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ZIP Code Database - Facts & Stats

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ZIP Code 48103 Income Tax Stats

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

ZIP Code 48103 Data

Zip Code:48103
City:Ann Arbor
State:MI [Michigan]
Counties: WASHTENAW, MI
City Alias(es):Ann Arbor
Area Code:734
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





48103 Income Tax Overview

Total Number of Tax Returns for ZIP Code 48103 [1] 28,050
Total Number of Single Tax Returns for ZIP Code 48103 8,310
Total Number of Joint Tax Returns for ZIP Code 48103 11,090
Total Number of Dependents for ZIP Code 48103 13,520
Total Adjusted Gross Income for ZIP Code 48103 $3,146,706,000
Average Income per Person for ZIP Code 48103 $59,308
Average Income per Household for ZIP Code 48103 $112,182

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 7,220
Number of single returns 6,190
Number of joint returns 470
Number of head of household returns 460
Number of returns with paid preparer's signature 2,710
Number of exemptions 6,820
Number of dependents 1,260
Total number of volunteer prepared returns [5] 150
Number of volunteer income tax assistance (VITA) prepared returns [3] 50
Number of tax counseling for the elderly (TCE) prepared returns [3] 100
Number of volunteer prepared returns with Earned Income Credit 30
Number of refund anticipation check returns [3] 660
Number of elderly returns [4] 1,380
Adjust gross income (AGI) [5] $80,951,000
Number of returns with total income 7,220
Salaries and wages amount $83,756,000
Number of returns with salaries and wages 5,410
Salaries and wages amount $61,456
Number of returns with taxable interest 1,630
Taxable interest amount $748
Number of returns with ordinary dividends 1,280
Ordinary dividends amount $2,420,000
Number of returns with qualified dividends 1,190
Qualified dividends amount [6] $1,676
Number of returns with state and local income tax refunds 160
State and local income tax refunds amount $94
Number of returns with business or professional net income (less loss) 1,160
Business or professional net income (less loss) amount $7,918,000
Number of returns with net capital gain (less loss) 1,110
Net capital gain (less loss) amount $1,559,000
Number of returns with taxable individual retirement arrangements distributions 470
Taxable individual retirement arrangements distributions amount $3,107,000
Number of returns with taxable pensions and annuities 840
Taxable pensions and annuities amount $6,964,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [7] $272,000
Number of returns with taxable Social Security benefits 320
Taxable Social Security benefits amount $658,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $94,000
Number of returns with total statutory adjustments 1,580
Total statutory adjustments amount $2,805,000
Number of returns with educator expenses 30
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 180
Self-employment health insurance deduction amount $613,000
Number of returns with IRA payments 70
IRA payments amount $294,000
Number of returns with student loan interest deduction 450
Student loan interest deduction amount $450,000
Number of returns with tuition and fees deduction 160
Tuition and fees deduction amount $497,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 580
Total itemized deductions amount $9,394,000
Amount of AGI for itemized returns $8,144,000
Number of returns with State and local income taxes 280
State and local income taxes amount $361,000
Number of returns with State and local general sales tax 230
State and local general sales tax amount $128,000
Number of returns with real estate taxes 450
Real estate taxes amount $2,227,000
Number of returns with taxes paid 560
Taxes paid amount $2,797,000
Number of returns with mortgage interest paid 290
Mortgage interest paid amount $1,687,000
Number of returns with contributions 380
Contributions amount $656,000
Number of returns with taxable income 3,510
Taxable income amount $22,271,000
Number of returns with income tax before credits 3,350
Income tax before credits amount $2,332,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 960
Total tax credits amount $379,000
Number of returns with foreign tax credit 160
Foreign tax credit amount $10,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 430
Nonrefundable education credit amount $277,000
Number of returns with retirement savings contribution credit 330
Retirement savings contribution credit amount $64,000
Number of returns with child tax credit 70
Child tax credit amount $21,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $4,000
Number of returns with self-employment tax 1,010
Self-employment tax amount $1,323,000
Number of returns with total tax payments 6,230
Total tax payments amount $9,927,000
Number of returns with earned income credit 1,460
Earned income credit amount [8] $2,442,000
Number of returns with excess earned income credit 1,130
Excess earned income credit (refundable) amount [9] $2,011,000
Number of returns with additional child tax credit 520
Additional child tax credit amount $648,000
Number of returns with refundable education credit 340
Refundable education credit amount $286,000
Number of returns with income tax 2,900
Income tax amount [10] $1,953,000
Number of returns with tax liability 3,630
Total tax liability amount [11] $3,384,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 930
Tax due at time of filing amount [12] $763,000
Number of returns with overpayments refunded 5,520
Overpayments refunded amount [13] $7,135,000
Number of returns with credit to next year’s estimated tax 120
Credited to next year’s estimated tax amount $154,000

