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ZIP Code Database - Facts & Stats

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ZIP Code 75248 Income Tax Stats

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

ZIP Code 75248 Data

Zip Code:75248
City:Dallas
State:TX [Texas]
Counties: DALLAS, TX
City Alias(es):Dallas
Area Code:972 / 469
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





75248 Income Tax Overview

Total Number of Tax Returns for ZIP Code 75248 [1] 18,240
Total Number of Single Tax Returns for ZIP Code 75248 5,120
Total Number of Joint Tax Returns for ZIP Code 75248 7,240
Total Number of Dependents for ZIP Code 75248 9,490
Total Adjusted Gross Income for ZIP Code 75248 $2,472,947,000
Average Income per Person for ZIP Code 75248 $74,051
Average Income per Household for ZIP Code 75248 $135,578

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 4,450
Number of single returns 3,410
Number of joint returns 440
Number of head of household returns 530
Number of returns with paid preparer's signature 2,130
Number of exemptions 5,190
Number of dependents 1,280
Total number of volunteer prepared returns [5] 100
Number of volunteer income tax assistance (VITA) prepared returns [3] 40
Number of tax counseling for the elderly (TCE) prepared returns [3] 60
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 670
Number of elderly returns [4] 950
Adjust gross income (AGI) [5] $53,257,000
Number of returns with total income 4,450
Salaries and wages amount $54,817,000
Number of returns with salaries and wages 3,240
Salaries and wages amount $41,829
Number of returns with taxable interest 750
Taxable interest amount $755
Number of returns with ordinary dividends 700
Ordinary dividends amount $1,856,000
Number of returns with qualified dividends 630
Qualified dividends amount [6] $1,228
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) 1,050
Business or professional net income (less loss) amount $4,260,000
Number of returns with net capital gain (less loss) 650
Net capital gain (less loss) amount $770,000
Number of returns with taxable individual retirement arrangements distributions 320
Taxable individual retirement arrangements distributions amount $2,054,000
Number of returns with taxable pensions and annuities 430
Taxable pensions and annuities amount $3,080,000
Number of farm returns 20
Number of returns with unemployment compensation 90
Unemployment compensation amount [7] $471,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $532,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount ($413,000)
Number of returns with total statutory adjustments 980
Total statutory adjustments amount $1,560,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 120
Self-employment health insurance deduction amount $414,000
Number of returns with IRA payments 30
IRA payments amount $94,000
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $130,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $117,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 420
Total itemized deductions amount $8,206,000
Amount of AGI for itemized returns $6,142,000
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 $272,000
Number of returns with real estate taxes 240
Real estate taxes amount $1,374,000
Number of returns with taxes paid 390
Taxes paid amount $1,742,000
Number of returns with mortgage interest paid 150
Mortgage interest paid amount $956,000
Number of returns with contributions 280
Contributions amount $590,000
Number of returns with taxable income 2,010
Taxable income amount $12,334,000
Number of returns with income tax before credits 1,920
Income tax before credits amount $1,281,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 560
Total tax credits amount $184,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $7,000
Number of returns with nonrefundable education credit 190
Nonrefundable education credit amount $105,000
Number of returns with retirement savings contribution credit 210
Retirement savings contribution credit amount $38,000
Number of returns with child tax credit 90
Child tax credit amount $27,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 760
Self-employment tax amount $1,086,000
Number of returns with total tax payments 3,720
Total tax payments amount $7,527,000
Number of returns with earned income credit 1,120
Earned income credit amount [8] $2,364,000
Number of returns with excess earned income credit 880
Excess earned income credit (refundable) amount [9] $1,977,000
Number of returns with additional child tax credit 570
Additional child tax credit amount $755,000
Number of returns with refundable education credit 260
Refundable education credit amount $222,000
Number of returns with income tax 1,620
Income tax amount [10] $1,097,000
Number of returns with tax liability 2,240
Total tax liability amount [11] $2,333,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 700
Tax due at time of filing amount [12] $722,000
Number of returns with overpayments refunded 3,260
Overpayments refunded amount [13] $5,811,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $83,000

