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ZIP Code Database - Facts & Stats

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ZIP Code 78934 Income Tax Stats

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

ZIP Code 78934 Data

Zip Code:78934
City:Columbus
State:TX [Texas]
Counties: COLORADO, TX
City Alias(es):Columbus
Area Code:979
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





78934 Income Tax Overview

Total Number of Tax Returns for ZIP Code 78934 [1] 3,260
Total Number of Single Tax Returns for ZIP Code 78934 1,300
Total Number of Joint Tax Returns for ZIP Code 78934 1,400
Total Number of Dependents for ZIP Code 78934 2,010
Total Adjusted Gross Income for ZIP Code 78934 $251,836,000
Average Income per Person for ZIP Code 78934 $37,520
Average Income per Household for ZIP Code 78934 $77,250

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 1,150
Number of single returns 740
Number of joint returns 200
Number of head of household returns 200
Number of returns with paid preparer's signature 610
Number of exemptions 1,670
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] 210
Number of elderly returns [4] 310
Adjust gross income (AGI) [5] $14,105,000
Number of returns with total income 1,150
Salaries and wages amount $14,438,000
Number of returns with salaries and wages 840
Salaries and wages amount $10,698
Number of returns with taxable interest 290
Taxable interest amount $256
Number of returns with ordinary dividends 150
Ordinary dividends amount $298,000
Number of returns with qualified dividends 130
Qualified dividends amount [6] $168
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) 190
Business or professional net income (less loss) amount $714,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $429,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $666,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $1,348,000
Number of farm returns 80
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $67,000
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $101,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $125,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $333,000
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 $140,000
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 $23,000
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 $1,390,000
Amount of AGI for itemized returns $922,000
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 $49,000
Number of returns with real estate taxes 50
Real estate taxes amount $155,000
Number of returns with taxes paid 60
Taxes paid amount $227,000
Number of returns with mortgage interest paid 0
Mortgage interest paid amount $0
Number of returns with contributions 40
Contributions amount $92,000
Number of returns with taxable income 460
Taxable income amount $2,497,000
Number of returns with income tax before credits 460
Income tax before credits amount $264,000
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 $26,000
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 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 30
Child tax credit amount $9,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 160
Self-employment tax amount $213,000
Number of returns with total tax payments 1,000
Total tax payments amount $2,645,000
Number of returns with earned income credit 370
Earned income credit amount [8] $1,055,000
Number of returns with excess earned income credit 320
Excess earned income credit (refundable) amount [9] $955,000
Number of returns with additional child tax credit 230
Additional child tax credit amount $314,000
Number of returns with refundable education credit 40
Refundable education credit amount $33,000
Number of returns with income tax 400
Income tax amount [10] $238,000
Number of returns with tax liability 530
Total tax liability amount [11] $513,000
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] $97,000
Number of returns with overpayments refunded 920
Overpayments refunded amount [13] $2,229,000
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 780
Number of single returns 370
Number of joint returns 250
Number of head of household returns 160
Number of returns with paid preparer's signature 430
Number of exemptions 1,550
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] 160
Number of elderly returns [4] 210
Adjust gross income (AGI) [5] $28,292,000
Number of returns with total income 780
Salaries and wages amount $28,670,000
Number of returns with salaries and wages 630
Salaries and wages amount $21,294
Number of returns with taxable interest 200
Taxable interest amount $380
Number of returns with ordinary dividends 110
Ordinary dividends amount $329,000
Number of returns with qualified dividends 90
Qualified dividends amount [6] $225
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) 130
Business or professional net income (less loss) amount $1,031,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $522,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $818,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $2,937,000
Number of farm returns 60
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $74,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $1,025,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $98,000
Number of returns with total statutory adjustments 170
Total statutory adjustments amount $378,000
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 20
Self-employment health insurance deduction amount $114,000
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 $41,000
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 90
Total itemized deductions amount $1,896,000
Amount of AGI for itemized returns $3,325,000
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 $85,000
Number of returns with real estate taxes 60
Real estate taxes amount $216,000
Number of returns with taxes paid 80
Taxes paid amount $312,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $349,000
Number of returns with contributions 50
Contributions amount $160,000
Number of returns with taxable income 750
Taxable income amount $14,077,000
Number of returns with income tax before credits 750
Income tax before credits amount $1,681,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 300
Total tax credits amount $250,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $24,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $40,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $21,000
Number of returns with child tax credit 180
Child tax credit amount $170,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 100
Self-employment tax amount $215,000
Number of returns with total tax payments 750
Total tax payments amount $3,316,000
Number of returns with earned income credit 190
Earned income credit amount [8] $380,000
Number of returns with excess earned income credit 150
Excess earned income credit (refundable) amount [9] $303,000
Number of returns with additional child tax credit 150
Additional child tax credit amount $198,000
Number of returns with refundable education credit 30
Refundable education credit amount $22,000
Number of returns with income tax 600
Income tax amount [10] $1,431,000
Number of returns with tax liability 650
Total tax liability amount [11] $1,705,000
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] $209,000
Number of returns with overpayments refunded 630
Overpayments refunded amount [13] $1,737,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $128,000

