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ZIP Code Database - Facts & Stats

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ZIP Code 75094 Income Tax Stats

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

ZIP Code 75094 Data

Zip Code:75094
City:Plano
State:TX [Texas]
Counties: COLLIN, TX
City Alias(es):Plano
Area Code:972 / 469
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


75094 Income Tax Overview

Total Number of Tax Returns for ZIP Code 75094 [1] 9,750
Total Number of Single Tax Returns for ZIP Code 75094 4,220
Total Number of Joint Tax Returns for ZIP Code 75094 5,580
Total Number of Dependents for ZIP Code 75094 9,900
Total Adjusted Gross Income for ZIP Code 75094 $1,176,802,000
Average Income per Person for ZIP Code 75094 $57,185
Average Income per Household for ZIP Code 75094 $120,698

The following tables break down the 2017 Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: 1 under $25,000

Number of returns 2,500
Number of single returns 1,980
Number of joint returns 340
Number of head of household returns 150
Number of returns with paid preparer's signature 1,000
Number of exemptions 2,440
Number of dependents 640
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] 170
Number of elderly returns [4] 360
Adjust gross income (AGI) [5] $25,807,000
Number of returns with total income 2,500
Salaries and wages amount $26,446,000
Number of returns with salaries and wages 1,940
Salaries and wages amount $20,767
Number of returns with taxable interest 290
Taxable interest amount $170
Number of returns with ordinary dividends 200
Ordinary dividends amount $333,000
Number of returns with qualified dividends 180
Qualified dividends amount [6] $195
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) 490
Business or professional net income (less loss) amount $3,137,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $250,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $731,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $1,455,000
Number of farm returns 20
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $184,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $186,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount ($513,000)
Number of returns with total statutory adjustments 520
Total statutory adjustments amount $639,000
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 $97,000
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 $65,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $87,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 160
Total itemized deductions amount $2,883,000
Amount of AGI for itemized returns $2,360,000
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 120
State and local general sales tax amount $102,000
Number of returns with real estate taxes 120
Real estate taxes amount $770,000
Number of returns with taxes paid 140
Taxes paid amount $913,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $778,000
Number of returns with contributions 100
Contributions amount $201,000
Number of returns with taxable income 1,040
Taxable income amount $5,537,000
Number of returns with income tax before credits 1,030
Income tax before credits amount $606,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 250
Total tax credits amount $91,000
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 120
Nonrefundable education credit amount $62,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $14,000
Number of returns with child tax credit 30
Child tax credit amount $8,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 410
Self-employment tax amount $560,000
Number of returns with total tax payments 2,180
Total tax payments amount $3,698,000
Number of returns with earned income credit 510
Earned income credit amount [8] $1,221,000
Number of returns with excess earned income credit 400
Excess earned income credit (refundable) amount [9] $965,000
Number of returns with additional child tax credit 240
Additional child tax credit amount $334,000
Number of returns with refundable education credit 200
Refundable education credit amount $163,000
Number of returns with income tax 880
Income tax amount [10] $515,000
Number of returns with tax liability 1,210
Total tax liability amount [11] $1,128,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 330
Tax due at time of filing amount [12] $318,000
Number of returns with overpayments refunded 1,970
Overpayments refunded amount [13] $2,806,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $75,000

