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ZIP Code Database - Facts & Stats

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ZIP Code 83617 Income Tax Stats

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

ZIP Code 83617 Data

Zip Code:83617
City:Emmett
State:ID [Idaho]
Counties: GEM, ID
City Alias(es):Emmett
Area Code:208 / 986
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





83617 Income Tax Overview

Total Number of Tax Returns for ZIP Code 83617 [1] 7,080
Total Number of Single Tax Returns for ZIP Code 83617 3,330
Total Number of Joint Tax Returns for ZIP Code 83617 3,410
Total Number of Dependents for ZIP Code 83617 4,650
Total Adjusted Gross Income for ZIP Code 83617 $345,174,000
Average Income per Person for ZIP Code 83617 $22,382
Average Income per Household for ZIP Code 83617 $48,753

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 2,670
Number of single returns 1,690
Number of joint returns 560
Number of head of household returns 390
Number of returns with paid preparer's signature 1,250
Number of exemptions 3,940
Number of dependents 1,030
Total number of volunteer prepared returns [5] 70
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 70
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 460
Number of elderly returns [4] 830
Adjust gross income (AGI) [5] $34,510,000
Number of returns with total income 2,670
Salaries and wages amount $35,145,000
Number of returns with salaries and wages 1,880
Salaries and wages amount $23,502
Number of returns with taxable interest 470
Taxable interest amount $493
Number of returns with ordinary dividends 240
Ordinary dividends amount $398,000
Number of returns with qualified dividends 210
Qualified dividends amount [6] $237
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $24
Number of returns with business or professional net income (less loss) 400
Business or professional net income (less loss) amount $2,758,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $360,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $1,520,000
Number of returns with taxable pensions and annuities 530
Taxable pensions and annuities amount $5,724,000
Number of farm returns 110
Number of returns with unemployment compensation 100
Unemployment compensation amount [7] $300,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $285,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $56,000
Number of returns with total statutory adjustments 470
Total statutory adjustments amount $635,000
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 70
Self-employment health insurance deduction amount $178,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $56,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $35,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 180
Total itemized deductions amount $3,079,000
Amount of AGI for itemized returns $2,626,000
Number of returns with State and local income taxes 60
State and local income taxes amount $106,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $74,000
Number of returns with real estate taxes 130
Real estate taxes amount $206,000
Number of returns with taxes paid 170
Taxes paid amount $397,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $668,000
Number of returns with contributions 120
Contributions amount $283,000
Number of returns with taxable income 1,140
Taxable income amount $6,482,000
Number of returns with income tax before credits 1,170
Income tax before credits amount $693,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 260
Total tax credits amount $77,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $5,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $25,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $19,000
Number of returns with child tax credit 80
Child tax credit amount $25,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 350
Self-employment tax amount $485,000
Number of returns with total tax payments 2,270
Total tax payments amount $4,764,000
Number of returns with earned income credit 870
Earned income credit amount [8] $2,116,000
Number of returns with excess earned income credit 750
Excess earned income credit (refundable) amount [9] $1,847,000
Number of returns with additional child tax credit 460
Additional child tax credit amount $552,000
Number of returns with refundable education credit 70
Refundable education credit amount $60,000
Number of returns with income tax 1,010
Income tax amount [10] $615,000
Number of returns with tax liability 1,320
Total tax liability amount [11] $1,167,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 340
Tax due at time of filing amount [12] $270,000
Number of returns with overpayments refunded 2,060
Overpayments refunded amount [13] $3,846,000
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 1,940
Number of single returns 770
Number of joint returns 880
Number of head of household returns 260
Number of returns with paid preparer's signature 1,060
Number of exemptions 4,280
Number of dependents 1,480
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] 340
Number of elderly returns [4] 540
Adjust gross income (AGI) [5] $69,875,000
Number of returns with total income 1,940
Salaries and wages amount $70,889,000
Number of returns with salaries and wages 1,550
Salaries and wages amount $51,922
Number of returns with taxable interest 360
Taxable interest amount $348
Number of returns with ordinary dividends 200
Ordinary dividends amount $435,000
Number of returns with qualified dividends 170
Qualified dividends amount [6] $244
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $79
Number of returns with business or professional net income (less loss) 290
Business or professional net income (less loss) amount $2,875,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $692,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $1,923,000
Number of returns with taxable pensions and annuities 450
Taxable pensions and annuities amount $9,052,000
Number of farm returns 110
Number of returns with unemployment compensation 130
Unemployment compensation amount [7] $420,000
Number of returns with taxable Social Security benefits 420
Taxable Social Security benefits amount $2,704,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $494,000
Number of returns with total statutory adjustments 460
Total statutory adjustments amount $1,014,000
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 70
Self-employment health insurance deduction amount $234,000
Number of returns with IRA payments 50
IRA payments amount $160,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $127,000
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 310
Total itemized deductions amount $4,735,000
Amount of AGI for itemized returns $11,620,000
Number of returns with State and local income taxes 200
State and local income taxes amount $401,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $103,000
Number of returns with real estate taxes 260
Real estate taxes amount $412,000
Number of returns with taxes paid 310
Taxes paid amount $934,000
Number of returns with mortgage interest paid 230
Mortgage interest paid amount $1,496,000
Number of returns with contributions 220
Contributions amount $713,000
Number of returns with taxable income 1,830
Taxable income amount $32,095,000
Number of returns with income tax before credits 1,810
Income tax before credits amount $3,873,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 770
Total tax credits amount $634,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $33,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $80,000
Number of returns with retirement savings contribution credit 280
Retirement savings contribution credit amount $56,000
Number of returns with child tax credit 460
Child tax credit amount $429,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $31,000
Number of returns with self-employment tax 240
Self-employment tax amount $546,000
Number of returns with total tax payments 1,860
Total tax payments amount $7,199,000
Number of returns with earned income credit 560
Earned income credit amount [8] $1,257,000
Number of returns with excess earned income credit 440
Excess earned income credit (refundable) amount [9] $994,000
Number of returns with additional child tax credit 400
Additional child tax credit amount $671,000
Number of returns with refundable education credit 60
Refundable education credit amount $56,000
Number of returns with income tax 1,470
Income tax amount [10] $3,239,000
Number of returns with tax liability 1,610
Total tax liability amount [11] $3,935,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 440
Tax due at time of filing amount [12] $621,000
Number of returns with overpayments refunded 1,470
Overpayments refunded amount [13] $3,847,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $36,000

