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ZIP Code Database - Facts & Stats

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ZIP Code 83406 Income Tax Stats

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

ZIP Code 83406 Data

Zip Code:83406
City:Idaho Falls
State:ID [Idaho]
Counties: BONNEVILLE, ID
City Alias(es):Idaho Falls
Area Code:208
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





83406 Income Tax Overview

Total Number of Tax Returns for ZIP Code 83406 [1] 6,940
Total Number of Single Tax Returns for ZIP Code 83406 3,320
Total Number of Joint Tax Returns for ZIP Code 83406 3,610
Total Number of Dependents for ZIP Code 83406 6,550
Total Adjusted Gross Income for ZIP Code 83406 $477,996,000
Average Income per Person for ZIP Code 83406 $30,059
Average Income per Household for ZIP Code 83406 $68,876

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 2,380
Number of single returns 1,710
Number of joint returns 400
Number of head of household returns 250
Number of returns with paid preparer's signature 970
Number of exemptions 2,890
Number of dependents 760
Total number of volunteer prepared returns [5] 240
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 240
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 260
Number of elderly returns [4] 500
Adjust gross income (AGI) [5] $27,858,000
Number of returns with total income 2,380
Salaries and wages amount $28,241,000
Number of returns with salaries and wages 1,880
Salaries and wages amount $21,229
Number of returns with taxable interest 370
Taxable interest amount $268
Number of returns with ordinary dividends 170
Ordinary dividends amount $321,000
Number of returns with qualified dividends 160
Qualified dividends amount [6] $178
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $21
Number of returns with business or professional net income (less loss) 270
Business or professional net income (less loss) amount $1,581,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $247,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $1,157,000
Number of returns with taxable pensions and annuities 330
Taxable pensions and annuities amount $3,145,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $94,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $236,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $147,000
Number of returns with total statutory adjustments 340
Total statutory adjustments amount $383,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $50,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $49,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $56,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 160
Total itemized deductions amount $2,441,000
Amount of AGI for itemized returns $2,372,000
Number of returns with State and local income taxes 40
State and local income taxes amount $52,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $79,000
Number of returns with real estate taxes 130
Real estate taxes amount $186,000
Number of returns with taxes paid 160
Taxes paid amount $374,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $443,000
Number of returns with contributions 130
Contributions amount $421,000
Number of returns with taxable income 1,030
Taxable income amount $5,543,000
Number of returns with income tax before credits 1,040
Income tax before credits amount $596,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 270
Total tax credits amount $88,000
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 110
Nonrefundable education credit amount $45,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $17,000
Number of returns with child tax credit 60
Child tax credit amount $20,000
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 $272,000
Number of returns with total tax payments 2,100
Total tax payments amount $3,917,000
Number of returns with earned income credit 630
Earned income credit amount [8] $1,644,000
Number of returns with excess earned income credit 560
Excess earned income credit (refundable) amount [9] $1,484,000
Number of returns with additional child tax credit 350
Additional child tax credit amount $458,000
Number of returns with refundable education credit 180
Refundable education credit amount $161,000
Number of returns with income tax 860
