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ZIP Code Database - Facts & Stats

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ZIP Code 78414 Income Tax Stats

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

ZIP Code 78414 Data

Zip Code:78414
City:Corpus Christi
State:TX [Texas]
Counties: NUECES, TX
City Alias(es):Corpus Christi
Area Code:361
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


78414 Income Tax Overview

Total Number of Tax Returns for ZIP Code 78414 [1] 19,190
Total Number of Single Tax Returns for ZIP Code 78414 7,260
Total Number of Joint Tax Returns for ZIP Code 78414 8,020
Total Number of Dependents for ZIP Code 78414 14,110
Total Adjusted Gross Income for ZIP Code 78414 $1,479,229,000
Average Income per Person for ZIP Code 78414 $49,038
Average Income per Household for ZIP Code 78414 $77,083

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 5,160
Number of single returns 3,840
Number of joint returns 470
Number of head of household returns 780
Number of returns with paid preparer's signature 1,850
Number of exemptions 6,250
Number of dependents 1,910
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] 910
Number of elderly returns [4] 680
Adjust gross income (AGI) [5] $62,838,000
Number of returns with total income 5,160
Salaries and wages amount $63,979,000
Number of returns with salaries and wages 4,290
Salaries and wages amount $53,075
Number of returns with taxable interest 600
Taxable interest amount $373
Number of returns with ordinary dividends 270
Ordinary dividends amount $604,000
Number of returns with qualified dividends 240
Qualified dividends amount [6] $333
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) 840
Business or professional net income (less loss) amount $4,133,000
Number of returns with net capital gain (less loss) 270
Net capital gain (less loss) amount $635,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $1,178,000
Number of returns with taxable pensions and annuities 470
Taxable pensions and annuities amount $4,497,000
Number of farm returns 20
Number of returns with unemployment compensation 140
Unemployment compensation amount [7] $686,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $276,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount ($278,000)
Number of returns with total statutory adjustments 930
Total statutory adjustments amount $1,141,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $173,000
Number of returns with IRA payments 20
IRA payments amount $63,000
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $153,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $154,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $80,000
Number of returns with itemized deductions 330
Total itemized deductions amount $5,473,000
Amount of AGI for itemized returns $4,967,000
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 220
State and local general sales tax amount $233,000
Number of returns with real estate taxes 180
Real estate taxes amount $813,000
Number of returns with taxes paid 270
Taxes paid amount $1,105,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $1,095,000
Number of returns with contributions 180
Contributions amount $391,000
Number of returns with taxable income 2,330
Taxable income amount $14,506,000
Number of returns with income tax before credits 2,320
Income tax before credits amount $1,540,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 710
Total tax credits amount $279,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $15,000
Number of returns with nonrefundable education credit 320
Nonrefundable education credit amount $176,000
Number of returns with retirement savings contribution credit 200
Retirement savings contribution credit amount $25,000
Number of returns with child tax credit 150
Child tax credit amount $50,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 660
Self-employment tax amount $918,000
Number of returns with total tax payments 4,800
Total tax payments amount $10,833,000
Number of returns with earned income credit 1,650
Earned income credit amount [8] $4,376,000
Number of returns with excess earned income credit 1,450
Excess earned income credit (refundable) amount [9] $3,799,000
Number of returns with additional child tax credit 950
Additional child tax credit amount $1,210,000
Number of returns with refundable education credit 460
Refundable education credit amount $380,000
Number of returns with income tax 1,880
Income tax amount [10] $1,261,000
Number of returns with tax liability 2,490
