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ZIP Code Database - Facts & Stats

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ZIP Code 77801 Income Tax Stats

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

ZIP Code 77801 Data

Zip Code:77801
City:Bryan
State:TX [Texas]
Counties: BRAZOS, TX
City Alias(es):Bryan
Area Code:979
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


77801 Income Tax Overview

Total Number of Tax Returns for ZIP Code 77801 [1] 5,220
Total Number of Single Tax Returns for ZIP Code 77801 1,070
Total Number of Joint Tax Returns for ZIP Code 77801 1,090
Total Number of Dependents for ZIP Code 77801 3,940
Total Adjusted Gross Income for ZIP Code 77801 $164,142,000
Average Income per Person for ZIP Code 77801 $10,625
Average Income per Household for ZIP Code 77801 $31,445

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 2,870
Number of single returns 1,950
Number of joint returns 250
Number of head of household returns 650
Number of returns with paid preparer's signature 1,100
Number of exemptions 4,570
Number of dependents 1,870
Total number of volunteer prepared returns [5] 70
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 70
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 740
Number of elderly returns [4] 160
Adjust gross income (AGI) [5] $38,536,000
Number of returns with total income 2,870
Salaries and wages amount $39,092,000
Number of returns with salaries and wages 2,670
Salaries and wages amount $35,324
Number of returns with taxable interest 120
Taxable interest amount $27
Number of returns with ordinary dividends 70
Ordinary dividends amount $91,000
Number of returns with qualified dividends 60
Qualified dividends amount [6] $65
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) 390
Business or professional net income (less loss) amount $2,366,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $130,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $111,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $744,000
Number of farm returns 20
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $154,000
Number of returns with taxable Social Security benefits 20
Taxable Social Security benefits amount $31,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $65,000
Number of returns with total statutory adjustments 490
Total statutory adjustments amount $556,000
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 30
IRA payments amount $98,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $77,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $111,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 50
Total itemized deductions amount $650,000
Amount of AGI for itemized returns $765,000
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 30
State and local general sales tax amount $27,000
Number of returns with real estate taxes 0
Real estate taxes amount $0
Number of returns with taxes paid 30
Taxes paid amount $96,000
Number of returns with mortgage interest paid 0
Mortgage interest paid amount $0
Number of returns with contributions 20
Contributions amount $62,000
Number of returns with taxable income 1,290
Taxable income amount $7,979,000
Number of returns with income tax before credits 1,280
Income tax before credits amount $846,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 480
Total tax credits amount $191,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $15,000
Number of returns with nonrefundable education credit 210
Nonrefundable education credit amount $116,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $20,000
Number of returns with child tax credit 130
Child tax credit amount $39,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 330
Self-employment tax amount $407,000
Number of returns with total tax payments 2,790
Total tax payments amount $7,548,000
Number of returns with earned income credit 1,210
Earned income credit amount [8] $3,576,000
Number of returns with excess earned income credit 1,120
Excess earned income credit (refundable) amount [9] $3,252,000
Number of returns with additional child tax credit 870
Additional child tax credit amount $1,165,000
Number of returns with refundable education credit 250
Refundable education credit amount $220,000
Number of returns with income tax 960
Income tax amount [10] $655,000
Number of returns with tax liability 1,300
Total tax liability amount [11] $1,111,000
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] $120,000
Number of returns with overpayments refunded 2,650
Overpayments refunded amount [13] $6,549,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 1,560
Number of single returns 800
Number of joint returns 370
Number of head of household returns 370
Number of returns with paid preparer's signature 640
Number of exemptions 3,360
Number of dependents 1,440
Total number of volunteer prepared returns [5] 50
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 50
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 400
Number of elderly returns [4] 120
Adjust gross income (AGI) [5] $54,538,000
Number of returns with total income 1,560
Salaries and wages amount $54,991,000
Number of returns with salaries and wages 1,490
Salaries and wages amount $50,755
Number of returns with taxable interest 130
Taxable interest amount $48
Number of returns with ordinary dividends 60
Ordinary dividends amount $79,000
Number of returns with qualified dividends 50
Qualified dividends amount [6] $54
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) 170
Business or professional net income (less loss) amount $1,346,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $131,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $269,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $1,758,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $157,000
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $423,000
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 360
Total statutory adjustments amount $453,000
Number of returns with educator expenses 80
Educator expenses amount $21,000
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 190
Student loan interest deduction amount $183,000
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 130
Total itemized deductions amount $2,316,000
Amount of AGI for itemized returns $4,983,000
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 $143,000
Number of returns with real estate taxes 80
Real estate taxes amount $251,000
Number of returns with taxes paid 120
Taxes paid amount $393,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $297,000
Number of returns with contributions 80
Contributions amount $277,000
Number of returns with taxable income 1,470
Taxable income amount $26,842,000
Number of returns with income tax before credits 1,470
Income tax before credits amount $3,319,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 690
Total tax credits amount $584,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $64,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $148,000
Number of returns with retirement savings contribution credit 180
Retirement savings contribution credit amount $31,000
Number of returns with child tax credit 390
Child tax credit amount $324,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $16,000
Number of returns with self-employment tax 120
Self-employment tax amount $238,000
Number of returns with total tax payments 1,550
Total tax payments amount $6,698,000
Number of returns with earned income credit 400
Earned income credit amount [8] $956,000
Number of returns with excess earned income credit 350
Excess earned income credit (refundable) amount [9] $808,000
Number of returns with additional child tax credit 400
Additional child tax credit amount $648,000
Number of returns with refundable education credit 100
Refundable education credit amount $91,000
Number of returns with income tax 1,120
Income tax amount [10] $2,735,000
Number of returns with tax liability 1,190
Total tax liability amount [11] $3,008,000
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] $258,000
Number of returns with overpayments refunded 1,370
Overpayments refunded amount [13] $3,877,000
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 440
Number of single returns 170
Number of joint returns 230
Number of head of household returns 50
Number of returns with paid preparer's signature 170
Number of exemptions 1,030
Number of dependents 360
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 90
