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ZIP Code Database - Facts & Stats

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ZIP Code 69101 Income Tax Stats

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

ZIP Code 69101 Data

Zip Code:69101
City:North Platte
State:NE [Nebraska]
Counties: LINCOLN, NE
City Alias(es):North Platte
Area Code:308
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





69101 Income Tax Overview

Total Number of Tax Returns for ZIP Code 69101 [1] 13,250
Total Number of Single Tax Returns for ZIP Code 69101 5,310
Total Number of Joint Tax Returns for ZIP Code 69101 5,570
Total Number of Dependents for ZIP Code 69101 7,850
Total Adjusted Gross Income for ZIP Code 69101 $755,038,000
Average Income per Person for ZIP Code 69101 $25,249
Average Income per Household for ZIP Code 69101 $56,984

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 4,780
Number of single returns 3,420
Number of joint returns 530
Number of head of household returns 750
Number of returns with paid preparer's signature 2,190
Number of exemptions 5,950
Number of dependents 1,650
Total number of volunteer prepared returns [5] 170
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 170
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 910
Number of elderly returns [4] 1,070
Adjust gross income (AGI) [5] $58,303,000
Number of returns with total income 4,780
Salaries and wages amount $58,924,000
Number of returns with salaries and wages 3,880
Salaries and wages amount $46,604
Number of returns with taxable interest 730
Taxable interest amount $543
Number of returns with ordinary dividends 420
Ordinary dividends amount $660,000
Number of returns with qualified dividends 390
Qualified dividends amount [6] $392
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $24
Number of returns with business or professional net income (less loss) 450
Business or professional net income (less loss) amount $1,942,000
Number of returns with net capital gain (less loss) 390
Net capital gain (less loss) amount $784,000
Number of returns with taxable individual retirement arrangements distributions 330
Taxable individual retirement arrangements distributions amount $1,989,000
Number of returns with taxable pensions and annuities 640
Taxable pensions and annuities amount $5,696,000
Number of farm returns 40
Number of returns with unemployment compensation 100
Unemployment compensation amount [7] $258,000
Number of returns with taxable Social Security benefits 270
Taxable Social Security benefits amount $488,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount ($108,000)
Number of returns with total statutory adjustments 570
Total statutory adjustments amount $621,000
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 $150,000
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 $86,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $50,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $20,000
Number of returns with itemized deductions 260
Total itemized deductions amount $4,375,000
Amount of AGI for itemized returns $3,812,000
Number of returns with State and local income taxes 70
State and local income taxes amount $82,000
Number of returns with State and local general sales tax 150
State and local general sales tax amount $100,000
Number of returns with real estate taxes 170
Real estate taxes amount $448,000
Number of returns with taxes paid 250
Taxes paid amount $719,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $350,000
Number of returns with contributions 180
Contributions amount $374,000
Number of returns with taxable income 2,170
Taxable income amount $12,821,000
Number of returns with income tax before credits 2,160
Income tax before credits amount $1,338,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 540
Total tax credits amount $158,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $0
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $9,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $59,000
Number of returns with retirement savings contribution credit 260
Retirement savings contribution credit amount $39,000
Number of returns with child tax credit 150
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 370
Self-employment tax amount $395,000
Number of returns with total tax payments 4,360
Total tax payments amount $8,971,000
Number of returns with earned income credit 1,500
Earned income credit amount [8] $3,593,000
Number of returns with excess earned income credit 1,340
Excess earned income credit (refundable) amount [9] $3,344,000
Number of returns with additional child tax credit 830
Additional child tax credit amount $955,000
Number of returns with refundable education credit 130
Refundable education credit amount $96,000
Number of returns with income tax 1,860
Income tax amount [10] $1,180,000
Number of returns with tax liability 2,230
Total tax liability amount [11] $1,697,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 370
Tax due at time of filing amount [12] $234,000
Number of returns with overpayments refunded 4,110
Overpayments refunded amount [13] $7,462,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $25,000

