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ZIP Code Database - Facts & Stats

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ZIP Code 76016 Income Tax Stats

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

ZIP Code 76016 Data

Zip Code:76016
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]


76016 Income Tax Overview

Total Number of Tax Returns for ZIP Code 76016 [1] 15,160
Total Number of Single Tax Returns for ZIP Code 76016 5,940
Total Number of Joint Tax Returns for ZIP Code 76016 6,850
Total Number of Dependents for ZIP Code 76016 8,810
Total Adjusted Gross Income for ZIP Code 76016 $1,308,095,000
Average Income per Person for ZIP Code 76016 $42,399
Average Income per Household for ZIP Code 76016 $86,286

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


Adjusted Gross Income: 1 under $25,000

Number of returns 4,240
Number of single returns 3,160
Number of joint returns 540
Number of head of household returns 480
Number of returns with paid preparer's signature 1,620
Number of exemptions 4,970
Number of dependents 1,300
Total number of volunteer prepared returns [5] 130
Number of volunteer income tax assistance (VITA) prepared returns [3] 50
Number of tax counseling for the elderly (TCE) prepared returns [3] 80
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 570
Number of elderly returns [4] 900
Adjust gross income (AGI) [5] $49,748,000
Number of returns with total income 4,240
Salaries and wages amount $50,896,000
Number of returns with salaries and wages 3,150
Salaries and wages amount $36,714
Number of returns with taxable interest 590
Taxable interest amount $378
Number of returns with ordinary dividends 450
Ordinary dividends amount $901,000
Number of returns with qualified dividends 400
Qualified dividends amount [6] $550
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) 860
Business or professional net income (less loss) amount $4,196,000
Number of returns with net capital gain (less loss) 390
Net capital gain (less loss) amount $420,000
Number of returns with taxable individual retirement arrangements distributions 310
Taxable individual retirement arrangements distributions amount $2,288,000
Number of returns with taxable pensions and annuities 560
Taxable pensions and annuities amount $5,189,000
Number of farm returns 30
Number of returns with unemployment compensation 70
Unemployment compensation amount [7] $388,000
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $639,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount ($228,000)
Number of returns with total statutory adjustments 830
Total statutory adjustments amount $1,148,000
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 90
Self-employment health insurance deduction amount $231,000
Number of returns with IRA payments 20
IRA payments amount $76,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $130,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $114,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 340
Total itemized deductions amount $5,540,000
Amount of AGI for itemized returns $4,994,000
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 290
State and local general sales tax amount $270,000
Number of returns with real estate taxes 250
Real estate taxes amount $1,162,000
Number of returns with taxes paid 320
Taxes paid amount $1,470,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $899,000
Number of returns with contributions 220
Contributions amount $563,000
Number of returns with taxable income 1,810
Taxable income amount $10,547,000
Number of returns with income tax before credits 1,800
Income tax before credits amount $1,130,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 480
Total tax credits amount $160,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $7,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $91,000
Number of returns with retirement savings contribution credit 170
Retirement savings contribution credit amount $27,000
Number of returns with child tax credit 100
Child tax credit amount $29,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 650
Self-employment tax amount $955,000
Number of returns with total tax payments 3,710
Total tax payments amount $7,550,000
Number of returns with earned income credit 1,170
Earned income credit amount [8] $2,835,000
Number of returns with excess earned income credit 990
Excess earned income credit (refundable) amount [9] $2,338,000
Number of returns with additional child tax credit 600
Additional child tax credit amount $767,000
Number of returns with refundable education credit 220
Refundable education credit amount $175,000
Number of returns with income tax 1,500
Income tax amount [10] $970,000
Number of returns with tax liability 2,080
Total tax liability amount [11] $2,019,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 500
Tax due at time of filing amount [12] $477,000
Number of returns with overpayments refunded 3,380
Overpayments refunded amount [13] $5,920,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $53,000

