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ZIP Code Database - Facts & Stats

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ZIP Code 55322 Income Tax Stats

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

ZIP Code 55322 Data

Zip Code:55322
City:Cologne
State:MN [Minnesota]
Counties: CARVER, MN
City Alias(es):Cologne
Area Code:952
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


55322 Income Tax Overview

Total Number of Tax Returns for ZIP Code 55322 [1] 1,740
Total Number of Single Tax Returns for ZIP Code 55322 780
Total Number of Joint Tax Returns for ZIP Code 55322 860
Total Number of Dependents for ZIP Code 55322 1,080
Total Adjusted Gross Income for ZIP Code 55322 $135,405,000
Average Income per Person for ZIP Code 55322 $42,809
Average Income per Household for ZIP Code 55322 $77,819

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 420
Number of single returns 350
Number of joint returns 40
Number of head of household returns 0
Number of returns with paid preparer's signature 200
Number of exemptions 340
Number of dependents 60
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] 30
Number of elderly returns [4] 80
Adjust gross income (AGI) [5] $4,554,000
Number of returns with total income 420
Salaries and wages amount $4,819,000
Number of returns with salaries and wages 330
Salaries and wages amount $3,380
Number of returns with taxable interest 80
Taxable interest amount $72
Number of returns with ordinary dividends 50
Ordinary dividends amount $53,000
Number of returns with qualified dividends 50
Qualified dividends amount [6] $32
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) 40
Business or professional net income (less loss) amount $375,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $142,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $177,000
Number of returns with taxable pensions and annuities 50
Taxable pensions and annuities amount $295,000
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 $50,000
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 90
Total statutory adjustments amount $265,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $139,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 30
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 30
Domestic production activities deduction amount $126,000
Number of returns with itemized deductions 30
Total itemized deductions amount $465,000
Amount of AGI for itemized returns $397,000
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 20
Real estate taxes amount $53,000
Number of returns with taxes paid 30
Taxes paid amount $76,000
Number of returns with mortgage interest paid 0
Mortgage interest paid amount $0
Number of returns with contributions 20
Contributions amount $48,000
Number of returns with taxable income 210
Taxable income amount $1,158,000
Number of returns with income tax before credits 210
Income tax before credits amount $118,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 40
Total tax credits amount $10,000
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 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 50
Self-employment tax amount $94,000
Number of returns with total tax payments 370
Total tax payments amount $480,000
Number of returns with earned income credit 60
Earned income credit amount [8] $120,000
Number of returns with excess earned income credit 40
Excess earned income credit (refundable) amount [9] $95,000
Number of returns with additional child tax credit 20
Additional child tax credit amount $33,000
Number of returns with refundable education credit 30
Refundable education credit amount $24,000
Number of returns with income tax 190
Income tax amount [10] $108,000
Number of returns with tax liability 230
Total tax liability amount [11] $207,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 60
Tax due at time of filing amount [12] $65,000
Number of returns with overpayments refunded 330
Overpayments refunded amount [13] $329,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 330
Number of single returns 220
Number of joint returns 70
Number of head of household returns 50
Number of returns with paid preparer's signature 180
Number of exemptions 490
Number of dependents 100
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] 60
Number of elderly returns [4] 90
Adjust gross income (AGI) [5] $12,340,000
Number of returns with total income 330
Salaries and wages amount $12,652,000
Number of returns with salaries and wages 280
Salaries and wages amount $9,750
Number of returns with taxable interest 100
Taxable interest amount $110
Number of returns with ordinary dividends 70
Ordinary dividends amount $143,000
Number of returns with qualified dividends 50
Qualified dividends amount [6] $72
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $24
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $429,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $322,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $401,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $580,000
Number of farm returns 60
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $208,000
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $536,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $189,000
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $312,000
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 60
Student loan interest deduction amount $68,000
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 $1,097,000
Amount of AGI for itemized returns $2,963,000
Number of returns with State and local income taxes 70
State and local income taxes amount $166,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $36,000
Number of returns with real estate taxes 60
Real estate taxes amount $157,000
Number of returns with taxes paid 70
Taxes paid amount $334,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $395,000
Number of returns with contributions 50
Contributions amount $170,000
Number of returns with taxable income 320
Taxable income amount $7,255,000
Number of returns with income tax before credits 300
Income tax before credits amount $892,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 90
Total tax credits amount $66,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $18,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $29,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 30
Child tax credit amount $27,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 40
Self-employment tax amount $111,000
Number of returns with total tax payments 320
Total tax payments amount $1,384,000
Number of returns with earned income credit 40
Earned income credit amount [8] $79,000
Number of returns with excess earned income credit 30
Excess earned income credit (refundable) amount [9] $58,000
Number of returns with additional child tax credit 40
Additional child tax credit amount $67,000
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 280
Income tax amount [10] $826,000
Number of returns with tax liability 300
Total tax liability amount [11] $943,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 60
Tax due at time of filing amount [12] $111,000
Number of returns with overpayments refunded 260
Overpayments refunded amount [13] $504,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $43,000

