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ZIP Code Database - Facts & Stats

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ZIP Code 80129 Income Tax Stats

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

ZIP Code 80129 Data

Zip Code:80129
City:Littleton
State:CO [Colorado]
Counties: DOUGLAS, CO
City Alias(es):Littleton
Area Code:303 / 720
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


80129 Income Tax Overview

Total Number of Tax Returns for ZIP Code 80129 [1] 14,600
Total Number of Single Tax Returns for ZIP Code 80129 5,390
Total Number of Joint Tax Returns for ZIP Code 80129 6,760
Total Number of Dependents for ZIP Code 80129 9,110
Total Adjusted Gross Income for ZIP Code 80129 $1,541,877,000
Average Income per Person for ZIP Code 80129 $57,092
Average Income per Household for ZIP Code 80129 $105,608

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


Adjusted Gross Income: 1 under $25,000

Number of returns 3,380
Number of single returns 3,010
Number of joint returns 210
Number of head of household returns 130
Number of returns with paid preparer's signature 1,070
Number of exemptions 2,260
Number of dependents 300
Total number of volunteer prepared returns [5] 50
Number of volunteer income tax assistance (VITA) prepared returns [3] 30
Number of tax counseling for the elderly (TCE) prepared returns [3] 20
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 250
Number of elderly returns [4] 500
Adjust gross income (AGI) [5] $34,069,000
Number of returns with total income 3,380
Salaries and wages amount $34,926,000
Number of returns with salaries and wages 2,750
Salaries and wages amount $26,386
Number of returns with taxable interest 560
Taxable interest amount $439
Number of returns with ordinary dividends 540
Ordinary dividends amount $1,004,000
Number of returns with qualified dividends 510
Qualified dividends amount [6] $596
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $40
Number of returns with business or professional net income (less loss) 410
Business or professional net income (less loss) amount $2,225,000
Number of returns with net capital gain (less loss) 480
Net capital gain (less loss) amount $609,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $1,415,000
Number of returns with taxable pensions and annuities 330
Taxable pensions and annuities amount $2,453,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $138,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $328,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount ($296,000)
Number of returns with total statutory adjustments 510
Total statutory adjustments amount $857,000
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 60
Self-employment health insurance deduction amount $189,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $122,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $146,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 280
Total itemized deductions amount $4,594,000
Amount of AGI for itemized returns $4,078,000
Number of returns with State and local income taxes 110
State and local income taxes amount $120,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $52,000
Number of returns with real estate taxes 180
Real estate taxes amount $468,000
Number of returns with taxes paid 260
Taxes paid amount $713,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $1,298,000
Number of returns with contributions 180
Contributions amount $336,000
Number of returns with taxable income 1,590
Taxable income amount $9,223,000
Number of returns with income tax before credits 1,520
Income tax before credits amount $959,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 340
Total tax credits amount $118,000
Number of returns with foreign tax credit 70
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 150
Nonrefundable education credit amount $90,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $17,000
Number of returns with child tax credit 20
Child tax credit amount $7,000
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 $400,000
Number of returns with total tax payments 2,950
Total tax payments amount $3,552,000
Number of returns with earned income credit 410
Earned income credit amount [8] $660,000
Number of returns with excess earned income credit 330
Excess earned income credit (refundable) amount [9] $535,000
Number of returns with additional child tax credit 140
Additional child tax credit amount $156,000
Number of returns with refundable education credit 160
Refundable education credit amount $144,000
Number of returns with income tax 1,360
Income tax amount [10] $839,000
Number of returns with tax liability 1,620
Total tax liability amount [11] $1,279,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 390
Tax due at time of filing amount [12] $295,000
Number of returns with overpayments refunded 2,700
Overpayments refunded amount [13] $2,501,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $39,000

