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ZIP Code Database - Facts & Stats

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ZIP Code 77003 Income Tax Stats

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

ZIP Code 77003 Data

Zip Code:77003
City:Houston
State:TX [Texas]
Counties: HARRIS, TX
City Alias(es):Houston
Area Code:832 / 713 / 281 / 346
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


77003 Income Tax Overview

Total Number of Tax Returns for ZIP Code 77003 [1] 5,640
Total Number of Single Tax Returns for ZIP Code 77003 1,100
Total Number of Joint Tax Returns for ZIP Code 77003 1,180
Total Number of Dependents for ZIP Code 77003 2,500
Total Adjusted Gross Income for ZIP Code 77003 $386,467,000
Average Income per Person for ZIP Code 77003 $36,778
Average Income per Household for ZIP Code 77003 $68,523

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


Adjusted Gross Income: 1 under $25,000

Number of returns 1,790
Number of single returns 1,160
Number of joint returns 170
Number of head of household returns 430
Number of returns with paid preparer's signature 950
Number of exemptions 2,960
Number of dependents 1,130
Total number of volunteer prepared returns [5] 150
Number of volunteer income tax assistance (VITA) prepared returns [3] 130
Number of tax counseling for the elderly (TCE) prepared returns [3] 20
Number of volunteer prepared returns with Earned Income Credit 60
Number of refund anticipation check returns [3] 500
Number of elderly returns [4] 200
Adjust gross income (AGI) [5] $23,546,000
Number of returns with total income 1,790
Salaries and wages amount $24,144,000
Number of returns with salaries and wages 1,450
Salaries and wages amount $20,077
Number of returns with taxable interest 90
Taxable interest amount $61
Number of returns with ordinary dividends 40
Ordinary dividends amount $50,000
Number of returns with qualified dividends 40
Qualified dividends amount [6] $35
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) 570
Business or professional net income (less loss) amount $2,676,000
Number of returns with net capital gain (less loss) 30
Net capital gain (less loss) amount $42,000
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $113,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $665,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $249,000
Number of returns with taxable Social Security benefits 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 520
Total statutory adjustments amount $598,000
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 80
Student loan interest deduction amount $76,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $71,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 90
Total itemized deductions amount $1,439,000
Amount of AGI for itemized returns $1,466,000
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 60
State and local general sales tax amount $64,000
Number of returns with real estate taxes 30
Real estate taxes amount $142,000
Number of returns with taxes paid 70
Taxes paid amount $220,000
Number of returns with mortgage interest paid 20
Mortgage interest paid amount $156,000
Number of returns with contributions 50
Contributions amount $109,000
Number of returns with taxable income 720
Taxable income amount $4,324,000
Number of returns with income tax before credits 730
Income tax before credits amount $466,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 240
Total tax credits amount $89,000
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 100
Nonrefundable education credit amount $57,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $10,000
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 430
Self-employment tax amount $621,000
Number of returns with total tax payments 1,680
Total tax payments amount $4,895,000
Number of returns with earned income credit 870
Earned income credit amount [8] $2,385,000
Number of returns with excess earned income credit 760
Excess earned income credit (refundable) amount [9] $1,992,000
Number of returns with additional child tax credit 520
Additional child tax credit amount $704,000
Number of returns with refundable education credit 180
Refundable education credit amount $163,000
Number of returns with income tax 560
Income tax amount [10] $377,000
Number of returns with tax liability 960
Total tax liability amount [11] $1,049,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 210
Tax due at time of filing amount [12] $227,000
Number of returns with overpayments refunded 1,530
Overpayments refunded amount [13] $4,058,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 1,240
Number of single returns 800
Number of joint returns 180
Number of head of household returns 240
Number of returns with paid preparer's signature 560
Number of exemptions 2,100
Number of dependents 690
Total number of volunteer prepared returns [5] 60
Number of volunteer income tax assistance (VITA) prepared returns [3] 60
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] 310
Number of elderly returns [4] 110
Adjust gross income (AGI) [5] $45,634,000
Number of returns with total income 1,240
Salaries and wages amount $46,149,000
Number of returns with salaries and wages 1,170
Salaries and wages amount $43,261
Number of returns with taxable interest 80
Taxable interest amount $57
Number of returns with ordinary dividends 60
Ordinary dividends amount $123,000
Number of returns with qualified dividends 60
Qualified dividends amount [6] $102
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $590,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $216,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $430,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $784,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $295,000
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $278,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $60,000
Number of returns with total statutory adjustments 310
Total statutory adjustments amount $515,000
Number of returns with educator expenses 40
Educator expenses amount $11,000
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 $115,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $189,000
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 $4,215,000
Amount of AGI for itemized returns $8,652,000
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 $219,000
Number of returns with real estate taxes 80
Real estate taxes amount $444,000
Number of returns with taxes paid 190
Taxes paid amount $724,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $502,000
Number of returns with contributions 140
Contributions amount $406,000
Number of returns with taxable income 1,190
Taxable income amount $25,152,000
Number of returns with income tax before credits 1,190
Income tax before credits amount $3,195,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 470
Total tax credits amount $455,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $44,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $183,000
Number of returns with retirement savings contribution credit 150
Retirement savings contribution credit amount $28,000
Number of returns with child tax credit 220
Child tax credit amount $190,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 100
Self-employment tax amount $244,000
Number of returns with total tax payments 1,210
Total tax payments amount $5,836,000
Number of returns with earned income credit 230
Earned income credit amount [8] $479,000
Number of returns with excess earned income credit 200
Excess earned income credit (refundable) amount [9] $405,000
Number of returns with additional child tax credit 200
Additional child tax credit amount $271,000
Number of returns with refundable education credit 90
Refundable education credit amount $83,000
Number of returns with income tax 1,000
Income tax amount [10] $2,740,000
Number of returns with tax liability 1,040
Total tax liability amount [11] $3,065,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 160
Tax due at time of filing amount [12] $319,000
Number of returns with overpayments refunded 1,070
Overpayments refunded amount [13] $3,018,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $103,000

