Zip Code Database List
1-800-425-1169
Account Login
Find ZIP+4 of Address

Find the ZIP Code, County, and +4 of any U.S. Address

FREE ZIP Code Finder

Find info on any U.S. ZIP Code

Other FREE Lookups

Lookup ZIP Code of any City, State, County or Area Code

FREE Radius Search

Find all ZIP Codes

FREE Distance Calc

Calculate the distance between two U.S. or Canadian ZIP codes.






ZIP Code Database - Facts & Stats

Share |

ZIP Code 75071 Income Tax Stats

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

ZIP Code 75071 Data

Zip Code:75071
City:Mckinney
State:TX [Texas]
Counties: COLLIN, TX
City Alias(es):Mckinney
Area Code:469 / 214 / 972
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


75071 Income Tax Overview

Total Number of Tax Returns for ZIP Code 75071 [1] 24,560
Total Number of Single Tax Returns for ZIP Code 75071 10,360
Total Number of Joint Tax Returns for ZIP Code 75071 12,300
Total Number of Dependents for ZIP Code 75071 20,560
Total Adjusted Gross Income for ZIP Code 75071 $2,349,278,000
Average Income per Person for ZIP Code 75071 $65,095
Average Income per Household for ZIP Code 75071 $95,655

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 6,350
Number of single returns 4,830
Number of joint returns 630
Number of head of household returns 800
Number of returns with paid preparer's signature 2,280
Number of exemptions 7,000
Number of dependents 2,090
Total number of volunteer prepared returns [5] 80
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 80
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 920
Number of elderly returns [4] 930
Adjust gross income (AGI) [5] $72,720,000
Number of returns with total income 6,350
Salaries and wages amount $74,177,000
Number of returns with salaries and wages 5,160
Salaries and wages amount $59,188
Number of returns with taxable interest 620
Taxable interest amount $354
Number of returns with ordinary dividends 430
Ordinary dividends amount $644,000
Number of returns with qualified dividends 380
Qualified dividends amount [6] $346
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 1,180
Business or professional net income (less loss) amount $6,198,000
Number of returns with net capital gain (less loss) 410
Net capital gain (less loss) amount $212,000
Number of returns with taxable individual retirement arrangements distributions 290
Taxable individual retirement arrangements distributions amount $1,911,000
Number of returns with taxable pensions and annuities 510
Taxable pensions and annuities amount $4,385,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [7] $612,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $503,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $264,000
Number of returns with total statutory adjustments 1,170
Total statutory adjustments amount $1,457,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $271,000
Number of returns with IRA payments 20
IRA payments amount $94,000
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $192,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $122,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 450
Total itemized deductions amount $7,785,000
Amount of AGI for itemized returns $6,722,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 340
State and local general sales tax amount $299,000
Number of returns with real estate taxes 310
Real estate taxes amount $1,554,000
Number of returns with taxes paid 430
Taxes paid amount $1,928,000
Number of returns with mortgage interest paid 240
Mortgage interest paid amount $1,657,000
Number of returns with contributions 280
Contributions amount $624,000
Number of returns with taxable income 2,790
Taxable income amount $16,031,000
Number of returns with income tax before credits 2,780
Income tax before credits amount $1,709,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 740
Total tax credits amount $254,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $13,000
Number of returns with nonrefundable education credit 280
Nonrefundable education credit amount $146,000
Number of returns with retirement savings contribution credit 270
Retirement savings contribution credit amount $44,000
Number of returns with child tax credit 140
Child tax credit amount $45,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 900
Self-employment tax amount $1,277,000
Number of returns with total tax payments 5,730
Total tax payments amount $11,235,000
Number of returns with earned income credit 1,610
Earned income credit amount [8] $4,299,000
Number of returns with excess earned income credit 1,380
Excess earned income credit (refundable) amount [9] $3,667,000
Number of returns with additional child tax credit 960
Additional child tax credit amount $1,255,000
Number of returns with refundable education credit 410
Refundable education credit amount $326,000
Number of returns with income tax 2,370
Income tax amount [10] $1,455,000
Number of returns with tax liability 3,120
Total tax liability amount [11] $2,838,000
Number of returns with net investment income tax 20
Net investment income tax $99,000
Number of returns with tax due at time of filing 630
Tax due at time of filing amount [12] $590,000
Number of returns with overpayments refunded 5,300
Overpayments refunded amount [13] $8,949,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $34,000

