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ZIP Code Database - Facts & Stats

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ZIP Code 78026 Income Tax Stats

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

ZIP Code 78026 Data

Zip Code:78026
City:Jourdanton
State:TX [Texas]
Counties: ATASCOSA, TX
City Alias(es):Jourdanton
Area Code:830
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


78026 Income Tax Overview

Total Number of Tax Returns for ZIP Code 78026 [1] 2,690
Total Number of Single Tax Returns for ZIP Code 78026 950
Total Number of Joint Tax Returns for ZIP Code 78026 1,030
Total Number of Dependents for ZIP Code 78026 2,090
Total Adjusted Gross Income for ZIP Code 78026 $171,359,000
Average Income per Person for ZIP Code 78026 $29,237
Average Income per Household for ZIP Code 78026 $63,702

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 990
Number of single returns 620
Number of joint returns 130
Number of head of household returns 220
Number of returns with paid preparer's signature 430
Number of exemptions 1,530
Number of dependents 580
Total number of volunteer prepared returns [5] 20
Number of volunteer income tax assistance (VITA) prepared returns [3] 20
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] 170
Adjust gross income (AGI) [5] $11,998,000
Number of returns with total income 990
Salaries and wages amount $12,183,000
Number of returns with salaries and wages 810
Salaries and wages amount $9,706
Number of returns with taxable interest 100
Taxable interest amount $81
Number of returns with ordinary dividends 50
Ordinary dividends amount $57,000
Number of returns with qualified dividends 40
Qualified dividends amount [6] $24
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 $1,013,000
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $29,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $219,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $917,000
Number of farm returns 30
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $155,000
Number of returns with taxable Social Security benefits 30
Taxable Social Security benefits amount $55,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $11,000
Number of returns with total statutory adjustments 180
Total statutory adjustments amount $185,000
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 30
Student loan interest deduction amount $28,000
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 30
Total itemized deductions amount $429,000
Amount of AGI for itemized returns $391,000
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 20
State and local general sales tax amount $25,000
Number of returns with real estate taxes 0
Real estate taxes amount $0
Number of returns with taxes paid 30
Taxes paid amount $72,000
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 380
Taxable income amount $2,155,000
Number of returns with income tax before credits 380
Income tax before credits amount $232,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 100
Total tax credits amount $33,000
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 20
Nonrefundable education credit amount $11,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $7,000
Number of returns with child tax credit 40
Child tax credit amount $12,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 150
Self-employment tax amount $187,000
Number of returns with total tax payments 920
Total tax payments amount $2,493,000
Number of returns with earned income credit 420
Earned income credit amount [8] $1,186,000
Number of returns with excess earned income credit 380
Excess earned income credit (refundable) amount [9] $1,058,000
Number of returns with additional child tax credit 260
Additional child tax credit amount $302,000
Number of returns with refundable education credit 30
Refundable education credit amount $28,000
Number of returns with income tax 310
Income tax amount [10] $199,000
Number of returns with tax liability 450
Total tax liability amount [11] $406,000
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] $67,000
Number of returns with overpayments refunded 870
Overpayments refunded amount [13] $2,143,000
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 660
Number of single returns 300
Number of joint returns 180
Number of head of household returns 160
Number of returns with paid preparer's signature 300
Number of exemptions 1,370
Number of dependents 530
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] 170
Number of elderly returns [4] 130
Adjust gross income (AGI) [5] $23,884,000
Number of returns with total income 660
Salaries and wages amount $24,172,000
Number of returns with salaries and wages 590
Salaries and wages amount $19,991
Number of returns with taxable interest 70
Taxable interest amount $132
Number of returns with ordinary dividends 40
Ordinary dividends amount $93,000
Number of returns with qualified dividends 40
Qualified dividends amount [6] $70
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) 90
Business or professional net income (less loss) amount $1,209,000
Number of returns with net capital gain (less loss) 30
Net capital gain (less loss) amount $63,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $308,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $1,480,000
Number of farm returns 30
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $478,000
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 140
Total statutory adjustments amount $288,000
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 $181,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $42,000
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 $1,673,000
Amount of AGI for itemized returns $2,709,000
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 $85,000
Number of returns with real estate taxes 60
Real estate taxes amount $154,000
Number of returns with taxes paid 70
Taxes paid amount $218,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $231,000
Number of returns with contributions 70
Contributions amount $157,000
Number of returns with taxable income 630
Taxable income amount $11,772,000
Number of returns with income tax before credits 630
Income tax before credits amount $1,443,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 280
Total tax credits amount $265,000
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 $16,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $40,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $14,000
Number of returns with child tax credit 190
Child tax credit amount $191,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 80
Self-employment tax amount $227,000
Number of returns with total tax payments 640
Total tax payments amount $3,055,000
Number of returns with earned income credit 220
Earned income credit amount [8] $476,000
Number of returns with excess earned income credit 170
Excess earned income credit (refundable) amount [9] $376,000
Number of returns with additional child tax credit 160
Additional child tax credit amount $214,000
Number of returns with refundable education credit 50
Refundable education credit amount $48,000
Number of returns with income tax 480
Income tax amount [10] $1,178,000
Number of returns with tax liability 530
Total tax liability amount [11] $1,451,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 90
Tax due at time of filing amount [12] $217,000
Number of returns with overpayments refunded 560
Overpayments refunded amount [13] $1,809,000
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 380
Number of single returns 140
Number of joint returns 190
Number of head of household returns 50
Number of returns with paid preparer's signature 210
Number of exemptions 880
Number of dependents 310
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] $23,589,000
Number of returns with total income 380
Salaries and wages amount $23,818,000
Number of returns with salaries and wages 350
Salaries and wages amount $20,135
Number of returns with taxable interest 70
Taxable interest amount $47
Number of returns with ordinary dividends 30
Ordinary dividends amount $156,000
Number of returns with qualified dividends 30
Qualified dividends amount [6] $121
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 $442,000
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $145,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $239,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $1,609,000
Number of farm returns 30
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $140,000
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $799,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $23,000
Number of returns with total statutory adjustments 100
Total statutory adjustments amount $229,000
Number of returns with educator expenses 50
Educator expenses amount $12,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 30
IRA payments amount $116,000
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $49,000
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 80
Total itemized deductions amount $1,892,000
Amount of AGI for itemized returns $5,135,000
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 $116,000
Number of returns with real estate taxes 60
Real estate taxes amount $164,000
Number of returns with taxes paid 80
Taxes paid amount $292,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $251,000
Number of returns with contributions 50
Contributions amount $178,000
Number of returns with taxable income 380
Taxable income amount $15,273,000
Number of returns with income tax before credits 380
Income tax before credits amount $2,158,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 160
Total tax credits amount $261,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $14,000
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $26,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 130
Child tax credit amount $216,000
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 $118,000
Number of returns with total tax payments 370
Total tax payments amount $2,915,000
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 $26,000
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 360
Income tax amount [10] $1,897,000
Number of returns with tax liability 370
Total tax liability amount [11] $2,049,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 70
Tax due at time of filing amount [12] $249,000
Number of returns with overpayments refunded 310
Overpayments refunded amount [13] $1,083,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $147,000

