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ZIP Code Database - Facts & Stats

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ZIP Code 76001 Income Tax Stats

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

ZIP Code 76001 Data

Zip Code:76001
City:Arlington
State:TX [Texas]
Counties: TARRANT, TX
City Alias(es):Arlington
Area Code:817
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


76001 Income Tax Overview

Total Number of Tax Returns for ZIP Code 76001 [1] 15,300
Total Number of Single Tax Returns for ZIP Code 76001 5,440
Total Number of Joint Tax Returns for ZIP Code 76001 5,930
Total Number of Dependents for ZIP Code 76001 11,610
Total Adjusted Gross Income for ZIP Code 76001 $1,039,268,000
Average Income per Person for ZIP Code 76001 $34,119
Average Income per Household for ZIP Code 76001 $67,926

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 5,150
Number of single returns 3,610
Number of joint returns 540
Number of head of household returns 940
Number of returns with paid preparer's signature 2,310
Number of exemptions 6,930
Number of dependents 2,620
Total number of volunteer prepared returns [5] 110
Number of volunteer income tax assistance (VITA) prepared returns [3] 50
Number of tax counseling for the elderly (TCE) prepared returns [3] 70
Number of volunteer prepared returns with Earned Income Credit 20
Number of refund anticipation check returns [3] 1,100
Number of elderly returns [4] 630
Adjust gross income (AGI) [5] $62,542,000
Number of returns with total income 5,150
Salaries and wages amount $63,701,000
Number of returns with salaries and wages 4,230
Salaries and wages amount $52,579
Number of returns with taxable interest 390
Taxable interest amount $156
Number of returns with ordinary dividends 250
Ordinary dividends amount $273,000
Number of returns with qualified dividends 220
Qualified dividends amount [6] $172
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) 1,210
Business or professional net income (less loss) amount $5,235,000
Number of returns with net capital gain (less loss) 220
Net capital gain (less loss) amount $307,000
Number of returns with taxable individual retirement arrangements distributions 190
Taxable individual retirement arrangements distributions amount $1,213,000
Number of returns with taxable pensions and annuities 430
Taxable pensions and annuities amount $3,605,000
Number of farm returns 0
Number of returns with unemployment compensation 110
Unemployment compensation amount [7] $561,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $268,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $82,000
Number of returns with total statutory adjustments 1,080
Total statutory adjustments amount $1,159,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $133,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $154,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $103,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 320
Total itemized deductions amount $4,856,000
Amount of AGI for itemized returns $5,080,000
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 260
State and local general sales tax amount $225,000
Number of returns with real estate taxes 180
Real estate taxes amount $742,000
Number of returns with taxes paid 290
Taxes paid amount $1,008,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $865,000
Number of returns with contributions 210
Contributions amount $595,000
Number of returns with taxable income 2,140
Taxable income amount $12,013,000
Number of returns with income tax before credits 2,170
Income tax before credits amount $1,295,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 630
Total tax credits amount $216,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $18,000
Number of returns with nonrefundable education credit 200
Nonrefundable education credit amount $109,000
Number of returns with retirement savings contribution credit 230
Retirement savings contribution credit amount $37,000
Number of returns with child tax credit 150
Child tax credit amount $46,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 870
Self-employment tax amount $1,329,000
Number of returns with total tax payments 4,770
Total tax payments amount $12,054,000
Number of returns with earned income credit 1,840
Earned income credit amount [8] $5,719,000
Number of returns with excess earned income credit 1,640
Excess earned income credit (refundable) amount [9] $4,841,000
Number of returns with additional child tax credit 1,190
Additional child tax credit amount $1,628,000
Number of returns with refundable education credit 390
Refundable education credit amount $341,000
Number of returns with income tax 1,760
Income tax amount [10] $1,079,000
Number of returns with tax liability 2,570
Total tax liability amount [11] $2,510,000
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] $506,000
Number of returns with overpayments refunded 4,450
Overpayments refunded amount [13] $10,000,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $21,000

