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ZIP Code Database - Facts & Stats

ZIP Code 71078 Income Tax Stats

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

ZIP Code 71078 Data

Zip Code:71078
City:Stonewall
State:LA [Louisiana]
Counties/Parishes: DE SOTO, LA
City Alias(es):Stonewall
Area Code:318
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


71078 Income Tax Overview

Total Number of Tax Returns for ZIP Code 71078 [1] 2,920
Total Number of Single Tax Returns for ZIP Code 71078 1,400
Total Number of Joint Tax Returns for ZIP Code 71078 1,480
Total Number of Dependents for ZIP Code 71078 2,360
Total Adjusted Gross Income for ZIP Code 71078 $194,829,000
Average Income per Person for ZIP Code 71078 $35,130
Average Income per Household for ZIP Code 71078 $66,722

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 890
Number of single returns 570
Number of joint returns 140
Number of head of household returns 170
Number of returns with paid preparer's signature 390
Number of exemptions 1,250
Number of dependents 390
Total number of volunteer prepared returns [5] 40
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 40
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 190
Number of elderly returns [4] 210
Adjust gross income (AGI) [5] $10,958,000
Number of returns with total income 890
Salaries and wages amount $11,115,000
Number of returns with salaries and wages 670
Salaries and wages amount $8,501
Number of returns with taxable interest 130
Taxable interest amount $46
Number of returns with ordinary dividends 60
Ordinary dividends amount $77,000
Number of returns with qualified dividends 50
Qualified dividends amount [6] $52
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) 140
Business or professional net income (less loss) amount $840,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $34,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $339,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $1,423,000
Number of farm returns 40
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $61,000
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $100,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $108,000
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $157,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $192,000
Number of returns with IRA payments 20
IRA payments amount $53,000
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $18,000
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 50
Total itemized deductions amount $763,000
Amount of AGI for itemized returns $746,000
Number of returns with State and local income taxes 20
State and local income taxes amount $16,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $22,000
Number of returns with real estate taxes 20
Real estate taxes amount $22,000
Number of returns with taxes paid 50
Taxes paid amount $66,000
Number of returns with mortgage interest paid 0
Mortgage interest paid amount $0
Number of returns with contributions 30
Contributions amount $134,000
Number of returns with taxable income 350
Taxable income amount $1,980,000
Number of returns with income tax before credits 350
Income tax before credits amount $212,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 90
Total tax credits amount $27,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $12,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $5,000
Number of returns with child tax credit 20
Child tax credit amount $6,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 110
Self-employment tax amount $158,000
Number of returns with total tax payments 800
Total tax payments amount $1,998,000
Number of returns with earned income credit 310
Earned income credit amount [8] $858,000
Number of returns with excess earned income credit 280
Excess earned income credit (refundable) amount [9] $733,000
Number of returns with additional child tax credit 190
Additional child tax credit amount $226,000
Number of returns with refundable education credit 30
Refundable education credit amount $31,000
Number of returns with income tax 300
Income tax amount [10] $185,000
Number of returns with tax liability 410
Total tax liability amount [11] $363,000
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] $48,000
Number of returns with overpayments refunded 750
Overpayments refunded amount [13] $1,665,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 590
Number of single returns 220
Number of joint returns 200
Number of head of household returns 140
Number of returns with paid preparer's signature 290
Number of exemptions 1,220
Number of dependents 450
Total number of volunteer prepared returns [5] 20
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 20
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 110
Number of elderly returns [4] 150
Adjust gross income (AGI) [5] $21,541,000
Number of returns with total income 590
Salaries and wages amount $21,730,000
Number of returns with salaries and wages 490
Salaries and wages amount $16,969
Number of returns with taxable interest 130
Taxable interest amount $35
Number of returns with ordinary dividends 40
Ordinary dividends amount $65,000
Number of returns with qualified dividends 40
Qualified dividends amount [6] $47
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $31
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $312,000
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $95,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $514,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $2,662,000
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 120
Taxable Social Security benefits amount $792,000
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 90
Total statutory adjustments amount $189,000
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 30
Student loan interest deduction amount $33,000