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

Number of returns 1,230
Number of single returns 590
Number of joint returns 450
Number of head of household returns 160
Number of returns with paid preparer's signature 610
Number of exemptions 2,590
Number of dependents 920
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] 130
Number of elderly returns [4] 250
Adjust gross income (AGI) [5] $45,156,000
Number of returns with total income 1,230
Salaries and wages amount $46,201,000
Number of returns with salaries and wages 1,010
Salaries and wages amount $35,731
Number of returns with taxable interest 270
Taxable interest amount $126
Number of returns with ordinary dividends 170
Ordinary dividends amount $581,000
Number of returns with qualified dividends 150
Qualified dividends amount [6] $292
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $21
Number of returns with business or professional net income (less loss) 300
Business or professional net income (less loss) amount $3,371,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $393,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $1,452,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $2,522,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $196,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $1,213,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $743,000
Number of returns with total statutory adjustments 390
Total statutory adjustments amount $1,045,000
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 $213,000
Number of returns with IRA payments 60
IRA payments amount $312,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $149,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $73,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 340
Total itemized deductions amount $6,540,000
Amount of AGI for itemized returns $13,072,000
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 280
State and local general sales tax amount $341,000
Number of returns with real estate taxes 270
Real estate taxes amount $1,797,000
Number of returns with taxes paid 330
Taxes paid amount $2,243,000
Number of returns with mortgage interest paid 210
Mortgage interest paid amount $1,390,000
Number of returns with contributions 230
Contributions amount $790,000
Number of returns with taxable income 1,120
Taxable income amount $21,133,000
Number of returns with income tax before credits 1,120
Income tax before credits amount $2,640,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 520
Total tax credits amount $437,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $36,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $135,000
Number of returns with retirement savings contribution credit 160
Retirement savings contribution credit amount $37,000
Number of returns with child tax credit 250
Child tax credit amount $217,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 220
Self-employment tax amount $667,000
Number of returns with total tax payments 1,170
Total tax payments amount $5,440,000
Number of returns with earned income credit 330
Earned income credit amount [8] $758,000
Number of returns with excess earned income credit 220
Excess earned income credit (refundable) amount [9] $487,000
Number of returns with additional child tax credit 260
Additional child tax credit amount $382,000
Number of returns with refundable education credit 110
Refundable education credit amount $95,000
Number of returns with income tax 890
Income tax amount [10] $2,203,000
Number of returns with tax liability 1,030
Total tax liability amount [11] $2,959,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 250
Tax due at time of filing amount [12] $491,000
Number of returns with overpayments refunded 960
Overpayments refunded amount [13] $2,821,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $119,000

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

Number of returns 950
Number of single returns 330
Number of joint returns 460
Number of head of household returns 120
Number of returns with paid preparer's signature 490
Number of exemptions 2,330
Number of dependents 930
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] 240
Adjust gross income (AGI) [5] $58,700,000
Number of returns with total income 950
Salaries and wages amount $59,687,000
Number of returns with salaries and wages 800
Salaries and wages amount $45,348
Number of returns with taxable interest 280
Taxable interest amount $357
Number of returns with ordinary dividends 190
Ordinary dividends amount $518,000
Number of returns with qualified dividends 180
Qualified dividends amount [6] $366
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) 220
Business or professional net income (less loss) amount $2,592,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $695,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $2,067,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $4,007,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $167,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $2,782,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $871,000
Number of returns with total statutory adjustments 330
Total statutory adjustments amount $987,000
Number of returns with educator expenses 50
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 30
Self-employment health insurance deduction amount $169,000
Number of returns with IRA payments 30
IRA payments amount $215,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $102,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 450
Total itemized deductions amount $9,704,000
Amount of AGI for itemized returns $28,475,000
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 370
State and local general sales tax amount $549,000
Number of returns with real estate taxes 380
Real estate taxes amount $2,591,000
Number of returns with taxes paid 440
Taxes paid amount $3,248,000
Number of returns with mortgage interest paid 330
Mortgage interest paid amount $2,433,000
Number of returns with contributions 350
Contributions amount $1,479,000
Number of returns with taxable income 930
Taxable income amount $34,859,000
Number of returns with income tax before credits 930
Income tax before credits amount $4,905,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 460
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 50
Child and dependent care credit amount $31,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $149,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 320
Child tax credit amount $495,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $26,000
Number of returns with self-employment tax 170
Self-employment tax amount $517,000
Number of returns with total tax payments 910
Total tax payments amount $6,583,000
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 110
Additional child tax credit amount $158,000
Number of returns with refundable education credit 90
Refundable education credit amount $85,000
Number of returns with income tax 840
Income tax amount [10] $4,185,000
Number of returns with tax liability 890
Total tax liability amount [11] $4,798,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 260
Tax due at time of filing amount [12] $737,000
Number of returns with overpayments refunded 680
Overpayments refunded amount [13] $2,429,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 890
Number of single returns 180
Number of joint returns 600
Number of head of household returns 100
Number of returns with paid preparer's signature 430
Number of exemptions 2,500
Number of dependents 1,020
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] 200
Adjust gross income (AGI) [5] $77,869,000
Number of returns with total income 890
Salaries and wages amount $78,997,000
Number of returns with salaries and wages 790
Salaries and wages amount $61,612
Number of returns with taxable interest 370
Taxable interest amount $391
Number of returns with ordinary dividends 250
Ordinary dividends amount $907,000
Number of returns with qualified dividends 230
Qualified dividends amount [6] $576
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) 230
Business or professional net income (less loss) amount $2,721,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $1,311,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $2,454,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $4,425,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $183,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $3,132,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $1,946,000
Number of returns with total statutory adjustments 280
Total statutory adjustments amount $1,128,000
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 $216,000
Number of returns with IRA payments 50
IRA payments amount $317,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $48,000
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 540
Total itemized deductions amount $11,798,000
Amount of AGI for itemized returns $47,293,000
Number of returns with State and local income taxes 20
State and local income taxes amount $76,000
Number of returns with State and local general sales tax 440
State and local general sales tax amount $766,000
Number of returns with real estate taxes 500
Real estate taxes amount $3,572,000
Number of returns with taxes paid 530
Taxes paid amount $4,486,000
Number of returns with mortgage interest paid 450
Mortgage interest paid amount $3,405,000
Number of returns with contributions 430
Contributions amount $1,733,000
Number of returns with taxable income 890
Taxable income amount $52,134,000
Number of returns with income tax before credits 890
Income tax before credits amount $7,703,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 480
Total tax credits amount $885,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $48,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $143,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 370
Child tax credit amount $658,000
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 $530,000
Number of returns with total tax payments 870
Total tax payments amount $9,346,000
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 90
Refundable education credit amount $73,000
Number of returns with income tax 870
Income tax amount [10] $6,819,000
Number of returns with tax liability 870
Total tax liability amount [11] $7,454,000
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] $906,000
Number of returns with overpayments refunded 650
Overpayments refunded amount [13] $2,682,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $95,000

