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ZIP Code Database - Facts & Stats

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ZIP Code 76643 Income Tax Stats

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

ZIP Code 76643 Data

Zip Code:76643
City:Hewitt
State:TX [Texas]
Counties: MCLENNAN, TX
City Alias(es):Hewitt
Area Code:254
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


76643 Income Tax Overview

Total Number of Tax Returns for ZIP Code 76643 [1] 7,010
Total Number of Single Tax Returns for ZIP Code 76643 3,010
Total Number of Joint Tax Returns for ZIP Code 76643 3,120
Total Number of Dependents for ZIP Code 76643 4,390
Total Adjusted Gross Income for ZIP Code 76643 $429,019,000
Average Income per Person for ZIP Code 76643 $31,653
Average Income per Household for ZIP Code 76643 $61,201

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 2,070
Number of single returns 1,480
Number of joint returns 280
Number of head of household returns 290
Number of returns with paid preparer's signature 640
Number of exemptions 2,540
Number of dependents 670
Total number of volunteer prepared returns [5] 110
Number of volunteer income tax assistance (VITA) prepared returns [3] 30
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] 320
Number of elderly returns [4] 450
Adjust gross income (AGI) [5] $24,936,000
Number of returns with total income 2,070
Salaries and wages amount $25,330,000
Number of returns with salaries and wages 1,620
Salaries and wages amount $19,330
Number of returns with taxable interest 330
Taxable interest amount $197
Number of returns with ordinary dividends 120
Ordinary dividends amount $185,000
Number of returns with qualified dividends 110
Qualified dividends amount [6] $111
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) 280
Business or professional net income (less loss) amount $1,308,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $52,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $1,011,000
Number of returns with taxable pensions and annuities 300
Taxable pensions and annuities amount $2,766,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $179,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $204,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $105,000
Number of returns with total statutory adjustments 330
Total statutory adjustments amount $394,000
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 $63,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $54,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $55,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 100
Total itemized deductions amount $1,615,000
Amount of AGI for itemized returns $1,443,000
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 80
State and local general sales tax amount $62,000
Number of returns with real estate taxes 70
Real estate taxes amount $206,000
Number of returns with taxes paid 100
Taxes paid amount $297,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $267,000
Number of returns with contributions 70
Contributions amount $193,000
Number of returns with taxable income 920
Taxable income amount $5,285,000
Number of returns with income tax before credits 910
Income tax before credits amount $562,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 230
Total tax credits amount $80,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $39,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $16,000
Number of returns with child tax credit 60
Child tax credit amount $20,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 230
Self-employment tax amount $318,000
Number of returns with total tax payments 1,880
Total tax payments amount $3,869,000
Number of returns with earned income credit 610
Earned income credit amount [8] $1,490,000
Number of returns with excess earned income credit 520
Excess earned income credit (refundable) amount [9] $1,306,000
Number of returns with additional child tax credit 320
Additional child tax credit amount $372,000
Number of returns with refundable education credit 90
Refundable education credit amount $72,000
Number of returns with income tax 770
Income tax amount [10] $482,000
Number of returns with tax liability 990
Total tax liability amount [11] $862,000
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] $153,000
Number of returns with overpayments refunded 1,750
Overpayments refunded amount [13] $3,144,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $32,000

