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ZIP Code Database - Facts & Stats

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ZIP Code 74804 Income Tax Stats

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

ZIP Code 74804 Data

Zip Code:74804
City:Shawnee
State:OK [Oklahoma]
Counties: POTTAWATOMIE, OK
City Alias(es):Shawnee
Area Code:405
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


74804 Income Tax Overview

Total Number of Tax Returns for ZIP Code 74804 [1] 8,670
Total Number of Single Tax Returns for ZIP Code 74804 3,480
Total Number of Joint Tax Returns for ZIP Code 74804 3,650
Total Number of Dependents for ZIP Code 74804 5,380
Total Adjusted Gross Income for ZIP Code 74804 $484,229,000
Average Income per Person for ZIP Code 74804 $24,667
Average Income per Household for ZIP Code 74804 $55,851

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 3,060
Number of single returns 2,100
Number of joint returns 420
Number of head of household returns 480
Number of returns with paid preparer's signature 1,420
Number of exemptions 4,080
Number of dependents 1,190
Total number of volunteer prepared returns [5] 40
Number of volunteer income tax assistance (VITA) prepared returns [3] 40
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] 660
Number of elderly returns [4] 650
Adjust gross income (AGI) [5] $37,286,000
Number of returns with total income 3,060
Salaries and wages amount $37,830,000
Number of returns with salaries and wages 2,390
Salaries and wages amount $28,097
Number of returns with taxable interest 480
Taxable interest amount $215
Number of returns with ordinary dividends 180
Ordinary dividends amount $337,000
Number of returns with qualified dividends 160
Qualified dividends amount [6] $221
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) 370
Business or professional net income (less loss) amount $2,394,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $211,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $948,000
Number of returns with taxable pensions and annuities 420
Taxable pensions and annuities amount $4,825,000
Number of farm returns 40
Number of returns with unemployment compensation 70
Unemployment compensation amount [7] $273,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $323,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $37,000
Number of returns with total statutory adjustments 440
Total statutory adjustments amount $544,000
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 $125,000
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 $52,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $49,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 140
Total itemized deductions amount $2,592,000
Amount of AGI for itemized returns $2,022,000
Number of returns with State and local income taxes 40
State and local income taxes amount $32,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $78,000
Number of returns with real estate taxes 90
Real estate taxes amount $139,000
Number of returns with taxes paid 140
Taxes paid amount $260,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $212,000
Number of returns with contributions 90
Contributions amount $286,000
Number of returns with taxable income 1,320
Taxable income amount $7,572,000
Number of returns with income tax before credits 1,320
Income tax before credits amount $808,000
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 $106,000
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 80
Nonrefundable education credit amount $42,000
Number of returns with retirement savings contribution credit 150
Retirement savings contribution credit amount $21,000
Number of returns with child tax credit 110
Child tax credit amount $36,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 320
Self-employment tax amount $415,000
Number of returns with total tax payments 2,790
Total tax payments amount $5,988,000
Number of returns with earned income credit 990
Earned income credit amount [8] $2,438,000
Number of returns with excess earned income credit 860
Excess earned income credit (refundable) amount [9] $2,211,000
Number of returns with additional child tax credit 550
Additional child tax credit amount $651,000
Number of returns with refundable education credit 150
Refundable education credit amount $132,000
Number of returns with income tax 1,130
Income tax amount [10] $701,000
Number of returns with tax liability 1,420
Total tax liability amount [11] $1,169,000
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] $198,000
Number of returns with overpayments refunded 2,590
Overpayments refunded amount [13] $4,959,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $29,000

