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ZIP Code Database - Facts & Stats

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ZIP Code 75090 Income Tax Stats

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

ZIP Code 75090 Data

Zip Code:75090
City:Sherman
State:TX [Texas]
Counties: GRAYSON, TX
City Alias(es):Sherman
Area Code:903
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


75090 Income Tax Overview

Total Number of Tax Returns for ZIP Code 75090 [1] 9,750
Total Number of Single Tax Returns for ZIP Code 75090 3,300
Total Number of Joint Tax Returns for ZIP Code 75090 3,420
Total Number of Dependents for ZIP Code 75090 7,960
Total Adjusted Gross Income for ZIP Code 75090 $409,388,000
Average Income per Person for ZIP Code 75090 $17,256
Average Income per Household for ZIP Code 75090 $41,989

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 4,420
Number of single returns 2,560
Number of joint returns 680
Number of head of household returns 1,140
Number of returns with paid preparer's signature 2,090
Number of exemptions 7,430
Number of dependents 2,870
Total number of volunteer prepared returns [5] 100
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 100
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 1,010
Number of elderly returns [4] 780
Adjust gross income (AGI) [5] $58,152,000
Number of returns with total income 4,420
Salaries and wages amount $58,907,000
Number of returns with salaries and wages 3,570
Salaries and wages amount $46,234
Number of returns with taxable interest 330
Taxable interest amount $187
Number of returns with ordinary dividends 150
Ordinary dividends amount $283,000
Number of returns with qualified dividends 130
Qualified dividends amount [6] $160
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) 840
Business or professional net income (less loss) amount $6,154,000
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 190
Taxable individual retirement arrangements distributions amount $1,216,000
Number of returns with taxable pensions and annuities 450
Taxable pensions and annuities amount $3,849,000
Number of farm returns 30
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $285,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $306,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 800
Total statutory adjustments amount $755,000
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 $130,000
Number of returns with IRA payments 20
IRA payments amount $69,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $64,000
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 150
Total itemized deductions amount $2,438,000
Amount of AGI for itemized returns $2,273,000
Number of returns with State and local income taxes 30
State and local income taxes amount $31,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $126,000
Number of returns with real estate taxes 90
Real estate taxes amount $232,000
Number of returns with taxes paid 140
Taxes paid amount $374,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $464,000
Number of returns with contributions 90
Contributions amount $244,000
Number of returns with taxable income 1,750
Taxable income amount $10,113,000
Number of returns with income tax before credits 1,760
Income tax before credits amount $1,076,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 510
Total tax credits amount $161,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $16,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $51,000
Number of returns with retirement savings contribution credit 170
Retirement savings contribution credit amount $26,000
Number of returns with child tax credit 220
Child tax credit amount $67,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 690
Self-employment tax amount $1,030,000
Number of returns with total tax payments 4,080
Total tax payments amount $10,740,000
Number of returns with earned income credit 1,770
Earned income credit amount [8] $5,056,000
Number of returns with excess earned income credit 1,590
Excess earned income credit (refundable) amount [9] $4,447,000
Number of returns with additional child tax credit 1,280
Additional child tax credit amount $1,704,000
Number of returns with refundable education credit 160
Refundable education credit amount $125,000
Number of returns with income tax 1,410
Income tax amount [10] $914,000
Number of returns with tax liability 2,050
Total tax liability amount [11] $2,032,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 400
Tax due at time of filing amount [12] $417,000
Number of returns with overpayments refunded 3,830
Overpayments refunded amount [13] $9,092,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $18,000

