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ZIP Code Database - Facts & Stats

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ZIP Code 45380 Income Tax Stats

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

ZIP Code 45380 Data

Zip Code:45380
City:Versailles
State:OH [Ohio]
Counties: DARKE, OH
City Alias(es):Versailles
Area Code:326 / 937 / 937 / 419 / 567
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


45380 Income Tax Overview

Total Number of Tax Returns for ZIP Code 45380 [1] 2,660
Total Number of Single Tax Returns for ZIP Code 45380 1,020
Total Number of Joint Tax Returns for ZIP Code 45380 1,080
Total Number of Dependents for ZIP Code 45380 1,700
Total Adjusted Gross Income for ZIP Code 45380 $154,622,000
Average Income per Person for ZIP Code 45380 $28,231
Average Income per Household for ZIP Code 45380 $58,129

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 840
Number of single returns 640
Number of joint returns 130
Number of head of household returns 60
Number of returns with paid preparer's signature 530
Number of exemptions 770
Number of dependents 130
Total number of volunteer prepared returns [5] 40
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 40
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 50
Number of elderly returns [4] 230
Adjust gross income (AGI) [5] $9,857,000
Number of returns with total income 840
Salaries and wages amount $10,053,000
Number of returns with salaries and wages 630
Salaries and wages amount $6,538
Number of returns with taxable interest 180
Taxable interest amount $131
Number of returns with ordinary dividends 130
Ordinary dividends amount $171,000
Number of returns with qualified dividends 130
Qualified dividends amount [6] $119
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $474,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $187,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $822,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $1,180,000
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 70
Taxable Social Security benefits amount $143,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $80,000
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $196,000
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 20
Self-employment health insurance deduction amount $69,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 20
Student loan interest deduction amount $22,000
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 30
Total itemized deductions amount $316,000
Amount of AGI for itemized returns $443,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 0
Real estate taxes amount $0
Number of returns with taxes paid 30
Taxes paid amount $44,000
Number of returns with mortgage interest paid 0
Mortgage interest paid amount $0
Number of returns with contributions 0
Contributions amount $0
Number of returns with taxable income 390
Taxable income amount $2,422,000
Number of returns with income tax before credits 380
Income tax before credits amount $255,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 80
Total tax credits amount $29,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $18,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $4,000
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 80
Self-employment tax amount $106,000
Number of returns with total tax payments 710
Total tax payments amount $1,100,000
Number of returns with earned income credit 110
Earned income credit amount [8] $293,000
Number of returns with excess earned income credit 100
Excess earned income credit (refundable) amount [9] $269,000
Number of returns with additional child tax credit 60
Additional child tax credit amount $77,000
Number of returns with refundable education credit 40
Refundable education credit amount $33,000
Number of returns with income tax 340
Income tax amount [10] $226,000
Number of returns with tax liability 410
Total tax liability amount [11] $345,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 90
Tax due at time of filing amount [12] $87,000
Number of returns with overpayments refunded 650
Overpayments refunded amount [13] $821,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $24,000