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

Number of returns 2,190
Number of single returns 960
Number of joint returns 740
Number of head of household returns 440
Number of returns with paid preparer's signature 1,140
Number of exemptions 4,350
Number of dependents 1,420
Total number of volunteer prepared returns [5] 20
Number of volunteer income tax assistance (VITA) prepared returns [3] 20
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] 460
Number of elderly returns [4] 580
Adjust gross income (AGI) [5] $79,923,000
Number of returns with total income 2,190
Salaries and wages amount $80,766,000
Number of returns with salaries and wages 1,800
Salaries and wages amount $61,679
Number of returns with taxable interest 530
Taxable interest amount $444
Number of returns with ordinary dividends 230
Ordinary dividends amount $476,000
Number of returns with qualified dividends 210
Qualified dividends amount [6] $366
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $46
Number of returns with business or professional net income (less loss) 280
Business or professional net income (less loss) amount $1,526,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $412,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $1,835,000
Number of returns with taxable pensions and annuities 490
Taxable pensions and annuities amount $9,867,000
Number of farm returns 40
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $313,000
Number of returns with taxable Social Security benefits 460
Taxable Social Security benefits amount $2,869,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $453,000
Number of returns with total statutory adjustments 460
Total statutory adjustments amount $843,000
Number of returns with educator expenses 90
Educator expenses amount $21,000
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 $177,000
Number of returns with IRA payments 30
IRA payments amount $147,000
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $172,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $66,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 300
Total itemized deductions amount $4,783,000
Amount of AGI for itemized returns $11,783,000
Number of returns with State and local income taxes 170
State and local income taxes amount $295,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $129,000
Number of returns with real estate taxes 230
Real estate taxes amount $378,000
Number of returns with taxes paid 300
Taxes paid amount $872,000
Number of returns with mortgage interest paid 180
Mortgage interest paid amount $949,000
Number of returns with contributions 220
Contributions amount $918,000
Number of returns with taxable income 2,100
Taxable income amount $40,163,000
Number of returns with income tax before credits 2,090
Income tax before credits amount $4,881,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 910
Total tax credits amount $772,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $39,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $140,000
Number of returns with retirement savings contribution credit 400
Retirement savings contribution credit amount $71,000
Number of returns with child tax credit 530
Child tax credit amount $502,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 190
Self-employment tax amount $446,000
Number of returns with total tax payments 2,140
Total tax payments amount $9,456,000
Number of returns with earned income credit 590
Earned income credit amount [8] $1,265,000
Number of returns with excess earned income credit 470
Excess earned income credit (refundable) amount [9] $1,074,000
Number of returns with additional child tax credit 390
Additional child tax credit amount $580,000
Number of returns with refundable education credit 100
Refundable education credit amount $73,000
Number of returns with income tax 1,730
Income tax amount [10] $4,109,000
Number of returns with tax liability 1,820
Total tax liability amount [11] $4,658,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 350
Tax due at time of filing amount [12] $415,000
Number of returns with overpayments refunded 1,820
Overpayments refunded amount [13] $5,141,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $54,000

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

Number of returns 1,340
Number of single returns 400
Number of joint returns 750
Number of head of household returns 160
Number of returns with paid preparer's signature 750
Number of exemptions 3,050
Number of dependents 960
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] 440
Adjust gross income (AGI) [5] $82,616,000
Number of returns with total income 1,340
Salaries and wages amount $83,441,000
Number of returns with salaries and wages 1,080
Salaries and wages amount $58,830
Number of returns with taxable interest 490
Taxable interest amount $470
Number of returns with ordinary dividends 210
Ordinary dividends amount $732,000
Number of returns with qualified dividends 200
Qualified dividends amount [6] $534
Number of returns with state and local income tax refunds 160
State and local income tax refunds amount $96
Number of returns with business or professional net income (less loss) 230
Business or professional net income (less loss) amount $1,758,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $615,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $2,269,000
Number of returns with taxable pensions and annuities 430
Taxable pensions and annuities amount $12,257,000
Number of farm returns 40
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $166,000
Number of returns with taxable Social Security benefits 360
Taxable Social Security benefits amount $4,995,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $579,000
Number of returns with total statutory adjustments 380
Total statutory adjustments amount $825,000
Number of returns with educator expenses 50
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $211,000
Number of returns with IRA payments 40
IRA payments amount $167,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $172,000
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 410
Total itemized deductions amount $7,505,000
Amount of AGI for itemized returns $25,386,000
Number of returns with State and local income taxes 320
State and local income taxes amount $742,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $118,000
Number of returns with real estate taxes 340
Real estate taxes amount $605,000
Number of returns with taxes paid 410
Taxes paid amount $1,532,000
Number of returns with mortgage interest paid 290
Mortgage interest paid amount $1,663,000
Number of returns with contributions 300
Contributions amount $1,481,000
Number of returns with taxable income 1,330
Taxable income amount $52,712,000
Number of returns with income tax before credits 1,330
Income tax before credits amount $7,211,000
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 $846,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $23,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $116,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $19,000
Number of returns with child tax credit 390
Child tax credit amount $629,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 170
Self-employment tax amount $470,000
Number of returns with total tax payments 1,320
Total tax payments amount $8,875,000
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 70
Additional child tax credit amount $112,000
Number of returns with refundable education credit 70
Refundable education credit amount $52,000
Number of returns with income tax 1,270
Income tax amount [10] $6,365,000
Number of returns with tax liability 1,290
Total tax liability amount [11] $6,937,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 350
Tax due at time of filing amount [12] $809,000
Number of returns with overpayments refunded 970
Overpayments refunded amount [13] $2,693,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $76,000

