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ZIP Code Database - Facts & Stats

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ZIP Code 72417 Income Tax Stats

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

ZIP Code 72417 Data

Zip Code:72417
City:Brookland
State:AR [Arkansas]
Counties: CRAIGHEAD, AR
City Alias(es):Brookland
Area Code:870
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


72417 Income Tax Overview

Total Number of Tax Returns for ZIP Code 72417 [1] 2,130
Total Number of Single Tax Returns for ZIP Code 72417 840
Total Number of Joint Tax Returns for ZIP Code 72417 860
Total Number of Dependents for ZIP Code 72417 1,540
Total Adjusted Gross Income for ZIP Code 72417 $99,190,000
Average Income per Person for ZIP Code 72417 $27,800
Average Income per Household for ZIP Code 72417 $46,568

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 790
Number of single returns 500
Number of joint returns 110
Number of head of household returns 160
Number of returns with paid preparer's signature 390
Number of exemptions 1,120
Number of dependents 400
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] 180
Number of elderly returns [4] 100
Adjust gross income (AGI) [5] $10,111,000
Number of returns with total income 790
Salaries and wages amount $10,260,000
Number of returns with salaries and wages 670
Salaries and wages amount $8,499
Number of returns with taxable interest 80
Taxable interest amount $37
Number of returns with ordinary dividends 0
Ordinary dividends amount $0
Number of returns with qualified dividends 0
Qualified dividends amount [6] $0
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) 120
Business or professional net income (less loss) amount $847,000
Number of returns with net capital gain (less loss) 0
Net capital gain (less loss) amount $0
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $140,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $527,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $132,000
Number of returns with taxable Social Security benefits 20
Taxable Social Security benefits amount $32,000
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 140
Total statutory adjustments amount $149,000
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 $22,000
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 20
Total itemized deductions amount $205,000
Amount of AGI for itemized returns $315,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
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 0
Real estate taxes amount $0
Number of returns with taxes paid 20
Taxes paid amount $31,000
Number of returns with mortgage interest paid 0
Mortgage interest paid amount $0
Number of returns with contributions 0
Contributions amount $0
Number of returns with taxable income 360
Taxable income amount $2,042,000
Number of returns with income tax before credits 360
Income tax before credits amount $219,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 110
Total tax credits amount $38,000
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 30
Nonrefundable education credit amount $19,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $5,000
Number of returns with child tax credit 30
Child tax credit amount $12,000
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 $130,000
Number of returns with total tax payments 740
Total tax payments amount $1,817,000
Number of returns with earned income credit 290
Earned income credit amount [8] $856,000
Number of returns with excess earned income credit 270
Excess earned income credit (refundable) amount [9] $756,000
Number of returns with additional child tax credit 190
Additional child tax credit amount $237,000
Number of returns with refundable education credit 30
Refundable education credit amount $26,000
Number of returns with income tax 290
Income tax amount [10] $181,000
Number of returns with tax liability 390
Total tax liability amount [11] $334,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 60
Tax due at time of filing amount [12] $44,000
Number of returns with overpayments refunded 700
Overpayments refunded amount [13] $1,522,000
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 620
Number of single returns 250
Number of joint returns 210
Number of head of household returns 120
Number of returns with paid preparer's signature 300
Number of exemptions 1,240
Number of dependents 420
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] 160
Number of elderly returns [4] 80
Adjust gross income (AGI) [5] $22,739,000
Number of returns with total income 620
Salaries and wages amount $22,970,000
Number of returns with salaries and wages 570
Salaries and wages amount $20,038
Number of returns with taxable interest 70
Taxable interest amount $57
Number of returns with ordinary dividends 50
Ordinary dividends amount $50,000
Number of returns with qualified dividends 40
Qualified dividends amount [6] $26
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $21
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $559,000
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $75,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $170,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $1,110,000
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 80
Taxable Social Security benefits amount $444,000
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 140
Total statutory adjustments amount $231,000
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 60
Student loan interest deduction amount $63,000
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 70
Total itemized deductions amount $1,045,000
Amount of AGI for itemized returns $2,590,000
Number of returns with State and local income taxes 60
State and local income taxes amount $87,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $45,000
Number of returns with real estate taxes 60
Real estate taxes amount $68,000
Number of returns with taxes paid 70
Taxes paid amount $183,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $210,000
Number of returns with contributions 60
Contributions amount $211,000
Number of returns with taxable income 600
Taxable income amount $11,791,000
Number of returns with income tax before credits 590
Income tax before credits amount $1,446,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 280
Total tax credits amount $249,000
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 $21,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $54,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $19,000
Number of returns with child tax credit 160
Child tax credit amount $153,000
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 $120,000
Number of returns with total tax payments 610
Total tax payments amount $2,677,000
Number of returns with earned income credit 170
Earned income credit amount [8] $385,000
Number of returns with excess earned income credit 150
Excess earned income credit (refundable) amount [9] $325,000
Number of returns with additional child tax credit 130
Additional child tax credit amount $178,000
Number of returns with refundable education credit 40
Refundable education credit amount $28,000
Number of returns with income tax 480
Income tax amount [10] $1,197,000
Number of returns with tax liability 510
Total tax liability amount [11] $1,357,000
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] $144,000
Number of returns with overpayments refunded 520
Overpayments refunded amount [13] $1,461,000
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 340
Number of single returns 90
Number of joint returns 210
Number of head of household returns 40
Number of returns with paid preparer's signature 210
Number of exemptions 850
Number of dependents 290
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 60
Number of elderly returns [4] 70
Adjust gross income (AGI) [5] $20,885,000
Number of returns with total income 340
Salaries and wages amount $21,098,000
Number of returns with salaries and wages 310
Salaries and wages amount $17,585
Number of returns with taxable interest 80
Taxable interest amount $46
Number of returns with ordinary dividends 40
Ordinary dividends amount $94,000
Number of returns with qualified dividends 30
Qualified dividends amount [6] $70
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $30
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $591,000