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

Number of returns 250
Number of single returns 40
Number of joint returns 180
Number of head of household returns 40
Number of returns with paid preparer's signature 130
Number of exemptions 700
Number of dependents 270
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 50
Number of elderly returns [4] 50
Adjust gross income (AGI) [5] $21,343,000
Number of returns with total income 250
Salaries and wages amount $21,506,000
Number of returns with salaries and wages 230
Salaries and wages amount $18,742
Number of returns with taxable interest 60
Taxable interest amount $30
Number of returns with ordinary dividends 30
Ordinary dividends amount $77,000
Number of returns with qualified dividends 30
Qualified dividends amount [6] $44
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 $468,000
Number of returns with net capital gain (less loss) 30
Net capital gain (less loss) amount $60,000
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $341,000
Number of returns with taxable pensions and annuities 50
Taxable pensions and annuities amount $1,151,000
Number of farm returns 40
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 $567,000
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 70
Total statutory adjustments amount $163,000
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 30
Student loan interest deduction amount $31,000
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 $1,336,000
Amount of AGI for itemized returns $5,708,000
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 $137,000
Number of returns with real estate taxes 50
Real estate taxes amount $187,000
Number of returns with taxes paid 60
Taxes paid amount $336,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $283,000
Number of returns with contributions 40
Contributions amount $194,000
Number of returns with taxable income 250
Taxable income amount $15,061,000
Number of returns with income tax before credits 250
Income tax before credits amount $2,206,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 120
Total tax credits amount $244,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $15,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $35,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 100
Child tax credit amount $186,000
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 $72,000
Number of returns with total tax payments 240
Total tax payments amount $2,836,000
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 $20,000
Number of returns with income tax 240
Income tax amount [10] $1,962,000
Number of returns with tax liability 240
Total tax liability amount [11] $2,062,000
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] $134,000
Number of returns with overpayments refunded 200
Overpayments refunded amount [13] $894,000
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 320
Number of single returns 40
Number of joint returns 270
Number of head of household returns 0
Number of returns with paid preparer's signature 220
Number of exemptions 950
Number of dependents 350
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 40
Number of elderly returns [4] 90
Adjust gross income (AGI) [5] $41,774,000
Number of returns with total income 320
Salaries and wages amount $42,157,000
Number of returns with salaries and wages 290
Salaries and wages amount $31,943
Number of returns with taxable interest 130
Taxable interest amount $196
Number of returns with ordinary dividends 90
Ordinary dividends amount $297,000
Number of returns with qualified dividends 80
Qualified dividends amount [6] $209
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 $1,283,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $835,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $845,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $3,088,000
Number of farm returns 80
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $1,100,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount ($22,000)
Number of returns with total statutory adjustments 130
Total statutory adjustments amount $383,000
Number of returns with educator expenses 30
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 30
Self-employment health insurance deduction amount $310,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $44,000
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 $3,247,000
Amount of AGI for itemized returns $16,544,000
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 110
State and local general sales tax amount $278,000
Number of returns with real estate taxes 110
Real estate taxes amount $522,000
Number of returns with taxes paid 120
Taxes paid amount $820,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $740,000
Number of returns with contributions 90
Contributions amount $570,000
Number of returns with taxable income 320
Taxable income amount $32,263,000
Number of returns with income tax before credits 320
Income tax before credits amount $5,466,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 150
Total tax credits amount $212,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $17,000
Number of returns with nonrefundable education credit 30
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 100
Child tax credit amount $140,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 50
Self-employment tax amount $181,000
Number of returns with total tax payments 320
Total tax payments amount $6,304,000
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 30
Refundable education credit amount $31,000
Number of returns with income tax 320
Income tax amount [10] $5,254,000
Number of returns with tax liability 320
Total tax liability amount [11] $5,489,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 110
Tax due at time of filing amount [12] $553,000
Number of returns with overpayments refunded 200
Overpayments refunded amount [13] $1,222,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