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

Number of returns 690
Number of single returns 310
Number of joint returns 150
Number of head of household returns 80
Number of returns with paid preparer's signature 510
Number of exemptions 1,140
Number of dependents 310
Total number of volunteer prepared returns [5] 20
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 20
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 50
Number of elderly returns [4] 170
Adjust gross income (AGI) [5] $25,951,000
Number of returns with total income 690
Salaries and wages amount $26,240,000
Number of returns with salaries and wages 600
Salaries and wages amount $21,489
Number of returns with taxable interest 160
Taxable interest amount $196
Number of returns with ordinary dividends 120
Ordinary dividends amount $201,000
Number of returns with qualified dividends 110
Qualified dividends amount [6] $153
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $14
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $401,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $493,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $839,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $1,537,000
Number of farm returns 30
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $140,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $732,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount ($11,000)
Number of returns with total statutory adjustments 130
Total statutory adjustments amount $289,000
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 40
Self-employment health insurance deduction amount $230,000
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 70
Total itemized deductions amount $1,112,000
Amount of AGI for itemized returns $2,827,000
Number of returns with State and local income taxes 60
State and local income taxes amount $114,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $47,000
Number of returns with real estate taxes 80
Real estate taxes amount $124,000
Number of returns with taxes paid 70
Taxes paid amount $241,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $187,000
Number of returns with contributions 50
Contributions amount $133,000
Number of returns with taxable income 670
Taxable income amount $15,220,000
Number of returns with income tax before credits 670
Income tax before credits amount $1,894,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 250
Total tax credits amount $211,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
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 $26,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $22,000
Number of returns with child tax credit 160
Child tax credit amount $162,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 50
Self-employment tax amount $98,000
Number of returns with total tax payments 670
Total tax payments amount $2,961,000
Number of returns with earned income credit 80
Earned income credit amount [8] $159,000
Number of returns with excess earned income credit 70
Excess earned income credit (refundable) amount [9] $126,000
Number of returns with additional child tax credit 70
Additional child tax credit amount $96,000
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 600
Income tax amount [10] $1,683,000
Number of returns with tax liability 620
Total tax liability amount [11] $1,808,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 100
Tax due at time of filing amount [12] $131,000
Number of returns with overpayments refunded 570
Overpayments refunded amount [13] $1,269,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 450
Number of single returns 130
Number of joint returns 210
Number of head of household returns 40
Number of returns with paid preparer's signature 350
Number of exemptions 1,040
Number of dependents 380
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] 120
Adjust gross income (AGI) [5] $27,608,000
Number of returns with total income 450
Salaries and wages amount $28,015,000
Number of returns with salaries and wages 410
Salaries and wages amount $21,659
Number of returns with taxable interest 160
Taxable interest amount $180
Number of returns with ordinary dividends 130
Ordinary dividends amount $331,000
Number of returns with qualified dividends 120
Qualified dividends amount [6] $246
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $33
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $632,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $551,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $578,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $2,282,000
Number of farm returns 30
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $89,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $1,170,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $74,000
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $407,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 40
IRA payments amount $243,000
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $39,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 50
Domestic production activities deduction amount $87,000
Number of returns with itemized deductions 110
Total itemized deductions amount $1,490,000
Amount of AGI for itemized returns $6,842,000
Number of returns with State and local income taxes 110
State and local income taxes amount $346,000
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 90
Real estate taxes amount $164,000
Number of returns with taxes paid 110
Taxes paid amount $519,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $326,000
Number of returns with contributions 50
Contributions amount $140,000
Number of returns with taxable income 450
Taxable income amount $18,395,000
Number of returns with income tax before credits 450
Income tax before credits amount $2,535,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 210
Total tax credits amount $300,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $28,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $7,000
Number of returns with child tax credit 140
Child tax credit amount $258,000
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 $160,000
Number of returns with total tax payments 450
Total tax payments amount $3,282,000
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 $52,000
Number of returns with refundable education credit 20
Refundable education credit amount $17,000
Number of returns with income tax 430
Income tax amount [10] $2,236,000
Number of returns with tax liability 440
Total tax liability amount [11] $2,421,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 90
Tax due at time of filing amount [12] $179,000
Number of returns with overpayments refunded 350
Overpayments refunded amount [13] $1,011,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $37,000

