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ZIP Code Database - Facts & Stats

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ZIP Code 80108 Income Tax Stats

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

ZIP Code 80108 Data

Zip Code:80108
City:Castle Rock
State:CO [Colorado]
Counties: DOUGLAS, CO
City Alias(es):Castle Rock
Area Code:720 / 303
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


80108 Income Tax Overview

Total Number of Tax Returns for ZIP Code 80108 [1] 13,010
Total Number of Single Tax Returns for ZIP Code 80108 4,570
Total Number of Joint Tax Returns for ZIP Code 80108 7,210
Total Number of Dependents for ZIP Code 80108 9,900
Total Adjusted Gross Income for ZIP Code 80108 $2,369,006,000
Average Income per Person for ZIP Code 80108 $104,768
Average Income per Household for ZIP Code 80108 $182,091

The following tables break down the 2017 Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: 1 under $25,000

Number of returns 2,860
Number of single returns 2,490
Number of joint returns 180
Number of head of household returns 140
Number of returns with paid preparer's signature 1,100
Number of exemptions 1,990
Number of dependents 340
Total number of volunteer prepared returns [5] 30
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 30
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 220
Number of elderly returns [4] 410
Adjust gross income (AGI) [5] $28,081,000
Number of returns with total income 2,860
Salaries and wages amount $29,007,000
Number of returns with salaries and wages 2,280
Salaries and wages amount $22,161
Number of returns with taxable interest 520
Taxable interest amount $278
Number of returns with ordinary dividends 530
Ordinary dividends amount $1,016,000
Number of returns with qualified dividends 490
Qualified dividends amount [6] $628
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $30
Number of returns with business or professional net income (less loss) 390
Business or professional net income (less loss) amount $2,249,000
Number of returns with net capital gain (less loss) 500
Net capital gain (less loss) amount $903,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $1,214,000
Number of returns with taxable pensions and annuities 230
Taxable pensions and annuities amount $1,758,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $135,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $245,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount ($332,000)
Number of returns with total statutory adjustments 490
Total statutory adjustments amount $926,000
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 $164,000
Number of returns with IRA payments 30
IRA payments amount $95,000
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $108,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $69,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 230
Total itemized deductions amount $4,732,000
Amount of AGI for itemized returns $3,331,000
Number of returns with State and local income taxes 80
State and local income taxes amount $156,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $67,000
Number of returns with real estate taxes 140
Real estate taxes amount $751,000
Number of returns with taxes paid 210
Taxes paid amount $1,026,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $1,040,000
Number of returns with contributions 150
Contributions amount $326,000
Number of returns with taxable income 1,310
Taxable income amount $7,594,000
Number of returns with income tax before credits 1,230
Income tax before credits amount $819,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 290
Total tax credits amount $109,000
Number of returns with foreign tax credit 60
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 100
Nonrefundable education credit amount $76,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $16,000
Number of returns with child tax credit 30
Child tax credit amount $8,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 330
Self-employment tax amount $394,000
Number of returns with total tax payments 2,420
Total tax payments amount $3,268,000
Number of returns with earned income credit 360
Earned income credit amount [8] $648,000
Number of returns with excess earned income credit 280
Excess earned income credit (refundable) amount [9] $535,000
Number of returns with additional child tax credit 160
Additional child tax credit amount $185,000
Number of returns with refundable education credit 120
Refundable education credit amount $107,000
Number of returns with income tax 1,090
Income tax amount [10] $710,000
Number of returns with tax liability 1,330
Total tax liability amount [11] $1,147,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 380
Tax due at time of filing amount [12] $298,000
Number of returns with overpayments refunded 2,170
Overpayments refunded amount [13] $2,326,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $90,000