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

Number of returns 3,900
Number of single returns 1,900
Number of joint returns 1,040
Number of head of household returns 860
Number of returns with paid preparer's signature 1,600
Number of exemptions 7,730
Number of dependents 2,840
Total number of volunteer prepared returns [5] 50
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 50
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 900
Number of elderly returns [4] 680
Adjust gross income (AGI) [5] $143,348,000
Number of returns with total income 3,900
Salaries and wages amount $145,809,000
Number of returns with salaries and wages 3,360
Salaries and wages amount $120,454
Number of returns with taxable interest 610
Taxable interest amount $476
Number of returns with ordinary dividends 370
Ordinary dividends amount $991,000
Number of returns with qualified dividends 340
Qualified dividends amount [6] $609
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $17
Number of returns with business or professional net income (less loss) 800
Business or professional net income (less loss) amount $5,799,000
Number of returns with net capital gain (less loss) 340
Net capital gain (less loss) amount $869,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $3,425,000
Number of returns with taxable pensions and annuities 560
Taxable pensions and annuities amount $9,226,000
Number of farm returns 40
Number of returns with unemployment compensation 120
Unemployment compensation amount [7] $648,000
Number of returns with taxable Social Security benefits 520
Taxable Social Security benefits amount $3,796,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount ($75,000)
Number of returns with total statutory adjustments 1,090
Total statutory adjustments amount $2,461,000
Number of returns with educator expenses 150
Educator expenses amount $37,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $262,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $372,000
Number of returns with IRA payments 60
IRA payments amount $287,000
Number of returns with student loan interest deduction 430
Student loan interest deduction amount $493,000
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 940
Total itemized deductions amount $17,242,000
Amount of AGI for itemized returns $36,324,000
Number of returns with State and local income taxes 60
State and local income taxes amount $149,000
Number of returns with State and local general sales tax 720
State and local general sales tax amount $936,000
Number of returns with real estate taxes 660
Real estate taxes amount $3,565,000
Number of returns with taxes paid 900
Taxes paid amount $4,767,000
Number of returns with mortgage interest paid 590
Mortgage interest paid amount $3,880,000
Number of returns with contributions 680
Contributions amount $2,114,000
Number of returns with taxable income 3,670
Taxable income amount $70,472,000
Number of returns with income tax before credits 3,660
Income tax before credits amount $8,721,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,680
Total tax credits amount $1,537,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 260
Child and dependent care credit amount $154,000
Number of returns with nonrefundable education credit 350
Nonrefundable education credit amount $334,000
Number of returns with retirement savings contribution credit 540
Retirement savings contribution credit amount $96,000
Number of returns with child tax credit 980
Child tax credit amount $909,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $20,000
Number of returns with self-employment tax 490
Self-employment tax amount $1,428,000
Number of returns with total tax payments 3,760
Total tax payments amount $16,807,000
Number of returns with earned income credit 1,000
Earned income credit amount [8] $2,114,000
Number of returns with excess earned income credit 790
Excess earned income credit (refundable) amount [9] $1,613,000
Number of returns with additional child tax credit 830
Additional child tax credit amount $1,194,000
Number of returns with refundable education credit 260
Refundable education credit amount $213,000
Number of returns with income tax 2,900
Income tax amount [10] $7,184,000
Number of returns with tax liability 3,200
Total tax liability amount [11] $8,891,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 660
Tax due at time of filing amount [12] $1,354,000
Number of returns with overpayments refunded 3,190
Overpayments refunded amount [13] $9,170,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $51,000