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

Number of returns 3,020
Number of single returns 1,520
Number of joint returns 920
Number of head of household returns 520
Number of returns with paid preparer's signature 1,560
Number of exemptions 5,630
Number of dependents 1,700
Total number of volunteer prepared returns [5] 60
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 60
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 630
Number of elderly returns [4] 790
Adjust gross income (AGI) [5] $109,567,000
Number of returns with total income 3,020
Salaries and wages amount $110,815,000
Number of returns with salaries and wages 2,550
Salaries and wages amount $86,979
Number of returns with taxable interest 660
Taxable interest amount $607
Number of returns with ordinary dividends 400
Ordinary dividends amount $739,000
Number of returns with qualified dividends 370
Qualified dividends amount [6] $509
Number of returns with state and local income tax refunds 160
State and local income tax refunds amount $103
Number of returns with business or professional net income (less loss) 320
Business or professional net income (less loss) amount $2,033,000
Number of returns with net capital gain (less loss) 360
Net capital gain (less loss) amount $1,033,000
Number of returns with taxable individual retirement arrangements distributions 300
Taxable individual retirement arrangements distributions amount $3,159,000
Number of returns with taxable pensions and annuities 600
Taxable pensions and annuities amount $10,869,000
Number of farm returns 60
Number of returns with unemployment compensation 90
Unemployment compensation amount [7] $334,000
Number of returns with taxable Social Security benefits 630
Taxable Social Security benefits amount $4,407,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $326,000
Number of returns with total statutory adjustments 640
Total statutory adjustments amount $1,248,000
Number of returns with educator expenses 50
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $209,000
Number of returns with IRA payments 60
IRA payments amount $226,000
Number of returns with student loan interest deduction 310
Student loan interest deduction amount $278,000
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 450
Total itemized deductions amount $7,856,000
Amount of AGI for itemized returns $16,833,000
Number of returns with State and local income taxes 280
State and local income taxes amount $621,000
Number of returns with State and local general sales tax 150
State and local general sales tax amount $158,000
Number of returns with real estate taxes 350
Real estate taxes amount $994,000
Number of returns with taxes paid 440
Taxes paid amount $1,897,000
Number of returns with mortgage interest paid 230
Mortgage interest paid amount $950,000
Number of returns with contributions 310
Contributions amount $846,000
Number of returns with taxable income 2,910
Taxable income amount $56,772,000
Number of returns with income tax before credits 2,890
Income tax before credits amount $6,931,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,140
Total tax credits amount $883,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $44,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $117,000
Number of returns with retirement savings contribution credit 480
Retirement savings contribution credit amount $87,000
Number of returns with child tax credit 650
Child tax credit amount $619,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 230
Self-employment tax amount $474,000
Number of returns with total tax payments 2,930
Total tax payments amount $12,767,000
Number of returns with earned income credit 700
Earned income credit amount [8] $1,519,000
Number of returns with excess earned income credit 580
Excess earned income credit (refundable) amount [9] $1,294,000
Number of returns with additional child tax credit 480
Additional child tax credit amount $695,000
Number of returns with refundable education credit 80
Refundable education credit amount $62,000
Number of returns with income tax 2,430
Income tax amount [10] $6,048,000
Number of returns with tax liability 2,550
Total tax liability amount [11] $6,694,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 430
Tax due at time of filing amount [12] $582,000
Number of returns with overpayments refunded 2,540
Overpayments refunded amount [13] $6,569,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $63,000

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

Number of returns 2,050
Number of single returns 670
Number of joint returns 1,160
Number of head of household returns 170
Number of returns with paid preparer's signature 1,240
Number of exemptions 4,590
Number of dependents 1,380
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] 260
Number of elderly returns [4] 680
Adjust gross income (AGI) [5] $126,570,000
Number of returns with total income 2,050
Salaries and wages amount $128,165,000
Number of returns with salaries and wages 1,740
Salaries and wages amount $96,243
Number of returns with taxable interest 720
Taxable interest amount $746
Number of returns with ordinary dividends 440
Ordinary dividends amount $995,000
Number of returns with qualified dividends 400
Qualified dividends amount [6] $643
Number of returns with state and local income tax refunds 370
State and local income tax refunds amount $271
Number of returns with business or professional net income (less loss) 330
Business or professional net income (less loss) amount $1,986,000
Number of returns with net capital gain (less loss) 370
Net capital gain (less loss) amount $1,742,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $3,077,000
Number of returns with taxable pensions and annuities 530
Taxable pensions and annuities amount $13,599,000
Number of farm returns 70
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $161,000
Number of returns with taxable Social Security benefits 530
Taxable Social Security benefits amount $8,294,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $659,000
Number of returns with total statutory adjustments 570
Total statutory adjustments amount $1,595,000
Number of returns with educator expenses 50
Educator expenses amount $12,000
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 70
IRA payments amount $334,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $221,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $52,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $55,000
Number of returns with itemized deductions 660
Total itemized deductions amount $11,447,000
Amount of AGI for itemized returns $41,192,000
Number of returns with State and local income taxes 560
State and local income taxes amount $1,570,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $156,000
Number of returns with real estate taxes 560
Real estate taxes amount $1,659,000
Number of returns with taxes paid 660
Taxes paid amount $3,628,000
Number of returns with mortgage interest paid 440
Mortgage interest paid amount $1,923,000
Number of returns with contributions 480
Contributions amount $1,438,000
Number of returns with taxable income 2,040
Taxable income amount $81,483,000
Number of returns with income tax before credits 2,030
Income tax before credits amount $11,186,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 890
Total tax credits amount $1,203,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $54,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $138,000
Number of returns with retirement savings contribution credit 180
Retirement savings contribution credit amount $32,000
Number of returns with child tax credit 590
Child tax credit amount $955,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $8,000
Number of returns with self-employment tax 230
Self-employment tax amount $582,000
Number of returns with total tax payments 2,020
Total tax payments amount $13,867,000
Number of returns with earned income credit 20
Earned income credit amount [8] $8,000
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 110
Additional child tax credit amount $160,000
Number of returns with refundable education credit 80
Refundable education credit amount $66,000
Number of returns with income tax 1,940
Income tax amount [10] $9,983,000
Number of returns with tax liability 1,970
Total tax liability amount [11] $10,674,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 480
Tax due at time of filing amount [12] $1,065,000
Number of returns with overpayments refunded 1,520
Overpayments refunded amount [13] $4,067,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $162,000