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

Number of returns 1,920
Number of single returns 1,310
Number of joint returns 320
Number of head of household returns 220
Number of returns with paid preparer's signature 740
Number of exemptions 2,800
Number of dependents 590
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] 240
Number of elderly returns [4] 480
Adjust gross income (AGI) [5] $71,341,000
Number of returns with total income 1,920
Salaries and wages amount $72,903,000
Number of returns with salaries and wages 1,530
Salaries and wages amount $53,440
Number of returns with taxable interest 500
Taxable interest amount $453
Number of returns with ordinary dividends 390
Ordinary dividends amount $1,275,000
Number of returns with qualified dividends 360
Qualified dividends amount [6] $843
Number of returns with state and local income tax refunds 160
State and local income tax refunds amount $86
Number of returns with business or professional net income (less loss) 280
Business or professional net income (less loss) amount $2,719,000
Number of returns with net capital gain (less loss) 350
Net capital gain (less loss) amount $760,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $3,203,000
Number of returns with taxable pensions and annuities 390
Taxable pensions and annuities amount $6,389,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $352,000
Number of returns with taxable Social Security benefits 370
Taxable Social Security benefits amount $2,856,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $691,000
Number of returns with total statutory adjustments 610
Total statutory adjustments amount $1,562,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $304,000
Number of returns with IRA payments 60
IRA payments amount $269,000
Number of returns with student loan interest deduction 320
Student loan interest deduction amount $358,000
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 480
Total itemized deductions amount $8,389,000
Amount of AGI for itemized returns $18,422,000
Number of returns with State and local income taxes 320
State and local income taxes amount $527,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $100,000
Number of returns with real estate taxes 360
Real estate taxes amount $905,000
Number of returns with taxes paid 470
Taxes paid amount $1,702,000
Number of returns with mortgage interest paid 310
Mortgage interest paid amount $2,552,000
Number of returns with contributions 380
Contributions amount $1,012,000
Number of returns with taxable income 1,850
Taxable income amount $41,307,000
Number of returns with income tax before credits 1,820
Income tax before credits amount $5,167,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 590
Total tax credits amount $504,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $28,000
Number of returns with nonrefundable education credit 180
Nonrefundable education credit amount $194,000
Number of returns with retirement savings contribution credit 170
Retirement savings contribution credit amount $31,000
Number of returns with child tax credit 230
Child tax credit amount $231,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 220
Self-employment tax amount $530,000
Number of returns with total tax payments 1,840
Total tax payments amount $7,682,000
Number of returns with earned income credit 220
Earned income credit amount [8] $389,000
Number of returns with excess earned income credit 160
Excess earned income credit (refundable) amount [9] $282,000
Number of returns with additional child tax credit 140
Additional child tax credit amount $173,000
Number of returns with refundable education credit 100
Refundable education credit amount $92,000
Number of returns with income tax 1,680
Income tax amount [10] $4,663,000
Number of returns with tax liability 1,760
Total tax liability amount [11] $5,272,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 410
Tax due at time of filing amount [12] $651,000
Number of returns with overpayments refunded 1,460
Overpayments refunded amount [13] $2,956,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $88,000