Total tax liability amount [11] $2,295,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 460
Tax due at time of filing amount [12] $410,000
Number of returns with overpayments refunded 4,480
Overpayments refunded amount [13] $8,874,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 3,930
Number of single returns 2,060
Number of joint returns 840
Number of head of household returns 930
Number of returns with paid preparer's signature 1,560
Number of exemptions 7,340
Number of dependents 2,580
Total number of volunteer prepared returns [5] 60
Number of volunteer income tax assistance (VITA) prepared returns [3] 60
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] 910
Number of elderly returns [4] 660
Adjust gross income (AGI) [5] $145,370,000
Number of returns with total income 3,930
Salaries and wages amount $147,152,000
Number of returns with salaries and wages 3,450
Salaries and wages amount $123,813
Number of returns with taxable interest 710
Taxable interest amount $461
Number of returns with ordinary dividends 260
Ordinary dividends amount $517,000
Number of returns with qualified dividends 240
Qualified dividends amount [6] $324
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) 570
Business or professional net income (less loss) amount $3,750,000
Number of returns with net capital gain (less loss) 270
Net capital gain (less loss) amount $419,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $2,186,000
Number of returns with taxable pensions and annuities 620
Taxable pensions and annuities amount $12,172,000
Number of farm returns 40
Number of returns with unemployment compensation 160
Unemployment compensation amount [7] $928,000
Number of returns with taxable Social Security benefits 470
Taxable Social Security benefits amount $3,119,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $403,000
Number of returns with total statutory adjustments 1,020
Total statutory adjustments amount $1,782,000
Number of returns with educator expenses 170
Educator expenses amount $42,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $210,000
Number of returns with IRA payments 50
IRA payments amount $201,000
Number of returns with student loan interest deduction 470
Student loan interest deduction amount $463,000
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 960
Total itemized deductions amount $16,497,000
Amount of AGI for itemized returns $37,823,000
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 670
State and local general sales tax amount $828,000
Number of returns with real estate taxes 610
Real estate taxes amount $2,564,000
Number of returns with taxes paid 830
Taxes paid amount $3,552,000
Number of returns with mortgage interest paid 560
Mortgage interest paid amount $3,293,000
Number of returns with contributions 560
Contributions amount $1,484,000
Number of returns with taxable income 3,770
Taxable income amount $75,065,000
Number of returns with income tax before credits 3,760
Income tax before credits amount $9,326,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,700
Total tax credits amount $1,672,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 290
Child and dependent care credit amount $169,000
Number of returns with nonrefundable education credit 410
Nonrefundable education credit amount $395,000
Number of returns with retirement savings contribution credit 500
Retirement savings contribution credit amount $85,000
Number of returns with child tax credit 950
Child tax credit amount $905,000
Number of returns with residential energy tax credit 120
Residential energy tax credit amount $100,000
Number of returns with self-employment tax 360
Self-employment tax amount $929,000
Number of returns with total tax payments 3,850
Total tax payments amount $18,167,000
Number of returns with earned income credit 1,020
Earned income credit amount [8] $2,034,000
Number of returns with excess earned income credit 830
Excess earned income credit (refundable) amount [9] $1,647,000
Number of returns with additional child tax credit 770
Additional child tax credit amount $1,044,000
Number of returns with refundable education credit 290
Refundable education credit amount $241,000
Number of returns with income tax 3,030
Income tax amount [10] $7,654,000
Number of returns with tax liability 3,230
Total tax liability amount [11] $8,841,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 510
Tax due at time of filing amount [12] $955,000
Number of returns with overpayments refunded 3,380
Overpayments refunded amount [13] $10,132,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $138,000

