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ZIP Code Database - Facts & Stats

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ZIP Code 63112 Income Tax Stats

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

ZIP Code 63112 Data

Zip Code:63112
City:Saint Louis
State:MO [Missouri]
Counties: SAINT LOUIS CITY, MO
City Alias(es):Saint Louis
Area Code:314
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


63112 Income Tax Overview

Total Number of Tax Returns for ZIP Code 63112 [1] 7,750
Total Number of Single Tax Returns for ZIP Code 63112 880
Total Number of Joint Tax Returns for ZIP Code 63112 1,000
Total Number of Dependents for ZIP Code 63112 4,510
Total Adjusted Gross Income for ZIP Code 63112 $382,835,000
Average Income per Person for ZIP Code 63112 $18,796
Average Income per Household for ZIP Code 63112 $49,398

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 3,870
Number of single returns 2,440
Number of joint returns 120
Number of head of household returns 1,260
Number of returns with paid preparer's signature 1,270
Number of exemptions 6,120
Number of dependents 2,480
Total number of volunteer prepared returns [5] 400
Number of volunteer income tax assistance (VITA) prepared returns [3] 350
Number of tax counseling for the elderly (TCE) prepared returns [3] 60
Number of volunteer prepared returns with Earned Income Credit 120
Number of refund anticipation check returns [3] 1,060
Number of elderly returns [4] 610
Adjust gross income (AGI) [5] $49,085,000
Number of returns with total income 3,870
Salaries and wages amount $49,912,000
Number of returns with salaries and wages 3,230
Salaries and wages amount $42,371
Number of returns with taxable interest 260
Taxable interest amount $62
Number of returns with ordinary dividends 200
Ordinary dividends amount $258,000
Number of returns with qualified dividends 150
Qualified dividends amount [6] $186
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $11
Number of returns with business or professional net income (less loss) 620
Business or professional net income (less loss) amount $2,868,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $151,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $466,000
Number of returns with taxable pensions and annuities 390
Taxable pensions and annuities amount $3,209,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [7] $331,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $210,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount ($68,000)
Number of returns with total statutory adjustments 670
Total statutory adjustments amount $827,000
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 $108,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $132,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $215,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 140
Total itemized deductions amount $2,075,000
Amount of AGI for itemized returns $2,200,000
Number of returns with State and local income taxes 80
State and local income taxes amount $72,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $33,000
Number of returns with real estate taxes 70
Real estate taxes amount $183,000
Number of returns with taxes paid 130
Taxes paid amount $342,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $254,000
Number of returns with contributions 100
Contributions amount $330,000
Number of returns with taxable income 1,530
Taxable income amount $9,561,000
Number of returns with income tax before credits 1,540
Income tax before credits amount $1,022,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 510
Total tax credits amount $179,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $8,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $96,000
Number of returns with retirement savings contribution credit 160
Retirement savings contribution credit amount $24,000
Number of returns with child tax credit 160
Child tax credit amount $47,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 470
Self-employment tax amount $597,000
Number of returns with total tax payments 3,530
Total tax payments amount $10,468,000
Number of returns with earned income credit 1,920
Earned income credit amount [8] $5,703,000
Number of returns with excess earned income credit 1,790
Excess earned income credit (refundable) amount [9] $5,206,000
Number of returns with additional child tax credit 1,210
Additional child tax credit amount $1,553,000
Number of returns with refundable education credit 260
Refundable education credit amount $252,000
Number of returns with income tax 1,200
Income tax amount [10] $843,000
Number of returns with tax liability 1,660
Total tax liability amount [11] $1,517,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 300
Tax due at time of filing amount [12] $224,000
Number of returns with overpayments refunded 3,300
Overpayments refunded amount [13] $9,147,000
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 1,960
Number of single returns 1,190
Number of joint returns 130
Number of head of household returns 580
Number of returns with paid preparer's signature 620
Number of exemptions 3,170
Number of dependents 1,100
Total number of volunteer prepared returns [5] 130
Number of volunteer income tax assistance (VITA) prepared returns [3] 100
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] 430
Number of elderly returns [4] 320
Adjust gross income (AGI) [5] $69,435,000
Number of returns with total income 1,960
Salaries and wages amount $70,126,000
Number of returns with salaries and wages 1,810
Salaries and wages amount $62,633
Number of returns with taxable interest 220
Taxable interest amount $66
Number of returns with ordinary dividends 190
Ordinary dividends amount $321,000
Number of returns with qualified dividends 170
Qualified dividends amount [6] $187
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $76
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $19,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $397,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $754,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $4,442,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [7] $244,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $1,253,000
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 430
Total statutory adjustments amount $691,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
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 $111,000
Number of returns with IRA payments 40
IRA payments amount $85,000
Number of returns with student loan interest deduction 270
Student loan interest deduction amount $342,000
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 300
Total itemized deductions amount $4,901,000
Amount of AGI for itemized returns $11,494,000
Number of returns with State and local income taxes 260
State and local income taxes amount $467,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $58,000
Number of returns with real estate taxes 170
Real estate taxes amount $317,000
Number of returns with taxes paid 300
Taxes paid amount $987,000
Number of returns with mortgage interest paid 150
Mortgage interest paid amount $714,000
Number of returns with contributions 240
Contributions amount $936,000
Number of returns with taxable income 1,910
Taxable income amount $39,170,000
Number of returns with income tax before credits 1,910
Income tax before credits amount $4,937,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 800
Total tax credits amount $708,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $55,000
Number of returns with nonrefundable education credit 230
Nonrefundable education credit amount $261,000
Number of returns with retirement savings contribution credit 290
Retirement savings contribution credit amount $49,000
Number of returns with child tax credit 390
Child tax credit amount $343,000
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 $146,000
Number of returns with total tax payments 1,910
Total tax payments amount $7,939,000
Number of returns with earned income credit 460
Earned income credit amount [8] $1,002,000
Number of returns with excess earned income credit 400
Excess earned income credit (refundable) amount [9] $885,000
Number of returns with additional child tax credit 300
Additional child tax credit amount $395,000
Number of returns with refundable education credit 120
Refundable education credit amount $105,000
Number of returns with income tax 1,600
Income tax amount [10] $4,228,000
Number of returns with tax liability 1,640
Total tax liability amount [11] $4,462,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 380
Tax due at time of filing amount [12] $515,000
Number of returns with overpayments refunded 1,560
Overpayments refunded amount [13] $3,994,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $17,000

