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ZIP Code Database - Facts & Stats

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ZIP Code 43206 Income Tax Stats

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

ZIP Code 43206 Data

Zip Code:43206
City:Columbus
State:OH [Ohio]
Counties: FRANKLIN, OH
City Alias(es):Columbus
Area Code:614
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





43206 Income Tax Overview

Total Number of Tax Returns for ZIP Code 43206 [1] 11,730
Total Number of Single Tax Returns for ZIP Code 43206 1,570
Total Number of Joint Tax Returns for ZIP Code 43206 1,790
Total Number of Dependents for ZIP Code 43206 5,400
Total Adjusted Gross Income for ZIP Code 43206 $800,577,000
Average Income per Person for ZIP Code 43206 $36,616
Average Income per Household for ZIP Code 43206 $68,250

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


Adjusted Gross Income: 1 under $25,000

Number of returns 4,330
Number of single returns 2,740
Number of joint returns 180
Number of head of household returns 1,340
Number of returns with paid preparer's signature 1,550
Number of exemptions 7,210
Number of dependents 3,040
Total number of volunteer prepared returns [5] 160
Number of volunteer income tax assistance (VITA) prepared returns [3] 90
Number of tax counseling for the elderly (TCE) prepared returns [3] 70
Number of volunteer prepared returns with Earned Income Credit 40
Number of refund anticipation check returns [3] 1,310
Number of elderly returns [4] 540
Adjust gross income (AGI) [5] $58,227,000
Number of returns with total income 4,330
Salaries and wages amount $59,142,000
Number of returns with salaries and wages 3,720
Salaries and wages amount $48,766
Number of returns with taxable interest 230
Taxable interest amount $76
Number of returns with ordinary dividends 180
Ordinary dividends amount $272,000
Number of returns with qualified dividends 160
Qualified dividends amount [6] $177
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $20
Number of returns with business or professional net income (less loss) 750
Business or professional net income (less loss) amount $4,738,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $234,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $621,000
Number of returns with taxable pensions and annuities 390
Taxable pensions and annuities amount $3,845,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [7] $268,000
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $169,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $83,000
Number of returns with total statutory adjustments 830
Total statutory adjustments amount $915,000
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 $114,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $211,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $94,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 130
Total itemized deductions amount $1,785,000
Amount of AGI for itemized returns $2,048,000
Number of returns with State and local income taxes 80
State and local income taxes amount $99,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $23,000
Number of returns with real estate taxes 80
Real estate taxes amount $239,000
Number of returns with taxes paid 120
Taxes paid amount $417,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $273,000
Number of returns with contributions 80
Contributions amount $218,000
Number of returns with taxable income 1,850
Taxable income amount $11,765,000
Number of returns with income tax before credits 1,840
Income tax before credits amount $1,240,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 570
Total tax credits amount $181,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $8,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $80,000
Number of returns with retirement savings contribution credit 230
Retirement savings contribution credit amount $35,000
Number of returns with child tax credit 190
Child tax credit amount $55,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 620
Self-employment tax amount $851,000
Number of returns with total tax payments 4,180
Total tax payments amount $12,557,000
Number of returns with earned income credit 2,250
Earned income credit amount [8] $6,674,000
Number of returns with excess earned income credit 2,080
Excess earned income credit (refundable) amount [9] $6,018,000
Number of returns with additional child tax credit 1,420
Additional child tax credit amount $1,837,000
Number of returns with refundable education credit 210
Refundable education credit amount $183,000
Number of returns with income tax 1,480
Income tax amount [10] $1,059,000
Number of returns with tax liability 2,060
Total tax liability amount [11] $2,006,000
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] $278,000
Number of returns with overpayments refunded 3,960
Overpayments refunded amount [13] $10,784,000
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 3,310
Number of single returns 2,220
Number of joint returns 280
Number of head of household returns 630
Number of returns with paid preparer's signature 1,040
Number of exemptions 5,020
Number of dependents 1,450
Total number of volunteer prepared returns [5] 150
Number of volunteer income tax assistance (VITA) prepared returns [3] 70
Number of tax counseling for the elderly (TCE) prepared returns [3] 80
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 750
Number of elderly returns [4] 500
Adjust gross income (AGI) [5] $120,992,000
Number of returns with total income 3,310
Salaries and wages amount $122,637,000
Number of returns with salaries and wages 3,010
Salaries and wages amount $106,918
Number of returns with taxable interest 360
Taxable interest amount $117
Number of returns with ordinary dividends 260
Ordinary dividends amount $477,000
Number of returns with qualified dividends 250
Qualified dividends amount [6] $331
Number of returns with state and local income tax refunds 210
State and local income tax refunds amount $78
Number of returns with business or professional net income (less loss) 330
Business or professional net income (less loss) amount $2,539,000
Number of returns with net capital gain (less loss) 210
Net capital gain (less loss) amount $477,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $1,101,000
Number of returns with taxable pensions and annuities 420
Taxable pensions and annuities amount $8,725,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [7] $299,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $1,361,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $324,000
Number of returns with total statutory adjustments 970
Total statutory adjustments amount $1,645,000
Number of returns with educator expenses 70
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 $128,000
Number of returns with IRA payments 60
IRA payments amount $141,000
Number of returns with student loan interest deduction 670
Student loan interest deduction amount $875,000
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 420
Total itemized deductions amount $5,866,000
Amount of AGI for itemized returns $16,551,000
Number of returns with State and local income taxes 360
State and local income taxes amount $808,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $51,000
Number of returns with real estate taxes 310
Real estate taxes amount $986,000
Number of returns with taxes paid 420
Taxes paid amount $1,900,000
Number of returns with mortgage interest paid 270
Mortgage interest paid amount $1,178,000
Number of returns with contributions 300
Contributions amount $943,000
Number of returns with taxable income 3,260
Taxable income amount $73,191,000
Number of returns with income tax before credits 3,250
Income tax before credits amount $9,357,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,060
Total tax credits amount $843,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $54,000
Number of returns with nonrefundable education credit 240
Nonrefundable education credit amount $249,000
Number of returns with retirement savings contribution credit 420
Retirement savings contribution credit amount $63,000
Number of returns with child tax credit 480
Child tax credit amount $442,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 240
Self-employment tax amount $481,000
Number of returns with total tax payments 3,270
Total tax payments amount $14,504,000
Number of returns with earned income credit 570
Earned income credit amount [8] $1,258,000
Number of returns with excess earned income credit 490
Excess earned income credit (refundable) amount [9] $1,098,000
Number of returns with additional child tax credit 390
Additional child tax credit amount $587,000
Number of returns with refundable education credit 120
Refundable education credit amount $103,000
Number of returns with income tax 2,860
Income tax amount [10] $8,513,000
Number of returns with tax liability 2,920
Total tax liability amount [11] $9,106,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 470
Tax due at time of filing amount [12] $674,000
Number of returns with overpayments refunded 2,820
Overpayments refunded amount [13] $6,021,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $54,000

