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ZIP Code Database - Facts & Stats

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ZIP Code 77447 Income Tax Stats

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

ZIP Code 77447 Data

Zip Code:77447
City:Hockley
State:TX [Texas]
Counties: HARRIS, TX
City Alias(es):Hockley
Area Code:936
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


77447 Income Tax Overview

Total Number of Tax Returns for ZIP Code 77447 [1] 7,720
Total Number of Single Tax Returns for ZIP Code 77447 3,050
Total Number of Joint Tax Returns for ZIP Code 77447 3,370
Total Number of Dependents for ZIP Code 77447 6,310
Total Adjusted Gross Income for ZIP Code 77447 $539,420,000
Average Income per Person for ZIP Code 77447 $45,436
Average Income per Household for ZIP Code 77447 $69,873

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 2,530
Number of single returns 1,660
Number of joint returns 430
Number of head of household returns 420
Number of returns with paid preparer's signature 1,220
Number of exemptions 3,910
Number of dependents 1,440
Total number of volunteer prepared returns [5] 60
Number of volunteer income tax assistance (VITA) prepared returns [3] 30
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] 420
Adjust gross income (AGI) [5] $31,238,000
Number of returns with total income 2,530
Salaries and wages amount $31,883,000
Number of returns with salaries and wages 1,890
Salaries and wages amount $24,156
Number of returns with taxable interest 220
Taxable interest amount $95
Number of returns with ordinary dividends 110
Ordinary dividends amount $225,000
Number of returns with qualified dividends 90
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) 700
Business or professional net income (less loss) amount $4,651,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $102,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $893,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $1,756,000
Number of farm returns 30
Number of returns with unemployment compensation 70
Unemployment compensation amount [7] $333,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $177,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount ($185,000)
Number of returns with total statutory adjustments 660
Total statutory adjustments amount $645,000
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 20
Self-employment health insurance deduction amount $75,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $60,000
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 190
Total itemized deductions amount $3,315,000
Amount of AGI for itemized returns $2,701,000
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 130
State and local general sales tax amount $108,000
Number of returns with real estate taxes 110
Real estate taxes amount $526,000
Number of returns with taxes paid 150
Taxes paid amount $670,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $547,000
Number of returns with contributions 90
Contributions amount $213,000
Number of returns with taxable income 960
Taxable income amount $5,647,000
Number of returns with income tax before credits 980
Income tax before credits amount $610,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 280
Total tax credits amount $102,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $10,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $55,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $12,000
Number of returns with child tax credit 70
Child tax credit amount $24,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 570
Self-employment tax amount $892,000
Number of returns with total tax payments 2,270
Total tax payments amount $6,033,000
Number of returns with earned income credit 890
Earned income credit amount [8] $2,596,000
Number of returns with excess earned income credit 770
Excess earned income credit (refundable) amount [9] $2,103,000
Number of returns with additional child tax credit 620
Additional child tax credit amount $868,000
Number of returns with refundable education credit 160
Refundable education credit amount $138,000
Number of returns with income tax 790
Income tax amount [10] $507,000
Number of returns with tax liability 1,300
Total tax liability amount [11] $1,453,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 340
Tax due at time of filing amount [12] $327,000
Number of returns with overpayments refunded 2,060
Overpayments refunded amount [13] $4,852,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $80,000

