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ZIP Code Database - Facts & Stats

ZIP Code 71107 Income Tax Stats

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

ZIP Code 71107 Data

Zip Code:71107
City:Shreveport
State:LA [Louisiana]
Counties/Parishes: CADDO, LA
City Alias(es):Shreveport
Area Code:318
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


71107 Income Tax Overview

Total Number of Tax Returns for ZIP Code 71107 [1] 12,580
Total Number of Single Tax Returns for ZIP Code 71107 3,320
Total Number of Joint Tax Returns for ZIP Code 71107 3,470
Total Number of Dependents for ZIP Code 71107 9,970
Total Adjusted Gross Income for ZIP Code 71107 $567,083,000
Average Income per Person for ZIP Code 71107 $16,778
Average Income per Household for ZIP Code 71107 $45,078

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 6,160
Number of single returns 3,170
Number of joint returns 580
Number of head of household returns 2,330
Number of returns with paid preparer's signature 2,860
Number of exemptions 11,210
Number of dependents 5,020
Total number of volunteer prepared returns [5] 280
Number of volunteer income tax assistance (VITA) prepared returns [3] 240
Number of tax counseling for the elderly (TCE) prepared returns [3] 40
Number of volunteer prepared returns with Earned Income Credit 80
Number of refund anticipation check returns [3] 2,150
Number of elderly returns [4] 1,060
Adjust gross income (AGI) [5] $81,768,000
Number of returns with total income 6,160
Salaries and wages amount $82,888,000
Number of returns with salaries and wages 5,100
Salaries and wages amount $66,477
Number of returns with taxable interest 420
Taxable interest amount $219
Number of returns with ordinary dividends 190
Ordinary dividends amount $321,000
Number of returns with qualified dividends 170
Qualified dividends amount [6] $171
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $39
Number of returns with business or professional net income (less loss) 1,310
Business or professional net income (less loss) amount $6,886,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $99,000
Number of returns with taxable individual retirement arrangements distributions 190
Taxable individual retirement arrangements distributions amount $1,157,000
Number of returns with taxable pensions and annuities 720
Taxable pensions and annuities amount $7,069,000
Number of farm returns 40
Number of returns with unemployment compensation 160
Unemployment compensation amount [7] $444,000
Number of returns with taxable Social Security benefits 200
Taxable Social Security benefits amount $411,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $232,000
Number of returns with total statutory adjustments 1,180
Total statutory adjustments amount $1,120,000
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 $102,000
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 $94,000
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 280
Total itemized deductions amount $3,974,000
Amount of AGI for itemized returns $4,672,000
Number of returns with State and local income taxes 140
State and local income taxes amount $94,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $110,000
Number of returns with real estate taxes 120
Real estate taxes amount $139,000
Number of returns with taxes paid 270
Taxes paid amount $404,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $568,000
Number of returns with contributions 190
Contributions amount $650,000
Number of returns with taxable income 2,160
Taxable income amount $11,406,000
Number of returns with income tax before credits 2,170
Income tax before credits amount $1,203,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 790
Total tax credits amount $246,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $26,000
Number of returns with nonrefundable education credit 180
Nonrefundable education credit amount $88,000
Number of returns with retirement savings contribution credit 240
Retirement savings contribution credit amount $41,000
Number of returns with child tax credit 290
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 1,010
Self-employment tax amount $1,405,000
Number of returns with total tax payments 5,870
Total tax payments amount $19,996,000
Number of returns with earned income credit 3,550
Earned income credit amount [8] $11,762,000
Number of returns with excess earned income credit 3,360
Excess earned income credit (refundable) amount [9] $10,476,000
Number of returns with additional child tax credit 2,410
Additional child tax credit amount $3,036,000
Number of returns with refundable education credit 600
Refundable education credit amount $564,000
Number of returns with income tax 1,580
Income tax amount [10] $957,000
Number of returns with tax liability 2,650
Total tax liability amount [11] $2,479,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 330
Tax due at time of filing amount [12] $266,000
Number of returns with overpayments refunded 5,630
Overpayments refunded amount [13] $17,740,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $63,000

