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ZIP Code Database - Facts & Stats

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ZIP Code 83661 Income Tax Stats

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

ZIP Code 83661 Data

Zip Code:83661
City:Payette
State:ID [Idaho]
Counties: PAYETTE, ID
City Alias(es):Payette
Area Code:208
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





83661 Income Tax Overview

Total Number of Tax Returns for ZIP Code 83661 [1] 4,260
Total Number of Single Tax Returns for ZIP Code 83661 1,810
Total Number of Joint Tax Returns for ZIP Code 83661 1,860
Total Number of Dependents for ZIP Code 83661 2,980
Total Adjusted Gross Income for ZIP Code 83661 $188,279,000
Average Income per Person for ZIP Code 83661 $19,055
Average Income per Household for ZIP Code 83661 $44,197

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 1,690
Number of single returns 1,020
Number of joint returns 340
Number of head of household returns 300
Number of returns with paid preparer's signature 930
Number of exemptions 2,660
Number of dependents 830
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] 330
Number of elderly returns [4] 430
Adjust gross income (AGI) [5] $22,039,000
Number of returns with total income 1,690
Salaries and wages amount $22,334,000
Number of returns with salaries and wages 1,360
Salaries and wages amount $17,375
Number of returns with taxable interest 190
Taxable interest amount $230
Number of returns with ordinary dividends 100
Ordinary dividends amount $182,000
Number of returns with qualified dividends 90
Qualified dividends amount [6] $120
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) 200
Business or professional net income (less loss) amount $1,004,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $119,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $520,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $2,172,000
Number of farm returns 20
Number of returns with unemployment compensation 110
Unemployment compensation amount [7] $275,000
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $142,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $203,000
Number of returns with total statutory adjustments 230
Total statutory adjustments amount $295,000
Number of returns with educator expenses 20
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $79,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $33,000
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 90
Total itemized deductions amount $1,383,000
Amount of AGI for itemized returns $1,258,000
Number of returns with State and local income taxes 30
State and local income taxes amount $47,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $36,000
Number of returns with real estate taxes 70
Real estate taxes amount $114,000
Number of returns with taxes paid 80
Taxes paid amount $203,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $317,000
Number of returns with contributions 60
Contributions amount $167,000
Number of returns with taxable income 690
Taxable income amount $4,044,000
Number of returns with income tax before credits 700
Income tax before credits amount $430,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 170
Total tax credits amount $50,000
Number of returns with foreign tax credit 20
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 20
Nonrefundable education credit amount $11,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $15,000
Number of returns with child tax credit 60
Child tax credit amount $19,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 170
Self-employment tax amount $213,000
Number of returns with total tax payments 1,490
Total tax payments amount $3,497,000
Number of returns with earned income credit 650
Earned income credit amount [8] $1,692,000
Number of returns with excess earned income credit 580
Excess earned income credit (refundable) amount [9] $1,569,000
Number of returns with additional child tax credit 360
Additional child tax credit amount $460,000
Number of returns with refundable education credit 50
Refundable education credit amount $38,000
Number of returns with income tax 600
Income tax amount [10] $379,000
Number of returns with tax liability 760
Total tax liability amount [11] $635,000
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] $123,000
Number of returns with overpayments refunded 1,380
Overpayments refunded amount [13] $2,969,000
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 1,290
Number of single returns 500
Number of joint returns 520
Number of head of household returns 260
Number of returns with paid preparer's signature 780
Number of exemptions 2,920
Number of dependents 1,120
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] 230
Number of elderly returns [4] 290
Adjust gross income (AGI) [5] $45,855,000
Number of returns with total income 1,290
Salaries and wages amount $46,243,000
Number of returns with salaries and wages 1,120
Salaries and wages amount $37,202
Number of returns with taxable interest 180
Taxable interest amount $138
Number of returns with ordinary dividends 90
Ordinary dividends amount $295,000
Number of returns with qualified dividends 80
Qualified dividends amount [6] $186
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $61
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $1,186,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $354,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $724,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $4,003,000
Number of farm returns 20
Number of returns with unemployment compensation 110
Unemployment compensation amount [7] $318,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $1,542,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $254,000
Number of returns with total statutory adjustments 240
