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ZIP Code Database - Facts & Stats

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ZIP Code 55746 Income Tax Stats

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

ZIP Code 55746 Data

Zip Code:55746
City:Hibbing
State:MN [Minnesota]
Counties: SAINT LOUIS, MN
City Alias(es):Hibbing
Area Code:218
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


55746 Income Tax Overview

Total Number of Tax Returns for ZIP Code 55746 [1] 7,770
Total Number of Single Tax Returns for ZIP Code 55746 2,830
Total Number of Joint Tax Returns for ZIP Code 55746 2,930
Total Number of Dependents for ZIP Code 55746 3,990
Total Adjusted Gross Income for ZIP Code 55746 $415,702,000
Average Income per Person for ZIP Code 55746 $24,129
Average Income per Household for ZIP Code 55746 $53,501

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 2,810
Number of single returns 2,040
Number of joint returns 290
Number of head of household returns 450
Number of returns with paid preparer's signature 1,200
Number of exemptions 3,510
Number of dependents 930
Total number of volunteer prepared returns [5] 130
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 130
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 430
Number of elderly returns [4] 700
Adjust gross income (AGI) [5] $35,574,000
Number of returns with total income 2,810
Salaries and wages amount $36,016,000
Number of returns with salaries and wages 2,210
Salaries and wages amount $26,100
Number of returns with taxable interest 460
Taxable interest amount $134
Number of returns with ordinary dividends 250
Ordinary dividends amount $372,000
Number of returns with qualified dividends 230
Qualified dividends amount [6] $274
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $21
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $1,231,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $186,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $1,226,000
Number of returns with taxable pensions and annuities 530
Taxable pensions and annuities amount $5,764,000
Number of farm returns 20
Number of returns with unemployment compensation 120
Unemployment compensation amount [7] $485,000
Number of returns with taxable Social Security benefits 230
Taxable Social Security benefits amount $369,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $54,000
Number of returns with total statutory adjustments 360
Total statutory adjustments amount $442,000
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 30
Self-employment health insurance deduction amount $90,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $103,000
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 90
Total itemized deductions amount $1,475,000
Amount of AGI for itemized returns $1,461,000
Number of returns with State and local income taxes 40
State and local income taxes amount $65,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $28,000
Number of returns with real estate taxes 70
Real estate taxes amount $108,000
Number of returns with taxes paid 90
Taxes paid amount $221,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $182,000
Number of returns with contributions 60
Contributions amount $164,000
Number of returns with taxable income 1,360
Taxable income amount $8,342,000
Number of returns with income tax before credits 1,340
Income tax before credits amount $869,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 340
Total tax credits amount $105,000
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 70
Nonrefundable education credit amount $45,000
Number of returns with retirement savings contribution credit 160
Retirement savings contribution credit amount $29,000
Number of returns with child tax credit 90
Child tax credit amount $25,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 180
Self-employment tax amount $233,000
Number of returns with total tax payments 2,590
Total tax payments amount $5,173,000
Number of returns with earned income credit 920
Earned income credit amount [8] $2,028,000
Number of returns with excess earned income credit 820
Excess earned income credit (refundable) amount [9] $1,890,000
Number of returns with additional child tax credit 470
Additional child tax credit amount $515,000
Number of returns with refundable education credit 90
Refundable education credit amount $67,000
Number of returns with income tax 1,150
Income tax amount [10] $764,000
Number of returns with tax liability 1,340
Total tax liability amount [11] $1,047,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 210
Tax due at time of filing amount [12] $142,000
Number of returns with overpayments refunded 2,450
Overpayments refunded amount [13] $4,258,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $16,000

