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ZIP Code Database - Facts & Stats

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ZIP Code 80925 Income Tax Stats

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

ZIP Code 80925 Data

Zip Code:80925
City:Colorado Springs
State:CO [Colorado]
Counties: EL PASO, CO
City Alias(es):Colorado Springs
Area Code:719
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


80925 Income Tax Overview

Total Number of Tax Returns for ZIP Code 80925 [1] 5,140
Total Number of Single Tax Returns for ZIP Code 80925 2,800
Total Number of Joint Tax Returns for ZIP Code 80925 2,850
Total Number of Dependents for ZIP Code 80925 4,630
Total Adjusted Gross Income for ZIP Code 80925 $304,599,000
Average Income per Person for ZIP Code 80925 $51,575
Average Income per Household for ZIP Code 80925 $59,261

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 1,210
Number of single returns 860
Number of joint returns 170
Number of head of household returns 160
Number of returns with paid preparer's signature 400
Number of exemptions 1,640
Number of dependents 500
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] 110
Adjust gross income (AGI) [5] $15,565,000
Number of returns with total income 1,210
Salaries and wages amount $15,813,000
Number of returns with salaries and wages 1,040
Salaries and wages amount $13,643
Number of returns with taxable interest 210
Taxable interest amount $31
Number of returns with ordinary dividends 50
Ordinary dividends amount $42,000
Number of returns with qualified dividends 50
Qualified dividends amount [6] $21
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 $508,000
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $24,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $182,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $1,203,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $199,000
Number of returns with taxable Social Security benefits 30
Taxable Social Security benefits amount $72,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $248,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 20
IRA payments amount $54,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $50,000
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 80
Total itemized deductions amount $1,030,000
Amount of AGI for itemized returns $1,255,000
Number of returns with State and local income taxes 40
State and local income taxes amount $26,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $17,000
Number of returns with real estate taxes 60
Real estate taxes amount $138,000
Number of returns with taxes paid 80
Taxes paid amount $200,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $506,000
Number of returns with contributions 40
Contributions amount $71,000
Number of returns with taxable income 570
Taxable income amount $3,698,000
Number of returns with income tax before credits 570
Income tax before credits amount $397,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 160
Total tax credits amount $59,000
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 60
Nonrefundable education credit amount $34,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $11,000
Number of returns with child tax credit 30
Child tax credit amount $11,000
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 $129,000
Number of returns with total tax payments 1,150
Total tax payments amount $2,629,000
Number of returns with earned income credit 380
Earned income credit amount [8] $1,027,000
Number of returns with excess earned income credit 340
Excess earned income credit (refundable) amount [9] $939,000
Number of returns with additional child tax credit 230
Additional child tax credit amount $303,000
Number of returns with refundable education credit 90
Refundable education credit amount $82,000
Number of returns with income tax 480
Income tax amount [10] $338,000
Number of returns with tax liability 580
Total tax liability amount [11] $484,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 90
Tax due at time of filing amount [12] $58,000
Number of returns with overpayments refunded 1,080
Overpayments refunded amount [13] $2,202,000
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 1,360
Number of single returns 480
Number of joint returns 600
Number of head of household returns 200
Number of returns with paid preparer's signature 470
Number of exemptions 3,270
Number of dependents 1,320
Total number of volunteer prepared returns [5] 50
Number of volunteer income tax assistance (VITA) prepared returns [3] 50
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] 370
Number of elderly returns [4] 100
Adjust gross income (AGI) [5] $50,561,000
Number of returns with total income 1,360
Salaries and wages amount $51,175,000
Number of returns with salaries and wages 1,280
Salaries and wages amount $46,672
Number of returns with taxable interest 300
Taxable interest amount $52
Number of returns with ordinary dividends 70
Ordinary dividends amount $31,000
Number of returns with qualified dividends 60
Qualified dividends amount [6] $26
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $70
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $660,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $140,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $280,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $2,622,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $345,000
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $611,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $204,000
Number of returns with total statutory adjustments 330
Total statutory adjustments amount $614,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 180
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 290
Total itemized deductions amount $4,531,000
Amount of AGI for itemized returns $11,260,000
Number of returns with State and local income taxes 210
State and local income taxes amount $284,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $77,000
Number of returns with real estate taxes 250
Real estate taxes amount $470,000
Number of returns with taxes paid 290
Taxes paid amount $937,000
Number of returns with mortgage interest paid 260
Mortgage interest paid amount $2,179,000
Number of returns with contributions 150
Contributions amount $401,000
Number of returns with taxable income 1,270
Taxable income amount $22,833,000
Number of returns with income tax before credits 1,270
Income tax before credits amount $2,738,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 720
Total tax credits amount $670,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $51,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $130,000
Number of returns with retirement savings contribution credit 270
Retirement savings contribution credit amount $52,000
Number of returns with child tax credit 450
Child tax credit amount $424,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $15,000
Number of returns with self-employment tax 90
Self-employment tax amount $183,000
Number of returns with total tax payments 1,340
Total tax payments amount $6,701,000
Number of returns with earned income credit 540
Earned income credit amount [8] $1,182,000
Number of returns with excess earned income credit 490
Excess earned income credit (refundable) amount [9] $1,085,000
Number of returns with additional child tax credit 440
Additional child tax credit amount $734,000
Number of returns with refundable education credit 110
Refundable education credit amount $85,000
Number of returns with income tax 890
Income tax amount [10] $2,068,000
Number of returns with tax liability 950
Total tax liability amount [11] $2,299,000
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] $178,000
Number of returns with overpayments refunded 1,220
Overpayments refunded amount [13] $4,573,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 1,030
Number of single returns 190
Number of joint returns 720
Number of head of household returns 80
Number of returns with paid preparer's signature 430
Number of exemptions 2,870
Number of dependents 1,110
Total number of volunteer prepared returns [5] 40
Number of volunteer income tax assistance (VITA) prepared returns [3] 40
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 260
Number of elderly returns [4] 100
Adjust gross income (AGI) [5] $63,891,000
Number of returns with total income 1,030
Salaries and wages amount $64,700,000
Number of returns with salaries and wages 970
Salaries and wages amount $56,198
Number of returns with taxable interest 340
Taxable interest amount $114
Number of returns with ordinary dividends 100
Ordinary dividends amount $177,000
Number of returns with qualified dividends 90
Qualified dividends amount [6] $135
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $86
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $816,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $340,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $690,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $4,725,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $193,000
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $1,307,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $233,000
