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ZIP Code Database - Facts & Stats

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ZIP Code 83702 Income Tax Stats

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

ZIP Code 83702 Data

Zip Code:83702
City:Boise
State:ID [Idaho]
Counties: ADA, ID
City Alias(es):Boise
Area Code:208 / 986
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





83702 Income Tax Overview

Total Number of Tax Returns for ZIP Code 83702 [1] 11,470
Total Number of Single Tax Returns for ZIP Code 83702 2,940
Total Number of Joint Tax Returns for ZIP Code 83702 4,040
Total Number of Dependents for ZIP Code 83702 5,010
Total Adjusted Gross Income for ZIP Code 83702 $1,304,344,000
Average Income per Person for ZIP Code 83702 $58,509
Average Income per Household for ZIP Code 83702 $113,718

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 3,500
Number of single returns 3,000
Number of joint returns 200
Number of head of household returns 280
Number of returns with paid preparer's signature 1,240
Number of exemptions 3,640
Number of dependents 570
Total number of volunteer prepared returns [5] 90
Number of volunteer income tax assistance (VITA) prepared returns [3] 30
Number of tax counseling for the elderly (TCE) prepared returns [3] 60
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 540
Number of elderly returns [4] 500
Adjust gross income (AGI) [5] $44,710,000
Number of returns with total income 3,500
Salaries and wages amount $45,911,000
Number of returns with salaries and wages 2,830
Salaries and wages amount $36,696
Number of returns with taxable interest 510
Taxable interest amount $412
Number of returns with ordinary dividends 470
Ordinary dividends amount $1,129,000
Number of returns with qualified dividends 440
Qualified dividends amount [6] $750
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $35
Number of returns with business or professional net income (less loss) 600
Business or professional net income (less loss) amount $3,719,000
Number of returns with net capital gain (less loss) 460
Net capital gain (less loss) amount $1,351,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $1,117,000
Number of returns with taxable pensions and annuities 270
Taxable pensions and annuities amount $2,194,000
Number of farm returns 0
Number of returns with unemployment compensation 110
Unemployment compensation amount [7] $318,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $198,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $16,000
Number of returns with total statutory adjustments 840
Total statutory adjustments amount $1,201,000
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 130
Self-employment health insurance deduction amount $210,000
Number of returns with IRA payments 30
IRA payments amount $122,000
Number of returns with student loan interest deduction 300
Student loan interest deduction amount $257,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $198,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 220
Total itemized deductions amount $3,580,000
Amount of AGI for itemized returns $3,194,000
Number of returns with State and local income taxes 90
State and local income taxes amount $228,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $65,000
Number of returns with real estate taxes 130
Real estate taxes amount $527,000
Number of returns with taxes paid 210
Taxes paid amount $837,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $717,000
Number of returns with contributions 130
Contributions amount $174,000
Number of returns with taxable income 2,020
Taxable income amount $13,362,000
Number of returns with income tax before credits 1,980
Income tax before credits amount $1,454,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 570
Total tax credits amount $218,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 230
Nonrefundable education credit amount $148,000
Number of returns with retirement savings contribution credit 210
Retirement savings contribution credit amount $37,000
Number of returns with child tax credit 60
Child tax credit amount $18,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 520
Self-employment tax amount $629,000
Number of returns with total tax payments 3,090
Total tax payments amount $5,196,000
Number of returns with earned income credit 990
Earned income credit amount [8] $1,430,000
Number of returns with excess earned income credit 770
Excess earned income credit (refundable) amount [9] $1,211,000
Number of returns with additional child tax credit 280
Additional child tax credit amount $310,000
Number of returns with refundable education credit 230
Refundable education credit amount $195,000
Number of returns with income tax 1,710
Income tax amount [10] $1,236,000
Number of returns with tax liability 2,040
Total tax liability amount [11] $1,958,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 560
Tax due at time of filing amount [12] $468,000
Number of returns with overpayments refunded 2,670
Overpayments refunded amount [13] $3,650,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $40,000

