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ZIP Code Database - Facts & Stats

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ZIP Code 43230 Income Tax Stats

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

ZIP Code 43230 Data

Zip Code:43230
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]





43230 Income Tax Overview

Total Number of Tax Returns for ZIP Code 43230 [1] 30,070
Total Number of Single Tax Returns for ZIP Code 43230 9,040
Total Number of Joint Tax Returns for ZIP Code 43230 9,780
Total Number of Dependents for ZIP Code 43230 15,450
Total Adjusted Gross Income for ZIP Code 43230 $2,038,972,000
Average Income per Person for ZIP Code 43230 $39,854
Average Income per Household for ZIP Code 43230 $67,808

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 7,860
Number of single returns 6,160
Number of joint returns 630
Number of head of household returns 870
Number of returns with paid preparer's signature 2,840
Number of exemptions 8,690
Number of dependents 2,270
Total number of volunteer prepared returns [5] 210
Number of volunteer income tax assistance (VITA) prepared returns [3] 50
Number of tax counseling for the elderly (TCE) prepared returns [3] 160
Number of volunteer prepared returns with Earned Income Credit 30
Number of refund anticipation check returns [3] 1,110
Number of elderly returns [4] 1,350
Adjust gross income (AGI) [5] $97,026,000
Number of returns with total income 7,850
Salaries and wages amount $99,051,000
Number of returns with salaries and wages 6,270
Salaries and wages amount $75,339
Number of returns with taxable interest 960
Taxable interest amount $427
Number of returns with ordinary dividends 710
Ordinary dividends amount $1,136,000
Number of returns with qualified dividends 650
Qualified dividends amount [6] $693
Number of returns with state and local income tax refunds 160
State and local income tax refunds amount $89
Number of returns with business or professional net income (less loss) 1,340
Business or professional net income (less loss) amount $8,035,000
Number of returns with net capital gain (less loss) 530
Net capital gain (less loss) amount $413,000
Number of returns with taxable individual retirement arrangements distributions 510
Taxable individual retirement arrangements distributions amount $3,420,000
Number of returns with taxable pensions and annuities 1,010
Taxable pensions and annuities amount $8,869,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [7] $571,000
Number of returns with taxable Social Security benefits 400
Taxable Social Security benefits amount $880,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $380,000
Number of returns with total statutory adjustments 1,550
Total statutory adjustments amount $2,025,000
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 100
Self-employment health insurance deduction amount $302,000
Number of returns with IRA payments 30
IRA payments amount $76,000
Number of returns with student loan interest deduction 420
Student loan interest deduction amount $419,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $189,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 510
Total itemized deductions amount $7,348,000
Amount of AGI for itemized returns $7,607,000
Number of returns with State and local income taxes 220
State and local income taxes amount $300,000
Number of returns with State and local general sales tax 200
State and local general sales tax amount $136,000
Number of returns with real estate taxes 390
Real estate taxes amount $1,497,000
Number of returns with taxes paid 490
Taxes paid amount $2,011,000
Number of returns with mortgage interest paid 330
Mortgage interest paid amount $1,550,000
Number of returns with contributions 340
Contributions amount $643,000
Number of returns with taxable income 3,880
Taxable income amount $24,806,000
Number of returns with income tax before credits 3,830
Income tax before credits amount $2,626,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,030
Total tax credits amount $375,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $17,000
Number of returns with nonrefundable education credit 380
Nonrefundable education credit amount $230,000
Number of returns with retirement savings contribution credit 380
Retirement savings contribution credit amount $58,000
Number of returns with child tax credit 180
Child tax credit amount $64,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,070
Self-employment tax amount $1,472,000
Number of returns with total tax payments 7,220
Total tax payments amount $14,135,000
Number of returns with earned income credit 2,160
Earned income credit amount [8] $5,199,000
Number of returns with excess earned income credit 1,820
Excess earned income credit (refundable) amount [9] $4,371,000
Number of returns with additional child tax credit 1,080
Additional child tax credit amount $1,396,000
Number of returns with refundable education credit 460
Refundable education credit amount $399,000
Number of returns with income tax 3,260
Income tax amount [10] $2,251,000
Number of returns with tax liability 4,170
Total tax liability amount [11] $3,894,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 820
Tax due at time of filing amount [12] $755,000
Number of returns with overpayments refunded 6,640
Overpayments refunded amount [13] $10,932,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $61,000