Income tax amount [10] $507,000
Number of returns with tax liability 1,030
Total tax liability amount [11] $813,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 220
Tax due at time of filing amount [12] $162,000
Number of returns with overpayments refunded 1,950
Overpayments refunded amount [13] $3,251,000
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 1,480
Number of single returns 520
Number of joint returns 680
Number of head of household returns 230
Number of returns with paid preparer's signature 670
Number of exemptions 3,510
Number of dependents 1,370
Total number of volunteer prepared returns [5] 80
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 80
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 230
Number of elderly returns [4] 350
Adjust gross income (AGI) [5] $54,064,000
Number of returns with total income 1,480
Salaries and wages amount $54,913,000
Number of returns with salaries and wages 1,230
Salaries and wages amount $41,784
Number of returns with taxable interest 320
Taxable interest amount $194
Number of returns with ordinary dividends 150
Ordinary dividends amount $232,000
Number of returns with qualified dividends 130
Qualified dividends amount [6] $124
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $69
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $2,337,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $283,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $1,592,000
Number of returns with taxable pensions and annuities 280
Taxable pensions and annuities amount $5,212,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $158,000
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $1,961,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $1,159,000
Number of returns with total statutory adjustments 420
Total statutory adjustments amount $849,000
Number of returns with educator expenses 60
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $144,000
Number of returns with IRA payments 50
IRA payments amount $193,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $124,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $24,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 320
Total itemized deductions amount $4,991,000
Amount of AGI for itemized returns $12,385,000
Number of returns with State and local income taxes 200
State and local income taxes amount $389,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $111,000
Number of returns with real estate taxes 280
Real estate taxes amount $411,000
Number of returns with taxes paid 320
Taxes paid amount $922,000
Number of returns with mortgage interest paid 230
Mortgage interest paid amount $1,210,000
Number of returns with contributions 250
Contributions amount $1,247,000
Number of returns with taxable income 1,360
Taxable income amount $23,860,000
Number of returns with income tax before credits 1,370
Income tax before credits amount $2,888,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 700
Total tax credits amount $604,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $26,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $135,000
Number of returns with retirement savings contribution credit 250
Retirement savings contribution credit amount $53,000
Number of returns with child tax credit 400
Child tax credit amount $372,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 190
Self-employment tax amount $457,000
Number of returns with total tax payments 1,440
Total tax payments amount $5,945,000
Number of returns with earned income credit 500
Earned income credit amount [8] $1,165,000
Number of returns with excess earned income credit 390
Excess earned income credit (refundable) amount [9] $916,000
Number of returns with additional child tax credit 380
Additional child tax credit amount $730,000
Number of returns with refundable education credit 110
Refundable education credit amount $92,000
Number of returns with income tax 1,040
Income tax amount [10] $2,283,000
Number of returns with tax liability 1,160
Total tax liability amount [11] $2,828,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 290
Tax due at time of filing amount [12] $436,000
Number of returns with overpayments refunded 1,180
Overpayments refunded amount [13] $3,494,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $63,000