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

Number of returns 830
Number of single returns 540
Number of joint returns 140
Number of head of household returns 130
Number of returns with paid preparer's signature 290
Number of exemptions 1,300
Number of dependents 330
Total number of volunteer prepared returns [5] 30
Number of volunteer income tax assistance (VITA) prepared returns [3] 30
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] 100
Number of elderly returns [4] 190
Adjust gross income (AGI) [5] $50,600,000
Number of returns with total income 830
Salaries and wages amount $51,239,000
Number of returns with salaries and wages 740
Salaries and wages amount $41,891
Number of returns with taxable interest 240
Taxable interest amount $110
Number of returns with ordinary dividends 160
Ordinary dividends amount $327,000
Number of returns with qualified dividends 150
Qualified dividends amount [6] $235
Number of returns with state and local income tax refunds 170
State and local income tax refunds amount $132
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $477,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $384,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $787,000
Number of returns with taxable pensions and annuities 180
Taxable pensions and annuities amount $4,690,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $68,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $2,174,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $281,000
Number of returns with total statutory adjustments 310
Total statutory adjustments amount $639,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $204,000
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 40
IRA payments amount $147,000
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $233,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $57,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 310
Total itemized deductions amount $5,310,000
Amount of AGI for itemized returns $19,569,000
Number of returns with State and local income taxes 290
State and local income taxes amount $869,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $32,000
Number of returns with real estate taxes 230
Real estate taxes amount $520,000
Number of returns with taxes paid 310
Taxes paid amount $1,524,000
Number of returns with mortgage interest paid 200
Mortgage interest paid amount $1,102,000
Number of returns with contributions 250
Contributions amount $1,187,000
Number of returns with taxable income 830
Taxable income amount $35,871,000
Number of returns with income tax before credits 830
Income tax before credits amount $5,407,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 220
Total tax credits amount $289,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $14,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $81,000
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 $172,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $19,000
Number of returns with self-employment tax 90
Self-employment tax amount $175,000
Number of returns with total tax payments 820
Total tax payments amount $6,344,000
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 20
Additional child tax credit amount $36,000
Number of returns with refundable education credit 50
Refundable education credit amount $48,000
Number of returns with income tax 810
Income tax amount [10] $5,119,000
Number of returns with tax liability 820
Total tax liability amount [11] $5,304,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 200
Tax due at time of filing amount [12] $493,000
Number of returns with overpayments refunded 620
Overpayments refunded amount [13] $1,497,000
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 370
Number of single returns 170
Number of joint returns 140
Number of head of household returns 40
Number of returns with paid preparer's signature 160
Number of exemptions 650
Number of dependents 150
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 30
Number of elderly returns [4] 100
Adjust gross income (AGI) [5] $31,565,000
Number of returns with total income 370
Salaries and wages amount $31,898,000
Number of returns with salaries and wages 330
Salaries and wages amount $25,587
Number of returns with taxable interest 130
Taxable interest amount $32
Number of returns with ordinary dividends 100
Ordinary dividends amount $395,000
Number of returns with qualified dividends 90
Qualified dividends amount [6] $313
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $89
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $344,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $690,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $600,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $3,148,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $1,069,000
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 120
Total statutory adjustments amount $333,000
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 60
Student loan interest deduction amount $79,000
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 200
Total itemized deductions amount $3,905,000
Amount of AGI for itemized returns $17,452,000
Number of returns with State and local income taxes 190
State and local income taxes amount $806,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $91,000
Number of returns with real estate taxes 160
Real estate taxes amount $394,000
Number of returns with taxes paid 200
Taxes paid amount $1,317,000
Number of returns with mortgage interest paid 150
Mortgage interest paid amount $880,000
Number of returns with contributions 170
Contributions amount $947,000
Number of returns with taxable income 370
Taxable income amount $23,458,000
Number of returns with income tax before credits 370
Income tax before credits amount $3,839,000
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 $148,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $10,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $36,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 50
Child tax credit amount $77,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 40
Self-employment tax amount $117,000
Number of returns with total tax payments 370
Total tax payments amount $4,485,000
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 360
Income tax amount [10] $3,691,000
Number of returns with tax liability 360
Total tax liability amount [11] $3,824,000
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] $268,000
Number of returns with overpayments refunded 270
Overpayments refunded amount [13] $847,000
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 510
Number of single returns 160
Number of joint returns 310
Number of head of household returns 30
Number of returns with paid preparer's signature 250
Number of exemptions 1,110
Number of dependents 290
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] 150
Adjust gross income (AGI) [5] $68,588,000
Number of returns with total income 510
Salaries and wages amount $69,455,000
Number of returns with salaries and wages 450
Salaries and wages amount $51,560
Number of returns with taxable interest 260
Taxable interest amount $290
Number of returns with ordinary dividends 230
Ordinary dividends amount $1,563,000
Number of returns with qualified dividends 220
Qualified dividends amount [6] $1,278
Number of returns with state and local income tax refunds 230
State and local income tax refunds amount $238
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $2,231,000
Number of returns with net capital gain (less loss) 210
Net capital gain (less loss) amount $1,695,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $2,051,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $5,432,000
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 90
Taxable Social Security benefits amount $2,032,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $1,136,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $867,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
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 $181,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $115,000
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 410
Total itemized deductions amount $10,485,000
Amount of AGI for itemized returns $56,707,000
Number of returns with State and local income taxes 390
State and local income taxes amount $2,802,000
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 350
Real estate taxes amount $1,394,000
Number of returns with taxes paid 410
Taxes paid amount $4,433,000
Number of returns with mortgage interest paid 310
Mortgage interest paid amount $2,098,000
Number of returns with contributions 360
Contributions amount $1,890,000
Number of returns with taxable income 510
Taxable income amount $52,510,000
Number of returns with income tax before credits 500
Income tax before credits amount $9,456,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 190
Total tax credits amount $303,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $82,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $35,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $32,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 60
Child tax credit amount $86,000
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 $376,000
Number of returns with total tax payments 500
Total tax payments amount $10,022,000
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 20
Refundable education credit amount $18,000
Number of returns with income tax 500
Income tax amount [10] $9,153,000
Number of returns with tax liability 500
Total tax liability amount [11] $9,616,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 200
Tax due at time of filing amount [12] $890,000
Number of returns with overpayments refunded 280
Overpayments refunded amount [13] $1,201,000
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: $200,000 or more