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

Number of returns 7,630
Number of single returns 4,600
Number of joint returns 1,180
Number of head of household returns 1,240
Number of returns with paid preparer's signature 2,830
Number of exemptions 12,240
Number of dependents 3,470
Total number of volunteer prepared returns [5] 170
Number of volunteer income tax assistance (VITA) prepared returns [3] 70
Number of tax counseling for the elderly (TCE) prepared returns [3] 110
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 1,320
Number of elderly returns [4] 1,380
Adjust gross income (AGI) [5] $283,420,000
Number of returns with total income 7,630
Salaries and wages amount $287,282,000
Number of returns with salaries and wages 6,670
Salaries and wages amount $237,170
Number of returns with taxable interest 1,260
Taxable interest amount $701
Number of returns with ordinary dividends 860
Ordinary dividends amount $1,708,000
Number of returns with qualified dividends 800
Qualified dividends amount [6] $1,158
Number of returns with state and local income tax refunds 750
State and local income tax refunds amount $273
Number of returns with business or professional net income (less loss) 920
Business or professional net income (less loss) amount $8,147,000
Number of returns with net capital gain (less loss) 680
Net capital gain (less loss) amount $1,574,000
Number of returns with taxable individual retirement arrangements distributions 590
Taxable individual retirement arrangements distributions amount $5,994,000
Number of returns with taxable pensions and annuities 1,230
Taxable pensions and annuities amount $22,346,000
Number of farm returns 0
Number of returns with unemployment compensation 160
Unemployment compensation amount [7] $782,000
Number of returns with taxable Social Security benefits 940
Taxable Social Security benefits amount $6,727,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $499,000
Number of returns with total statutory adjustments 2,200
Total statutory adjustments amount $3,862,000
Number of returns with educator expenses 150
Educator expenses amount $37,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $352,000
Number of returns with IRA payments 120
IRA payments amount $454,000
Number of returns with student loan interest deduction 1,330
Student loan interest deduction amount $1,533,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $55,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $90,000
Number of returns with itemized deductions 1,500
Total itemized deductions amount $21,046,000
Amount of AGI for itemized returns $59,207,000
Number of returns with State and local income taxes 1,210
State and local income taxes amount $2,419,000
Number of returns with State and local general sales tax 250
State and local general sales tax amount $277,000
Number of returns with real estate taxes 1,150
Real estate taxes amount $4,073,000
Number of returns with taxes paid 1,500
Taxes paid amount $6,907,000
Number of returns with mortgage interest paid 1,020
Mortgage interest paid amount $4,745,000
Number of returns with contributions 1,000
Contributions amount $2,533,000
Number of returns with taxable income 7,410
Taxable income amount $165,378,000
Number of returns with income tax before credits 7,380
Income tax before credits amount $20,927,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,680
Total tax credits amount $2,391,000
Number of returns with foreign tax credit 200
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 280
Child and dependent care credit amount $161,000
Number of returns with nonrefundable education credit 660
Nonrefundable education credit amount $714,000
Number of returns with retirement savings contribution credit 990
Retirement savings contribution credit amount $152,000
Number of returns with child tax credit 1,340
Child tax credit amount $1,317,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $18,000
Number of returns with self-employment tax 640
Self-employment tax amount $1,529,000
Number of returns with total tax payments 7,470
Total tax payments amount $32,542,000
Number of returns with earned income credit 1,320
Earned income credit amount [8] $2,717,000
Number of returns with excess earned income credit 1,070
Excess earned income credit (refundable) amount [9] $2,159,000
Number of returns with additional child tax credit 910
Additional child tax credit amount $1,347,000
Number of returns with refundable education credit 410
Refundable education credit amount $354,000
Number of returns with income tax 6,530
Income tax amount [10] $18,536,000
Number of returns with tax liability 6,800
Total tax liability amount [11] $20,378,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,190
Tax due at time of filing amount [12] $1,911,000
Number of returns with overpayments refunded 6,370
Overpayments refunded amount [13] $13,930,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $103,000