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

Number of returns 4,750
Number of single returns 3,470
Number of joint returns 710
Number of head of household returns 430
Number of returns with paid preparer's signature 1,760
Number of exemptions 6,760
Number of dependents 1,360
Total number of volunteer prepared returns [5] 70
Number of volunteer income tax assistance (VITA) prepared returns [3] 20
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] 540
Number of elderly returns [4] 1,040
Adjust gross income (AGI) [5] $173,810,000
Number of returns with total income 4,750
Salaries and wages amount $177,718,000
Number of returns with salaries and wages 3,950
Salaries and wages amount $135,908
Number of returns with taxable interest 1,380
Taxable interest amount $972
Number of returns with ordinary dividends 1,000
Ordinary dividends amount $3,145,000
Number of returns with qualified dividends 930
Qualified dividends amount [6] $2,234
Number of returns with state and local income tax refunds 320
State and local income tax refunds amount $185
Number of returns with business or professional net income (less loss) 700
Business or professional net income (less loss) amount $8,204,000
Number of returns with net capital gain (less loss) 870
Net capital gain (less loss) amount $2,691,000
Number of returns with taxable individual retirement arrangements distributions 450
Taxable individual retirement arrangements distributions amount $5,037,000
Number of returns with taxable pensions and annuities 750
Taxable pensions and annuities amount $13,175,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [7] $329,000
Number of returns with taxable Social Security benefits 770
Taxable Social Security benefits amount $6,016,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $906,000
Number of returns with total statutory adjustments 1,590
Total statutory adjustments amount $3,908,000
Number of returns with educator expenses 100
Educator expenses amount $22,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $330,000
Number of returns with self-employment health insurance deduction 170
Self-employment health insurance deduction amount $732,000
Number of returns with IRA payments 130
IRA payments amount $577,000
Number of returns with student loan interest deduction 910
Student loan interest deduction amount $1,116,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $71,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 890
Total itemized deductions amount $14,493,000
Amount of AGI for itemized returns $34,284,000
Number of returns with State and local income taxes 630
State and local income taxes amount $1,127,000
Number of returns with State and local general sales tax 240
State and local general sales tax amount $200,000
Number of returns with real estate taxes 740
Real estate taxes amount $3,738,000
Number of returns with taxes paid 890
Taxes paid amount $5,368,000
Number of returns with mortgage interest paid 500
Mortgage interest paid amount $2,633,000
Number of returns with contributions 680
Contributions amount $1,581,000
Number of returns with taxable income 4,630
Taxable income amount $103,686,000
Number of returns with income tax before credits 4,550
Income tax before credits amount $12,986,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,540
Total tax credits amount $1,274,000
Number of returns with foreign tax credit 300
Foreign tax credit amount $58,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $63,000
Number of returns with nonrefundable education credit 510
Nonrefundable education credit amount $612,000
Number of returns with retirement savings contribution credit 510
Retirement savings contribution credit amount $92,000
Number of returns with child tax credit 460
Child tax credit amount $441,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 560
Self-employment tax amount $1,474,000
Number of returns with total tax payments 4,570
Total tax payments amount $19,497,000
Number of returns with earned income credit 440
Earned income credit amount [8] $872,000
Number of returns with excess earned income credit 330
Excess earned income credit (refundable) amount [9] $661,000
Number of returns with additional child tax credit 360
Additional child tax credit amount $531,000
Number of returns with refundable education credit 190
Refundable education credit amount $158,000
Number of returns with income tax 4,160
Income tax amount [10] $11,712,000
Number of returns with tax liability 4,310
Total tax liability amount [11] $13,332,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 960
Tax due at time of filing amount [12] $1,558,000
Number of returns with overpayments refunded 3,650
Overpayments refunded amount [13] $7,432,000
Number of returns with credit to next year’s estimated tax 130
Credited to next year’s estimated tax amount $237,000

