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ZIP Code Database - Facts & Stats

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ZIP Code 48239 Income Tax Stats

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

ZIP Code 48239 Data

Zip Code:48239
City:Redford
State:MI [Michigan]
Counties: WAYNE, MI
City Alias(es):Redford
Area Code:313
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


48239 Income Tax Overview

Total Number of Tax Returns for ZIP Code 48239 [1] 18,680
Total Number of Single Tax Returns for ZIP Code 48239 3,970
Total Number of Joint Tax Returns for ZIP Code 48239 4,030
Total Number of Dependents for ZIP Code 48239 10,770
Total Adjusted Gross Income for ZIP Code 48239 $793,568,000
Average Income per Person for ZIP Code 48239 $22,339
Average Income per Household for ZIP Code 48239 $42,482

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 7,590
Number of single returns 5,250
Number of joint returns 540
Number of head of household returns 1,670
Number of returns with paid preparer's signature 3,790
Number of exemptions 10,840
Number of dependents 3,730
Total number of volunteer prepared returns [5] 320
Number of volunteer income tax assistance (VITA) prepared returns [3] 200
Number of tax counseling for the elderly (TCE) prepared returns [3] 120
Number of volunteer prepared returns with Earned Income Credit 60
Number of refund anticipation check returns [3] 1,980
Number of elderly returns [4] 1,710
Adjust gross income (AGI) [5] $96,015,000
Number of returns with total income 7,590
Salaries and wages amount $97,233,000
Number of returns with salaries and wages 5,680
Salaries and wages amount $75,682
Number of returns with taxable interest 930
Taxable interest amount $281
Number of returns with ordinary dividends 420
Ordinary dividends amount $555,000
Number of returns with qualified dividends 380
Qualified dividends amount [6] $373
Number of returns with state and local income tax refunds 130
State and local income tax refunds amount $63
Number of returns with business or professional net income (less loss) 1,520
Business or professional net income (less loss) amount $3,781,000
Number of returns with net capital gain (less loss) 310
Net capital gain (less loss) amount $226,000
Number of returns with taxable individual retirement arrangements distributions 370
Taxable individual retirement arrangements distributions amount $1,871,000
Number of returns with taxable pensions and annuities 1,280
Taxable pensions and annuities amount $12,182,000
Number of farm returns 0
Number of returns with unemployment compensation 280
Unemployment compensation amount [7] $1,071,000
Number of returns with taxable Social Security benefits 450
Taxable Social Security benefits amount $929,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $351,000
Number of returns with total statutory adjustments 1,270
Total statutory adjustments amount $1,218,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $119,000
Number of returns with IRA payments 30
IRA payments amount $91,000
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $172,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $123,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 470
Total itemized deductions amount $5,994,000
Amount of AGI for itemized returns $7,205,000
Number of returns with State and local income taxes 260
State and local income taxes amount $279,000
Number of returns with State and local general sales tax 170
State and local general sales tax amount $103,000
Number of returns with real estate taxes 350
Real estate taxes amount $805,000
Number of returns with taxes paid 470
Taxes paid amount $1,303,000
Number of returns with mortgage interest paid 270
Mortgage interest paid amount $1,093,000
Number of returns with contributions 340
Contributions amount $947,000
Number of returns with taxable income 3,260
Taxable income amount $19,583,000
Number of returns with income tax before credits 3,250
Income tax before credits amount $2,069,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,010
Total tax credits amount $360,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $18,000
Number of returns with nonrefundable education credit 330
Nonrefundable education credit amount $186,000
Number of returns with retirement savings contribution credit 380
Retirement savings contribution credit amount $59,000
Number of returns with child tax credit 270
Child tax credit amount $90,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,020
Self-employment tax amount $1,349,000
Number of returns with total tax payments 6,790
Total tax payments amount $17,730,000
Number of returns with earned income credit 2,940
Earned income credit amount [8] $8,471,000
Number of returns with excess earned income credit 2,650
Excess earned income credit (refundable) amount [9] $7,408,000
Number of returns with additional child tax credit 1,770
Additional child tax credit amount $2,231,000
Number of returns with refundable education credit 620
Refundable education credit amount $563,000
Number of returns with income tax 2,580
Income tax amount [10] $1,709,000
Number of returns with tax liability 3,590
Total tax liability amount [11] $3,221,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 530
Tax due at time of filing amount [12] $436,000
Number of returns with overpayments refunded 6,420
Overpayments refunded amount [13] $14,909,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $17,000