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

Number of returns 5,180
Number of single returns 2,430
Number of joint returns 1,530
Number of head of household returns 630
Number of returns with paid preparer's signature 2,250
Number of exemptions 9,360
Number of dependents 2,650
Total number of volunteer prepared returns [5] 70
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 70
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 620
Number of elderly returns [4] 1,260
Adjust gross income (AGI) [5] $318,127,000
Number of returns with total income 5,180
Salaries and wages amount $322,267,000
Number of returns with salaries and wages 4,500
Salaries and wages amount $253,992
Number of returns with taxable interest 1,420
Taxable interest amount $861
Number of returns with ordinary dividends 1,050
Ordinary dividends amount $2,464,000
Number of returns with qualified dividends 980
Qualified dividends amount [6] $1,742
Number of returns with state and local income tax refunds 1,430
State and local income tax refunds amount $638
Number of returns with business or professional net income (less loss) 710
Business or professional net income (less loss) amount $6,851,000
Number of returns with net capital gain (less loss) 860
Net capital gain (less loss) amount $2,523,000
Number of returns with taxable individual retirement arrangements distributions 570
Taxable individual retirement arrangements distributions amount $8,022,000
Number of returns with taxable pensions and annuities 1,180
Taxable pensions and annuities amount $33,473,000
Number of farm returns 30
Number of returns with unemployment compensation 110
Unemployment compensation amount [7] $632,000
Number of returns with taxable Social Security benefits 790
Taxable Social Security benefits amount $10,888,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $1,159,000
Number of returns with total statutory adjustments 1,810
Total statutory adjustments amount $4,140,000
Number of returns with educator expenses 180
Educator expenses amount $44,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $306,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $542,000
Number of returns with IRA payments 100
IRA payments amount $438,000
Number of returns with student loan interest deduction 1,130
Student loan interest deduction amount $1,390,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $110,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,310
Total itemized deductions amount $34,066,000
Amount of AGI for itemized returns $144,573,000
Number of returns with State and local income taxes 2,140
State and local income taxes amount $6,613,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $161,000
Number of returns with real estate taxes 1,930
Real estate taxes amount $7,320,000
Number of returns with taxes paid 2,310
Taxes paid amount $14,301,000
Number of returns with mortgage interest paid 1,760
Mortgage interest paid amount $8,485,000
Number of returns with contributions 1,710
Contributions amount $4,510,000
Number of returns with taxable income 5,160
Taxable income amount $219,788,000
Number of returns with income tax before credits 5,160
Income tax before credits amount $32,182,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,880
Total tax credits amount $2,512,000
Number of returns with foreign tax credit 300
Foreign tax credit amount $19,000
Number of returns with child and dependent care credit 250
Child and dependent care credit amount $131,000
Number of returns with nonrefundable education credit 410
Nonrefundable education credit amount $521,000
Number of returns with retirement savings contribution credit 270
Retirement savings contribution credit amount $43,000
Number of returns with child tax credit 1,210
Child tax credit amount $1,729,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $25,000
Number of returns with self-employment tax 480
Self-employment tax amount $1,294,000
Number of returns with total tax payments 5,110
Total tax payments amount $38,834,000
Number of returns with earned income credit 30
Earned income credit amount [8] $8,000
Number of returns with excess earned income credit 20
Excess earned income credit (refundable) amount [9] $5,000
Number of returns with additional child tax credit 140
Additional child tax credit amount $171,000
Number of returns with refundable education credit 270
Refundable education credit amount $254,000
Number of returns with income tax 5,010
Income tax amount [10] $29,670,000
Number of returns with tax liability 5,060
Total tax liability amount [11] $31,240,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,190
Tax due at time of filing amount [12] $2,507,000
Number of returns with overpayments refunded 3,930
Overpayments refunded amount [13] $9,779,000
Number of returns with credit to next year’s estimated tax 80
Credited to next year’s estimated tax amount $246,000