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

Number of returns 3,540
Number of single returns 2,300
Number of joint returns 610
Number of head of household returns 550
Number of returns with paid preparer's signature 1,520
Number of exemptions 5,650
Number of dependents 1,530
Total number of volunteer prepared returns [5] 80
Number of volunteer income tax assistance (VITA) prepared returns [3] 50
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] 710
Number of elderly returns [4] 750
Adjust gross income (AGI) [5] $131,848,000
Number of returns with total income 3,540
Salaries and wages amount $134,200,000
Number of returns with salaries and wages 2,990
Salaries and wages amount $107,189
Number of returns with taxable interest 670
Taxable interest amount $699
Number of returns with ordinary dividends 570
Ordinary dividends amount $2,168,000
Number of returns with qualified dividends 510
Qualified dividends amount [6] $1,468
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $18
Number of returns with business or professional net income (less loss) 680
Business or professional net income (less loss) amount $5,475,000
Number of returns with net capital gain (less loss) 510
Net capital gain (less loss) amount $2,655,000
Number of returns with taxable individual retirement arrangements distributions 360
Taxable individual retirement arrangements distributions amount $4,649,000
Number of returns with taxable pensions and annuities 470
Taxable pensions and annuities amount $6,183,000
Number of farm returns 0
Number of returns with unemployment compensation 130
Unemployment compensation amount [7] $745,000
Number of returns with taxable Social Security benefits 530
Taxable Social Security benefits amount $4,455,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount ($31,000)
Number of returns with total statutory adjustments 990
Total statutory adjustments amount $2,352,000
Number of returns with educator expenses 90
Educator expenses amount $21,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $373,000
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $570,000
Number of returns with IRA payments 80
IRA payments amount $290,000
Number of returns with student loan interest deduction 440
Student loan interest deduction amount $520,000
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 670
Total itemized deductions amount $12,992,000
Amount of AGI for itemized returns $25,353,000
Number of returns with State and local income taxes 40
State and local income taxes amount $53,000
Number of returns with State and local general sales tax 540
State and local general sales tax amount $610,000
Number of returns with real estate taxes 360
Real estate taxes amount $1,950,000
Number of returns with taxes paid 630
Taxes paid amount $2,690,000
Number of returns with mortgage interest paid 230
Mortgage interest paid amount $1,314,000
Number of returns with contributions 510
Contributions amount $1,871,000
Number of returns with taxable income 3,390
Taxable income amount $74,293,000
Number of returns with income tax before credits 3,350
Income tax before credits amount $9,287,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,150
Total tax credits amount $970,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $11,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $71,000
Number of returns with nonrefundable education credit 310
Nonrefundable education credit amount $329,000
Number of returns with retirement savings contribution credit 360
Retirement savings contribution credit amount $57,000
Number of returns with child tax credit 500
Child tax credit amount $474,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $13,000
Number of returns with self-employment tax 430
Self-employment tax amount $1,184,000
Number of returns with total tax payments 3,380
Total tax payments amount $14,730,000
Number of returns with earned income credit 440
Earned income credit amount [8] $836,000
Number of returns with excess earned income credit 340
Excess earned income credit (refundable) amount [9] $642,000
Number of returns with additional child tax credit 380
Additional child tax credit amount $493,000
Number of returns with refundable education credit 230
Refundable education credit amount $191,000
Number of returns with income tax 2,960
Income tax amount [10] $8,317,000
Number of returns with tax liability 3,110
Total tax liability amount [11] $9,698,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 680
Tax due at time of filing amount [12] $1,305,000
Number of returns with overpayments refunded 2,760
Overpayments refunded amount [13] $6,135,000
Number of returns with credit to next year’s estimated tax 70
Credited to next year’s estimated tax amount $124,000

