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ZIP Code Database - Facts & Stats

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ZIP Code 77656 Income Tax Stats

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

ZIP Code 77656 Data

Zip Code:77656
City:Silsbee
State:TX [Texas]
Counties: HARDIN, TX
City Alias(es):Silsbee
Area Code:409
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


77656 Income Tax Overview

Total Number of Tax Returns for ZIP Code 77656 [1] 7,260
Total Number of Single Tax Returns for ZIP Code 77656 3,020
Total Number of Joint Tax Returns for ZIP Code 77656 3,130
Total Number of Dependents for ZIP Code 77656 5,210
Total Adjusted Gross Income for ZIP Code 77656 $394,875,000
Average Income per Person for ZIP Code 77656 $23,079
Average Income per Household for ZIP Code 77656 $54,390

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 2,740
Number of single returns 1,570
Number of joint returns 470
Number of head of household returns 650
Number of returns with paid preparer's signature 1,310
Number of exemptions 4,420
Number of dependents 1,600
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] 740
Number of elderly returns [4] 600
Adjust gross income (AGI) [5] $34,068,000
Number of returns with total income 2,740
Salaries and wages amount $34,461,000
Number of returns with salaries and wages 2,170
Salaries and wages amount $26,457
Number of returns with taxable interest 320
Taxable interest amount $211
Number of returns with ordinary dividends 140
Ordinary dividends amount $197,000
Number of returns with qualified dividends 130
Qualified dividends amount [6] $139
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) 450
Business or professional net income (less loss) amount $2,547,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $139,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $827,000
Number of returns with taxable pensions and annuities 390
Taxable pensions and annuities amount $3,725,000
Number of farm returns 20
Number of returns with unemployment compensation 130
Unemployment compensation amount [7] $406,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $264,000
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 420
Total statutory adjustments amount $393,000
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 $34,000
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 150
Total itemized deductions amount $3,165,000
Amount of AGI for itemized returns $2,197,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 80
State and local general sales tax amount $58,000
Number of returns with real estate taxes 60
Real estate taxes amount $127,000
Number of returns with taxes paid 100
Taxes paid amount $256,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $137,000
Number of returns with contributions 60
Contributions amount $191,000
Number of returns with taxable income 970
Taxable income amount $5,342,000
Number of returns with income tax before credits 980
Income tax before credits amount $568,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 230
Total tax credits amount $61,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $16,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $14,000
Number of returns with child tax credit 90
Child tax credit amount $26,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 360
Self-employment tax amount $482,000
Number of returns with total tax payments 2,550
Total tax payments amount $6,960,000
Number of returns with earned income credit 1,200
Earned income credit amount [8] $3,514,000
Number of returns with excess earned income credit 1,100
Excess earned income credit (refundable) amount [9] $3,134,000
Number of returns with additional child tax credit 750
Additional child tax credit amount $940,000
Number of returns with refundable education credit 90
Refundable education credit amount $77,000
Number of returns with income tax 830
Income tax amount [10] $507,000
Number of returns with tax liability 1,190
Total tax liability amount [11] $1,035,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 170
Tax due at time of filing amount [12] $133,000
Number of returns with overpayments refunded 2,430
Overpayments refunded amount [13] $6,016,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $28,000

