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ZIP Code Database - Facts & Stats

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ZIP Code 83638 Income Tax Stats

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

ZIP Code 83638 Data

Zip Code:83638
City:Mccall
State:ID [Idaho]
Counties: VALLEY, ID
City Alias(es):Mccall
Area Code:208
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





83638 Income Tax Overview

Total Number of Tax Returns for ZIP Code 83638 [1] 3,440
Total Number of Single Tax Returns for ZIP Code 83638 1,450
Total Number of Joint Tax Returns for ZIP Code 83638 1,630
Total Number of Dependents for ZIP Code 83638 1,630
Total Adjusted Gross Income for ZIP Code 83638 $263,374,000
Average Income per Person for ZIP Code 83638 $44,617
Average Income per Household for ZIP Code 83638 $76,562

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 1,020
Number of single returns 740
Number of joint returns 140
Number of head of household returns 110
Number of returns with paid preparer's signature 500
Number of exemptions 1,270
Number of dependents 270
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 120
Number of elderly returns [4] 260
Adjust gross income (AGI) [5] $12,932,000
Number of returns with total income 1,020
Salaries and wages amount $13,434,000
Number of returns with salaries and wages 740
Salaries and wages amount $9,151
Number of returns with taxable interest 200
Taxable interest amount $277
Number of returns with ordinary dividends 160
Ordinary dividends amount $364,000
Number of returns with qualified dividends 140
Qualified dividends amount [6] $208
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) 240
Business or professional net income (less loss) amount $2,035,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $249,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $431,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $971,000
Number of farm returns 20
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $126,000
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $103,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $197,000
Number of returns with total statutory adjustments 280
Total statutory adjustments amount $502,000
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 $152,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $48,000
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 130
Total itemized deductions amount $1,905,000
Amount of AGI for itemized returns $1,720,000
Number of returns with State and local income taxes 40
State and local income taxes amount $60,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $54,000
Number of returns with real estate taxes 90
Real estate taxes amount $223,000
Number of returns with taxes paid 120
Taxes paid amount $368,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $487,000
Number of returns with contributions 70
Contributions amount $127,000
Number of returns with taxable income 500
Taxable income amount $3,052,000
Number of returns with income tax before credits 500
Income tax before credits amount $322,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 90
Total tax credits amount $34,000
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 30
Nonrefundable education credit amount $18,000
Number of returns with retirement savings contribution credit 20
Retirement savings contribution credit amount $4,000
Number of returns with child tax credit 30
Child tax credit amount $10,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 210
Self-employment tax amount $330,000
Number of returns with total tax payments 860
Total tax payments amount $1,520,000
Number of returns with earned income credit 270
Earned income credit amount [8] $509,000
Number of returns with excess earned income credit 200
Excess earned income credit (refundable) amount [9] $377,000
Number of returns with additional child tax credit 120
Additional child tax credit amount $134,000
Number of returns with refundable education credit 50
Refundable education credit amount $38,000
Number of returns with income tax 440
Income tax amount [10] $287,000
Number of returns with tax liability 580
Total tax liability amount [11] $649,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 180
Tax due at time of filing amount [12] $204,000
Number of returns with overpayments refunded 730
Overpayments refunded amount [13] $1,061,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $20,000