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

Number of returns 3,030
Number of single returns 1,120
Number of joint returns 1,330
Number of head of household returns 480
Number of returns with paid preparer's signature 1,230
Number of exemptions 6,900
Number of dependents 2,540
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] 530
Number of elderly returns [4] 590
Adjust gross income (AGI) [5] $187,916,000
Number of returns with total income 3,030
Salaries and wages amount $190,653,000
Number of returns with salaries and wages 2,660
Salaries and wages amount $154,738
Number of returns with taxable interest 730
Taxable interest amount $556
Number of returns with ordinary dividends 460
Ordinary dividends amount $1,608,000
Number of returns with qualified dividends 420
Qualified dividends amount [6] $949
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $35
Number of returns with business or professional net income (less loss) 640
Business or professional net income (less loss) amount $5,674,000
Number of returns with net capital gain (less loss) 440
Net capital gain (less loss) amount $1,235,000
Number of returns with taxable individual retirement arrangements distributions 330
Taxable individual retirement arrangements distributions amount $5,272,000
Number of returns with taxable pensions and annuities 570
Taxable pensions and annuities amount $11,942,000
Number of farm returns 20
Number of returns with unemployment compensation 100
Unemployment compensation amount [7] $636,000
Number of returns with taxable Social Security benefits 440
Taxable Social Security benefits amount $7,192,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $1,581,000
Number of returns with total statutory adjustments 1,010
Total statutory adjustments amount $2,737,000
Number of returns with educator expenses 140
Educator expenses amount $34,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $473,000
Number of returns with IRA payments 70
IRA payments amount $298,000
Number of returns with student loan interest deduction 470
Student loan interest deduction amount $564,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $84,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,430
Total itemized deductions amount $28,516,000
Amount of AGI for itemized returns $89,896,000
Number of returns with State and local income taxes 70
State and local income taxes amount $175,000
Number of returns with State and local general sales tax 1,110
State and local general sales tax amount $1,759,000
Number of returns with real estate taxes 1,200
Real estate taxes amount $6,702,000
Number of returns with taxes paid 1,400
Taxes paid amount $8,868,000
Number of returns with mortgage interest paid 1,110
Mortgage interest paid amount $7,659,000
Number of returns with contributions 1,060
Contributions amount $3,940,000
Number of returns with taxable income 2,990
Taxable income amount $116,295,000
Number of returns with income tax before credits 2,970
Income tax before credits amount $16,454,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,400
Total tax credits amount $2,219,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $44,000
Number of returns with child and dependent care credit 250
Child and dependent care credit amount $147,000
Number of returns with nonrefundable education credit 270
Nonrefundable education credit amount $315,000
Number of returns with retirement savings contribution credit 200
Retirement savings contribution credit amount $34,000
Number of returns with child tax credit 1,050
Child tax credit amount $1,598,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $34,000
Number of returns with self-employment tax 390
Self-employment tax amount $1,361,000
Number of returns with total tax payments 2,960
Total tax payments amount $21,539,000
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 220
Additional child tax credit amount $309,000
Number of returns with refundable education credit 190
Refundable education credit amount $175,000
Number of returns with income tax 2,760
Income tax amount [10] $14,235,000
Number of returns with tax liability 2,860
Total tax liability amount [11] $15,894,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 650
Tax due at time of filing amount [12] $1,847,000
Number of returns with overpayments refunded 2,330
Overpayments refunded amount [13] $7,299,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $146,000

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

Number of returns 2,660
Number of single returns 570
Number of joint returns 1,790
Number of head of household returns 250
Number of returns with paid preparer's signature 1,080
Number of exemptions 7,060
Number of dependents 2,610
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] 350
Number of elderly returns [4] 530
Adjust gross income (AGI) [5] $232,858,000
Number of returns with total income 2,660
Salaries and wages amount $235,236,000
Number of returns with salaries and wages 2,400
Salaries and wages amount $193,263
Number of returns with taxable interest 770
Taxable interest amount $944
Number of returns with ordinary dividends 530
Ordinary dividends amount $1,704,000
Number of returns with qualified dividends 480
Qualified dividends amount [6] $1,228
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $77
Number of returns with business or professional net income (less loss) 570
Business or professional net income (less loss) amount $5,099,000
Number of returns with net capital gain (less loss) 500
Net capital gain (less loss) amount $2,532,000
Number of returns with taxable individual retirement arrangements distributions 300
Taxable individual retirement arrangements distributions amount $5,953,000
Number of returns with taxable pensions and annuities 530
Taxable pensions and annuities amount $13,285,000
Number of farm returns 20
Number of returns with unemployment compensation 100
Unemployment compensation amount [7] $580,000
Number of returns with taxable Social Security benefits 410
Taxable Social Security benefits amount $8,538,000
Number of returns with partnership/S-corp net income (less loss) 180
Partnership/S-corp net income (less loss) amount $2,153,000
Number of returns with total statutory adjustments 920
Total statutory adjustments amount $2,378,000
Number of returns with educator expenses 150
Educator expenses amount $43,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $393,000
Number of returns with IRA payments 40
IRA payments amount $225,000
Number of returns with student loan interest deduction 420
Student loan interest deduction amount $515,000
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 1,560
Total itemized deductions amount $34,574,000
Amount of AGI for itemized returns $136,956,000
Number of returns with State and local income taxes 80
State and local income taxes amount $272,000
Number of returns with State and local general sales tax 1,220
State and local general sales tax amount $2,236,000
Number of returns with real estate taxes 1,400
Real estate taxes amount $8,594,000
Number of returns with taxes paid 1,540
Taxes paid amount $11,371,000
Number of returns with mortgage interest paid 1,340
Mortgage interest paid amount $10,141,000
Number of returns with contributions 1,210
Contributions amount $4,916,000
Number of returns with taxable income 2,650
Taxable income amount $157,843,000
Number of returns with income tax before credits 2,640
Income tax before credits amount $23,359,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,420
Total tax credits amount $2,536,000
Number of returns with foreign tax credit 170
Foreign tax credit amount $37,000
Number of returns with child and dependent care credit 290
Child and dependent care credit amount $180,000
Number of returns with nonrefundable education credit 260
Nonrefundable education credit amount $325,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 1,120
Child tax credit amount $1,861,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $72,000
Number of returns with self-employment tax 360
Self-employment tax amount $1,130,000
Number of returns with total tax payments 2,620
Total tax payments amount $27,656,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 60
Additional child tax credit amount $88,000
Number of returns with refundable education credit 180
Refundable education credit amount $156,000
Number of returns with income tax 2,600
Income tax amount [10] $20,823,000
Number of returns with tax liability 2,620
Total tax liability amount [11] $22,185,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 650
Tax due at time of filing amount [12] $2,173,000
Number of returns with overpayments refunded 1,970
Overpayments refunded amount [13] $7,358,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $148,000

