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ZIP Code Database - Facts & Stats

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ZIP Code 77379 Income Tax Stats

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

ZIP Code 77379 Data

Zip Code:77379
City:Spring
State:TX [Texas]
Counties: HARRIS, TX
City Alias(es):Spring
Area Code:281
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


77379 Income Tax Overview

Total Number of Tax Returns for ZIP Code 77379 [1] 36,480
Total Number of Single Tax Returns for ZIP Code 77379 13,920
Total Number of Joint Tax Returns for ZIP Code 77379 17,530
Total Number of Dependents for ZIP Code 77379 28,260
Total Adjusted Gross Income for ZIP Code 77379 $3,818,315,000
Average Income per Person for ZIP Code 77379 $54,127
Average Income per Household for ZIP Code 77379 $104,669

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 9,950
Number of single returns 7,340
Number of joint returns 1,240
Number of head of household returns 1,230
Number of returns with paid preparer's signature 3,990
Number of exemptions 11,870
Number of dependents 3,540
Total number of volunteer prepared returns [5] 200
Number of volunteer income tax assistance (VITA) prepared returns [3] 50
Number of tax counseling for the elderly (TCE) prepared returns [3] 150
Number of volunteer prepared returns with Earned Income Credit 30
Number of refund anticipation check returns [3] 1,360
Number of elderly returns [4] 1,590
Adjust gross income (AGI) [5] $113,116,000
Number of returns with total income 9,950
Salaries and wages amount $116,099,000
Number of returns with salaries and wages 7,540
Salaries and wages amount $87,675
Number of returns with taxable interest 1,260
Taxable interest amount $939
Number of returns with ordinary dividends 970
Ordinary dividends amount $2,044,000
Number of returns with qualified dividends 900
Qualified dividends amount [6] $1,345
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) 2,250
Business or professional net income (less loss) amount $13,872,000
Number of returns with net capital gain (less loss) 860
Net capital gain (less loss) amount $1,053,000
Number of returns with taxable individual retirement arrangements distributions 560
Taxable individual retirement arrangements distributions amount $3,964,000
Number of returns with taxable pensions and annuities 840
Taxable pensions and annuities amount $6,718,000
Number of farm returns 20
Number of returns with unemployment compensation 220
Unemployment compensation amount [7] $940,000
Number of returns with taxable Social Security benefits 390
Taxable Social Security benefits amount $919,000
Number of returns with partnership/S-corp net income (less loss) 240
Partnership/S-corp net income (less loss) amount ($9,000)
Number of returns with total statutory adjustments 2,230
Total statutory adjustments amount $2,983,000
Number of returns with educator expenses 60
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 170
Self-employment health insurance deduction amount $706,000
Number of returns with IRA payments 50
IRA payments amount $217,000
Number of returns with student loan interest deduction 330
Student loan interest deduction amount $285,000
Number of returns with tuition and fees deduction 110
Tuition and fees deduction amount $267,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 840
Total itemized deductions amount $16,756,000
Amount of AGI for itemized returns $11,717,000
Number of returns with State and local income taxes 20
State and local income taxes amount $14,000
Number of returns with State and local general sales tax 600
State and local general sales tax amount $548,000
Number of returns with real estate taxes 530
Real estate taxes amount $3,042,000
Number of returns with taxes paid 730
Taxes paid amount $3,758,000
Number of returns with mortgage interest paid 410
Mortgage interest paid amount $2,676,000
Number of returns with contributions 500
Contributions amount $1,153,000
Number of returns with taxable income 4,130
Taxable income amount $23,840,000
Number of returns with income tax before credits 4,100
Income tax before credits amount $2,536,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,070
Total tax credits amount $397,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $23,000
Number of returns with nonrefundable education credit 450
Nonrefundable education credit amount $244,000
Number of returns with retirement savings contribution credit 290
Retirement savings contribution credit amount $50,000
Number of returns with child tax credit 210
Child tax credit amount $65,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,820
Self-employment tax amount $2,699,000
Number of returns with total tax payments 8,770
Total tax payments amount $18,454,000
Number of returns with earned income credit 2,840
Earned income credit amount [8] $7,305,000
Number of returns with excess earned income credit 2,350
Excess earned income credit (refundable) amount [9] $5,833,000
Number of returns with additional child tax credit 1,560
Additional child tax credit amount $2,037,000
Number of returns with refundable education credit 690
Refundable education credit amount $587,000
Number of returns with income tax 3,430
Income tax amount [10] $2,139,000
Number of returns with tax liability 5,030
Total tax liability amount [11] $5,064,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,220
Tax due at time of filing amount [12] $1,177,000
Number of returns with overpayments refunded 7,980
Overpayments refunded amount [13] $14,347,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $183,000

