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ZIP Code Database - Facts & Stats

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ZIP Code 74701 Income Tax Stats

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

ZIP Code 74701 Data

Zip Code:74701
City:Durant
State:OK [Oklahoma]
Counties: BRYAN, OK
City Alias(es):Durant
Area Code:580
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


74701 Income Tax Overview

Total Number of Tax Returns for ZIP Code 74701 [1] 9,240
Total Number of Single Tax Returns for ZIP Code 74701 3,150
Total Number of Joint Tax Returns for ZIP Code 74701 3,320
Total Number of Dependents for ZIP Code 74701 6,810
Total Adjusted Gross Income for ZIP Code 74701 $445,402,000
Average Income per Person for ZIP Code 74701 $19,915
Average Income per Household for ZIP Code 74701 $48,204

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 3,810
Number of single returns 2,350
Number of joint returns 510
Number of head of household returns 880
Number of returns with paid preparer's signature 1,720
Number of exemptions 5,880
Number of dependents 2,050
Total number of volunteer prepared returns [5] 160
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 160
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 1,020
Number of elderly returns [4] 630
Adjust gross income (AGI) [5] $49,947,000
Number of returns with total income 3,810
Salaries and wages amount $50,438,000
Number of returns with salaries and wages 3,210
Salaries and wages amount $42,488
Number of returns with taxable interest 320
Taxable interest amount $246
Number of returns with ordinary dividends 130
Ordinary dividends amount $228,000
Number of returns with qualified dividends 130
Qualified dividends amount [6] $147
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $14
Number of returns with business or professional net income (less loss) 480
Business or professional net income (less loss) amount $3,097,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $149,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $717,000
Number of returns with taxable pensions and annuities 380
Taxable pensions and annuities amount $3,167,000
Number of farm returns 80
Number of returns with unemployment compensation 70
Unemployment compensation amount [7] $272,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $184,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $136,000
Number of returns with total statutory adjustments 510
Total statutory adjustments amount $491,000
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 $61,000
Number of returns with IRA payments 20
IRA payments amount $85,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $39,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $72,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 110
Total itemized deductions amount $1,626,000
Amount of AGI for itemized returns $1,680,000
Number of returns with State and local income taxes 30
State and local income taxes amount $43,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $58,000
Number of returns with real estate taxes 70
Real estate taxes amount $102,000
Number of returns with taxes paid 110
Taxes paid amount $234,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $189,000
Number of returns with contributions 60
Contributions amount $185,000
Number of returns with taxable income 1,650
Taxable income amount $10,221,000
Number of returns with income tax before credits 1,660
Income tax before credits amount $1,094,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 490
Total tax credits amount $147,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $6,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $52,000
Number of returns with retirement savings contribution credit 240
Retirement savings contribution credit amount $33,000
Number of returns with child tax credit 170
Child tax credit amount $56,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 400
Self-employment tax amount $515,000
Number of returns with total tax payments 3,540
Total tax payments amount $9,292,000
Number of returns with earned income credit 1,570
Earned income credit amount [8] $4,326,000
Number of returns with excess earned income credit 1,420
Excess earned income credit (refundable) amount [9] $3,954,000
Number of returns with additional child tax credit 1,010
Additional child tax credit amount $1,245,000
Number of returns with refundable education credit 120
Refundable education credit amount $104,000
Number of returns with income tax 1,380
Income tax amount [10] $947,000
Number of returns with tax liability 1,790
Total tax liability amount [11] $1,543,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 250
Tax due at time of filing amount [12] $210,000
Number of returns with overpayments refunded 3,360
Overpayments refunded amount [13] $7,915,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $37,000

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

Number of returns 2,570
Number of single returns 1,130
Number of joint returns 780
Number of head of household returns 590
Number of returns with paid preparer's signature 1,220
Number of exemptions 5,500
Number of dependents 2,160
Total number of volunteer prepared returns [5] 60
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 60
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 720
Number of elderly returns [4] 490
Adjust gross income (AGI) [5] $90,852,000
Number of returns with total income 2,570
Salaries and wages amount $91,492,000
Number of returns with salaries and wages 2,290
Salaries and wages amount $77,370
Number of returns with taxable interest 320
Taxable interest amount $261
Number of returns with ordinary dividends 130
Ordinary dividends amount $319,000
Number of returns with qualified dividends 120
Qualified dividends amount [6] $179
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $29
Number of returns with business or professional net income (less loss) 320
Business or professional net income (less loss) amount $2,201,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $194,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $1,273,000
Number of returns with taxable pensions and annuities 390
Taxable pensions and annuities amount $6,306,000
Number of farm returns 70
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $184,000
Number of returns with taxable Social Security benefits 370
Taxable Social Security benefits amount $2,231,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $535,000
Number of returns with total statutory adjustments 460
Total statutory adjustments amount $640,000
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 30
Self-employment health insurance deduction amount $106,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $156,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 280
Total itemized deductions amount $4,589,000
Amount of AGI for itemized returns $10,470,000
Number of returns with State and local income taxes 150
State and local income taxes amount $203,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $144,000
Number of returns with real estate taxes 180
Real estate taxes amount $231,000
Number of returns with taxes paid 270
Taxes paid amount $633,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $713,000
Number of returns with contributions 160
Contributions amount $672,000
Number of returns with taxable income 2,420
Taxable income amount $43,696,000
Number of returns with income tax before credits 2,420
Income tax before credits amount $5,341,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,190
Total tax credits amount $973,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $41,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $134,000
Number of returns with retirement savings contribution credit 510
Retirement savings contribution credit amount $81,000
Number of returns with child tax credit 740
Child tax credit amount $664,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $12,000
Number of returns with self-employment tax 220
Self-employment tax amount $496,000
Number of returns with total tax payments 2,510
Total tax payments amount $11,086,000
Number of returns with earned income credit 780
Earned income credit amount [8] $1,792,000
Number of returns with excess earned income credit 650
Excess earned income credit (refundable) amount [9] $1,515,000
Number of returns with additional child tax credit 620
Additional child tax credit amount $967,000
Number of returns with refundable education credit 100
Refundable education credit amount $77,000
Number of returns with income tax 1,890
Income tax amount [10] $4,367,000
Number of returns with tax liability 2,020
Total tax liability amount [11] $4,998,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 310
Tax due at time of filing amount [12] $541,000
Number of returns with overpayments refunded 2,230
Overpayments refunded amount [13] $6,585,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $50,000

