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ZIP Code Database - Facts & Stats

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ZIP Code 72921 Income Tax Stats

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

ZIP Code 72921 Data

Zip Code:72921
City:Alma
State:AR [Arkansas]
Counties: CRAWFORD, AR
City Alias(es):Alma
Area Code:479
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


72921 Income Tax Overview

Total Number of Tax Returns for ZIP Code 72921 [1] 5,510
Total Number of Single Tax Returns for ZIP Code 72921 2,580
Total Number of Joint Tax Returns for ZIP Code 72921 2,670
Total Number of Dependents for ZIP Code 72921 4,290
Total Adjusted Gross Income for ZIP Code 72921 $287,441,000
Average Income per Person for ZIP Code 72921 $20,849
Average Income per Household for ZIP Code 72921 $52,167

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 2,130
Number of single returns 1,260
Number of joint returns 430
Number of head of household returns 410
Number of returns with paid preparer's signature 1,230
Number of exemptions 3,450
Number of dependents 1,230
Total number of volunteer prepared returns [5] 140
Number of volunteer income tax assistance (VITA) prepared returns [3] 30
Number of tax counseling for the elderly (TCE) prepared returns [3] 110
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 460
Number of elderly returns [4] 450
Adjust gross income (AGI) [5] $27,176,000
Number of returns with total income 2,130
Salaries and wages amount $27,525,000
Number of returns with salaries and wages 1,700
Salaries and wages amount $21,298
Number of returns with taxable interest 230
Taxable interest amount $120
Number of returns with ordinary dividends 120
Ordinary dividends amount $167,000
Number of returns with qualified dividends 100
Qualified dividends amount [6] $109
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $18
Number of returns with business or professional net income (less loss) 350
Business or professional net income (less loss) amount $2,267,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $133,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $899,000
Number of returns with taxable pensions and annuities 280
Taxable pensions and annuities amount $2,478,000
Number of farm returns 40
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $116,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $207,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount ($40,000)
Number of returns with total statutory adjustments 380
Total statutory adjustments amount $349,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $75,000
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 $24,000
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 90
Total itemized deductions amount $1,394,000
Amount of AGI for itemized returns $1,212,000
Number of returns with State and local income taxes 20
State and local income taxes amount $21,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $45,000
Number of returns with real estate taxes 60
Real estate taxes amount $79,000
Number of returns with taxes paid 80
Taxes paid amount $197,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $256,000
Number of returns with contributions 60
Contributions amount $170,000
Number of returns with taxable income 860
Taxable income amount $4,844,000
Number of returns with income tax before credits 860
Income tax before credits amount $510,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 230
Total tax credits amount $69,000
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 50
Nonrefundable education credit amount $25,000
Number of returns with retirement savings contribution credit 100
Retirement savings contribution credit amount $17,000
Number of returns with child tax credit 80
Child tax credit amount $22,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 310
Self-employment tax amount $398,000
Number of returns with total tax payments 1,940
Total tax payments amount $5,042,000
Number of returns with earned income credit 860
Earned income credit amount [8] $2,492,000
Number of returns with excess earned income credit 790
Excess earned income credit (refundable) amount [9] $2,216,000
Number of returns with additional child tax credit 530
Additional child tax credit amount $673,000
Number of returns with refundable education credit 80
Refundable education credit amount $63,000
Number of returns with income tax 720
Income tax amount [10] $441,000
Number of returns with tax liability 1,010
Total tax liability amount [11] $880,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 180
Tax due at time of filing amount [12] $129,000
Number of returns with overpayments refunded 1,830
Overpayments refunded amount [13] $4,282,000
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 1,260
Number of single returns 460
Number of joint returns 520
Number of head of household returns 240
Number of returns with paid preparer's signature 740
Number of exemptions 2,790
Number of dependents 1,010
Total number of volunteer prepared returns [5] 60
Number of volunteer income tax assistance (VITA) prepared returns [3] 20
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] 260
Number of elderly returns [4] 290
Adjust gross income (AGI) [5] $45,604,000
Number of returns with total income 1,260
Salaries and wages amount $45,944,000
Number of returns with salaries and wages 1,100
Salaries and wages amount $37,737
Number of returns with taxable interest 200
Taxable interest amount $132
Number of returns with ordinary dividends 120
Ordinary dividends amount $244,000
Number of returns with qualified dividends 110
Qualified dividends amount [6] $162
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $55
Number of returns with business or professional net income (less loss) 170
Business or professional net income (less loss) amount $1,095,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $260,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $1,025,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $3,404,000
Number of farm returns 30