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

Number of returns 1,700
Number of single returns 1,210
Number of joint returns 260
Number of head of household returns 100
Number of returns with paid preparer's signature 600
Number of exemptions 2,340
Number of dependents 370
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] 240
Number of elderly returns [4] 280
Adjust gross income (AGI) [5] $103,541,000
Number of returns with total income 1,700
Salaries and wages amount $104,932,000
Number of returns with salaries and wages 1,560
Salaries and wages amount $89,996
Number of returns with taxable interest 370
Taxable interest amount $234
Number of returns with ordinary dividends 280
Ordinary dividends amount $708,000
Number of returns with qualified dividends 270
Qualified dividends amount [6] $494
Number of returns with state and local income tax refunds 290
State and local income tax refunds amount $125
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $2,196,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $763,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $1,371,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $6,612,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $275,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $1,970,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $735,000
Number of returns with total statutory adjustments 720
Total statutory adjustments amount $1,391,000
Number of returns with educator expenses 60
Educator expenses amount $16,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $223,000
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $110,000
Number of returns with IRA payments 30
IRA payments amount $114,000
Number of returns with student loan interest deduction 530
Student loan interest deduction amount $711,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $59,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 490
Total itemized deductions amount $7,050,000
Amount of AGI for itemized returns $30,450,000
Number of returns with State and local income taxes 460
State and local income taxes amount $1,513,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $44,000
Number of returns with real estate taxes 390
Real estate taxes amount $1,310,000
Number of returns with taxes paid 490
Taxes paid amount $2,893,000
Number of returns with mortgage interest paid 370
Mortgage interest paid amount $1,839,000
Number of returns with contributions 360
Contributions amount $1,004,000
Number of returns with taxable income 1,700
Taxable income amount $77,627,000
Number of returns with income tax before credits 1,700
Income tax before credits amount $12,004,000
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 $337,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $23,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $88,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $7,000
Number of returns with child tax credit 140
Child tax credit amount $204,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $8,000
Number of returns with self-employment tax 140
Self-employment tax amount $410,000
Number of returns with total tax payments 1,680
Total tax payments amount $14,211,000
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 30
Additional child tax credit amount $35,000
Number of returns with refundable education credit 40
Refundable education credit amount $33,000
Number of returns with income tax 1,670
Income tax amount [10] $11,667,000
Number of returns with tax liability 1,670
Total tax liability amount [11] $12,138,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 360
Tax due at time of filing amount [12] $757,000
Number of returns with overpayments refunded 1,320
Overpayments refunded amount [13] $2,718,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $94,000