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

Number of returns 2,450
Number of single returns 1,850
Number of joint returns 370
Number of head of household returns 190
Number of returns with paid preparer's signature 830
Number of exemptions 3,320
Number of dependents 530
Total number of volunteer prepared returns [5] 40
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 40
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 370
Number of elderly returns [4] 420
Adjust gross income (AGI) [5] $87,017,000
Number of returns with total income 2,450
Salaries and wages amount $88,887,000
Number of returns with salaries and wages 2,110
Salaries and wages amount $71,383
Number of returns with taxable interest 520
Taxable interest amount $437
Number of returns with ordinary dividends 380
Ordinary dividends amount $1,540,000
Number of returns with qualified dividends 360
Qualified dividends amount [6] $1,060
Number of returns with state and local income tax refunds 150
State and local income tax refunds amount $118
Number of returns with business or professional net income (less loss) 360
Business or professional net income (less loss) amount $4,027,000
Number of returns with net capital gain (less loss) 350
Net capital gain (less loss) amount $1,316,000
Number of returns with taxable individual retirement arrangements distributions 190
Taxable individual retirement arrangements distributions amount $2,014,000
Number of returns with taxable pensions and annuities 300
Taxable pensions and annuities amount $5,025,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [7] $315,000
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $1,943,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $624,000
Number of returns with total statutory adjustments 850
Total statutory adjustments amount $1,870,000
Number of returns with educator expenses 70
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $341,000
Number of returns with IRA payments 80
IRA payments amount $321,000
Number of returns with student loan interest deduction 500
Student loan interest deduction amount $553,000
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 400
Total itemized deductions amount $6,549,000
Amount of AGI for itemized returns $15,343,000
Number of returns with State and local income taxes 300
State and local income taxes amount $748,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $92,000
Number of returns with real estate taxes 300
Real estate taxes amount $1,137,000
Number of returns with taxes paid 400
Taxes paid amount $2,059,000
Number of returns with mortgage interest paid 250
Mortgage interest paid amount $1,668,000
Number of returns with contributions 300
Contributions amount $582,000
Number of returns with taxable income 2,380
Taxable income amount $52,274,000
Number of returns with income tax before credits 2,360
Income tax before credits amount $6,614,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 730
Total tax credits amount $496,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $9,000
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 220
Nonrefundable education credit amount $217,000
Number of returns with retirement savings contribution credit 280
Retirement savings contribution credit amount $49,000
Number of returns with child tax credit 200
Child tax credit amount $185,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 290
Self-employment tax amount $727,000
Number of returns with total tax payments 2,340
Total tax payments amount $9,210,000
Number of returns with earned income credit 230
Earned income credit amount [8] $470,000
Number of returns with excess earned income credit 160
Excess earned income credit (refundable) amount [9] $348,000
Number of returns with additional child tax credit 150
Additional child tax credit amount $184,000
Number of returns with refundable education credit 110
Refundable education credit amount $93,000
Number of returns with income tax 2,210
Income tax amount [10] $6,118,000
Number of returns with tax liability 2,280
Total tax liability amount [11] $7,017,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 600
Tax due at time of filing amount [12] $994,000
Number of returns with overpayments refunded 1,790
Overpayments refunded amount [13] $3,112,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $83,000