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

Number of returns 5,230
Number of single returns 2,750
Number of joint returns 760
Number of head of household returns 1,530
Number of returns with paid preparer's signature 2,630
Number of exemptions 9,360
Number of dependents 3,390
Total number of volunteer prepared returns [5] 60
Number of volunteer income tax assistance (VITA) prepared returns [3] 60
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] 1,380
Number of elderly returns [4] 1,040
Adjust gross income (AGI) [5] $189,613,000
Number of returns with total income 5,230
Salaries and wages amount $191,113,000
Number of returns with salaries and wages 4,660
Salaries and wages amount $164,161
Number of returns with taxable interest 710
Taxable interest amount $379
Number of returns with ordinary dividends 380
Ordinary dividends amount $849,000
Number of returns with qualified dividends 350
Qualified dividends amount [6] $581
Number of returns with state and local income tax refunds 490
State and local income tax refunds amount $193
Number of returns with business or professional net income (less loss) 780
Business or professional net income (less loss) amount ($2,742,000)
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $617,000
Number of returns with taxable individual retirement arrangements distributions 360
Taxable individual retirement arrangements distributions amount $3,271,000
Number of returns with taxable pensions and annuities 1,030
Taxable pensions and annuities amount $17,227,000
Number of farm returns 0
Number of returns with unemployment compensation 340
Unemployment compensation amount [7] $1,186,000
Number of returns with taxable Social Security benefits 760
Taxable Social Security benefits amount $5,401,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $323,000
Number of returns with total statutory adjustments 990
Total statutory adjustments amount $1,500,000
Number of returns with educator expenses 80
Educator expenses amount $20,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $160,000
Number of returns with IRA payments 80
IRA payments amount $243,000
Number of returns with student loan interest deduction 610
Student loan interest deduction amount $628,000
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 1,230
Total itemized deductions amount $18,278,000
Amount of AGI for itemized returns $47,523,000
Number of returns with State and local income taxes 1,080
State and local income taxes amount $1,907,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $157,000
Number of returns with real estate taxes 930
Real estate taxes amount $2,240,000
Number of returns with taxes paid 1,230
Taxes paid amount $4,778,000
Number of returns with mortgage interest paid 780
Mortgage interest paid amount $3,176,000
Number of returns with contributions 1,020
Contributions amount $3,961,000
Number of returns with taxable income 5,090
Taxable income amount $100,741,000
Number of returns with income tax before credits 5,080
Income tax before credits amount $12,478,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,250
Total tax credits amount $2,138,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 400
Child and dependent care credit amount $256,000
Number of returns with nonrefundable education credit 580
Nonrefundable education credit amount $634,000
Number of returns with retirement savings contribution credit 810
Retirement savings contribution credit amount $135,000
Number of returns with child tax credit 1,150
Child tax credit amount $1,080,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $32,000
Number of returns with self-employment tax 250
Self-employment tax amount $486,000
Number of returns with total tax payments 5,150
Total tax payments amount $21,982,000
Number of returns with earned income credit 1,380
Earned income credit amount [8] $2,817,000
Number of returns with excess earned income credit 1,190
Excess earned income credit (refundable) amount [9] $2,435,000
Number of returns with additional child tax credit 950
Additional child tax credit amount $1,275,000
Number of returns with refundable education credit 430
Refundable education credit amount $412,000
Number of returns with income tax 4,130
Income tax amount [10] $10,340,000
Number of returns with tax liability 4,300
Total tax liability amount [11] $11,038,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 730
Tax due at time of filing amount [12] $997,000
Number of returns with overpayments refunded 4,470
Overpayments refunded amount [13] $11,863,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $38,000