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

Number of returns 1,670
Number of single returns 710
Number of joint returns 570
Number of head of household returns 370
Number of returns with paid preparer's signature 870
Number of exemptions 3,410
Number of dependents 1,180
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] 480
Number of elderly returns [4] 420
Adjust gross income (AGI) [5] $60,279,000
Number of returns with total income 1,670
Salaries and wages amount $60,735,000
Number of returns with salaries and wages 1,420
Salaries and wages amount $49,363
Number of returns with taxable interest 280
Taxable interest amount $142
Number of returns with ordinary dividends 140
Ordinary dividends amount $219,000
Number of returns with qualified dividends 120
Qualified dividends amount [6] $177
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) 210
Business or professional net income (less loss) amount $892,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $171,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $1,531,000
Number of returns with taxable pensions and annuities 340
Taxable pensions and annuities amount $6,025,000
Number of farm returns 40
Number of returns with unemployment compensation 140
Unemployment compensation amount [7] $539,000
Number of returns with taxable Social Security benefits 310
Taxable Social Security benefits amount $2,028,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $51,000
Number of returns with total statutory adjustments 270
Total statutory adjustments amount $456,000
Number of returns with educator expenses 50
Educator expenses amount $13,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $239,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $70,000
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 340
Total itemized deductions amount $7,984,000
Amount of AGI for itemized returns $13,013,000
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 200
State and local general sales tax amount $273,000
Number of returns with real estate taxes 160
Real estate taxes amount $436,000
Number of returns with taxes paid 250
Taxes paid amount $822,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $454,000
Number of returns with contributions 160
Contributions amount $808,000
Number of returns with taxable income 1,550
Taxable income amount $27,505,000
Number of returns with income tax before credits 1,550
Income tax before credits amount $3,328,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 630
Total tax credits amount $518,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $34,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $85,000
Number of returns with retirement savings contribution credit 200
Retirement savings contribution credit amount $42,000
Number of returns with child tax credit 400
Child tax credit amount $342,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 120
Self-employment tax amount $299,000
Number of returns with total tax payments 1,650
Total tax payments amount $7,508,000
Number of returns with earned income credit 490
Earned income credit amount [8] $1,028,000
Number of returns with excess earned income credit 410
Excess earned income credit (refundable) amount [9] $894,000
Number of returns with additional child tax credit 360
Additional child tax credit amount $522,000
Number of returns with refundable education credit 70
Refundable education credit amount $59,000
Number of returns with income tax 1,230
Income tax amount [10] $2,811,000
Number of returns with tax liability 1,310
Total tax liability amount [11] $3,218,000
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] $330,000
Number of returns with overpayments refunded 1,460
Overpayments refunded amount [13] $4,571,000
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 1,040
Number of single returns 300
Number of joint returns 610
Number of head of household returns 120
Number of returns with paid preparer's signature 570
Number of exemptions 2,480
Number of dependents 830
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] 290
Number of elderly returns [4] 280
Adjust gross income (AGI) [5] $64,310,000
Number of returns with total income 1,040
Salaries and wages amount $64,605,000
Number of returns with salaries and wages 920
Salaries and wages amount $52,499
Number of returns with taxable interest 240
Taxable interest amount $270
Number of returns with ordinary dividends 110
Ordinary dividends amount $256,000
Number of returns with qualified dividends 100
Qualified dividends amount [6] $207
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 150
Business or professional net income (less loss) amount $285,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $278,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $2,110,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $5,148,000
Number of farm returns 40
Number of returns with unemployment compensation 120
Unemployment compensation amount [7] $481,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $3,722,000
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 200
Total statutory adjustments amount $295,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 30
IRA payments amount $112,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $74,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $63,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 330
Total itemized deductions amount $8,879,000
Amount of AGI for itemized returns $20,874,000
Number of returns with State and local income taxes 60
State and local income taxes amount $107,000
Number of returns with State and local general sales tax 230
State and local general sales tax amount $424,000
Number of returns with real estate taxes 210
Real estate taxes amount $533,000
Number of returns with taxes paid 280
Taxes paid amount $1,084,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $772,000
Number of returns with contributions 210
Contributions amount $1,328,000
Number of returns with taxable income 1,020
Taxable income amount $38,220,000
Number of returns with income tax before credits 1,020
Income tax before credits amount $5,226,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 430
Total tax credits amount $631,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $18,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $87,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $13,000
Number of returns with child tax credit 310
Child tax credit amount $494,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 90
Self-employment tax amount $211,000
Number of returns with total tax payments 1,040
Total tax payments amount $7,590,000
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 70
Additional child tax credit amount $109,000
Number of returns with refundable education credit 60
Refundable education credit amount $52,000
Number of returns with income tax 960
Income tax amount [10] $4,595,000
Number of returns with tax liability 980
Total tax liability amount [11] $4,880,000
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] $375,000
Number of returns with overpayments refunded 870
Overpayments refunded amount [13] $3,041,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $78,000

