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ZIP Code Database - Facts & Stats

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ZIP Code 77510 Income Tax Stats

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

ZIP Code 77510 Data

Zip Code:77510
City:Santa Fe
State:TX [Texas]
Counties: GALVESTON, TX
City Alias(es):Santa Fe
Area Code:409
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


77510 Income Tax Overview

Total Number of Tax Returns for ZIP Code 77510 [1] 6,720
Total Number of Single Tax Returns for ZIP Code 77510 2,710
Total Number of Joint Tax Returns for ZIP Code 77510 2,920
Total Number of Dependents for ZIP Code 77510 4,210
Total Adjusted Gross Income for ZIP Code 77510 $461,527,000
Average Income per Person for ZIP Code 77510 $33,612
Average Income per Household for ZIP Code 77510 $68,680

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 2,000
Number of single returns 1,370
Number of joint returns 280
Number of head of household returns 330
Number of returns with paid preparer's signature 740
Number of exemptions 2,700
Number of dependents 800
Total number of volunteer prepared returns [5] 70
Number of volunteer income tax assistance (VITA) prepared returns [3] 40
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] 380
Number of elderly returns [4] 440
Adjust gross income (AGI) [5] $24,892,000
Number of returns with total income 2,000
Salaries and wages amount $25,286,000
Number of returns with salaries and wages 1,480
Salaries and wages amount $18,041
Number of returns with taxable interest 290
Taxable interest amount $159
Number of returns with ordinary dividends 140
Ordinary dividends amount $164,000
Number of returns with qualified dividends 110
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) 340
Business or professional net income (less loss) amount $1,840,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $211,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $1,084,000
Number of returns with taxable pensions and annuities 320
Taxable pensions and annuities amount $3,441,000
Number of farm returns 30
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $324,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $260,000
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 330
Total statutory adjustments amount $394,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $134,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $34,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $25,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 170
Total itemized deductions amount $3,381,000
Amount of AGI for itemized returns $2,736,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 90
State and local general sales tax amount $81,000
Number of returns with real estate taxes 70
Real estate taxes amount $237,000
Number of returns with taxes paid 100
Taxes paid amount $333,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $291,000
Number of returns with contributions 70
Contributions amount $168,000
Number of returns with taxable income 830
Taxable income amount $4,794,000
Number of returns with income tax before credits 830
Income tax before credits amount $509,000
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 $56,000
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 60
Nonrefundable education credit amount $25,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $13,000
Number of returns with child tax credit 50
Child tax credit amount $14,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 270
Self-employment tax amount $392,000
Number of returns with total tax payments 1,800
Total tax payments amount $4,236,000
Number of returns with earned income credit 660
Earned income credit amount [8] $1,722,000
Number of returns with excess earned income credit 580
Excess earned income credit (refundable) amount [9] $1,482,000
Number of returns with additional child tax credit 370
Additional child tax credit amount $479,000
Number of returns with refundable education credit 80
Refundable education credit amount $57,000
Number of returns with income tax 720
Income tax amount [10] $453,000
Number of returns with tax liability 960
Total tax liability amount [11] $878,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 180
Tax due at time of filing amount [12] $183,000
Number of returns with overpayments refunded 1,700
Overpayments refunded amount [13] $3,504,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $37,000