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

Number of returns 1,790
Number of single returns 940
Number of joint returns 560
Number of head of household returns 230
Number of returns with paid preparer's signature 790
Number of exemptions 3,120
Number of dependents 770
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 170
Number of elderly returns [4] 570
Adjust gross income (AGI) [5] $111,721,000
Number of returns with total income 1,790
Salaries and wages amount $113,647,000
Number of returns with salaries and wages 1,400
Salaries and wages amount $77,619
Number of returns with taxable interest 700
Taxable interest amount $583
Number of returns with ordinary dividends 510
Ordinary dividends amount $2,190,000
Number of returns with qualified dividends 480
Qualified dividends amount [6] $1,372
Number of returns with state and local income tax refunds 430
State and local income tax refunds amount $256
Number of returns with business or professional net income (less loss) 300
Business or professional net income (less loss) amount $3,666,000
Number of returns with net capital gain (less loss) 470
Net capital gain (less loss) amount $1,979,000
Number of returns with taxable individual retirement arrangements distributions 320
Taxable individual retirement arrangements distributions amount $5,102,000
Number of returns with taxable pensions and annuities 490
Taxable pensions and annuities amount $12,429,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $308,000
Number of returns with taxable Social Security benefits 440
Taxable Social Security benefits amount $6,862,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $1,482,000
Number of returns with total statutory adjustments 650
Total statutory adjustments amount $1,926,000
Number of returns with educator expenses 80
Educator expenses amount $20,000
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 $340,000
Number of returns with IRA payments 60
IRA payments amount $292,000
Number of returns with student loan interest deduction 280
Student loan interest deduction amount $299,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $80,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 810
Total itemized deductions amount $15,341,000
Amount of AGI for itemized returns $51,364,000
Number of returns with State and local income taxes 700
State and local income taxes amount $1,600,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $95,000
Number of returns with real estate taxes 670
Real estate taxes amount $1,888,000
Number of returns with taxes paid 810
Taxes paid amount $3,813,000
Number of returns with mortgage interest paid 620
Mortgage interest paid amount $5,374,000
Number of returns with contributions 660
Contributions amount $1,916,000
Number of returns with taxable income 1,780
Taxable income amount $75,456,000
Number of returns with income tax before credits 1,760
Income tax before credits amount $10,931,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 660
Total tax credits amount $747,000
Number of returns with foreign tax credit 180
Foreign tax credit amount $16,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $43,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $154,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $11,000
Number of returns with child tax credit 350
Child tax credit amount $479,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $31,000
Number of returns with self-employment tax 230
Self-employment tax amount $656,000
Number of returns with total tax payments 1,740
Total tax payments amount $12,818,000
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 40
Additional child tax credit amount $52,000
Number of returns with refundable education credit 80
Refundable education credit amount $78,000
Number of returns with income tax 1,710
Income tax amount [10] $10,184,000
Number of returns with tax liability 1,730
Total tax liability amount [11] $10,941,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 520
Tax due at time of filing amount [12] $1,453,000
Number of returns with overpayments refunded 1,220
Overpayments refunded amount [13] $3,017,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $122,000

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

Number of returns 1,710
Number of single returns 610
Number of joint returns 900
Number of head of household returns 160
Number of returns with paid preparer's signature 790
Number of exemptions 3,660
Number of dependents 1,050
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] 120
Number of elderly returns [4] 550
Adjust gross income (AGI) [5] $148,877,000
Number of returns with total income 1,710
Salaries and wages amount $151,201,000
Number of returns with salaries and wages 1,380
Salaries and wages amount $106,257
Number of returns with taxable interest 780
Taxable interest amount $935
Number of returns with ordinary dividends 590
Ordinary dividends amount $2,980,000
Number of returns with qualified dividends 550
Qualified dividends amount [6] $1,947
Number of returns with state and local income tax refunds 550
State and local income tax refunds amount $404
Number of returns with business or professional net income (less loss) 330
Business or professional net income (less loss) amount $3,981,000
Number of returns with net capital gain (less loss) 550
Net capital gain (less loss) amount $2,317,000
Number of returns with taxable individual retirement arrangements distributions 340
Taxable individual retirement arrangements distributions amount $7,203,000
Number of returns with taxable pensions and annuities 450
Taxable pensions and annuities amount $14,905,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $259,000
Number of returns with taxable Social Security benefits 420
Taxable Social Security benefits amount $8,176,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $2,205,000
Number of returns with total statutory adjustments 540
Total statutory adjustments amount $2,324,000
Number of returns with educator expenses 40
Educator expenses amount $11,000
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 $508,000
Number of returns with IRA payments 50
IRA payments amount $247,000
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $231,000
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 1,040
Total itemized deductions amount $21,208,000
Amount of AGI for itemized returns $91,300,000
Number of returns with State and local income taxes 970
State and local income taxes amount $3,119,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $121,000
Number of returns with real estate taxes 920
Real estate taxes amount $2,263,000
Number of returns with taxes paid 1,040
Taxes paid amount $5,888,000
Number of returns with mortgage interest paid 860
Mortgage interest paid amount $7,953,000
Number of returns with contributions 880
Contributions amount $2,710,000
Number of returns with taxable income 1,710
Taxable income amount $105,977,000
Number of returns with income tax before credits 1,700
Income tax before credits amount $16,405,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 740
Total tax credits amount $1,024,000
Number of returns with foreign tax credit 220
Foreign tax credit amount $32,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $45,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $158,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 450
Child tax credit amount $704,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $67,000
Number of returns with self-employment tax 230
Self-employment tax amount $680,000
Number of returns with total tax payments 1,690
Total tax payments amount $18,506,000
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 $33,000
Number of returns with refundable education credit 90
Refundable education credit amount $81,000
Number of returns with income tax 1,680
Income tax amount [10] $15,381,000
Number of returns with tax liability 1,690
Total tax liability amount [11] $16,188,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 500
Tax due at time of filing amount [12] $1,448,000
Number of returns with overpayments refunded 1,150
Overpayments refunded amount [13] $3,577,000
Number of returns with credit to next year’s estimated tax 70
Credited to next year’s estimated tax amount $164,000