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

Number of returns 1,560
Number of single returns 990
Number of joint returns 330
Number of head of household returns 190
Number of returns with paid preparer's signature 600
Number of exemptions 2,490
Number of dependents 630
Total number of volunteer prepared returns [5] 30
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 30
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 250
Number of elderly returns [4] 320
Adjust gross income (AGI) [5] $56,943,000
Number of returns with total income 1,560
Salaries and wages amount $58,112,000
Number of returns with salaries and wages 1,270
Salaries and wages amount $43,084
Number of returns with taxable interest 380
Taxable interest amount $358
Number of returns with ordinary dividends 290
Ordinary dividends amount $1,481,000
Number of returns with qualified dividends 270
Qualified dividends amount [6] $902
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $85
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $2,959,000
Number of returns with net capital gain (less loss) 270
Net capital gain (less loss) amount $882,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $2,282,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $3,817,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $211,000
Number of returns with taxable Social Security benefits 260
Taxable Social Security benefits amount $2,045,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $827,000
Number of returns with total statutory adjustments 460
Total statutory adjustments amount $1,169,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
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 $294,000
Number of returns with IRA payments 30
IRA payments amount $128,000
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $239,000
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 370
Total itemized deductions amount $8,014,000
Amount of AGI for itemized returns $14,172,000
Number of returns with State and local income taxes 220
State and local income taxes amount $387,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $128,000
Number of returns with real estate taxes 300
Real estate taxes amount $1,128,000
Number of returns with taxes paid 360
Taxes paid amount $1,803,000
Number of returns with mortgage interest paid 260
Mortgage interest paid amount $2,340,000
Number of returns with contributions 280
Contributions amount $830,000
Number of returns with taxable income 1,460
Taxable income amount $30,856,000
Number of returns with income tax before credits 1,430
Income tax before credits amount $3,815,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 520
Total tax credits amount $453,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $30,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $161,000
Number of returns with retirement savings contribution credit 150
Retirement savings contribution credit amount $26,000
Number of returns with child tax credit 230
Child tax credit amount $221,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 200
Self-employment tax amount $571,000
Number of returns with total tax payments 1,460
Total tax payments amount $6,216,000
Number of returns with earned income credit 230
Earned income credit amount [8] $450,000
Number of returns with excess earned income credit 170
Excess earned income credit (refundable) amount [9] $357,000
Number of returns with additional child tax credit 190
Additional child tax credit amount $249,000
Number of returns with refundable education credit 90
Refundable education credit amount $88,000
Number of returns with income tax 1,250
Income tax amount [10] $3,362,000
Number of returns with tax liability 1,340
Total tax liability amount [11] $4,026,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 280
Tax due at time of filing amount [12] $625,000
Number of returns with overpayments refunded 1,210
Overpayments refunded amount [13] $2,668,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $136,000

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

Number of returns 1,120
Number of single returns 520
Number of joint returns 420
Number of head of household returns 140
Number of returns with paid preparer's signature 510
Number of exemptions 2,220
Number of dependents 670
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] 130
Number of elderly returns [4] 360
Adjust gross income (AGI) [5] $69,789,000
Number of returns with total income 1,120
Salaries and wages amount $71,209,000
Number of returns with salaries and wages 870
Salaries and wages amount $47,562
Number of returns with taxable interest 430
Taxable interest amount $680
Number of returns with ordinary dividends 320
Ordinary dividends amount $1,469,000
Number of returns with qualified dividends 290
Qualified dividends amount [6] $976
Number of returns with state and local income tax refunds 250
State and local income tax refunds amount $221
Number of returns with business or professional net income (less loss) 210
Business or professional net income (less loss) amount $2,603,000
Number of returns with net capital gain (less loss) 310
Net capital gain (less loss) amount $1,189,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $3,795,000
Number of returns with taxable pensions and annuities 280
Taxable pensions and annuities amount $6,611,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $228,000
Number of returns with taxable Social Security benefits 270
Taxable Social Security benefits amount $4,444,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $1,138,000
Number of returns with total statutory adjustments 390
Total statutory adjustments amount $1,420,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $402,000
Number of returns with IRA payments 20
IRA payments amount $128,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $197,000
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 570
Total itemized deductions amount $12,099,000
Amount of AGI for itemized returns $35,627,000
Number of returns with State and local income taxes 440
State and local income taxes amount $1,050,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $143,000
Number of returns with real estate taxes 480
Real estate taxes amount $1,733,000
Number of returns with taxes paid 560
Taxes paid amount $3,166,000
Number of returns with mortgage interest paid 410
Mortgage interest paid amount $4,056,000
Number of returns with contributions 470
Contributions amount $1,580,000
Number of returns with taxable income 1,100
Taxable income amount $44,073,000
Number of returns with income tax before credits 1,090
Income tax before credits amount $6,220,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 440
Total tax credits amount $566,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $10,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $25,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $96,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $7,000
Number of returns with child tax credit 270
Child tax credit amount $406,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 140
Self-employment tax amount $505,000
Number of returns with total tax payments 1,070
Total tax payments amount $7,845,000
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 $85,000
Number of returns with refundable education credit 60
Refundable education credit amount $53,000
Number of returns with income tax 1,030
Income tax amount [10] $5,654,000
Number of returns with tax liability 1,050
Total tax liability amount [11] $6,268,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 320
Tax due at time of filing amount [12] $867,000
Number of returns with overpayments refunded 750
Overpayments refunded amount [13] $2,182,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $262,000