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

Number of returns 1,220
Number of single returns 360
Number of joint returns 690
Number of head of household returns 140
Number of returns with paid preparer's signature 650
Number of exemptions 2,970
Number of dependents 1,070
Total number of volunteer prepared returns [5] 30
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
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] 240
Number of elderly returns [4] 290
Adjust gross income (AGI) [5] $74,317,000
Number of returns with total income 1,220
Salaries and wages amount $74,912,000
Number of returns with salaries and wages 1,080
Salaries and wages amount $60,775
Number of returns with taxable interest 260
Taxable interest amount $247
Number of returns with ordinary dividends 120
Ordinary dividends amount $533,000
Number of returns with qualified dividends 120
Qualified dividends amount [6] $355
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $78
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $1,244,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $691,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $1,182,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $6,116,000
Number of farm returns 60
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $143,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $3,473,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $343,000
Number of returns with total statutory adjustments 340
Total statutory adjustments amount $595,000
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 50
Self-employment health insurance deduction amount $256,000
Number of returns with IRA payments 30
IRA payments amount $162,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $130,000
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 310
Total itemized deductions amount $5,693,000
Amount of AGI for itemized returns $19,049,000
Number of returns with State and local income taxes 230
State and local income taxes amount $482,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $125,000
Number of returns with real estate taxes 230
Real estate taxes amount $327,000
Number of returns with taxes paid 310
Taxes paid amount $974,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $1,007,000
Number of returns with contributions 220
Contributions amount $1,063,000
Number of returns with taxable income 1,210
Taxable income amount $46,753,000
Number of returns with income tax before credits 1,210
Income tax before credits amount $6,378,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 610
Total tax credits amount $917,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
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 90
Nonrefundable education credit amount $90,000
Number of returns with retirement savings contribution credit 150
Retirement savings contribution credit amount $24,000
Number of returns with child tax credit 430
Child tax credit amount $699,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 130
Self-employment tax amount $271,000
Number of returns with total tax payments 1,200
Total tax payments amount $8,057,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 90
Additional child tax credit amount $133,000
Number of returns with refundable education credit 50
Refundable education credit amount $40,000
Number of returns with income tax 1,120
Income tax amount [10] $5,461,000
Number of returns with tax liability 1,150
Total tax liability amount [11] $5,798,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 280
Tax due at time of filing amount [12] $543,000
Number of returns with overpayments refunded 920
Overpayments refunded amount [13] $2,747,000
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 670
Number of single returns 100
Number of joint returns 500
Number of head of household returns 50
Number of returns with paid preparer's signature 400
Number of exemptions 1,790
Number of dependents 620
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 120
Number of elderly returns [4] 190
Adjust gross income (AGI) [5] $57,573,000
Number of returns with total income 670
Salaries and wages amount $58,148,000
Number of returns with salaries and wages 590
Salaries and wages amount $45,530
Number of returns with taxable interest 200
Taxable interest amount $195
Number of returns with ordinary dividends 110
Ordinary dividends amount $342,000
Number of returns with qualified dividends 100
Qualified dividends amount [6] $190
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $77
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $925,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $825,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $1,066,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $5,456,000
Number of farm returns 60
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $2,842,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $393,000
Number of returns with total statutory adjustments 250
Total statutory adjustments amount $575,000
Number of returns with educator expenses 50
Educator expenses amount $13,000
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 110
Student loan interest deduction amount $133,000
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 240
Total itemized deductions amount $5,497,000
Amount of AGI for itemized returns $20,725,000
Number of returns with State and local income taxes 210
State and local income taxes amount $688,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $69,000
Number of returns with real estate taxes 200
Real estate taxes amount $408,000
Number of returns with taxes paid 240
Taxes paid amount $1,194,000
Number of returns with mortgage interest paid 180
Mortgage interest paid amount $1,102,000
Number of returns with contributions 170
Contributions amount $1,081,000
Number of returns with taxable income 660
Taxable income amount $39,795,000
Number of returns with income tax before credits 660
Income tax before credits amount $5,775,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 340
Total tax credits amount $617,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $32,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $60,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 260
Child tax credit amount $453,000
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 $228,000
Number of returns with total tax payments 660
Total tax payments amount $6,851,000
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 $31,000
Number of returns with income tax 660
Income tax amount [10] $5,158,000
Number of returns with tax liability 660
Total tax liability amount [11] $5,426,000
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] $430,000
Number of returns with overpayments refunded 490
Overpayments refunded amount [13] $1,810,000
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 780
Number of single returns 100
Number of joint returns 670
Number of head of household returns 30
Number of returns with paid preparer's signature 520
Number of exemptions 2,140
Number of dependents 700
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] 90
Number of elderly returns [4] 220
Adjust gross income (AGI) [5] $101,479,000
Number of returns with total income 780
Salaries and wages amount $102,493,000
Number of returns with salaries and wages 700
Salaries and wages amount $75,795
Number of returns with taxable interest 340
Taxable interest amount $510
Number of returns with ordinary dividends 190
Ordinary dividends amount $1,525,000
Number of returns with qualified dividends 180
Qualified dividends amount [6] $1,154
Number of returns with state and local income tax refunds 190
State and local income tax refunds amount $215
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $2,228,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $1,662,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $2,718,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $9,090,000
Number of farm returns 80
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $110,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $4,197,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $2,919,000
Number of returns with total statutory adjustments 310
Total statutory adjustments amount $1,014,000
Number of returns with educator expenses 80
Educator expenses amount $24,000
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 $239,000
Number of returns with IRA payments 30
IRA payments amount $202,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $125,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $44,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 460
Total itemized deductions amount $12,252,000
Amount of AGI for itemized returns $61,613,000
Number of returns with State and local income taxes 410
State and local income taxes amount $2,169,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $150,000
Number of returns with real estate taxes 410
Real estate taxes amount $829,000
Number of returns with taxes paid 460
Taxes paid amount $3,234,000
Number of returns with mortgage interest paid 350
Mortgage interest paid amount $2,388,000
Number of returns with contributions 360
Contributions amount $2,742,000
Number of returns with taxable income 780
Taxable income amount $76,522,000
Number of returns with income tax before credits 780
Income tax before credits amount $12,897,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 340
Total tax credits amount $567,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $52,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $94,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 210
Child tax credit amount $305,000
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 $385,000
Number of returns with total tax payments 770
Total tax payments amount $13,710,000
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 70
Refundable education credit amount $55,000
Number of returns with income tax 770
Income tax amount [10] $12,330,000
Number of returns with tax liability 770
Total tax liability amount [11] $12,854,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 290
Tax due at time of filing amount [12] $1,323,000
Number of returns with overpayments refunded 450
Overpayments refunded amount [13] $1,924,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $231,000