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

Number of returns 4,150
Number of single returns 600
Number of joint returns 3,290
Number of head of household returns 220
Number of returns with paid preparer's signature 1,830
Number of exemptions 11,720
Number of dependents 4,290
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] 260
Number of elderly returns [4] 1,000
Adjust gross income (AGI) [5] $580,174,000
Number of returns with total income 4,150
Salaries and wages amount $587,970,000
Number of returns with salaries and wages 3,650
Salaries and wages amount $450,872
Number of returns with taxable interest 2,170
Taxable interest amount $1,756
Number of returns with ordinary dividends 1,780
Ordinary dividends amount $9,434,000
Number of returns with qualified dividends 1,670
Qualified dividends amount [6] $6,769
Number of returns with state and local income tax refunds 1,880
State and local income tax refunds amount $1,623
Number of returns with business or professional net income (less loss) 820
Business or professional net income (less loss) amount $14,810,000
Number of returns with net capital gain (less loss) 1,540
Net capital gain (less loss) amount $13,316,000
Number of returns with taxable individual retirement arrangements distributions 770
Taxable individual retirement arrangements distributions amount $22,390,000
Number of returns with taxable pensions and annuities 960
Taxable pensions and annuities amount $38,598,000
Number of farm returns 0
Number of returns with unemployment compensation 130
Unemployment compensation amount [7] $772,000
Number of returns with taxable Social Security benefits 690
Taxable Social Security benefits amount $15,505,000
Number of returns with partnership/S-corp net income (less loss) 520
Partnership/S-corp net income (less loss) amount $14,604,000
Number of returns with total statutory adjustments 1,590
Total statutory adjustments amount $7,796,000
Number of returns with educator expenses 180
Educator expenses amount $47,000
Number of returns with self-employment retirement plans 80
Self-employment retirement plans amount $1,234,000
Number of returns with self-employment health insurance deduction 190
Self-employment health insurance deduction amount $1,607,000
Number of returns with IRA payments 160
IRA payments amount $836,000
Number of returns with student loan interest deduction 530
Student loan interest deduction amount $610,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $101,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $178,000
Number of returns with itemized deductions 3,300
Total itemized deductions amount $79,382,000
Amount of AGI for itemized returns $470,051,000
Number of returns with State and local income taxes 3,200
State and local income taxes amount $17,882,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $162,000
Number of returns with real estate taxes 3,040
Real estate taxes amount $8,915,000
Number of returns with taxes paid 3,300
Taxes paid amount $28,648,000
Number of returns with mortgage interest paid 2,870
Mortgage interest paid amount $28,773,000
Number of returns with contributions 2,930
Contributions amount $12,105,000
Number of returns with taxable income 4,140
Taxable income amount $443,119,000
Number of returns with income tax before credits 4,130
Income tax before credits amount $77,798,000
Number of returns with alternative minimum tax 80
Alternative minimum tax amount $122,000
Number of returns with total tax credits 2,010
Total tax credits amount $2,749,000
Number of returns with foreign tax credit 640
Foreign tax credit amount $282,000
Number of returns with child and dependent care credit 480
Child and dependent care credit amount $231,000
Number of returns with nonrefundable education credit 390
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 890
Child tax credit amount $1,186,000
Number of returns with residential energy tax credit 150
Residential energy tax credit amount $277,000
Number of returns with self-employment tax 630
Self-employment tax amount $2,391,000
Number of returns with total tax payments 4,110
Total tax payments amount $81,925,000
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 350
Refundable education credit amount $363,000
Number of returns with income tax 4,120
Income tax amount [10] $75,048,000
Number of returns with tax liability 4,130
Total tax liability amount [11] $77,963,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,520
Tax due at time of filing amount [12] $6,701,000
Number of returns with overpayments refunded 2,480
Overpayments refunded amount [13] $9,587,000
Number of returns with credit to next year’s estimated tax 180
Credited to next year’s estimated tax amount $1,004,000