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 120
Total itemized deductions amount $1,958,000
Amount of AGI for itemized returns $4,682,000
Number of returns with State and local income taxes 80
State and local income taxes amount $106,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $56,000
Number of returns with real estate taxes 80
Real estate taxes amount $96,000
Number of returns with taxes paid 120
Taxes paid amount $294,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $545,000
Number of returns with contributions 90
Contributions amount $394,000
Number of returns with taxable income 560
Taxable income amount $10,393,000
Number of returns with income tax before credits 560
Income tax before credits amount $1,261,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 240
Total tax credits amount $229,000
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 $27,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $26,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $14,000
Number of returns with child tax credit 160
Child tax credit amount $160,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 50
Self-employment tax amount $105,000
Number of returns with total tax payments 570
Total tax payments amount $2,538,000
Number of returns with earned income credit 170
Earned income credit amount [8] $357,000
Number of returns with excess earned income credit 140
Excess earned income credit (refundable) amount [9] $300,000
Number of returns with additional child tax credit 120
Additional child tax credit amount $166,000
Number of returns with refundable education credit 20
Refundable education credit amount $20,000
Number of returns with income tax 450
Income tax amount [10] $1,032,000
Number of returns with tax liability 480
Total tax liability amount [11] $1,178,000
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] $142,000
Number of returns with overpayments refunded 500
Overpayments refunded amount [13] $1,489,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 420
Number of single returns 100
Number of joint returns 250
Number of head of household returns 60
Number of returns with paid preparer's signature 240
Number of exemptions 1,020
Number of dependents 350
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 80
Number of elderly returns [4] 120
Adjust gross income (AGI) [5] $26,216,000
Number of returns with total income 420
Salaries and wages amount $26,540,000
Number of returns with salaries and wages 370
Salaries and wages amount $19,741
Number of returns with taxable interest 130
Taxable interest amount $59
Number of returns with ordinary dividends 60
Ordinary dividends amount $108,000
Number of returns with qualified dividends 50
Qualified dividends amount [6] $85
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $56
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $473,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $166,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $574,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $2,960,000
Number of farm returns 30
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $38,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $1,380,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $446,000
Number of returns with total statutory adjustments 130
Total statutory adjustments amount $324,000
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 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 50
Student loan interest deduction amount $44,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 150
Total itemized deductions amount $2,713,000
Amount of AGI for itemized returns $9,314,000
Number of returns with State and local income taxes 110
State and local income taxes amount $224,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $76,000
Number of returns with real estate taxes 100
Real estate taxes amount $145,000
Number of returns with taxes paid 150
Taxes paid amount $472,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $805,000
Number of returns with contributions 110
Contributions amount $565,000
Number of returns with taxable income 420
Taxable income amount $16,195,000
Number of returns with income tax before credits 420
Income tax before credits amount $2,185,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 210
Total tax credits amount $317,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $0
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $20,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $36,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $7,000
Number of returns with child tax credit 150
Child tax credit amount $237,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $19,000
Number of returns with self-employment tax 60
Self-employment tax amount $145,000
Number of returns with total tax payments 420
Total tax payments amount $2,799,000
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 20
Refundable education credit amount $19,000
Number of returns with income tax 390
Income tax amount [10] $1,868,000
Number of returns with tax liability 400
Total tax liability amount [11] $2,051,000
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] $221,000
Number of returns with overpayments refunded 320
Overpayments refunded amount [13] $955,000
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 340
Number of single returns 40
Number of joint returns 280
Number of head of household returns 30
Number of returns with paid preparer's signature 190
Number of exemptions 960
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] 90
Adjust gross income (AGI) [5] $29,901,000
Number of returns with total income 340
Salaries and wages amount $30,147,000
Number of returns with salaries and wages 310
Salaries and wages amount $24,048
Number of returns with taxable interest 120
Taxable interest amount $54
Number of returns with ordinary dividends 50