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

Number of returns 1,660
Number of single returns 790
Number of joint returns 420
Number of head of household returns 400
Number of returns with paid preparer's signature 550
Number of exemptions 3,170
Number of dependents 1,080
Total number of volunteer prepared returns [5] 40
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
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] 370
Number of elderly returns [4] 370
Adjust gross income (AGI) [5] $61,043,000
Number of returns with total income 1,660
Salaries and wages amount $61,798,000
Number of returns with salaries and wages 1,410
Salaries and wages amount $48,862
Number of returns with taxable interest 370
Taxable interest amount $233
Number of returns with ordinary dividends 140
Ordinary dividends amount $307,000
Number of returns with qualified dividends 130
Qualified dividends amount [6] $206
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) 220
Business or professional net income (less loss) amount $1,793,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $312,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $1,550,000
Number of returns with taxable pensions and annuities 340
Taxable pensions and annuities amount $6,150,000
Number of farm returns 30
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $199,000
Number of returns with taxable Social Security benefits 310
Taxable Social Security benefits amount $1,992,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $105,000
Number of returns with total statutory adjustments 450
Total statutory adjustments amount $755,000
Number of returns with educator expenses 90
Educator expenses amount $21,000
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 $203,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 240
Student loan interest deduction amount $273,000
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 230
Total itemized deductions amount $4,092,000
Amount of AGI for itemized returns $8,949,000
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 180
State and local general sales tax amount $205,000
Number of returns with real estate taxes 180
Real estate taxes amount $648,000
Number of returns with taxes paid 230
Taxes paid amount $882,000
Number of returns with mortgage interest paid 150
Mortgage interest paid amount $724,000
Number of returns with contributions 170
Contributions amount $642,000
Number of returns with taxable income 1,610
Taxable income amount $31,882,000
Number of returns with income tax before credits 1,600
Income tax before credits amount $3,912,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 720
Total tax credits amount $658,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $73,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $117,000
Number of returns with retirement savings contribution credit 300
Retirement savings contribution credit amount $49,000
Number of returns with child tax credit 420
Child tax credit amount $412,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 150
Self-employment tax amount $374,000
Number of returns with total tax payments 1,640
Total tax payments amount $7,295,000
Number of returns with earned income credit 460
Earned income credit amount [8] $867,000
Number of returns with excess earned income credit 350
Excess earned income credit (refundable) amount [9] $676,000
Number of returns with additional child tax credit 300
Additional child tax credit amount $405,000
Number of returns with refundable education credit 90
Refundable education credit amount $78,000
Number of returns with income tax 1,320
Income tax amount [10] $3,254,000
Number of returns with tax liability 1,410
Total tax liability amount [11] $3,746,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 240
Tax due at time of filing amount [12] $354,000
Number of returns with overpayments refunded 1,400
Overpayments refunded amount [13] $3,871,000
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 1,150
Number of single returns 350
Number of joint returns 610
Number of head of household returns 160
Number of returns with paid preparer's signature 420
Number of exemptions 2,550
Number of dependents 790
Total number of volunteer prepared returns [5] 60
Number of volunteer income tax assistance (VITA) prepared returns [3] 20
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] 190
Number of elderly returns [4] 340
Adjust gross income (AGI) [5] $71,044,000
Number of returns with total income 1,150
Salaries and wages amount $71,705,000
Number of returns with salaries and wages 1,000
Salaries and wages amount $54,625
Number of returns with taxable interest 370
Taxable interest amount $263
Number of returns with ordinary dividends 160
Ordinary dividends amount $415,000
Number of returns with qualified dividends 150
Qualified dividends amount [6] $247
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) 180
Business or professional net income (less loss) amount $1,476,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $362,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $1,878,000
Number of returns with taxable pensions and annuities 320
Taxable pensions and annuities amount $8,024,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $104,000
Number of returns with taxable Social Security benefits 260
Taxable Social Security benefits amount $3,791,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $416,000
Number of returns with total statutory adjustments 350
Total statutory adjustments amount $661,000
Number of returns with educator expenses 60
Educator expenses amount $15,000
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 40
IRA payments amount $160,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $198,000
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 290
Total itemized deductions amount $5,178,000
Amount of AGI for itemized returns $17,967,000
Number of returns with State and local income taxes 40
State and local income taxes amount $75,000
Number of returns with State and local general sales tax 220
State and local general sales tax amount $324,000
Number of returns with real estate taxes 250
Real estate taxes amount $956,000
Number of returns with taxes paid 280
Taxes paid amount $1,338,000
Number of returns with mortgage interest paid 220
Mortgage interest paid amount $1,229,000
Number of returns with contributions 220
Contributions amount $951,000
Number of returns with taxable income 1,150
Taxable income amount $46,334,000
Number of returns with income tax before credits 1,150
Income tax before credits amount $6,457,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 490
Total tax credits amount $739,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $41,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $154,000
Number of returns with retirement savings contribution credit 100
Retirement savings contribution credit amount $16,000
Number of returns with child tax credit 330
Child tax credit amount $509,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $19,000
Number of returns with self-employment tax 120
Self-employment tax amount $343,000
Number of returns with total tax payments 1,140
Total tax payments amount $7,925,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 60
Additional child tax credit amount $88,000
Number of returns with refundable education credit 80
Refundable education credit amount $76,000
Number of returns with income tax 1,100
Income tax amount [10] $5,718,000
Number of returns with tax liability 1,120
Total tax liability amount [11] $6,136,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 270
Tax due at time of filing amount [12] $635,000
Number of returns with overpayments refunded 870
Overpayments refunded amount [13] $2,358,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $45,000