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

Number of returns 1,870
Number of single returns 990
Number of joint returns 520
Number of head of household returns 310
Number of returns with paid preparer's signature 950
Number of exemptions 3,250
Number of dependents 860
Total number of volunteer prepared returns [5] 60
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 60
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 290
Number of elderly returns [4] 620
Adjust gross income (AGI) [5] $67,588,000
Number of returns with total income 1,870
Salaries and wages amount $68,279,000
Number of returns with salaries and wages 1,460
Salaries and wages amount $48,042
Number of returns with taxable interest 480
Taxable interest amount $196
Number of returns with ordinary dividends 270
Ordinary dividends amount $597,000
Number of returns with qualified dividends 240
Qualified dividends amount [6] $421
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $60
Number of returns with business or professional net income (less loss) 180
Business or professional net income (less loss) amount $1,013,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $491,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $1,790,000
Number of returns with taxable pensions and annuities 580
Taxable pensions and annuities amount $11,264,000
Number of farm returns 0
Number of returns with unemployment compensation 170
Unemployment compensation amount [7] $912,000
Number of returns with taxable Social Security benefits 530
Taxable Social Security benefits amount $3,557,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $18,000
Number of returns with total statutory adjustments 400
Total statutory adjustments amount $691,000
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 50
IRA payments amount $218,000
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $197,000
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 220
Total itemized deductions amount $3,291,000
Amount of AGI for itemized returns $8,513,000
Number of returns with State and local income taxes 180
State and local income taxes amount $383,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $45,000
Number of returns with real estate taxes 170
Real estate taxes amount $260,000
Number of returns with taxes paid 220
Taxes paid amount $739,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $548,000
Number of returns with contributions 160
Contributions amount $442,000
Number of returns with taxable income 1,830
Taxable income amount $36,452,000
Number of returns with income tax before credits 1,820
Income tax before credits amount $4,468,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 640
Total tax credits amount $477,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $45,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $74,000
Number of returns with retirement savings contribution credit 300
Retirement savings contribution credit amount $57,000
Number of returns with child tax credit 330
Child tax credit amount $300,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $4,000
Number of returns with self-employment tax 120
Self-employment tax amount $246,000
Number of returns with total tax payments 1,830
Total tax payments amount $7,633,000
Number of returns with earned income credit 370
Earned income credit amount [8] $762,000
Number of returns with excess earned income credit 300
Excess earned income credit (refundable) amount [9] $644,000
Number of returns with additional child tax credit 240
Additional child tax credit amount $366,000
Number of returns with refundable education credit 60
Refundable education credit amount $48,000
Number of returns with income tax 1,590
Income tax amount [10] $3,990,000
Number of returns with tax liability 1,660
Total tax liability amount [11] $4,302,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 290
Tax due at time of filing amount [12] $365,000
Number of returns with overpayments refunded 1,560
Overpayments refunded amount [13] $3,665,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 1,150
Number of single returns 470
Number of joint returns 550
Number of head of household returns 110
Number of returns with paid preparer's signature 670
Number of exemptions 2,270
Number of dependents 570
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] 110
Number of elderly returns [4] 430
Adjust gross income (AGI) [5] $70,597,000
Number of returns with total income 1,150
Salaries and wages amount $71,322,000
Number of returns with salaries and wages 920
Salaries and wages amount $48,562
Number of returns with taxable interest 400
Taxable interest amount $269
Number of returns with ordinary dividends 250
Ordinary dividends amount $617,000
Number of returns with qualified dividends 230
Qualified dividends amount [6] $430
Number of returns with state and local income tax refunds 170
State and local income tax refunds amount $120
Number of returns with business or professional net income (less loss) 160
Business or professional net income (less loss) amount $1,306,000
Number of returns with net capital gain (less loss) 180
Net capital gain (less loss) amount $808,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $2,341,000
Number of returns with taxable pensions and annuities 390
Taxable pensions and annuities amount $10,688,000
Number of farm returns 20
Number of returns with unemployment compensation 100
Unemployment compensation amount [7] $718,000
Number of returns with taxable Social Security benefits 360
Taxable Social Security benefits amount $5,323,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $174,000
Number of returns with total statutory adjustments 330
Total statutory adjustments amount $725,000
Number of returns with educator expenses 30
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 40
Self-employment health insurance deduction amount $238,000
Number of returns with IRA payments 40
IRA payments amount $182,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $144,000
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 340
Total itemized deductions amount $5,632,000
Amount of AGI for itemized returns $21,079,000
Number of returns with State and local income taxes 310
State and local income taxes amount $986,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $42,000
Number of returns with real estate taxes 300
Real estate taxes amount $469,000
Number of returns with taxes paid 340
Taxes paid amount $1,575,000
Number of returns with mortgage interest paid 230
Mortgage interest paid amount $919,000
Number of returns with contributions 230
Contributions amount $614,000
Number of returns with taxable income 1,140
Taxable income amount $47,336,000
Number of returns with income tax before credits 1,140
Income tax before credits amount $6,656,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 400
Total tax credits amount $534,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $29,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $67,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $16,000
Number of returns with child tax credit 250
Child tax credit amount $408,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $9,000
Number of returns with self-employment tax 120
Self-employment tax amount $234,000
Number of returns with total tax payments 1,130
Total tax payments amount $7,937,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 30
Additional child tax credit amount $45,000
Number of returns with refundable education credit 40
Refundable education credit amount $33,000
Number of returns with income tax 1,110
Income tax amount [10] $6,122,000
Number of returns with tax liability 1,120
Total tax liability amount [11] $6,419,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 270
Tax due at time of filing amount [12] $538,000
Number of returns with overpayments refunded 870
Overpayments refunded amount [13] $2,014,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $34,000