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

Number of returns 2,890
Number of single returns 1,610
Number of joint returns 670
Number of head of household returns 520
Number of returns with paid preparer's signature 1,220
Number of exemptions 5,120
Number of dependents 1,580
Total number of volunteer prepared returns [5] 50
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 50
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 550
Number of elderly returns [4] 770
Adjust gross income (AGI) [5] $107,346,000
Number of returns with total income 2,890
Salaries and wages amount $108,594,000
Number of returns with salaries and wages 2,310
Salaries and wages amount $81,135
Number of returns with taxable interest 610
Taxable interest amount $532
Number of returns with ordinary dividends 400
Ordinary dividends amount $1,079,000
Number of returns with qualified dividends 370
Qualified dividends amount [6] $658
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) 530
Business or professional net income (less loss) amount $3,465,000
Number of returns with net capital gain (less loss) 360
Net capital gain (less loss) amount $972,000
Number of returns with taxable individual retirement arrangements distributions 350
Taxable individual retirement arrangements distributions amount $3,565,000
Number of returns with taxable pensions and annuities 620
Taxable pensions and annuities amount $11,869,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [7] $507,000
Number of returns with taxable Social Security benefits 590
Taxable Social Security benefits amount $4,520,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $423,000
Number of returns with total statutory adjustments 720
Total statutory adjustments amount $1,248,000
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 60
Self-employment health insurance deduction amount $184,000
Number of returns with IRA payments 40
IRA payments amount $156,000
Number of returns with student loan interest deduction 280
Student loan interest deduction amount $295,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $61,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $87,000
Number of returns with itemized deductions 670
Total itemized deductions amount $11,568,000
Amount of AGI for itemized returns $26,126,000
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 550
State and local general sales tax amount $651,000
Number of returns with real estate taxes 480
Real estate taxes amount $2,056,000
Number of returns with taxes paid 650
Taxes paid amount $2,900,000
Number of returns with mortgage interest paid 380
Mortgage interest paid amount $1,899,000
Number of returns with contributions 500
Contributions amount $1,726,000
Number of returns with taxable income 2,790
Taxable income amount $56,925,000
Number of returns with income tax before credits 2,770
Income tax before credits amount $7,051,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,080
Total tax credits amount $964,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $85,000
Number of returns with nonrefundable education credit 230
Nonrefundable education credit amount $222,000
Number of returns with retirement savings contribution credit 350
Retirement savings contribution credit amount $59,000
Number of returns with child tax credit 560
Child tax credit amount $557,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $25,000
Number of returns with self-employment tax 330
Self-employment tax amount $878,000
Number of returns with total tax payments 2,800
Total tax payments amount $12,154,000
Number of returns with earned income credit 580
Earned income credit amount [8] $1,201,000
Number of returns with excess earned income credit 450
Excess earned income credit (refundable) amount [9] $917,000
Number of returns with additional child tax credit 430
Additional child tax credit amount $579,000
Number of returns with refundable education credit 180
Refundable education credit amount $139,000
Number of returns with income tax 2,360
Income tax amount [10] $6,087,000
Number of returns with tax liability 2,490
Total tax liability amount [11] $7,122,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 500
Tax due at time of filing amount [12] $904,000
Number of returns with overpayments refunded 2,340
Overpayments refunded amount [13] $5,814,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $89,000