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

Number of returns 6,130
Number of single returns 3,150
Number of joint returns 1,630
Number of head of household returns 1,170
Number of returns with paid preparer's signature 2,560
Number of exemptions 11,850
Number of dependents 4,150
Total number of volunteer prepared returns [5] 140
Number of volunteer income tax assistance (VITA) prepared returns [3] 30
Number of tax counseling for the elderly (TCE) prepared returns [3] 120
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 1,210
Number of elderly returns [4] 1,190
Adjust gross income (AGI) [5] $226,392,000
Number of returns with total income 6,130
Salaries and wages amount $230,127,000
Number of returns with salaries and wages 5,200
Salaries and wages amount $185,294
Number of returns with taxable interest 1,040
Taxable interest amount $1,017
Number of returns with ordinary dividends 750
Ordinary dividends amount $3,107,000
Number of returns with qualified dividends 680
Qualified dividends amount [6] $2,118
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $32
Number of returns with business or professional net income (less loss) 1,240
Business or professional net income (less loss) amount $10,460,000
Number of returns with net capital gain (less loss) 710
Net capital gain (less loss) amount $2,241,000
Number of returns with taxable individual retirement arrangements distributions 520
Taxable individual retirement arrangements distributions amount $7,136,000
Number of returns with taxable pensions and annuities 910
Taxable pensions and annuities amount $14,707,000
Number of farm returns 40
Number of returns with unemployment compensation 300
Unemployment compensation amount [7] $1,671,000
Number of returns with taxable Social Security benefits 850
Taxable Social Security benefits amount $6,549,000
Number of returns with partnership/S-corp net income (less loss) 270
Partnership/S-corp net income (less loss) amount ($650,000)
Number of returns with total statutory adjustments 1,730
Total statutory adjustments amount $3,735,000
Number of returns with educator expenses 240
Educator expenses amount $60,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 140
Self-employment health insurance deduction amount $738,000
Number of returns with IRA payments 100
IRA payments amount $440,000
Number of returns with student loan interest deduction 680
Student loan interest deduction amount $730,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $87,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,620
Total itemized deductions amount $34,878,000
Amount of AGI for itemized returns $62,600,000
Number of returns with State and local income taxes 40
State and local income taxes amount $92,000
Number of returns with State and local general sales tax 1,200
State and local general sales tax amount $1,548,000
Number of returns with real estate taxes 1,030
Real estate taxes amount $5,500,000
Number of returns with taxes paid 1,440
Taxes paid amount $7,400,000
Number of returns with mortgage interest paid 880
Mortgage interest paid amount $5,211,000
Number of returns with contributions 1,100
Contributions amount $3,905,000
Number of returns with taxable income 5,690
Taxable income amount $111,488,000
Number of returns with income tax before credits 5,670
Income tax before credits amount $13,826,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,450
Total tax credits amount $2,221,000
Number of returns with foreign tax credit 160
Foreign tax credit amount $21,000
Number of returns with child and dependent care credit 360
Child and dependent care credit amount $232,000
Number of returns with nonrefundable education credit 620
Nonrefundable education credit amount $582,000
Number of returns with retirement savings contribution credit 740
Retirement savings contribution credit amount $142,000
Number of returns with child tax credit 1,320
Child tax credit amount $1,195,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $22,000
Number of returns with self-employment tax 810
Self-employment tax amount $2,394,000
Number of returns with total tax payments 5,890
Total tax payments amount $27,526,000
Number of returns with earned income credit 1,480
Earned income credit amount [8] $3,160,000
Number of returns with excess earned income credit 1,130
Excess earned income credit (refundable) amount [9] $2,323,000
Number of returns with additional child tax credit 1,220
Additional child tax credit amount $1,768,000
Number of returns with refundable education credit 470
Refundable education credit amount $405,000
Number of returns with income tax 4,570
Income tax amount [10] $11,605,000
Number of returns with tax liability 5,060
Total tax liability amount [11] $14,470,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,060
Tax due at time of filing amount [12] $2,080,000
Number of returns with overpayments refunded 4,950
Overpayments refunded amount [13] $14,843,000
Number of returns with credit to next year’s estimated tax 80
Credited to next year’s estimated tax amount $236,000