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

Number of returns 3,270
Number of single returns 1,590
Number of joint returns 740
Number of head of household returns 870
Number of returns with paid preparer's signature 1,510
Number of exemptions 6,700
Number of dependents 2,710
Total number of volunteer prepared returns [5] 80
Number of volunteer income tax assistance (VITA) prepared returns [3] 40
Number of tax counseling for the elderly (TCE) prepared returns [3] 40
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 890
Number of elderly returns [4] 470
Adjust gross income (AGI) [5] $119,492,000
Number of returns with total income 3,270
Salaries and wages amount $120,834,000
Number of returns with salaries and wages 2,920
Salaries and wages amount $105,631
Number of returns with taxable interest 360
Taxable interest amount $138
Number of returns with ordinary dividends 210
Ordinary dividends amount $373,000
Number of returns with qualified dividends 190
Qualified dividends amount [6] $232
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) 730
Business or professional net income (less loss) amount $1,975,000
Number of returns with net capital gain (less loss) 180
Net capital gain (less loss) amount $348,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $1,814,000
Number of returns with taxable pensions and annuities 440
Taxable pensions and annuities amount $6,813,000
Number of farm returns 30
Number of returns with unemployment compensation 100
Unemployment compensation amount [7] $610,000
Number of returns with taxable Social Security benefits 300
Taxable Social Security benefits amount $2,056,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $566,000
Number of returns with total statutory adjustments 830
Total statutory adjustments amount $1,342,000
Number of returns with educator expenses 110
Educator expenses amount $26,000
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 $136,000
Number of returns with IRA payments 50
IRA payments amount $166,000
Number of returns with student loan interest deduction 350
Student loan interest deduction amount $352,000
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 850
Total itemized deductions amount $14,236,000
Amount of AGI for itemized returns $32,573,000
Number of returns with State and local income taxes 30
State and local income taxes amount $57,000
Number of returns with State and local general sales tax 670
State and local general sales tax amount $836,000
Number of returns with real estate taxes 550
Real estate taxes amount $2,278,000
Number of returns with taxes paid 810
Taxes paid amount $3,394,000
Number of returns with mortgage interest paid 530
Mortgage interest paid amount $2,679,000
Number of returns with contributions 620
Contributions amount $2,435,000
Number of returns with taxable income 3,090
Taxable income amount $57,798,000
Number of returns with income tax before credits 3,100
Income tax before credits amount $7,187,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,530
Total tax credits amount $1,412,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 240
Child and dependent care credit amount $142,000
Number of returns with nonrefundable education credit 340
Nonrefundable education credit amount $342,000
Number of returns with retirement savings contribution credit 540
Retirement savings contribution credit amount $102,000
Number of returns with child tax credit 860
Child tax credit amount $764,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $35,000
Number of returns with self-employment tax 360
Self-employment tax amount $938,000
Number of returns with total tax payments 3,190
Total tax payments amount $14,623,000
Number of returns with earned income credit 990
Earned income credit amount [8] $2,184,000
Number of returns with excess earned income credit 810
Excess earned income credit (refundable) amount [9] $1,763,000
Number of returns with additional child tax credit 790
Additional child tax credit amount $1,192,000
Number of returns with refundable education credit 260
Refundable education credit amount $220,000
Number of returns with income tax 2,350
Income tax amount [10] $5,775,000
Number of returns with tax liability 2,600
Total tax liability amount [11] $6,936,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 480
Tax due at time of filing amount [12] $975,000
Number of returns with overpayments refunded 2,770
Overpayments refunded amount [13] $8,607,000
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 2,190
Number of single returns 840
Number of joint returns 910
Number of head of household returns 380
Number of returns with paid preparer's signature 1,000
Number of exemptions 4,890
Number of dependents 1,790
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] 500
Number of elderly returns [4] 440
Adjust gross income (AGI) [5] $134,622,000
Number of returns with total income 2,190
Salaries and wages amount $136,076,000
Number of returns with salaries and wages 1,970
Salaries and wages amount $112,927
Number of returns with taxable interest 430
Taxable interest amount $308
Number of returns with ordinary dividends 290
Ordinary dividends amount $582,000
Number of returns with qualified dividends 270
Qualified dividends amount [6] $367
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $35
Number of returns with business or professional net income (less loss) 450
Business or professional net income (less loss) amount $2,316,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $764,000
Number of returns with taxable individual retirement arrangements distributions 190
Taxable individual retirement arrangements distributions amount $2,732,000
Number of returns with taxable pensions and annuities 440
Taxable pensions and annuities amount $9,443,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [7] $435,000
Number of returns with taxable Social Security benefits 330
Taxable Social Security benefits amount $5,090,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $983,000
Number of returns with total statutory adjustments 670
Total statutory adjustments amount $1,454,000
Number of returns with educator expenses 110
Educator expenses amount $27,000
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 $217,000
Number of returns with IRA payments 50
IRA payments amount $228,000
Number of returns with student loan interest deduction 300
Student loan interest deduction amount $343,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $53,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 990
Total itemized deductions amount $19,111,000
Amount of AGI for itemized returns $61,267,000
Number of returns with State and local income taxes 40
State and local income taxes amount $124,000
Number of returns with State and local general sales tax 780
State and local general sales tax amount $1,203,000
Number of returns with real estate taxes 770
Real estate taxes amount $3,483,000
Number of returns with taxes paid 960
Taxes paid amount $4,972,000
Number of returns with mortgage interest paid 730
Mortgage interest paid amount $3,948,000
Number of returns with contributions 760
Contributions amount $3,876,000
Number of returns with taxable income 2,180
Taxable income amount $83,674,000
Number of returns with income tax before credits 2,180
Income tax before credits amount $11,731,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 980
Total tax credits amount $1,526,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $93,000
Number of returns with nonrefundable education credit 210
Nonrefundable education credit amount $264,000
Number of returns with retirement savings contribution credit 150
Retirement savings contribution credit amount $28,000
Number of returns with child tax credit 690
Child tax credit amount $1,048,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $76,000
Number of returns with self-employment tax 260
Self-employment tax amount $683,000
Number of returns with total tax payments 2,150
Total tax payments amount $15,524,000
Number of returns with earned income credit 20
Earned income credit amount [8] $10,000
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 140
Additional child tax credit amount $190,000
Number of returns with refundable education credit 160
Refundable education credit amount $145,000
Number of returns with income tax 2,030
Income tax amount [10] $10,206,000
Number of returns with tax liability 2,070
Total tax liability amount [11] $11,070,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 430
Tax due at time of filing amount [12] $1,112,000
Number of returns with overpayments refunded 1,740
Overpayments refunded amount [13] $5,481,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $39,000