Adjusted Gross Income: $50,000 under $75,000

Number of returns 3,010
Number of single returns 1,220
Number of joint returns 1,220
Number of head of household returns 480
Number of returns with paid preparer's signature 1,350
Number of exemptions 6,440
Number of dependents 2,220
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] 670
Number of elderly returns [4] 550
Adjust gross income (AGI) [5] $186,595,000
Number of returns with total income 3,010
Salaries and wages amount $188,540,000
Number of returns with salaries and wages 2,720
Salaries and wages amount $158,357
Number of returns with taxable interest 830
Taxable interest amount $796
Number of returns with ordinary dividends 340
Ordinary dividends amount $1,216,000
Number of returns with qualified dividends 320
Qualified dividends amount [6] $827
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $28
Number of returns with business or professional net income (less loss) 530
Business or professional net income (less loss) amount $2,096,000
Number of returns with net capital gain (less loss) 340
Net capital gain (less loss) amount $1,356,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $2,739,000
Number of returns with taxable pensions and annuities 630
Taxable pensions and annuities amount $15,747,000
Number of farm returns 50
Number of returns with unemployment compensation 140
Unemployment compensation amount [7] $642,000
Number of returns with taxable Social Security benefits 410
Taxable Social Security benefits amount $5,925,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $528,000
Number of returns with total statutory adjustments 930
Total statutory adjustments amount $1,945,000
Number of returns with educator expenses 160
Educator expenses amount $42,000
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 $239,000
Number of returns with IRA payments 60
IRA payments amount $284,000
Number of returns with student loan interest deduction 460
Student loan interest deduction amount $457,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $92,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,350
Total itemized deductions amount $26,650,000
Amount of AGI for itemized returns $84,605,000
Number of returns with State and local income taxes 40
State and local income taxes amount $88,000
Number of returns with State and local general sales tax 1,010
State and local general sales tax amount $1,599,000
Number of returns with real estate taxes 990
Real estate taxes amount $4,610,000
Number of returns with taxes paid 1,210
Taxes paid amount $6,538,000
Number of returns with mortgage interest paid 980
Mortgage interest paid amount $6,067,000
Number of returns with contributions 890
Contributions amount $2,853,000
Number of returns with taxable income 2,980
Taxable income amount $118,260,000
Number of returns with income tax before credits 2,970
Income tax before credits amount $16,795,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,350
Total tax credits amount $2,195,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 240
Child and dependent care credit amount $135,000
Number of returns with nonrefundable education credit 300
Nonrefundable education credit amount $357,000
Number of returns with retirement savings contribution credit 170
Retirement savings contribution credit amount $26,000
Number of returns with child tax credit 960
Child tax credit amount $1,459,000
Number of returns with residential energy tax credit 140
Residential energy tax credit amount $146,000
Number of returns with self-employment tax 300
Self-employment tax amount $748,000
Number of returns with total tax payments 2,970
Total tax payments amount $22,861,000
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 170
Additional child tax credit amount $224,000
Number of returns with refundable education credit 220
Refundable education credit amount $189,000
Number of returns with income tax 2,810
Income tax amount [10] $14,600,000
Number of returns with tax liability 2,860
Total tax liability amount [11] $15,552,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 530
Tax due at time of filing amount [12] $1,237,000
Number of returns with overpayments refunded 2,430
Overpayments refunded amount [13] $8,335,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $151,000

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

Number of returns 2,290
Number of single returns 530
Number of joint returns 1,460
Number of head of household returns 270
Number of returns with paid preparer's signature 1,100
Number of exemptions 5,890
Number of dependents 2,140
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] 430
Number of elderly returns [4] 440
Adjust gross income (AGI) [5] $199,044,000
Number of returns with total income 2,290
Salaries and wages amount $200,874,000
Number of returns with salaries and wages 2,100
Salaries and wages amount $167,437
Number of returns with taxable interest 770
Taxable interest amount $614
Number of returns with ordinary dividends 310
Ordinary dividends amount $1,219,000
Number of returns with qualified dividends 280
Qualified dividends amount [6] $811
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) 470
Business or professional net income (less loss) amount $3,294,000
Number of returns with net capital gain (less loss) 320
Net capital gain (less loss) amount $1,240,000
Number of returns with taxable individual retirement arrangements distributions 190
Taxable individual retirement arrangements distributions amount $3,220,000
Number of returns with taxable pensions and annuities 590
Taxable pensions and annuities amount $16,713,000
Number of farm returns 30
Number of returns with unemployment compensation 80
Unemployment compensation amount [7] $356,000
Number of returns with taxable Social Security benefits 310
Taxable Social Security benefits amount $5,342,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $1,803,000
Number of returns with total statutory adjustments 720
Total statutory adjustments amount $1,830,000
Number of returns with educator expenses 140
Educator expenses amount $42,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $437,000
Number of returns with IRA payments 50
IRA payments amount $288,000
Number of returns with student loan interest deduction 290
Student loan interest deduction amount $292,000
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 1,250
Total itemized deductions amount $27,730,000
Amount of AGI for itemized returns $108,846,000
Number of returns with State and local income taxes 30
State and local income taxes amount $94,000
Number of returns with State and local general sales tax 950
State and local general sales tax amount $1,841,000
Number of returns with real estate taxes 1,030
Real estate taxes amount $5,255,000
Number of returns with taxes paid 1,150
Taxes paid amount $7,453,000
Number of returns with mortgage interest paid 1,000
Mortgage interest paid amount $6,673,000
Number of returns with contributions 860
Contributions amount $3,012,000
Number of returns with taxable income 2,280
Taxable income amount $135,964,000
Number of returns with income tax before credits 2,280
Income tax before credits amount $20,391,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $44,000
Number of returns with total tax credits 1,160
Total tax credits amount $2,118,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 270
Child and dependent care credit amount $155,000
Number of returns with nonrefundable education credit 280
Nonrefundable education credit amount $335,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 910
Child tax credit amount $1,460,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $106,000
Number of returns with self-employment tax 280
Self-employment tax amount $851,000
Number of returns with total tax payments 2,270
Total tax payments amount $25,566,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 50
Additional child tax credit amount $75,000
Number of returns with refundable education credit 200
Refundable education credit amount $174,000
Number of returns with income tax 2,240
Income tax amount [10] $18,273,000
Number of returns with tax liability 2,250
Total tax liability amount [11] $19,356,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 460
Tax due at time of filing amount [12] $1,371,000
Number of returns with overpayments refunded 1,800
Overpayments refunded amount [13] $7,341,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $196,000