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

Number of returns 1,020
Number of single returns 270
Number of joint returns 650
Number of head of household returns 70
Number of returns with paid preparer's signature 480
Number of exemptions 2,390
Number of dependents 720
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] 380
Adjust gross income (AGI) [5] $89,206,000
Number of returns with total income 1,020
Salaries and wages amount $91,117,000
Number of returns with salaries and wages 770
Salaries and wages amount $56,658
Number of returns with taxable interest 490
Taxable interest amount $645
Number of returns with ordinary dividends 370
Ordinary dividends amount $2,404,000
Number of returns with qualified dividends 340
Qualified dividends amount [6] $1,525
Number of returns with state and local income tax refunds 330
State and local income tax refunds amount $275
Number of returns with business or professional net income (less loss) 240
Business or professional net income (less loss) amount $3,560,000
Number of returns with net capital gain (less loss) 370
Net capital gain (less loss) amount $2,639,000
Number of returns with taxable individual retirement arrangements distributions 240
Taxable individual retirement arrangements distributions amount $5,330,000
Number of returns with taxable pensions and annuities 320
Taxable pensions and annuities amount $9,814,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $159,000
Number of returns with taxable Social Security benefits 310
Taxable Social Security benefits amount $6,731,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $1,910,000
Number of returns with total statutory adjustments 380
Total statutory adjustments amount $1,911,000
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 70
Self-employment health insurance deduction amount $545,000
Number of returns with IRA payments 40
IRA payments amount $241,000
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $168,000
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 700
Total itemized deductions amount $17,024,000
Amount of AGI for itemized returns $61,493,000
Number of returns with State and local income taxes 600
State and local income taxes amount $1,965,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $222,000
Number of returns with real estate taxes 640
Real estate taxes amount $2,475,000
Number of returns with taxes paid 700
Taxes paid amount $5,149,000
Number of returns with mortgage interest paid 580
Mortgage interest paid amount $6,303,000
Number of returns with contributions 600
Contributions amount $1,901,000
Number of returns with taxable income 1,010
Taxable income amount $59,257,000
Number of returns with income tax before credits 1,000
Income tax before credits amount $8,700,000
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 $715,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $15,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $40,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $92,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 310
Child tax credit amount $539,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 180
Self-employment tax amount $686,000
Number of returns with total tax payments 990
Total tax payments amount $10,170,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 30
Additional child tax credit amount $35,000
Number of returns with refundable education credit 50
Refundable education credit amount $49,000
Number of returns with income tax 980
Income tax amount [10] $7,985,000
Number of returns with tax liability 990
Total tax liability amount [11] $8,757,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 340
Tax due at time of filing amount [12] $1,181,000
Number of returns with overpayments refunded 650
Overpayments refunded amount [13] $2,420,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $151,000