Adjusted Gross Income: $200,000 or more

Number of returns 90
Number of single returns 0
Number of joint returns 80
Number of head of household returns 0
Number of returns with paid preparer's signature 80
Number of exemptions 220
Number of dependents 50
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] $48,771,000
Number of returns with total income 90
Salaries and wages amount $49,237,000
Number of returns with salaries and wages 50
Salaries and wages amount $5,270
Number of returns with taxable interest 80
Taxable interest amount $307
Number of returns with ordinary dividends 60
Ordinary dividends amount $1,733,000
Number of returns with qualified dividends 60
Qualified dividends amount [6] $1,284
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 $1,915,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $3,763,000
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $694,000
Number of returns with taxable pensions and annuities 30
Taxable pensions and annuities amount $1,402,000
Number of farm returns 50
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 $683,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $559,000
Number of returns with total statutory adjustments 30
Total statutory adjustments amount $466,000
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 60
Total itemized deductions amount $1,684,000
Amount of AGI for itemized returns $32,733,000
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 $172,000
Number of returns with real estate taxes 50
Real estate taxes amount $390,000
Number of returns with taxes paid 60
Taxes paid amount $566,000
Number of returns with mortgage interest paid 20
Mortgage interest paid amount $239,000
Number of returns with contributions 50
Contributions amount $787,000
Number of returns with taxable income 90
Taxable income amount $45,039,000
Number of returns with income tax before credits 90
Income tax before credits amount $13,286,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $109,000
Number of returns with total tax credits 40
Total tax credits amount $23,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $12,000
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 20
Self-employment tax amount $269,000
Number of returns with total tax payments 90
Total tax payments amount $16,385,000
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 90
Income tax amount [10] $13,202,000
Number of returns with tax liability 90
Total tax liability amount [11] $14,486,000
Number of returns with net investment income tax 60
Net investment income tax $942,000
Number of returns with tax due at time of filing 40
Tax due at time of filing amount [12] $2,264,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [13] $759,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $1,883,000

[1] The use of prior-year returns as a proxy for returns that are filed beyond the current processing year is consistent with SOI’s national, state, county, and ZIP code tabulations. A description of SOI’s sample, which is used as an input for the geographic data, and the use of prior-year returns, can be found at https://www.irs.gov/statistics/soi-tax-stats-individual-income-tax-returns-publication-1304-complete-report#_sec2.

[2] For complete individual income tax tabulations at the State level, see the historic table posted to Tax Stats at http://www.irs.gov/uac/SOI-Tax-Stats---Historic-Table-2.

[3] The "Number of volunteer prepared returns" shows counts of returns prepared by IRS-certified volunteers for taxpayers with limited income, persons with disabilities, limited English speaking taxpayers, current and former members of the military, and taxpayers who are 60 years of age and older.

[4] Includes primary taxpayers 60 years of age and older.

[5] Does not include returns with adjusted gross deficit.

[6] “Qualified dividends” are ordinary dividends received in tax years beginning after 2002 that meet certain conditions and receive preferential tax rates.

[7] Includes the Alaskan permanent fund, reported by residents of Alaska on Forms 1040A and 1040EZ's. 
This fund only applies to statistics in the totals, and the state of Alaska.

[8] Earned income credit includes both the refundable and non-refundable portions. The non-refundable portion could reduce income tax and certain related taxes to zero. The earned income credit amounts in excess of total tax liability, or amounts when there was no tax liability at all, were refundable. See footnote 9 below for explanation of the refundable portion of the earned income credit.

[9] The refundable portion of the earned income credit equals total income tax minus the earned income credit. If the result is negative, this amount is considered the refundable portion. No other refundable credits were taken into account for this calculation.

[10] Income tax reflects the amount reported on Form 1040 line 56. It also includes data from Form 1040A and 1040EZ filers.

[11] “Total tax liability” differs from “Income tax”, in that “Total tax liability” includes the taxes from recapture of certain prior-year credits, tax applicable to individual retirement arrangements (IRA's), social security taxes on self-employment income and on certain tip income, advanced earned income payments, household employment taxes, and certain other taxes listed in the Form 1040 instructions.

[12] Reflects payments to or withholdings made to "Total tax liability". This is the amount the tax filer owes when the income tax return is filed.

[13] The amount of overpayments the tax filer requested to have refunded.