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $137,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $1,413,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $430,000
Number of returns with total statutory adjustments 260
Total statutory adjustments amount $340,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $163,000
Number of returns with IRA payments 20
IRA payments amount $82,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $72,000
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 160
Total itemized deductions amount $2,715,000
Amount of AGI for itemized returns $6,080,000
Number of returns with State and local income taxes 110
State and local income taxes amount $238,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $77,000
Number of returns with real estate taxes 120
Real estate taxes amount $146,000
Number of returns with taxes paid 160
Taxes paid amount $514,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $487,000
Number of returns with contributions 110
Contributions amount $474,000
Number of returns with taxable income 1,190
Taxable income amount $21,215,000
Number of returns with income tax before credits 1,180
Income tax before credits amount $2,544,000
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 $470,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $0
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $30,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $58,000
Number of returns with retirement savings contribution credit 220
Retirement savings contribution credit amount $44,000
Number of returns with child tax credit 360
Child tax credit amount $329,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 140
Self-employment tax amount $241,000
Number of returns with total tax payments 1,220
Total tax payments amount $5,435,000
Number of returns with earned income credit 410
Earned income credit amount [8] $956,000
Number of returns with excess earned income credit 350
Excess earned income credit (refundable) amount [9] $807,000
Number of returns with additional child tax credit 290
Additional child tax credit amount $435,000
Number of returns with refundable education credit 50
Refundable education credit amount $42,000
Number of returns with income tax 930
Income tax amount [10] $2,074,000
Number of returns with tax liability 1,010
Total tax liability amount [11] $2,375,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 180
Tax due at time of filing amount [12] $234,000
Number of returns with overpayments refunded 1,070
Overpayments refunded amount [13] $3,273,000
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 840
Number of single returns 170
Number of joint returns 590
Number of head of household returns 60
Number of returns with paid preparer's signature 550
Number of exemptions 2,190
Number of dependents 770
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] 100
Number of elderly returns [4] 210
Adjust gross income (AGI) [5] $51,482,000
Number of returns with total income 840
Salaries and wages amount $51,832,000
Number of returns with salaries and wages 740
Salaries and wages amount $41,142
Number of returns with taxable interest 210
Taxable interest amount $229
Number of returns with ordinary dividends 110
Ordinary dividends amount $130,000
Number of returns with qualified dividends 90
Qualified dividends amount [6] $93
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $100
Number of returns with business or professional net income (less loss) 150
Business or professional net income (less loss) amount $740,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $519,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $921,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $4,243,000
Number of farm returns 30
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $150,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $2,563,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $769,000
Number of returns with total statutory adjustments 230
Total statutory adjustments amount $350,000
Number of returns with educator expenses 40
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 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 100
Student loan interest deduction amount $100,000
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 230
Total itemized deductions amount $4,146,000
Amount of AGI for itemized returns $14,421,000
Number of returns with State and local income taxes 190
State and local income taxes amount $524,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $75,000
Number of returns with real estate taxes 180
Real estate taxes amount $239,000
Number of returns with taxes paid 230
Taxes paid amount $902,000
Number of returns with mortgage interest paid 180
Mortgage interest paid amount $927,000
Number of returns with contributions 170
Contributions amount $770,000
Number of returns with taxable income 830
Taxable income amount $31,557,000
Number of returns with income tax before credits 830
Income tax before credits amount $4,196,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 400
Total tax credits amount $667,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $34,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $89,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $13,000
Number of returns with child tax credit 300
Child tax credit amount $490,000
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 $190,000
Number of returns with total tax payments 820
Total tax payments amount $5,134,000
Number of returns with earned income credit 20
Earned income credit amount [8] $6,000
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 80
Additional child tax credit amount $130,000
Number of returns with refundable education credit 50
Refundable education credit amount $45,000
Number of returns with income tax 760
Income tax amount [10] $3,529,000
Number of returns with tax liability 790
Total tax liability amount [11] $3,773,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 200
Tax due at time of filing amount [12] $394,000
Number of returns with overpayments refunded 630
Overpayments refunded amount [13] $1,731,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $56,000