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

Number of returns 1,860
Number of single returns 850
Number of joint returns 570
Number of head of household returns 400
Number of returns with paid preparer's signature 880
Number of exemptions 4,060
Number of dependents 1,650
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] 460
Number of elderly returns [4] 260
Adjust gross income (AGI) [5] $68,113,000
Number of returns with total income 1,860
Salaries and wages amount $69,105,000
Number of returns with salaries and wages 1,640
Salaries and wages amount $59,038
Number of returns with taxable interest 190
Taxable interest amount $93
Number of returns with ordinary dividends 90
Ordinary dividends amount $274,000
Number of returns with qualified dividends 80
Qualified dividends amount [6] $202
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) 380
Business or professional net income (less loss) amount $3,698,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $259,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $1,077,000
Number of returns with taxable pensions and annuities 180
Taxable pensions and annuities amount $2,740,000
Number of farm returns 40
Number of returns with unemployment compensation 70
Unemployment compensation amount [7] $344,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $1,130,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $864,000
Number of returns with total statutory adjustments 490
Total statutory adjustments amount $992,000
Number of returns with educator expenses 70
Educator expenses amount $17,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $326,000
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $154,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $147,000
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 420
Total itemized deductions amount $8,162,000
Amount of AGI for itemized returns $16,374,000
Number of returns with State and local income taxes 30
State and local income taxes amount $62,000
Number of returns with State and local general sales tax 300
State and local general sales tax amount $382,000
Number of returns with real estate taxes 260
Real estate taxes amount $1,123,000
Number of returns with taxes paid 380
Taxes paid amount $1,632,000
Number of returns with mortgage interest paid 250
Mortgage interest paid amount $1,587,000
Number of returns with contributions 230
Contributions amount $648,000
Number of returns with taxable income 1,710
Taxable income amount $31,682,000
Number of returns with income tax before credits 1,700
Income tax before credits amount $3,898,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 770
Total tax credits amount $715,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $67,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $122,000
Number of returns with retirement savings contribution credit 240
Retirement savings contribution credit amount $47,000
Number of returns with child tax credit 480
Child tax credit amount $449,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $22,000
Number of returns with self-employment tax 260
Self-employment tax amount $795,000
Number of returns with total tax payments 1,810
Total tax payments amount $8,560,000
Number of returns with earned income credit 520
Earned income credit amount [8] $1,199,000
Number of returns with excess earned income credit 440
Excess earned income credit (refundable) amount [9] $910,000
Number of returns with additional child tax credit 460
Additional child tax credit amount $730,000
Number of returns with refundable education credit 110
Refundable education credit amount $92,000
Number of returns with income tax 1,320
Income tax amount [10] $3,183,000
Number of returns with tax liability 1,490
Total tax liability amount [11] $4,152,000
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] $606,000
Number of returns with overpayments refunded 1,570
Overpayments refunded amount [13] $4,927,000
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 1,220
Number of single returns 390
Number of joint returns 640
Number of head of household returns 170
Number of returns with paid preparer's signature 600
Number of exemptions 3,130
Number of dependents 1,270
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] 330
Number of elderly returns [4] 200
Adjust gross income (AGI) [5] $74,890,000
Number of returns with total income 1,220
Salaries and wages amount $75,486,000
Number of returns with salaries and wages 1,140
Salaries and wages amount $66,339
Number of returns with taxable interest 170
Taxable interest amount $137
Number of returns with ordinary dividends 100
Ordinary dividends amount $338,000
Number of returns with qualified dividends 90
Qualified dividends amount [6] $263
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 $1,871,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $284,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $1,227,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $2,977,000
Number of farm returns 20
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $217,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $1,953,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $230,000
Number of returns with total statutory adjustments 320
Total statutory adjustments amount $596,000
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 $171,000
Number of returns with IRA payments 50
IRA payments amount $202,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $123,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $72,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 480
Total itemized deductions amount $11,020,000
Amount of AGI for itemized returns $29,518,000
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 360
State and local general sales tax amount $542,000
Number of returns with real estate taxes 380
Real estate taxes amount $1,875,000
Number of returns with taxes paid 450
Taxes paid amount $2,562,000
Number of returns with mortgage interest paid 360
Mortgage interest paid amount $2,278,000
Number of returns with contributions 290
Contributions amount $1,056,000
Number of returns with taxable income 1,200
Taxable income amount $44,216,000
Number of returns with income tax before credits 1,200
Income tax before credits amount $6,122,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 580
Total tax credits amount $937,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $46,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $109,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $14,000
Number of returns with child tax credit 450
Child tax credit amount $735,000
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 $391,000
Number of returns with total tax payments 1,200
Total tax payments amount $8,996,000
Number of returns with earned income credit 20
Earned income credit amount [8] $8,000
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 140
Additional child tax credit amount $191,000
Number of returns with refundable education credit 80
Refundable education credit amount $69,000
Number of returns with income tax 1,070
Income tax amount [10] $5,184,000
Number of returns with tax liability 1,110
Total tax liability amount [11] $5,684,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 200
Tax due at time of filing amount [12] $539,000
Number of returns with overpayments refunded 1,010
Overpayments refunded amount [13] $3,771,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $66,000