Number of returns with total statutory adjustments 360
Total statutory adjustments amount $809,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
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 $140,000
Number of returns with IRA payments 20
IRA payments amount $67,000
Number of returns with student loan interest deduction 220
Student loan interest deduction amount $236,000
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 420
Total itemized deductions amount $7,130,000
Amount of AGI for itemized returns $26,124,000
Number of returns with State and local income taxes 310
State and local income taxes amount $691,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $122,000
Number of returns with real estate taxes 370
Real estate taxes amount $759,000
Number of returns with taxes paid 420
Taxes paid amount $1,704,000
Number of returns with mortgage interest paid 380
Mortgage interest paid amount $3,284,000
Number of returns with contributions 250
Contributions amount $843,000
Number of returns with taxable income 1,030
Taxable income amount $38,107,000
Number of returns with income tax before credits 1,030
Income tax before credits amount $5,085,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 630
Total tax credits amount $1,135,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $78,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $173,000
Number of returns with retirement savings contribution credit 140
Retirement savings contribution credit amount $22,000
Number of returns with child tax credit 510
Child tax credit amount $837,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 80
Self-employment tax amount $189,000
Number of returns with total tax payments 1,020
Total tax payments amount $6,749,000
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 120
Additional child tax credit amount $158,000
Number of returns with refundable education credit 100
Refundable education credit amount $79,000
Number of returns with income tax 920
Income tax amount [10] $3,950,000
Number of returns with tax liability 950
Total tax liability amount [11] $4,190,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 170
Tax due at time of filing amount [12] $384,000
Number of returns with overpayments refunded 860
Overpayments refunded amount [13] $2,927,000
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 760
Number of single returns 80
Number of joint returns 650
Number of head of household returns 40
Number of returns with paid preparer's signature 320
Number of exemptions 2,300
Number of dependents 890
Total number of volunteer prepared returns [5] 50
Number of volunteer income tax assistance (VITA) prepared returns [3] 50
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] 90
Adjust gross income (AGI) [5] $66,104,000
Number of returns with total income 760
Salaries and wages amount $66,853,000
Number of returns with salaries and wages 720
Salaries and wages amount $56,335
Number of returns with taxable interest 340
Taxable interest amount $137
Number of returns with ordinary dividends 120
Ordinary dividends amount $136,000
Number of returns with qualified dividends 110
Qualified dividends amount [6] $84
Number of returns with state and local income tax refunds 170
State and local income tax refunds amount $132
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $748,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $418,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $614,000
Number of returns with taxable pensions and annuities 230
Taxable pensions and annuities amount $6,233,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $198,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $1,368,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $541,000
Number of returns with total statutory adjustments 310
Total statutory adjustments amount $749,000
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 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 30
IRA payments amount $130,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $216,000
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 410
Total itemized deductions amount $7,774,000
Amount of AGI for itemized returns $35,969,000
Number of returns with State and local income taxes 360
State and local income taxes amount $1,086,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $123,000
Number of returns with real estate taxes 370
Real estate taxes amount $991,000
Number of returns with taxes paid 410
Taxes paid amount $2,357,000
Number of returns with mortgage interest paid 390
Mortgage interest paid amount $3,482,000
Number of returns with contributions 290
Contributions amount $865,000
Number of returns with taxable income 760
Taxable income amount $44,879,000
Number of returns with income tax before credits 760
Income tax before credits amount $6,343,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 470
Total tax credits amount $953,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $68,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $149,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 380
Child tax credit amount $674,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $74,000
Number of returns with self-employment tax 70
Self-employment tax amount $138,000
Number of returns with total tax payments 760
Total tax payments amount $7,239,000
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 70
Refundable education credit amount $66,000
Number of returns with income tax 750
Income tax amount [10] $5,390,000
Number of returns with tax liability 750
Total tax liability amount [11] $5,587,000
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] $440,000
Number of returns with overpayments refunded 590
Overpayments refunded amount [13] $2,082,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 720
Number of single returns 50
Number of joint returns 660
Number of head of household returns 0
Number of returns with paid preparer's signature 310
Number of exemptions 2,140
Number of dependents 760
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] 130
Adjust gross income (AGI) [5] $92,932,000
Number of returns with total income 720
Salaries and wages amount $93,996,000
Number of returns with salaries and wages 680
Salaries and wages amount $76,401
Number of returns with taxable interest 410
Taxable interest amount $126
Number of returns with ordinary dividends 170
Ordinary dividends amount $353,000
Number of returns with qualified dividends 170
Qualified dividends amount [6] $249
Number of returns with state and local income tax refunds 260
State and local income tax refunds amount $203
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $966,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $1,850,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $1,646,000
Number of returns with taxable pensions and annuities 310
Taxable pensions and annuities amount $10,196,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $163,000
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $1,137,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $3,932,000
Number of returns with total statutory adjustments 330
Total statutory adjustments amount $1,064,000
Number of returns with educator expenses 40
Educator expenses amount $12,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 20
IRA payments amount $84,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $221,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $82,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 540
Total itemized deductions amount $11,438,000
Amount of AGI for itemized returns $71,494,000
Number of returns with State and local income taxes 510
State and local income taxes amount $2,461,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $85,000
Number of returns with real estate taxes 510
Real estate taxes amount $1,051,000
Number of returns with taxes paid 540
Taxes paid amount $3,955,000
Number of returns with mortgage interest paid 520
Mortgage interest paid amount $4,750,000
Number of returns with contributions 430
Contributions amount $1,686,000
Number of returns with taxable income 720
Taxable income amount $70,620,000
Number of returns with income tax before credits 720
Income tax before credits amount $11,705,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 350
Total tax credits amount $676,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $70,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $126,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 230
Child tax credit amount $332,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 70
Self-employment tax amount $186,000
Number of returns with total tax payments 720
Total tax payments amount $12,068,000
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 90
Refundable education credit amount $77,000
Number of returns with income tax 710
Income tax amount [10] $11,040,000
Number of returns with tax liability 710
Total tax liability amount [11] $11,269,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 270
Tax due at time of filing amount [12] $987,000
Number of returns with overpayments refunded 460
Overpayments refunded amount [13] $1,821,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

