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ZIP Code Database - Facts & Stats

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ZIP Code 78102 Income Tax Stats

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

ZIP Code 78102 Data

Zip Code:78102
City:Beeville
State:TX [Texas]
Counties: BEE, TX
City Alias(es):Beeville
Area Code:361
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





78102 Income Tax Overview

Total Number of Tax Returns for ZIP Code 78102 [1] 7,910
Total Number of Single Tax Returns for ZIP Code 78102 2,480
Total Number of Joint Tax Returns for ZIP Code 78102 2,580
Total Number of Dependents for ZIP Code 78102 6,270
Total Adjusted Gross Income for ZIP Code 78102 $342,895,000
Average Income per Person for ZIP Code 78102 $12,427
Average Income per Household for ZIP Code 78102 $43,350

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 3,380
Number of single returns 2,000
Number of joint returns 460
Number of head of household returns 870
Number of returns with paid preparer's signature 1,760
Number of exemptions 5,730
Number of dependents 2,280
Total number of volunteer prepared returns [5] 70
Number of volunteer income tax assistance (VITA) prepared returns [3] 70
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 30
Number of refund anticipation check returns [3] 790
Number of elderly returns [4] 580
Adjust gross income (AGI) [5] $43,671,000
Number of returns with total income 3,380
Salaries and wages amount $44,206,000
Number of returns with salaries and wages 2,800
Salaries and wages amount $36,345
Number of returns with taxable interest 300
Taxable interest amount $181
Number of returns with ordinary dividends 120
Ordinary dividends amount $183,000
Number of returns with qualified dividends 110
Qualified dividends amount [6] $122
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) 540
Business or professional net income (less loss) amount $3,046,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $237,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $513,000
Number of returns with taxable pensions and annuities 370
Taxable pensions and annuities amount $3,840,000
Number of farm returns 120
Number of returns with unemployment compensation 100
Unemployment compensation amount [7] $377,000
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $147,000
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 500
Total statutory adjustments amount $535,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $91,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $27,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $47,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 100
Total itemized deductions amount $1,642,000
Amount of AGI for itemized returns $1,619,000
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 60
State and local general sales tax amount $59,000
Number of returns with real estate taxes 40
Real estate taxes amount $107,000
Number of returns with taxes paid 70
Taxes paid amount $197,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $109,000
Number of returns with contributions 40
Contributions amount $109,000
Number of returns with taxable income 1,320
Taxable income amount $7,560,000
Number of returns with income tax before credits 1,320
Income tax before credits amount $802,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 380
Total tax credits amount $128,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $9,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $35,000
Number of returns with retirement savings contribution credit 160
Retirement savings contribution credit amount $18,000
Number of returns with child tax credit 140
Child tax credit amount $48,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 430
Self-employment tax amount $588,000
Number of returns with total tax payments 3,180
Total tax payments amount $9,416,000
Number of returns with earned income credit 1,610
Earned income credit amount [8] $4,770,000
Number of returns with excess earned income credit 1,480
Excess earned income credit (refundable) amount [9] $4,298,000
Number of returns with additional child tax credit 1,010
Additional child tax credit amount $1,276,000
Number of returns with refundable education credit 100
Refundable education credit amount $76,000
Number of returns with income tax 1,080
Income tax amount [10] $674,000
Number of returns with tax liability 1,560
Total tax liability amount [11] $1,455,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 240
Tax due at time of filing amount [12] $227,000
Number of returns with overpayments refunded 3,020
Overpayments refunded amount [13] $8,164,000
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 2,300
Number of single returns 980
Number of joint returns 600
Number of head of household returns 660
Number of returns with paid preparer's signature 1,210
Number of exemptions 4,880
Number of dependents 1,990
Total number of volunteer prepared returns [5] 40
Number of volunteer income tax assistance (VITA) prepared returns [3] 40
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] 590
Number of elderly returns [4] 390
Adjust gross income (AGI) [5] $82,893,000
Number of returns with total income 2,300
Salaries and wages amount $83,493,000
Number of returns with salaries and wages 2,130
Salaries and wages amount $73,850
Number of returns with taxable interest 290
Taxable interest amount $148
Number of returns with ordinary dividends 110
Ordinary dividends amount $218,000
Number of returns with qualified dividends 100
Qualified dividends amount [6] $156
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) 250
Business or professional net income (less loss) amount $1,201,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $263,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $909,000
Number of returns with taxable pensions and annuities 360
Taxable pensions and annuities amount $6,165,000
Number of farm returns 110
Number of returns with unemployment compensation 80
Unemployment compensation amount [7] $358,000
Number of returns with taxable Social Security benefits 260