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

Number of returns 1,480
Number of single returns 200
Number of joint returns 1,200
Number of head of household returns 60
Number of returns with paid preparer's signature 930
Number of exemptions 3,950
Number of dependents 1,270
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] 450
Adjust gross income (AGI) [5] $128,086,000
Number of returns with total income 1,480
Salaries and wages amount $129,548,000
Number of returns with salaries and wages 1,300
Salaries and wages amount $98,069
Number of returns with taxable interest 600
Taxable interest amount $676
Number of returns with ordinary dividends 400
Ordinary dividends amount $1,265,000
Number of returns with qualified dividends 370
Qualified dividends amount [6] $944
Number of returns with state and local income tax refunds 370
State and local income tax refunds amount $311
Number of returns with business or professional net income (less loss) 270
Business or professional net income (less loss) amount $2,215,000
Number of returns with net capital gain (less loss) 370
Net capital gain (less loss) amount $2,302,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $3,545,000
Number of returns with taxable pensions and annuities 390
Taxable pensions and annuities amount $11,334,000
Number of farm returns 50
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $73,000
Number of returns with taxable Social Security benefits 350
Taxable Social Security benefits amount $7,424,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $1,383,000
Number of returns with total statutory adjustments 510
Total statutory adjustments amount $1,462,000
Number of returns with educator expenses 70
Educator expenses amount $18,000
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 $222,000
Number of returns with IRA payments 60
IRA payments amount $303,000
Number of returns with student loan interest deduction 220
Student loan interest deduction amount $238,000
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 630
Total itemized deductions amount $12,839,000
Amount of AGI for itemized returns $55,052,000
Number of returns with State and local income taxes 580
State and local income taxes amount $2,170,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $96,000
Number of returns with real estate taxes 580
Real estate taxes amount $1,970,000
Number of returns with taxes paid 630
Taxes paid amount $4,549,000
Number of returns with mortgage interest paid 460
Mortgage interest paid amount $2,310,000
Number of returns with contributions 500
Contributions amount $1,942,000
Number of returns with taxable income 1,480
Taxable income amount $88,647,000
Number of returns with income tax before credits 1,470
Income tax before credits amount $12,378,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 720
Total tax credits amount $1,187,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $62,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $162,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 520
Child tax credit amount $934,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 180
Self-employment tax amount $516,000
Number of returns with total tax payments 1,470
Total tax payments amount $14,061,000
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 100
Refundable education credit amount $79,000
Number of returns with income tax 1,460
Income tax amount [10] $11,191,000
Number of returns with tax liability 1,470
Total tax liability amount [11] $11,814,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 420
Tax due at time of filing amount [12] $1,108,000
Number of returns with overpayments refunded 1,010
Overpayments refunded amount [13] $3,091,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $114,000