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

Number of returns 1,110
Number of single returns 250
Number of joint returns 770
Number of head of household returns 60
Number of returns with paid preparer's signature 640
Number of exemptions 2,860
Number of dependents 980
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] 110
Number of elderly returns [4] 370
Adjust gross income (AGI) [5] $67,614,000
Number of returns with total income 1,110
Salaries and wages amount $68,631,000
Number of returns with salaries and wages 910
Salaries and wages amount $49,580
Number of returns with taxable interest 280
Taxable interest amount $356
Number of returns with ordinary dividends 150
Ordinary dividends amount $446,000
Number of returns with qualified dividends 130
Qualified dividends amount [6] $283
Number of returns with state and local income tax refunds 170
State and local income tax refunds amount $138
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $2,114,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $1,278,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $2,057,000
Number of returns with taxable pensions and annuities 310
Taxable pensions and annuities amount $7,980,000
Number of farm returns 90
Number of returns with unemployment compensation 70
Unemployment compensation amount [7] $210,000
Number of returns with taxable Social Security benefits 290
Taxable Social Security benefits amount $4,204,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $1,002,000
Number of returns with total statutory adjustments 330
Total statutory adjustments amount $1,017,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $276,000
Number of returns with IRA payments 40
IRA payments amount $160,000
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $130,000
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 350
Total itemized deductions amount $6,252,000
Amount of AGI for itemized returns $21,600,000
Number of returns with State and local income taxes 280
State and local income taxes amount $865,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $93,000
Number of returns with real estate taxes 320
Real estate taxes amount $525,000
Number of returns with taxes paid 350
Taxes paid amount $1,515,000
Number of returns with mortgage interest paid 290
Mortgage interest paid amount $1,955,000
Number of returns with contributions 250
Contributions amount $936,000
Number of returns with taxable income 1,100
Taxable income amount $41,035,000
Number of returns with income tax before credits 1,090
Income tax before credits amount $5,418,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 520
Total tax credits amount $778,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $25,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $82,000
Number of returns with retirement savings contribution credit 130
Retirement savings contribution credit amount $21,000
Number of returns with child tax credit 360
Child tax credit amount $616,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 130
Self-employment tax amount $361,000
Number of returns with total tax payments 1,070
Total tax payments amount $6,192,000
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 90
Additional child tax credit amount $125,000
Number of returns with refundable education credit 50
Refundable education credit amount $46,000
Number of returns with income tax 1,010
Income tax amount [10] $4,639,000
Number of returns with tax liability 1,030
Total tax liability amount [11] $5,080,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 350
Tax due at time of filing amount [12] $770,000
Number of returns with overpayments refunded 730
Overpayments refunded amount [13] $1,793,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $54,000