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

Number of returns 6,360
Number of single returns 600
Number of joint returns 5,450
Number of head of household returns 260
Number of returns with paid preparer's signature 2,710
Number of exemptions 19,400
Number of dependents 7,590
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] 620
Number of elderly returns [4] 960
Adjust gross income (AGI) [5] $887,774,000
Number of returns with total income 6,360
Salaries and wages amount $896,686,000
Number of returns with salaries and wages 5,990
Salaries and wages amount $763,206
Number of returns with taxable interest 2,540
Taxable interest amount $2,110
Number of returns with ordinary dividends 1,790
Ordinary dividends amount $5,652,000
Number of returns with qualified dividends 1,680
Qualified dividends amount [6] $4,079
Number of returns with state and local income tax refunds 260
State and local income tax refunds amount $300
Number of returns with business or professional net income (less loss) 1,530
Business or professional net income (less loss) amount $23,310,000
Number of returns with net capital gain (less loss) 1,690
Net capital gain (less loss) amount $13,113,000
Number of returns with taxable individual retirement arrangements distributions 710
Taxable individual retirement arrangements distributions amount $20,181,000
Number of returns with taxable pensions and annuities 1,230
Taxable pensions and annuities amount $36,367,000
Number of farm returns 70
Number of returns with unemployment compensation 230
Unemployment compensation amount [7] $1,482,000
Number of returns with taxable Social Security benefits 670
Taxable Social Security benefits amount $15,662,000
Number of returns with partnership/S-corp net income (less loss) 560
Partnership/S-corp net income (less loss) amount $12,223,000
Number of returns with total statutory adjustments 2,650
Total statutory adjustments amount $8,912,000
Number of returns with educator expenses 430
Educator expenses amount $120,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $945,000
Number of returns with self-employment health insurance deduction 180
Self-employment health insurance deduction amount $1,466,000
Number of returns with IRA payments 190
IRA payments amount $1,089,000
Number of returns with student loan interest deduction 1,010
Student loan interest deduction amount $1,133,000
Number of returns with tuition and fees deduction 140
Tuition and fees deduction amount $279,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 4,930
Total itemized deductions amount $126,450,000
Amount of AGI for itemized returns $699,684,000
Number of returns with State and local income taxes 380
State and local income taxes amount $2,177,000
Number of returns with State and local general sales tax 3,920
State and local general sales tax amount $9,485,000
Number of returns with real estate taxes 4,670
Real estate taxes amount $35,589,000
Number of returns with taxes paid 4,910
Taxes paid amount $48,123,000
Number of returns with mortgage interest paid 4,520
Mortgage interest paid amount $41,746,000
Number of returns with contributions 4,020
Contributions amount $20,181,000
Number of returns with taxable income 6,360
Taxable income amount $665,747,000
Number of returns with income tax before credits 6,360
Income tax before credits amount $115,901,000
Number of returns with alternative minimum tax 180
Alternative minimum tax amount $368,000
Number of returns with total tax credits 3,120
Total tax credits amount $4,244,000
Number of returns with foreign tax credit 530
Foreign tax credit amount $177,000
Number of returns with child and dependent care credit 950
Child and dependent care credit amount $607,000
Number of returns with nonrefundable education credit 580
Nonrefundable education credit amount $725,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 1,790
Child tax credit amount $2,380,000
Number of returns with residential energy tax credit 130
Residential energy tax credit amount $159,000
Number of returns with self-employment tax 1,040
Self-employment tax amount $3,973,000
Number of returns with total tax payments 6,310
Total tax payments amount $127,127,000
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 500
Refundable education credit amount $430,000
Number of returns with income tax 6,340
Income tax amount [10] $111,657,000
Number of returns with tax liability 6,350
Total tax liability amount [11] $116,655,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 2,010
Tax due at time of filing amount [12] $9,918,000
Number of returns with overpayments refunded 4,240
Overpayments refunded amount [13] $19,574,000
Number of returns with credit to next year’s estimated tax 130
Credited to next year’s estimated tax amount $608,000