Taxable Social Security benefits amount $1,458,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $18,000
Number of returns with total statutory adjustments 360
Total statutory adjustments amount $600,000
Number of returns with educator expenses 80
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 20
Self-employment health insurance deduction amount $107,000
Number of returns with IRA payments 30
IRA payments amount $134,000
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $122,000
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 310
Total itemized deductions amount $5,495,000
Amount of AGI for itemized returns $11,807,000
Number of returns with State and local income taxes 20
State and local income taxes amount $57,000
Number of returns with State and local general sales tax 190
State and local general sales tax amount $267,000
Number of returns with real estate taxes 140
Real estate taxes amount $340,000
Number of returns with taxes paid 230
Taxes paid amount $737,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $529,000
Number of returns with contributions 160
Contributions amount $533,000
Number of returns with taxable income 2,190
Taxable income amount $40,356,000
Number of returns with income tax before credits 2,180
Income tax before credits amount $4,923,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,050
Total tax credits amount $941,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $49,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $111,000
Number of returns with retirement savings contribution credit 400
Retirement savings contribution credit amount $53,000
Number of returns with child tax credit 670
Child tax credit amount $616,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $109,000
Number of returns with self-employment tax 160
Self-employment tax amount $316,000
Number of returns with total tax payments 2,270
Total tax payments amount $11,194,000
Number of returns with earned income credit 800
Earned income credit amount [8] $1,830,000
Number of returns with excess earned income credit 680
Excess earned income credit (refundable) amount [9] $1,548,000
Number of returns with additional child tax credit 560
Additional child tax credit amount $848,000
Number of returns with refundable education credit 90
Refundable education credit amount $70,000
Number of returns with income tax 1,670
Income tax amount [10] $3,982,000
Number of returns with tax liability 1,820
Total tax liability amount [11] $4,517,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 240
Tax due at time of filing amount [12] $331,000
Number of returns with overpayments refunded 2,050
Overpayments refunded amount [13] $6,956,000
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 1,070
Number of single returns 330
Number of joint returns 570
Number of head of household returns 160
Number of returns with paid preparer's signature 610
Number of exemptions 2,560
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] 260
Adjust gross income (AGI) [5] $65,142,000
Number of returns with total income 1,070
Salaries and wages amount $65,570,000
Number of returns with salaries and wages 970
Salaries and wages amount $53,810
Number of returns with taxable interest 260
Taxable interest amount $309
Number of returns with ordinary dividends 110
Ordinary dividends amount $355,000
Number of returns with qualified dividends 100
Qualified dividends amount [6] $255
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 $957,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $510,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $805,000
Number of returns with taxable pensions and annuities 290
Taxable pensions and annuities amount $6,891,000
Number of farm returns 80
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $163,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $2,549,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $136,000
Number of returns with total statutory adjustments 240
Total statutory adjustments amount $428,000
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 20
Self-employment health insurance deduction amount $90,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $92,000
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 240
Total itemized deductions amount $4,797,000
Amount of AGI for itemized returns $14,672,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 160
State and local general sales tax amount $319,000
Number of returns with real estate taxes 130
Real estate taxes amount $358,000
Number of returns with taxes paid 190
Taxes paid amount $812,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $507,000
Number of returns with contributions 130
Contributions amount $498,000
Number of returns with taxable income 1,060
Taxable income amount $41,208,000
Number of returns with income tax before credits 1,060
Income tax before credits amount $5,684,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 490
Total tax credits amount $758,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $23,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $66,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 370
Child tax credit amount $598,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $60,000
Number of returns with self-employment tax 100
Self-employment tax amount $200,000
Number of returns with total tax payments 1,060
Total tax payments amount $7,815,000
Number of returns with earned income credit 20
Earned income credit amount [8] $9,000
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 80
Additional child tax credit amount $122,000
Number of returns with refundable education credit 50
Refundable education credit amount $39,000
Number of returns with income tax 980
Income tax amount [10] $4,926,000
Number of returns with tax liability 1,010
Total tax liability amount [11] $5,273,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 220
Tax due at time of filing amount [12] $402,000
Number of returns with overpayments refunded 830
Overpayments refunded amount [13] $2,889,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $101,000