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

Number of returns 800
Number of single returns 460
Number of joint returns 230
Number of head of household returns 90
Number of returns with paid preparer's signature 410
Number of exemptions 1,380
Number of dependents 350
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] 200
Adjust gross income (AGI) [5] $28,923,000
Number of returns with total income 800
Salaries and wages amount $29,680,000
Number of returns with salaries and wages 670
Salaries and wages amount $21,508
Number of returns with taxable interest 190
Taxable interest amount $349
Number of returns with ordinary dividends 130
Ordinary dividends amount $492,000
Number of returns with qualified dividends 120
Qualified dividends amount [6] $345
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $27
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $1,657,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $435,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $782,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $2,592,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [7] $267,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $974,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $885,000
Number of returns with total statutory adjustments 270
Total statutory adjustments amount $757,000
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 50
Self-employment health insurance deduction amount $174,000
Number of returns with IRA payments 30
IRA payments amount $173,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $106,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $53,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 150
Total itemized deductions amount $2,481,000
Amount of AGI for itemized returns $5,707,000
Number of returns with State and local income taxes 100
State and local income taxes amount $225,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $56,000
Number of returns with real estate taxes 130
Real estate taxes amount $262,000
Number of returns with taxes paid 150
Taxes paid amount $561,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $820,000
Number of returns with contributions 90
Contributions amount $263,000
Number of returns with taxable income 770
Taxable income amount $15,403,000
Number of returns with income tax before credits 760
Income tax before credits amount $1,925,000
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 $197,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $13,000
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $18,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $24,000
Number of returns with child tax credit 150
Child tax credit amount $136,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 110
Self-employment tax amount $315,000
Number of returns with total tax payments 760
Total tax payments amount $3,021,000
Number of returns with earned income credit 150
Earned income credit amount [8] $312,000
Number of returns with excess earned income credit 100
Excess earned income credit (refundable) amount [9] $218,000
Number of returns with additional child tax credit 120
Additional child tax credit amount $161,000
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 670
Income tax amount [10] $1,729,000
Number of returns with tax liability 710
Total tax liability amount [11] $2,112,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 210
Tax due at time of filing amount [12] $354,000
Number of returns with overpayments refunded 570
Overpayments refunded amount [13] $1,240,000
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 510
Number of single returns 160
Number of joint returns 310
Number of head of household returns 50
Number of returns with paid preparer's signature 300
Number of exemptions 1,110
Number of dependents 290
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 40
Number of elderly returns [4] 180
Adjust gross income (AGI) [5] $31,428,000
Number of returns with total income 510
Salaries and wages amount $32,324,000
Number of returns with salaries and wages 400
Salaries and wages amount $21,202
Number of returns with taxable interest 220
Taxable interest amount $390
Number of returns with ordinary dividends 130
Ordinary dividends amount $654,000
Number of returns with qualified dividends 120
Qualified dividends amount [6] $452
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $65
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $1,543,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $895,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $1,137,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $3,892,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $104,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $1,906,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $1,042,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $896,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $477,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $356,000
Number of returns with IRA payments 30
IRA payments amount $160,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $67,000
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 $97,000
Number of returns with itemized deductions 200
Total itemized deductions amount $3,628,000
Amount of AGI for itemized returns $12,686,000
Number of returns with State and local income taxes 170
State and local income taxes amount $643,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $55,000
Number of returns with real estate taxes 180
Real estate taxes amount $392,000
Number of returns with taxes paid 200
Taxes paid amount $1,115,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $1,066,000
Number of returns with contributions 140
Contributions amount $375,000
Number of returns with taxable income 500
Taxable income amount $19,848,000
Number of returns with income tax before credits 500
Income tax before credits amount $2,658,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 220
Total tax credits amount $288,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $14,000
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $28,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $11,000
Number of returns with child tax credit 130
Child tax credit amount $205,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 90
Self-employment tax amount $256,000
Number of returns with total tax payments 480
Total tax payments amount $3,024,000
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 20
Refundable education credit amount $21,000
Number of returns with income tax 480
Income tax amount [10] $2,370,000
Number of returns with tax liability 480
Total tax liability amount [11] $2,657,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 190
Tax due at time of filing amount [12] $482,000
Number of returns with overpayments refunded 300
Overpayments refunded amount [13] $815,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $77,000

