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ZIP Code Database - Facts & Stats

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ZIP Code 75442 Income Tax Stats

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

ZIP Code 75442 Data

Zip Code:75442
City:Farmersville
State:TX [Texas]
Counties: COLLIN, TX
City Alias(es):Farmersville
Area Code:469 / 972 / 903
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


75442 Income Tax Overview

Total Number of Tax Returns for ZIP Code 75442 [1] 4,340
Total Number of Single Tax Returns for ZIP Code 75442 1,940
Total Number of Joint Tax Returns for ZIP Code 75442 2,050
Total Number of Dependents for ZIP Code 75442 3,290
Total Adjusted Gross Income for ZIP Code 75442 $267,495,000
Average Income per Person for ZIP Code 75442 $30,198
Average Income per Household for ZIP Code 75442 $61,635

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 1,400
Number of single returns 900
Number of joint returns 250
Number of head of household returns 230
Number of returns with paid preparer's signature 640
Number of exemptions 2,080
Number of dependents 690
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] 230
Number of elderly returns [4] 280
Adjust gross income (AGI) [5] $17,605,000
Number of returns with total income 1,400
Salaries and wages amount $17,918,000
Number of returns with salaries and wages 1,020
Salaries and wages amount $13,005
Number of returns with taxable interest 160
Taxable interest amount $96
Number of returns with ordinary dividends 80
Ordinary dividends amount $159,000
Number of returns with qualified dividends 60
Qualified dividends amount [6] $62
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) 330
Business or professional net income (less loss) amount $2,318,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $117,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $624,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $1,453,000
Number of farm returns 30
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $124,000
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 300
Total statutory adjustments amount $313,000
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 20
Student loan interest deduction amount $20,000
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 80
Total itemized deductions amount $1,429,000
Amount of AGI for itemized returns $1,186,000
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 70
State and local general sales tax amount $59,000
Number of returns with real estate taxes 50
Real estate taxes amount $191,000
Number of returns with taxes paid 80
Taxes paid amount $269,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $160,000
Number of returns with contributions 50
Contributions amount $156,000
Number of returns with taxable income 580
Taxable income amount $3,462,000
Number of returns with income tax before credits 580
Income tax before credits amount $369,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 130
Total tax credits amount $38,000
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 40
Nonrefundable education credit amount $17,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $7,000
Number of returns with child tax credit 40
Child tax credit amount $13,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 270
Self-employment tax amount $407,000
Number of returns with total tax payments 1,250
Total tax payments amount $2,873,000
Number of returns with earned income credit 440
Earned income credit amount [8] $1,177,000
Number of returns with excess earned income credit 380
Excess earned income credit (refundable) amount [9] $965,000
Number of returns with additional child tax credit 300
Additional child tax credit amount $399,000
Number of returns with refundable education credit 50
Refundable education credit amount $34,000
Number of returns with income tax 500
Income tax amount [10] $330,000
Number of returns with tax liability 740
Total tax liability amount [11] $768,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 190
Tax due at time of filing amount [12] $176,000
Number of returns with overpayments refunded 1,140
Overpayments refunded amount [13] $2,273,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $54,000