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

Number of returns 3,660
Number of single returns 1,050
Number of joint returns 1,910
Number of head of household returns 290
Number of returns with paid preparer's signature 1,710
Number of exemptions 7,750
Number of dependents 2,180
Total number of volunteer prepared returns [5] 30
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 30
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 330
Number of elderly returns [4] 1,000
Adjust gross income (AGI) [5] $316,645,000
Number of returns with total income 3,660
Salaries and wages amount $319,734,000
Number of returns with salaries and wages 3,220
Salaries and wages amount $248,978
Number of returns with taxable interest 1,310
Taxable interest amount $828
Number of returns with ordinary dividends 980
Ordinary dividends amount $2,887,000
Number of returns with qualified dividends 920
Qualified dividends amount [6] $2,091
Number of returns with state and local income tax refunds 1,510
State and local income tax refunds amount $833
Number of returns with business or professional net income (less loss) 580
Business or professional net income (less loss) amount $6,289,000
Number of returns with net capital gain (less loss) 780
Net capital gain (less loss) amount $3,664,000
Number of returns with taxable individual retirement arrangements distributions 510
Taxable individual retirement arrangements distributions amount $9,023,000
Number of returns with taxable pensions and annuities 930
Taxable pensions and annuities amount $33,043,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [7] $296,000
Number of returns with taxable Social Security benefits 600
Taxable Social Security benefits amount $10,488,000
Number of returns with partnership/S-corp net income (less loss) 180
Partnership/S-corp net income (less loss) amount $1,934,000
Number of returns with total statutory adjustments 1,160
Total statutory adjustments amount $3,089,000
Number of returns with educator expenses 150
Educator expenses amount $37,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $418,000
Number of returns with IRA payments 70
IRA payments amount $350,000
Number of returns with student loan interest deduction 620
Student loan interest deduction amount $807,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $33,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,260
Total itemized deductions amount $40,084,000
Amount of AGI for itemized returns $197,057,000
Number of returns with State and local income taxes 2,180
State and local income taxes amount $9,600,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $101,000
Number of returns with real estate taxes 2,020
Real estate taxes amount $9,061,000
Number of returns with taxes paid 2,260
Taxes paid amount $18,994,000
Number of returns with mortgage interest paid 1,820
Mortgage interest paid amount $9,601,000
Number of returns with contributions 1,820
Contributions amount $5,772,000
Number of returns with taxable income 3,650
Taxable income amount $230,403,000
Number of returns with income tax before credits 3,640
Income tax before credits amount $36,168,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $26,000
Number of returns with total tax credits 1,420
Total tax credits amount $2,099,000
Number of returns with foreign tax credit 290
Foreign tax credit amount $24,000
Number of returns with child and dependent care credit 270
Child and dependent care credit amount $149,000
Number of returns with nonrefundable education credit 270
Nonrefundable education credit amount $356,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 940
Child tax credit amount $1,449,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $29,000
Number of returns with self-employment tax 420
Self-employment tax amount $1,105,000
Number of returns with total tax payments 3,630
Total tax payments amount $40,537,000
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 20
Additional child tax credit amount $25,000
Number of returns with refundable education credit 160
Refundable education credit amount $148,000
Number of returns with income tax 3,620
Income tax amount [10] $34,069,000
Number of returns with tax liability 3,630
Total tax liability amount [11] $35,429,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,000
Tax due at time of filing amount [12] $2,683,000
Number of returns with overpayments refunded 2,580
Overpayments refunded amount [13] $7,549,000
Number of returns with credit to next year’s estimated tax 80
Credited to next year’s estimated tax amount $206,000

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

Number of returns 4,740
Number of single returns 660
Number of joint returns 3,680
Number of head of household returns 180
Number of returns with paid preparer's signature 2,160
Number of exemptions 12,420
Number of dependents 3,990
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] 280
Number of elderly returns [4] 1,260
Adjust gross income (AGI) [5] $631,235,000
Number of returns with total income 4,740
Salaries and wages amount $637,875,000
Number of returns with salaries and wages 4,330
Salaries and wages amount $497,538
Number of returns with taxable interest 2,220
Taxable interest amount $1,782
Number of returns with ordinary dividends 1,870
Ordinary dividends amount $8,168,000
Number of returns with qualified dividends 1,750
Qualified dividends amount [6] $6,004
Number of returns with state and local income tax refunds 2,460
State and local income tax refunds amount $1,690
Number of returns with business or professional net income (less loss) 920
Business or professional net income (less loss) amount $14,879,000
Number of returns with net capital gain (less loss) 1,530
Net capital gain (less loss) amount $12,109,000
Number of returns with taxable individual retirement arrangements distributions 670
Taxable individual retirement arrangements distributions amount $17,884,000
Number of returns with taxable pensions and annuities 1,220
Taxable pensions and annuities amount $55,942,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [7] $629,000
Number of returns with taxable Social Security benefits 700
Taxable Social Security benefits amount $14,416,000
Number of returns with partnership/S-corp net income (less loss) 370
Partnership/S-corp net income (less loss) amount $8,882,000
Number of returns with total statutory adjustments 1,850
Total statutory adjustments amount $6,640,000
Number of returns with educator expenses 250
Educator expenses amount $69,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $1,048,000
Number of returns with self-employment health insurance deduction 120
Self-employment health insurance deduction amount $962,000
Number of returns with IRA payments 120
IRA payments amount $588,000
Number of returns with student loan interest deduction 870
Student loan interest deduction amount $1,168,000
Number of returns with tuition and fees deduction 100
Tuition and fees deduction amount $200,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 3,920
Total itemized deductions amount $89,617,000
Amount of AGI for itemized returns $530,015,000
Number of returns with State and local income taxes 3,810
State and local income taxes amount $27,275,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $237,000
Number of returns with real estate taxes 3,600
Real estate taxes amount $19,370,000
Number of returns with taxes paid 3,910
Taxes paid amount $47,237,000
Number of returns with mortgage interest paid 3,240
Mortgage interest paid amount $19,996,000
Number of returns with contributions 3,350
Contributions amount $14,439,000
Number of returns with taxable income 4,740
Taxable income amount $481,519,000
Number of returns with income tax before credits 4,730
Income tax before credits amount $83,817,000
Number of returns with alternative minimum tax 170
Alternative minimum tax amount $329,000
Number of returns with total tax credits 2,140
Total tax credits amount $2,632,000
Number of returns with foreign tax credit 640
Foreign tax credit amount $85,000
Number of returns with child and dependent care credit 570
Child and dependent care credit amount $333,000
Number of returns with nonrefundable education credit 430
Nonrefundable education credit amount $598,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 1,040
Child tax credit amount $1,381,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $56,000
Number of returns with self-employment tax 670
Self-employment tax amount $2,701,000
Number of returns with total tax payments 4,710
Total tax payments amount $89,341,000
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 360
Refundable education credit amount $348,000
Number of returns with income tax 4,720
Income tax amount [10] $81,185,000
Number of returns with tax liability 4,730
Total tax liability amount [11] $84,379,000
Number of returns with net investment income tax 50
Net investment income tax $16,000
Number of returns with tax due at time of filing 1,700
Tax due at time of filing amount [12] $7,157,000
Number of returns with overpayments refunded 2,920
Overpayments refunded amount [13] $11,219,000
Number of returns with credit to next year’s estimated tax 150
Credited to next year’s estimated tax amount $766,000