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

Number of returns 300
Number of single returns 50
Number of joint returns 250
Number of head of household returns 0
Number of returns with paid preparer's signature 250
Number of exemptions 900
Number of dependents 350
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] $26,552,000
Number of returns with total income 300
Salaries and wages amount $27,037,000
Number of returns with salaries and wages 280
Salaries and wages amount $20,995
Number of returns with taxable interest 120
Taxable interest amount $167
Number of returns with ordinary dividends 120
Ordinary dividends amount $214,000
Number of returns with qualified dividends 110
Qualified dividends amount [6] $170
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $31
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $729,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $698,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $524,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $1,677,000
Number of farm returns 40
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 50
Taxable Social Security benefits amount $791,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $446,000
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $485,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $52,000
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 80
Total itemized deductions amount $1,208,000
Amount of AGI for itemized returns $6,635,000
Number of returns with State and local income taxes 70
State and local income taxes amount $314,000
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 70
Real estate taxes amount $138,000
Number of returns with taxes paid 80
Taxes paid amount $463,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $298,000
Number of returns with contributions 50
Contributions amount $253,000
Number of returns with taxable income 300
Taxable income amount $18,884,000
Number of returns with income tax before credits 300
Income tax before credits amount $2,645,000
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 $339,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $21,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $84,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 110
Child tax credit amount $231,000
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 $218,000
Number of returns with total tax payments 300
Total tax payments amount $3,075,000
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 $43,000
Number of returns with income tax 300
Income tax amount [10] $2,306,000
Number of returns with tax liability 300
Total tax liability amount [11] $2,553,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 70
Tax due at time of filing amount [12] $273,000
Number of returns with overpayments refunded 220
Overpayments refunded amount [13] $775,000
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 310
Number of single returns 0
Number of joint returns 280
Number of head of household returns 0
Number of returns with paid preparer's signature 240
Number of exemptions 1,040
Number of dependents 450
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] $40,463,000
Number of returns with total income 310
Salaries and wages amount $41,367,000
Number of returns with salaries and wages 280
Salaries and wages amount $30,679
Number of returns with taxable interest 160
Taxable interest amount $148
Number of returns with ordinary dividends 140
Ordinary dividends amount $699,000
Number of returns with qualified dividends 140
Qualified dividends amount [6] $530
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $90
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $1,657,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $1,886,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $965,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $2,409,000
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 50
Taxable Social Security benefits amount $1,145,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $1,297,000
Number of returns with total statutory adjustments 150
Total statutory adjustments amount $904,000
Number of returns with educator expenses 20
Educator expenses amount $7,000
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 $308,000
Number of returns with IRA payments 20
IRA payments amount $128,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $75,000
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 $192,000
Number of returns with itemized deductions 170
Total itemized deductions amount $3,317,000
Amount of AGI for itemized returns $23,635,000
Number of returns with State and local income taxes 170
State and local income taxes amount $1,237,000
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 160
Real estate taxes amount $450,000
Number of returns with taxes paid 170
Taxes paid amount $1,697,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $795,000
Number of returns with contributions 140
Contributions amount $547,000
Number of returns with taxable income 310
Taxable income amount $31,184,000
Number of returns with income tax before credits 310
Income tax before credits amount $5,096,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 200
Total tax credits amount $374,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $4,000
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 $109,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 100
Child tax credit amount $185,000
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 $317,000
Number of returns with total tax payments 300
Total tax payments amount $5,609,000
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 $69,000
Number of returns with income tax 310
Income tax amount [10] $4,722,000
Number of returns with tax liability 310
Total tax liability amount [11] $5,085,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 100
Tax due at time of filing amount [12] $555,000
Number of returns with overpayments refunded 200
Overpayments refunded amount [13] $1,065,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $253,000

Adjusted Gross Income: $200,000 or more

Number of returns 70
Number of single returns 0
Number of joint returns 60
Number of head of household returns 0
Number of returns with paid preparer's signature 60
Number of exemptions 210
Number of dependents 80
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 0
Number of elderly returns [4] 0
Adjust gross income (AGI) [5] $24,191,000
Number of returns with total income 70
Salaries and wages amount $24,831,000
Number of returns with salaries and wages 60
Salaries and wages amount $12,017
Number of returns with taxable interest 50
Taxable interest amount $346
Number of returns with ordinary dividends 50
Ordinary dividends amount $707,000
Number of returns with qualified dividends 50
Qualified dividends amount [6] $600
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $110
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount $1,424,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $2,130,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 0
Taxable pensions and annuities amount $0
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $5,943,000
Number of returns with total statutory adjustments 50
Total statutory adjustments amount $640,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 60
Total itemized deductions amount $2,039,000
Amount of AGI for itemized returns $20,925,000
Number of returns with State and local income taxes 60
State and local income taxes amount $1,065,000
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 60
Real estate taxes amount $361,000
Number of returns with taxes paid 60
Taxes paid amount $1,434,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $224,000
Number of returns with contributions 50
Contributions amount $405,000
Number of returns with taxable income 70
Taxable income amount $21,422,000
Number of returns with income tax before credits 70
Income tax before credits amount $5,517,000
Number of returns with alternative minimum tax 50
Alternative minimum tax amount $199,000
Number of returns with total tax credits 30
Total tax credits amount $48,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $6,000
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 30
Self-employment tax amount $201,000
Number of returns with total tax payments 70
Total tax payments amount $5,279,000
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 70
Income tax amount [10] $5,470,000
Number of returns with tax liability 70
Total tax liability amount [11] $5,761,000
Number of returns with net investment income tax 40
Net investment income tax $65,000
Number of returns with tax due at time of filing 40
Tax due at time of filing amount [12] $773,000
Number of returns with overpayments refunded 0
Overpayments refunded amount [13] $0
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

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

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

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

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

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

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

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

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

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

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

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

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