Adjusted Gross Income: $100,000 under $200,000

Number of returns 3,830
Number of single returns 440
Number of joint returns 3,180
Number of head of household returns 180
Number of returns with paid preparer's signature 2,020
Number of exemptions 11,170
Number of dependents 4,170
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] 520
Number of elderly returns [4] 750
Adjust gross income (AGI) [5] $515,466,000
Number of returns with total income 3,830
Salaries and wages amount $520,139,000
Number of returns with salaries and wages 3,600
Salaries and wages amount $431,161
Number of returns with taxable interest 1,790
Taxable interest amount $2,221
Number of returns with ordinary dividends 790
Ordinary dividends amount $3,306,000
Number of returns with qualified dividends 750
Qualified dividends amount [6] $2,478
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $77
Number of returns with business or professional net income (less loss) 820
Business or professional net income (less loss) amount $10,876,000
Number of returns with net capital gain (less loss) 810
Net capital gain (less loss) amount $6,372,000
Number of returns with taxable individual retirement arrangements distributions 380
Taxable individual retirement arrangements distributions amount $9,090,000
Number of returns with taxable pensions and annuities 1,050
Taxable pensions and annuities amount $34,017,000
Number of farm returns 70
Number of returns with unemployment compensation 120
Unemployment compensation amount [7] $596,000
Number of returns with taxable Social Security benefits 470
Taxable Social Security benefits amount $10,462,000
Number of returns with partnership/S-corp net income (less loss) 330
Partnership/S-corp net income (less loss) amount $8,623,000
Number of returns with total statutory adjustments 1,440
Total statutory adjustments amount $4,673,000
Number of returns with educator expenses 280
Educator expenses amount $79,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $506,000
Number of returns with self-employment health insurance deduction 120
Self-employment health insurance deduction amount $994,000
Number of returns with IRA payments 100
IRA payments amount $490,000
Number of returns with student loan interest deduction 530
Student loan interest deduction amount $573,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $140,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,610
Total itemized deductions amount $64,877,000
Amount of AGI for itemized returns $359,143,000
Number of returns with State and local income taxes 80
State and local income taxes amount $478,000
Number of returns with State and local general sales tax 2,190
State and local general sales tax amount $5,342,000
Number of returns with real estate taxes 2,350
Real estate taxes amount $14,168,000
Number of returns with taxes paid 2,500
Taxes paid amount $20,653,000
Number of returns with mortgage interest paid 2,270
Mortgage interest paid amount $17,699,000
Number of returns with contributions 2,070
Contributions amount $9,057,000
Number of returns with taxable income 3,820
Taxable income amount $391,001,000
Number of returns with income tax before credits 3,820
Income tax before credits amount $68,018,000
Number of returns with alternative minimum tax 100
Alternative minimum tax amount $195,000
Number of returns with total tax credits 1,810
Total tax credits amount $2,763,000
Number of returns with foreign tax credit 260
Foreign tax credit amount $69,000
Number of returns with child and dependent care credit 550
Child and dependent care credit amount $354,000
Number of returns with nonrefundable education credit 460
Nonrefundable education credit amount $587,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 1,060
Child tax credit amount $1,435,000
Number of returns with residential energy tax credit 160
Residential energy tax credit amount $173,000
Number of returns with self-employment tax 530
Self-employment tax amount $2,143,000
Number of returns with total tax payments 3,800
Total tax payments amount $76,002,000
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 400
Refundable education credit amount $361,000
Number of returns with income tax 3,810
Income tax amount [10] $65,256,000
Number of returns with tax liability 3,820
Total tax liability amount [11] $68,190,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,130
Tax due at time of filing amount [12] $5,956,000
Number of returns with overpayments refunded 2,600
Overpayments refunded amount [13] $12,726,000
Number of returns with credit to next year’s estimated tax 120
Credited to next year’s estimated tax amount $935,000