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

Number of returns 1,330
Number of single returns 780
Number of joint returns 400
Number of head of household returns 130
Number of returns with paid preparer's signature 600
Number of exemptions 2,200
Number of dependents 470
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] 130
Number of elderly returns [4] 320
Adjust gross income (AGI) [5] $81,984,000
Number of returns with total income 1,330
Salaries and wages amount $83,776,000
Number of returns with salaries and wages 1,120
Salaries and wages amount $62,356
Number of returns with taxable interest 520
Taxable interest amount $439
Number of returns with ordinary dividends 370
Ordinary dividends amount $1,585,000
Number of returns with qualified dividends 350
Qualified dividends amount [6] $1,040
Number of returns with state and local income tax refunds 240
State and local income tax refunds amount $221
Number of returns with business or professional net income (less loss) 280
Business or professional net income (less loss) amount $3,185,000
Number of returns with net capital gain (less loss) 360
Net capital gain (less loss) amount $2,153,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $2,089,000
Number of returns with taxable pensions and annuities 240
Taxable pensions and annuities amount $6,229,000
Number of farm returns 30
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $208,000
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $3,499,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $1,806,000
Number of returns with total statutory adjustments 600
Total statutory adjustments amount $1,792,000
Number of returns with educator expenses 50
Educator expenses amount $12,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $397,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $453,000
Number of returns with IRA payments 60
IRA payments amount $195,000
Number of returns with student loan interest deduction 320
Student loan interest deduction amount $387,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $40,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 530
Total itemized deductions amount $9,678,000
Amount of AGI for itemized returns $33,585,000
Number of returns with State and local income taxes 450
State and local income taxes amount $1,662,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $90,000
Number of returns with real estate taxes 460
Real estate taxes amount $1,651,000
Number of returns with taxes paid 530
Taxes paid amount $3,433,000
Number of returns with mortgage interest paid 390
Mortgage interest paid amount $2,707,000
Number of returns with contributions 430
Contributions amount $1,086,000
Number of returns with taxable income 1,320
Taxable income amount $56,527,000
Number of returns with income tax before credits 1,310
Income tax before credits amount $8,205,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 480
Total tax credits amount $504,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $13,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $22,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $113,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $14,000
Number of returns with child tax credit 220
Child tax credit amount $309,000
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 $670,000
Number of returns with total tax payments 1,290
Total tax payments amount $9,649,000
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 40
Additional child tax credit amount $43,000
Number of returns with refundable education credit 60
Refundable education credit amount $55,000
Number of returns with income tax 1,280
Income tax amount [10] $7,701,000
Number of returns with tax liability 1,290
Total tax liability amount [11] $8,459,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 420
Tax due at time of filing amount [12] $1,058,000
Number of returns with overpayments refunded 880
Overpayments refunded amount [13] $2,118,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $110,000

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

Number of returns 860
Number of single returns 350
Number of joint returns 420
Number of head of household returns 80
Number of returns with paid preparer's signature 450
Number of exemptions 1,740
Number of dependents 470
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] 70
Number of elderly returns [4] 250
Adjust gross income (AGI) [5] $74,662,000
Number of returns with total income 860
Salaries and wages amount $76,087,000
Number of returns with salaries and wages 700
Salaries and wages amount $52,245
Number of returns with taxable interest 400
Taxable interest amount $565
Number of returns with ordinary dividends 330
Ordinary dividends amount $2,158,000
Number of returns with qualified dividends 310
Qualified dividends amount [6] $1,525
Number of returns with state and local income tax refunds 230
State and local income tax refunds amount $194
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $2,964,000
Number of returns with net capital gain (less loss) 320
Net capital gain (less loss) amount $2,580,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $2,682,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $6,848,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $102,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $3,501,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $1,480,000
Number of returns with total statutory adjustments 300
Total statutory adjustments amount $1,425,000
Number of returns with educator expenses 20
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 50
Self-employment health insurance deduction amount $297,000
Number of returns with IRA payments 40
IRA payments amount $215,000
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $153,000
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 510
Total itemized deductions amount $10,213,000
Amount of AGI for itemized returns $44,602,000
Number of returns with State and local income taxes 450
State and local income taxes amount $2,117,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $65,000
Number of returns with real estate taxes 450
Real estate taxes amount $1,964,000
Number of returns with taxes paid 510
Taxes paid amount $4,199,000
Number of returns with mortgage interest paid 370
Mortgage interest paid amount $2,782,000
Number of returns with contributions 420
Contributions amount $1,202,000
Number of returns with taxable income 860
Taxable income amount $53,788,000
Number of returns with income tax before credits 850
Income tax before credits amount $8,236,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 360
Total tax credits amount $483,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $21,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $22,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $66,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 200
Child tax credit amount $310,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $44,000
Number of returns with self-employment tax 140
Self-employment tax amount $535,000
Number of returns with total tax payments 840
Total tax payments amount $8,996,000
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 840
Income tax amount [10] $7,754,000
Number of returns with tax liability 850
Total tax liability amount [11] $8,336,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 290
Tax due at time of filing amount [12] $939,000
Number of returns with overpayments refunded 530
Overpayments refunded amount [13] $1,445,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $122,000