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

Number of returns 2,420
Number of single returns 1,540
Number of joint returns 610
Number of head of household returns 220
Number of returns with paid preparer's signature 1,050
Number of exemptions 3,800
Number of dependents 770
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] 310
Number of elderly returns [4] 710
Adjust gross income (AGI) [5] $148,218,000
Number of returns with total income 2,420
Salaries and wages amount $150,886,000
Number of returns with salaries and wages 1,960
Salaries and wages amount $111,392
Number of returns with taxable interest 760
Taxable interest amount $1,554
Number of returns with ordinary dividends 630
Ordinary dividends amount $3,691,000
Number of returns with qualified dividends 590
Qualified dividends amount [6] $2,616
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) 460
Business or professional net income (less loss) amount $6,336,000
Number of returns with net capital gain (less loss) 600
Net capital gain (less loss) amount $2,618,000
Number of returns with taxable individual retirement arrangements distributions 370
Taxable individual retirement arrangements distributions amount $6,119,000
Number of returns with taxable pensions and annuities 430
Taxable pensions and annuities amount $9,155,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [7] $520,000
Number of returns with taxable Social Security benefits 490
Taxable Social Security benefits amount $8,195,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $210,000
Number of returns with total statutory adjustments 850
Total statutory adjustments amount $2,668,000
Number of returns with educator expenses 80
Educator expenses amount $18,000
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 $532,000
Number of returns with IRA payments 80
IRA payments amount $343,000
Number of returns with student loan interest deduction 390
Student loan interest deduction amount $463,000
Number of returns with tuition and fees deduction 40
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 780
Total itemized deductions amount $15,893,000
Amount of AGI for itemized returns $48,171,000
Number of returns with State and local income taxes 30
State and local income taxes amount $77,000
Number of returns with State and local general sales tax 650
State and local general sales tax amount $966,000
Number of returns with real estate taxes 540
Real estate taxes amount $3,215,000
Number of returns with taxes paid 750
Taxes paid amount $4,373,000
Number of returns with mortgage interest paid 390
Mortgage interest paid amount $2,389,000
Number of returns with contributions 650
Contributions amount $2,532,000
Number of returns with taxable income 2,400
Taxable income amount $103,671,000
Number of returns with income tax before credits 2,370
Income tax before credits amount $15,339,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 680
Total tax credits amount $709,000
Number of returns with foreign tax credit 210
Foreign tax credit amount $31,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $44,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $172,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $16,000
Number of returns with child tax credit 310
Child tax credit amount $415,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $16,000
Number of returns with self-employment tax 320
Self-employment tax amount $1,233,000
Number of returns with total tax payments 2,320
Total tax payments amount $18,485,000
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 $84,000
Number of returns with refundable education credit 90
Refundable education credit amount $86,000
Number of returns with income tax 2,320
Income tax amount [10] $14,631,000
Number of returns with tax liability 2,360
Total tax liability amount [11] $16,064,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 700
Tax due at time of filing amount [12] $1,955,000
Number of returns with overpayments refunded 1,630
Overpayments refunded amount [13] $4,094,000
Number of returns with credit to next year’s estimated tax 100
Credited to next year’s estimated tax amount $257,000

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

Number of returns 1,580
Number of single returns 740
Number of joint returns 690
Number of head of household returns 120
Number of returns with paid preparer's signature 770
Number of exemptions 2,940
Number of dependents 670
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] 620
Adjust gross income (AGI) [5] $137,031,000
Number of returns with total income 1,580
Salaries and wages amount $139,301,000
Number of returns with salaries and wages 1,220
Salaries and wages amount $91,009
Number of returns with taxable interest 700
Taxable interest amount $1,244
Number of returns with ordinary dividends 630
Ordinary dividends amount $4,471,000
Number of returns with qualified dividends 580
Qualified dividends amount [6] $3,143
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $19
Number of returns with business or professional net income (less loss) 330
Business or professional net income (less loss) amount $6,236,000
Number of returns with net capital gain (less loss) 570
Net capital gain (less loss) amount $4,328,000
Number of returns with taxable individual retirement arrangements distributions 370
Taxable individual retirement arrangements distributions amount $9,116,000
Number of returns with taxable pensions and annuities 420
Taxable pensions and annuities amount $10,707,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $283,000
Number of returns with taxable Social Security benefits 470
Taxable Social Security benefits amount $10,439,000
Number of returns with partnership/S-corp net income (less loss) 180
Partnership/S-corp net income (less loss) amount $692,000
Number of returns with total statutory adjustments 470
Total statutory adjustments amount $2,270,000
Number of returns with educator expenses 50
Educator expenses amount $15,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $311,000
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $746,000
Number of returns with IRA payments 50
IRA payments amount $288,000
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $144,000
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 760
Total itemized deductions amount $17,560,000
Amount of AGI for itemized returns $65,936,000
Number of returns with State and local income taxes 30
State and local income taxes amount $78,000
Number of returns with State and local general sales tax 670
State and local general sales tax amount $1,159,000
Number of returns with real estate taxes 640
Real estate taxes amount $4,375,000
Number of returns with taxes paid 750
Taxes paid amount $5,702,000
Number of returns with mortgage interest paid 460
Mortgage interest paid amount $3,216,000
Number of returns with contributions 640
Contributions amount $3,161,000
Number of returns with taxable income 1,570
Taxable income amount $99,957,000
Number of returns with income tax before credits 1,560
Income tax before credits amount $15,843,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 560
Total tax credits amount $641,000
Number of returns with foreign tax credit 240
Foreign tax credit amount $49,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $39,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $123,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 260
Child tax credit amount $384,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 250
Self-employment tax amount $1,085,000
Number of returns with total tax payments 1,550
Total tax payments amount $18,246,000
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 $54,000
Number of returns with income tax 1,550
Income tax amount [10] $15,202,000
Number of returns with tax liability 1,550
Total tax liability amount [11] $16,423,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 490
Tax due at time of filing amount [12] $1,845,000
Number of returns with overpayments refunded 980
Overpayments refunded amount [13] $3,152,000
Number of returns with credit to next year’s estimated tax 120
Credited to next year’s estimated tax amount $455,000