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

Number of returns 840
Number of single returns 120
Number of joint returns 660
Number of head of household returns 50
Number of returns with paid preparer's signature 500
Number of exemptions 2,240
Number of dependents 750
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] 290
Adjust gross income (AGI) [5] $72,297,000
Number of returns with total income 840
Salaries and wages amount $72,934,000
Number of returns with salaries and wages 700
Salaries and wages amount $51,607
Number of returns with taxable interest 360
Taxable interest amount $349
Number of returns with ordinary dividends 170
Ordinary dividends amount $856,000
Number of returns with qualified dividends 160
Qualified dividends amount [6] $698
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $101
Number of returns with business or professional net income (less loss) 160
Business or professional net income (less loss) amount $1,506,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $1,288,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $2,353,000
Number of returns with taxable pensions and annuities 290
Taxable pensions and annuities amount $8,834,000
Number of farm returns 30
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $143,000
Number of returns with taxable Social Security benefits 230
Taxable Social Security benefits amount $4,607,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $565,000
Number of returns with total statutory adjustments 290
Total statutory adjustments amount $637,000
Number of returns with educator expenses 60
Educator expenses amount $16,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $454,000
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $114,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $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 330
Total itemized deductions amount $6,764,000
Amount of AGI for itemized returns $28,388,000
Number of returns with State and local income taxes 280
State and local income taxes amount $902,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $73,000
Number of returns with real estate taxes 300
Real estate taxes amount $594,000
Number of returns with taxes paid 330
Taxes paid amount $1,605,000
Number of returns with mortgage interest paid 240
Mortgage interest paid amount $1,386,000
Number of returns with contributions 270
Contributions amount $1,635,000
Number of returns with taxable income 840
Taxable income amount $50,240,000
Number of returns with income tax before credits 830
Income tax before credits amount $7,128,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $23,000
Number of returns with total tax credits 390
Total tax credits amount $720,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $36,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $115,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 290
Child tax credit amount $513,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 120
Self-employment tax amount $339,000
Number of returns with total tax payments 820
Total tax payments amount $7,859,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 60
Refundable education credit amount $55,000
Number of returns with income tax 820
Income tax amount [10] $6,408,000
Number of returns with tax liability 830
Total tax liability amount [11] $6,845,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 260
Tax due at time of filing amount [12] $808,000
Number of returns with overpayments refunded 560
Overpayments refunded amount [13] $1,772,000
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 1,000
Number of single returns 90
Number of joint returns 880
Number of head of household returns 20
Number of returns with paid preparer's signature 610
Number of exemptions 2,760
Number of dependents 890
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 70
Number of elderly returns [4] 340
Adjust gross income (AGI) [5] $131,283,000
Number of returns with total income 1,000
Salaries and wages amount $132,621,000
Number of returns with salaries and wages 870
Salaries and wages amount $93,078
Number of returns with taxable interest 590
Taxable interest amount $1,067
Number of returns with ordinary dividends 270
Ordinary dividends amount $1,404,000
Number of returns with qualified dividends 250
Qualified dividends amount [6] $1,171
Number of returns with state and local income tax refunds 300
State and local income tax refunds amount $276
Number of returns with business or professional net income (less loss) 230
Business or professional net income (less loss) amount $3,676,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $2,634,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $4,350,000
Number of returns with taxable pensions and annuities 360
Taxable pensions and annuities amount $13,996,000
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 280
Taxable Social Security benefits amount $6,210,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $3,280,000
Number of returns with total statutory adjustments 400
Total statutory adjustments amount $1,338,000
Number of returns with educator expenses 100
Educator expenses amount $28,000
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 $438,000
Number of returns with IRA payments 40
IRA payments amount $216,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $168,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $49,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 680
Total itemized deductions amount $16,572,000
Amount of AGI for itemized returns $91,740,000
Number of returns with State and local income taxes 630
State and local income taxes amount $3,512,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $127,000
Number of returns with real estate taxes 630
Real estate taxes amount $1,484,000
Number of returns with taxes paid 680
Taxes paid amount $5,193,000
Number of returns with mortgage interest paid 550
Mortgage interest paid amount $3,531,000
Number of returns with contributions 580
Contributions amount $4,069,000
Number of returns with taxable income 1,000
Taxable income amount $99,343,000
Number of returns with income tax before credits 1,000
Income tax before credits amount $16,718,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 440
Total tax credits amount $719,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $7,000
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 130
Nonrefundable education credit amount $174,000
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 $334,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 160
Self-employment tax amount $639,000
Number of returns with total tax payments 990
Total tax payments amount $17,649,000
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 110
Refundable education credit amount $100,000
Number of returns with income tax 990
Income tax amount [10] $15,999,000
Number of returns with tax liability 990
Total tax liability amount [11] $16,811,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 390
Tax due at time of filing amount [12] $2,055,000
Number of returns with overpayments refunded 570
Overpayments refunded amount [13] $2,521,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $337,000