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

Number of returns 3,740
Number of single returns 2,310
Number of joint returns 990
Number of head of household returns 290
Number of returns with paid preparer's signature 1,590
Number of exemptions 5,930
Number of dependents 1,220
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] 320
Number of elderly returns [4] 1,100
Adjust gross income (AGI) [5] $232,301,000
Number of returns with total income 3,740
Salaries and wages amount $237,033,000
Number of returns with salaries and wages 3,030
Salaries and wages amount $169,236
Number of returns with taxable interest 1,590
Taxable interest amount $1,131
Number of returns with ordinary dividends 1,220
Ordinary dividends amount $5,083,000
Number of returns with qualified dividends 1,140
Qualified dividends amount [6] $3,497
Number of returns with state and local income tax refunds 600
State and local income tax refunds amount $317
Number of returns with business or professional net income (less loss) 610
Business or professional net income (less loss) amount $9,526,000
Number of returns with net capital gain (less loss) 1,060
Net capital gain (less loss) amount $4,909,000
Number of returns with taxable individual retirement arrangements distributions 520
Taxable individual retirement arrangements distributions amount $7,910,000
Number of returns with taxable pensions and annuities 830
Taxable pensions and annuities amount $22,011,000
Number of farm returns 50
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $179,000
Number of returns with taxable Social Security benefits 840
Taxable Social Security benefits amount $14,154,000
Number of returns with partnership/S-corp net income (less loss) 200
Partnership/S-corp net income (less loss) amount $1,446,000
Number of returns with total statutory adjustments 1,500
Total statutory adjustments amount $4,732,000
Number of returns with educator expenses 130
Educator expenses amount $31,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $537,000
Number of returns with self-employment health insurance deduction 140
Self-employment health insurance deduction amount $854,000
Number of returns with IRA payments 160
IRA payments amount $794,000
Number of returns with student loan interest deduction 790
Student loan interest deduction amount $1,047,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $181,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,490
Total itemized deductions amount $26,303,000
Amount of AGI for itemized returns $94,122,000
Number of returns with State and local income taxes 1,270
State and local income taxes amount $3,205,000
Number of returns with State and local general sales tax 200
State and local general sales tax amount $218,000
Number of returns with real estate taxes 1,310
Real estate taxes amount $6,823,000
Number of returns with taxes paid 1,490
Taxes paid amount $10,757,000
Number of returns with mortgage interest paid 1,030
Mortgage interest paid amount $6,293,000
Number of returns with contributions 1,150
Contributions amount $2,847,000
Number of returns with taxable income 3,710
Taxable income amount $163,615,000
Number of returns with income tax before credits 3,680
Income tax before credits amount $24,094,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,240
Total tax credits amount $1,341,000
Number of returns with foreign tax credit 440
Foreign tax credit amount $53,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $69,000
Number of returns with nonrefundable education credit 260
Nonrefundable education credit amount $356,000
Number of returns with retirement savings contribution credit 160
Retirement savings contribution credit amount $31,000
Number of returns with child tax credit 560
Child tax credit amount $778,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 490
Self-employment tax amount $1,625,000
Number of returns with total tax payments 3,690
Total tax payments amount $29,369,000
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 80
Additional child tax credit amount $112,000
Number of returns with refundable education credit 130
Refundable education credit amount $125,000
Number of returns with income tax 3,610
Income tax amount [10] $22,753,000
Number of returns with tax liability 3,650
Total tax liability amount [11] $24,533,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 950
Tax due at time of filing amount [12] $1,954,000
Number of returns with overpayments refunded 2,620
Overpayments refunded amount [13] $6,382,000
Number of returns with credit to next year’s estimated tax 190
Credited to next year’s estimated tax amount $388,000