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

Number of returns 2,860
Number of single returns 1,230
Number of joint returns 870
Number of head of household returns 640
Number of returns with paid preparer's signature 1,570
Number of exemptions 5,360
Number of dependents 1,630
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] 490
Number of elderly returns [4] 690
Adjust gross income (AGI) [5] $174,812,000
Number of returns with total income 2,860
Salaries and wages amount $176,348,000
Number of returns with salaries and wages 2,580
Salaries and wages amount $144,635
Number of returns with taxable interest 660
Taxable interest amount $420
Number of returns with ordinary dividends 360
Ordinary dividends amount $1,015,000
Number of returns with qualified dividends 330
Qualified dividends amount [6] $726
Number of returns with state and local income tax refunds 610
State and local income tax refunds amount $242
Number of returns with business or professional net income (less loss) 420
Business or professional net income (less loss) amount $1,364,000
Number of returns with net capital gain (less loss) 270
Net capital gain (less loss) amount $869,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $3,183,000
Number of returns with taxable pensions and annuities 730
Taxable pensions and annuities amount $14,841,000
Number of farm returns 0
Number of returns with unemployment compensation 200
Unemployment compensation amount [7] $599,000
Number of returns with taxable Social Security benefits 510
Taxable Social Security benefits amount $7,998,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $255,000
Number of returns with total statutory adjustments 750
Total statutory adjustments amount $1,536,000
Number of returns with educator expenses 70
Educator expenses amount $18,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $134,000
Number of returns with IRA payments 60
IRA payments amount $272,000
Number of returns with student loan interest deduction 430
Student loan interest deduction amount $494,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $100,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,220
Total itemized deductions amount $19,643,000
Amount of AGI for itemized returns $75,243,000
Number of returns with State and local income taxes 1,130
State and local income taxes amount $3,089,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $144,000
Number of returns with real estate taxes 1,040
Real estate taxes amount $2,592,000
Number of returns with taxes paid 1,220
Taxes paid amount $6,297,000
Number of returns with mortgage interest paid 900
Mortgage interest paid amount $3,749,000
Number of returns with contributions 1,040
Contributions amount $4,302,000
Number of returns with taxable income 2,850
Taxable income amount $117,575,000
Number of returns with income tax before credits 2,850
Income tax before credits amount $16,844,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,070
Total tax credits amount $1,475,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 200
Child and dependent care credit amount $116,000
Number of returns with nonrefundable education credit 260
Nonrefundable education credit amount $343,000
Number of returns with retirement savings contribution credit 150
Retirement savings contribution credit amount $24,000
Number of returns with child tax credit 680
Child tax credit amount $938,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $40,000
Number of returns with self-employment tax 200
Self-employment tax amount $463,000
Number of returns with total tax payments 2,840
Total tax payments amount $20,405,000
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 90
Additional child tax credit amount $111,000
Number of returns with refundable education credit 180
Refundable education credit amount $175,000
Number of returns with income tax 2,760
Income tax amount [10] $15,369,000
Number of returns with tax liability 2,790
Total tax liability amount [11] $16,008,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 640
Tax due at time of filing amount [12] $1,355,000
Number of returns with overpayments refunded 2,200
Overpayments refunded amount [13] $5,673,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $53,000