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

Number of returns 500
Number of single returns 100
Number of joint returns 370
Number of head of household returns 30
Number of returns with paid preparer's signature 310
Number of exemptions 1,310
Number of dependents 430
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] 150
Adjust gross income (AGI) [5] $43,256,000
Number of returns with total income 500
Salaries and wages amount $43,520,000
Number of returns with salaries and wages 450
Salaries and wages amount $33,708
Number of returns with taxable interest 200
Taxable interest amount $219
Number of returns with ordinary dividends 80
Ordinary dividends amount $398,000
Number of returns with qualified dividends 70
Qualified dividends amount [6] $299
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 $274,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $661,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $1,303,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $4,950,000
Number of farm returns 60
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $198,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $1,781,000
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 $264,000
Number of returns with educator expenses 40
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 20
IRA payments amount $148,000
Number of returns with student loan interest deduction 50
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 150
Total itemized deductions amount $3,379,000
Amount of AGI for itemized returns $13,327,000
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 $199,000
Number of returns with real estate taxes 110
Real estate taxes amount $327,000
Number of returns with taxes paid 120
Taxes paid amount $557,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $431,000
Number of returns with contributions 80
Contributions amount $472,000
Number of returns with taxable income 500
Taxable income amount $30,492,000
Number of returns with income tax before credits 500
Income tax before credits amount $4,426,000
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 $414,000
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 $17,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $63,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 160
Child tax credit amount $282,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $42,000
Number of returns with self-employment tax 50
Self-employment tax amount $120,000
Number of returns with total tax payments 500
Total tax payments amount $5,299,000
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 40
Refundable education credit amount $32,000
Number of returns with income tax 490
Income tax amount [10] $4,013,000
Number of returns with tax liability 500
Total tax liability amount [11] $4,211,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 130
Tax due at time of filing amount [12] $431,000
Number of returns with overpayments refunded 370
Overpayments refunded amount [13] $1,424,000
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 550
Number of single returns 60
Number of joint returns 480
Number of head of household returns 20
Number of returns with paid preparer's signature 350
Number of exemptions 1,570
Number of dependents 550
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] 160
Adjust gross income (AGI) [5] $71,326,000
Number of returns with total income 550
Salaries and wages amount $71,858,000
Number of returns with salaries and wages 500
Salaries and wages amount $54,131
Number of returns with taxable interest 290
Taxable interest amount $286
Number of returns with ordinary dividends 140
Ordinary dividends amount $616,000
Number of returns with qualified dividends 130
Qualified dividends amount [6] $425
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) 110
Business or professional net income (less loss) amount $1,298,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $1,517,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $2,373,000
Number of returns with taxable pensions and annuities 200
Taxable pensions and annuities amount $7,190,000
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 110
Taxable Social Security benefits amount $2,282,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $697,000
Number of returns with total statutory adjustments 170
Total statutory adjustments amount $532,000
Number of returns with educator expenses 40
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 40
Self-employment health insurance deduction amount $394,000
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 $60,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 220
Total itemized deductions amount $5,455,000
Amount of AGI for itemized returns $29,190,000
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 180
State and local general sales tax amount $405,000
Number of returns with real estate taxes 170
Real estate taxes amount $774,000
Number of returns with taxes paid 200
Taxes paid amount $1,251,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $1,020,000
Number of returns with contributions 150
Contributions amount $1,126,000
Number of returns with taxable income 550
Taxable income amount $55,413,000
Number of returns with income tax before credits 550
Income tax before credits amount $9,456,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 240
Total tax credits amount $380,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $27,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $71,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 150
Child tax credit amount $238,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 70
Self-employment tax amount $265,000
Number of returns with total tax payments 550
Total tax payments amount $10,828,000
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 0
Additional child tax credit amount $0
Number of returns with refundable education credit 50
Refundable education credit amount $43,000
Number of returns with income tax 550
Income tax amount [10] $9,076,000
Number of returns with tax liability 550
Total tax liability amount [11] $9,451,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 170
Tax due at time of filing amount [12] $895,000
Number of returns with overpayments refunded 360
Overpayments refunded amount [13] $1,823,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $421,000

Adjusted Gross Income: $200,000 or more

Number of returns 110
Number of single returns 0
Number of joint returns 100
Number of head of household returns 0
Number of returns with paid preparer's signature 90
Number of exemptions 290
Number of dependents 90
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] $36,607,000
Number of returns with total income 110
Salaries and wages amount $37,260,000
Number of returns with salaries and wages 80
Salaries and wages amount $15,282
Number of returns with taxable interest 90
Taxable interest amount $733
Number of returns with ordinary dividends 60
Ordinary dividends amount $1,486,000
Number of returns with qualified dividends 60
Qualified dividends amount [6] $1,175
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 $2,511,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $4,040,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $1,116,000
Number of returns with taxable pensions and annuities 30
Taxable pensions and annuities amount $1,218,000
Number of farm returns 20
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 30
Taxable Social Security benefits amount $761,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $1,438,000
Number of returns with total statutory adjustments 40
Total statutory adjustments amount $653,000
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 80
Total itemized deductions amount $2,537,000
Amount of AGI for itemized returns $24,789,000
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 $230,000
Number of returns with real estate taxes 70
Real estate taxes amount $469,000
Number of returns with taxes paid 80
Taxes paid amount $712,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $365,000
Number of returns with contributions 60
Contributions amount $1,137,000
Number of returns with taxable income 110
Taxable income amount $32,803,000
Number of returns with income tax before credits 110
Income tax before credits amount $7,952,000
Number of returns with alternative minimum tax 50
Alternative minimum tax amount $166,000
Number of returns with total tax credits 40
Total tax credits amount $328,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $127,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 40
Self-employment tax amount $293,000
Number of returns with total tax payments 110
Total tax payments amount $8,430,000
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 110
Income tax amount [10] $7,625,000
Number of returns with tax liability 110
Total tax liability amount [11] $8,239,000
Number of returns with net investment income tax 60
Net investment income tax $250,000
Number of returns with tax due at time of filing 50
Tax due at time of filing amount [12] $1,328,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [13] $277,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $1,231,000

[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.