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

Number of returns 740
Number of single returns 140
Number of joint returns 530
Number of head of household returns 70
Number of returns with paid preparer's signature 350
Number of exemptions 1,950
Number of dependents 680
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] 170
Adjust gross income (AGI) [5] $63,886,000
Number of returns with total income 740
Salaries and wages amount $64,370,000
Number of returns with salaries and wages 680
Salaries and wages amount $53,439
Number of returns with taxable interest 170
Taxable interest amount $104
Number of returns with ordinary dividends 110
Ordinary dividends amount $385,000
Number of returns with qualified dividends 100
Qualified dividends amount [6] $276
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) 160
Business or professional net income (less loss) amount $1,346,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $738,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $1,443,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $3,544,000
Number of farm returns 30
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $168,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $2,364,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $816,000
Number of returns with total statutory adjustments 210
Total statutory adjustments amount $484,000
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 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 $97,000
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 350
Total itemized deductions amount $7,696,000
Amount of AGI for itemized returns $29,805,000
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 280
State and local general sales tax amount $511,000
Number of returns with real estate taxes 310
Real estate taxes amount $1,540,000
Number of returns with taxes paid 330
Taxes paid amount $2,143,000
Number of returns with mortgage interest paid 290
Mortgage interest paid amount $1,938,000
Number of returns with contributions 250
Contributions amount $1,049,000
Number of returns with taxable income 740
Taxable income amount $43,657,000
Number of returns with income tax before credits 740
Income tax before credits amount $6,382,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 320
Total tax credits amount $620,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $42,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $76,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 250
Child tax credit amount $466,000
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 $288,000
Number of returns with total tax payments 730
Total tax payments amount $7,866,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 30
Additional child tax credit amount $36,000
Number of returns with refundable education credit 50
Refundable education credit amount $41,000
Number of returns with income tax 720
Income tax amount [10] $5,762,000
Number of returns with tax liability 730
Total tax liability amount [11] $6,166,000
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] $571,000
Number of returns with overpayments refunded 580
Overpayments refunded amount [13] $2,235,000
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 1,000
Number of single returns 110
Number of joint returns 860
Number of head of household returns 40
Number of returns with paid preparer's signature 490
Number of exemptions 2,780
Number of dependents 920
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] 150
Number of elderly returns [4] 240
Adjust gross income (AGI) [5] $134,389,000
Number of returns with total income 1,000
Salaries and wages amount $135,664,000
Number of returns with salaries and wages 940
Salaries and wages amount $112,074
Number of returns with taxable interest 330
Taxable interest amount $444
Number of returns with ordinary dividends 230
Ordinary dividends amount $1,156,000
Number of returns with qualified dividends 200
Qualified dividends amount [6] $957
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $23
Number of returns with business or professional net income (less loss) 210
Business or professional net income (less loss) amount $2,447,000
Number of returns with net capital gain (less loss) 220
Net capital gain (less loss) amount $2,336,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $4,200,000
Number of returns with taxable pensions and annuities 240
Taxable pensions and annuities amount $6,791,000
Number of farm returns 80
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $245,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $3,308,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $2,882,000
Number of returns with total statutory adjustments 350
Total statutory adjustments amount $1,275,000
Number of returns with educator expenses 100
Educator expenses amount $28,000
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 $383,000
Number of returns with IRA payments 40
IRA payments amount $270,000
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $153,000
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 $17,742,000
Amount of AGI for itemized returns $89,005,000
Number of returns with State and local income taxes 50
State and local income taxes amount $288,000
Number of returns with State and local general sales tax 550
State and local general sales tax amount $1,264,000
Number of returns with real estate taxes 610
Real estate taxes amount $4,187,000
Number of returns with taxes paid 640
Taxes paid amount $5,814,000
Number of returns with mortgage interest paid 540
Mortgage interest paid amount $4,662,000
Number of returns with contributions 500
Contributions amount $2,966,000
Number of returns with taxable income 1,000
Taxable income amount $101,175,000
Number of returns with income tax before credits 1,000
Income tax before credits amount $17,354,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $84,000
Number of returns with total tax credits 420
Total tax credits amount $619,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $14,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $87,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $106,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 250
Child tax credit amount $343,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $20,000
Number of returns with self-employment tax 130
Self-employment tax amount $539,000
Number of returns with total tax payments 990
Total tax payments amount $19,447,000
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 70
Refundable education credit amount $66,000
Number of returns with income tax 990
Income tax amount [10] $16,735,000
Number of returns with tax liability 1,000
Total tax liability amount [11] $17,487,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 310
Tax due at time of filing amount [12] $1,518,000
Number of returns with overpayments refunded 670
Overpayments refunded amount [13] $3,251,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $217,000