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

Number of returns 870
Number of single returns 510
Number of joint returns 230
Number of head of household returns 40
Number of returns with paid preparer's signature 370
Number of exemptions 1,270
Number of dependents 170
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] 80
Number of elderly returns [4] 150
Adjust gross income (AGI) [5] $75,110,000
Number of returns with total income 870
Salaries and wages amount $76,077,000
Number of returns with salaries and wages 800
Salaries and wages amount $61,811
Number of returns with taxable interest 310
Taxable interest amount $270
Number of returns with ordinary dividends 260
Ordinary dividends amount $747,000
Number of returns with qualified dividends 250
Qualified dividends amount [6] $518
Number of returns with state and local income tax refunds 280
State and local income tax refunds amount $169
Number of returns with business or professional net income (less loss) 150
Business or professional net income (less loss) amount $2,900,000
Number of returns with net capital gain (less loss) 230
Net capital gain (less loss) amount $1,230,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $1,157,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $5,078,000
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 90
Taxable Social Security benefits amount $1,333,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $883,000
Number of returns with total statutory adjustments 270
Total statutory adjustments amount $967,000
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 $152,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $155,000
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 450
Total itemized deductions amount $7,845,000
Amount of AGI for itemized returns $38,908,000
Number of returns with State and local income taxes 430
State and local income taxes amount $2,010,000
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 370
Real estate taxes amount $1,679,000
Number of returns with taxes paid 450
Taxes paid amount $3,753,000
Number of returns with mortgage interest paid 340
Mortgage interest paid amount $2,029,000
Number of returns with contributions 330
Contributions amount $890,000
Number of returns with taxable income 870
Taxable income amount $58,506,000
Number of returns with income tax before credits 870
Income tax before credits amount $10,069,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 180
Total tax credits amount $166,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $38,000
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 $88,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 120
Self-employment tax amount $518,000
Number of returns with total tax payments 860
Total tax payments amount $11,526,000
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 $33,000
Number of returns with income tax 870
Income tax amount [10] $9,903,000
Number of returns with tax liability 870
Total tax liability amount [11] $10,487,000
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] $904,000
Number of returns with overpayments refunded 600
Overpayments refunded amount [13] $1,824,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $100,000