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

Number of returns 900
Number of single returns 200
Number of joint returns 650
Number of head of household returns 50
Number of returns with paid preparer's signature 560
Number of exemptions 2,190
Number of dependents 640
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] 80
Number of elderly returns [4] 330
Adjust gross income (AGI) [5] $78,315,000
Number of returns with total income 900
Salaries and wages amount $78,882,000
Number of returns with salaries and wages 770
Salaries and wages amount $57,433
Number of returns with taxable interest 390
Taxable interest amount $180
Number of returns with ordinary dividends 240
Ordinary dividends amount $606,000
Number of returns with qualified dividends 220
Qualified dividends amount [6] $459
Number of returns with state and local income tax refunds 180
State and local income tax refunds amount $141
Number of returns with business or professional net income (less loss) 150
Business or professional net income (less loss) amount $1,047,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $730,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $3,201,000
Number of returns with taxable pensions and annuities 310
Taxable pensions and annuities amount $9,019,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [7] $433,000
Number of returns with taxable Social Security benefits 270
Taxable Social Security benefits amount $5,302,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $343,000
Number of returns with total statutory adjustments 250
Total statutory adjustments amount $567,000
Number of returns with educator expenses 20
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 20
IRA payments amount $124,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $134,000
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 330
Total itemized deductions amount $5,718,000
Amount of AGI for itemized returns $29,116,000
Number of returns with State and local income taxes 330
State and local income taxes amount $1,499,000
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 320
Real estate taxes amount $572,000
Number of returns with taxes paid 330
Taxes paid amount $2,185,000
Number of returns with mortgage interest paid 260
Mortgage interest paid amount $1,279,000
Number of returns with contributions 260
Contributions amount $839,000
Number of returns with taxable income 900
Taxable income amount $56,722,000
Number of returns with income tax before credits 900
Income tax before credits amount $8,331,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 370
Total tax credits amount $614,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $39,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $84,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 260
Child tax credit amount $474,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 90
Self-employment tax amount $201,000
Number of returns with total tax payments 900
Total tax payments amount $9,459,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 60
Refundable education credit amount $50,000
Number of returns with income tax 900
Income tax amount [10] $7,717,000
Number of returns with tax liability 900
Total tax liability amount [11] $7,948,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 220
Tax due at time of filing amount [12] $524,000
Number of returns with overpayments refunded 680
Overpayments refunded amount [13] $2,006,000
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 920
Number of single returns 80
Number of joint returns 820
Number of head of household returns 30
Number of returns with paid preparer's signature 590
Number of exemptions 2,610
Number of dependents 870
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] 280
Adjust gross income (AGI) [5] $117,715,000
Number of returns with total income 920
Salaries and wages amount $118,640,000
Number of returns with salaries and wages 830
Salaries and wages amount $89,366
Number of returns with taxable interest 450
Taxable interest amount $484
Number of returns with ordinary dividends 310
Ordinary dividends amount $1,707,000
Number of returns with qualified dividends 290
Qualified dividends amount [6] $1,347
Number of returns with state and local income tax refunds 310
State and local income tax refunds amount $292
Number of returns with business or professional net income (less loss) 170
Business or professional net income (less loss) amount $1,308,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $2,601,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $4,147,000
Number of returns with taxable pensions and annuities 290
Taxable pensions and annuities amount $10,331,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [7] $558,000
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $4,880,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $2,293,000
Number of returns with total statutory adjustments 350
Total statutory adjustments amount $925,000
Number of returns with educator expenses 60
Educator expenses amount $16,000
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 $475,000
Number of returns with IRA payments 20
IRA payments amount $116,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $162,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $79,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 580
Total itemized deductions amount $11,821,000
Amount of AGI for itemized returns $77,312,000
Number of returns with State and local income taxes 570
State and local income taxes amount $4,197,000
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 560
Real estate taxes amount $1,374,000
Number of returns with taxes paid 580
Taxes paid amount $5,835,000
Number of returns with mortgage interest paid 470
Mortgage interest paid amount $2,561,000
Number of returns with contributions 500
Contributions amount $1,501,000
Number of returns with taxable income 920
Taxable income amount $90,944,000
Number of returns with income tax before credits 920
Income tax before credits amount $15,025,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 450
Total tax credits amount $633,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $27,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $59,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $151,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 260
Child tax credit amount $391,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 100
Self-employment tax amount $254,000
Number of returns with total tax payments 910
Total tax payments amount $15,887,000
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 80
Refundable education credit amount $90,000
Number of returns with income tax 910
Income tax amount [10] $14,392,000
Number of returns with tax liability 910
Total tax liability amount [11] $14,729,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 310
Tax due at time of filing amount [12] $1,166,000
Number of returns with overpayments refunded 590
Overpayments refunded amount [13] $2,229,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $187,000

