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ZIP Code Database - Facts & Stats

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ZIP Code 57064 Income Tax Stats

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

ZIP Code 57064 Data

Zip Code:57064
City:Tea
State:SD [South Dakota]
Counties: LINCOLN, SD
City Alias(es):Tea
Area Code:605
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





57064 Income Tax Overview

Total Number of Tax Returns for ZIP Code 57064 [1] 2,900
Total Number of Single Tax Returns for ZIP Code 57064 1,280
Total Number of Joint Tax Returns for ZIP Code 57064 1,360
Total Number of Dependents for ZIP Code 57064 2,490
Total Adjusted Gross Income for ZIP Code 57064 $193,348,000
Average Income per Person for ZIP Code 57064 $38,121
Average Income per Household for ZIP Code 57064 $66,672

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 800
Number of single returns 640
Number of joint returns 50
Number of head of household returns 100
Number of returns with paid preparer's signature 310
Number of exemptions 720
Number of dependents 200
Total number of volunteer prepared returns [5] 30
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 30
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 70
Number of elderly returns [4] 90
Adjust gross income (AGI) [5] $9,049,000
Number of returns with total income 800
Salaries and wages amount $9,281,000
Number of returns with salaries and wages 710
Salaries and wages amount $7,899
Number of returns with taxable interest 100
Taxable interest amount $25
Number of returns with ordinary dividends 40
Ordinary dividends amount $24,000
Number of returns with qualified dividends 40
Qualified dividends amount [6] $15
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) 90
Business or professional net income (less loss) amount $551,000
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $106,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $233,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $444,000
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 30
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 140
Total statutory adjustments amount $232,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $83,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $47,000
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 $25,000
Number of returns with itemized deductions 30
Total itemized deductions amount $381,000
Amount of AGI for itemized returns $406,000
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 30
State and local general sales tax amount $22,000
Number of returns with real estate taxes 30
Real estate taxes amount $76,000
Number of returns with taxes paid 30
Taxes paid amount $100,000
Number of returns with mortgage interest paid 20
Mortgage interest paid amount $111,000
Number of returns with contributions 0
Contributions amount $0
Number of returns with taxable income 390
Taxable income amount $2,367,000
Number of returns with income tax before credits 390
Income tax before credits amount $254,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 110
Total tax credits amount $45,000
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 $26,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 20
Child tax credit amount $6,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 80
Self-employment tax amount $122,000
Number of returns with total tax payments 750
Total tax payments amount $1,389,000
Number of returns with earned income credit 170
Earned income credit amount [8] $475,000
Number of returns with excess earned income credit 150
Excess earned income credit (refundable) amount [9] $421,000
Number of returns with additional child tax credit 110
Additional child tax credit amount $137,000
Number of returns with refundable education credit 40
Refundable education credit amount $37,000
Number of returns with income tax 320
Income tax amount [10] $208,000
Number of returns with tax liability 380
Total tax liability amount [11] $343,000
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] $67,000
Number of returns with overpayments refunded 710
Overpayments refunded amount [13] $1,111,000
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 630
Number of single returns 320
Number of joint returns 130
Number of head of household returns 150
Number of returns with paid preparer's signature 270
Number of exemptions 1,160
Number of dependents 410
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] 70
Adjust gross income (AGI) [5] $23,047,000
Number of returns with total income 630
Salaries and wages amount $23,514,000
Number of returns with salaries and wages 590
Salaries and wages amount $20,603
Number of returns with taxable interest 120
Taxable interest amount $45
Number of returns with ordinary dividends 50
Ordinary dividends amount $71,000
Number of returns with qualified dividends 50
Qualified dividends amount [6] $44
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) 100
Business or professional net income (less loss) amount $657,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $112,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $199,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $822,000
Number of farm returns 30
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $90,000
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $382,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $294,000
Number of returns with total statutory adjustments 220
Total statutory adjustments amount $467,000
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 $128,000
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 $160,000
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 100
Total itemized deductions amount $1,560,000
Amount of AGI for itemized returns $3,994,000
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 80
State and local general sales tax amount $89,000
Number of returns with real estate taxes 90
Real estate taxes amount $276,000
Number of returns with taxes paid 100
Taxes paid amount $379,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $486,000
Number of returns with contributions 80
Contributions amount $136,000
Number of returns with taxable income 610
Taxable income amount $12,612,000
Number of returns with income tax before credits 610
Income tax before credits amount $1,573,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 290
Total tax credits amount $296,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
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 50
Nonrefundable education credit amount $48,000
Number of returns with retirement savings contribution credit 130
Retirement savings contribution credit amount $21,000
Number of returns with child tax credit 180
Child tax credit amount $167,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 80
Self-employment tax amount $182,000
Number of returns with total tax payments 610
Total tax payments amount $2,943,000
Number of returns with earned income credit 170
Earned income credit amount [8] $338,000
Number of returns with excess earned income credit 130
Excess earned income credit (refundable) amount [9] $271,000
Number of returns with additional child tax credit 130
Additional child tax credit amount $189,000
Number of returns with refundable education credit 30
Refundable education credit amount $21,000
Number of returns with income tax 480
Income tax amount [10] $1,277,000
Number of returns with tax liability 530
Total tax liability amount [11] $1,489,000
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] $140,000
Number of returns with overpayments refunded 540
Overpayments refunded amount [13] $1,558,000
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 430
Number of single returns 150
Number of joint returns 220
Number of head of household returns 60
Number of returns with paid preparer's signature 210
Number of exemptions 1,020
Number of dependents 370
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] 80
Adjust gross income (AGI) [5] $26,827,000
Number of returns with total income 430
Salaries and wages amount $27,377,000
Number of returns with salaries and wages 410
Salaries and wages amount $23,142
Number of returns with taxable interest 140
Taxable interest amount $74
Number of returns with ordinary dividends 60
Ordinary dividends amount $108,000
Number of returns with qualified dividends 60
Qualified dividends amount [6] $61
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $1,204,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $152,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $364,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $1,203,000