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

Number of returns 1,070
Number of single returns 480
Number of joint returns 370
Number of head of household returns 200
Number of returns with paid preparer's signature 520
Number of exemptions 2,340
Number of dependents 910
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] 240
Number of elderly returns [4] 180
Adjust gross income (AGI) [5] $39,086,000
Number of returns with total income 1,070
Salaries and wages amount $39,590,000
Number of returns with salaries and wages 910
Salaries and wages amount $32,304
Number of returns with taxable interest 130
Taxable interest amount $64
Number of returns with ordinary dividends 60
Ordinary dividends amount $103,000
Number of returns with qualified dividends 40
Qualified dividends amount [6] $74
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) 190
Business or professional net income (less loss) amount $2,846,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $148,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $556,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $2,867,000
Number of farm returns 60
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $329,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $813,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $405,000
Number of returns with total statutory adjustments 240
Total statutory adjustments amount $504,000
Number of returns with educator expenses 40
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 40
Self-employment health insurance deduction amount $147,000
Number of returns with IRA payments 20
IRA payments amount $80,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $59,000
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 130
Total itemized deductions amount $2,410,000
Amount of AGI for itemized returns $4,968,000
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 110
State and local general sales tax amount $115,000
Number of returns with real estate taxes 90
Real estate taxes amount $247,000
Number of returns with taxes paid 120
Taxes paid amount $376,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $529,000
Number of returns with contributions 80
Contributions amount $320,000
Number of returns with taxable income 1,000
Taxable income amount $19,001,000
Number of returns with income tax before credits 1,010
Income tax before credits amount $2,328,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 430
Total tax credits amount $357,000
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 $19,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $48,000
Number of returns with retirement savings contribution credit 140
Retirement savings contribution credit amount $27,000
Number of returns with child tax credit 290
Child tax credit amount $258,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 150
Self-employment tax amount $465,000
Number of returns with total tax payments 1,040
Total tax payments amount $4,709,000
Number of returns with earned income credit 280
Earned income credit amount [8] $606,000
Number of returns with excess earned income credit 210
Excess earned income credit (refundable) amount [9] $463,000
Number of returns with additional child tax credit 250
Additional child tax credit amount $421,000
Number of returns with refundable education credit 40
Refundable education credit amount $33,000
Number of returns with income tax 800
Income tax amount [10] $1,971,000
Number of returns with tax liability 890
Total tax liability amount [11] $2,535,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 170
Tax due at time of filing amount [12] $385,000
Number of returns with overpayments refunded 890
Overpayments refunded amount [13] $2,543,000
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 660
Number of single returns 190
Number of joint returns 390
Number of head of household returns 70
Number of returns with paid preparer's signature 340
Number of exemptions 1,620
Number of dependents 580
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] 140
Number of elderly returns [4] 150
Adjust gross income (AGI) [5] $40,196,000
Number of returns with total income 660
Salaries and wages amount $40,695,000
Number of returns with salaries and wages 590
Salaries and wages amount $33,542
Number of returns with taxable interest 120
Taxable interest amount $161
Number of returns with ordinary dividends 70
Ordinary dividends amount $137,000
Number of returns with qualified dividends 60
Qualified dividends amount [6] $88
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) 150
Business or professional net income (less loss) amount $1,357,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $340,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $843,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $2,367,000
Number of farm returns 50
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $1,628,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $378,000
Number of returns with total statutory adjustments 190
Total statutory adjustments amount $499,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $210,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $73,000
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 $3,482,000
Amount of AGI for itemized returns $11,369,000
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 $223,000
Number of returns with real estate taxes 150
Real estate taxes amount $470,000
Number of returns with taxes paid 180
Taxes paid amount $720,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $854,000
Number of returns with contributions 120
Contributions amount $558,000
Number of returns with taxable income 650
Taxable income amount $25,004,000
Number of returns with income tax before credits 650
Income tax before credits amount $3,407,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 300
Total tax credits amount $462,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $16,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $45,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 230
Child tax credit amount $365,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $37,000
Number of returns with self-employment tax 100
Self-employment tax amount $281,000
Number of returns with total tax payments 640
Total tax payments amount $4,634,000
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 50
Additional child tax credit amount $61,000
Number of returns with refundable education credit 30
Refundable education credit amount $23,000
Number of returns with income tax 610
Income tax amount [10] $2,945,000
Number of returns with tax liability 620
Total tax liability amount [11] $3,289,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 150
Tax due at time of filing amount [12] $440,000
Number of returns with overpayments refunded 500
Overpayments refunded amount [13] $1,727,000
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 440
Number of single returns 60
Number of joint returns 360
Number of head of household returns 30
Number of returns with paid preparer's signature 220
Number of exemptions 1,210
Number of dependents 410
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] 130
Adjust gross income (AGI) [5] $38,277,000
Number of returns with total income 440
Salaries and wages amount $38,624,000
Number of returns with salaries and wages 410
Salaries and wages amount $31,086
Number of returns with taxable interest 140
Taxable interest amount $105
Number of returns with ordinary dividends 60
Ordinary dividends amount $139,000
Number of returns with qualified dividends 50
Qualified dividends amount [6] $105
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) 110
Business or professional net income (less loss) amount $843,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $679,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $966,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $2,996,000
Number of farm returns 50
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $127,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $1,887,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $463,000
Number of returns with total statutory adjustments 150
Total statutory adjustments amount $347,000
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 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 20
IRA payments amount $141,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $60,000
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 $3,579,000
Amount of AGI for itemized returns $15,376,000
Number of returns with State and local income taxes 20
State and local income taxes amount $139,000
Number of returns with State and local general sales tax 140
State and local general sales tax amount $251,000
Number of returns with real estate taxes 150
Real estate taxes amount $615,000
Number of returns with taxes paid 170
Taxes paid amount $921,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $938,000
Number of returns with contributions 130
Contributions amount $645,000
Number of returns with taxable income 440
Taxable income amount $26,562,000
Number of returns with income tax before credits 440
Income tax before credits amount $3,753,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 190
Total tax credits amount $377,000
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 $21,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $52,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 160
Child tax credit amount $283,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 70
Self-employment tax amount $165,000
Number of returns with total tax payments 440
Total tax payments amount $4,457,000
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 30
Refundable education credit amount $22,000
Number of returns with income tax 430
Income tax amount [10] $3,376,000
Number of returns with tax liability 440
Total tax liability amount [11] $3,578,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 110
Tax due at time of filing amount [12] $292,000
Number of returns with overpayments refunded 320
Overpayments refunded amount [13] $1,111,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $63,000