Number of returns with net capital gain (less loss) 30
Net capital gain (less loss) amount $102,000
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $271,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $1,280,000
Number of farm returns 40
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $80,000
Number of returns with taxable Social Security benefits 50
Taxable Social Security benefits amount $746,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $537,000
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $213,000
Number of returns with educator expenses 30
Educator expenses amount $9,000
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 $161,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $75,000
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 70
Total itemized deductions amount $1,062,000
Amount of AGI for itemized returns $4,189,000
Number of returns with State and local income taxes 60
State and local income taxes amount $162,000
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 50
Real estate taxes amount $54,000
Number of returns with taxes paid 70
Taxes paid amount $250,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $241,000
Number of returns with contributions 40
Contributions amount $228,000
Number of returns with taxable income 340
Taxable income amount $13,352,000
Number of returns with income tax before credits 340
Income tax before credits amount $1,806,000
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 $295,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $28,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $47,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $4,000
Number of returns with child tax credit 140
Child tax credit amount $204,000
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 $111,000
Number of returns with total tax payments 340
Total tax payments amount $2,243,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 20
Additional child tax credit amount $25,000
Number of returns with refundable education credit 20
Refundable education credit amount $18,000
Number of returns with income tax 320
Income tax amount [10] $1,511,000
Number of returns with tax liability 330
Total tax liability amount [11] $1,654,000
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] $181,000
Number of returns with overpayments refunded 260
Overpayments refunded amount [13] $755,000
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 190
Number of single returns 30
Number of joint returns 160
Number of head of household returns 20
Number of returns with paid preparer's signature 130
Number of exemptions 520
Number of dependents 180
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 30
Number of elderly returns [4] 30
Adjust gross income (AGI) [5] $16,095,000
Number of returns with total income 190
Salaries and wages amount $16,252,000
Number of returns with salaries and wages 170
Salaries and wages amount $13,421
Number of returns with taxable interest 60
Taxable interest amount $11
Number of returns with ordinary dividends 30
Ordinary dividends amount $23,000
Number of returns with qualified dividends 30
Qualified dividends amount [6] $16
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $40
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $377,000
Number of returns with net capital gain (less loss) 30
Net capital gain (less loss) amount $64,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $581,000
Number of returns with taxable pensions and annuities 40
Taxable pensions and annuities amount $1,041,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 50
Taxable Social Security benefits amount $979,000
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 80
Total statutory adjustments amount $157,000
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 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 $56,000
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 70
Total itemized deductions amount $1,245,000
Amount of AGI for itemized returns $5,860,000
Number of returns with State and local income taxes 70
State and local income taxes amount $269,000
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 60
Real estate taxes amount $67,000
Number of returns with taxes paid 70
Taxes paid amount $358,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $323,000
Number of returns with contributions 60
Contributions amount $190,000
Number of returns with taxable income 190
Taxable income amount $11,256,000
Number of returns with income tax before credits 190
Income tax before credits amount $1,581,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 100
Total tax credits amount $197,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $25,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $31,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 80
Child tax credit amount $135,000
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 $90,000
Number of returns with total tax payments 190
Total tax payments amount $1,834,000
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 30
Refundable education credit amount $29,000
Number of returns with income tax 190
Income tax amount [10] $1,384,000
Number of returns with tax liability 190
Total tax liability amount [11] $1,510,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 40
Tax due at time of filing amount [12] $166,000
Number of returns with overpayments refunded 150
Overpayments refunded amount [13] $487,000
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 170
Number of single returns 0
Number of joint returns 150
Number of head of household returns 0
Number of returns with paid preparer's signature 140
Number of exemptions 550
Number of dependents 220
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] 30
Adjust gross income (AGI) [5] $22,153,000
Number of returns with total income 170
Salaries and wages amount $22,626,000
Number of returns with salaries and wages 190
Salaries and wages amount $21,053
Number of returns with taxable interest 80
Taxable interest amount $56
Number of returns with ordinary dividends 30
Ordinary dividends amount $47,000
Number of returns with qualified dividends 30
Qualified dividends amount [6] $31
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $104
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $970,000
Number of returns with net capital gain (less loss) 30
Net capital gain (less loss) amount $453,000
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 40
Taxable pensions and annuities amount $875,000
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) 30
Partnership/S-corp net income (less loss) amount $3,135,000
Number of returns with total statutory adjustments 100
Total statutory adjustments amount $473,000
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 40
Student loan interest deduction amount $56,000
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 130
Total itemized deductions amount $2,740,000
Amount of AGI for itemized returns $16,717,000
Number of returns with State and local income taxes 120
State and local income taxes amount $848,000
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 120
Real estate taxes amount $162,000
Number of returns with taxes paid 130
Taxes paid amount $1,102,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $974,000
Number of returns with contributions 120
Contributions amount $607,000
Number of returns with taxable income 170
Taxable income amount $16,648,000
Number of returns with income tax before credits 170
Income tax before credits amount $2,780,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 110
Total tax credits amount $157,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $29,000
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $33,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 70
Child tax credit amount $92,000
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 $308,000
Number of returns with total tax payments 170
Total tax payments amount $2,874,000
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 170
Income tax amount [10] $2,624,000
Number of returns with tax liability 170
Total tax liability amount [11] $2,877,000
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] $852,000
Number of returns with overpayments refunded 110
Overpayments refunded amount [13] $466,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