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

Number of returns 4,560
Number of single returns 1,880
Number of joint returns 1,880
Number of head of household returns 660
Number of returns with paid preparer's signature 1,980
Number of exemptions 9,920
Number of dependents 3,470
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] 670
Number of elderly returns [4] 1,130
Adjust gross income (AGI) [5] $281,833,000
Number of returns with total income 4,560
Salaries and wages amount $285,757,000
Number of returns with salaries and wages 3,870
Salaries and wages amount $220,263
Number of returns with taxable interest 1,200
Taxable interest amount $1,545
Number of returns with ordinary dividends 910
Ordinary dividends amount $3,561,000
Number of returns with qualified dividends 830
Qualified dividends amount [6] $2,473
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $39
Number of returns with business or professional net income (less loss) 960
Business or professional net income (less loss) amount $9,820,000
Number of returns with net capital gain (less loss) 820
Net capital gain (less loss) amount $4,003,000
Number of returns with taxable individual retirement arrangements distributions 610
Taxable individual retirement arrangements distributions amount $11,566,000
Number of returns with taxable pensions and annuities 880
Taxable pensions and annuities amount $19,755,000
Number of farm returns 0
Number of returns with unemployment compensation 180
Unemployment compensation amount [7] $1,082,000
Number of returns with taxable Social Security benefits 780
Taxable Social Security benefits amount $12,677,000
Number of returns with partnership/S-corp net income (less loss) 310
Partnership/S-corp net income (less loss) amount $1,847,000
Number of returns with total statutory adjustments 1,600
Total statutory adjustments amount $3,924,000
Number of returns with educator expenses 330
Educator expenses amount $82,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $633,000
Number of returns with self-employment health insurance deduction 140
Self-employment health insurance deduction amount $922,000
Number of returns with IRA payments 100
IRA payments amount $477,000
Number of returns with student loan interest deduction 630
Student loan interest deduction amount $665,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $116,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,080
Total itemized deductions amount $46,873,000
Amount of AGI for itemized returns $130,050,000
Number of returns with State and local income taxes 60
State and local income taxes amount $129,000
Number of returns with State and local general sales tax 1,660
State and local general sales tax amount $2,436,000
Number of returns with real estate taxes 1,690
Real estate taxes amount $9,138,000
Number of returns with taxes paid 1,990
Taxes paid amount $12,150,000
Number of returns with mortgage interest paid 1,480
Mortgage interest paid amount $9,172,000
Number of returns with contributions 1,570
Contributions amount $6,138,000
Number of returns with taxable income 4,470
Taxable income amount $174,706,000
Number of returns with income tax before credits 4,450
Income tax before credits amount $24,830,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,970
Total tax credits amount $2,982,000
Number of returns with foreign tax credit 240
Foreign tax credit amount $92,000
Number of returns with child and dependent care credit 270
Child and dependent care credit amount $164,000
Number of returns with nonrefundable education credit 440
Nonrefundable education credit amount $535,000
Number of returns with retirement savings contribution credit 270
Retirement savings contribution credit amount $46,000
Number of returns with child tax credit 1,330
Child tax credit amount $2,042,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $46,000
Number of returns with self-employment tax 660
Self-employment tax amount $2,088,000
Number of returns with total tax payments 4,430
Total tax payments amount $32,957,000
Number of returns with earned income credit 30
Earned income credit amount [8] $11,000
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 330
Additional child tax credit amount $417,000
Number of returns with refundable education credit 320
Refundable education credit amount $292,000
Number of returns with income tax 4,140
Income tax amount [10] $21,848,000
Number of returns with tax liability 4,260
Total tax liability amount [11] $24,331,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,070
Tax due at time of filing amount [12] $3,050,000
Number of returns with overpayments refunded 3,400
Overpayments refunded amount [13] $11,251,000
Number of returns with credit to next year’s estimated tax 100
Credited to next year’s estimated tax amount $336,000