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

Number of returns 480
Number of single returns 180
Number of joint returns 260
Number of head of household returns 40
Number of returns with paid preparer's signature 280
Number of exemptions 1,060
Number of dependents 330
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] 80
Number of elderly returns [4] 170
Adjust gross income (AGI) [5] $29,510,000
Number of returns with total income 480
Salaries and wages amount $29,980,000
Number of returns with salaries and wages 390
Salaries and wages amount $21,404
Number of returns with taxable interest 190
Taxable interest amount $181
Number of returns with ordinary dividends 110
Ordinary dividends amount $366,000
Number of returns with qualified dividends 100
Qualified dividends amount [6] $285
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) 100
Business or professional net income (less loss) amount $1,296,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $313,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $1,003,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $3,031,000
Number of farm returns 50
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $120,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $1,918,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $148,000
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $470,000
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 30
Self-employment health insurance deduction amount $162,000
Number of returns with IRA payments 40
IRA payments amount $279,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $58,000
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 120
Total itemized deductions amount $2,178,000
Amount of AGI for itemized returns $7,202,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 90
State and local general sales tax amount $111,000
Number of returns with real estate taxes 90
Real estate taxes amount $323,000
Number of returns with taxes paid 100
Taxes paid amount $471,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $374,000
Number of returns with contributions 80
Contributions amount $326,000
Number of returns with taxable income 480
Taxable income amount $19,372,000
Number of returns with income tax before credits 470
Income tax before credits amount $2,709,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 180
Total tax credits amount $261,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $26,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $58,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $7,000
Number of returns with child tax credit 120
Child tax credit amount $196,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 90
Self-employment tax amount $236,000
Number of returns with total tax payments 470
Total tax payments amount $3,487,000
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 $36,000
Number of returns with refundable education credit 40
Refundable education credit amount $34,000
Number of returns with income tax 460
Income tax amount [10] $2,449,000
Number of returns with tax liability 470
Total tax liability amount [11] $2,716,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 140
Tax due at time of filing amount [12] $310,000
Number of returns with overpayments refunded 330
Overpayments refunded amount [13] $980,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 270
Number of single returns 50
Number of joint returns 210
Number of head of household returns 20
Number of returns with paid preparer's signature 170
Number of exemptions 640
Number of dependents 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] 30
Number of elderly returns [4] 120
Adjust gross income (AGI) [5] $23,285,000
Number of returns with total income 270
Salaries and wages amount $23,789,000
Number of returns with salaries and wages 220
Salaries and wages amount $15,618
Number of returns with taxable interest 130
Taxable interest amount $263
Number of returns with ordinary dividends 80
Ordinary dividends amount $714,000
Number of returns with qualified dividends 80
Qualified dividends amount [6] $651
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 $1,166,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $340,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $982,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $2,407,000
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 90
Taxable Social Security benefits amount $1,781,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $244,000
Number of returns with total statutory adjustments 90
Total statutory adjustments amount $504,000
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 20
Self-employment health insurance deduction amount $187,000
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 $24,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $1,534,000
Number of returns with itemized deductions 70
Total itemized deductions amount $1,872,000
Amount of AGI for itemized returns $6,008,000
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 $98,000
Number of returns with real estate taxes 60
Real estate taxes amount $200,000
Number of returns with taxes paid 70
Taxes paid amount $312,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $251,000
Number of returns with contributions 50
Contributions amount $280,000
Number of returns with taxable income 270
Taxable income amount $16,388,000
Number of returns with income tax before credits 270
Income tax before credits amount $2,299,000
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 $157,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $2,000
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 60
Child tax credit amount $111,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 60
Self-employment tax amount $209,000
Number of returns with total tax payments 270
Total tax payments amount $2,852,000
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 260
Income tax amount [10] $2,142,000
Number of returns with tax liability 270
Total tax liability amount [11] $2,381,000
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] $229,000
Number of returns with overpayments refunded 170
Overpayments refunded amount [13] $585,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $115,000