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

Number of returns 600
Number of single returns 60
Number of joint returns 520
Number of head of household returns 40
Number of returns with paid preparer's signature 410
Number of exemptions 1,730
Number of dependents 610
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] 50
Number of elderly returns [4] 170
Adjust gross income (AGI) [5] $52,215,000
Number of returns with total income 600
Salaries and wages amount $52,597,000
Number of returns with salaries and wages 530
Salaries and wages amount $40,823
Number of returns with taxable interest 230
Taxable interest amount $191
Number of returns with ordinary dividends 100
Ordinary dividends amount $410,000
Number of returns with qualified dividends 90
Qualified dividends amount [6] $336
Number of returns with state and local income tax refunds 200
State and local income tax refunds amount $180
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $628,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $586,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $1,663,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $4,270,000
Number of farm returns 30
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $176,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $2,768,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $911,000
Number of returns with total statutory adjustments 210
Total statutory adjustments amount $382,000
Number of returns with educator expenses 60
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 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 30
IRA payments amount $182,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $99,000
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 270
Total itemized deductions amount $5,370,000
Amount of AGI for itemized returns $23,946,000
Number of returns with State and local income taxes 250
State and local income taxes amount $1,044,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $115,000
Number of returns with real estate taxes 240
Real estate taxes amount $315,000
Number of returns with taxes paid 270
Taxes paid amount $1,607,000
Number of returns with mortgage interest paid 220
Mortgage interest paid amount $1,268,000
Number of returns with contributions 230
Contributions amount $1,319,000
Number of returns with taxable income 600
Taxable income amount $35,715,000
Number of returns with income tax before credits 600
Income tax before credits amount $4,942,000
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 $561,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $37,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $73,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 230
Child tax credit amount $423,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 80
Self-employment tax amount $148,000
Number of returns with total tax payments 590
Total tax payments amount $5,690,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 40
Refundable education credit amount $38,000
Number of returns with income tax 590
Income tax amount [10] $4,381,000
Number of returns with tax liability 590
Total tax liability amount [11] $4,595,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 170
Tax due at time of filing amount [12] $426,000
Number of returns with overpayments refunded 420
Overpayments refunded amount [13] $1,440,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 580
Number of single returns 60
Number of joint returns 520
Number of head of household returns 0
Number of returns with paid preparer's signature 390
Number of exemptions 1,650
Number of dependents 560
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] 40
Number of elderly returns [4] 140
Adjust gross income (AGI) [5] $75,677,000
Number of returns with total income 580
Salaries and wages amount $76,264,000
Number of returns with salaries and wages 530
Salaries and wages amount $58,502
Number of returns with taxable interest 260
Taxable interest amount $237
Number of returns with ordinary dividends 150
Ordinary dividends amount $330,000
Number of returns with qualified dividends 140
Qualified dividends amount [6] $228
Number of returns with state and local income tax refunds 320
State and local income tax refunds amount $379
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $683,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $924,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $2,986,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $5,436,000
Number of farm returns 40
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $2,579,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $3,351,000
Number of returns with total statutory adjustments 220
Total statutory adjustments amount $587,000
Number of returns with educator expenses 80
Educator expenses amount $23,000
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 $310,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $69,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 450
Total itemized deductions amount $11,070,000
Amount of AGI for itemized returns $60,296,000
Number of returns with State and local income taxes 430
State and local income taxes amount $2,857,000
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 410
Real estate taxes amount $688,000
Number of returns with taxes paid 450
Taxes paid amount $3,818,000
Number of returns with mortgage interest paid 360
Mortgage interest paid amount $2,386,000
Number of returns with contributions 370
Contributions amount $2,454,000
Number of returns with taxable income 580
Taxable income amount $56,300,000
Number of returns with income tax before credits 580
Income tax before credits amount $9,405,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 250
Total tax credits amount $382,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $43,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $81,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 150
Child tax credit amount $218,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 80
Self-employment tax amount $250,000
Number of returns with total tax payments 570
Total tax payments amount $9,809,000
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 570
Income tax amount [10] $9,023,000
Number of returns with tax liability 570
Total tax liability amount [11] $9,353,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 220
Tax due at time of filing amount [12] $922,000
Number of returns with overpayments refunded 340
Overpayments refunded amount [13] $1,335,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $151,000

Adjusted Gross Income: $200,000 or more

Number of returns 100
Number of single returns 0
Number of joint returns 90
Number of head of household returns 0
Number of returns with paid preparer's signature 90
Number of exemptions 300
Number of dependents 110
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] $35,287,000
Number of returns with total income 100
Salaries and wages amount $35,835,000
Number of returns with salaries and wages 100
Salaries and wages amount $18,535
Number of returns with taxable interest 70
Taxable interest amount $241
Number of returns with ordinary dividends 40
Ordinary dividends amount $302,000
Number of returns with qualified dividends 40
Qualified dividends amount [6] $172
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $74
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount $133,000
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $1,038,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 30
Taxable pensions and annuities amount $1,295,000
Number of farm returns 20
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $10,242,000
Number of returns with total statutory adjustments 40
Total statutory adjustments amount $548,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 100
Total itemized deductions amount $5,533,000
Amount of AGI for itemized returns $31,585,000
Number of returns with State and local income taxes 100
State and local income taxes amount $2,099,000
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 90
Real estate taxes amount $270,000
Number of returns with taxes paid 100
Taxes paid amount $2,425,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $714,000
Number of returns with contributions 90
Contributions amount $1,239,000
Number of returns with taxable income 100
Taxable income amount $28,769,000
Number of returns with income tax before credits 100
Income tax before credits amount $7,498,000
Number of returns with alternative minimum tax 50
Alternative minimum tax amount $299,000
Number of returns with total tax credits 20
Total tax credits amount $9,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 0
Self-employment tax amount $0
Number of returns with total tax payments 100
Total tax payments amount $6,062,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 100
Income tax amount [10] $7,466,000
Number of returns with tax liability 100
Total tax liability amount [11] $7,641,000
Number of returns with net investment income tax 40
Net investment income tax $38,000
Number of returns with tax due at time of filing 60
Tax due at time of filing amount [12] $1,382,000
Number of returns with overpayments refunded 40
Overpayments refunded amount [13] $417,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

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

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

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

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

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

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

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

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

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

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

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

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