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

Number of returns 2,690
Number of single returns 210
Number of joint returns 2,320
Number of head of household returns 130
Number of returns with paid preparer's signature 1,130
Number of exemptions 8,870
Number of dependents 3,850
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 120
Number of elderly returns [4] 450
Adjust gross income (AGI) [5] $388,219,000
Number of returns with total income 2,690
Salaries and wages amount $392,529,000
Number of returns with salaries and wages 2,560
Salaries and wages amount $332,002
Number of returns with taxable interest 1,380
Taxable interest amount $1,314
Number of returns with ordinary dividends 1,040
Ordinary dividends amount $3,501,000
Number of returns with qualified dividends 970
Qualified dividends amount [6] $2,600
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $75
Number of returns with business or professional net income (less loss) 640
Business or professional net income (less loss) amount $10,263,000
Number of returns with net capital gain (less loss) 1,000
Net capital gain (less loss) amount $6,995,000
Number of returns with taxable individual retirement arrangements distributions 290
Taxable individual retirement arrangements distributions amount $8,604,000
Number of returns with taxable pensions and annuities 410
Taxable pensions and annuities amount $12,520,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [7] $759,000
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $7,067,000
Number of returns with partnership/S-corp net income (less loss) 360
Partnership/S-corp net income (less loss) amount $8,659,000
Number of returns with total statutory adjustments 980
Total statutory adjustments amount $4,310,000
Number of returns with educator expenses 150
Educator expenses amount $40,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $562,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $755,000
Number of returns with IRA payments 140
IRA payments amount $797,000
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $231,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $128,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,150
Total itemized deductions amount $54,675,000
Amount of AGI for itemized returns $313,326,000
Number of returns with State and local income taxes 70
State and local income taxes amount $360,000
Number of returns with State and local general sales tax 1,850
State and local general sales tax amount $4,419,000
Number of returns with real estate taxes 2,080
Real estate taxes amount $17,303,000
Number of returns with taxes paid 2,140
Taxes paid amount $22,481,000
Number of returns with mortgage interest paid 1,900
Mortgage interest paid amount $15,863,000
Number of returns with contributions 1,870
Contributions amount $10,869,000
Number of returns with taxable income 2,690
Taxable income amount $291,087,000
Number of returns with income tax before credits 2,690
Income tax before credits amount $51,010,000
Number of returns with alternative minimum tax 70
Alternative minimum tax amount $112,000
Number of returns with total tax credits 1,380
Total tax credits amount $1,850,000
Number of returns with foreign tax credit 310
Foreign tax credit amount $84,000
Number of returns with child and dependent care credit 370
Child and dependent care credit amount $216,000
Number of returns with nonrefundable education credit 290
Nonrefundable education credit amount $364,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 730
Child tax credit amount $954,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $85,000
Number of returns with self-employment tax 420
Self-employment tax amount $1,884,000
Number of returns with total tax payments 2,680
Total tax payments amount $56,078,000
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 260
Refundable education credit amount $221,000
Number of returns with income tax 2,680
Income tax amount [10] $49,160,000
Number of returns with tax liability 2,690
Total tax liability amount [11] $51,401,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 910
Tax due at time of filing amount [12] $4,336,000
Number of returns with overpayments refunded 1,730
Overpayments refunded amount [13] $8,504,000
Number of returns with credit to next year’s estimated tax 70
Credited to next year’s estimated tax amount $448,000