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

Number of returns 3,570
Number of single returns 930
Number of joint returns 2,230
Number of head of household returns 350
Number of returns with paid preparer's signature 1,580
Number of exemptions 9,040
Number of dependents 3,250
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] 450
Number of elderly returns [4] 1,050
Adjust gross income (AGI) [5] $311,073,000
Number of returns with total income 3,570
Salaries and wages amount $314,910,000
Number of returns with salaries and wages 3,070
Salaries and wages amount $236,705
Number of returns with taxable interest 1,230
Taxable interest amount $1,335
Number of returns with ordinary dividends 960
Ordinary dividends amount $4,295,000
Number of returns with qualified dividends 880
Qualified dividends amount [6] $3,005
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $33
Number of returns with business or professional net income (less loss) 830
Business or professional net income (less loss) amount $9,092,000
Number of returns with net capital gain (less loss) 880
Net capital gain (less loss) amount $3,832,000
Number of returns with taxable individual retirement arrangements distributions 590
Taxable individual retirement arrangements distributions amount $13,900,000
Number of returns with taxable pensions and annuities 860
Taxable pensions and annuities amount $23,225,000
Number of farm returns 20
Number of returns with unemployment compensation 160
Unemployment compensation amount [7] $951,000
Number of returns with taxable Social Security benefits 740
Taxable Social Security benefits amount $16,275,000
Number of returns with partnership/S-corp net income (less loss) 320
Partnership/S-corp net income (less loss) amount $4,498,000
Number of returns with total statutory adjustments 1,150
Total statutory adjustments amount $3,837,000
Number of returns with educator expenses 190
Educator expenses amount $52,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 140
Self-employment health insurance deduction amount $937,000
Number of returns with IRA payments 100
IRA payments amount $578,000
Number of returns with student loan interest deduction 400
Student loan interest deduction amount $448,000
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 2,040
Total itemized deductions amount $48,977,000
Amount of AGI for itemized returns $177,970,000
Number of returns with State and local income taxes 70
State and local income taxes amount $231,000
Number of returns with State and local general sales tax 1,650
State and local general sales tax amount $2,959,000
Number of returns with real estate taxes 1,800
Real estate taxes amount $10,783,000
Number of returns with taxes paid 1,980
Taxes paid amount $14,342,000
Number of returns with mortgage interest paid 1,590
Mortgage interest paid amount $10,594,000
Number of returns with contributions 1,610
Contributions amount $7,266,000
Number of returns with taxable income 3,530
Taxable income amount $210,393,000
Number of returns with income tax before credits 3,510
Income tax before credits amount $31,647,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $37,000
Number of returns with total tax credits 1,690
Total tax credits amount $2,943,000
Number of returns with foreign tax credit 290
Foreign tax credit amount $51,000
Number of returns with child and dependent care credit 330
Child and dependent care credit amount $198,000
Number of returns with nonrefundable education credit 350
Nonrefundable education credit amount $411,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 1,220
Child tax credit amount $2,121,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $70,000
Number of returns with self-employment tax 570
Self-employment tax amount $2,057,000
Number of returns with total tax payments 3,490
Total tax payments amount $38,207,000
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 $97,000
Number of returns with refundable education credit 260
Refundable education credit amount $236,000
Number of returns with income tax 3,450
Income tax amount [10] $28,704,000
Number of returns with tax liability 3,490
Total tax liability amount [11] $31,114,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 950
Tax due at time of filing amount [12] $3,596,000
Number of returns with overpayments refunded 2,510
Overpayments refunded amount [13] $10,088,000
Number of returns with credit to next year’s estimated tax 120
Credited to next year’s estimated tax amount $493,000