Adjusted Gross Income: $200,000 or more

Number of returns 240
Number of single returns 30
Number of joint returns 200
Number of head of household returns 0
Number of returns with paid preparer's signature 200
Number of exemptions 620
Number of dependents 170
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] 110
Adjust gross income (AGI) [5] $80,824,000
Number of returns with total income 240
Salaries and wages amount $82,300,000
Number of returns with salaries and wages 200
Salaries and wages amount $31,766
Number of returns with taxable interest 190
Taxable interest amount $2,973
Number of returns with ordinary dividends 140
Ordinary dividends amount $1,975,000
Number of returns with qualified dividends 130
Qualified dividends amount [6] $1,671
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $231
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $5,519,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $6,449,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $3,552,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $3,660,000
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 70
Taxable Social Security benefits amount $1,897,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $17,348,000
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $1,476,000
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 $526,000
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 220
Total itemized deductions amount $11,857,000
Amount of AGI for itemized returns $72,882,000
Number of returns with State and local income taxes 210
State and local income taxes amount $2,944,000
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 200
Real estate taxes amount $663,000
Number of returns with taxes paid 220
Taxes paid amount $3,668,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $1,013,000
Number of returns with contributions 190
Contributions amount $3,869,000
Number of returns with taxable income 240
Taxable income amount $66,825,000
Number of returns with income tax before credits 240
Income tax before credits amount $16,286,000
Number of returns with alternative minimum tax 100
Alternative minimum tax amount $332,000
Number of returns with total tax credits 90
Total tax credits amount $226,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $19,000
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 80
Self-employment tax amount $692,000
Number of returns with total tax payments 240
Total tax payments amount $16,094,000
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 240
Income tax amount [10] $16,060,000
Number of returns with tax liability 240
Total tax liability amount [11] $17,272,000
Number of returns with net investment income tax 130
Net investment income tax $362,000
Number of returns with tax due at time of filing 130
Tax due at time of filing amount [12] $2,964,000
Number of returns with overpayments refunded 70
Overpayments refunded amount [13] $1,014,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $724,000

[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.