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

Number of returns 1,440
Number of single returns 730
Number of joint returns 390
Number of head of household returns 300
Number of returns with paid preparer's signature 580
Number of exemptions 2,620
Number of dependents 800
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] 350
Number of elderly returns [4] 390
Adjust gross income (AGI) [5] $52,522,000
Number of returns with total income 1,440
Salaries and wages amount $52,864,000
Number of returns with salaries and wages 1,170
Salaries and wages amount $41,626
Number of returns with taxable interest 340
Taxable interest amount $312
Number of returns with ordinary dividends 160
Ordinary dividends amount $341,000
Number of returns with qualified dividends 130
Qualified dividends amount [6] $237
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) 190
Business or professional net income (less loss) amount $231,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $277,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $2,306,000
Number of returns with taxable pensions and annuities 340
Taxable pensions and annuities amount $6,193,000
Number of farm returns 20
Number of returns with unemployment compensation 90
Unemployment compensation amount [7] $470,000
Number of returns with taxable Social Security benefits 310
Taxable Social Security benefits amount $2,249,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $32,000
Number of returns with total statutory adjustments 210
Total statutory adjustments amount $342,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 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 $61,000
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 $8,253,000
Amount of AGI for itemized returns $13,358,000
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 $267,000
Number of returns with real estate taxes 190
Real estate taxes amount $759,000
Number of returns with taxes paid 260
Taxes paid amount $1,067,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $752,000
Number of returns with contributions 170
Contributions amount $584,000
Number of returns with taxable income 1,350
Taxable income amount $25,502,000
Number of returns with income tax before credits 1,350
Income tax before credits amount $3,142,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 500
Total tax credits amount $417,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $49,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $73,000
Number of returns with retirement savings contribution credit 180
Retirement savings contribution credit amount $33,000
Number of returns with child tax credit 290
Child tax credit amount $258,000
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 $226,000
Number of returns with total tax payments 1,410
Total tax payments amount $6,774,000
Number of returns with earned income credit 320
Earned income credit amount [8] $659,000
Number of returns with excess earned income credit 270
Excess earned income credit (refundable) amount [9] $556,000
Number of returns with additional child tax credit 240
Additional child tax credit amount $334,000
Number of returns with refundable education credit 60
Refundable education credit amount $54,000
Number of returns with income tax 1,120
Income tax amount [10] $2,726,000
Number of returns with tax liability 1,180
Total tax liability amount [11] $3,069,000
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] $293,000
Number of returns with overpayments refunded 1,270
Overpayments refunded amount [13] $3,963,000
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 970
Number of single returns 380
Number of joint returns 430
Number of head of household returns 160
Number of returns with paid preparer's signature 440
Number of exemptions 2,060
Number of dependents 660
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] 220
Number of elderly returns [4] 270
Adjust gross income (AGI) [5] $59,641,000
Number of returns with total income 970
Salaries and wages amount $60,170,000
Number of returns with salaries and wages 830
Salaries and wages amount $48,214
Number of returns with taxable interest 260
Taxable interest amount $270
Number of returns with ordinary dividends 120
Ordinary dividends amount $350,000
Number of returns with qualified dividends 100
Qualified dividends amount [6] $270
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 $580,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $480,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $2,126,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $5,745,000
Number of farm returns 30
Number of returns with unemployment compensation 70
Unemployment compensation amount [7] $309,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $3,200,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $40,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $529,000
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 30
Self-employment health insurance deduction amount $193,000
Number of returns with IRA payments 50
IRA payments amount $199,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $82,000
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 400
Total itemized deductions amount $10,268,000
Amount of AGI for itemized returns $24,503,000
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 260
State and local general sales tax amount $475,000
Number of returns with real estate taxes 250
Real estate taxes amount $1,080,000
Number of returns with taxes paid 320
Taxes paid amount $1,655,000
Number of returns with mortgage interest paid 210
Mortgage interest paid amount $1,211,000
Number of returns with contributions 220
Contributions amount $802,000
Number of returns with taxable income 950
Taxable income amount $36,160,000
Number of returns with income tax before credits 950
Income tax before credits amount $5,029,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 370
Total tax credits amount $523,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $29,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $57,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 280
Child tax credit amount $404,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $28,000
Number of returns with self-employment tax 90
Self-employment tax amount $249,000
Number of returns with total tax payments 960
Total tax payments amount $7,937,000
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 50
Additional child tax credit amount $69,000
Number of returns with refundable education credit 50
Refundable education credit amount $40,000
Number of returns with income tax 900
Income tax amount [10] $4,506,000
Number of returns with tax liability 920
Total tax liability amount [11] $4,875,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 140
Tax due at time of filing amount [12] $315,000
Number of returns with overpayments refunded 810
Overpayments refunded amount [13] $3,157,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $122,000