Adjusted Gross Income: $100,000 under $200,000

Number of returns 1,010
Number of single returns 420
Number of joint returns 490
Number of head of household returns 30
Number of returns with paid preparer's signature 510
Number of exemptions 1,710
Number of dependents 210
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] 90
Number of elderly returns [4] 190
Adjust gross income (AGI) [5] $136,719,000
Number of returns with total income 1,010
Salaries and wages amount $138,811,000
Number of returns with salaries and wages 910
Salaries and wages amount $106,795
Number of returns with taxable interest 500
Taxable interest amount $412
Number of returns with ordinary dividends 440
Ordinary dividends amount $2,162,000
Number of returns with qualified dividends 420
Qualified dividends amount [6] $1,593
Number of returns with state and local income tax refunds 430
State and local income tax refunds amount $398
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $5,541,000
Number of returns with net capital gain (less loss) 390
Net capital gain (less loss) amount $4,551,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $3,428,000
Number of returns with taxable pensions and annuities 180
Taxable pensions and annuities amount $8,411,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $110,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $2,515,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $3,350,000
Number of returns with total statutory adjustments 380
Total statutory adjustments amount $2,092,000
Number of returns with educator expenses 30
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $381,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $392,000
Number of returns with IRA payments 40
IRA payments amount $224,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $226,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $322,000
Number of returns with itemized deductions 820
Total itemized deductions amount $18,507,000
Amount of AGI for itemized returns $114,205,000
Number of returns with State and local income taxes 800
State and local income taxes amount $6,042,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $67,000
Number of returns with real estate taxes 660
Real estate taxes amount $3,893,000
Number of returns with taxes paid 820
Taxes paid amount $10,046,000
Number of returns with mortgage interest paid 610
Mortgage interest paid amount $4,500,000
Number of returns with contributions 650
Contributions amount $2,347,000
Number of returns with taxable income 1,000
Taxable income amount $109,336,000
Number of returns with income tax before credits 1,000
Income tax before credits amount $20,780,000
Number of returns with alternative minimum tax 50
Alternative minimum tax amount $85,000
Number of returns with total tax credits 290
Total tax credits amount $213,000
Number of returns with foreign tax credit 180
Foreign tax credit amount $27,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $31,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $36,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 50
Child tax credit amount $51,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $8,000
Number of returns with self-employment tax 180
Self-employment tax amount $899,000
Number of returns with total tax payments 1,000
Total tax payments amount $22,522,000
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 1,000
Income tax amount [10] $20,567,000
Number of returns with tax liability 1,000
Total tax liability amount [11] $21,583,000
Number of returns with net investment income tax 20
Net investment income tax $5,000
Number of returns with tax due at time of filing 340
Tax due at time of filing amount [12] $1,777,000
Number of returns with overpayments refunded 620
Overpayments refunded amount [13] $2,345,000
Number of returns with credit to next year’s estimated tax 70
Credited to next year’s estimated tax amount $351,000

Adjusted Gross Income: $200,000 or more

Number of returns 510
Number of single returns 130
Number of joint returns 350
Number of head of household returns 0
Number of returns with paid preparer's signature 380
Number of exemptions 1,010
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] 130
Adjust gross income (AGI) [5] $305,988,000
Number of returns with total income 510
Salaries and wages amount $312,082,000
Number of returns with salaries and wages 460
Salaries and wages amount $165,491
Number of returns with taxable interest 390
Taxable interest amount $2,022
Number of returns with ordinary dividends 350
Ordinary dividends amount $13,102,000
Number of returns with qualified dividends 340
Qualified dividends amount [6] $9,973
Number of returns with state and local income tax refunds 270
State and local income tax refunds amount $1,126
Number of returns with business or professional net income (less loss) 150
Business or professional net income (less loss) amount $8,723,000
Number of returns with net capital gain (less loss) 340
Net capital gain (less loss) amount $23,531,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $3,179,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $5,710,000
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 60
Taxable Social Security benefits amount $1,623,000
Number of returns with partnership/S-corp net income (less loss) 180
Partnership/S-corp net income (less loss) amount $39,053,000
Number of returns with total statutory adjustments 230
Total statutory adjustments amount $6,094,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $1,629,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $654,000
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 490
Total itemized deductions amount $40,822,000
Amount of AGI for itemized returns $301,155,000
Number of returns with State and local income taxes 480
State and local income taxes amount $17,041,000
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 450
Real estate taxes amount $5,771,000
Number of returns with taxes paid 490
Taxes paid amount $22,866,000
Number of returns with mortgage interest paid 400
Mortgage interest paid amount $4,515,000
Number of returns with contributions 440
Contributions amount $5,832,000
Number of returns with taxable income 510
Taxable income amount $262,374,000
Number of returns with income tax before credits 510
Income tax before credits amount $73,138,000
Number of returns with alternative minimum tax 300
Alternative minimum tax amount $1,718,000
Number of returns with total tax credits 230
Total tax credits amount $599,000
Number of returns with foreign tax credit 200
Foreign tax credit amount $256,000
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 150
Self-employment tax amount $1,513,000
Number of returns with total tax payments 510
Total tax payments amount $75,672,000
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 510
Income tax amount [10] $72,539,000
Number of returns with tax liability 510
Total tax liability amount [11] $76,244,000
Number of returns with net investment income tax 320
Net investment income tax $1,231,000
Number of returns with tax due at time of filing 250
Tax due at time of filing amount [12] $5,655,000
Number of returns with overpayments refunded 190
Overpayments refunded amount [13] $1,952,000
Number of returns with credit to next year’s estimated tax 80
Credited to next year’s estimated tax amount $3,093,000

[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.