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ZIP Code Database - Facts & Stats

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ZIP Code 72116 Income Tax Stats

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

ZIP Code 72116 Data

Zip Code:72116
City:North Little Rock
State:AR [Arkansas]
Counties: PULASKI, AR
City Alias(es):North Little Rock
Area Code:501
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


72116 Income Tax Overview

Total Number of Tax Returns for ZIP Code 72116 [1] 10,180
Total Number of Single Tax Returns for ZIP Code 72116 3,570
Total Number of Joint Tax Returns for ZIP Code 72116 3,930
Total Number of Dependents for ZIP Code 72116 5,230
Total Adjusted Gross Income for ZIP Code 72116 $735,380,000
Average Income per Person for ZIP Code 72116 $34,314
Average Income per Household for ZIP Code 72116 $72,238

The following tables break down the 2017 Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: 1 under $25,000

Number of returns 3,020
Number of single returns 2,170
Number of joint returns 270
Number of head of household returns 530
Number of returns with paid preparer's signature 1,230
Number of exemptions 3,830
Number of dependents 1,070
Total number of volunteer prepared returns [5] 80
Number of volunteer income tax assistance (VITA) prepared returns [3] 40
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] 580
Number of elderly returns [4] 630
Adjust gross income (AGI) [5] $39,102,000
Number of returns with total income 3,020
Salaries and wages amount $39,783,000
Number of returns with salaries and wages 2,350
Salaries and wages amount $30,099
Number of returns with taxable interest 430
Taxable interest amount $311
Number of returns with ordinary dividends 280
Ordinary dividends amount $562,000
Number of returns with qualified dividends 270
Qualified dividends amount [6] $422
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $29
Number of returns with business or professional net income (less loss) 450
Business or professional net income (less loss) amount $2,485,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $152,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $1,338,000
Number of returns with taxable pensions and annuities 440
Taxable pensions and annuities amount $4,141,000
Number of farm returns 20
Number of returns with unemployment compensation 70
Unemployment compensation amount [7] $166,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $368,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $135,000
Number of returns with total statutory adjustments 530
Total statutory adjustments amount $681,000
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 40
Self-employment health insurance deduction amount $100,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $118,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $112,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 220
Total itemized deductions amount $3,232,000
Amount of AGI for itemized returns $3,139,000
Number of returns with State and local income taxes 70
State and local income taxes amount $71,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $108,000
Number of returns with real estate taxes 150
Real estate taxes amount $265,000
Number of returns with taxes paid 220
Taxes paid amount $513,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $508,000
Number of returns with contributions 160
Contributions amount $441,000
Number of returns with taxable income 1,460
Taxable income amount $9,031,000
Number of returns with income tax before credits 1,430
Income tax before credits amount $942,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 390
Total tax credits amount $127,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $11,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $60,000
Number of returns with retirement savings contribution credit 170
Retirement savings contribution credit amount $29,000
Number of returns with child tax credit 80
Child tax credit amount $25,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 350
Self-employment tax amount $456,000
Number of returns with total tax payments 2,730
Total tax payments amount $5,960,000
Number of returns with earned income credit 980
Earned income credit amount [8] $2,509,000
Number of returns with excess earned income credit 880
Excess earned income credit (refundable) amount [9] $2,208,000
Number of returns with additional child tax credit 530
Additional child tax credit amount $661,000
Number of returns with refundable education credit 190
Refundable education credit amount $162,000
Number of returns with income tax 1,220
Income tax amount [10] $814,000
Number of returns with tax liability 1,540
Total tax liability amount [11] $1,318,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 300
Tax due at time of filing amount [12] $218,000
Number of returns with overpayments refunded 2,540
Overpayments refunded amount [13] $4,827,000
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 2,290
Number of single returns 1,330
Number of joint returns 460
Number of head of household returns 410
Number of returns with paid preparer's signature 1,000
Number of exemptions 3,790
Number of dependents 1,050
Total number of volunteer prepared returns [5] 70
Number of volunteer income tax assistance (VITA) prepared returns [3] 30
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] 410
Number of elderly returns [4] 590
Adjust gross income (AGI) [5] $83,192,000
Number of returns with total income 2,290
Salaries and wages amount $84,322,000
Number of returns with salaries and wages 1,850
Salaries and wages amount $63,441
Number of returns with taxable interest 500
Taxable interest amount $687
Number of returns with ordinary dividends 360
Ordinary dividends amount $965,000
Number of returns with qualified dividends 330
Qualified dividends amount [6] $720
Number of returns with state and local income tax refunds 230
State and local income tax refunds amount $135
Number of returns with business or professional net income (less loss) 280
Business or professional net income (less loss) amount $2,161,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $931,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $2,186,000
Number of returns with taxable pensions and annuities 510
Taxable pensions and annuities amount $9,599,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $175,000
Number of returns with taxable Social Security benefits 490
Taxable Social Security benefits amount $3,490,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $21,000
Number of returns with total statutory adjustments 560
Total statutory adjustments amount $1,130,000
Number of returns with educator expenses 80
Educator expenses amount $19,000
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 $155,000
Number of returns with IRA payments 60
IRA payments amount $214,000
Number of returns with student loan interest deduction 260
Student loan interest deduction amount $271,000
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 490
Total itemized deductions amount $7,193,000
Amount of AGI for itemized returns $18,254,000
Number of returns with State and local income taxes 320
State and local income taxes amount $536,000
Number of returns with State and local general sales tax 150
State and local general sales tax amount $168,000
Number of returns with real estate taxes 350
Real estate taxes amount $596,000
Number of returns with taxes paid 480
Taxes paid amount $1,426,000
Number of returns with mortgage interest paid 280
Mortgage interest paid amount $1,322,000
Number of returns with contributions 370
Contributions amount $1,481,000
Number of returns with taxable income 2,220
Taxable income amount $45,930,000
Number of returns with income tax before credits 2,200
Income tax before credits amount $5,687,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 840
Total tax credits amount $707,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $69,000
Number of returns with nonrefundable education credit 190
Nonrefundable education credit amount $195,000
Number of returns with retirement savings contribution credit 320
Retirement savings contribution credit amount $61,000
Number of returns with child tax credit 390
Child tax credit amount $359,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 190
Self-employment tax amount $484,000
Number of returns with total tax payments 2,220
Total tax payments amount $9,095,000
Number of returns with earned income credit 420
Earned income credit amount [8] $850,000
Number of returns with excess earned income credit 350
Excess earned income credit (refundable) amount [9] $681,000
Number of returns with additional child tax credit 290
Additional child tax credit amount $384,000
Number of returns with refundable education credit 130
Refundable education credit amount $114,000
Number of returns with income tax 1,910
Income tax amount [10] $4,980,000
Number of returns with tax liability 1,990
Total tax liability amount [11] $5,555,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 450
Tax due at time of filing amount [12] $635,000
Number of returns with overpayments refunded 1,800
Overpayments refunded amount [13] $3,937,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $79,000