Number of returns 210
Number of single returns 40
Number of joint returns 160
Number of head of household returns 0
Number of returns with paid preparer's signature 150
Number of exemptions 520
Number of dependents 160
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 0
Number of elderly returns [4] 70
Adjust gross income (AGI) [5] $113,562,000
Number of returns with total income 210
Salaries and wages amount $115,825,000
Number of returns with salaries and wages 180
Salaries and wages amount $58,439
Number of returns with taxable interest 160
Taxable interest amount $533
Number of returns with ordinary dividends 150
Ordinary dividends amount $5,790,000
Number of returns with qualified dividends 140
Qualified dividends amount [6] $4,466
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $406
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $5,067,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $11,015,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $3,156,000
Number of returns with taxable pensions and annuities 50
Taxable pensions and annuities amount $3,538,000
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 $1,282,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $12,719,000
Number of returns with total statutory adjustments 90
Total statutory adjustments amount $2,263,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $734,000
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $420,000
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 200
Total itemized deductions amount $14,956,000
Amount of AGI for itemized returns $112,810,000
Number of returns with State and local income taxes 200
State and local income taxes amount $6,896,000
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 190
Real estate taxes amount $2,041,000
Number of returns with taxes paid 200
Taxes paid amount $9,129,000
Number of returns with mortgage interest paid 150
Mortgage interest paid amount $1,757,000
Number of returns with contributions 190
Contributions amount $4,487,000
Number of returns with taxable income 210
Taxable income amount $97,354,000
Number of returns with income tax before credits 210
Income tax before credits amount $26,200,000
Number of returns with alternative minimum tax 130
Alternative minimum tax amount $832,000
Number of returns with total tax credits 100
Total tax credits amount $542,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $465,000
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 60
Self-employment tax amount $641,000
Number of returns with total tax payments 210
Total tax payments amount $29,023,000
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 210
Income tax amount [10] $25,659,000
Number of returns with tax liability 210
Total tax liability amount [11] $27,665,000
Number of returns with net investment income tax 130
Net investment income tax $535,000
Number of returns with tax due at time of filing 110
Tax due at time of filing amount [12] $2,297,000
Number of returns with overpayments refunded 70
Overpayments refunded amount [13] $619,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $1,010,000

[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.