Number of elderly returns [4] 80
Adjust gross income (AGI) [5] $26,322,000
Number of returns with total income 440
Salaries and wages amount $26,597,000
Number of returns with salaries and wages 410
Salaries and wages amount $22,940
Number of returns with taxable interest 90
Taxable interest amount $69
Number of returns with ordinary dividends 50
Ordinary dividends amount $119,000
Number of returns with qualified dividends 40
Qualified dividends amount [6] $104
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $453,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $177,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $533,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $1,396,000
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 50
Taxable Social Security benefits amount $650,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $221,000
Number of returns with total statutory adjustments 150
Total statutory adjustments amount $275,000
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 $250,000
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 $95,000
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 70
Total itemized deductions amount $1,418,000
Amount of AGI for itemized returns $4,375,000
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 50
State and local general sales tax amount $66,000
Number of returns with real estate taxes 40
Real estate taxes amount $156,000
Number of returns with taxes paid 60
Taxes paid amount $252,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $184,000
Number of returns with contributions 50
Contributions amount $228,000
Number of returns with taxable income 440
Taxable income amount $17,155,000
Number of returns with income tax before credits 440
Income tax before credits amount $2,404,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 190
Total tax credits amount $286,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $20,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $63,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 120
Child tax credit amount $195,000
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 $102,000
Number of returns with total tax payments 440
Total tax payments amount $3,118,000
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 $51,000
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 410
Income tax amount [10] $2,118,000
Number of returns with tax liability 420
Total tax liability amount [11] $2,248,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 80
Tax due at time of filing amount [12] $201,000
Number of returns with overpayments refunded 350
Overpayments refunded amount [13] $1,014,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 160
Number of single returns 50
Number of joint returns 100
Number of head of household returns 0
Number of returns with paid preparer's signature 60
Number of exemptions 410
Number of dependents 140
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] 30
Number of elderly returns [4] 40
Adjust gross income (AGI) [5] $13,882,000
Number of returns with total income 160
Salaries and wages amount $13,993,000
Number of returns with salaries and wages 150
Salaries and wages amount $11,574
Number of returns with taxable interest 40
Taxable interest amount $39
Number of returns with ordinary dividends 20
Ordinary dividends amount $32,000
Number of returns with qualified dividends 20
Qualified dividends amount [6] $21
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 $277,000
Number of returns with net capital gain (less loss) 20
Net capital gain (less loss) amount $166,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 30
Taxable pensions and annuities amount $824,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 20
Taxable Social Security benefits amount $413,000
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 60
Total statutory adjustments amount $111,000
Number of returns with educator expenses 20
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 40
Student loan interest deduction amount $57,000
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 50
Total itemized deductions amount $1,045,000
Amount of AGI for itemized returns $3,852,000
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 40
State and local general sales tax amount $60,000
Number of returns with real estate taxes 30
Real estate taxes amount $114,000
Number of returns with taxes paid 40
Taxes paid amount $194,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $152,000
Number of returns with contributions 30
Contributions amount $222,000
Number of returns with taxable income 160
Taxable income amount $9,910,000
Number of returns with income tax before credits 160
Income tax before credits amount $1,524,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 70
Total tax credits amount $125,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $26,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $47,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 50
Child tax credit amount $83,000
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 $51,000
Number of returns with total tax payments 160
Total tax payments amount $1,710,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 20
Refundable education credit amount $22,000
Number of returns with income tax 160
Income tax amount [10] $1,400,000
Number of returns with tax liability 160
Total tax liability amount [11] $1,447,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 50
Tax due at time of filing amount [12] $146,000
Number of returns with overpayments refunded 110
Overpayments refunded amount [13] $381,000
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 160
Number of single returns 40
Number of joint returns 120
Number of head of household returns 0
Number of returns with paid preparer's signature 90
Number of exemptions 380
Number of dependents 100
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] 70
Adjust gross income (AGI) [5] $20,731,000
Number of returns with total income 160
Salaries and wages amount $21,190,000
Number of returns with salaries and wages 140
Salaries and wages amount $14,339
Number of returns with taxable interest 80
Taxable interest amount $106
Number of returns with ordinary dividends 80
Ordinary dividends amount $911,000
Number of returns with qualified dividends 70
Qualified dividends amount [6] $654
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) 50
Business or professional net income (less loss) amount $1,452,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $1,968,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $1,084,000
Number of returns with taxable pensions and annuities 50
Taxable pensions and annuities amount $1,868,000
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 50
Taxable Social Security benefits amount $1,380,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $2,623,000
Number of returns with total statutory adjustments 60
Total statutory adjustments amount $459,000
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 70
Total itemized deductions amount $1,792,000
Amount of AGI for itemized returns $10,264,000
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 $202,000
Number of returns with real estate taxes 60
Real estate taxes amount $302,000
Number of returns with taxes paid 70
Taxes paid amount $473,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $410,000
Number of returns with contributions 80
Contributions amount $761,000
Number of returns with taxable income 160
Taxable income amount $16,368,000
Number of returns with income tax before credits 160
Income tax before credits amount $2,842,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 70
Total tax credits amount $80,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $6,000
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 30
Child tax credit amount $33,000
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 $257,000
Number of returns with total tax payments 160
Total tax payments amount $3,094,000
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 160
Income tax amount [10] $2,766,000
Number of returns with tax liability 160
Total tax liability amount [11] $2,929,000
Number of returns with net investment income tax 20
Net investment income tax $83,000
Number of returns with tax due at time of filing 60
Tax due at time of filing amount [12] $471,000
Number of returns with overpayments refunded 100
Overpayments refunded amount [13] $425,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $535,000