Adjusted Gross Income: $200,000 or more

Number of returns 370
Number of single returns 20
Number of joint returns 340
Number of head of household returns 0
Number of returns with paid preparer's signature 260
Number of exemptions 1,060
Number of dependents 350
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] 130
Adjust gross income (AGI) [5] $166,904,000
Number of returns with total income 370
Salaries and wages amount $169,663,000
Number of returns with salaries and wages 330
Salaries and wages amount $88,614
Number of returns with taxable interest 270
Taxable interest amount $2,546
Number of returns with ordinary dividends 190
Ordinary dividends amount $3,829,000
Number of returns with qualified dividends 180
Qualified dividends amount [6] $2,718
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) 100
Business or professional net income (less loss) amount $5,012,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $18,699,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $3,840,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $6,597,000
Number of farm returns 70
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $1,438,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $36,680,000
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $2,759,000
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 40
Self-employment health insurance deduction amount $561,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $740,000
Number of returns with itemized deductions 330
Total itemized deductions amount $15,556,000
Amount of AGI for itemized returns $144,581,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 290
State and local general sales tax amount $1,086,000
Number of returns with real estate taxes 320
Real estate taxes amount $4,166,000
Number of returns with taxes paid 330
Taxes paid amount $5,534,000
Number of returns with mortgage interest paid 250
Mortgage interest paid amount $3,297,000
Number of returns with contributions 290
Contributions amount $4,611,000
Number of returns with taxable income 370
Taxable income amount $147,989,000
Number of returns with income tax before credits 370
Income tax before credits amount $40,413,000
Number of returns with alternative minimum tax 130
Alternative minimum tax amount $485,000
Number of returns with total tax credits 120
Total tax credits amount $1,057,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $291,000
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 80
Self-employment tax amount $866,000
Number of returns with total tax payments 370
Total tax payments amount $42,818,000
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 370
Income tax amount [10] $38,461,000
Number of returns with tax liability 370
Total tax liability amount [11] $40,524,000
Number of returns with net investment income tax 200
Net investment income tax $767,000
Number of returns with tax due at time of filing 170
Tax due at time of filing amount [12] $4,135,000
Number of returns with overpayments refunded 160
Overpayments refunded amount [13] $2,940,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $3,438,000

[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.