Adjusted Gross Income: $200,000 or more

Number of returns 970
Number of single returns 90
Number of joint returns 850
Number of head of household returns 20
Number of returns with paid preparer's signature 720
Number of exemptions 2,910
Number of dependents 1,090
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] 20
Number of elderly returns [4] 280
Adjust gross income (AGI) [5] $369,916,000
Number of returns with total income 970
Salaries and wages amount $377,857,000
Number of returns with salaries and wages 850
Salaries and wages amount $198,264
Number of returns with taxable interest 660
Taxable interest amount $3,105
Number of returns with ordinary dividends 490
Ordinary dividends amount $7,538,000
Number of returns with qualified dividends 460
Qualified dividends amount [6] $6,110
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $52
Number of returns with business or professional net income (less loss) 300
Business or professional net income (less loss) amount $33,392,000
Number of returns with net capital gain (less loss) 500
Net capital gain (less loss) amount $24,428,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $6,854,000
Number of returns with taxable pensions and annuities 230
Taxable pensions and annuities amount $11,102,000
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 150
Taxable Social Security benefits amount $3,885,000
Number of returns with partnership/S-corp net income (less loss) 420
Partnership/S-corp net income (less loss) amount $64,684,000
Number of returns with total statutory adjustments 430
Total statutory adjustments amount $7,941,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 70
Self-employment retirement plans amount $2,303,000
Number of returns with self-employment health insurance deduction 160
Self-employment health insurance deduction amount $2,018,000
Number of returns with IRA payments 30
IRA payments amount $284,000
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 20
Domestic production activities deduction amount $642,000
Number of returns with itemized deductions 780
Total itemized deductions amount $28,770,000
Amount of AGI for itemized returns $284,826,000
Number of returns with State and local income taxes 30
State and local income taxes amount $432,000
Number of returns with State and local general sales tax 700
State and local general sales tax amount $2,495,000
Number of returns with real estate taxes 730
Real estate taxes amount $7,368,000
Number of returns with taxes paid 760
Taxes paid amount $10,416,000
Number of returns with mortgage interest paid 620
Mortgage interest paid amount $6,676,000
Number of returns with contributions 670
Contributions amount $7,653,000
Number of returns with taxable income 970
Taxable income amount $331,066,000
Number of returns with income tax before credits 970
Income tax before credits amount $87,787,000
Number of returns with alternative minimum tax 280
Alternative minimum tax amount $906,000
Number of returns with total tax credits 370
Total tax credits amount $962,000
Number of returns with foreign tax credit 240
Foreign tax credit amount $382,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $57,000
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 270
Self-employment tax amount $3,188,000
Number of returns with total tax payments 950
Total tax payments amount $87,768,000
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 970
Income tax amount [10] $86,825,000
Number of returns with tax liability 970
Total tax liability amount [11] $92,477,000
Number of returns with net investment income tax 470
Net investment income tax $1,442,000
Number of returns with tax due at time of filing 480
Tax due at time of filing amount [12] $14,642,000
Number of returns with overpayments refunded 350
Overpayments refunded amount [13] $4,317,000
Number of returns with credit to next year’s estimated tax 170
Credited to next year’s estimated tax amount $5,352,000

[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.