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

Number of returns 3,000
Number of single returns 1,210
Number of joint returns 670
Number of head of household returns 1,030
Number of returns with paid preparer's signature 1,350
Number of exemptions 6,010
Number of dependents 2,350
Total number of volunteer prepared returns [5] 110
Number of volunteer income tax assistance (VITA) prepared returns [3] 80
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] 910
Number of elderly returns [4] 730
Adjust gross income (AGI) [5] $106,877,000
Number of returns with total income 3,000
Salaries and wages amount $107,631,000
Number of returns with salaries and wages 2,600
Salaries and wages amount $89,096
Number of returns with taxable interest 430
Taxable interest amount $246
Number of returns with ordinary dividends 190
Ordinary dividends amount $351,000
Number of returns with qualified dividends 170
Qualified dividends amount [6] $236
Number of returns with state and local income tax refunds 230
State and local income tax refunds amount $123
Number of returns with business or professional net income (less loss) 400
Business or professional net income (less loss) amount ($189,000)
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $360,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $1,847,000
Number of returns with taxable pensions and annuities 670
Taxable pensions and annuities amount $12,276,000
Number of farm returns 20
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $160,000
Number of returns with taxable Social Security benefits 490
Taxable Social Security benefits amount $2,895,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $121,000
Number of returns with total statutory adjustments 470
Total statutory adjustments amount $754,000
Number of returns with educator expenses 70
Educator expenses amount $16,000
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 $89,000
Number of returns with IRA payments 60
IRA payments amount $201,000
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $178,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $70,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 610
Total itemized deductions amount $10,807,000
Amount of AGI for itemized returns $23,009,000
Number of returns with State and local income taxes 440
State and local income taxes amount $535,000
Number of returns with State and local general sales tax 160
State and local general sales tax amount $217,000
Number of returns with real estate taxes 310
Real estate taxes amount $345,000
Number of returns with taxes paid 610
Taxes paid amount $1,297,000
Number of returns with mortgage interest paid 300
Mortgage interest paid amount $1,411,000
Number of returns with contributions 480
Contributions amount $2,252,000
Number of returns with taxable income 2,870
Taxable income amount $50,627,000
Number of returns with income tax before credits 2,860
Income tax before credits amount $6,148,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,320
Total tax credits amount $1,181,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 180
Child and dependent care credit amount $100,000
Number of returns with nonrefundable education credit 220
Nonrefundable education credit amount $214,000
Number of returns with retirement savings contribution credit 440
Retirement savings contribution credit amount $89,000
Number of returns with child tax credit 810
Child tax credit amount $720,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $57,000
Number of returns with self-employment tax 190
Self-employment tax amount $384,000
Number of returns with total tax payments 2,950
Total tax payments amount $12,776,000
Number of returns with earned income credit 1,000
Earned income credit amount [8] $2,209,000
Number of returns with excess earned income credit 880
Excess earned income credit (refundable) amount [9] $1,926,000
Number of returns with additional child tax credit 670
Additional child tax credit amount $861,000
Number of returns with refundable education credit 180
Refundable education credit amount $169,000
Number of returns with income tax 2,210
Income tax amount [10] $4,967,000
Number of returns with tax liability 2,330
Total tax liability amount [11] $5,515,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 440
Tax due at time of filing amount [12] $598,000
Number of returns with overpayments refunded 2,550
Overpayments refunded amount [13] $7,790,000
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 1,450
Number of single returns 450
Number of joint returns 680
Number of head of household returns 280
Number of returns with paid preparer's signature 740
Number of exemptions 3,170
Number of dependents 1,040
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] 380
Number of elderly returns [4] 460
Adjust gross income (AGI) [5] $88,813,000
Number of returns with total income 1,450
Salaries and wages amount $89,450,000
Number of returns with salaries and wages 1,260
Salaries and wages amount $68,835
Number of returns with taxable interest 350
Taxable interest amount $309
Number of returns with ordinary dividends 170
Ordinary dividends amount $584,000
Number of returns with qualified dividends 160
Qualified dividends amount [6] $471
Number of returns with state and local income tax refunds 300
State and local income tax refunds amount $214
Number of returns with business or professional net income (less loss) 240
Business or professional net income (less loss) amount $941,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $418,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $2,022,000
Number of returns with taxable pensions and annuities 430
Taxable pensions and annuities amount $10,624,000
Number of farm returns 40
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $113,000
Number of returns with taxable Social Security benefits 330
Taxable Social Security benefits amount $4,530,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $425,000
Number of returns with total statutory adjustments 320
Total statutory adjustments amount $637,000
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 20
Self-employment health insurance deduction amount $98,000
Number of returns with IRA payments 50
IRA payments amount $244,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $131,000
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 560
Total itemized deductions amount $11,173,000
Amount of AGI for itemized returns $34,515,000
Number of returns with State and local income taxes 440
State and local income taxes amount $926,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $237,000
Number of returns with real estate taxes 400
Real estate taxes amount $574,000
Number of returns with taxes paid 560
Taxes paid amount $1,894,000
Number of returns with mortgage interest paid 390
Mortgage interest paid amount $2,133,000
Number of returns with contributions 440
Contributions amount $2,596,000
Number of returns with taxable income 1,440
Taxable income amount $55,253,000
Number of returns with income tax before credits 1,440
Income tax before credits amount $7,597,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 590
Total tax credits amount $857,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $54,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $132,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $14,000
Number of returns with child tax credit 420
Child tax credit amount $609,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $66,000
Number of returns with self-employment tax 140
Self-employment tax amount $312,000
Number of returns with total tax payments 1,440
Total tax payments amount $9,997,000
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 90
Additional child tax credit amount $97,000
Number of returns with refundable education credit 90
Refundable education credit amount $78,000
Number of returns with income tax 1,360
Income tax amount [10] $6,740,000
Number of returns with tax liability 1,390
Total tax liability amount [11] $7,168,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 330
Tax due at time of filing amount [12] $704,000
Number of returns with overpayments refunded 1,100
Overpayments refunded amount [13] $3,442,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $80,000