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

Number of returns 710
Number of single returns 150
Number of joint returns 470
Number of head of household returns 70
Number of returns with paid preparer's signature 340
Number of exemptions 1,720
Number of dependents 540
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] 140
Number of elderly returns [4] 220
Adjust gross income (AGI) [5] $61,653,000
Number of returns with total income 710
Salaries and wages amount $61,967,000
Number of returns with salaries and wages 620
Salaries and wages amount $47,430
Number of returns with taxable interest 280
Taxable interest amount $271
Number of returns with ordinary dividends 120
Ordinary dividends amount $357,000
Number of returns with qualified dividends 110
Qualified dividends amount [6] $255
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $35
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $661,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $655,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $3,354,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $5,931,000
Number of farm returns 30
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $180,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $3,746,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $265,000
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $314,000
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 40
Student loan interest deduction amount $40,000
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 $11,469,000
Amount of AGI for itemized returns $30,733,000
Number of returns with State and local income taxes 40
State and local income taxes amount $155,000
Number of returns with State and local general sales tax 230
State and local general sales tax amount $519,000
Number of returns with real estate taxes 250
Real estate taxes amount $1,218,000
Number of returns with taxes paid 290
Taxes paid amount $1,824,000
Number of returns with mortgage interest paid 210
Mortgage interest paid amount $1,314,000
Number of returns with contributions 200
Contributions amount $974,000
Number of returns with taxable income 680
Taxable income amount $40,578,000
Number of returns with income tax before credits 680
Income tax before credits amount $6,004,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 270
Total tax credits amount $463,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $38,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $43,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 210
Child tax credit amount $349,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 70
Self-employment tax amount $204,000
Number of returns with total tax payments 700
Total tax payments amount $8,344,000
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 20
Additional child tax credit amount $29,000
Number of returns with refundable education credit 30
Refundable education credit amount $27,000
Number of returns with income tax 670
Income tax amount [10] $5,541,000
Number of returns with tax liability 680
Total tax liability amount [11] $5,848,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 140
Tax due at time of filing amount [12] $439,000
Number of returns with overpayments refunded 560
Overpayments refunded amount [13] $2,874,000
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 1,350
Number of single returns 160
Number of joint returns 1,120
Number of head of household returns 70
Number of returns with paid preparer's signature 720
Number of exemptions 3,670
Number of dependents 1,210
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] 230
Number of elderly returns [4] 340
Adjust gross income (AGI) [5] $185,022,000
Number of returns with total income 1,350
Salaries and wages amount $185,877,000
Number of returns with salaries and wages 1,240
Salaries and wages amount $151,702
Number of returns with taxable interest 620
Taxable interest amount $577
Number of returns with ordinary dividends 290
Ordinary dividends amount $990,000
Number of returns with qualified dividends 270
Qualified dividends amount [6] $728
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) 240
Business or professional net income (less loss) amount $3,405,000
Number of returns with net capital gain (less loss) 270
Net capital gain (less loss) amount $2,060,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $7,586,000
Number of returns with taxable pensions and annuities 370
Taxable pensions and annuities amount $12,301,000
Number of farm returns 70
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $294,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $5,291,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $1,224,000
Number of returns with total statutory adjustments 330
Total statutory adjustments amount $855,000
Number of returns with educator expenses 70
Educator expenses amount $18,000
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 $455,000
Number of returns with IRA payments 30
IRA payments amount $166,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $79,000
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 830
Total itemized deductions amount $28,432,000
Amount of AGI for itemized returns $117,037,000
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 650
State and local general sales tax amount $1,822,000
Number of returns with real estate taxes 720
Real estate taxes amount $4,157,000
Number of returns with taxes paid 750
Taxes paid amount $6,247,000
Number of returns with mortgage interest paid 620
Mortgage interest paid amount $4,346,000
Number of returns with contributions 590
Contributions amount $2,936,000
Number of returns with taxable income 1,320
Taxable income amount $136,836,000
Number of returns with income tax before credits 1,320
Income tax before credits amount $23,991,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $67,000
Number of returns with total tax credits 480
Total tax credits amount $642,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $87,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $118,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 260
Child tax credit amount $343,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $55,000
Number of returns with self-employment tax 160
Self-employment tax amount $601,000
Number of returns with total tax payments 1,340
Total tax payments amount $29,337,000
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 100
Refundable education credit amount $74,000
Number of returns with income tax 1,310
Income tax amount [10] $23,349,000
Number of returns with tax liability 1,320
Total tax liability amount [11] $24,209,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 320
Tax due at time of filing amount [12] $1,434,000
Number of returns with overpayments refunded 1,000
Overpayments refunded amount [13] $6,320,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $627,000

Adjusted Gross Income: $200,000 or more

Number of returns 250
Number of single returns 20
Number of joint returns 230
Number of head of household returns 0
Number of returns with paid preparer's signature 180
Number of exemptions 680
Number of dependents 200
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] 90
Adjust gross income (AGI) [5] $77,797,000
Number of returns with total income 250
Salaries and wages amount $78,882,000
Number of returns with salaries and wages 220
Salaries and wages amount $46,953
Number of returns with taxable interest 180
Taxable interest amount $405
Number of returns with ordinary dividends 110
Ordinary dividends amount $1,035,000
Number of returns with qualified dividends 100
Qualified dividends amount [6] $853
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) 70
Business or professional net income (less loss) amount $4,356,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $4,854,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $4,567,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $4,409,000
Number of farm returns 20
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 50
Taxable Social Security benefits amount $1,169,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $9,777,000
Number of returns with total statutory adjustments 70
Total statutory adjustments amount $1,085,000
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 190
Total itemized deductions amount $7,432,000
Amount of AGI for itemized returns $56,049,000
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 160
State and local general sales tax amount $622,000
Number of returns with real estate taxes 170
Real estate taxes amount $1,277,000
Number of returns with taxes paid 180
Taxes paid amount $2,001,000
Number of returns with mortgage interest paid 150
Mortgage interest paid amount $1,220,000
Number of returns with contributions 150
Contributions amount $1,327,000
Number of returns with taxable income 250
Taxable income amount $67,254,000
Number of returns with income tax before credits 250
Income tax before credits amount $16,320,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $167,000
Number of returns with total tax credits 60
Total tax credits amount $219,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $153,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 40
Self-employment tax amount $516,000
Number of returns with total tax payments 250
Total tax payments amount $17,416,000
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 250
Income tax amount [10] $15,977,000
Number of returns with tax liability 250
Total tax liability amount [11] $16,922,000
Number of returns with net investment income tax 110
Net investment income tax $184,000
Number of returns with tax due at time of filing 120
Tax due at time of filing amount [12] $1,986,000
Number of returns with overpayments refunded 130
Overpayments refunded amount [13] $1,665,000
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.