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

Number of returns 1,000
Number of single returns 230
Number of joint returns 690
Number of head of household returns 80
Number of returns with paid preparer's signature 520
Number of exemptions 2,980
Number of dependents 1,280
Total number of volunteer prepared returns [5] 60
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 60
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 110
Number of elderly returns [4] 260
Adjust gross income (AGI) [5] $62,481,000
Number of returns with total income 1,000
Salaries and wages amount $63,523,000
Number of returns with salaries and wages 860
Salaries and wages amount $47,892
Number of returns with taxable interest 280
Taxable interest amount $176
Number of returns with ordinary dividends 150
Ordinary dividends amount $319,000
Number of returns with qualified dividends 130
Qualified dividends amount [6] $197
Number of returns with state and local income tax refunds 210
State and local income tax refunds amount $150
Number of returns with business or professional net income (less loss) 210
Business or professional net income (less loss) amount $1,357,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $325,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $1,889,000
Number of returns with taxable pensions and annuities 240
Taxable pensions and annuities amount $5,881,000
Number of farm returns 30
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $138,000
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $3,422,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $1,573,000
Number of returns with total statutory adjustments 380
Total statutory adjustments amount $1,042,000
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 50
Self-employment health insurance deduction amount $276,000
Number of returns with IRA payments 40
IRA payments amount $183,000
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $214,000
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 460
Total itemized deductions amount $8,165,000
Amount of AGI for itemized returns $28,585,000
Number of returns with State and local income taxes 360
State and local income taxes amount $1,077,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $135,000
Number of returns with real estate taxes 410
Real estate taxes amount $687,000
Number of returns with taxes paid 460
Taxes paid amount $1,939,000
Number of returns with mortgage interest paid 370
Mortgage interest paid amount $2,180,000
Number of returns with contributions 380
Contributions amount $2,316,000
Number of returns with taxable income 1,000
Taxable income amount $36,034,000
Number of returns with income tax before credits 1,000
Income tax before credits amount $4,855,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 550
Total tax credits amount $979,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $25,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $113,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $19,000
Number of returns with child tax credit 420
Child tax credit amount $757,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $60,000
Number of returns with self-employment tax 130
Self-employment tax amount $310,000
Number of returns with total tax payments 980
Total tax payments amount $5,780,000
Number of returns with earned income credit 30
Earned income credit amount [8] $9,000
Number of returns with excess earned income credit 20
Excess earned income credit (refundable) amount [9] $7,000
Number of returns with additional child tax credit 160
Additional child tax credit amount $311,000
Number of returns with refundable education credit 70
Refundable education credit amount $64,000
Number of returns with income tax 830
Income tax amount [10] $3,877,000
Number of returns with tax liability 890
Total tax liability amount [11] $4,250,000
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] $591,000
Number of returns with overpayments refunded 720
Overpayments refunded amount [13] $1,945,000
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 810
Number of single returns 100
Number of joint returns 670
Number of head of household returns 30
Number of returns with paid preparer's signature 430
Number of exemptions 2,660
Number of dependents 1,180
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] 200
Adjust gross income (AGI) [5] $69,527,000
Number of returns with total income 810
Salaries and wages amount $70,560,000
Number of returns with salaries and wages 710
Salaries and wages amount $54,827
Number of returns with taxable interest 270
Taxable interest amount $217
Number of returns with ordinary dividends 150
Ordinary dividends amount $446,000
Number of returns with qualified dividends 140
Qualified dividends amount [6] $256
Number of returns with state and local income tax refunds 220
State and local income tax refunds amount $207
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $967,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $1,036,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $2,230,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $5,430,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $110,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $3,445,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $1,823,000
Number of returns with total statutory adjustments 330
Total statutory adjustments amount $1,033,000
Number of returns with educator expenses 30
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 40
Self-employment health insurance deduction amount $220,000
Number of returns with IRA payments 40
IRA payments amount $220,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $209,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $138,000
Number of returns with itemized deductions 500
Total itemized deductions amount $10,447,000
Amount of AGI for itemized returns $43,317,000
Number of returns with State and local income taxes 440
State and local income taxes amount $1,762,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $90,000
Number of returns with real estate taxes 460
Real estate taxes amount $786,000
Number of returns with taxes paid 500
Taxes paid amount $2,698,000
Number of returns with mortgage interest paid 400
Mortgage interest paid amount $2,589,000
Number of returns with contributions 440
Contributions amount $3,226,000
Number of returns with taxable income 800
Taxable income amount $44,643,000
Number of returns with income tax before credits 800
Income tax before credits amount $6,296,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 450
Total tax credits amount $1,029,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $24,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $109,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 390
Child tax credit amount $858,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $14,000
Number of returns with self-employment tax 120
Self-employment tax amount $231,000
Number of returns with total tax payments 800
Total tax payments amount $6,814,000
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 $91,000
Number of returns with refundable education credit 60
Refundable education credit amount $54,000
Number of returns with income tax 760
Income tax amount [10] $5,267,000
Number of returns with tax liability 770
Total tax liability amount [11] $5,569,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 220
Tax due at time of filing amount [12] $578,000
Number of returns with overpayments refunded 560
Overpayments refunded amount [13] $1,738,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $71,000

