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ZIP Code Database - Facts & Stats

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ZIP Code 61342 Income Tax Stats

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

ZIP Code 61342 Data

Zip Code:61342
City:Mendota
State:IL [Illinois]
Counties: LA SALLE, IL
City Alias(es):Mendota
Area Code:815
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


61342 Income Tax Overview

Total Number of Tax Returns for ZIP Code 61342 [1] 4,290
Total Number of Single Tax Returns for ZIP Code 61342 1,540
Total Number of Joint Tax Returns for ZIP Code 61342 1,610
Total Number of Dependents for ZIP Code 61342 2,550
Total Adjusted Gross Income for ZIP Code 61342 $218,662,000
Average Income per Person for ZIP Code 61342 $23,726
Average Income per Household for ZIP Code 61342 $50,970

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 1,750
Number of single returns 1,250
Number of joint returns 210
Number of head of household returns 270
Number of returns with paid preparer's signature 860
Number of exemptions 2,210
Number of dependents 610
Total number of volunteer prepared returns [5] 90
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 90
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 230
Number of elderly returns [4] 420
Adjust gross income (AGI) [5] $20,986,000
Number of returns with total income 1,750
Salaries and wages amount $21,421,000
Number of returns with salaries and wages 1,410
Salaries and wages amount $15,953
Number of returns with taxable interest 420
Taxable interest amount $225
Number of returns with ordinary dividends 230
Ordinary dividends amount $271,000
Number of returns with qualified dividends 200
Qualified dividends amount [6] $183
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) 150
Business or professional net income (less loss) amount $842,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $192,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $961,000
Number of returns with taxable pensions and annuities 260
Taxable pensions and annuities amount $2,007,000
Number of farm returns 30
Number of returns with unemployment compensation 100
Unemployment compensation amount [7] $407,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $203,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $57,000
Number of returns with total statutory adjustments 180
Total statutory adjustments amount $435,000
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 50
Self-employment health insurance deduction amount $257,000
Number of returns with IRA payments 20
IRA payments amount $84,000
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $20,000
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 $64,000
Number of returns with itemized deductions 90
Total itemized deductions amount $1,812,000
Amount of AGI for itemized returns $1,270,000
Number of returns with State and local income taxes 30
State and local income taxes amount $36,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $33,000
Number of returns with real estate taxes 70
Real estate taxes amount $226,000
Number of returns with taxes paid 90
Taxes paid amount $302,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $132,000
Number of returns with contributions 60
Contributions amount $110,000
Number of returns with taxable income 750
Taxable income amount $4,311,000
Number of returns with income tax before credits 730
Income tax before credits amount $461,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 180
Total tax credits amount $57,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $25,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $11,000
Number of returns with child tax credit 50
Child tax credit amount $16,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 120
Self-employment tax amount $185,000
Number of returns with total tax payments 1,590
Total tax payments amount $3,431,000
Number of returns with earned income credit 510
Earned income credit amount [8] $1,272,000
Number of returns with excess earned income credit 470
Excess earned income credit (refundable) amount [9] $1,161,000
Number of returns with additional child tax credit 300
Additional child tax credit amount $342,000
Number of returns with refundable education credit 60
Refundable education credit amount $45,000
Number of returns with income tax 640
Income tax amount [10] $404,000
Number of returns with tax liability 760
Total tax liability amount [11] $632,000
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] $75,000
Number of returns with overpayments refunded 1,530
Overpayments refunded amount [13] $2,830,000
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 950
Number of single returns 480
Number of joint returns 260
Number of head of household returns 200
Number of returns with paid preparer's signature 560
Number of exemptions 1,860
Number of dependents 660
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] 160
Number of elderly returns [4] 230
Adjust gross income (AGI) [5] $34,404,000
Number of returns with total income 950
Salaries and wages amount $34,844,000
Number of returns with salaries and wages 810
Salaries and wages amount $27,197
Number of returns with taxable interest 300
Taxable interest amount $239
Number of returns with ordinary dividends 140
Ordinary dividends amount $300,000
Number of returns with qualified dividends 120
Qualified dividends amount [6] $207
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $16
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $615,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $428,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $1,067,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $2,334,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [7] $538,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $1,173,000
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 170
Total statutory adjustments amount $440,000
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 70
Student loan interest deduction amount $80,000
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 130
Total itemized deductions amount $1,954,000
Amount of AGI for itemized returns $4,874,000
Number of returns with State and local income taxes 90
State and local income taxes amount $153,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $73,000
Number of returns with real estate taxes 100
Real estate taxes amount $318,000
Number of returns with taxes paid 130
Taxes paid amount $556,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $225,000
Number of returns with contributions 80
Contributions amount $187,000
Number of returns with taxable income 910
Taxable income amount $17,659,000
Number of returns with income tax before credits 900
Income tax before credits amount $2,130,000
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 $322,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $22,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $54,000
Number of returns with retirement savings contribution credit 160
Retirement savings contribution credit amount $27,000
Number of returns with child tax credit 220
Child tax credit amount $207,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $11,000
Number of returns with self-employment tax 60
Self-employment tax amount $161,000
Number of returns with total tax payments 930
Total tax payments amount $4,248,000
Number of returns with earned income credit 230
Earned income credit amount [8] $479,000
Number of returns with excess earned income credit 190
Excess earned income credit (refundable) amount [9] $407,000
Number of returns with additional child tax credit 170
Additional child tax credit amount $261,000
Number of returns with refundable education credit 40
Refundable education credit amount $33,000
Number of returns with income tax 750
Income tax amount [10] $1,808,000
Number of returns with tax liability 790
Total tax liability amount [11] $2,013,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 100
Tax due at time of filing amount [12] $148,000
Number of returns with overpayments refunded 830
Overpayments refunded amount [13] $2,341,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $60,000