Adjusted Gross Income: $200,000 or more

Number of returns 1,650
Number of single returns 110
Number of joint returns 1,480
Number of head of household returns 50
Number of returns with paid preparer's signature 990
Number of exemptions 5,240
Number of dependents 2,110
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 40
Number of elderly returns [4] 360
Adjust gross income (AGI) [5] $595,695,000
Number of returns with total income 1,650
Salaries and wages amount $604,281,000
Number of returns with salaries and wages 1,500
Salaries and wages amount $390,560
Number of returns with taxable interest 1,200
Taxable interest amount $3,795
Number of returns with ordinary dividends 1,070
Ordinary dividends amount $14,499,000
Number of returns with qualified dividends 1,040
Qualified dividends amount [6] $11,510
Number of returns with state and local income tax refunds 800
State and local income tax refunds amount $1,425
Number of returns with business or professional net income (less loss) 350
Business or professional net income (less loss) amount $10,763,000
Number of returns with net capital gain (less loss) 1,060
Net capital gain (less loss) amount $69,363,000
Number of returns with taxable individual retirement arrangements distributions 290
Taxable individual retirement arrangements distributions amount $11,546,000
Number of returns with taxable pensions and annuities 350
Taxable pensions and annuities amount $15,725,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $210,000
Number of returns with taxable Social Security benefits 200
Taxable Social Security benefits amount $5,027,000
Number of returns with partnership/S-corp net income (less loss) 460
Partnership/S-corp net income (less loss) amount $72,679,000
Number of returns with total statutory adjustments 540
Total statutory adjustments amount $8,586,000
Number of returns with educator expenses 50
Educator expenses amount $12,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $2,041,000
Number of returns with self-employment health insurance deduction 150
Self-employment health insurance deduction amount $2,184,000
Number of returns with IRA payments 20
IRA payments amount $219,000
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 50
Domestic production activities deduction amount $1,440,000
Number of returns with itemized deductions 1,580
Total itemized deductions amount $66,947,000
Amount of AGI for itemized returns $566,453,000
Number of returns with State and local income taxes 1,550
State and local income taxes amount $24,639,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $73,000
Number of returns with real estate taxes 1,480
Real estate taxes amount $6,519,000
Number of returns with taxes paid 1,580
Taxes paid amount $32,360,000
Number of returns with mortgage interest paid 1,300
Mortgage interest paid amount $15,903,000
Number of returns with contributions 1,480
Contributions amount $16,420,000
Number of returns with taxable income 1,650
Taxable income amount $512,021,000
Number of returns with income tax before credits 1,650
Income tax before credits amount $127,179,000
Number of returns with alternative minimum tax 770
Alternative minimum tax amount $2,969,000
Number of returns with total tax credits 750
Total tax credits amount $1,053,000
Number of returns with foreign tax credit 540
Foreign tax credit amount $363,000
Number of returns with child and dependent care credit 170
Child and dependent care credit amount $96,000
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 $101,000
Number of returns with self-employment tax 310
Self-employment tax amount $1,734,000
Number of returns with total tax payments 1,640
Total tax payments amount $123,800,000
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 1,640
Income tax amount [10] $126,126,000
Number of returns with tax liability 1,650
Total tax liability amount [11] $131,072,000
Number of returns with net investment income tax 860
Net investment income tax $1,835,000
Number of returns with tax due at time of filing 850
Tax due at time of filing amount [12] $15,867,000
Number of returns with overpayments refunded 650
Overpayments refunded amount [13] $5,047,000
Number of returns with credit to next year’s estimated tax 170
Credited to next year’s estimated tax amount $3,408,000

[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.