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

Number of returns 2,740
Number of single returns 1,200
Number of joint returns 1,300
Number of head of household returns 160
Number of returns with paid preparer's signature 1,260
Number of exemptions 5,310
Number of dependents 1,270
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] 150
Number of elderly returns [4] 1,020
Adjust gross income (AGI) [5] $238,290,000
Number of returns with total income 2,740
Salaries and wages amount $241,572,000
Number of returns with salaries and wages 2,180
Salaries and wages amount $164,702
Number of returns with taxable interest 1,460
Taxable interest amount $1,582
Number of returns with ordinary dividends 1,120
Ordinary dividends amount $5,547,000
Number of returns with qualified dividends 1,040
Qualified dividends amount [6] $4,075
Number of returns with state and local income tax refunds 710
State and local income tax refunds amount $414
Number of returns with business or professional net income (less loss) 520
Business or professional net income (less loss) amount $7,214,000
Number of returns with net capital gain (less loss) 990
Net capital gain (less loss) amount $6,085,000
Number of returns with taxable individual retirement arrangements distributions 550
Taxable individual retirement arrangements distributions amount $11,845,000
Number of returns with taxable pensions and annuities 770
Taxable pensions and annuities amount $24,185,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $192,000
Number of returns with taxable Social Security benefits 760
Taxable Social Security benefits amount $16,257,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $2,651,000
Number of returns with total statutory adjustments 870
Total statutory adjustments amount $3,282,000
Number of returns with educator expenses 100
Educator expenses amount $24,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $513,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $513,000
Number of returns with IRA payments 80
IRA payments amount $510,000
Number of returns with student loan interest deduction 340
Student loan interest deduction amount $439,000
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 1,530
Total itemized deductions amount $30,724,000
Amount of AGI for itemized returns $133,952,000
Number of returns with State and local income taxes 1,380
State and local income taxes amount $4,782,000
Number of returns with State and local general sales tax 140
State and local general sales tax amount $163,000
Number of returns with real estate taxes 1,380
Real estate taxes amount $7,727,000
Number of returns with taxes paid 1,530
Taxes paid amount $13,073,000
Number of returns with mortgage interest paid 1,110
Mortgage interest paid amount $7,181,000
Number of returns with contributions 1,240
Contributions amount $3,918,000
Number of returns with taxable income 2,730
Taxable income amount $174,163,000
Number of returns with income tax before credits 2,710
Income tax before credits amount $27,490,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,110
Total tax credits amount $1,457,000
Number of returns with foreign tax credit 450
Foreign tax credit amount $123,000
Number of returns with child and dependent care credit 160
Child and dependent care credit amount $86,000
Number of returns with nonrefundable education credit 200
Nonrefundable education credit amount $281,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 550
Child tax credit amount $859,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $28,000
Number of returns with self-employment tax 420
Self-employment tax amount $1,271,000
Number of returns with total tax payments 2,710
Total tax payments amount $31,433,000
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 110
Refundable education credit amount $108,000
Number of returns with income tax 2,680
Income tax amount [10] $26,033,000
Number of returns with tax liability 2,700
Total tax liability amount [11] $27,441,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 810
Tax due at time of filing amount [12] $2,042,000
Number of returns with overpayments refunded 1,800
Overpayments refunded amount [13] $5,534,000
Number of returns with credit to next year’s estimated tax 140
Credited to next year’s estimated tax amount $482,000