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 50
Taxable Social Security benefits amount $816,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $202,000
Number of returns with total statutory adjustments 210
Total statutory adjustments amount $550,000
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 $189,000
Number of returns with IRA payments 40
IRA payments amount $145,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $134,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $37,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 120
Total itemized deductions amount $1,950,000
Amount of AGI for itemized returns $7,695,000
Number of returns with State and local income taxes 20
State and local income taxes amount $71,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $128,000
Number of returns with real estate taxes 110
Real estate taxes amount $377,000
Number of returns with taxes paid 120
Taxes paid amount $538,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $575,000
Number of returns with contributions 80
Contributions amount $186,000
Number of returns with taxable income 430
Taxable income amount $17,451,000
Number of returns with income tax before credits 430
Income tax before credits amount $2,438,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 230
Total tax credits amount $404,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $42,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $55,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $7,000
Number of returns with child tax credit 170
Child tax credit amount $278,000
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 $182,000
Number of returns with total tax payments 430
Total tax payments amount $3,270,000
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 40
Additional child tax credit amount $43,000
Number of returns with refundable education credit 30
Refundable education credit amount $27,000
Number of returns with income tax 400
Income tax amount [10] $2,034,000
Number of returns with tax liability 420
Total tax liability amount [11] $2,229,000
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] $135,000
Number of returns with overpayments refunded 350
Overpayments refunded amount [13] $1,137,000
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 390
Number of single returns 30
Number of joint returns 340
Number of head of household returns 20
Number of returns with paid preparer's signature 210
Number of exemptions 1,250
Number of dependents 530
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] 50
Adjust gross income (AGI) [5] $33,786,000
Number of returns with total income 390
Salaries and wages amount $34,273,000
Number of returns with salaries and wages 380
Salaries and wages amount $30,589
Number of returns with taxable interest 140
Taxable interest amount $96
Number of returns with ordinary dividends 70
Ordinary dividends amount $77,000
Number of returns with qualified dividends 60
Qualified dividends amount [6] $50
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $722,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $193,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $361,000
Number of returns with taxable pensions and annuities 50
Taxable pensions and annuities amount $872,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $81,000
Number of returns with taxable Social Security benefits 30
Taxable Social Security benefits amount $605,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $209,000
Number of returns with total statutory adjustments 190
Total statutory adjustments amount $487,000
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 0
IRA payments amount $0
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $143,000
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 $2,616,000
Amount of AGI for itemized returns $12,883,000
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 120
State and local general sales tax amount $204,000
Number of returns with real estate taxes 140
Real estate taxes amount $555,000
Number of returns with taxes paid 150
Taxes paid amount $814,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $973,000
Number of returns with contributions 110
Contributions amount $402,000
Number of returns with taxable income 390
Taxable income amount $23,082,000
Number of returns with income tax before credits 390
Income tax before credits amount $3,239,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 250
Total tax credits amount $582,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $66,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $60,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 210
Child tax credit amount $432,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 60
Self-employment tax amount $161,000
Number of returns with total tax payments 390
Total tax payments amount $3,694,000
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 $29,000
Number of returns with income tax 380
Income tax amount [10] $2,657,000
Number of returns with tax liability 380
Total tax liability amount [11] $2,839,000
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] $192,000
Number of returns with overpayments refunded 320
Overpayments refunded amount [13] $1,038,000
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 570
Number of single returns 30
Number of joint returns 540
Number of head of household returns 0
Number of returns with paid preparer's signature 340
Number of exemptions 1,970
Number of dependents 860
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] 70
Adjust gross income (AGI) [5] $74,475,000
Number of returns with total income 570
Salaries and wages amount $75,496,000
Number of returns with salaries and wages 550
Salaries and wages amount $64,295
Number of returns with taxable interest 280
Taxable interest amount $232
Number of returns with ordinary dividends 150
Ordinary dividends amount $301,000
Number of returns with qualified dividends 140
Qualified dividends amount [6] $201
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $29
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $2,175,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $1,032,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $693,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $2,236,000
Number of farm returns 20
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 40
Taxable Social Security benefits amount $818,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $1,988,000
Number of returns with total statutory adjustments 290
Total statutory adjustments amount $1,021,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $365,000
Number of returns with IRA payments 30
IRA payments amount $120,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $164,000
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 $105,000
Number of returns with itemized deductions 330
Total itemized deductions amount $6,756,000
Amount of AGI for itemized returns $44,510,000
Number of returns with State and local income taxes 30
State and local income taxes amount $193,000
Number of returns with State and local general sales tax 290
State and local general sales tax amount $671,000
Number of returns with real estate taxes 320
Real estate taxes amount $1,443,000
Number of returns with taxes paid 330
Taxes paid amount $2,276,000
Number of returns with mortgage interest paid 310
Mortgage interest paid amount $2,451,000
Number of returns with contributions 270
Contributions amount $1,011,000
Number of returns with taxable income 570
Taxable income amount $56,645,000
Number of returns with income tax before credits 570
Income tax before credits amount $9,368,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 380
Total tax credits amount $694,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 200
Child and dependent care credit amount $129,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $126,000
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 $378,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 130
Self-employment tax amount $569,000
Number of returns with total tax payments 570
Total tax payments amount $9,562,000
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 70
Refundable education credit amount $77,000
Number of returns with income tax 570
Income tax amount [10] $8,675,000
Number of returns with tax liability 570
Total tax liability amount [11] $9,162,000
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] $971,000
Number of returns with overpayments refunded 340
Overpayments refunded amount [13] $1,275,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $368,000