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

Number of returns 620
Number of single returns 190
Number of joint returns 350
Number of head of household returns 60
Number of returns with paid preparer's signature 420
Number of exemptions 1,460
Number of dependents 490
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] 70
Number of elderly returns [4] 210
Adjust gross income (AGI) [5] $38,351,000
Number of returns with total income 620
Salaries and wages amount $38,956,000
Number of returns with salaries and wages 520
Salaries and wages amount $28,063
Number of returns with taxable interest 310
Taxable interest amount $574
Number of returns with ordinary dividends 170
Ordinary dividends amount $414,000
Number of returns with qualified dividends 150
Qualified dividends amount [6] $309
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $32
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $847,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $448,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $1,095,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $3,386,000
Number of farm returns 30
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $273,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $2,452,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $542,000
Number of returns with total statutory adjustments 150
Total statutory adjustments amount $605,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $335,000
Number of returns with IRA payments 40
IRA payments amount $192,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $50,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $162,000
Number of returns with itemized deductions 170
Total itemized deductions amount $2,912,000
Amount of AGI for itemized returns $10,609,000
Number of returns with State and local income taxes 140
State and local income taxes amount $340,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $55,000
Number of returns with real estate taxes 150
Real estate taxes amount $489,000
Number of returns with taxes paid 170
Taxes paid amount $882,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $412,000
Number of returns with contributions 120
Contributions amount $346,000
Number of returns with taxable income 620
Taxable income amount $24,609,000
Number of returns with income tax before credits 620
Income tax before credits amount $3,352,000
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 $410,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $14,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $52,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $13,000
Number of returns with child tax credit 190
Child tax credit amount $321,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 60
Self-employment tax amount $185,000
Number of returns with total tax payments 610
Total tax payments amount $4,377,000
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 $42,000
Number of returns with refundable education credit 40
Refundable education credit amount $29,000
Number of returns with income tax 580
Income tax amount [10] $2,942,000
Number of returns with tax liability 590
Total tax liability amount [11] $3,155,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 120
Tax due at time of filing amount [12] $294,000
Number of returns with overpayments refunded 480
Overpayments refunded amount [13] $1,428,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $82,000

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

Number of returns 420
Number of single returns 80
Number of joint returns 320
Number of head of household returns 30
Number of returns with paid preparer's signature 280
Number of exemptions 1,060
Number of dependents 330
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] 160
Adjust gross income (AGI) [5] $35,761,000
Number of returns with total income 420
Salaries and wages amount $36,334,000
Number of returns with salaries and wages 360
Salaries and wages amount $25,953
Number of returns with taxable interest 240
Taxable interest amount $240
Number of returns with ordinary dividends 120
Ordinary dividends amount $334,000
Number of returns with qualified dividends 110
Qualified dividends amount [6] $285
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $27
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $686,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $655,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $1,138,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $3,049,000
Number of farm returns 30
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $236,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $2,155,000
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 $573,000
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 40
Student loan interest deduction amount $48,000
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 130
Total itemized deductions amount $2,266,000
Amount of AGI for itemized returns $11,257,000
Number of returns with State and local income taxes 120
State and local income taxes amount $412,000
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 $436,000
Number of returns with taxes paid 130
Taxes paid amount $871,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $419,000
Number of returns with contributions 90
Contributions amount $262,000
Number of returns with taxable income 420
Taxable income amount $25,665,000
Number of returns with income tax before credits 420
Income tax before credits amount $3,679,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 180
Total tax credits amount $301,000
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 $19,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $45,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 130
Child tax credit amount $233,000
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 $201,000
Number of returns with total tax payments 410
Total tax payments amount $4,246,000
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 $22,000
Number of returns with income tax 410
Income tax amount [10] $3,377,000
Number of returns with tax liability 410
Total tax liability amount [11] $3,610,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 120
Tax due at time of filing amount [12] $345,000
Number of returns with overpayments refunded 280
Overpayments refunded amount [13] $932,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $50,000