Adjusted Gross Income: $200,000 or more

Number of returns 1,490
Number of single returns 50
Number of joint returns 1,410
Number of head of household returns 20
Number of returns with paid preparer's signature 760
Number of exemptions 5,440
Number of dependents 2,540
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 40
Number of elderly returns [4] 170
Adjust gross income (AGI) [5] $581,051,000
Number of returns with total income 1,490
Salaries and wages amount $586,496,000
Number of returns with salaries and wages 1,430
Salaries and wages amount $464,862
Number of returns with taxable interest 1,030
Taxable interest amount $2,222
Number of returns with ordinary dividends 920
Ordinary dividends amount $6,707,000
Number of returns with qualified dividends 880
Qualified dividends amount [6] $5,131
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $83
Number of returns with business or professional net income (less loss) 360
Business or professional net income (less loss) amount $15,360,000
Number of returns with net capital gain (less loss) 910
Net capital gain (less loss) amount $22,632,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $5,582,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $6,757,000
Number of farm returns 20
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $166,000
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $2,304,000
Number of returns with partnership/S-corp net income (less loss) 410
Partnership/S-corp net income (less loss) amount $54,173,000
Number of returns with total statutory adjustments 440
Total statutory adjustments amount $5,445,000
Number of returns with educator expenses 50
Educator expenses amount $13,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $2,174,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $1,205,000
Number of returns with IRA payments 20
IRA payments amount $195,000
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 30
Domestic production activities deduction amount $438,000
Number of returns with itemized deductions 1,310
Total itemized deductions amount $45,635,000
Amount of AGI for itemized returns $502,067,000
Number of returns with State and local income taxes 60
State and local income taxes amount $864,000
Number of returns with State and local general sales tax 1,170
State and local general sales tax amount $4,199,000
Number of returns with real estate taxes 1,280
Real estate taxes amount $13,334,000
Number of returns with taxes paid 1,310
Taxes paid amount $18,617,000
Number of returns with mortgage interest paid 1,140
Mortgage interest paid amount $11,367,000
Number of returns with contributions 1,180
Contributions amount $12,550,000
Number of returns with taxable income 1,490
Taxable income amount $486,984,000
Number of returns with income tax before credits 1,490
Income tax before credits amount $130,454,000
Number of returns with alternative minimum tax 560
Alternative minimum tax amount $1,386,000
Number of returns with total tax credits 600
Total tax credits amount $1,029,000
Number of returns with foreign tax credit 350
Foreign tax credit amount $682,000
Number of returns with child and dependent care credit 240
Child and dependent care credit amount $144,000
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 50
Residential energy tax credit amount $65,000
Number of returns with self-employment tax 280
Self-employment tax amount $1,936,000
Number of returns with total tax payments 1,480
Total tax payments amount $138,603,000
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 1,490
Income tax amount [10] $129,425,000
Number of returns with tax liability 1,490
Total tax liability amount [11] $134,102,000
Number of returns with net investment income tax 670
Net investment income tax $923,000
Number of returns with tax due at time of filing 810
Tax due at time of filing amount [12] $14,764,000
Number of returns with overpayments refunded 600
Overpayments refunded amount [13] $5,245,000
Number of returns with credit to next year’s estimated tax 90
Credited to next year’s estimated tax amount $2,656,000

[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.