Adjusted Gross Income: $200,000 or more

Number of returns 30
Number of single returns 0
Number of joint returns 20
Number of head of household returns 0
Number of returns with paid preparer's signature 20
Number of exemptions 80
Number of dependents 30
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] 0
Adjust gross income (AGI) [5] $10,133,000
Number of returns with total income 30
Salaries and wages amount $10,133,000
Number of returns with salaries and wages 20
Salaries and wages amount $3,320
Number of returns with taxable interest 20
Taxable interest amount $52
Number of returns with ordinary dividends 0
Ordinary dividends amount $0
Number of returns with qualified dividends 0
Qualified dividends amount [6] $0
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) 0
Business or professional net income (less loss) amount $0
Number of returns with net capital gain (less loss) 0
Net capital gain (less loss) amount $0
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 0
Taxable pensions and annuities amount $0
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 0
Total statutory adjustments amount $0
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 20
Total itemized deductions amount $1,224,000
Amount of AGI for itemized returns $8,077,000
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 0
State and local general sales tax amount $0
Number of returns with real estate taxes 20
Real estate taxes amount $135,000
Number of returns with taxes paid 20
Taxes paid amount $228,000
Number of returns with mortgage interest paid 0
Mortgage interest paid amount $0
Number of returns with contributions 0
Contributions amount $0
Number of returns with taxable income 30
Taxable income amount $8,613,000
Number of returns with income tax before credits 30
Income tax before credits amount $2,032,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 0
Total tax credits amount $0
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 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 0
Self-employment tax amount $0
Number of returns with total tax payments 30
Total tax payments amount $2,596,000
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 30
Income tax amount [10] $2,025,000
Number of returns with tax liability 30
Total tax liability amount [11] $2,261,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 0
Tax due at time of filing amount [12] $0
Number of returns with overpayments refunded 0
Overpayments refunded amount [13] $0
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.