Adjusted Gross Income: $200,000 or more

Number of returns 80
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 280
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] 0
Adjust gross income (AGI) [5] $26,164,000
Number of returns with total income 80
Salaries and wages amount $26,883,000
Number of returns with salaries and wages 80
Salaries and wages amount $14,329
Number of returns with taxable interest 60
Taxable interest amount $181
Number of returns with ordinary dividends 40
Ordinary dividends amount $281,000
Number of returns with qualified dividends 40
Qualified dividends amount [6] $217
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) 20
Business or professional net income (less loss) amount $820,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $937,000
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) 50
Partnership/S-corp net income (less loss) amount $6,351,000
Number of returns with total statutory adjustments 50
Total statutory adjustments amount $719,000
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 30
Domestic production activities deduction amount $277,000
Number of returns with itemized deductions 60
Total itemized deductions amount $1,977,000
Amount of AGI for itemized returns $21,895,000
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 60
State and local general sales tax amount $181,000
Number of returns with real estate taxes 60
Real estate taxes amount $379,000
Number of returns with taxes paid 60
Taxes paid amount $709,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $606,000
Number of returns with contributions 60
Contributions amount $408,000
Number of returns with taxable income 80
Taxable income amount $23,076,000
Number of returns with income tax before credits 80
Income tax before credits amount $5,694,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $47,000
Number of returns with total tax credits 40
Total tax credits amount $60,000
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 0
Self-employment tax amount $0
Number of returns with total tax payments 80
Total tax payments amount $5,275,000
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] $5,633,000
Number of returns with tax liability 80
Total tax liability amount [11] $5,834,000
Number of returns with net investment income tax 30
Net investment income tax $21,000
Number of returns with tax due at time of filing 40
Tax due at time of filing amount [12] $1,082,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [13] $263,000
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.