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

Number of returns 6,050
Number of single returns 1,230
Number of joint returns 4,500
Number of head of household returns 230
Number of returns with paid preparer's signature 2,990
Number of exemptions 15,260
Number of dependents 4,710
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] 200
Number of elderly returns [4] 2,080
Adjust gross income (AGI) [5] $853,693,000
Number of returns with total income 6,050
Salaries and wages amount $865,934,000
Number of returns with salaries and wages 5,130
Salaries and wages amount $613,604
Number of returns with taxable interest 3,980
Taxable interest amount $4,272
Number of returns with ordinary dividends 3,200
Ordinary dividends amount $21,989,000
Number of returns with qualified dividends 3,010
Qualified dividends amount [6] $16,068
Number of returns with state and local income tax refunds 2,620
State and local income tax refunds amount $2,256
Number of returns with business or professional net income (less loss) 1,550
Business or professional net income (less loss) amount $33,384,000
Number of returns with net capital gain (less loss) 2,870
Net capital gain (less loss) amount $27,554,000
Number of returns with taxable individual retirement arrangements distributions 1,310
Taxable individual retirement arrangements distributions amount $37,152,000
Number of returns with taxable pensions and annuities 1,580
Taxable pensions and annuities amount $65,854,000
Number of farm returns 30
Number of returns with unemployment compensation 90
Unemployment compensation amount [7] $395,000
Number of returns with taxable Social Security benefits 1,420
Taxable Social Security benefits amount $37,825,000
Number of returns with partnership/S-corp net income (less loss) 670
Partnership/S-corp net income (less loss) amount $14,310,000
Number of returns with total statutory adjustments 2,410
Total statutory adjustments amount $12,241,000
Number of returns with educator expenses 300
Educator expenses amount $83,000
Number of returns with self-employment retirement plans 180
Self-employment retirement plans amount $2,907,000
Number of returns with self-employment health insurance deduction 280
Self-employment health insurance deduction amount $2,342,000
Number of returns with IRA payments 200
IRA payments amount $1,146,000
Number of returns with student loan interest deduction 650
Student loan interest deduction amount $773,000
Number of returns with tuition and fees deduction 130
Tuition and fees deduction amount $256,000
Returns with domestic production activities deduction 50
Domestic production activities deduction amount $132,000
Number of returns with itemized deductions 4,830
Total itemized deductions amount $118,114,000
Amount of AGI for itemized returns $695,127,000
Number of returns with State and local income taxes 4,600
State and local income taxes amount $26,625,000
Number of returns with State and local general sales tax 190
State and local general sales tax amount $344,000
Number of returns with real estate taxes 4,540
Real estate taxes amount $30,207,000
Number of returns with taxes paid 4,830
Taxes paid amount $58,900,000
Number of returns with mortgage interest paid 3,810
Mortgage interest paid amount $28,599,000
Number of returns with contributions 4,180
Contributions amount $16,052,000
Number of returns with taxable income 6,040
Taxable income amount $659,304,000
Number of returns with income tax before credits 6,030
Income tax before credits amount $117,083,000
Number of returns with alternative minimum tax 190
Alternative minimum tax amount $460,000
Number of returns with total tax credits 2,960
Total tax credits amount $3,360,000
Number of returns with foreign tax credit 1,440
Foreign tax credit amount $756,000
Number of returns with child and dependent care credit 680
Child and dependent care credit amount $339,000
Number of returns with nonrefundable education credit 460
Nonrefundable education credit amount $689,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 900
Child tax credit amount $1,090,000
Number of returns with residential energy tax credit 190
Residential energy tax credit amount $115,000
Number of returns with self-employment tax 1,270
Self-employment tax amount $5,508,000
Number of returns with total tax payments 6,010
Total tax payments amount $127,906,000
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 400
Refundable education credit amount $399,000
Number of returns with income tax 6,010
Income tax amount [10] $113,723,000
Number of returns with tax liability 6,020
Total tax liability amount [11] $119,682,000
Number of returns with net investment income tax 30
Net investment income tax $14,000
Number of returns with tax due at time of filing 2,220
Tax due at time of filing amount [12] $9,119,000
Number of returns with overpayments refunded 3,430
Overpayments refunded amount [13] $14,727,000
Number of returns with credit to next year’s estimated tax 510
Credited to next year’s estimated tax amount $2,553,000