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

Number of returns 640
Number of single returns 60
Number of joint returns 570
Number of head of household returns 0
Number of returns with paid preparer's signature 350
Number of exemptions 1,800
Number of dependents 600
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] 190
Adjust gross income (AGI) [5] $86,426,000
Number of returns with total income 640
Salaries and wages amount $87,109,000
Number of returns with salaries and wages 570
Salaries and wages amount $66,646
Number of returns with taxable interest 260
Taxable interest amount $471
Number of returns with ordinary dividends 170
Ordinary dividends amount $741,000
Number of returns with qualified dividends 160
Qualified dividends amount [6] $553
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) 160
Business or professional net income (less loss) amount $2,238,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $2,559,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $4,073,000
Number of returns with taxable pensions and annuities 180
Taxable pensions and annuities amount $6,040,000
Number of farm returns 120
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $3,021,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $1,341,000
Number of returns with total statutory adjustments 240
Total statutory adjustments amount $683,000
Number of returns with educator expenses 50
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $275,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $92,000
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 350
Total itemized deductions amount $8,649,000
Amount of AGI for itemized returns $48,841,000
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 310
State and local general sales tax amount $754,000
Number of returns with real estate taxes 330
Real estate taxes amount $1,493,000
Number of returns with taxes paid 350
Taxes paid amount $2,356,000
Number of returns with mortgage interest paid 290
Mortgage interest paid amount $2,451,000
Number of returns with contributions 280
Contributions amount $1,913,000
Number of returns with taxable income 640
Taxable income amount $66,933,000
Number of returns with income tax before credits 630
Income tax before credits amount $11,412,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 280
Total tax credits amount $387,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $41,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $76,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 170
Child tax credit amount $228,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 100
Self-employment tax amount $437,000
Number of returns with total tax payments 630
Total tax payments amount $12,133,000
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 $47,000
Number of returns with income tax 630
Income tax amount [10] $11,026,000
Number of returns with tax liability 630
Total tax liability amount [11] $11,587,000
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] $1,347,000
Number of returns with overpayments refunded 400
Overpayments refunded amount [13] $1,785,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

Adjusted Gross Income: $200,000 or more

Number of returns 130
Number of single returns 0
Number of joint returns 110
Number of head of household returns 0
Number of returns with paid preparer's signature 100
Number of exemptions 340
Number of dependents 100
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] 40
Adjust gross income (AGI) [5] $45,905,000
Number of returns with total income 130
Salaries and wages amount $46,519,000
Number of returns with salaries and wages 110
Salaries and wages amount $26,225
Number of returns with taxable interest 90
Taxable interest amount $891
Number of returns with ordinary dividends 70
Ordinary dividends amount $494,000
Number of returns with qualified dividends 60
Qualified dividends amount [6] $324
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 $2,147,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $2,903,000
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $343,000
Number of returns with taxable pensions and annuities 30
Taxable pensions and annuities amount $1,774,000
Number of farm returns 40
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 $757,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $5,547,000
Number of returns with total statutory adjustments 50
Total statutory adjustments amount $614,000
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 $3,880,000
Amount of AGI for itemized returns $37,399,000
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 90
State and local general sales tax amount $309,000
Number of returns with real estate taxes 100
Real estate taxes amount $763,000
Number of returns with taxes paid 100
Taxes paid amount $1,157,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $742,000
Number of returns with contributions 90
Contributions amount $1,374,000
Number of returns with taxable income 130
Taxable income amount $40,759,000
Number of returns with income tax before credits 130
Income tax before credits amount $10,687,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $106,000
Number of returns with total tax credits 30
Total tax credits amount $20,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $10,000
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 $268,000
Number of returns with total tax payments 120
Total tax payments amount $10,627,000
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 130
Income tax amount [10] $10,565,000
Number of returns with tax liability 130
Total tax liability amount [11] $11,036,000
Number of returns with net investment income tax 70
Net investment income tax $104,000
Number of returns with tax due at time of filing 60
Tax due at time of filing amount [12] $1,739,000
Number of returns with overpayments refunded 50
Overpayments refunded amount [13] $405,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $446,000

[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.