Adjusted Gross Income: $200,000 or more

Number of returns 120
Number of single returns 0
Number of joint returns 100
Number of head of household returns 0
Number of returns with paid preparer's signature 100
Number of exemptions 340
Number of dependents 120
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] 40
Adjust gross income (AGI) [5] $45,913,000
Number of returns with total income 120
Salaries and wages amount $47,035,000
Number of returns with salaries and wages 100
Salaries and wages amount $24,474
Number of returns with taxable interest 100
Taxable interest amount $502
Number of returns with ordinary dividends 80
Ordinary dividends amount $1,703,000
Number of returns with qualified dividends 70
Qualified dividends amount [6] $859
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $182
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount $3,214,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $5,484,000
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $666,000
Number of returns with taxable pensions and annuities 30
Taxable pensions and annuities amount $1,130,000
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 $548,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $6,708,000
Number of returns with total statutory adjustments 60
Total statutory adjustments amount $1,122,000
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 120
Total itemized deductions amount $6,933,000
Amount of AGI for itemized returns $44,778,000
Number of returns with State and local income taxes 120
State and local income taxes amount $3,785,000
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 110
Real estate taxes amount $540,000
Number of returns with taxes paid 120
Taxes paid amount $4,388,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $664,000
Number of returns with contributions 100
Contributions amount $1,384,000
Number of returns with taxable income 120
Taxable income amount $38,033,000
Number of returns with income tax before credits 120
Income tax before credits amount $9,991,000
Number of returns with alternative minimum tax 90
Alternative minimum tax amount $626,000
Number of returns with total tax credits 60
Total tax credits amount $35,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $24,000
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 40
Self-employment tax amount $271,000
Number of returns with total tax payments 120
Total tax payments amount $9,565,000
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 120
Income tax amount [10] $9,955,000
Number of returns with tax liability 120
Total tax liability amount [11] $10,561,000
Number of returns with net investment income tax 70
Net investment income tax $230,000
Number of returns with tax due at time of filing 70
Tax due at time of filing amount [12] $1,924,000
Number of returns with overpayments refunded 40
Overpayments refunded amount [13] $408,000
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.