Adjusted Gross Income: $200,000 or more

Number of returns 20
Number of single returns 0
Number of joint returns 20
Number of head of household returns 0
Number of returns with paid preparer's signature 0
Number of exemptions 80
Number of dependents 30
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] $7,207,000
Number of returns with total income 20
Salaries and wages amount $7,207,000
Number of returns with salaries and wages 0
Salaries and wages amount $0
Number of returns with taxable interest 0
Taxable interest amount $0
Number of returns with ordinary dividends 0
Ordinary dividends amount $0
Number of returns with qualified dividends 0
Qualified dividends amount [6] $0
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) 0
Business or professional net income (less loss) amount $0
Number of returns with net capital gain (less loss) 0
Net capital gain (less loss) amount $0
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 0
Taxable pensions and annuities amount $0
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) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 0
Total statutory adjustments amount $0
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 20
Total itemized deductions amount $807,000
Amount of AGI for itemized returns $6,847,000
Number of returns with State and local income taxes 20
State and local income taxes amount $392,000
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 20
Real estate taxes amount $67,000
Number of returns with taxes paid 20
Taxes paid amount $472,000
Number of returns with mortgage interest paid 0
Mortgage interest paid amount $0
Number of returns with contributions 0
Contributions amount $0
Number of returns with taxable income 20
Taxable income amount $6,127,000
Number of returns with income tax before credits 20
Income tax before credits amount $1,427,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 0
Total tax credits amount $0
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 0
Self-employment tax amount $0
Number of returns with total tax payments 20
Total tax payments amount $1,403,000
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 20
Income tax amount [10] $1,425,000
Number of returns with tax liability 20
Total tax liability amount [11] $1,611,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 0
Tax due at time of filing amount [12] $0
Number of returns with overpayments refunded 0
Overpayments refunded amount [13] $0
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.