Adjusted Gross Income: $200,000 or more

Number of returns 60
Number of single returns 0
Number of joint returns 50
Number of head of household returns 0
Number of returns with paid preparer's signature 40
Number of exemptions 160
Number of dependents 50
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] 0
Adjust gross income (AGI) [5] $15,546,000
Number of returns with total income 60
Salaries and wages amount $15,546,000
Number of returns with salaries and wages 50
Salaries and wages amount $8,382
Number of returns with taxable interest 40
Taxable interest amount $28
Number of returns with ordinary dividends 0
Ordinary dividends amount $0
Number of returns with qualified dividends 0
Qualified dividends amount [6] $0
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $33
Number of returns with business or professional net income (less loss) 0
Business or professional net income (less loss) amount $0
Number of returns with net capital gain (less loss) 20
Net capital gain (less loss) amount $505,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 30
Taxable pensions and annuities amount $1,355,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 0
Total statutory adjustments amount $0
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 50
Total itemized deductions amount $1,907,000
Amount of AGI for itemized returns $12,975,000
Number of returns with State and local income taxes 50
State and local income taxes amount $465,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 50
Real estate taxes amount $113,000
Number of returns with taxes paid 50
Taxes paid amount $625,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $452,000
Number of returns with contributions 40
Contributions amount $166,000
Number of returns with taxable income 60
Taxable income amount $12,970,000
Number of returns with income tax before credits 60
Income tax before credits amount $2,874,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 0
Total tax credits amount $0
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 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 0
Self-employment tax amount $0
Number of returns with total tax payments 60
Total tax payments amount $2,255,000
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 60
Income tax amount [10] $2,837,000
Number of returns with tax liability 60
Total tax liability amount [11] $3,041,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 40
Tax due at time of filing amount [12] $912,000
Number of returns with overpayments refunded 0
Overpayments refunded amount [13] $0
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

[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.