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

Number of returns 8,060
Number of single returns 960
Number of joint returns 6,690
Number of head of household returns 340
Number of returns with paid preparer's signature 3,690
Number of exemptions 23,550
Number of dependents 8,810
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] 680
Number of elderly returns [4] 2,400
Adjust gross income (AGI) [5] $1,130,539,000
Number of returns with total income 8,060
Salaries and wages amount $1,142,532,000
Number of returns with salaries and wages 7,150
Salaries and wages amount $862,284
Number of returns with taxable interest 3,720
Taxable interest amount $5,418
Number of returns with ordinary dividends 3,080
Ordinary dividends amount $20,663,000
Number of returns with qualified dividends 2,870
Qualified dividends amount [6] $16,023
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $203
Number of returns with business or professional net income (less loss) 1,910
Business or professional net income (less loss) amount $36,236,000
Number of returns with net capital gain (less loss) 2,800
Net capital gain (less loss) amount $24,911,000
Number of returns with taxable individual retirement arrangements distributions 1,470
Taxable individual retirement arrangements distributions amount $54,570,000
Number of returns with taxable pensions and annuities 2,020
Taxable pensions and annuities amount $70,711,000
Number of farm returns 70
Number of returns with unemployment compensation 310
Unemployment compensation amount [7] $1,906,000
Number of returns with taxable Social Security benefits 1,580
Taxable Social Security benefits amount $40,172,000
Number of returns with partnership/S-corp net income (less loss) 1,000
Partnership/S-corp net income (less loss) amount $20,605,000
Number of returns with total statutory adjustments 2,980
Total statutory adjustments amount $11,993,000
Number of returns with educator expenses 540
Educator expenses amount $146,000
Number of returns with self-employment retirement plans 90
Self-employment retirement plans amount $1,465,000
Number of returns with self-employment health insurance deduction 310
Self-employment health insurance deduction amount $2,563,000
Number of returns with IRA payments 310
IRA payments amount $1,880,000
Number of returns with student loan interest deduction 890
Student loan interest deduction amount $941,000
Number of returns with tuition and fees deduction 170
Tuition and fees deduction amount $307,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $81,000
Number of returns with itemized deductions 5,850
Total itemized deductions amount $168,631,000
Amount of AGI for itemized returns $835,704,000
Number of returns with State and local income taxes 200
State and local income taxes amount $1,009,000
Number of returns with State and local general sales tax 5,010
State and local general sales tax amount $12,056,000
Number of returns with real estate taxes 5,470
Real estate taxes amount $40,432,000
Number of returns with taxes paid 5,760
Taxes paid amount $54,679,000
Number of returns with mortgage interest paid 4,860
Mortgage interest paid amount $37,645,000
Number of returns with contributions 4,970
Contributions amount $30,026,000
Number of returns with taxable income 7,990
Taxable income amount $844,870,000
Number of returns with income tax before credits 7,970
Income tax before credits amount $147,621,000
Number of returns with alternative minimum tax 230
Alternative minimum tax amount $500,000
Number of returns with total tax credits 3,740
Total tax credits amount $5,082,000
Number of returns with foreign tax credit 980
Foreign tax credit amount $407,000
Number of returns with child and dependent care credit 930
Child and dependent care credit amount $606,000
Number of returns with nonrefundable education credit 790
Nonrefundable education credit amount $1,080,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 1,790
Child tax credit amount $2,480,000
Number of returns with residential energy tax credit 200
Residential energy tax credit amount $167,000
Number of returns with self-employment tax 1,360
Self-employment tax amount $6,079,000
Number of returns with total tax payments 7,960
Total tax payments amount $163,529,000
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 40
Additional child tax credit amount $52,000
Number of returns with refundable education credit 720
Refundable education credit amount $668,000
Number of returns with income tax 7,930
Income tax amount [10] $142,539,000
Number of returns with tax liability 7,970
Total tax liability amount [11] $149,963,000
Number of returns with net investment income tax 60
Net investment income tax $44,000
Number of returns with tax due at time of filing 2,690
Tax due at time of filing amount [12] $15,234,000
Number of returns with overpayments refunded 5,080
Overpayments refunded amount [13] $25,631,000
Number of returns with credit to next year’s estimated tax 330
Credited to next year’s estimated tax amount $2,917,000