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

Number of returns 1,580
Number of single returns 750
Number of joint returns 580
Number of head of household returns 200
Number of returns with paid preparer's signature 800
Number of exemptions 2,940
Number of dependents 780
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] 160
Number of elderly returns [4] 580
Adjust gross income (AGI) [5] $98,306,000
Number of returns with total income 1,580
Salaries and wages amount $99,431,000
Number of returns with salaries and wages 1,240
Salaries and wages amount $67,908
Number of returns with taxable interest 590
Taxable interest amount $542
Number of returns with ordinary dividends 410
Ordinary dividends amount $1,433,000
Number of returns with qualified dividends 380
Qualified dividends amount [6] $1,037
Number of returns with state and local income tax refunds 430
State and local income tax refunds amount $331
Number of returns with business or professional net income (less loss) 240
Business or professional net income (less loss) amount $2,208,000
Number of returns with net capital gain (less loss) 350
Net capital gain (less loss) amount $1,561,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $3,406,000
Number of returns with taxable pensions and annuities 490
Taxable pensions and annuities amount $13,157,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $131,000
Number of returns with taxable Social Security benefits 470
Taxable Social Security benefits amount $7,280,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $727,000
Number of returns with total statutory adjustments 480
Total statutory adjustments amount $1,125,000
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 40
Self-employment health insurance deduction amount $242,000
Number of returns with IRA payments 40
IRA payments amount $160,000
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $282,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $64,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 690
Total itemized deductions amount $11,219,000
Amount of AGI for itemized returns $43,746,000
Number of returns with State and local income taxes 570
State and local income taxes amount $1,587,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $198,000
Number of returns with real estate taxes 580
Real estate taxes amount $1,065,000
Number of returns with taxes paid 690
Taxes paid amount $3,051,000
Number of returns with mortgage interest paid 480
Mortgage interest paid amount $2,302,000
Number of returns with contributions 550
Contributions amount $2,646,000
Number of returns with taxable income 1,570
Taxable income amount $66,314,000
Number of returns with income tax before credits 1,560
Income tax before credits amount $9,444,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 560
Total tax credits amount $729,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $54,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $140,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $13,000
Number of returns with child tax credit 330
Child tax credit amount $492,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $15,000
Number of returns with self-employment tax 190
Self-employment tax amount $460,000
Number of returns with total tax payments 1,550
Total tax payments amount $11,047,000
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 60
Additional child tax credit amount $91,000
Number of returns with refundable education credit 70
Refundable education credit amount $58,000
Number of returns with income tax 1,510
Income tax amount [10] $8,716,000
Number of returns with tax liability 1,530
Total tax liability amount [11] $9,230,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 450
Tax due at time of filing amount [12] $1,019,000
Number of returns with overpayments refunded 1,090
Overpayments refunded amount [13] $2,743,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $70,000