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

Number of returns 2,200
Number of single returns 910
Number of joint returns 960
Number of head of household returns 280
Number of returns with paid preparer's signature 970
Number of exemptions 4,490
Number of dependents 1,340
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] 730
Adjust gross income (AGI) [5] $136,349,000
Number of returns with total income 2,200
Salaries and wages amount $138,125,000
Number of returns with salaries and wages 1,810
Salaries and wages amount $99,921
Number of returns with taxable interest 670
Taxable interest amount $656
Number of returns with ordinary dividends 470
Ordinary dividends amount $1,451,000
Number of returns with qualified dividends 420
Qualified dividends amount [6] $876
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $37
Number of returns with business or professional net income (less loss) 450
Business or professional net income (less loss) amount $4,318,000
Number of returns with net capital gain (less loss) 390
Net capital gain (less loss) amount $1,481,000
Number of returns with taxable individual retirement arrangements distributions 330
Taxable individual retirement arrangements distributions amount $4,420,000
Number of returns with taxable pensions and annuities 580
Taxable pensions and annuities amount $15,382,000
Number of farm returns 40
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $241,000
Number of returns with taxable Social Security benefits 510
Taxable Social Security benefits amount $8,005,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $1,462,000
Number of returns with total statutory adjustments 730
Total statutory adjustments amount $1,776,000
Number of returns with educator expenses 150
Educator expenses amount $36,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $354,000
Number of returns with IRA payments 60
IRA payments amount $269,000
Number of returns with student loan interest deduction 280
Student loan interest deduction amount $345,000
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 820
Total itemized deductions amount $14,986,000
Amount of AGI for itemized returns $51,232,000
Number of returns with State and local income taxes 40
State and local income taxes amount $96,000
Number of returns with State and local general sales tax 670
State and local general sales tax amount $1,039,000
Number of returns with real estate taxes 670
Real estate taxes amount $2,979,000
Number of returns with taxes paid 810
Taxes paid amount $4,195,000
Number of returns with mortgage interest paid 570
Mortgage interest paid amount $3,150,000
Number of returns with contributions 650
Contributions amount $2,888,000
Number of returns with taxable income 2,190
Taxable income amount $89,009,000
Number of returns with income tax before credits 2,190
Income tax before credits amount $12,556,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 840
Total tax credits amount $1,160,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $70,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $219,000
Number of returns with retirement savings contribution credit 140
Retirement savings contribution credit amount $24,000
Number of returns with child tax credit 520
Child tax credit amount $773,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $32,000
Number of returns with self-employment tax 320
Self-employment tax amount $901,000
Number of returns with total tax payments 2,170
Total tax payments amount $15,695,000
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 100
Additional child tax credit amount $127,000
Number of returns with refundable education credit 120
Refundable education credit amount $117,000
Number of returns with income tax 2,090
Income tax amount [10] $11,395,000
Number of returns with tax liability 2,130
Total tax liability amount [11] $12,467,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 570
Tax due at time of filing amount [12] $1,405,000
Number of returns with overpayments refunded 1,590
Overpayments refunded amount [13] $4,421,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $180,000

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

Number of returns 1,760
Number of single returns 410
Number of joint returns 1,190
Number of head of household returns 130
Number of returns with paid preparer's signature 800
Number of exemptions 4,200
Number of dependents 1,260
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] 220
Number of elderly returns [4] 650
Adjust gross income (AGI) [5] $153,042,000
Number of returns with total income 1,760
Salaries and wages amount $154,520,000
Number of returns with salaries and wages 1,460
Salaries and wages amount $109,274
Number of returns with taxable interest 700
Taxable interest amount $913
Number of returns with ordinary dividends 470
Ordinary dividends amount $1,823,000
Number of returns with qualified dividends 430
Qualified dividends amount [6] $1,178
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) 400
Business or professional net income (less loss) amount $3,577,000
Number of returns with net capital gain (less loss) 410
Net capital gain (less loss) amount $1,724,000
Number of returns with taxable individual retirement arrangements distributions 340
Taxable individual retirement arrangements distributions amount $6,388,000
Number of returns with taxable pensions and annuities 570
Taxable pensions and annuities amount $18,159,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $253,000
Number of returns with taxable Social Security benefits 480
Taxable Social Security benefits amount $9,798,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $1,462,000
Number of returns with total statutory adjustments 570
Total statutory adjustments amount $1,478,000
Number of returns with educator expenses 130
Educator expenses amount $39,000
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 $276,000
Number of returns with IRA payments 50
IRA payments amount $300,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $262,000
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 810
Total itemized deductions amount $17,269,000
Amount of AGI for itemized returns $70,736,000
Number of returns with State and local income taxes 30
State and local income taxes amount $118,000
Number of returns with State and local general sales tax 700
State and local general sales tax amount $1,313,000
Number of returns with real estate taxes 730
Real estate taxes amount $3,732,000
Number of returns with taxes paid 800
Taxes paid amount $5,285,000
Number of returns with mortgage interest paid 610
Mortgage interest paid amount $3,517,000
Number of returns with contributions 680
Contributions amount $3,740,000
Number of returns with taxable income 1,760
Taxable income amount $107,932,000
Number of returns with income tax before credits 1,750
Income tax before credits amount $16,096,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 750
Total tax credits amount $1,215,000
Number of returns with foreign tax credit 150
Foreign tax credit amount $12,000
Number of returns with child and dependent care credit 160
Child and dependent care credit amount $97,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $156,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 510
Child tax credit amount $848,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $50,000
Number of returns with self-employment tax 250
Self-employment tax amount $724,000
Number of returns with total tax payments 1,730
Total tax payments amount $18,216,000
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 $45,000
Number of returns with refundable education credit 90
Refundable education credit amount $76,000
Number of returns with income tax 1,730
Income tax amount [10] $14,881,000
Number of returns with tax liability 1,740
Total tax liability amount [11] $15,700,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 530
Tax due at time of filing amount [12] $1,676,000
Number of returns with overpayments refunded 1,190
Overpayments refunded amount [13] $3,931,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $174,000