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

Number of returns 820
Number of single returns 590
Number of joint returns 130
Number of head of household returns 90
Number of returns with paid preparer's signature 290
Number of exemptions 1,180
Number of dependents 240
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] 160
Number of elderly returns [4] 60
Adjust gross income (AGI) [5] $50,564,000
Number of returns with total income 820
Salaries and wages amount $51,174,000
Number of returns with salaries and wages 790
Salaries and wages amount $47,743
Number of returns with taxable interest 140
Taxable interest amount $55
Number of returns with ordinary dividends 90
Ordinary dividends amount $100,000
Number of returns with qualified dividends 80
Qualified dividends amount [6] $76
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 150
Business or professional net income (less loss) amount $974,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $201,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $348,000
Number of returns with taxable pensions and annuities 50
Taxable pensions and annuities amount $1,004,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $310,000
Number of returns with taxable Social Security benefits 30
Taxable Social Security benefits amount $391,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $146,000
Number of returns with total statutory adjustments 320
Total statutory adjustments amount $610,000
Number of returns with educator expenses 50
Educator expenses amount $12,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $113,000
Number of returns with IRA payments 40
IRA payments amount $110,000
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $227,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $74,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 270
Total itemized deductions amount $5,333,000
Amount of AGI for itemized returns $16,974,000
Number of returns with State and local income taxes 20
State and local income taxes amount $69,000
Number of returns with State and local general sales tax 190
State and local general sales tax amount $351,000
Number of returns with real estate taxes 160
Real estate taxes amount $919,000
Number of returns with taxes paid 250
Taxes paid amount $1,348,000
Number of returns with mortgage interest paid 150
Mortgage interest paid amount $1,082,000
Number of returns with contributions 180
Contributions amount $485,000
Number of returns with taxable income 820
Taxable income amount $36,230,000
Number of returns with income tax before credits 820
Income tax before credits amount $5,618,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 180
Total tax credits amount $221,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $16,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $71,000
Number of returns with retirement savings contribution credit 20
Retirement savings contribution credit amount $4,000
Number of returns with child tax credit 90
Child tax credit amount $112,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $14,000
Number of returns with self-employment tax 80
Self-employment tax amount $212,000
Number of returns with total tax payments 810
Total tax payments amount $7,191,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 60
Refundable education credit amount $49,000
Number of returns with income tax 810
Income tax amount [10] $5,397,000
Number of returns with tax liability 810
Total tax liability amount [11] $5,670,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 150
Tax due at time of filing amount [12] $371,000
Number of returns with overpayments refunded 660
Overpayments refunded amount [13] $1,831,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 570
Number of single returns 400
Number of joint returns 120
Number of head of household returns 30
Number of returns with paid preparer's signature 200
Number of exemptions 810
Number of dependents 120
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 90
Number of elderly returns [4] 40
Adjust gross income (AGI) [5] $49,323,000
Number of returns with total income 570
Salaries and wages amount $49,710,000
Number of returns with salaries and wages 560
Salaries and wages amount $46,639
Number of returns with taxable interest 140
Taxable interest amount $46
Number of returns with ordinary dividends 120
Ordinary dividends amount $162,000
Number of returns with qualified dividends 110
Qualified dividends amount [6] $129
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) 90
Business or professional net income (less loss) amount $959,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $89,000
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $344,000
Number of returns with taxable pensions and annuities 40
Taxable pensions and annuities amount $595,000
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 20
Taxable Social Security benefits amount $449,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $391,000
Number of returns with total statutory adjustments 130
Total statutory adjustments amount $387,000
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 20
IRA payments amount $104,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $44,000
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 $5,876,000
Amount of AGI for itemized returns $24,822,000
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 210
State and local general sales tax amount $355,000
Number of returns with real estate taxes 220
Real estate taxes amount $1,349,000
Number of returns with taxes paid 270
Taxes paid amount $1,792,000
Number of returns with mortgage interest paid 210
Mortgage interest paid amount $1,742,000
Number of returns with contributions 180
Contributions amount $561,000
Number of returns with taxable income 570
Taxable income amount $37,903,000
Number of returns with income tax before credits 570
Income tax before credits amount $6,724,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 100
Total tax credits amount $111,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $29,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 40
Child tax credit amount $66,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 60
Self-employment tax amount $196,000
Number of returns with total tax payments 570
Total tax payments amount $7,949,000
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 570
Income tax amount [10] $6,613,000
Number of returns with tax liability 570
Total tax liability amount [11] $6,854,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 120
Tax due at time of filing amount [12] $374,000
Number of returns with overpayments refunded 450
Overpayments refunded amount [13] $1,452,000
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 920
Number of single returns 470
Number of joint returns 400
Number of head of household returns 50
Number of returns with paid preparer's signature 340
Number of exemptions 1,520
Number of dependents 210
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 130
Number of elderly returns [4] 40
Adjust gross income (AGI) [5] $126,024,000
Number of returns with total income 920
Salaries and wages amount $126,910,000
Number of returns with salaries and wages 900
Salaries and wages amount $117,511
Number of returns with taxable interest 340
Taxable interest amount $264
Number of returns with ordinary dividends 310
Ordinary dividends amount $701,000
Number of returns with qualified dividends 300
Qualified dividends amount [6] $577
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $59
Number of returns with business or professional net income (less loss) 170
Business or professional net income (less loss) amount $2,302,000
Number of returns with net capital gain (less loss) 280
Net capital gain (less loss) amount $916,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $1,224,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $1,829,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $135,000
Number of returns with taxable Social Security benefits 20
Taxable Social Security benefits amount $504,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $1,124,000
Number of returns with total statutory adjustments 270
Total statutory adjustments amount $886,000
Number of returns with educator expenses 30
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $233,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $135,000
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 650
Total itemized deductions amount $15,416,000
Amount of AGI for itemized returns $90,455,000
Number of returns with State and local income taxes 40
State and local income taxes amount $195,000
Number of returns with State and local general sales tax 480
State and local general sales tax amount $1,067,000
Number of returns with real estate taxes 580
Real estate taxes amount $4,057,000
Number of returns with taxes paid 630
Taxes paid amount $5,456,000
Number of returns with mortgage interest paid 580
Mortgage interest paid amount $5,392,000
Number of returns with contributions 490
Contributions amount $1,874,000
Number of returns with taxable income 910
Taxable income amount $101,980,000
Number of returns with income tax before credits 910
Income tax before credits amount $20,154,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $48,000
Number of returns with total tax credits 220
Total tax credits amount $238,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $19,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $33,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $46,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 40
Child tax credit amount $42,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 110
Self-employment tax amount $390,000
Number of returns with total tax payments 910
Total tax payments amount $22,538,000
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 20
Refundable education credit amount $21,000
Number of returns with income tax 910
Income tax amount [10] $19,915,000
Number of returns with tax liability 910
Total tax liability amount [11] $20,483,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 250
Tax due at time of filing amount [12] $1,008,000
Number of returns with overpayments refunded 660
Overpayments refunded amount [13] $2,991,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $385,000