Ordinary dividends amount $131,000
Number of returns with qualified dividends 50
Qualified dividends amount [6] $71
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $61
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $364,000
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $401,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $519,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $2,786,000
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 70
Taxable Social Security benefits amount $1,291,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $251,000
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $246,000
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 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 $38,000
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 140
Total itemized deductions amount $3,057,000
Amount of AGI for itemized returns $12,330,000
Number of returns with State and local income taxes 120
State and local income taxes amount $345,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $62,000
Number of returns with real estate taxes 110
Real estate taxes amount $198,000
Number of returns with taxes paid 140
Taxes paid amount $639,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $995,000
Number of returns with contributions 100
Contributions amount $597,000
Number of returns with taxable income 340
Taxable income amount $20,488,000
Number of returns with income tax before credits 340
Income tax before credits amount $2,885,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 170
Total tax credits amount $340,000
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 $28,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $48,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 140
Child tax credit amount $252,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 50
Self-employment tax amount $154,000
Number of returns with total tax payments 340
Total tax payments amount $3,404,000
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 $24,000
Number of returns with income tax 340
Income tax amount [10] $2,545,000
Number of returns with tax liability 340
Total tax liability amount [11] $2,745,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 90
Tax due at time of filing amount [12] $237,000
Number of returns with overpayments refunded 250
Overpayments refunded amount [13] $873,000
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 580
Number of single returns 40
Number of joint returns 530
Number of head of household returns 0
Number of returns with paid preparer's signature 340
Number of exemptions 1,840
Number of dependents 740
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 80
Number of elderly returns [4] 110
Adjust gross income (AGI) [5] $77,574,000
Number of returns with total income 580
Salaries and wages amount $78,185,000
Number of returns with salaries and wages 550
Salaries and wages amount $63,839
Number of returns with taxable interest 270
Taxable interest amount $166
Number of returns with ordinary dividends 120
Ordinary dividends amount $341,000
Number of returns with qualified dividends 110
Qualified dividends amount [6] $260
Number of returns with state and local income tax refunds 290
State and local income tax refunds amount $328
Number of returns with business or professional net income (less loss) 150
Business or professional net income (less loss) amount $1,495,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $622,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $1,950,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $4,135,000
Number of farm returns 20
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $1,595,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $2,345,000
Number of returns with total statutory adjustments 250
Total statutory adjustments amount $611,000
Number of returns with educator expenses 50
Educator expenses amount $14,000
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 $263,000
Number of returns with IRA payments 20
IRA payments amount $117,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $85,000
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 440
Total itemized deductions amount $10,798,000
Amount of AGI for itemized returns $59,510,000
Number of returns with State and local income taxes 390
State and local income taxes amount $1,830,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $170,000
Number of returns with real estate taxes 380
Real estate taxes amount $788,000
Number of returns with taxes paid 430
Taxes paid amount $2,865,000
Number of returns with mortgage interest paid 410
Mortgage interest paid amount $3,595,000
Number of returns with contributions 350
Contributions amount $2,254,000
Number of returns with taxable income 580
Taxable income amount $57,514,000
Number of returns with income tax before credits 580
Income tax before credits amount $9,727,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $65,000
Number of returns with total tax credits 300
Total tax credits amount $473,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $80,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $69,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 210
Child tax credit amount $271,000
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 $366,000
Number of returns with total tax payments 580
Total tax payments amount $10,577,000
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 40
Refundable education credit amount $41,000
Number of returns with income tax 580
Income tax amount [10] $9,254,000
Number of returns with tax liability 580
Total tax liability amount [11] $9,714,000
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] $908,000
Number of returns with overpayments refunded 370
Overpayments refunded amount [13] $1,623,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $241,000