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

Number of returns 420
Number of single returns 60
Number of joint returns 350
Number of head of household returns 0
Number of returns with paid preparer's signature 270
Number of exemptions 1,060
Number of dependents 300
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 30
Number of elderly returns [4] 170
Adjust gross income (AGI) [5] $55,223,000
Number of returns with total income 420
Salaries and wages amount $56,254,000
Number of returns with salaries and wages 330
Salaries and wages amount $33,768
Number of returns with taxable interest 280
Taxable interest amount $481
Number of returns with ordinary dividends 200
Ordinary dividends amount $1,884,000
Number of returns with qualified dividends 190
Qualified dividends amount [6] $1,529
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) 130
Business or professional net income (less loss) amount $2,635,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $1,973,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $3,187,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $5,134,000
Number of farm returns 90
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $2,752,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $3,050,000
Number of returns with total statutory adjustments 170
Total statutory adjustments amount $1,031,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $565,000
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $329,000
Number of returns with IRA payments 30
IRA payments amount $148,000
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $33,000
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 210
Total itemized deductions amount $5,717,000
Amount of AGI for itemized returns $28,740,000
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 $390,000
Number of returns with real estate taxes 180
Real estate taxes amount $933,000
Number of returns with taxes paid 200
Taxes paid amount $1,386,000
Number of returns with mortgage interest paid 150
Mortgage interest paid amount $1,263,000
Number of returns with contributions 170
Contributions amount $1,219,000
Number of returns with taxable income 410
Taxable income amount $42,665,000
Number of returns with income tax before credits 410
Income tax before credits amount $7,206,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 180
Total tax credits amount $237,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $31,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $60,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 80
Child tax credit amount $120,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 110
Self-employment tax amount $482,000
Number of returns with total tax payments 410
Total tax payments amount $7,869,000
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 $39,000
Number of returns with income tax 410
Income tax amount [10] $6,970,000
Number of returns with tax liability 410
Total tax liability amount [11] $7,560,000
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] $1,069,000
Number of returns with overpayments refunded 220
Overpayments refunded amount [13] $1,115,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $250,000

Adjusted Gross Income: $200,000 or more

Number of returns 160
Number of single returns 30
Number of joint returns 130
Number of head of household returns 0
Number of returns with paid preparer's signature 140
Number of exemptions 430
Number of dependents 150
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 0
Number of elderly returns [4] 70
Adjust gross income (AGI) [5] $101,421,000
Number of returns with total income 160
Salaries and wages amount $105,129,000
Number of returns with salaries and wages 110
Salaries and wages amount $36,490
Number of returns with taxable interest 130
Taxable interest amount $1,207
Number of returns with ordinary dividends 90
Ordinary dividends amount $1,743,000
Number of returns with qualified dividends 80
Qualified dividends amount [6] $1,512
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 $4,587,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $7,939,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $1,338,000
Number of returns with taxable pensions and annuities 40
Taxable pensions and annuities amount $1,408,000
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 40
Taxable Social Security benefits amount $1,048,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $37,290,000
Number of returns with total statutory adjustments 80
Total statutory adjustments amount $3,708,000
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 50
Self-employment health insurance deduction amount $520,000
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 120
Total itemized deductions amount $5,734,000
Amount of AGI for itemized returns $89,245,000
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 120
State and local general sales tax amount $407,000
Number of returns with real estate taxes 120
Real estate taxes amount $1,120,000
Number of returns with taxes paid 120
Taxes paid amount $1,679,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $1,077,000
Number of returns with contributions 110
Contributions amount $2,078,000
Number of returns with taxable income 160
Taxable income amount $94,198,000
Number of returns with income tax before credits 160
Income tax before credits amount $28,606,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $272,000
Number of returns with total tax credits 60
Total tax credits amount $76,000
Number of returns with foreign tax credit 50
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 60
Self-employment tax amount $606,000
Number of returns with total tax payments 150
Total tax payments amount $32,257,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 160
Income tax amount [10] $28,374,000
Number of returns with tax liability 160
Total tax liability amount [11] $31,088,000
Number of returns with net investment income tax 100
Net investment income tax $395,000
Number of returns with tax due at time of filing 80
Tax due at time of filing amount [12] $2,665,000
Number of returns with overpayments refunded 50
Overpayments refunded amount [13] $909,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $2,779,000

[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.