Number of returns with taxable interest 160
Taxable interest amount $1,599
Number of returns with ordinary dividends 130
Ordinary dividends amount $4,278,000
Number of returns with qualified dividends 130
Qualified dividends amount [6] $3,477
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $139
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $1,662,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $9,488,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $1,305,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $3,558,000
Number of farm returns 20
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $1,668,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $10,101,000
Number of returns with total statutory adjustments 90
Total statutory adjustments amount $1,140,000
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 $294,000
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 20
Domestic production activities deduction amount $309,000
Number of returns with itemized deductions 170
Total itemized deductions amount $10,744,000
Amount of AGI for itemized returns $64,542,000
Number of returns with State and local income taxes 160
State and local income taxes amount $2,940,000
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 150
Real estate taxes amount $829,000
Number of returns with taxes paid 170
Taxes paid amount $3,915,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $916,000
Number of returns with contributions 160
Contributions amount $3,061,000
Number of returns with taxable income 180
Taxable income amount $59,449,000
Number of returns with income tax before credits 180
Income tax before credits amount $14,985,000
Number of returns with alternative minimum tax 110
Alternative minimum tax amount $831,000
Number of returns with total tax credits 80
Total tax credits amount $71,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $29,000
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 60
Self-employment tax amount $390,000
Number of returns with total tax payments 170
Total tax payments amount $13,337,000
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 180
Income tax amount [10] $14,913,000
Number of returns with tax liability 180
Total tax liability amount [11] $15,831,000
Number of returns with net investment income tax 100
Net investment income tax $358,000
Number of returns with tax due at time of filing 110
Tax due at time of filing amount [12] $3,779,000
Number of returns with overpayments refunded 50
Overpayments refunded amount [13] $489,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $766,000

[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.