Total statutory adjustments amount $388,000
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 $78,000
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 $76,000
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 170
Total itemized deductions amount $2,579,000
Amount of AGI for itemized returns $6,703,000
Number of returns with State and local income taxes 120
State and local income taxes amount $259,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $55,000
Number of returns with real estate taxes 150
Real estate taxes amount $206,000
Number of returns with taxes paid 170
Taxes paid amount $558,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $575,000
Number of returns with contributions 110
Contributions amount $424,000
Number of returns with taxable income 1,220
Taxable income amount $20,810,000
Number of returns with income tax before credits 1,210
Income tax before credits amount $2,484,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 580
Total tax credits amount $492,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $30,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $56,000
Number of returns with retirement savings contribution credit 210
Retirement savings contribution credit amount $43,000
Number of returns with child tax credit 380
Child tax credit amount $359,000
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 $231,000
Number of returns with total tax payments 1,240
Total tax payments amount $4,849,000
Number of returns with earned income credit 420
Earned income credit amount [8] $908,000
Number of returns with excess earned income credit 350
Excess earned income credit (refundable) amount [9] $751,000
Number of returns with additional child tax credit 320
Additional child tax credit amount $482,000
Number of returns with refundable education credit 40
Refundable education credit amount $34,000
Number of returns with income tax 920
Income tax amount [10] $1,992,000
Number of returns with tax liability 1,020
Total tax liability amount [11] $2,330,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 250
Tax due at time of filing amount [12] $326,000
Number of returns with overpayments refunded 1,020
Overpayments refunded amount [13] $2,818,000
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 670
Number of single returns 160
Number of joint returns 450
Number of head of household returns 60
Number of returns with paid preparer's signature 460
Number of exemptions 1,680
Number of dependents 570
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] 90
Number of elderly returns [4] 200
Adjust gross income (AGI) [5] $40,706,000
Number of returns with total income 670
Salaries and wages amount $41,078,000
Number of returns with salaries and wages 580
Salaries and wages amount $31,555
Number of returns with taxable interest 150
Taxable interest amount $149
Number of returns with ordinary dividends 70
Ordinary dividends amount $146,000
Number of returns with qualified dividends 60
Qualified dividends amount [6] $98
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $79
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $407,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $274,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $776,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $4,669,000
Number of farm returns 40
Number of returns with unemployment compensation 70
Unemployment compensation amount [7] $203,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $2,330,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $480,000
Number of returns with total statutory adjustments 170
Total statutory adjustments amount $372,000
Number of returns with educator expenses 20
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 20
Self-employment health insurance deduction amount $105,000
Number of returns with IRA payments 50
IRA payments amount $155,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $70,000
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 $3,518,000
Amount of AGI for itemized returns $13,214,000
Number of returns with State and local income taxes 180
State and local income taxes amount $626,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $76,000
Number of returns with real estate taxes 180
Real estate taxes amount $251,000
Number of returns with taxes paid 210
Taxes paid amount $943,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $936,000
Number of returns with contributions 150
Contributions amount $482,000
Number of returns with taxable income 660
Taxable income amount $25,049,000
Number of returns with income tax before credits 660
Income tax before credits amount $3,375,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 290
Total tax credits amount $451,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $3,000
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 40
Nonrefundable education credit amount $45,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $14,000
Number of returns with child tax credit 220
Child tax credit amount $359,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 60
Self-employment tax amount $152,000
Number of returns with total tax payments 660
Total tax payments amount $3,873,000
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 60
Additional child tax credit amount $83,000
Number of returns with refundable education credit 50
Refundable education credit amount $40,000
Number of returns with income tax 610
Income tax amount [10] $2,924,000
Number of returns with tax liability 620
Total tax liability amount [11] $3,173,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 200
Tax due at time of filing amount [12] $383,000
Number of returns with overpayments refunded 460
Overpayments refunded amount [13] $1,065,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $61,000