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

Number of returns 2,800
Number of single returns 1,090
Number of joint returns 890
Number of head of household returns 750
Number of returns with paid preparer's signature 1,370
Number of exemptions 6,550
Number of dependents 2,880
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] 710
Number of elderly returns [4] 440
Adjust gross income (AGI) [5] $99,635,000
Number of returns with total income 2,800
Salaries and wages amount $100,248,000
Number of returns with salaries and wages 2,530
Salaries and wages amount $86,911
Number of returns with taxable interest 250
Taxable interest amount $127
Number of returns with ordinary dividends 130
Ordinary dividends amount $238,000
Number of returns with qualified dividends 120
Qualified dividends amount [6] $162
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $14
Number of returns with business or professional net income (less loss) 310
Business or professional net income (less loss) amount $2,993,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $170,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $1,589,000
Number of returns with taxable pensions and annuities 350
Taxable pensions and annuities amount $5,174,000
Number of farm returns 30
Number of returns with unemployment compensation 70
Unemployment compensation amount [7] $314,000
Number of returns with taxable Social Security benefits 310
Taxable Social Security benefits amount $1,853,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $285,000
Number of returns with total statutory adjustments 430
Total statutory adjustments amount $613,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 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 140
Student loan interest deduction amount $122,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $59,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 270
Total itemized deductions amount $5,030,000
Amount of AGI for itemized returns $10,505,000
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 210
State and local general sales tax amount $323,000
Number of returns with real estate taxes 160
Real estate taxes amount $411,000
Number of returns with taxes paid 260
Taxes paid amount $815,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $598,000
Number of returns with contributions 170
Contributions amount $657,000
Number of returns with taxable income 2,600
Taxable income amount $45,754,000
Number of returns with income tax before credits 2,600
Income tax before credits amount $5,569,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,210
Total tax credits amount $1,038,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $74,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $96,000
Number of returns with retirement savings contribution credit 420
Retirement savings contribution credit amount $77,000
Number of returns with child tax credit 870
Child tax credit amount $769,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $25,000
Number of returns with self-employment tax 220
Self-employment tax amount $554,000
Number of returns with total tax payments 2,760
Total tax payments amount $12,397,000
Number of returns with earned income credit 860
Earned income credit amount [8] $2,043,000
Number of returns with excess earned income credit 730
Excess earned income credit (refundable) amount [9] $1,692,000
Number of returns with additional child tax credit 810
Additional child tax credit amount $1,303,000
Number of returns with refundable education credit 90
Refundable education credit amount $69,000
Number of returns with income tax 1,930
Income tax amount [10] $4,532,000
Number of returns with tax liability 2,130
Total tax liability amount [11] $5,240,000
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] $422,000
Number of returns with overpayments refunded 2,480
Overpayments refunded amount [13] $7,503,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 1,200
Number of single returns 320
Number of joint returns 720
Number of head of household returns 150
Number of returns with paid preparer's signature 630
Number of exemptions 3,040
Number of dependents 1,120
Total number of volunteer prepared returns [5] 20
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 20
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 240
Number of elderly returns [4] 310
Adjust gross income (AGI) [5] $72,952,000
Number of returns with total income 1,200
Salaries and wages amount $73,471,000
Number of returns with salaries and wages 1,060
Salaries and wages amount $58,718
Number of returns with taxable interest 220
Taxable interest amount $262
Number of returns with ordinary dividends 140
Ordinary dividends amount $451,000
Number of returns with qualified dividends 130
Qualified dividends amount [6] $322
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) 180
Business or professional net income (less loss) amount $1,524,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $564,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $2,406,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $4,651,000
Number of farm returns 30
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $149,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $3,651,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $351,000
Number of returns with total statutory adjustments 270
Total statutory adjustments amount $519,000
Number of returns with educator expenses 30
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $194,000
Number of returns with IRA payments 30
IRA payments amount $134,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $95,000
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 $4,495,000
Amount of AGI for itemized returns $14,455,000
Number of returns with State and local income taxes 20
State and local income taxes amount $54,000
Number of returns with State and local general sales tax 180
State and local general sales tax amount $311,000
Number of returns with real estate taxes 170
Real estate taxes amount $558,000
Number of returns with taxes paid 230
Taxes paid amount $928,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $710,000
Number of returns with contributions 160
Contributions amount $864,000
Number of returns with taxable income 1,190
Taxable income amount $45,661,000
Number of returns with income tax before credits 1,190
Income tax before credits amount $6,186,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 540
Total tax credits amount $788,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $4,000
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 80
Nonrefundable education credit amount $77,000
Number of returns with retirement savings contribution credit 130
Retirement savings contribution credit amount $19,000
Number of returns with child tax credit 400
Child tax credit amount $630,000
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 $363,000
Number of returns with total tax payments 1,180
Total tax payments amount $7,723,000
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 80
Additional child tax credit amount $114,000
Number of returns with refundable education credit 60
Refundable education credit amount $41,000
Number of returns with income tax 1,110
Income tax amount [10] $5,398,000
Number of returns with tax liability 1,130
Total tax liability amount [11] $5,850,000
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] $709,000
Number of returns with overpayments refunded 930
Overpayments refunded amount [13] $2,532,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $46,000