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

Number of returns 1,540
Number of single returns 350
Number of joint returns 1,000
Number of head of household returns 170
Number of returns with paid preparer's signature 700
Number of exemptions 3,940
Number of dependents 1,400
Total number of volunteer prepared returns [5] 20
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 20
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 240
Number of elderly returns [4] 400
Adjust gross income (AGI) [5] $134,388,000
Number of returns with total income 1,540
Salaries and wages amount $135,569,000
Number of returns with salaries and wages 1,410
Salaries and wages amount $110,606
Number of returns with taxable interest 450
Taxable interest amount $252
Number of returns with ordinary dividends 280
Ordinary dividends amount $771,000
Number of returns with qualified dividends 270
Qualified dividends amount [6] $527
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) 350
Business or professional net income (less loss) amount $2,156,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $985,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $3,364,000
Number of returns with taxable pensions and annuities 370
Taxable pensions and annuities amount $9,528,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $246,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $5,077,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $1,810,000
Number of returns with total statutory adjustments 510
Total statutory adjustments amount $1,181,000
Number of returns with educator expenses 90
Educator expenses amount $27,000
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 $123,000
Number of returns with IRA payments 40
IRA payments amount $181,000
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $231,000
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 830
Total itemized deductions amount $17,511,000
Amount of AGI for itemized returns $72,602,000
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 700
State and local general sales tax amount $1,264,000
Number of returns with real estate taxes 750
Real estate taxes amount $3,981,000
Number of returns with taxes paid 820
Taxes paid amount $5,449,000
Number of returns with mortgage interest paid 700
Mortgage interest paid amount $4,047,000
Number of returns with contributions 700
Contributions amount $3,970,000
Number of returns with taxable income 1,540
Taxable income amount $92,796,000
Number of returns with income tax before credits 1,540
Income tax before credits amount $13,886,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 700
Total tax credits amount $1,258,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $86,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $230,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 540
Child tax credit amount $880,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $32,000
Number of returns with self-employment tax 220
Self-employment tax amount $640,000
Number of returns with total tax payments 1,520
Total tax payments amount $16,519,000
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 30
Additional child tax credit amount $42,000
Number of returns with refundable education credit 130
Refundable education credit amount $123,000
Number of returns with income tax 1,510
Income tax amount [10] $12,628,000
Number of returns with tax liability 1,520
Total tax liability amount [11] $13,458,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 390
Tax due at time of filing amount [12] $1,168,000
Number of returns with overpayments refunded 1,140
Overpayments refunded amount [13] $4,140,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $42,000

