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ZIP Code Database - Facts & Stats

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ZIP Code 75757 Income Tax Stats

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

ZIP Code 75757 Data

Zip Code:75757
City:Bullard
State:TX [Texas]
Counties: SMITH, TX
City Alias(es):Bullard
Area Code:903
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


75757 Income Tax Overview

Total Number of Tax Returns for ZIP Code 75757 [1] 5,420
Total Number of Single Tax Returns for ZIP Code 75757 2,510
Total Number of Joint Tax Returns for ZIP Code 75757 2,830
Total Number of Dependents for ZIP Code 75757 3,910
Total Adjusted Gross Income for ZIP Code 75757 $479,852,000
Average Income per Person for ZIP Code 75757 $47,880
Average Income per Household for ZIP Code 75757 $88,534

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 1,670
Number of single returns 1,140
Number of joint returns 300
Number of head of household returns 220
Number of returns with paid preparer's signature 760
Number of exemptions 2,320
Number of dependents 700
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] 300
Number of elderly returns [4] 360
Adjust gross income (AGI) [5] $20,053,000
Number of returns with total income 1,670
Salaries and wages amount $20,492,000
Number of returns with salaries and wages 1,270
Salaries and wages amount $14,692
Number of returns with taxable interest 230
Taxable interest amount $138
Number of returns with ordinary dividends 120
Ordinary dividends amount $296,000
Number of returns with qualified dividends 110
Qualified dividends amount [6] $186
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) 320
Business or professional net income (less loss) amount $2,374,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $68,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $888,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $1,942,000
Number of farm returns 40
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $169,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $227,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $84,000
Number of returns with total statutory adjustments 330
Total statutory adjustments amount $439,000
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 $149,000
Number of returns with IRA payments 20
IRA payments amount $95,000
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $24,000
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 110
Total itemized deductions amount $1,955,000
Amount of AGI for itemized returns $1,709,000
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 $82,000
Number of returns with real estate taxes 80
Real estate taxes amount $363,000
Number of returns with taxes paid 110
Taxes paid amount $460,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $259,000
Number of returns with contributions 80
Contributions amount $246,000
Number of returns with taxable income 660
Taxable income amount $3,806,000
Number of returns with income tax before credits 660
Income tax before credits amount $404,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 150
Total tax credits amount $41,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $18,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 30
Child tax credit amount $10,000
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 $399,000
Number of returns with total tax payments 1,500
Total tax payments amount $3,392,000
Number of returns with earned income credit 550
Earned income credit amount [8] $1,471,000
Number of returns with excess earned income credit 480
Excess earned income credit (refundable) amount [9] $1,256,000
Number of returns with additional child tax credit 310
Additional child tax credit amount $387,000
Number of returns with refundable education credit 50
Refundable education credit amount $45,000
Number of returns with income tax 570
Income tax amount [10] $362,000
Number of returns with tax liability 810
Total tax liability amount [11] $805,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 180
Tax due at time of filing amount [12] $194,000
Number of returns with overpayments refunded 1,360
Overpayments refunded amount [13] $2,751,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 1,050
Number of single returns 450
Number of joint returns 390
Number of head of household returns 190
Number of returns with paid preparer's signature 510
Number of exemptions 2,150
Number of dependents 730
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] 220
Number of elderly returns [4] 290
Adjust gross income (AGI) [5] $37,881,000
Number of returns with total income 1,050
Salaries and wages amount $38,412,000
Number of returns with salaries and wages 840
Salaries and wages amount $28,023
Number of returns with taxable interest 230
Taxable interest amount $262
Number of returns with ordinary dividends 120
Ordinary dividends amount $331,000
Number of returns with qualified dividends 110
Qualified dividends amount [6] $256
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) 200
Business or professional net income (less loss) amount $2,020,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $258,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $1,385,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $4,071,000
Number of farm returns 40
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $162,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $1,487,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $301,000
Number of returns with total statutory adjustments 240
Total statutory adjustments amount $531,000
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 $157,000
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 $50,000
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 200
Total itemized deductions amount $4,001,000
Amount of AGI for itemized returns $7,397,000
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 170
State and local general sales tax amount $214,000
Number of returns with real estate taxes 160
Real estate taxes amount $665,000
Number of returns with taxes paid 190
Taxes paid amount $893,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $676,000
Number of returns with contributions 150
Contributions amount $634,000
Number of returns with taxable income 970
Taxable income amount $17,726,000
Number of returns with income tax before credits 960
Income tax before credits amount $2,148,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 380
Total tax credits amount $314,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $24,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $44,000
Number of returns with retirement savings contribution credit 130
Retirement savings contribution credit amount $26,000
Number of returns with child tax credit 240
Child tax credit amount $220,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 150
Self-employment tax amount $364,000
Number of returns with total tax payments 1,010
Total tax payments amount $4,466,000
Number of returns with earned income credit 270
Earned income credit amount [8] $601,000
Number of returns with excess earned income credit 220
Excess earned income credit (refundable) amount [9] $484,000
Number of returns with additional child tax credit 210
Additional child tax credit amount $325,000
Number of returns with refundable education credit 40
Refundable education credit amount $32,000
Number of returns with income tax 770
Income tax amount [10] $1,834,000
Number of returns with tax liability 860
Total tax liability amount [11] $2,292,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 180
Tax due at time of filing amount [12] $337,000
Number of returns with overpayments refunded 850
Overpayments refunded amount [13] $2,467,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $91,000