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

Number of returns 590
Number of single returns 90
Number of joint returns 480
Number of head of household returns 0
Number of returns with paid preparer's signature 280
Number of exemptions 1,560
Number of dependents 500
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] 100
Number of elderly returns [4] 190
Adjust gross income (AGI) [5] $50,407,000
Number of returns with total income 590
Salaries and wages amount $50,891,000
Number of returns with salaries and wages 510
Salaries and wages amount $38,874
Number of returns with taxable interest 170
Taxable interest amount $187
Number of returns with ordinary dividends 100
Ordinary dividends amount $480,000
Number of returns with qualified dividends 90
Qualified dividends amount [6] $267
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) 100
Business or professional net income (less loss) amount $1,216,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $763,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $1,541,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $4,242,000
Number of farm returns 30
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $74,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $2,834,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $710,000
Number of returns with total statutory adjustments 190
Total statutory adjustments amount $484,000
Number of returns with educator expenses 40
Educator expenses amount $12,000
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 70
Student loan interest deduction amount $80,000
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 180
Total itemized deductions amount $4,170,000
Amount of AGI for itemized returns $15,960,000
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 150
State and local general sales tax amount $280,000
Number of returns with real estate taxes 150
Real estate taxes amount $587,000
Number of returns with taxes paid 180
Taxes paid amount $917,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $680,000
Number of returns with contributions 130
Contributions amount $731,000
Number of returns with taxable income 580
Taxable income amount $35,062,000
Number of returns with income tax before credits 580
Income tax before credits amount $4,945,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 240
Total tax credits amount $459,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $22,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $67,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 180
Child tax credit amount $339,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 80
Self-employment tax amount $243,000
Number of returns with total tax payments 580
Total tax payments amount $5,886,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 50
Refundable education credit amount $39,000
Number of returns with income tax 580
Income tax amount [10] $4,487,000
Number of returns with tax liability 580
Total tax liability amount [11] $4,799,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 140
Tax due at time of filing amount [12] $452,000
Number of returns with overpayments refunded 440
Overpayments refunded amount [13] $1,513,000
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 620
Number of single returns 80
Number of joint returns 530
Number of head of household returns 20
Number of returns with paid preparer's signature 320
Number of exemptions 1,630
Number of dependents 480
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 60
Number of elderly returns [4] 210
Adjust gross income (AGI) [5] $80,829,000
Number of returns with total income 620
Salaries and wages amount $81,616,000
Number of returns with salaries and wages 550
Salaries and wages amount $59,093
Number of returns with taxable interest 250
Taxable interest amount $435
Number of returns with ordinary dividends 140
Ordinary dividends amount $704,000
Number of returns with qualified dividends 130
Qualified dividends amount [6] $532
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $22
Number of returns with business or professional net income (less loss) 150
Business or professional net income (less loss) amount $2,487,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $1,710,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $3,621,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $6,312,000
Number of farm returns 50
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $98,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $3,252,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $2,028,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $787,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $308,000
Number of returns with IRA payments 20
IRA payments amount $178,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $68,000
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 $8,677,000
Amount of AGI for itemized returns $43,609,000
Number of returns with State and local income taxes 50
State and local income taxes amount $263,000
Number of returns with State and local general sales tax 260
State and local general sales tax amount $572,000
Number of returns with real estate taxes 300
Real estate taxes amount $1,362,000
Number of returns with taxes paid 330
Taxes paid amount $2,135,000
Number of returns with mortgage interest paid 250
Mortgage interest paid amount $1,687,000
Number of returns with contributions 270
Contributions amount $1,796,000
Number of returns with taxable income 620
Taxable income amount $61,976,000
Number of returns with income tax before credits 620
Income tax before credits amount $10,519,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 220
Total tax credits amount $340,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $26,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $88,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 110
Child tax credit amount $150,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $42,000
Number of returns with self-employment tax 110
Self-employment tax amount $448,000
Number of returns with total tax payments 610
Total tax payments amount $11,197,000
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 $51,000
Number of returns with income tax 620
Income tax amount [10] $10,179,000
Number of returns with tax liability 620
Total tax liability amount [11] $10,764,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 220
Tax due at time of filing amount [12] $1,241,000
Number of returns with overpayments refunded 400
Overpayments refunded amount [13] $1,565,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $263,000

Adjusted Gross Income: $200,000 or more

Number of returns 120
Number of single returns 0
Number of joint returns 120
Number of head of household returns 0
Number of returns with paid preparer's signature 90
Number of exemptions 350
Number of dependents 110
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 0
Number of elderly returns [4] 50
Adjust gross income (AGI) [5] $47,413,000
Number of returns with total income 120
Salaries and wages amount $48,057,000
Number of returns with salaries and wages 100
Salaries and wages amount $23,525
Number of returns with taxable interest 80
Taxable interest amount $446
Number of returns with ordinary dividends 70
Ordinary dividends amount $718,000
Number of returns with qualified dividends 60
Qualified dividends amount [6] $554
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) 40
Business or professional net income (less loss) amount $2,794,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $5,453,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $1,593,000
Number of returns with taxable pensions and annuities 30
Taxable pensions and annuities amount $2,351,000
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 30
Taxable Social Security benefits amount $640,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $6,190,000
Number of returns with total statutory adjustments 50
Total statutory adjustments amount $644,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 100
Total itemized deductions amount $4,289,000
Amount of AGI for itemized returns $32,667,000
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 80
State and local general sales tax amount $298,000
Number of returns with real estate taxes 90
Real estate taxes amount $745,000
Number of returns with taxes paid 100
Taxes paid amount $1,191,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $665,000
Number of returns with contributions 80
Contributions amount $1,184,000
Number of returns with taxable income 120
Taxable income amount $41,839,000
Number of returns with income tax before credits 120
Income tax before credits amount $10,701,000
Number of returns with alternative minimum tax 50
Alternative minimum tax amount $159,000
Number of returns with total tax credits 40
Total tax credits amount $60,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $5,000
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 30
Self-employment tax amount $307,000
Number of returns with total tax payments 120
Total tax payments amount $10,207,000
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 120
Income tax amount [10] $10,641,000
Number of returns with tax liability 120
Total tax liability amount [11] $11,395,000
Number of returns with net investment income tax 60
Net investment income tax $289,000
Number of returns with tax due at time of filing 70
Tax due at time of filing amount [12] $2,072,000
Number of returns with overpayments refunded 40
Overpayments refunded amount [13] $387,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

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

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

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

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

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

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

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

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

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

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

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

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