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

Number of returns 3,410
Number of single returns 770
Number of joint returns 2,460
Number of head of household returns 140
Number of returns with paid preparer's signature 1,740
Number of exemptions 8,310
Number of dependents 2,450
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 180
Number of elderly returns [4] 1,310
Adjust gross income (AGI) [5] $489,537,000
Number of returns with total income 3,410
Salaries and wages amount $497,544,000
Number of returns with salaries and wages 2,760
Salaries and wages amount $330,049
Number of returns with taxable interest 2,030
Taxable interest amount $4,197
Number of returns with ordinary dividends 1,820
Ordinary dividends amount $16,293,000
Number of returns with qualified dividends 1,720
Qualified dividends amount [6] $12,259
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $65
Number of returns with business or professional net income (less loss) 930
Business or professional net income (less loss) amount $23,094,000
Number of returns with net capital gain (less loss) 1,700
Net capital gain (less loss) amount $20,343,000
Number of returns with taxable individual retirement arrangements distributions 890
Taxable individual retirement arrangements distributions amount $33,840,000
Number of returns with taxable pensions and annuities 850
Taxable pensions and annuities amount $27,105,000
Number of farm returns 30
Number of returns with unemployment compensation 110
Unemployment compensation amount [7] $650,000
Number of returns with taxable Social Security benefits 960
Taxable Social Security benefits amount $25,666,000
Number of returns with partnership/S-corp net income (less loss) 580
Partnership/S-corp net income (less loss) amount $10,250,000
Number of returns with total statutory adjustments 1,260
Total statutory adjustments amount $8,007,000
Number of returns with educator expenses 150
Educator expenses amount $37,000
Number of returns with self-employment retirement plans 90
Self-employment retirement plans amount $1,841,000
Number of returns with self-employment health insurance deduction 250
Self-employment health insurance deduction amount $2,098,000
Number of returns with IRA payments 150
IRA payments amount $933,000
Number of returns with student loan interest deduction 250
Student loan interest deduction amount $267,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $79,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $17,000
Number of returns with itemized deductions 2,450
Total itemized deductions amount $65,060,000
Amount of AGI for itemized returns $360,013,000
Number of returns with State and local income taxes 80
State and local income taxes amount $447,000
Number of returns with State and local general sales tax 2,170
State and local general sales tax amount $5,082,000
Number of returns with real estate taxes 2,290
Real estate taxes amount $18,783,000
Number of returns with taxes paid 2,450
Taxes paid amount $24,642,000
Number of returns with mortgage interest paid 1,840
Mortgage interest paid amount $15,808,000
Number of returns with contributions 2,170
Contributions amount $12,332,000
Number of returns with taxable income 3,400
Taxable income amount $380,857,000
Number of returns with income tax before credits 3,390
Income tax before credits amount $68,268,000
Number of returns with alternative minimum tax 110
Alternative minimum tax amount $230,000
Number of returns with total tax credits 1,550
Total tax credits amount $1,570,000
Number of returns with foreign tax credit 780
Foreign tax credit amount $327,000
Number of returns with child and dependent care credit 390
Child and dependent care credit amount $221,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $201,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 440
Child tax credit amount $534,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $81,000
Number of returns with self-employment tax 720
Self-employment tax amount $3,896,000
Number of returns with total tax payments 3,350
Total tax payments amount $76,764,000
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 130
Refundable education credit amount $117,000
Number of returns with income tax 3,380
Income tax amount [10] $66,698,000
Number of returns with tax liability 3,400
Total tax liability amount [11] $71,198,000
Number of returns with net investment income tax 30
Net investment income tax $40,000
Number of returns with tax due at time of filing 1,280
Tax due at time of filing amount [12] $7,585,000
Number of returns with overpayments refunded 1,870
Overpayments refunded amount [13] $10,519,000
Number of returns with credit to next year’s estimated tax 310
Credited to next year’s estimated tax amount $2,532,000