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

Number of returns 3,370
Number of single returns 340
Number of joint returns 2,810
Number of head of household returns 160
Number of returns with paid preparer's signature 1,680
Number of exemptions 9,820
Number of dependents 3,650
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] 200
Number of elderly returns [4] 950
Adjust gross income (AGI) [5] $487,986,000
Number of returns with total income 3,370
Salaries and wages amount $496,636,000
Number of returns with salaries and wages 2,910
Salaries and wages amount $362,661
Number of returns with taxable interest 1,790
Taxable interest amount $2,635
Number of returns with ordinary dividends 1,420
Ordinary dividends amount $10,064,000
Number of returns with qualified dividends 1,330
Qualified dividends amount [6] $7,391
Number of returns with state and local income tax refunds 1,670
State and local income tax refunds amount $1,708
Number of returns with business or professional net income (less loss) 850
Business or professional net income (less loss) amount $14,855,000
Number of returns with net capital gain (less loss) 1,370
Net capital gain (less loss) amount $13,088,000
Number of returns with taxable individual retirement arrangements distributions 630
Taxable individual retirement arrangements distributions amount $20,519,000
Number of returns with taxable pensions and annuities 840
Taxable pensions and annuities amount $34,521,000
Number of farm returns 40
Number of returns with unemployment compensation 100
Unemployment compensation amount [7] $636,000
Number of returns with taxable Social Security benefits 660
Taxable Social Security benefits amount $16,202,000
Number of returns with partnership/S-corp net income (less loss) 610
Partnership/S-corp net income (less loss) amount $15,757,000
Number of returns with total statutory adjustments 1,400
Total statutory adjustments amount $8,650,000
Number of returns with educator expenses 150
Educator expenses amount $40,000
Number of returns with self-employment retirement plans 70
Self-employment retirement plans amount $1,089,000
Number of returns with self-employment health insurance deduction 240
Self-employment health insurance deduction amount $2,132,000
Number of returns with IRA payments 130
IRA payments amount $786,000
Number of returns with student loan interest deduction 420
Student loan interest deduction amount $478,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $87,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $139,000
Number of returns with itemized deductions 2,950
Total itemized deductions amount $85,119,000
Amount of AGI for itemized returns $432,223,000
Number of returns with State and local income taxes 2,810
State and local income taxes amount $16,515,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $387,000
Number of returns with real estate taxes 2,810
Real estate taxes amount $12,672,000
Number of returns with taxes paid 2,940
Taxes paid amount $31,595,000
Number of returns with mortgage interest paid 2,650
Mortgage interest paid amount $32,605,000
Number of returns with contributions 2,620
Contributions amount $11,310,000
Number of returns with taxable income 3,360
Taxable income amount $358,679,000
Number of returns with income tax before credits 3,350
Income tax before credits amount $62,295,000
Number of returns with alternative minimum tax 100
Alternative minimum tax amount $285,000
Number of returns with total tax credits 1,600
Total tax credits amount $1,987,000
Number of returns with foreign tax credit 500
Foreign tax credit amount $140,000
Number of returns with child and dependent care credit 390
Child and dependent care credit amount $205,000
Number of returns with nonrefundable education credit 260
Nonrefundable education credit amount $374,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 720
Child tax credit amount $930,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $82,000
Number of returns with self-employment tax 640
Self-employment tax amount $2,676,000
Number of returns with total tax payments 3,310
Total tax payments amount $68,502,000
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 230
Refundable education credit amount $237,000
Number of returns with income tax 3,340
Income tax amount [10] $60,308,000
Number of returns with tax liability 3,340
Total tax liability amount [11] $63,511,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,280
Tax due at time of filing amount [12] $7,117,000
Number of returns with overpayments refunded 1,940
Overpayments refunded amount [13] $10,405,000
Number of returns with credit to next year’s estimated tax 190
Credited to next year’s estimated tax amount $1,627,000