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

Number of returns 2,570
Number of single returns 240
Number of joint returns 2,210
Number of head of household returns 130
Number of returns with paid preparer's signature 1,180
Number of exemptions 7,290
Number of dependents 2,520
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] 250
Number of elderly returns [4] 670
Adjust gross income (AGI) [5] $348,197,000
Number of returns with total income 2,570
Salaries and wages amount $351,114,000
Number of returns with salaries and wages 2,410
Salaries and wages amount $285,816
Number of returns with taxable interest 1,060
Taxable interest amount $1,005
Number of returns with ordinary dividends 780
Ordinary dividends amount $2,649,000
Number of returns with qualified dividends 720
Qualified dividends amount [6] $1,804
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $53
Number of returns with business or professional net income (less loss) 580
Business or professional net income (less loss) amount $9,029,000
Number of returns with net capital gain (less loss) 680
Net capital gain (less loss) amount $3,758,000
Number of returns with taxable individual retirement arrangements distributions 370
Taxable individual retirement arrangements distributions amount $9,525,000
Number of returns with taxable pensions and annuities 690
Taxable pensions and annuities amount $23,467,000
Number of farm returns 40
Number of returns with unemployment compensation 80
Unemployment compensation amount [7] $579,000
Number of returns with taxable Social Security benefits 370
Taxable Social Security benefits amount $8,804,000
Number of returns with partnership/S-corp net income (less loss) 210
Partnership/S-corp net income (less loss) amount $4,080,000
Number of returns with total statutory adjustments 990
Total statutory adjustments amount $2,917,000
Number of returns with educator expenses 240
Educator expenses amount $67,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $361,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $449,000
Number of returns with IRA payments 100
IRA payments amount $582,000
Number of returns with student loan interest deduction 350
Student loan interest deduction amount $414,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $108,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $478,000
Number of returns with itemized deductions 1,740
Total itemized deductions amount $41,599,000
Amount of AGI for itemized returns $240,283,000
Number of returns with State and local income taxes 50
State and local income taxes amount $225,000
Number of returns with State and local general sales tax 1,530
State and local general sales tax amount $3,653,000
Number of returns with real estate taxes 1,660
Real estate taxes amount $10,373,000
Number of returns with taxes paid 1,730
Taxes paid amount $14,604,000
Number of returns with mortgage interest paid 1,530
Mortgage interest paid amount $9,934,000
Number of returns with contributions 1,530
Contributions amount $10,894,000
Number of returns with taxable income 2,560
Taxable income amount $266,659,000
Number of returns with income tax before credits 2,560
Income tax before credits amount $46,214,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $95,000
Number of returns with total tax credits 1,150
Total tax credits amount $1,533,000
Number of returns with foreign tax credit 220
Foreign tax credit amount $28,000
Number of returns with child and dependent care credit 260
Child and dependent care credit amount $165,000
Number of returns with nonrefundable education credit 310
Nonrefundable education credit amount $425,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 600
Child tax credit amount $780,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $93,000
Number of returns with self-employment tax 380
Self-employment tax amount $1,525,000
Number of returns with total tax payments 2,550
Total tax payments amount $48,566,000
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 280
Refundable education credit amount $259,000
Number of returns with income tax 2,560
Income tax amount [10] $44,681,000
Number of returns with tax liability 2,560
Total tax liability amount [11] $46,629,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 920
Tax due at time of filing amount [12] $4,416,000
Number of returns with overpayments refunded 1,600
Overpayments refunded amount [13] $6,122,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $151,000

Adjusted Gross Income: $200,000 or more

Number of returns 580
Number of single returns 40
Number of joint returns 530
Number of head of household returns 0
Number of returns with paid preparer's signature 350
Number of exemptions 1,680
Number of dependents 570
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] 160
Adjust gross income (AGI) [5] $240,027,000
Number of returns with total income 580
Salaries and wages amount $243,465,000
Number of returns with salaries and wages 540
Salaries and wages amount $129,358
Number of returns with taxable interest 400
Taxable interest amount $1,271
Number of returns with ordinary dividends 310
Ordinary dividends amount $4,057,000
Number of returns with qualified dividends 290
Qualified dividends amount [6] $3,011
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) 140
Business or professional net income (less loss) amount $11,231,000
Number of returns with net capital gain (less loss) 310
Net capital gain (less loss) amount $14,953,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $4,212,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $6,506,000
Number of farm returns 0
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 $1,546,000
Number of returns with partnership/S-corp net income (less loss) 190
Partnership/S-corp net income (less loss) amount $47,475,000
Number of returns with total statutory adjustments 210
Total statutory adjustments amount $3,438,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $999,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $771,000
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 480
Total itemized deductions amount $16,945,000
Amount of AGI for itemized returns $191,785,000
Number of returns with State and local income taxes 30
State and local income taxes amount $298,000
Number of returns with State and local general sales tax 440
State and local general sales tax amount $1,498,000
Number of returns with real estate taxes 470
Real estate taxes amount $4,251,000
Number of returns with taxes paid 480
Taxes paid amount $6,110,000
Number of returns with mortgage interest paid 380
Mortgage interest paid amount $2,941,000
Number of returns with contributions 440
Contributions amount $6,982,000
Number of returns with taxable income 580
Taxable income amount $216,478,000
Number of returns with income tax before credits 580
Income tax before credits amount $56,326,000
Number of returns with alternative minimum tax 140
Alternative minimum tax amount $441,000
Number of returns with total tax credits 190
Total tax credits amount $471,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $138,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $21,000
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 120
Self-employment tax amount $1,235,000
Number of returns with total tax payments 570
Total tax payments amount $55,267,000
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 580
Income tax amount [10] $55,359,000
Number of returns with tax liability 580
Total tax liability amount [11] $57,686,000
Number of returns with net investment income tax 270
Net investment income tax $621,000
Number of returns with tax due at time of filing 300
Tax due at time of filing amount [12] $7,243,000
Number of returns with overpayments refunded 220
Overpayments refunded amount [13] $2,873,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $1,864,000

[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.