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

Number of returns 310
Number of single returns 30
Number of joint returns 270
Number of head of household returns 0
Number of returns with paid preparer's signature 210
Number of exemptions 820
Number of dependents 250
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] 30
Number of elderly returns [4] 100
Adjust gross income (AGI) [5] $26,519,000
Number of returns with total income 310
Salaries and wages amount $26,685,000
Number of returns with salaries and wages 270
Salaries and wages amount $20,038
Number of returns with taxable interest 80
Taxable interest amount $131
Number of returns with ordinary dividends 50
Ordinary dividends amount $222,000
Number of returns with qualified dividends 40
Qualified dividends amount [6] $120
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $52
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $205,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $623,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $857,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $2,400,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $143,000
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $1,616,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 90
Total statutory adjustments amount $166,000
Number of returns with educator expenses 40
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $41,000
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 160
Total itemized deductions amount $2,978,000
Amount of AGI for itemized returns $13,462,000
Number of returns with State and local income taxes 140
State and local income taxes amount $631,000
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 140
Real estate taxes amount $222,000
Number of returns with taxes paid 160
Taxes paid amount $918,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $835,000
Number of returns with contributions 120
Contributions amount $463,000
Number of returns with taxable income 310
Taxable income amount $18,349,000
Number of returns with income tax before credits 300
Income tax before credits amount $2,511,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 130
Total tax credits amount $216,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $12,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $29,000
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 $163,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $14,000
Number of returns with self-employment tax 30
Self-employment tax amount $52,000
Number of returns with total tax payments 300
Total tax payments amount $2,633,000
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 300
Income tax amount [10] $2,295,000
Number of returns with tax liability 300
Total tax liability amount [11] $2,385,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 110
Tax due at time of filing amount [12] $267,000
Number of returns with overpayments refunded 190
Overpayments refunded amount [13] $486,000
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 250
Number of single returns 20
Number of joint returns 230
Number of head of household returns 0
Number of returns with paid preparer's signature 200
Number of exemptions 660
Number of dependents 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] 0
Number of elderly returns [4] 100
Adjust gross income (AGI) [5] $32,711,000
Number of returns with total income 250
Salaries and wages amount $33,120,000
Number of returns with salaries and wages 210
Salaries and wages amount $21,430
Number of returns with taxable interest 120
Taxable interest amount $232
Number of returns with ordinary dividends 60
Ordinary dividends amount $440,000
Number of returns with qualified dividends 60
Qualified dividends amount [6] $342
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $190
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $740,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $1,274,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $1,813,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $4,645,000
Number of farm returns 30
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $1,754,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $1,372,000
Number of returns with total statutory adjustments 90
Total statutory adjustments amount $409,000
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 $265,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $31,000
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 190
Total itemized deductions amount $4,273,000
Amount of AGI for itemized returns $24,843,000
Number of returns with State and local income taxes 180
State and local income taxes amount $1,471,000
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 $335,000
Number of returns with taxes paid 190
Taxes paid amount $1,829,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $1,024,000
Number of returns with contributions 160
Contributions amount $802,000
Number of returns with taxable income 250
Taxable income amount $24,947,000
Number of returns with income tax before credits 250
Income tax before credits amount $4,093,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 100
Total tax credits amount $193,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $35,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 40
Child tax credit amount $64,000
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 $250,000
Number of returns with total tax payments 250
Total tax payments amount $4,197,000
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 $20,000
Number of returns with income tax 250
Income tax amount [10] $3,934,000
Number of returns with tax liability 250
Total tax liability amount [11] $4,113,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 110
Tax due at time of filing amount [12] $526,000
Number of returns with overpayments refunded 130
Overpayments refunded amount [13] $595,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $182,000