Adjusted Gross Income: $200,000 or more

Number of returns 100
Number of single returns 0
Number of joint returns 80
Number of head of household returns 0
Number of returns with paid preparer's signature 80
Number of exemptions 280
Number of dependents 100
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 0
Number of elderly returns [4] 0
Adjust gross income (AGI) [5] $28,639,000
Number of returns with total income 100
Salaries and wages amount $29,203,000
Number of returns with salaries and wages 80
Salaries and wages amount $13,839
Number of returns with taxable interest 70
Taxable interest amount $70
Number of returns with ordinary dividends 30
Ordinary dividends amount $213,000
Number of returns with qualified dividends 30
Qualified dividends amount [6] $168
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $140
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount $1,792,000
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $989,000
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 30
Taxable pensions and annuities amount $1,087,000
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) 40
Partnership/S-corp net income (less loss) amount $3,181,000
Number of returns with total statutory adjustments 40
Total statutory adjustments amount $564,000
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 80
Total itemized deductions amount $2,761,000
Amount of AGI for itemized returns $25,502,000
Number of returns with State and local income taxes 80
State and local income taxes amount $890,000
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 80
Real estate taxes amount $200,000
Number of returns with taxes paid 80
Taxes paid amount $1,116,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $623,000
Number of returns with contributions 80
Contributions amount $937,000
Number of returns with taxable income 100
Taxable income amount $23,037,000
Number of returns with income tax before credits 100
Income tax before credits amount $5,461,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $70,000
Number of returns with total tax credits 30
Total tax credits amount $10,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 30
Self-employment tax amount $280,000
Number of returns with total tax payments 90
Total tax payments amount $4,834,000
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 100
Income tax amount [10] $5,451,000
Number of returns with tax liability 100
Total tax liability amount [11] $5,943,000
Number of returns with net investment income tax 40
Net investment income tax $100,000
Number of returns with tax due at time of filing 60
Tax due at time of filing amount [12] $1,573,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [13] $282,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

[1] The use of prior-year returns as a proxy for returns that are filed beyond the current processing year is consistent with SOI’s national, state, county, and ZIP code tabulations. A description of SOI’s sample, which is used as an input for the geographic data, and the use of prior-year returns, can be found at https://www.irs.gov/statistics/soi-tax-stats-individual-income-tax-returns-publication-1304-complete-report#_sec2.

[2] For complete individual income tax tabulations at the State level, see the historic table posted to Tax Stats at http://www.irs.gov/uac/SOI-Tax-Stats---Historic-Table-2.

[3] The "Number of volunteer prepared returns" shows counts of returns prepared by IRS-certified volunteers for taxpayers with limited income, persons with disabilities, limited English speaking taxpayers, current and former members of the military, and taxpayers who are 60 years of age and older.

[4] Includes primary taxpayers 60 years of age and older.

[5] Does not include returns with adjusted gross deficit.

[6] “Qualified dividends” are ordinary dividends received in tax years beginning after 2002 that meet certain conditions and receive preferential tax rates.

[7] Includes the Alaskan permanent fund, reported by residents of Alaska on Forms 1040A and 1040EZ's. 
This fund only applies to statistics in the totals, and the state of Alaska.

[8] Earned income credit includes both the refundable and non-refundable portions. The non-refundable portion could reduce income tax and certain related taxes to zero. The earned income credit amounts in excess of total tax liability, or amounts when there was no tax liability at all, were refundable. See footnote 9 below for explanation of the refundable portion of the earned income credit.

[9] The refundable portion of the earned income credit equals total income tax minus the earned income credit. If the result is negative, this amount is considered the refundable portion. No other refundable credits were taken into account for this calculation.

[10] Income tax reflects the amount reported on Form 1040 line 56. It also includes data from Form 1040A and 1040EZ filers.

[11] “Total tax liability” differs from “Income tax”, in that “Total tax liability” includes the taxes from recapture of certain prior-year credits, tax applicable to individual retirement arrangements (IRA's), social security taxes on self-employment income and on certain tip income, advanced earned income payments, household employment taxes, and certain other taxes listed in the Form 1040 instructions.

[12] Reflects payments to or withholdings made to "Total tax liability". This is the amount the tax filer owes when the income tax return is filed.

[13] The amount of overpayments the tax filer requested to have refunded.