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

Number of returns 1,610
Number of single returns 110
Number of joint returns 1,480
Number of head of household returns 20
Number of returns with paid preparer's signature 1,070
Number of exemptions 4,660
Number of dependents 1,570
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 100
Number of elderly returns [4] 480
Adjust gross income (AGI) [5] $205,070,000
Number of returns with total income 1,610
Salaries and wages amount $207,899,000
Number of returns with salaries and wages 1,440
Salaries and wages amount $156,101
Number of returns with taxable interest 850
Taxable interest amount $1,521
Number of returns with ordinary dividends 540
Ordinary dividends amount $2,770,000
Number of returns with qualified dividends 510
Qualified dividends amount [6] $2,072
Number of returns with state and local income tax refunds 700
State and local income tax refunds amount $695
Number of returns with business or professional net income (less loss) 320
Business or professional net income (less loss) amount $3,544,000
Number of returns with net capital gain (less loss) 520
Net capital gain (less loss) amount $7,862,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $6,600,000
Number of returns with taxable pensions and annuities 420
Taxable pensions and annuities amount $14,024,000
Number of farm returns 90
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $68,000
Number of returns with taxable Social Security benefits 340
Taxable Social Security benefits amount $7,339,000
Number of returns with partnership/S-corp net income (less loss) 240
Partnership/S-corp net income (less loss) amount $5,180,000
Number of returns with total statutory adjustments 730
Total statutory adjustments amount $2,829,000
Number of returns with educator expenses 150
Educator expenses amount $42,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $763,000
Number of returns with IRA payments 80
IRA payments amount $529,000
Number of returns with student loan interest deduction 290
Student loan interest deduction amount $313,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $133,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $87,000
Number of returns with itemized deductions 1,160
Total itemized deductions amount $28,506,000
Amount of AGI for itemized returns $151,849,000
Number of returns with State and local income taxes 1,120
State and local income taxes amount $6,887,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $132,000
Number of returns with real estate taxes 1,110
Real estate taxes amount $4,623,000
Number of returns with taxes paid 1,160
Taxes paid amount $12,389,000
Number of returns with mortgage interest paid 930
Mortgage interest paid amount $5,410,000
Number of returns with contributions 1,030
Contributions amount $4,553,000
Number of returns with taxable income 1,610
Taxable income amount $151,923,000
Number of returns with income tax before credits 1,600
Income tax before credits amount $24,263,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $42,000
Number of returns with total tax credits 800
Total tax credits amount $1,148,000
Number of returns with foreign tax credit 190
Foreign tax credit amount $19,000
Number of returns with child and dependent care credit 170
Child and dependent care credit amount $93,000
Number of returns with nonrefundable education credit 210
Nonrefundable education credit amount $265,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 470
Child tax credit amount $726,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $9,000
Number of returns with self-employment tax 220
Self-employment tax amount $836,000
Number of returns with total tax payments 1,590
Total tax payments amount $25,660,000
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 170
Refundable education credit amount $160,000
Number of returns with income tax 1,600
Income tax amount [10] $23,115,000
Number of returns with tax liability 1,600
Total tax liability amount [11] $24,132,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 570
Tax due at time of filing amount [12] $2,610,000
Number of returns with overpayments refunded 980
Overpayments refunded amount [13] $3,760,000
Number of returns with credit to next year’s estimated tax 80
Credited to next year’s estimated tax amount $348,000

Adjusted Gross Income: $200,000 or more

Number of returns 310
Number of single returns 20
Number of joint returns 280
Number of head of household returns 0
Number of returns with paid preparer's signature 270
Number of exemptions 870
Number of dependents 280
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] 120
Adjust gross income (AGI) [5] $127,442,000
Number of returns with total income 310
Salaries and wages amount $130,700,000
Number of returns with salaries and wages 270
Salaries and wages amount $58,754
Number of returns with taxable interest 250
Taxable interest amount $2,577
Number of returns with ordinary dividends 190
Ordinary dividends amount $2,744,000
Number of returns with qualified dividends 170
Qualified dividends amount [6] $2,277
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $473
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $7,772,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $14,786,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $2,465,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $4,213,000
Number of farm returns 40
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $2,038,000
Number of returns with partnership/S-corp net income (less loss) 180
Partnership/S-corp net income (less loss) amount $30,640,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $3,258,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $822,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $904,000
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 50
Domestic production activities deduction amount $408,000
Number of returns with itemized deductions 290
Total itemized deductions amount $15,291,000
Amount of AGI for itemized returns $119,091,000
Number of returns with State and local income taxes 280
State and local income taxes amount $7,406,000
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 270
Real estate taxes amount $2,244,000
Number of returns with taxes paid 290
Taxes paid amount $9,952,000
Number of returns with mortgage interest paid 200
Mortgage interest paid amount $1,807,000
Number of returns with contributions 270
Contributions amount $3,860,000
Number of returns with taxable income 310
Taxable income amount $109,660,000
Number of returns with income tax before credits 310
Income tax before credits amount $28,965,000
Number of returns with alternative minimum tax 180
Alternative minimum tax amount $1,017,000
Number of returns with total tax credits 130
Total tax credits amount $86,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $34,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $12,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 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 120
Self-employment tax amount $1,178,000
Number of returns with total tax payments 300
Total tax payments amount $29,496,000
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 310
Income tax amount [10] $28,795,000
Number of returns with tax liability 310
Total tax liability amount [11] $30,674,000
Number of returns with net investment income tax 180
Net investment income tax $386,000
Number of returns with tax due at time of filing 150
Tax due at time of filing amount [12] $4,100,000
Number of returns with overpayments refunded 80
Overpayments refunded amount [13] $872,000
Number of returns with credit to next year’s estimated tax 80
Credited to next year’s estimated tax amount $2,010,000

[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.