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

Number of returns 260
Number of single returns 110
Number of joint returns 120
Number of head of household returns 30
Number of returns with paid preparer's signature 170
Number of exemptions 520
Number of dependents 140
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] 70
Adjust gross income (AGI) [5] $15,897,000
Number of returns with total income 260
Salaries and wages amount $16,334,000
Number of returns with salaries and wages 210
Salaries and wages amount $11,618
Number of returns with taxable interest 100
Taxable interest amount $105
Number of returns with ordinary dividends 60
Ordinary dividends amount $115,000
Number of returns with qualified dividends 50
Qualified dividends amount [6] $68
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $47
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $767,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $318,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $687,000
Number of returns with taxable pensions and annuities 50
Taxable pensions and annuities amount $1,008,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $949,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $317,000
Number of returns with total statutory adjustments 100
Total statutory adjustments amount $437,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $153,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $40,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $134,000
Number of returns with itemized deductions 140
Total itemized deductions amount $2,353,000
Amount of AGI for itemized returns $8,600,000
Number of returns with State and local income taxes 130
State and local income taxes amount $385,000
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 120
Real estate taxes amount $315,000
Number of returns with taxes paid 140
Taxes paid amount $742,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $672,000
Number of returns with contributions 100
Contributions amount $277,000
Number of returns with taxable income 250
Taxable income amount $10,220,000
Number of returns with income tax before credits 250
Income tax before credits amount $1,433,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 100
Total tax credits amount $129,000
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 40
Nonrefundable education credit amount $63,000
Number of returns with retirement savings contribution credit 20
Retirement savings contribution credit amount $4,000
Number of returns with child tax credit 60
Child tax credit amount $80,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 40
Self-employment tax amount $150,000
Number of returns with total tax payments 250
Total tax payments amount $1,735,000
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 30
Refundable education credit amount $34,000
Number of returns with income tax 240
Income tax amount [10] $1,305,000
Number of returns with tax liability 250
Total tax liability amount [11] $1,453,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 80
Tax due at time of filing amount [12] $183,000
Number of returns with overpayments refunded 170
Overpayments refunded amount [13] $446,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 250
Number of single returns 40
Number of joint returns 200
Number of head of household returns 20
Number of returns with paid preparer's signature 170
Number of exemptions 670
Number of dependents 230
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 20
Number of elderly returns [4] 60
Adjust gross income (AGI) [5] $21,609,000
Number of returns with total income 250
Salaries and wages amount $21,970,000
Number of returns with salaries and wages 230
Salaries and wages amount $17,551
Number of returns with taxable interest 120
Taxable interest amount $133
Number of returns with ordinary dividends 70
Ordinary dividends amount $202,000
Number of returns with qualified dividends 60
Qualified dividends amount [6] $138
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $54
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $558,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $340,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $679,000
Number of returns with taxable pensions and annuities 50
Taxable pensions and annuities amount $778,000
Number of farm returns 20
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $185,000
Number of returns with taxable Social Security benefits 40
Taxable Social Security benefits amount $953,000
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 110
Total statutory adjustments amount $361,000
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 40
IRA payments amount $183,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $58,000
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 150
Total itemized deductions amount $2,791,000
Amount of AGI for itemized returns $13,594,000
Number of returns with State and local income taxes 150
State and local income taxes amount $629,000
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 150
Real estate taxes amount $436,000
Number of returns with taxes paid 150
Taxes paid amount $1,114,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $1,018,000
Number of returns with contributions 120
Contributions amount $360,000
Number of returns with taxable income 250
Taxable income amount $14,951,000
Number of returns with income tax before credits 250
Income tax before credits amount $2,103,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 130
Total tax credits amount $241,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $18,000
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 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 40
Self-employment tax amount $113,000
Number of returns with total tax payments 240
Total tax payments amount $2,414,000
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 250
Income tax amount [10] $1,862,000
Number of returns with tax liability 250
Total tax liability amount [11] $1,987,000
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] $138,000
Number of returns with overpayments refunded 170
Overpayments refunded amount [13] $548,000
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 390
Number of single returns 30
Number of joint returns 350
Number of head of household returns 0
Number of returns with paid preparer's signature 240
Number of exemptions 1,150
Number of dependents 420
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 20
Number of elderly returns [4] 90
Adjust gross income (AGI) [5] $50,991,000
Number of returns with total income 390
Salaries and wages amount $51,665,000
Number of returns with salaries and wages 370
Salaries and wages amount $42,643
Number of returns with taxable interest 180
Taxable interest amount $144
Number of returns with ordinary dividends 120
Ordinary dividends amount $354,000
Number of returns with qualified dividends 110
Qualified dividends amount [6] $239
Number of returns with state and local income tax refunds 170
State and local income tax refunds amount $136
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $2,136,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $1,058,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $1,279,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $1,601,000
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 $1,213,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $2,015,000
Number of returns with total statutory adjustments 180
Total statutory adjustments amount $674,000
Number of returns with educator expenses 40
Educator expenses amount $11,000
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 $330,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $86,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $211,000
Number of returns with itemized deductions 340
Total itemized deductions amount $7,794,000
Amount of AGI for itemized returns $45,227,000
Number of returns with State and local income taxes 340
State and local income taxes amount $2,422,000
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 330
Real estate taxes amount $1,145,000
Number of returns with taxes paid 340
Taxes paid amount $3,708,000
Number of returns with mortgage interest paid 300
Mortgage interest paid amount $2,502,000
Number of returns with contributions 290
Contributions amount $906,000
Number of returns with taxable income 390
Taxable income amount $37,923,000
Number of returns with income tax before credits 390
Income tax before credits amount $6,297,000
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 $281,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $32,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $72,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 120
Child tax credit amount $176,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 70
Self-employment tax amount $242,000
Number of returns with total tax payments 390
Total tax payments amount $6,671,000
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 $45,000
Number of returns with income tax 390
Income tax amount [10] $6,016,000
Number of returns with tax liability 390
Total tax liability amount [11] $6,284,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 130
Tax due at time of filing amount [12] $583,000
Number of returns with overpayments refunded 250
Overpayments refunded amount [13] $920,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $132,000