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

Number of returns 730
Number of single returns 190
Number of joint returns 440
Number of head of household returns 80
Number of returns with paid preparer's signature 400
Number of exemptions 1,720
Number of dependents 560
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] 260
Adjust gross income (AGI) [5] $45,482,000
Number of returns with total income 730
Salaries and wages amount $45,972,000
Number of returns with salaries and wages 570
Salaries and wages amount $31,683
Number of returns with taxable interest 270
Taxable interest amount $325
Number of returns with ordinary dividends 150
Ordinary dividends amount $637,000
Number of returns with qualified dividends 140
Qualified dividends amount [6] $442
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 $1,306,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $839,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $2,320,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $5,484,000
Number of farm returns 30
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $154,000
Number of returns with taxable Social Security benefits 200
Taxable Social Security benefits amount $3,019,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $126,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $490,000
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 40
Self-employment health insurance deduction amount $177,000
Number of returns with IRA payments 30
IRA payments amount $194,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $87,000
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 260
Total itemized deductions amount $5,510,000
Amount of AGI for itemized returns $16,592,000
Number of returns with State and local income taxes 30
State and local income taxes amount $59,000
Number of returns with State and local general sales tax 220
State and local general sales tax amount $362,000
Number of returns with real estate taxes 220
Real estate taxes amount $980,000
Number of returns with taxes paid 250
Taxes paid amount $1,388,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $1,181,000
Number of returns with contributions 200
Contributions amount $894,000
Number of returns with taxable income 730
Taxable income amount $27,961,000
Number of returns with income tax before credits 720
Income tax before credits amount $3,754,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 330
Total tax credits amount $468,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $3,000
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 50
Nonrefundable education credit amount $65,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $8,000
Number of returns with child tax credit 230
Child tax credit amount $356,000
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 $279,000
Number of returns with total tax payments 710
Total tax payments amount $4,919,000
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 $71,000
Number of returns with refundable education credit 40
Refundable education credit amount $41,000
Number of returns with income tax 690
Income tax amount [10] $3,285,000
Number of returns with tax liability 700
Total tax liability amount [11] $3,660,000
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] $493,000
Number of returns with overpayments refunded 530
Overpayments refunded amount [13] $1,596,000
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 570
Number of single returns 80
Number of joint returns 450
Number of head of household returns 40
Number of returns with paid preparer's signature 320
Number of exemptions 1,520
Number of dependents 500
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 90
Number of elderly returns [4] 200
Adjust gross income (AGI) [5] $49,740,000
Number of returns with total income 570
Salaries and wages amount $50,381,000
Number of returns with salaries and wages 470
Salaries and wages amount $34,818
Number of returns with taxable interest 230
Taxable interest amount $383
Number of returns with ordinary dividends 130
Ordinary dividends amount $719,000
Number of returns with qualified dividends 130
Qualified dividends amount [6] $543
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 $2,019,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $945,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $2,258,000
Number of returns with taxable pensions and annuities 180
Taxable pensions and annuities amount $5,714,000
Number of farm returns 40
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $111,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $3,399,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $336,000
Number of returns with total statutory adjustments 210
Total statutory adjustments amount $641,000
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 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $85,000
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 280
Total itemized deductions amount $6,707,000
Amount of AGI for itemized returns $24,129,000
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 220
State and local general sales tax amount $431,000
Number of returns with real estate taxes 250
Real estate taxes amount $1,268,000
Number of returns with taxes paid 280
Taxes paid amount $1,778,000
Number of returns with mortgage interest paid 210
Mortgage interest paid amount $1,385,000
Number of returns with contributions 230
Contributions amount $1,228,000
Number of returns with taxable income 570
Taxable income amount $33,390,000
Number of returns with income tax before credits 570
Income tax before credits amount $4,684,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 260
Total tax credits amount $474,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $28,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $71,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 210
Child tax credit amount $353,000
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 $358,000
Number of returns with total tax payments 560
Total tax payments amount $5,745,000
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 40
Refundable education credit amount $38,000
Number of returns with income tax 560
Income tax amount [10] $4,210,000
Number of returns with tax liability 570
Total tax liability amount [11] $4,637,000
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] $583,000
Number of returns with overpayments refunded 390
Overpayments refunded amount [13] $1,590,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $92,000