Adjusted Gross Income: $200,000 or more

Number of returns 3,080
Number of single returns 180
Number of joint returns 2,820
Number of head of household returns 70
Number of returns with paid preparer's signature 2,100
Number of exemptions 9,790
Number of dependents 3,890
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] 60
Number of elderly returns [4] 780
Adjust gross income (AGI) [5] $1,637,001,000
Number of returns with total income 3,080
Salaries and wages amount $1,661,869,000
Number of returns with salaries and wages 2,790
Salaries and wages amount $976,157
Number of returns with taxable interest 2,290
Taxable interest amount $15,755
Number of returns with ordinary dividends 2,040
Ordinary dividends amount $57,303,000
Number of returns with qualified dividends 1,950
Qualified dividends amount [6] $45,021
Number of returns with state and local income tax refunds 1,510
State and local income tax refunds amount $5,877
Number of returns with business or professional net income (less loss) 770
Business or professional net income (less loss) amount $39,696,000
Number of returns with net capital gain (less loss) 2,110
Net capital gain (less loss) amount $230,010,000
Number of returns with taxable individual retirement arrangements distributions 490
Taxable individual retirement arrangements distributions amount $27,922,000
Number of returns with taxable pensions and annuities 630
Taxable pensions and annuities amount $29,269,000
Number of farm returns 20
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $298,000
Number of returns with taxable Social Security benefits 410
Taxable Social Security benefits amount $11,586,000
Number of returns with partnership/S-corp net income (less loss) 1,140
Partnership/S-corp net income (less loss) amount $243,606,000
Number of returns with total statutory adjustments 1,250
Total statutory adjustments amount $24,868,000
Number of returns with educator expenses 60
Educator expenses amount $15,000
Number of returns with self-employment retirement plans 150
Self-employment retirement plans amount $4,534,000
Number of returns with self-employment health insurance deduction 420
Self-employment health insurance deduction amount $5,426,000
Number of returns with IRA payments 70
IRA payments amount $735,000
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 150
Domestic production activities deduction amount $5,471,000
Number of returns with itemized deductions 3,020
Total itemized deductions amount $193,218,000
Amount of AGI for itemized returns $1,606,936,000
Number of returns with State and local income taxes 2,950
State and local income taxes amount $79,485,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $284,000
Number of returns with real estate taxes 2,940
Real estate taxes amount $24,475,000
Number of returns with taxes paid 3,020
Taxes paid amount $107,327,000
Number of returns with mortgage interest paid 2,610
Mortgage interest paid amount $44,090,000
Number of returns with contributions 2,840
Contributions amount $41,358,000
Number of returns with taxable income 3,070
Taxable income amount $1,419,351,000
Number of returns with income tax before credits 3,080
Income tax before credits amount $397,875,000
Number of returns with alternative minimum tax 1,670
Alternative minimum tax amount $10,348,000
Number of returns with total tax credits 1,350
Total tax credits amount $9,479,000
Number of returns with foreign tax credit 1,020
Foreign tax credit amount $4,846,000
Number of returns with child and dependent care credit 270
Child and dependent care credit amount $140,000
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 70
Residential energy tax credit amount $106,000
Number of returns with self-employment tax 730
Self-employment tax amount $6,201,000
Number of returns with total tax payments 3,060
Total tax payments amount $401,909,000
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 3,080
Income tax amount [10] $388,396,000
Number of returns with tax liability 3,080
Total tax liability amount [11] $409,265,000
Number of returns with net investment income tax 1,830
Net investment income tax $8,575,000
Number of returns with tax due at time of filing 1,600
Tax due at time of filing amount [12] $45,574,000
Number of returns with overpayments refunded 1,110
Overpayments refunded amount [13] $17,142,000
Number of returns with credit to next year’s estimated tax 420
Credited to next year’s estimated tax amount $20,542,000

[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.