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

Number of returns 630
Number of single returns 70
Number of joint returns 540
Number of head of household returns 30
Number of returns with paid preparer's signature 390
Number of exemptions 1,660
Number of dependents 490
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] 240
Adjust gross income (AGI) [5] $54,244,000
Number of returns with total income 630
Salaries and wages amount $54,933,000
Number of returns with salaries and wages 510
Salaries and wages amount $36,755
Number of returns with taxable interest 210
Taxable interest amount $312
Number of returns with ordinary dividends 120
Ordinary dividends amount $421,000
Number of returns with qualified dividends 110
Qualified dividends amount [6] $287
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $145
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $1,149,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $1,173,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $2,037,000
Number of returns with taxable pensions and annuities 230
Taxable pensions and annuities amount $7,817,000
Number of farm returns 70
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $98,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $3,763,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $1,130,000
Number of returns with total statutory adjustments 220
Total statutory adjustments amount $689,000
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 $232,000
Number of returns with IRA payments 20
IRA payments amount $77,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $92,000
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 310
Total itemized deductions amount $6,351,000
Amount of AGI for itemized returns $26,647,000
Number of returns with State and local income taxes 270
State and local income taxes amount $1,148,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $50,000
Number of returns with real estate taxes 280
Real estate taxes amount $493,000
Number of returns with taxes paid 310
Taxes paid amount $1,730,000
Number of returns with mortgage interest paid 260
Mortgage interest paid amount $1,838,000
Number of returns with contributions 240
Contributions amount $1,191,000
Number of returns with taxable income 630
Taxable income amount $37,085,000
Number of returns with income tax before credits 620
Income tax before credits amount $5,169,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 250
Total tax credits amount $458,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $19,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $49,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 190
Child tax credit amount $357,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $31,000
Number of returns with self-employment tax 90
Self-employment tax amount $220,000
Number of returns with total tax payments 610
Total tax payments amount $5,338,000
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 30
Refundable education credit amount $27,000
Number of returns with income tax 610
Income tax amount [10] $4,711,000
Number of returns with tax liability 620
Total tax liability amount [11] $4,983,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 230
Tax due at time of filing amount [12] $738,000
Number of returns with overpayments refunded 380
Overpayments refunded amount [13] $1,042,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $41,000