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

Number of returns 1,150
Number of single returns 290
Number of joint returns 770
Number of head of household returns 70
Number of returns with paid preparer's signature 620
Number of exemptions 2,630
Number of dependents 710
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] 90
Number of elderly returns [4] 490
Adjust gross income (AGI) [5] $100,305,000
Number of returns with total income 1,150
Salaries and wages amount $101,337,000
Number of returns with salaries and wages 890
Salaries and wages amount $64,807
Number of returns with taxable interest 510
Taxable interest amount $634
Number of returns with ordinary dividends 370
Ordinary dividends amount $1,457,000
Number of returns with qualified dividends 340
Qualified dividends amount [6] $1,071
Number of returns with state and local income tax refunds 430
State and local income tax refunds amount $415
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $2,087,000
Number of returns with net capital gain (less loss) 310
Net capital gain (less loss) amount $1,835,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $4,283,000
Number of returns with taxable pensions and annuities 440
Taxable pensions and annuities amount $14,969,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $117,000
Number of returns with taxable Social Security benefits 400
Taxable Social Security benefits amount $8,288,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $1,201,000
Number of returns with total statutory adjustments 400
Total statutory adjustments amount $1,032,000
Number of returns with educator expenses 60
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 40
Self-employment health insurance deduction amount $200,000
Number of returns with IRA payments 30
IRA payments amount $151,000
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $213,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $49,000
Number of returns with itemized deductions 640
Total itemized deductions amount $11,502,000
Amount of AGI for itemized returns $55,513,000
Number of returns with State and local income taxes 570
State and local income taxes amount $2,255,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $123,000
Number of returns with real estate taxes 600
Real estate taxes amount $1,271,000
Number of returns with taxes paid 630
Taxes paid amount $3,872,000
Number of returns with mortgage interest paid 480
Mortgage interest paid amount $2,702,000
Number of returns with contributions 550
Contributions amount $2,771,000
Number of returns with taxable income 1,150
Taxable income amount $71,781,000
Number of returns with income tax before credits 1,150
Income tax before credits amount $10,594,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $53,000
Number of returns with total tax credits 470
Total tax credits amount $761,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $76,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $140,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 290
Child tax credit amount $499,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 170
Self-employment tax amount $461,000
Number of returns with total tax payments 1,140
Total tax payments amount $11,475,000
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 80
Refundable education credit amount $63,000
Number of returns with income tax 1,140
Income tax amount [10] $9,833,000
Number of returns with tax liability 1,150
Total tax liability amount [11] $10,355,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 390
Tax due at time of filing amount [12] $1,123,000
Number of returns with overpayments refunded 720
Overpayments refunded amount [13] $2,053,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $160,000