Adjusted Gross Income: $200,000 or more

Number of returns 2,260
Number of single returns 120
Number of joint returns 2,060
Number of head of household returns 60
Number of returns with paid preparer's signature 1,340
Number of exemptions 7,210
Number of dependents 2,890
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] 90
Number of elderly returns [4] 370
Adjust gross income (AGI) [5] $824,662,000
Number of returns with total income 2,260
Salaries and wages amount $834,431,000
Number of returns with salaries and wages 2,130
Salaries and wages amount $581,447
Number of returns with taxable interest 1,420
Taxable interest amount $3,303
Number of returns with ordinary dividends 1,160
Ordinary dividends amount $10,881,000
Number of returns with qualified dividends 1,110
Qualified dividends amount [6] $8,411
Number of returns with state and local income tax refunds 170
State and local income tax refunds amount $384
Number of returns with business or professional net income (less loss) 560
Business or professional net income (less loss) amount $23,193,000
Number of returns with net capital gain (less loss) 1,200
Net capital gain (less loss) amount $81,654,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $10,623,000
Number of returns with taxable pensions and annuities 420
Taxable pensions and annuities amount $20,178,000
Number of farm returns 70
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $286,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $4,807,000
Number of returns with partnership/S-corp net income (less loss) 510
Partnership/S-corp net income (less loss) amount $85,594,000
Number of returns with total statutory adjustments 720
Total statutory adjustments amount $9,769,000
Number of returns with educator expenses 90
Educator expenses amount $21,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $2,143,000
Number of returns with self-employment health insurance deduction 160
Self-employment health insurance deduction amount $1,856,000
Number of returns with IRA payments 30
IRA payments amount $292,000
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 60
Domestic production activities deduction amount $1,088,000
Number of returns with itemized deductions 2,030
Total itemized deductions amount $85,101,000
Amount of AGI for itemized returns $695,351,000
Number of returns with State and local income taxes 240
State and local income taxes amount $3,386,000
Number of returns with State and local general sales tax 1,640
State and local general sales tax amount $5,808,000
Number of returns with real estate taxes 1,960
Real estate taxes amount $20,984,000
Number of returns with taxes paid 2,020
Taxes paid amount $30,621,000
Number of returns with mortgage interest paid 1,830
Mortgage interest paid amount $21,642,000
Number of returns with contributions 1,830
Contributions amount $26,133,000
Number of returns with taxable income 2,250
Taxable income amount $713,941,000
Number of returns with income tax before credits 2,250
Income tax before credits amount $183,177,000
Number of returns with alternative minimum tax 800
Alternative minimum tax amount $2,766,000
Number of returns with total tax credits 780
Total tax credits amount $2,084,000
Number of returns with foreign tax credit 460
Foreign tax credit amount $1,207,000
Number of returns with child and dependent care credit 290
Child and dependent care credit amount $182,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $52,000
Number of returns with self-employment tax 420
Self-employment tax amount $2,913,000
Number of returns with total tax payments 2,240
Total tax payments amount $176,571,000
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 2,250
Income tax amount [10] $181,093,000
Number of returns with tax liability 2,250
Total tax liability amount [11] $189,337,000
Number of returns with net investment income tax 970
Net investment income tax $2,886,000
Number of returns with tax due at time of filing 1,140
Tax due at time of filing amount [12] $24,553,000
Number of returns with overpayments refunded 990
Overpayments refunded amount [13] $8,062,000
Number of returns with credit to next year’s estimated tax 140
Credited to next year’s estimated tax amount $3,473,000

[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.