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

Number of returns 470
Number of single returns 60
Number of joint returns 400
Number of head of household returns 0
Number of returns with paid preparer's signature 350
Number of exemptions 1,270
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] 0
Number of elderly returns [4] 170
Adjust gross income (AGI) [5] $59,285,000
Number of returns with total income 470
Salaries and wages amount $60,669,000
Number of returns with salaries and wages 400
Salaries and wages amount $40,363
Number of returns with taxable interest 360
Taxable interest amount $665
Number of returns with ordinary dividends 220
Ordinary dividends amount $1,320,000
Number of returns with qualified dividends 200
Qualified dividends amount [6] $1,133
Number of returns with state and local income tax refunds 150
State and local income tax refunds amount $94
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $1,282,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $1,800,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $2,267,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $5,349,000
Number of farm returns 70
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $133,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $2,940,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $829,000
Number of returns with total statutory adjustments 220
Total statutory adjustments amount $1,384,000
Number of returns with educator expenses 50
Educator expenses amount $13,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $280,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $601,000
Number of returns with IRA payments 30
IRA payments amount $170,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $78,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 70
Domestic production activities deduction amount $512,000
Number of returns with itemized deductions 260
Total itemized deductions amount $5,729,000
Amount of AGI for itemized returns $34,528,000
Number of returns with State and local income taxes 240
State and local income taxes amount $1,256,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $39,000
Number of returns with real estate taxes 250
Real estate taxes amount $1,187,000
Number of returns with taxes paid 260
Taxes paid amount $2,507,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $968,000
Number of returns with contributions 200
Contributions amount $869,000
Number of returns with taxable income 470
Taxable income amount $45,802,000
Number of returns with income tax before credits 460
Income tax before credits amount $7,560,000
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 $300,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $16,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $104,000
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 $168,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 100
Self-employment tax amount $526,000
Number of returns with total tax payments 460
Total tax payments amount $8,338,000
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 $60,000
Number of returns with income tax 460
Income tax amount [10] $7,260,000
Number of returns with tax liability 460
Total tax liability amount [11] $7,841,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 160
Tax due at time of filing amount [12] $1,030,000
Number of returns with overpayments refunded 290
Overpayments refunded amount [13] $1,683,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $760,000

Adjusted Gross Income: $200,000 or more

Number of returns 80
Number of single returns 0
Number of joint returns 70
Number of head of household returns 0
Number of returns with paid preparer's signature 70
Number of exemptions 190
Number of dependents 50
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 0
Number of elderly returns [4] 40
Adjust gross income (AGI) [5] $29,875,000
Number of returns with total income 80
Salaries and wages amount $30,797,000
Number of returns with salaries and wages 60
Salaries and wages amount $10,751
Number of returns with taxable interest 70
Taxable interest amount $586
Number of returns with ordinary dividends 60
Ordinary dividends amount $1,214,000
Number of returns with qualified dividends 60
Qualified dividends amount [6] $1,039
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $66
Number of returns with business or professional net income (less loss) 20
Business or professional net income (less loss) amount $2,402,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $2,945,000
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 20
Taxable pensions and annuities amount $846,000
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 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 $6,924,000
Number of returns with total statutory adjustments 40
Total statutory adjustments amount $922,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 70
Total itemized deductions amount $2,515,000
Amount of AGI for itemized returns $26,984,000
Number of returns with State and local income taxes 70
State and local income taxes amount $1,149,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 70
Real estate taxes amount $547,000
Number of returns with taxes paid 70
Taxes paid amount $1,720,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $217,000
Number of returns with contributions 60
Contributions amount $453,000
Number of returns with taxable income 80
Taxable income amount $26,691,000
Number of returns with income tax before credits 80
Income tax before credits amount $7,208,000
Number of returns with alternative minimum tax 50
Alternative minimum tax amount $205,000
Number of returns with total tax credits 30
Total tax credits amount $46,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 30
Self-employment tax amount $263,000
Number of returns with total tax payments 70
Total tax payments amount $7,112,000
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] $6,943,000
Number of returns with tax liability 80
Total tax liability amount [11] $7,428,000
Number of returns with net investment income tax 40
Net investment income tax $147,000
Number of returns with tax due at time of filing 50
Tax due at time of filing amount [12] $1,243,000
Number of returns with overpayments refunded 0
Overpayments refunded amount [13] $0
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.