Adjusted Gross Income: $200,000 or more

Number of returns 3,550
Number of single returns 340
Number of joint returns 3,120
Number of head of household returns 70
Number of returns with paid preparer's signature 2,310
Number of exemptions 10,370
Number of dependents 3,700
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] 1,130
Adjust gross income (AGI) [5] $1,567,661,000
Number of returns with total income 3,550
Salaries and wages amount $1,587,827,000
Number of returns with salaries and wages 3,190
Salaries and wages amount $984,372
Number of returns with taxable interest 2,880
Taxable interest amount $10,092
Number of returns with ordinary dividends 2,520
Ordinary dividends amount $52,114,000
Number of returns with qualified dividends 2,430
Qualified dividends amount [6] $40,019
Number of returns with state and local income tax refunds 1,580
State and local income tax refunds amount $3,675
Number of returns with business or professional net income (less loss) 1,140
Business or professional net income (less loss) amount $60,122,000
Number of returns with net capital gain (less loss) 2,420
Net capital gain (less loss) amount $237,461,000
Number of returns with taxable individual retirement arrangements distributions 720
Taxable individual retirement arrangements distributions amount $31,813,000
Number of returns with taxable pensions and annuities 740
Taxable pensions and annuities amount $46,319,000
Number of farm returns 30
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $155,000
Number of returns with taxable Social Security benefits 640
Taxable Social Security benefits amount $19,831,000
Number of returns with partnership/S-corp net income (less loss) 910
Partnership/S-corp net income (less loss) amount $127,539,000
Number of returns with total statutory adjustments 1,430
Total statutory adjustments amount $20,166,000
Number of returns with educator expenses 80
Educator expenses amount $21,000
Number of returns with self-employment retirement plans 300
Self-employment retirement plans amount $8,287,000
Number of returns with self-employment health insurance deduction 280
Self-employment health insurance deduction amount $3,306,000
Number of returns with IRA payments 50
IRA payments amount $471,000
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 70
Domestic production activities deduction amount $1,412,000
Number of returns with itemized deductions 3,410
Total itemized deductions amount $177,265,000
Amount of AGI for itemized returns $1,516,654,000
Number of returns with State and local income taxes 3,350
State and local income taxes amount $63,289,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $144,000
Number of returns with real estate taxes 3,260
Real estate taxes amount $32,621,000
Number of returns with taxes paid 3,410
Taxes paid amount $97,653,000
Number of returns with mortgage interest paid 2,590
Mortgage interest paid amount $27,363,000
Number of returns with contributions 3,130
Contributions amount $55,695,000
Number of returns with taxable income 3,550
Taxable income amount $1,360,264,000
Number of returns with income tax before credits 3,550
Income tax before credits amount $358,162,000
Number of returns with alternative minimum tax 2,030
Alternative minimum tax amount $10,110,000
Number of returns with total tax credits 1,930
Total tax credits amount $7,779,000
Number of returns with foreign tax credit 1,460
Foreign tax credit amount $5,842,000
Number of returns with child and dependent care credit 480
Child and dependent care credit amount $254,000
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 120
Residential energy tax credit amount $118,000
Number of returns with self-employment tax 1,100
Self-employment tax amount $6,924,000
Number of returns with total tax payments 3,550
Total tax payments amount $364,095,000
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 3,550
Income tax amount [10] $350,383,000
Number of returns with tax liability 3,550
Total tax liability amount [11] $371,166,000
Number of returns with net investment income tax 2,080
Net investment income tax $9,181,000
Number of returns with tax due at time of filing 1,740
Tax due at time of filing amount [12] $41,047,000
Number of returns with overpayments refunded 1,290
Overpayments refunded amount [13] $19,540,000
Number of returns with credit to next year’s estimated tax 610
Credited to next year’s estimated tax amount $14,273,000

[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.