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

Number of returns 2,970
Number of single returns 330
Number of joint returns 2,500
Number of head of household returns 110
Number of returns with paid preparer's signature 1,400
Number of exemptions 7,900
Number of dependents 2,440
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] 230
Number of elderly returns [4] 1,150
Adjust gross income (AGI) [5] $403,532,000
Number of returns with total income 2,970
Salaries and wages amount $407,700,000
Number of returns with salaries and wages 2,550
Salaries and wages amount $289,524
Number of returns with taxable interest 1,460
Taxable interest amount $2,401
Number of returns with ordinary dividends 1,120
Ordinary dividends amount $6,284,000
Number of returns with qualified dividends 1,030
Qualified dividends amount [6] $4,611
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $54
Number of returns with business or professional net income (less loss) 720
Business or professional net income (less loss) amount $11,035,000
Number of returns with net capital gain (less loss) 1,000
Net capital gain (less loss) amount $9,697,000
Number of returns with taxable individual retirement arrangements distributions 640
Taxable individual retirement arrangements distributions amount $17,851,000
Number of returns with taxable pensions and annuities 950
Taxable pensions and annuities amount $38,723,000
Number of farm returns 30
Number of returns with unemployment compensation 100
Unemployment compensation amount [7] $643,000
Number of returns with taxable Social Security benefits 770
Taxable Social Security benefits amount $19,106,000
Number of returns with partnership/S-corp net income (less loss) 320
Partnership/S-corp net income (less loss) amount $7,949,000
Number of returns with total statutory adjustments 1,130
Total statutory adjustments amount $4,168,000
Number of returns with educator expenses 240
Educator expenses amount $67,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $378,000
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $760,000
Number of returns with IRA payments 120
IRA payments amount $684,000
Number of returns with student loan interest deduction 350
Student loan interest deduction amount $409,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $105,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,750
Total itemized deductions amount $42,505,000
Amount of AGI for itemized returns $243,439,000
Number of returns with State and local income taxes 60
State and local income taxes amount $271,000
Number of returns with State and local general sales tax 1,530
State and local general sales tax amount $3,529,000
Number of returns with real estate taxes 1,660
Real estate taxes amount $10,313,000
Number of returns with taxes paid 1,740
Taxes paid amount $14,337,000
Number of returns with mortgage interest paid 1,360
Mortgage interest paid amount $9,023,000
Number of returns with contributions 1,530
Contributions amount $11,217,000
Number of returns with taxable income 2,960
Taxable income amount $313,707,000
Number of returns with income tax before credits 2,960
Income tax before credits amount $54,316,000
Number of returns with alternative minimum tax 50
Alternative minimum tax amount $103,000
Number of returns with total tax credits 1,280
Total tax credits amount $1,685,000
Number of returns with foreign tax credit 390
Foreign tax credit amount $189,000
Number of returns with child and dependent care credit 280
Child and dependent care credit amount $171,000
Number of returns with nonrefundable education credit 290
Nonrefundable education credit amount $386,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 570
Child tax credit amount $746,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $95,000
Number of returns with self-employment tax 480
Self-employment tax amount $1,973,000
Number of returns with total tax payments 2,930
Total tax payments amount $56,644,000
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 250
Refundable education credit amount $226,000
Number of returns with income tax 2,950
Income tax amount [10] $52,632,000
Number of returns with tax liability 2,950
Total tax liability amount [11] $55,066,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,190
Tax due at time of filing amount [12] $6,031,000
Number of returns with overpayments refunded 1,660
Overpayments refunded amount [13] $6,750,000
Number of returns with credit to next year’s estimated tax 140
Credited to next year’s estimated tax amount $753,000