Adjusted Gross Income: $200,000 or more

Number of returns 50
Number of single returns 0
Number of joint returns 50
Number of head of household returns 0
Number of returns with paid preparer's signature 50
Number of exemptions 130
Number of dependents 30
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] 30
Adjust gross income (AGI) [5] $20,449,000
Number of returns with total income 50
Salaries and wages amount $20,995,000
Number of returns with salaries and wages 40
Salaries and wages amount $5,362
Number of returns with taxable interest 40
Taxable interest amount $174
Number of returns with ordinary dividends 20
Ordinary dividends amount $215,000
Number of returns with qualified dividends 20
Qualified dividends amount [6] $155
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) 0
Business or professional net income (less loss) amount $0
Number of returns with net capital gain (less loss) 30
Net capital gain (less loss) amount $7,478,000
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 0
Taxable pensions and annuities amount $0
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 $381,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $3,571,000
Number of returns with total statutory adjustments 30
Total statutory adjustments amount $546,000
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 40
Total itemized deductions amount $2,114,000
Amount of AGI for itemized returns $16,467,000
Number of returns with State and local income taxes 40
State and local income taxes amount $1,088,000
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 40
Real estate taxes amount $109,000
Number of returns with taxes paid 40
Taxes paid amount $1,205,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $268,000
Number of returns with contributions 40
Contributions amount $591,000
Number of returns with taxable income 50
Taxable income amount $17,815,000
Number of returns with income tax before credits 50
Income tax before credits amount $3,906,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $174,000
Number of returns with total tax credits 0
Total tax credits amount $0
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 0
Self-employment tax amount $0
Number of returns with total tax payments 50
Total tax payments amount $2,949,000
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 50
Income tax amount [10] $3,851,000
Number of returns with tax liability 50
Total tax liability amount [11] $4,150,000
Number of returns with net investment income tax 30
Net investment income tax $114,000
Number of returns with tax due at time of filing 40
Tax due at time of filing amount [12] $1,525,000
Number of returns with overpayments refunded 0
Overpayments refunded amount [13] $0
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

[1] The use of prior-year returns as a proxy for returns that are filed beyond the current processing year is consistent with SOI’s national, state, county, and ZIP code tabulations. A description of SOI’s sample, which is used as an input for the geographic data, and the use of prior-year returns, can be found at https://www.irs.gov/statistics/soi-tax-stats-individual-income-tax-returns-publication-1304-complete-report#_sec2.

[2] For complete individual income tax tabulations at the State level, see the historic table posted to Tax Stats at http://www.irs.gov/uac/SOI-Tax-Stats---Historic-Table-2.

[3] The "Number of volunteer prepared returns" shows counts of returns prepared by IRS-certified volunteers for taxpayers with limited income, persons with disabilities, limited English speaking taxpayers, current and former members of the military, and taxpayers who are 60 years of age and older.

[4] Includes primary taxpayers 60 years of age and older.

[5] Does not include returns with adjusted gross deficit.

[6] “Qualified dividends” are ordinary dividends received in tax years beginning after 2002 that meet certain conditions and receive preferential tax rates.

[7] Includes the Alaskan permanent fund, reported by residents of Alaska on Forms 1040A and 1040EZ's. 
This fund only applies to statistics in the totals, and the state of Alaska.

[8] Earned income credit includes both the refundable and non-refundable portions. The non-refundable portion could reduce income tax and certain related taxes to zero. The earned income credit amounts in excess of total tax liability, or amounts when there was no tax liability at all, were refundable. See footnote 9 below for explanation of the refundable portion of the earned income credit.

[9] The refundable portion of the earned income credit equals total income tax minus the earned income credit. If the result is negative, this amount is considered the refundable portion. No other refundable credits were taken into account for this calculation.

[10] Income tax reflects the amount reported on Form 1040 line 56. It also includes data from Form 1040A and 1040EZ filers.

[11] “Total tax liability” differs from “Income tax”, in that “Total tax liability” includes the taxes from recapture of certain prior-year credits, tax applicable to individual retirement arrangements (IRA's), social security taxes on self-employment income and on certain tip income, advanced earned income payments, household employment taxes, and certain other taxes listed in the Form 1040 instructions.

[12] Reflects payments to or withholdings made to "Total tax liability". This is the amount the tax filer owes when the income tax return is filed.

[13] The amount of overpayments the tax filer requested to have refunded.