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

Number of returns 640
Number of single returns 60
Number of joint returns 580
Number of head of household returns 0
Number of returns with paid preparer's signature 450
Number of exemptions 1,810
Number of dependents 590
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] 220
Adjust gross income (AGI) [5] $84,464,000
Number of returns with total income 640
Salaries and wages amount $85,882,000
Number of returns with salaries and wages 560
Salaries and wages amount $57,114
Number of returns with taxable interest 300
Taxable interest amount $475
Number of returns with ordinary dividends 180
Ordinary dividends amount $712,000
Number of returns with qualified dividends 160
Qualified dividends amount [6] $500
Number of returns with state and local income tax refunds 210
State and local income tax refunds amount $245
Number of returns with business or professional net income (less loss) 150
Business or professional net income (less loss) amount $2,797,000
Number of returns with net capital gain (less loss) 220
Net capital gain (less loss) amount $4,044,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $3,280,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $9,742,000
Number of farm returns 100
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $120,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $3,355,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $4,073,000
Number of returns with total statutory adjustments 260
Total statutory adjustments amount $1,418,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $522,000
Number of returns with IRA payments 30
IRA payments amount $240,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $105,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $478,000
Number of returns with itemized deductions 470
Total itemized deductions amount $11,594,000
Amount of AGI for itemized returns $63,870,000
Number of returns with State and local income taxes 450
State and local income taxes amount $3,263,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $70,000
Number of returns with real estate taxes 440
Real estate taxes amount $960,000
Number of returns with taxes paid 470
Taxes paid amount $4,359,000
Number of returns with mortgage interest paid 410
Mortgage interest paid amount $3,392,000
Number of returns with contributions 410
Contributions amount $2,210,000
Number of returns with taxable income 640
Taxable income amount $63,335,000
Number of returns with income tax before credits 640
Income tax before credits amount $10,296,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 260
Total tax credits amount $412,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $10,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $16,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $80,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 140
Child tax credit amount $233,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $49,000
Number of returns with self-employment tax 120
Self-employment tax amount $564,000
Number of returns with total tax payments 630
Total tax payments amount $10,497,000
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 50
Refundable education credit amount $51,000
Number of returns with income tax 640
Income tax amount [10] $9,884,000
Number of returns with tax liability 640
Total tax liability amount [11] $10,508,000
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] $1,651,000
Number of returns with overpayments refunded 340
Overpayments refunded amount [13] $1,453,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $601,000

Adjusted Gross Income: $200,000 or more

Number of returns 90
Number of single returns 0
Number of joint returns 80
Number of head of household returns 0
Number of returns with paid preparer's signature 70
Number of exemptions 250
Number of dependents 80
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] 40
Adjust gross income (AGI) [5] $34,467,000
Number of returns with total income 90
Salaries and wages amount $35,243,000
Number of returns with salaries and wages 70
Salaries and wages amount $10,998
Number of returns with taxable interest 60
Taxable interest amount $326
Number of returns with ordinary dividends 40
Ordinary dividends amount $493,000
Number of returns with qualified dividends 40
Qualified dividends amount [6] $407
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $53
Number of returns with business or professional net income (less loss) 20
Business or professional net income (less loss) amount $1,395,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $4,837,000
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 20
Taxable pensions and annuities amount $944,000
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 20
Taxable Social Security benefits amount $440,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $7,357,000
Number of returns with total statutory adjustments 50
Total statutory adjustments amount $776,000
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 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 80
Total itemized deductions amount $4,857,000
Amount of AGI for itemized returns $28,829,000
Number of returns with State and local income taxes 70
State and local income taxes amount $1,889,000
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 70
Real estate taxes amount $204,000
Number of returns with taxes paid 80
Taxes paid amount $2,137,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $568,000
Number of returns with contributions 70
Contributions amount $727,000
Number of returns with taxable income 90
Taxable income amount $28,744,000
Number of returns with income tax before credits 90
Income tax before credits amount $6,503,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $322,000
Number of returns with total tax credits 20
Total tax credits amount $38,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 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 80
Total tax payments amount $6,183,000
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 90
Income tax amount [10] $6,427,000
Number of returns with tax liability 90
Total tax liability amount [11] $6,916,000
Number of returns with net investment income tax 40
Net investment income tax $206,000
Number of returns with tax due at time of filing 50
Tax due at time of filing amount [12] $1,623,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [13] $207,000
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.