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

Number of returns 900
Number of single returns 130
Number of joint returns 710
Number of head of household returns 60
Number of returns with paid preparer's signature 340
Number of exemptions 2,350
Number of dependents 740
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] 280
Adjust gross income (AGI) [5] $78,616,000
Number of returns with total income 900
Salaries and wages amount $79,323,000
Number of returns with salaries and wages 800
Salaries and wages amount $59,877
Number of returns with taxable interest 370
Taxable interest amount $157
Number of returns with ordinary dividends 180
Ordinary dividends amount $437,000
Number of returns with qualified dividends 160
Qualified dividends amount [6] $279
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) 180
Business or professional net income (less loss) amount $1,911,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $724,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $2,630,000
Number of returns with taxable pensions and annuities 280
Taxable pensions and annuities amount $8,861,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $108,000
Number of returns with taxable Social Security benefits 200
Taxable Social Security benefits amount $3,759,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $470,000
Number of returns with total statutory adjustments 330
Total statutory adjustments amount $707,000
Number of returns with educator expenses 70
Educator expenses amount $22,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $116,000
Number of returns with IRA payments 20
IRA payments amount $105,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $215,000
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 320
Total itemized deductions amount $6,192,000
Amount of AGI for itemized returns $27,627,000
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 250
State and local general sales tax amount $454,000
Number of returns with real estate taxes 290
Real estate taxes amount $1,181,000
Number of returns with taxes paid 310
Taxes paid amount $1,733,000
Number of returns with mortgage interest paid 250
Mortgage interest paid amount $1,518,000
Number of returns with contributions 250
Contributions amount $1,413,000
Number of returns with taxable income 900
Taxable income amount $55,822,000
Number of returns with income tax before credits 900
Income tax before credits amount $8,033,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 410
Total tax credits amount $711,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $70,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $103,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 320
Child tax credit amount $507,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 130
Self-employment tax amount $328,000
Number of returns with total tax payments 900
Total tax payments amount $9,304,000
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 50
Refundable education credit amount $45,000
Number of returns with income tax 890
Income tax amount [10] $7,321,000
Number of returns with tax liability 900
Total tax liability amount [11] $7,741,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 240
Tax due at time of filing amount [12] $549,000
Number of returns with overpayments refunded 660
Overpayments refunded amount [13] $2,089,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 1,080
Number of single returns 90
Number of joint returns 970
Number of head of household returns 30
Number of returns with paid preparer's signature 450
Number of exemptions 3,030
Number of dependents 980
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] 320
Adjust gross income (AGI) [5] $141,920,000
Number of returns with total income 1,080
Salaries and wages amount $143,273,000
Number of returns with salaries and wages 1,010
Salaries and wages amount $111,458
Number of returns with taxable interest 570
Taxable interest amount $495
Number of returns with ordinary dividends 310
Ordinary dividends amount $940,000
Number of returns with qualified dividends 290
Qualified dividends amount [6] $603
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $31
Number of returns with business or professional net income (less loss) 240
Business or professional net income (less loss) amount $3,806,000
Number of returns with net capital gain (less loss) 270
Net capital gain (less loss) amount $2,376,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $3,845,000
Number of returns with taxable pensions and annuities 350
Taxable pensions and annuities amount $12,443,000
Number of farm returns 30
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $188,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $4,701,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $2,181,000
Number of returns with total statutory adjustments 450
Total statutory adjustments amount $1,353,000
Number of returns with educator expenses 90
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 40
Self-employment health insurance deduction amount $260,000
Number of returns with IRA payments 40
IRA payments amount $238,000
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $252,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $57,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 530
Total itemized deductions amount $11,831,000
Amount of AGI for itemized returns $71,457,000
Number of returns with State and local income taxes 30
State and local income taxes amount $180,000
Number of returns with State and local general sales tax 450
State and local general sales tax amount $1,013,000
Number of returns with real estate taxes 510
Real estate taxes amount $2,497,000
Number of returns with taxes paid 530
Taxes paid amount $3,726,000
Number of returns with mortgage interest paid 450
Mortgage interest paid amount $2,935,000
Number of returns with contributions 440
Contributions amount $3,294,000
Number of returns with taxable income 1,080
Taxable income amount $110,739,000
Number of returns with income tax before credits 1,080
Income tax before credits amount $18,872,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 490
Total tax credits amount $732,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $10,000
Number of returns with child and dependent care credit 160
Child and dependent care credit amount $92,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $191,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 260
Child tax credit amount $361,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $11,000
Number of returns with self-employment tax 180
Self-employment tax amount $777,000
Number of returns with total tax payments 1,080
Total tax payments amount $20,051,000
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 120
Refundable education credit amount $114,000
Number of returns with income tax 1,080
Income tax amount [10] $18,140,000
Number of returns with tax liability 1,080
Total tax liability amount [11] $19,111,000
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] $1,768,000
Number of returns with overpayments refunded 660
Overpayments refunded amount [13] $2,573,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $234,000