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

Number of returns 1,050
Number of single returns 100
Number of joint returns 930
Number of head of household returns 30
Number of returns with paid preparer's signature 620
Number of exemptions 3,050
Number of dependents 1,070
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] 370
Adjust gross income (AGI) [5] $144,716,000
Number of returns with total income 1,050
Salaries and wages amount $146,225,000
Number of returns with salaries and wages 880
Salaries and wages amount $100,832
Number of returns with taxable interest 560
Taxable interest amount $906
Number of returns with ordinary dividends 350
Ordinary dividends amount $2,547,000
Number of returns with qualified dividends 330
Qualified dividends amount [6] $1,977
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $66
Number of returns with business or professional net income (less loss) 270
Business or professional net income (less loss) amount $5,325,000
Number of returns with net capital gain (less loss) 320
Net capital gain (less loss) amount $3,891,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $8,562,000
Number of returns with taxable pensions and annuities 350
Taxable pensions and annuities amount $13,608,000
Number of farm returns 80
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $187,000
Number of returns with taxable Social Security benefits 270
Taxable Social Security benefits amount $6,866,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $2,275,000
Number of returns with total statutory adjustments 420
Total statutory adjustments amount $1,509,000
Number of returns with educator expenses 90
Educator expenses amount $26,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $540,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $477,000
Number of returns with IRA payments 40
IRA payments amount $250,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $118,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $58,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $332,000
Number of returns with itemized deductions 720
Total itemized deductions amount $19,228,000
Amount of AGI for itemized returns $101,430,000
Number of returns with State and local income taxes 50
State and local income taxes amount $245,000
Number of returns with State and local general sales tax 610
State and local general sales tax amount $1,521,000
Number of returns with real estate taxes 680
Real estate taxes amount $4,504,000
Number of returns with taxes paid 720
Taxes paid amount $6,349,000
Number of returns with mortgage interest paid 590
Mortgage interest paid amount $5,197,000
Number of returns with contributions 590
Contributions amount $3,807,000
Number of returns with taxable income 1,050
Taxable income amount $108,989,000
Number of returns with income tax before credits 1,050
Income tax before credits amount $18,465,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $111,000
Number of returns with total tax credits 490
Total tax credits amount $659,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $22,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $81,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $116,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 270
Child tax credit amount $382,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $20,000
Number of returns with self-employment tax 200
Self-employment tax amount $763,000
Number of returns with total tax payments 1,040
Total tax payments amount $19,936,000
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 80
Refundable education credit amount $71,000
Number of returns with income tax 1,050
Income tax amount [10] $17,806,000
Number of returns with tax liability 1,050
Total tax liability amount [11] $18,794,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 400
Tax due at time of filing amount [12] $2,196,000
Number of returns with overpayments refunded 600
Overpayments refunded amount [13] $3,031,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $286,000

Adjusted Gross Income: $200,000 or more

Number of returns 350
Number of single returns 0
Number of joint returns 320
Number of head of household returns 0
Number of returns with paid preparer's signature 270
Number of exemptions 1,020
Number of dependents 350
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] 130
Adjust gross income (AGI) [5] $181,980,000
Number of returns with total income 350
Salaries and wages amount $184,891,000
Number of returns with salaries and wages 300
Salaries and wages amount $108,254
Number of returns with taxable interest 260
Taxable interest amount $1,618
Number of returns with ordinary dividends 200
Ordinary dividends amount $2,944,000
Number of returns with qualified dividends 190
Qualified dividends amount [6] $2,222
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 $8,300,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $14,097,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $4,774,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $5,935,000
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 100
Taxable Social Security benefits amount $2,339,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $25,828,000
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $2,911,000
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 50
Self-employment health insurance deduction amount $536,000
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 290
Total itemized deductions amount $12,816,000
Amount of AGI for itemized returns $157,574,000
Number of returns with State and local income taxes 30
State and local income taxes amount $525,000
Number of returns with State and local general sales tax 250
State and local general sales tax amount $937,000
Number of returns with real estate taxes 280
Real estate taxes amount $2,867,000
Number of returns with taxes paid 290
Taxes paid amount $4,857,000
Number of returns with mortgage interest paid 220
Mortgage interest paid amount $2,547,000
Number of returns with contributions 270
Contributions amount $4,259,000
Number of returns with taxable income 340
Taxable income amount $150,359,000
Number of returns with income tax before credits 340
Income tax before credits amount $43,515,000
Number of returns with alternative minimum tax 110
Alternative minimum tax amount $530,000
Number of returns with total tax credits 130
Total tax credits amount $314,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $259,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $13,000
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 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 80
Self-employment tax amount $767,000
Number of returns with total tax payments 340
Total tax payments amount $50,249,000
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 340
Income tax amount [10] $42,697,000
Number of returns with tax liability 340
Total tax liability amount [11] $44,581,000
Number of returns with net investment income tax 170
Net investment income tax $488,000
Number of returns with tax due at time of filing 180
Tax due at time of filing amount [12] $4,374,000
Number of returns with overpayments refunded 120
Overpayments refunded amount [13] $2,870,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $1,437,000

[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.