Adjusted Gross Income: $200,000 or more

Number of returns 300
Number of single returns 100
Number of joint returns 180
Number of head of household returns 0
Number of returns with paid preparer's signature 150
Number of exemptions 590
Number of dependents 110
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] 20
Adjust gross income (AGI) [5] $91,376,000
Number of returns with total income 300
Salaries and wages amount $92,112,000
Number of returns with salaries and wages 290
Salaries and wages amount $76,256
Number of returns with taxable interest 180
Taxable interest amount $351
Number of returns with ordinary dividends 160
Ordinary dividends amount $1,019,000
Number of returns with qualified dividends 150
Qualified dividends amount [6] $673
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) 60
Business or professional net income (less loss) amount $1,831,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $2,392,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $1,210,000
Number of returns with taxable pensions and annuities 30
Taxable pensions and annuities amount $1,023,000
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 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $7,279,000
Number of returns with total statutory adjustments 80
Total statutory adjustments amount $736,000
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 240
Total itemized deductions amount $7,358,000
Amount of AGI for itemized returns $73,777,000
Number of returns with State and local income taxes 20
State and local income taxes amount $186,000
Number of returns with State and local general sales tax 190
State and local general sales tax amount $560,000
Number of returns with real estate taxes 220
Real estate taxes amount $2,112,000
Number of returns with taxes paid 240
Taxes paid amount $3,046,000
Number of returns with mortgage interest paid 220
Mortgage interest paid amount $2,384,000
Number of returns with contributions 190
Contributions amount $1,286,000
Number of returns with taxable income 300
Taxable income amount $81,604,000
Number of returns with income tax before credits 300
Income tax before credits amount $20,980,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $188,000
Number of returns with total tax credits 100
Total tax credits amount $305,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $61,000
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 50
Self-employment tax amount $234,000
Number of returns with total tax payments 300
Total tax payments amount $21,331,000
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 300
Income tax amount [10] $20,675,000
Number of returns with tax liability 300
Total tax liability amount [11] $21,280,000
Number of returns with net investment income tax 150
Net investment income tax $113,000
Number of returns with tax due at time of filing 130
Tax due at time of filing amount [12] $1,782,000
Number of returns with overpayments refunded 150
Overpayments refunded amount [13] $1,318,000
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.