Adjusted Gross Income: $200,000 or more

Number of returns 90
Number of single returns 0
Number of joint returns 80
Number of head of household returns 0
Number of returns with paid preparer's signature 70
Number of exemptions 300
Number of dependents 130
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] $30,014,000
Number of returns with total income 90
Salaries and wages amount $30,750,000
Number of returns with salaries and wages 80
Salaries and wages amount $19,645
Number of returns with taxable interest 60
Taxable interest amount $171
Number of returns with ordinary dividends 50
Ordinary dividends amount $248,000
Number of returns with qualified dividends 40
Qualified dividends amount [6] $148
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $69
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) 50
Net capital gain (less loss) amount $1,034,000
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) 30
Partnership/S-corp net income (less loss) amount $5,291,000
Number of returns with total statutory adjustments 40
Total statutory adjustments amount $736,000
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 90
Total itemized deductions amount $4,141,000
Amount of AGI for itemized returns $29,728,000
Number of returns with State and local income taxes 90
State and local income taxes amount $2,300,000
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 $463,000
Number of returns with taxes paid 90
Taxes paid amount $2,795,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $766,000
Number of returns with contributions 80
Contributions amount $433,000
Number of returns with taxable income 90
Taxable income amount $24,891,000
Number of returns with income tax before credits 90
Income tax before credits amount $6,279,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $348,000
Number of returns with total tax credits 40
Total tax credits amount $34,000
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 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 20
Self-employment tax amount $78,000
Number of returns with total tax payments 90
Total tax payments amount $5,477,000
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 90
Income tax amount [10] $6,186,000
Number of returns with tax liability 90
Total tax liability amount [11] $6,406,000
Number of returns with net investment income tax 40
Net investment income tax $27,000
Number of returns with tax due at time of filing 50
Tax due at time of filing amount [12] $1,369,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [13] $269,000
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.