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

Number of returns 380
Number of single returns 60
Number of joint returns 300
Number of head of household returns 0
Number of returns with paid preparer's signature 230
Number of exemptions 940
Number of dependents 260
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 40
Number of elderly returns [4] 150
Adjust gross income (AGI) [5] $32,706,000
Number of returns with total income 380
Salaries and wages amount $33,499,000
Number of returns with salaries and wages 290
Salaries and wages amount $19,458
Number of returns with taxable interest 190
Taxable interest amount $314
Number of returns with ordinary dividends 120
Ordinary dividends amount $592,000
Number of returns with qualified dividends 120
Qualified dividends amount [6] $422
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $64
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $1,645,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $787,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $1,480,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $5,209,000
Number of farm returns 20
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $73,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $2,292,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $1,491,000
Number of returns with total statutory adjustments 170
Total statutory adjustments amount $793,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
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 $262,000
Number of returns with IRA payments 20
IRA payments amount $117,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $65,000
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 210
Total itemized deductions amount $4,310,000
Amount of AGI for itemized returns $18,158,000
Number of returns with State and local income taxes 180
State and local income taxes amount $772,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $55,000
Number of returns with real estate taxes 200
Real estate taxes amount $444,000
Number of returns with taxes paid 210
Taxes paid amount $1,294,000
Number of returns with mortgage interest paid 180
Mortgage interest paid amount $1,415,000
Number of returns with contributions 170
Contributions amount $531,000
Number of returns with taxable income 380
Taxable income amount $22,474,000
Number of returns with income tax before credits 370
Income tax before credits amount $3,152,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 180
Total tax credits amount $292,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $4,000
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 20
Nonrefundable education credit amount $22,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 120
Child tax credit amount $207,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $12,000
Number of returns with self-employment tax 90
Self-employment tax amount $298,000
Number of returns with total tax payments 370
Total tax payments amount $3,240,000
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 370
Income tax amount [10] $2,859,000
Number of returns with tax liability 370
Total tax liability amount [11] $3,195,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 150
Tax due at time of filing amount [12] $599,000
Number of returns with overpayments refunded 210
Overpayments refunded amount [13] $574,000
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 530
Number of single returns 70
Number of joint returns 470
Number of head of household returns 0
Number of returns with paid preparer's signature 350
Number of exemptions 1,340
Number of dependents 340
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] 270
Adjust gross income (AGI) [5] $70,810,000
Number of returns with total income 530
Salaries and wages amount $72,196,000
Number of returns with salaries and wages 370
Salaries and wages amount $34,016
Number of returns with taxable interest 350
Taxable interest amount $759
Number of returns with ordinary dividends 240
Ordinary dividends amount $2,540,000
Number of returns with qualified dividends 220
Qualified dividends amount [6] $1,978
Number of returns with state and local income tax refunds 160
State and local income tax refunds amount $191
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $2,008,000
Number of returns with net capital gain (less loss) 270
Net capital gain (less loss) amount $5,736,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $4,935,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $11,389,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $138,000
Number of returns with taxable Social Security benefits 200
Taxable Social Security benefits amount $4,656,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $4,291,000
Number of returns with total statutory adjustments 220
Total statutory adjustments amount $1,386,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $543,000
Number of returns with IRA payments 40
IRA payments amount $345,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $53,000
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 $233,000
Number of returns with itemized deductions 390
Total itemized deductions amount $10,543,000
Amount of AGI for itemized returns $53,857,000
Number of returns with State and local income taxes 360
State and local income taxes amount $2,772,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $118,000
Number of returns with real estate taxes 380
Real estate taxes amount $1,477,000
Number of returns with taxes paid 390
Taxes paid amount $4,358,000
Number of returns with mortgage interest paid 300
Mortgage interest paid amount $2,865,000
Number of returns with contributions 330
Contributions amount $1,588,000
Number of returns with taxable income 530
Taxable income amount $53,092,000
Number of returns with income tax before credits 520
Income tax before credits amount $8,440,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 240
Total tax credits amount $311,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $26,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $25,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $50,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 90
Child tax credit amount $138,000
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 $397,000
Number of returns with total tax payments 510
Total tax payments amount $8,447,000
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 $28,000
Number of returns with income tax 520
Income tax amount [10] $8,128,000
Number of returns with tax liability 520
Total tax liability amount [11] $8,588,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 260
Tax due at time of filing amount [12] $1,447,000
Number of returns with overpayments refunded 240
Overpayments refunded amount [13] $1,037,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $255,000

Adjusted Gross Income: $200,000 or more

Number of returns 200
Number of single returns 0
Number of joint returns 180
Number of head of household returns 0
Number of returns with paid preparer's signature 170
Number of exemptions 500
Number of dependents 120
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] 110
Adjust gross income (AGI) [5] $86,575,000
Number of returns with total income 200
Salaries and wages amount $88,733,000
Number of returns with salaries and wages 150
Salaries and wages amount $28,933
Number of returns with taxable interest 170
Taxable interest amount $1,567
Number of returns with ordinary dividends 130
Ordinary dividends amount $4,476,000
Number of returns with qualified dividends 120
Qualified dividends amount [6] $3,512
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $209
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $3,601,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $18,059,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $4,060,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $4,685,000
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 70
Taxable Social Security benefits amount $1,708,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $18,215,000
Number of returns with total statutory adjustments 100
Total statutory adjustments amount $2,158,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $449,000
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 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 190
Total itemized deductions amount $12,669,000
Amount of AGI for itemized returns $81,579,000
Number of returns with State and local income taxes 170
State and local income taxes amount $5,130,000
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 180
Real estate taxes amount $1,277,000
Number of returns with taxes paid 190
Taxes paid amount $6,504,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $1,688,000
Number of returns with contributions 170
Contributions amount $3,303,000
Number of returns with taxable income 200
Taxable income amount $72,256,000
Number of returns with income tax before credits 200
Income tax before credits amount $18,270,000
Number of returns with alternative minimum tax 110
Alternative minimum tax amount $762,000
Number of returns with total tax credits 90
Total tax credits amount $267,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $132,000
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 50
Self-employment tax amount $441,000
Number of returns with total tax payments 200
Total tax payments amount $17,485,000
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 200
Income tax amount [10] $17,842,000
Number of returns with tax liability 200
Total tax liability amount [11] $18,983,000
Number of returns with net investment income tax 120
Net investment income tax $560,000
Number of returns with tax due at time of filing 110
Tax due at time of filing amount [12] $3,130,000
Number of returns with overpayments refunded 50
Overpayments refunded amount [13] $629,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $981,000

[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.