Adjusted Gross Income: $200,000 or more

Number of returns 1,000
Number of single returns 110
Number of joint returns 850
Number of head of household returns 20
Number of returns with paid preparer's signature 650
Number of exemptions 2,740
Number of dependents 890
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] 20
Number of elderly returns [4] 340
Adjust gross income (AGI) [5] $392,519,000
Number of returns with total income 1,000
Salaries and wages amount $401,518,000
Number of returns with salaries and wages 890
Salaries and wages amount $211,218
Number of returns with taxable interest 760
Taxable interest amount $2,748
Number of returns with ordinary dividends 680
Ordinary dividends amount $15,296,000
Number of returns with qualified dividends 660
Qualified dividends amount [6] $11,781
Number of returns with state and local income tax refunds 560
State and local income tax refunds amount $2,395
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $15,643,000
Number of returns with net capital gain (less loss) 640
Net capital gain (less loss) amount $44,689,000
Number of returns with taxable individual retirement arrangements distributions 190
Taxable individual retirement arrangements distributions amount $7,572,000
Number of returns with taxable pensions and annuities 270
Taxable pensions and annuities amount $15,694,000
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 170
Taxable Social Security benefits amount $3,937,000
Number of returns with partnership/S-corp net income (less loss) 300
Partnership/S-corp net income (less loss) amount $67,394,000
Number of returns with total statutory adjustments 370
Total statutory adjustments amount $8,999,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 80
Self-employment retirement plans amount $2,776,000
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $1,333,000
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 30
Domestic production activities deduction amount $850,000
Number of returns with itemized deductions 980
Total itemized deductions amount $52,965,000
Amount of AGI for itemized returns $383,130,000
Number of returns with State and local income taxes 960
State and local income taxes amount $20,481,000
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 930
Real estate taxes amount $8,745,000
Number of returns with taxes paid 980
Taxes paid amount $29,531,000
Number of returns with mortgage interest paid 700
Mortgage interest paid amount $5,417,000
Number of returns with contributions 920
Contributions amount $10,435,000
Number of returns with taxable income 1,000
Taxable income amount $330,984,000
Number of returns with income tax before credits 1,000
Income tax before credits amount $84,032,000
Number of returns with alternative minimum tax 560
Alternative minimum tax amount $3,160,000
Number of returns with total tax credits 450
Total tax credits amount $833,000
Number of returns with foreign tax credit 340
Foreign tax credit amount $301,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $59,000
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 30
Residential energy tax credit amount $11,000
Number of returns with self-employment tax 250
Self-employment tax amount $2,580,000
Number of returns with total tax payments 1,000
Total tax payments amount $88,125,000
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] $83,199,000
Number of returns with tax liability 1,000
Total tax liability amount [11] $88,339,000
Number of returns with net investment income tax 500
Net investment income tax $1,727,000
Number of returns with tax due at time of filing 530
Tax due at time of filing amount [12] $10,087,000
Number of returns with overpayments refunded 340
Overpayments refunded amount [13] $2,475,000
Number of returns with credit to next year’s estimated tax 140
Credited to next year’s estimated tax amount $4,752,000

[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.