Adjusted Gross Income: $200,000 or more

Number of returns 190
Number of single returns 0
Number of joint returns 170
Number of head of household returns 0
Number of returns with paid preparer's signature 150
Number of exemptions 560
Number of dependents 210
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] 50
Adjust gross income (AGI) [5] $71,234,000
Number of returns with total income 190
Salaries and wages amount $72,054,000
Number of returns with salaries and wages 160
Salaries and wages amount $36,577
Number of returns with taxable interest 120
Taxable interest amount $455
Number of returns with ordinary dividends 90
Ordinary dividends amount $1,175,000
Number of returns with qualified dividends 80
Qualified dividends amount [6] $949
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $185
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $3,410,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $6,239,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $1,307,000
Number of returns with taxable pensions and annuities 40
Taxable pensions and annuities amount $1,225,000
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 40
Taxable Social Security benefits amount $949,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $14,784,000
Number of returns with total statutory adjustments 80
Total statutory adjustments amount $820,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $248,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 170
Total itemized deductions amount $9,154,000
Amount of AGI for itemized returns $67,707,000
Number of returns with State and local income taxes 170
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 160
Real estate taxes amount $553,000
Number of returns with taxes paid 170
Taxes paid amount $3,452,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $1,307,000
Number of returns with contributions 140
Contributions amount $1,836,000
Number of returns with taxable income 190
Taxable income amount $60,364,000
Number of returns with income tax before credits 190
Income tax before credits amount $15,769,000
Number of returns with alternative minimum tax 80
Alternative minimum tax amount $364,000
Number of returns with total tax credits 60
Total tax credits amount $225,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 50
Self-employment tax amount $346,000
Number of returns with total tax payments 180
Total tax payments amount $14,411,000
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 190
Income tax amount [10] $15,429,000
Number of returns with tax liability 190
Total tax liability amount [11] $16,120,000
Number of returns with net investment income tax 80
Net investment income tax $233,000
Number of returns with tax due at time of filing 100
Tax due at time of filing amount [12] $3,002,000
Number of returns with overpayments refunded 60
Overpayments refunded amount [13] $610,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $645,000

[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.