Adjusted Gross Income: $200,000 or more

Number of returns 1,100
Number of single returns 80
Number of joint returns 990
Number of head of household returns 20
Number of returns with paid preparer's signature 710
Number of exemptions 2,970
Number of dependents 890
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] 460
Adjust gross income (AGI) [5] $458,078,000
Number of returns with total income 1,100
Salaries and wages amount $464,769,000
Number of returns with salaries and wages 980
Salaries and wages amount $264,552
Number of returns with taxable interest 820
Taxable interest amount $6,464
Number of returns with ordinary dividends 700
Ordinary dividends amount $13,820,000
Number of returns with qualified dividends 660
Qualified dividends amount [6] $10,871
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $61
Number of returns with business or professional net income (less loss) 300
Business or professional net income (less loss) amount $17,134,000
Number of returns with net capital gain (less loss) 650
Net capital gain (less loss) amount $41,282,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $9,830,000
Number of returns with taxable pensions and annuities 300
Taxable pensions and annuities amount $14,005,000
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 220
Taxable Social Security benefits amount $6,566,000
Number of returns with partnership/S-corp net income (less loss) 430
Partnership/S-corp net income (less loss) amount $70,808,000
Number of returns with total statutory adjustments 430
Total statutory adjustments amount $6,691,000
Number of returns with educator expenses 40
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $1,683,000
Number of returns with self-employment health insurance deduction 140
Self-employment health insurance deduction amount $1,735,000
Number of returns with IRA payments 40
IRA payments amount $404,000
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $1,059,000
Number of returns with itemized deductions 870
Total itemized deductions amount $39,594,000
Amount of AGI for itemized returns $348,418,000
Number of returns with State and local income taxes 40
State and local income taxes amount $461,000
Number of returns with State and local general sales tax 800
State and local general sales tax amount $2,833,000
Number of returns with real estate taxes 850
Real estate taxes amount $9,184,000
Number of returns with taxes paid 870
Taxes paid amount $12,588,000
Number of returns with mortgage interest paid 640
Mortgage interest paid amount $6,393,000
Number of returns with contributions 810
Contributions amount $15,786,000
Number of returns with taxable income 1,100
Taxable income amount $407,279,000
Number of returns with income tax before credits 1,100
Income tax before credits amount $109,364,000
Number of returns with alternative minimum tax 330
Alternative minimum tax amount $1,610,000
Number of returns with total tax credits 420
Total tax credits amount $1,060,000
Number of returns with foreign tax credit 340
Foreign tax credit amount $633,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $22,000
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 40
Residential energy tax credit amount $36,000
Number of returns with self-employment tax 260
Self-employment tax amount $2,377,000
Number of returns with total tax payments 1,080
Total tax payments amount $109,604,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 1,100
Income tax amount [10] $108,304,000
Number of returns with tax liability 1,100
Total tax liability amount [11] $113,562,000
Number of returns with net investment income tax 620
Net investment income tax $1,876,000
Number of returns with tax due at time of filing 580
Tax due at time of filing amount [12] $16,276,000
Number of returns with overpayments refunded 370
Overpayments refunded amount [13] $6,993,000
Number of returns with credit to next year’s estimated tax 180
Credited to next year’s estimated tax amount $5,066,000

[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.