Adjusted Gross Income: $200,000 or more

Number of returns 4,210
Number of single returns 250
Number of joint returns 3,860
Number of head of household returns 90
Number of returns with paid preparer's signature 2,530
Number of exemptions 13,110
Number of dependents 5,040
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] 100
Number of elderly returns [4] 1,320
Adjust gross income (AGI) [5] $1,755,362,000
Number of returns with total income 4,210
Salaries and wages amount $1,775,998,000
Number of returns with salaries and wages 3,850
Salaries and wages amount $1,083,983
Number of returns with taxable interest 3,050
Taxable interest amount $16,982
Number of returns with ordinary dividends 2,750
Ordinary dividends amount $60,580,000
Number of returns with qualified dividends 2,640
Qualified dividends amount [6] $48,232
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $352
Number of returns with business or professional net income (less loss) 1,010
Business or professional net income (less loss) amount $54,101,000
Number of returns with net capital gain (less loss) 2,710
Net capital gain (less loss) amount $182,128,000
Number of returns with taxable individual retirement arrangements distributions 720
Taxable individual retirement arrangements distributions amount $48,617,000
Number of returns with taxable pensions and annuities 870
Taxable pensions and annuities amount $42,856,000
Number of farm returns 90
Number of returns with unemployment compensation 110
Unemployment compensation amount [7] $702,000
Number of returns with taxable Social Security benefits 660
Taxable Social Security benefits amount $17,799,000
Number of returns with partnership/S-corp net income (less loss) 1,350
Partnership/S-corp net income (less loss) amount $247,110,000
Number of returns with total statutory adjustments 1,350
Total statutory adjustments amount $20,636,000
Number of returns with educator expenses 170
Educator expenses amount $43,000
Number of returns with self-employment retirement plans 170
Self-employment retirement plans amount $5,594,000
Number of returns with self-employment health insurance deduction 340
Self-employment health insurance deduction amount $4,433,000
Number of returns with IRA payments 80
IRA payments amount $828,000
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 130
Domestic production activities deduction amount $4,178,000
Number of returns with itemized deductions 3,590
Total itemized deductions amount $160,882,000
Amount of AGI for itemized returns $1,430,954,000
Number of returns with State and local income taxes 150
State and local income taxes amount $3,565,000
Number of returns with State and local general sales tax 3,230
State and local general sales tax amount $11,585,000
Number of returns with real estate taxes 3,450
Real estate taxes amount $41,691,000
Number of returns with taxes paid 3,560
Taxes paid amount $57,443,000
Number of returns with mortgage interest paid 2,760
Mortgage interest paid amount $28,110,000
Number of returns with contributions 3,270
Contributions amount $48,898,000
Number of returns with taxable income 4,200
Taxable income amount $1,552,331,000
Number of returns with income tax before credits 4,200
Income tax before credits amount $419,377,000
Number of returns with alternative minimum tax 1,540
Alternative minimum tax amount $5,962,000
Number of returns with total tax credits 1,740
Total tax credits amount $11,585,000
Number of returns with foreign tax credit 1,290
Foreign tax credit amount $9,440,000
Number of returns with child and dependent care credit 330
Child and dependent care credit amount $200,000
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 90
Residential energy tax credit amount $51,000
Number of returns with self-employment tax 810
Self-employment tax amount $6,480,000
Number of returns with total tax payments 4,170
Total tax payments amount $406,325,000
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 4,190
Income tax amount [10] $407,792,000
Number of returns with tax liability 4,200
Total tax liability amount [11] $425,470,000
Number of returns with net investment income tax 2,230
Net investment income tax $6,477,000
Number of returns with tax due at time of filing 2,120
Tax due at time of filing amount [12] $61,776,000
Number of returns with overpayments refunded 1,640
Overpayments refunded amount [13] $22,361,000
Number of returns with credit to next year’s estimated tax 510
Credited to next year’s estimated tax amount $19,595,000

[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.