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

Number of returns 1,520
Number of single returns 500
Number of joint returns 770
Number of head of household returns 220
Number of returns with paid preparer's signature 840
Number of exemptions 3,280
Number of dependents 980
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] 390
Adjust gross income (AGI) [5] $130,648,000
Number of returns with total income 1,520
Salaries and wages amount $131,327,000
Number of returns with salaries and wages 1,430
Salaries and wages amount $109,842
Number of returns with taxable interest 470
Taxable interest amount $333
Number of returns with ordinary dividends 270
Ordinary dividends amount $720,000
Number of returns with qualified dividends 250
Qualified dividends amount [6] $541
Number of returns with state and local income tax refunds 450
State and local income tax refunds amount $234
Number of returns with business or professional net income (less loss) 240
Business or professional net income (less loss) amount $408,000
Number of returns with net capital gain (less loss) 210
Net capital gain (less loss) amount $811,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $2,342,000
Number of returns with taxable pensions and annuities 420
Taxable pensions and annuities amount $10,358,000
Number of farm returns 0
Number of returns with unemployment compensation 110
Unemployment compensation amount [7] $262,000
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $5,555,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $132,000
Number of returns with total statutory adjustments 330
Total statutory adjustments amount $679,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
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 $249,000
Number of returns with IRA payments 20
IRA payments amount $93,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $172,000
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 800
Total itemized deductions amount $14,611,000
Amount of AGI for itemized returns $68,625,000
Number of returns with State and local income taxes 770
State and local income taxes amount $2,931,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $56,000
Number of returns with real estate taxes 700
Real estate taxes amount $1,872,000
Number of returns with taxes paid 800
Taxes paid amount $5,177,000
Number of returns with mortgage interest paid 620
Mortgage interest paid amount $2,821,000
Number of returns with contributions 680
Contributions amount $3,427,000
Number of returns with taxable income 1,520
Taxable income amount $94,636,000
Number of returns with income tax before credits 1,520
Income tax before credits amount $14,798,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 550
Total tax credits amount $885,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $52,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $203,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 380
Child tax credit amount $577,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $27,000
Number of returns with self-employment tax 110
Self-employment tax amount $215,000
Number of returns with total tax payments 1,520
Total tax payments amount $17,059,000
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 $101,000
Number of returns with income tax 1,510
Income tax amount [10] $13,913,000
Number of returns with tax liability 1,510
Total tax liability amount [11] $14,265,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 390
Tax due at time of filing amount [12] $990,000
Number of returns with overpayments refunded 1,130
Overpayments refunded amount [13] $3,734,000
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 1,400
Number of single returns 250
Number of joint returns 1,030
Number of head of household returns 130
Number of returns with paid preparer's signature 820
Number of exemptions 3,420
Number of dependents 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] 120
Number of elderly returns [4] 390
Adjust gross income (AGI) [5] $177,834,000
Number of returns with total income 1,400
Salaries and wages amount $178,865,000
Number of returns with salaries and wages 1,320
Salaries and wages amount $147,409
Number of returns with taxable interest 530
Taxable interest amount $596
Number of returns with ordinary dividends 310
Ordinary dividends amount $976,000
Number of returns with qualified dividends 280
Qualified dividends amount [6] $811
Number of returns with state and local income tax refunds 570
State and local income tax refunds amount $317
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $1,612,000
Number of returns with net capital gain (less loss) 260
Net capital gain (less loss) amount $1,870,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $5,489,000
Number of returns with taxable pensions and annuities 470
Taxable pensions and annuities amount $13,700,000
Number of farm returns 0
Number of returns with unemployment compensation 110
Unemployment compensation amount [7] $325,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $5,475,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $2,448,000
Number of returns with total statutory adjustments 410
Total statutory adjustments amount $1,031,000
Number of returns with educator expenses 50
Educator expenses amount $15,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 20
IRA payments amount $119,000
Number of returns with student loan interest deduction 220
Student loan interest deduction amount $289,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $83,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 950
Total itemized deductions amount $20,561,000
Amount of AGI for itemized returns $122,898,000
Number of returns with State and local income taxes 930
State and local income taxes amount $5,373,000
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 880
Real estate taxes amount $2,541,000
Number of returns with taxes paid 950
Taxes paid amount $8,347,000
Number of returns with mortgage interest paid 780
Mortgage interest paid amount $4,129,000
Number of returns with contributions 860
Contributions amount $5,185,000
Number of returns with taxable income 1,400
Taxable income amount $137,860,000
Number of returns with income tax before credits 1,400
Income tax before credits amount $23,949,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $30,000
Number of returns with total tax credits 480
Total tax credits amount $672,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $15,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $61,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $196,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 240
Child tax credit amount $333,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $19,000
Number of returns with self-employment tax 140
Self-employment tax amount $398,000
Number of returns with total tax payments 1,400
Total tax payments amount $25,309,000
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 $112,000
Number of returns with income tax 1,400
Income tax amount [10] $23,277,000
Number of returns with tax liability 1,400
Total tax liability amount [11] $23,818,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 480
Tax due at time of filing amount [12] $2,014,000
Number of returns with overpayments refunded 910
Overpayments refunded amount [13] $3,418,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $77,000

Adjusted Gross Income: $200,000 or more

Number of returns 80
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 190
Number of dependents 50
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] 30
Adjust gross income (AGI) [5] $24,646,000
Number of returns with total income 80
Salaries and wages amount $25,096,000
Number of returns with salaries and wages 60
Salaries and wages amount $12,150
Number of returns with taxable interest 50
Taxable interest amount $40
Number of returns with ordinary dividends 40
Ordinary dividends amount $1,330,000
Number of returns with qualified dividends 40
Qualified dividends amount [6] $1,232
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $55
Number of returns with business or professional net income (less loss) 0
Business or professional net income (less loss) amount $0
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $1,712,000
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 30
Taxable pensions and annuities amount $2,027,000
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 20
Taxable Social Security benefits amount $542,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 30
Total statutory adjustments amount $450,000
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 70
Total itemized deductions amount $2,456,000
Amount of AGI for itemized returns $22,066,000
Number of returns with State and local income taxes 70
State and local income taxes amount $1,021,000
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 $251,000
Number of returns with taxes paid 70
Taxes paid amount $1,295,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $292,000
Number of returns with contributions 70
Contributions amount $559,000
Number of returns with taxable income 80
Taxable income amount $21,413,000
Number of returns with income tax before credits 80
Income tax before credits amount $4,809,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $98,000
Number of returns with total tax credits 30
Total tax credits amount $11,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $8,000
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 0
Self-employment tax amount $0
Number of returns with total tax payments 80
Total tax payments amount $4,486,000
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 80
Income tax amount [10] $4,791,000
Number of returns with tax liability 80
Total tax liability amount [11] $5,122,000
Number of returns with net investment income tax 40
Net investment income tax $60,000
Number of returns with tax due at time of filing 40
Tax due at time of filing amount [12] $884,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [13] $190,000
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.