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

Number of returns 710
Number of single returns 130
Number of joint returns 520
Number of head of household returns 50
Number of returns with paid preparer's signature 460
Number of exemptions 1,820
Number of dependents 590
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] 180
Number of elderly returns [4] 200
Adjust gross income (AGI) [5] $61,138,000
Number of returns with total income 710
Salaries and wages amount $61,504,000
Number of returns with salaries and wages 640
Salaries and wages amount $49,687
Number of returns with taxable interest 230
Taxable interest amount $210
Number of returns with ordinary dividends 110
Ordinary dividends amount $535,000
Number of returns with qualified dividends 100
Qualified dividends amount [6] $435
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $25
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $449,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $591,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $1,975,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $4,699,000
Number of farm returns 40
Number of returns with unemployment compensation 90
Unemployment compensation amount [7] $340,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $2,772,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $295,000
Number of returns with total statutory adjustments 180
Total statutory adjustments amount $366,000
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 60
Student loan interest deduction amount $67,000
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 270
Total itemized deductions amount $7,624,000
Amount of AGI for itemized returns $23,255,000
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 200
State and local general sales tax amount $402,000
Number of returns with real estate taxes 190
Real estate taxes amount $461,000
Number of returns with taxes paid 230
Taxes paid amount $948,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $798,000
Number of returns with contributions 170
Contributions amount $1,041,000
Number of returns with taxable income 700
Taxable income amount $41,331,000
Number of returns with income tax before credits 700
Income tax before credits amount $5,950,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $24,000
Number of returns with total tax credits 320
Total tax credits amount $549,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $19,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $62,000
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 $428,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $18,000
Number of returns with self-employment tax 70
Self-employment tax amount $195,000
Number of returns with total tax payments 700
Total tax payments amount $7,828,000
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 40
Refundable education credit amount $31,000
Number of returns with income tax 690
Income tax amount [10] $5,401,000
Number of returns with tax liability 690
Total tax liability amount [11] $5,683,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 120
Tax due at time of filing amount [12] $340,000
Number of returns with overpayments refunded 580
Overpayments refunded amount [13] $2,415,000
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 980
Number of single returns 100
Number of joint returns 850
Number of head of household returns 40
Number of returns with paid preparer's signature 620
Number of exemptions 2,760
Number of dependents 930
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] 210
Number of elderly returns [4] 240
Adjust gross income (AGI) [5] $130,103,000
Number of returns with total income 980
Salaries and wages amount $131,089,000
Number of returns with salaries and wages 900
Salaries and wages amount $106,205
Number of returns with taxable interest 420
Taxable interest amount $407
Number of returns with ordinary dividends 210
Ordinary dividends amount $1,042,000
Number of returns with qualified dividends 190
Qualified dividends amount [6] $868
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $25
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $3,229,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $2,040,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $5,182,000
Number of returns with taxable pensions and annuities 260
Taxable pensions and annuities amount $7,569,000
Number of farm returns 70
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $210,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $3,251,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $1,823,000
Number of returns with total statutory adjustments 280
Total statutory adjustments amount $986,000
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 30
Self-employment health insurance deduction amount $441,000
Number of returns with IRA payments 30
IRA payments amount $204,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $89,000
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 500
Total itemized deductions amount $16,695,000
Amount of AGI for itemized returns $67,038,000
Number of returns with State and local income taxes 30
State and local income taxes amount $120,000
Number of returns with State and local general sales tax 410
State and local general sales tax amount $1,023,000
Number of returns with real estate taxes 410
Real estate taxes amount $1,423,000
Number of returns with taxes paid 460
Taxes paid amount $2,606,000
Number of returns with mortgage interest paid 350
Mortgage interest paid amount $2,204,000
Number of returns with contributions 390
Contributions amount $3,175,000
Number of returns with taxable income 970
Taxable income amount $97,273,000
Number of returns with income tax before credits 970
Income tax before credits amount $16,607,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 420
Total tax credits amount $596,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $16,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $43,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $126,000
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 $355,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 120
Self-employment tax amount $582,000
Number of returns with total tax payments 970
Total tax payments amount $19,286,000
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 80
Refundable education credit amount $81,000
Number of returns with income tax 970
Income tax amount [10] $16,011,000
Number of returns with tax liability 970
Total tax liability amount [11] $16,836,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 260
Tax due at time of filing amount [12] $1,482,000
Number of returns with overpayments refunded 710
Overpayments refunded amount [13] $3,693,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $1,756,000

Adjusted Gross Income: $200,000 or more

Number of returns 120
Number of single returns 0
Number of joint returns 110
Number of head of household returns 0
Number of returns with paid preparer's signature 100
Number of exemptions 310
Number of dependents 80
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 0
Number of elderly returns [4] 50
Adjust gross income (AGI) [5] $44,977,000
Number of returns with total income 120
Salaries and wages amount $45,639,000
Number of returns with salaries and wages 100
Salaries and wages amount $18,804
Number of returns with taxable interest 90
Taxable interest amount $833
Number of returns with ordinary dividends 60
Ordinary dividends amount $1,118,000
Number of returns with qualified dividends 60
Qualified dividends amount [6] $951
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) 30
Business or professional net income (less loss) amount $624,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $1,797,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $1,770,000
Number of returns with taxable pensions and annuities 40
Taxable pensions and annuities amount $2,791,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 30
Taxable Social Security benefits amount $682,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $7,433,000
Number of returns with total statutory adjustments 50
Total statutory adjustments amount $662,000
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 90
Total itemized deductions amount $6,173,000
Amount of AGI for itemized returns $29,556,000
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 70
State and local general sales tax amount $263,000
Number of returns with real estate taxes 70
Real estate taxes amount $577,000
Number of returns with taxes paid 80
Taxes paid amount $977,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $450,000
Number of returns with contributions 70
Contributions amount $981,000
Number of returns with taxable income 120
Taxable income amount $37,486,000
Number of returns with income tax before credits 120
Income tax before credits amount $10,055,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $109,000
Number of returns with total tax credits 30
Total tax credits amount $35,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $10,000
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 30
Self-employment tax amount $157,000
Number of returns with total tax payments 120
Total tax payments amount $11,957,000
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 120
Income tax amount [10] $10,021,000
Number of returns with tax liability 120
Total tax liability amount [11] $10,542,000
Number of returns with net investment income tax 60
Net investment income tax $270,000
Number of returns with tax due at time of filing 40
Tax due at time of filing amount [12] $904,000
Number of returns with overpayments refunded 60
Overpayments refunded amount [13] $641,000
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.