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

Number of returns 1,680
Number of single returns 200
Number of joint returns 1,440
Number of head of household returns 40
Number of returns with paid preparer's signature 940
Number of exemptions 4,370
Number of dependents 1,260
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 70
Number of elderly returns [4] 750
Adjust gross income (AGI) [5] $225,804,000
Number of returns with total income 1,680
Salaries and wages amount $228,247,000
Number of returns with salaries and wages 1,380
Salaries and wages amount $147,591
Number of returns with taxable interest 960
Taxable interest amount $1,282
Number of returns with ordinary dividends 720
Ordinary dividends amount $4,517,000
Number of returns with qualified dividends 670
Qualified dividends amount [6] $3,586
Number of returns with state and local income tax refunds 930
State and local income tax refunds amount $1,214
Number of returns with business or professional net income (less loss) 360
Business or professional net income (less loss) amount $5,035,000
Number of returns with net capital gain (less loss) 640
Net capital gain (less loss) amount $6,089,000
Number of returns with taxable individual retirement arrangements distributions 400
Taxable individual retirement arrangements distributions amount $9,442,000
Number of returns with taxable pensions and annuities 650
Taxable pensions and annuities amount $29,953,000
Number of farm returns 40
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $174,000
Number of returns with taxable Social Security benefits 580
Taxable Social Security benefits amount $13,969,000
Number of returns with partnership/S-corp net income (less loss) 270
Partnership/S-corp net income (less loss) amount $6,622,000
Number of returns with total statutory adjustments 680
Total statutory adjustments amount $2,443,000
Number of returns with educator expenses 100
Educator expenses amount $26,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $834,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $601,000
Number of returns with IRA payments 90
IRA payments amount $600,000
Number of returns with student loan interest deduction 260
Student loan interest deduction amount $298,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $74,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,320
Total itemized deductions amount $31,466,000
Amount of AGI for itemized returns $181,813,000
Number of returns with State and local income taxes 1,260
State and local income taxes amount $8,699,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $122,000
Number of returns with real estate taxes 1,260
Real estate taxes amount $3,110,000
Number of returns with taxes paid 1,320
Taxes paid amount $12,606,000
Number of returns with mortgage interest paid 1,020
Mortgage interest paid amount $6,306,000
Number of returns with contributions 1,190
Contributions amount $8,387,000
Number of returns with taxable income 1,680
Taxable income amount $171,861,000
Number of returns with income tax before credits 1,680
Income tax before credits amount $28,992,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 740
Total tax credits amount $820,000
Number of returns with foreign tax credit 240
Foreign tax credit amount $23,000
Number of returns with child and dependent care credit 210
Child and dependent care credit amount $119,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $191,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 330
Child tax credit amount $402,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 270
Self-employment tax amount $953,000
Number of returns with total tax payments 1,670
Total tax payments amount $30,535,000
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 120
Refundable education credit amount $105,000
Number of returns with income tax 1,670
Income tax amount [10] $28,172,000
Number of returns with tax liability 1,670
Total tax liability amount [11] $29,272,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 700
Tax due at time of filing amount [12] $2,932,000
Number of returns with overpayments refunded 890
Overpayments refunded amount [13] $3,674,000
Number of returns with credit to next year’s estimated tax 110
Credited to next year’s estimated tax amount $458,000

Adjusted Gross Income: $200,000 or more

Number of returns 460
Number of single returns 50
Number of joint returns 410
Number of head of household returns 0
Number of returns with paid preparer's signature 370
Number of exemptions 1,230
Number of dependents 360
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] 230
Adjust gross income (AGI) [5] $188,671,000
Number of returns with total income 460
Salaries and wages amount $191,175,000
Number of returns with salaries and wages 380
Salaries and wages amount $100,156
Number of returns with taxable interest 370
Taxable interest amount $4,083
Number of returns with ordinary dividends 310
Ordinary dividends amount $7,990,000
Number of returns with qualified dividends 290
Qualified dividends amount [6] $6,921
Number of returns with state and local income tax refunds 220
State and local income tax refunds amount $713
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $6,344,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $12,254,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $5,042,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $7,667,000
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 160
Taxable Social Security benefits amount $3,977,000
Number of returns with partnership/S-corp net income (less loss) 200
Partnership/S-corp net income (less loss) amount $35,469,000
Number of returns with total statutory adjustments 190
Total statutory adjustments amount $2,504,000
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 80
Self-employment health insurance deduction amount $796,000
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 20
Domestic production activities deduction amount $391,000
Number of returns with itemized deductions 450
Total itemized deductions amount $25,098,000
Amount of AGI for itemized returns $184,968,000
Number of returns with State and local income taxes 430
State and local income taxes amount $11,429,000
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 420
Real estate taxes amount $1,716,000
Number of returns with taxes paid 450
Taxes paid amount $13,660,000
Number of returns with mortgage interest paid 300
Mortgage interest paid amount $2,463,000
Number of returns with contributions 420
Contributions amount $8,402,000
Number of returns with taxable income 460
Taxable income amount $159,706,000
Number of returns with income tax before credits 460
Income tax before credits amount $43,041,000
Number of returns with alternative minimum tax 250
Alternative minimum tax amount $1,140,000
Number of returns with total tax credits 180
Total tax credits amount $97,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $39,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $19,000
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 $786,000
Number of returns with total tax payments 460
Total tax payments amount $47,355,000
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 460
Income tax amount [10] $42,858,000
Number of returns with tax liability 460
Total tax liability amount [11] $45,033,000
Number of returns with net investment income tax 250
Net investment income tax $918,000
Number of returns with tax due at time of filing 210
Tax due at time of filing amount [12] $3,580,000
Number of returns with overpayments refunded 170
Overpayments refunded amount [13] $2,122,000
Number of returns with credit to next year’s estimated tax 90
Credited to next year’s estimated tax amount $2,463,000

[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.