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

Number of returns 960
Number of single returns 80
Number of joint returns 880
Number of head of household returns 30
Number of returns with paid preparer's signature 560
Number of exemptions 3,260
Number of dependents 1,420
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] 270
Adjust gross income (AGI) [5] $127,242,000
Number of returns with total income 960
Salaries and wages amount $129,496,000
Number of returns with salaries and wages 870
Salaries and wages amount $95,692
Number of returns with taxable interest 470
Taxable interest amount $554
Number of returns with ordinary dividends 260
Ordinary dividends amount $915,000
Number of returns with qualified dividends 240
Qualified dividends amount [6] $581
Number of returns with state and local income tax refunds 350
State and local income tax refunds amount $352
Number of returns with business or professional net income (less loss) 250
Business or professional net income (less loss) amount $2,987,000
Number of returns with net capital gain (less loss) 280
Net capital gain (less loss) amount $3,009,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $3,246,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $9,323,000
Number of farm returns 30
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $122,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $4,317,000
Number of returns with partnership/S-corp net income (less loss) 180
Partnership/S-corp net income (less loss) amount $7,982,000
Number of returns with total statutory adjustments 430
Total statutory adjustments amount $2,254,000
Number of returns with educator expenses 60
Educator expenses amount $13,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $579,000
Number of returns with IRA payments 70
IRA payments amount $513,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $202,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $43,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 810
Total itemized deductions amount $21,268,000
Amount of AGI for itemized returns $108,586,000
Number of returns with State and local income taxes 770
State and local income taxes amount $5,358,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $99,000
Number of returns with real estate taxes 760
Real estate taxes amount $1,707,000
Number of returns with taxes paid 810
Taxes paid amount $7,238,000
Number of returns with mortgage interest paid 670
Mortgage interest paid amount $4,801,000
Number of returns with contributions 740
Contributions amount $7,082,000
Number of returns with taxable income 960
Taxable income amount $90,746,000
Number of returns with income tax before credits 960
Income tax before credits amount $14,796,000
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 $981,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $33,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $175,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 320
Child tax credit amount $600,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $81,000
Number of returns with self-employment tax 150
Self-employment tax amount $571,000
Number of returns with total tax payments 950
Total tax payments amount $15,531,000
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 110
Refundable education credit amount $107,000
Number of returns with income tax 950
Income tax amount [10] $13,815,000
Number of returns with tax liability 950
Total tax liability amount [11] $14,557,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 360
Tax due at time of filing amount [12] $1,764,000
Number of returns with overpayments refunded 570
Overpayments refunded amount [13] $2,436,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $276,000

Adjusted Gross Income: $200,000 or more

Number of returns 310
Number of single returns 0
Number of joint returns 290
Number of head of household returns 0
Number of returns with paid preparer's signature 250
Number of exemptions 1,140
Number of dependents 540
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] 80
Adjust gross income (AGI) [5] $136,824,000
Number of returns with total income 310
Salaries and wages amount $139,863,000
Number of returns with salaries and wages 280
Salaries and wages amount $58,752
Number of returns with taxable interest 250
Taxable interest amount $2,051
Number of returns with ordinary dividends 140
Ordinary dividends amount $2,745,000
Number of returns with qualified dividends 130
Qualified dividends amount [6] $2,290
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $374
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $2,180,000
Number of returns with net capital gain (less loss) 180
Net capital gain (less loss) amount $10,756,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $1,428,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $3,237,000
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 30
Taxable Social Security benefits amount $848,000
Number of returns with partnership/S-corp net income (less loss) 180
Partnership/S-corp net income (less loss) amount $51,417,000
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $3,039,000
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 80
Self-employment health insurance deduction amount $944,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $1,092,000
Number of returns with itemized deductions 300
Total itemized deductions amount $21,278,000
Amount of AGI for itemized returns $134,813,000
Number of returns with State and local income taxes 290
State and local income taxes amount $9,281,000
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 280
Real estate taxes amount $1,302,000
Number of returns with taxes paid 300
Taxes paid amount $10,627,000
Number of returns with mortgage interest paid 220
Mortgage interest paid amount $2,432,000
Number of returns with contributions 280
Contributions amount $9,044,000
Number of returns with taxable income 310
Taxable income amount $112,576,000
Number of returns with income tax before credits 310
Income tax before credits amount $30,428,000
Number of returns with alternative minimum tax 180
Alternative minimum tax amount $907,000
Number of returns with total tax credits 100
Total tax credits amount $392,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $248,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 70
Self-employment tax amount $290,000
Number of returns with total tax payments 300
Total tax payments amount $28,678,000
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 310
Income tax amount [10] $27,298,000
Number of returns with tax liability 310
Total tax liability amount [11] $28,627,000
Number of returns with net investment income tax 170
Net investment income tax $484,000
Number of returns with tax due at time of filing 160
Tax due at time of filing amount [12] $4,140,000
Number of returns with overpayments refunded 110
Overpayments refunded amount [13] $1,670,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $2,459,000

[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.