Adjusted Gross Income: $200,000 or more

Number of returns 150
Number of single returns 20
Number of joint returns 130
Number of head of household returns 0
Number of returns with paid preparer's signature 90
Number of exemptions 410
Number of dependents 130
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] 50
Adjust gross income (AGI) [5] $51,460,000
Number of returns with total income 150
Salaries and wages amount $52,117,000
Number of returns with salaries and wages 130
Salaries and wages amount $27,752
Number of returns with taxable interest 100
Taxable interest amount $200
Number of returns with ordinary dividends 70
Ordinary dividends amount $620,000
Number of returns with qualified dividends 60
Qualified dividends amount [6] $464
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $2,931,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $6,073,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $1,706,000
Number of returns with taxable pensions and annuities 50
Taxable pensions and annuities amount $2,348,000
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 30
Taxable Social Security benefits amount $699,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $7,154,000
Number of returns with total statutory adjustments 60
Total statutory adjustments amount $657,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 110
Total itemized deductions amount $3,891,000
Amount of AGI for itemized returns $32,705,000
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 $294,000
Number of returns with real estate taxes 100
Real estate taxes amount $687,000
Number of returns with taxes paid 110
Taxes paid amount $1,094,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $709,000
Number of returns with contributions 90
Contributions amount $1,723,000
Number of returns with taxable income 150
Taxable income amount $45,857,000
Number of returns with income tax before credits 150
Income tax before credits amount $11,338,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $113,000
Number of returns with total tax credits 40
Total tax credits amount $331,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $12,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 40
Self-employment tax amount $346,000
Number of returns with total tax payments 150
Total tax payments amount $10,810,000
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 150
Income tax amount [10] $11,007,000
Number of returns with tax liability 150
Total tax liability amount [11] $11,709,000
Number of returns with net investment income tax 70
Net investment income tax $199,000
Number of returns with tax due at time of filing 80
Tax due at time of filing amount [12] $1,816,000
Number of returns with overpayments refunded 50
Overpayments refunded amount [13] $676,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

[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.