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

Number of returns 850
Number of single returns 150
Number of joint returns 600
Number of head of household returns 80
Number of returns with paid preparer's signature 450
Number of exemptions 2,130
Number of dependents 680
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] 150
Number of elderly returns [4] 270
Adjust gross income (AGI) [5] $73,467,000
Number of returns with total income 850
Salaries and wages amount $74,104,000
Number of returns with salaries and wages 750
Salaries and wages amount $55,065
Number of returns with taxable interest 290
Taxable interest amount $191
Number of returns with ordinary dividends 150
Ordinary dividends amount $467,000
Number of returns with qualified dividends 140
Qualified dividends amount [6] $375
Number of returns with state and local income tax refunds 210
State and local income tax refunds amount $178
Number of returns with business or professional net income (less loss) 150
Business or professional net income (less loss) amount $1,109,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $686,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $1,864,000
Number of returns with taxable pensions and annuities 300
Taxable pensions and annuities amount $9,636,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $147,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $3,593,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $553,000
Number of returns with total statutory adjustments 220
Total statutory adjustments amount $637,000
Number of returns with educator expenses 30
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $639,000
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $170,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $90,000
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 370
Total itemized deductions amount $8,239,000
Amount of AGI for itemized returns $32,443,000
Number of returns with State and local income taxes 300
State and local income taxes amount $870,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $158,000
Number of returns with real estate taxes 300
Real estate taxes amount $492,000
Number of returns with taxes paid 370
Taxes paid amount $1,633,000
Number of returns with mortgage interest paid 290
Mortgage interest paid amount $1,662,000
Number of returns with contributions 290
Contributions amount $2,075,000
Number of returns with taxable income 850
Taxable income amount $50,932,000
Number of returns with income tax before credits 850
Income tax before credits amount $7,408,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 370
Total tax credits amount $616,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $56,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $88,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 280
Child tax credit amount $435,000
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 $304,000
Number of returns with total tax payments 840
Total tax payments amount $8,721,000
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 50
Refundable education credit amount $48,000
Number of returns with income tax 830
Income tax amount [10] $6,792,000
Number of returns with tax liability 840
Total tax liability amount [11] $7,195,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 230
Tax due at time of filing amount [12] $768,000
Number of returns with overpayments refunded 600
Overpayments refunded amount [13] $2,142,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $70,000