Adjusted Gross Income: $200,000 or more

Number of returns 2,840
Number of single returns 310
Number of joint returns 2,430
Number of head of household returns 90
Number of returns with paid preparer's signature 1,880
Number of exemptions 8,060
Number of dependents 2,790
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] 1,030
Adjust gross income (AGI) [5] $1,513,056,000
Number of returns with total income 2,840
Salaries and wages amount $1,536,541,000
Number of returns with salaries and wages 2,430
Salaries and wages amount $740,329
Number of returns with taxable interest 2,220
Taxable interest amount $25,486
Number of returns with ordinary dividends 2,070
Ordinary dividends amount $77,932,000
Number of returns with qualified dividends 1,990
Qualified dividends amount [6] $60,111
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $600
Number of returns with business or professional net income (less loss) 940
Business or professional net income (less loss) amount $74,851,000
Number of returns with net capital gain (less loss) 2,030
Net capital gain (less loss) amount $254,594,000
Number of returns with taxable individual retirement arrangements distributions 650
Taxable individual retirement arrangements distributions amount $33,250,000
Number of returns with taxable pensions and annuities 590
Taxable pensions and annuities amount $28,630,000
Number of farm returns 40
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $348,000
Number of returns with taxable Social Security benefits 640
Taxable Social Security benefits amount $19,372,000
Number of returns with partnership/S-corp net income (less loss) 1,170
Partnership/S-corp net income (less loss) amount $230,275,000
Number of returns with total statutory adjustments 1,190
Total statutory adjustments amount $23,485,000
Number of returns with educator expenses 60
Educator expenses amount $15,000
Number of returns with self-employment retirement plans 230
Self-employment retirement plans amount $7,929,000
Number of returns with self-employment health insurance deduction 380
Self-employment health insurance deduction amount $4,638,000
Number of returns with IRA payments 70
IRA payments amount $610,000
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 100
Domestic production activities deduction amount $3,740,000
Number of returns with itemized deductions 2,460
Total itemized deductions amount $136,992,000
Amount of AGI for itemized returns $1,305,695,000
Number of returns with State and local income taxes 180
State and local income taxes amount $5,327,000
Number of returns with State and local general sales tax 2,170
State and local general sales tax amount $8,578,000
Number of returns with real estate taxes 2,370
Real estate taxes amount $33,699,000
Number of returns with taxes paid 2,460
Taxes paid amount $47,869,000
Number of returns with mortgage interest paid 1,850
Mortgage interest paid amount $21,526,000
Number of returns with contributions 2,270
Contributions amount $47,362,000
Number of returns with taxable income 2,830
Taxable income amount $1,350,342,000
Number of returns with income tax before credits 2,830
Income tax before credits amount $372,937,000
Number of returns with alternative minimum tax 1,050
Alternative minimum tax amount $6,228,000
Number of returns with total tax credits 1,550
Total tax credits amount $4,669,000
Number of returns with foreign tax credit 1,150
Foreign tax credit amount $2,936,000
Number of returns with child and dependent care credit 390
Child and dependent care credit amount $224,000
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 80
Residential energy tax credit amount $49,000
Number of returns with self-employment tax 880
Self-employment tax amount $8,771,000
Number of returns with total tax payments 2,800
Total tax payments amount $381,211,000
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 2,830
Income tax amount [10] $368,268,000
Number of returns with tax liability 2,840
Total tax liability amount [11] $389,931,000
Number of returns with net investment income tax 1,720
Net investment income tax $8,985,000
Number of returns with tax due at time of filing 1,390
Tax due at time of filing amount [12] $42,184,000
Number of returns with overpayments refunded 980
Overpayments refunded amount [13] $10,721,000
Number of returns with credit to next year’s estimated tax 520
Credited to next year’s estimated tax amount $22,221,000

[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.