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

Number of returns 920
Number of single returns 100
Number of joint returns 770
Number of head of household returns 40
Number of returns with paid preparer's signature 560
Number of exemptions 2,430
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] 120
Number of elderly returns [4] 320
Adjust gross income (AGI) [5] $119,748,000
Number of returns with total income 920
Salaries and wages amount $120,816,000
Number of returns with salaries and wages 820
Salaries and wages amount $88,809
Number of returns with taxable interest 420
Taxable interest amount $449
Number of returns with ordinary dividends 240
Ordinary dividends amount $1,439,000
Number of returns with qualified dividends 230
Qualified dividends amount [6] $1,163
Number of returns with state and local income tax refunds 370
State and local income tax refunds amount $458
Number of returns with business or professional net income (less loss) 210
Business or professional net income (less loss) amount $2,486,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $2,037,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $3,778,000
Number of returns with taxable pensions and annuities 320
Taxable pensions and annuities amount $13,274,000
Number of farm returns 50
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $4,679,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $1,926,000
Number of returns with total statutory adjustments 310
Total statutory adjustments amount $1,068,000
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 $231,000
Number of returns with IRA payments 40
IRA payments amount $257,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $109,000
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 600
Total itemized deductions amount $15,074,000
Amount of AGI for itemized returns $81,345,000
Number of returns with State and local income taxes 520
State and local income taxes amount $2,529,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $347,000
Number of returns with real estate taxes 540
Real estate taxes amount $1,252,000
Number of returns with taxes paid 600
Taxes paid amount $4,194,000
Number of returns with mortgage interest paid 490
Mortgage interest paid amount $3,463,000
Number of returns with contributions 480
Contributions amount $3,693,000
Number of returns with taxable income 910
Taxable income amount $90,800,000
Number of returns with income tax before credits 910
Income tax before credits amount $15,430,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $77,000
Number of returns with total tax credits 360
Total tax credits amount $514,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $12,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $67,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $93,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 190
Child tax credit amount $256,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 140
Self-employment tax amount $497,000
Number of returns with total tax payments 910
Total tax payments amount $16,739,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 60
Refundable education credit amount $55,000
Number of returns with income tax 910
Income tax amount [10] $14,916,000
Number of returns with tax liability 910
Total tax liability amount [11] $15,569,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 340
Tax due at time of filing amount [12] $1,551,000
Number of returns with overpayments refunded 540
Overpayments refunded amount [13] $2,434,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $274,000

Adjusted Gross Income: $200,000 or more

Number of returns 200
Number of single returns 20
Number of joint returns 170
Number of head of household returns 0
Number of returns with paid preparer's signature 160
Number of exemptions 510
Number of dependents 140
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] 100
Adjust gross income (AGI) [5] $96,410,000
Number of returns with total income 200
Salaries and wages amount $99,171,000
Number of returns with salaries and wages 170
Salaries and wages amount $38,551
Number of returns with taxable interest 160
Taxable interest amount $801
Number of returns with ordinary dividends 130
Ordinary dividends amount $2,926,000
Number of returns with qualified dividends 120
Qualified dividends amount [6] $2,456
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $423
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $4,675,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $7,018,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $1,716,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $4,363,000
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 $1,450,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $25,785,000
Number of returns with total statutory adjustments 100
Total statutory adjustments amount $2,761,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $383,000
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 180
Total itemized deductions amount $8,806,000
Amount of AGI for itemized returns $90,586,000
Number of returns with State and local income taxes 170
State and local income taxes amount $3,713,000
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 170
Real estate taxes amount $936,000
Number of returns with taxes paid 180
Taxes paid amount $4,756,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $1,208,000
Number of returns with contributions 160
Contributions amount $3,330,000
Number of returns with taxable income 200
Taxable income amount $85,828,000
Number of returns with income tax before credits 200
Income tax before credits amount $23,400,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $245,000
Number of returns with total tax credits 80
Total tax credits amount $234,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $31,000
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 $592,000
Number of returns with total tax payments 200
Total tax payments amount $21,729,000
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 200
Income tax amount [10] $23,166,000
Number of returns with tax liability 200
Total tax liability amount [11] $24,396,000
Number of returns with net investment income tax 110
Net investment income tax $399,000
Number of returns with tax due at time of filing 90
Tax due at time of filing amount [12] $2,160,000
Number of returns with overpayments refunded 60
Overpayments refunded amount [13] $420,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $2,198,000

[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.