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

Number of returns 1,860
Number of single returns 370
Number of joint returns 1,390
Number of head of household returns 80
Number of returns with paid preparer's signature 1,150
Number of exemptions 4,670
Number of dependents 1,420
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 80
Number of elderly returns [4] 520
Adjust gross income (AGI) [5] $262,148,000
Number of returns with total income 1,860
Salaries and wages amount $267,826,000
Number of returns with salaries and wages 1,570
Salaries and wages amount $182,146
Number of returns with taxable interest 1,100
Taxable interest amount $1,846
Number of returns with ordinary dividends 930
Ordinary dividends amount $6,607,000
Number of returns with qualified dividends 890
Qualified dividends amount [6] $5,139
Number of returns with state and local income tax refunds 720
State and local income tax refunds amount $829
Number of returns with business or professional net income (less loss) 450
Business or professional net income (less loss) amount $10,959,000
Number of returns with net capital gain (less loss) 930
Net capital gain (less loss) amount $12,861,000
Number of returns with taxable individual retirement arrangements distributions 370
Taxable individual retirement arrangements distributions amount $10,502,000
Number of returns with taxable pensions and annuities 380
Taxable pensions and annuities amount $16,623,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $189,000
Number of returns with taxable Social Security benefits 360
Taxable Social Security benefits amount $8,942,000
Number of returns with partnership/S-corp net income (less loss) 390
Partnership/S-corp net income (less loss) amount $14,384,000
Number of returns with total statutory adjustments 810
Total statutory adjustments amount $5,678,000
Number of returns with educator expenses 100
Educator expenses amount $25,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $1,226,000
Number of returns with self-employment health insurance deduction 180
Self-employment health insurance deduction amount $1,392,000
Number of returns with IRA payments 70
IRA payments amount $372,000
Number of returns with student loan interest deduction 240
Student loan interest deduction amount $289,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $67,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $289,000
Number of returns with itemized deductions 1,610
Total itemized deductions amount $41,393,000
Amount of AGI for itemized returns $229,435,000
Number of returns with State and local income taxes 1,530
State and local income taxes amount $12,521,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $124,000
Number of returns with real estate taxes 1,480
Real estate taxes amount $7,872,000
Number of returns with taxes paid 1,610
Taxes paid amount $20,718,000
Number of returns with mortgage interest paid 1,280
Mortgage interest paid amount $11,089,000
Number of returns with contributions 1,410
Contributions amount $5,069,000
Number of returns with taxable income 1,860
Taxable income amount $198,765,000
Number of returns with income tax before credits 1,860
Income tax before credits amount $34,725,000
Number of returns with alternative minimum tax 70
Alternative minimum tax amount $175,000
Number of returns with total tax credits 890
Total tax credits amount $1,001,000
Number of returns with foreign tax credit 420
Foreign tax credit amount $174,000
Number of returns with child and dependent care credit 230
Child and dependent care credit amount $112,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $124,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 290
Child tax credit amount $356,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $106,000
Number of returns with self-employment tax 380
Self-employment tax amount $2,174,000
Number of returns with total tax payments 1,830
Total tax payments amount $36,731,000
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 80
Refundable education credit amount $80,000
Number of returns with income tax 1,840
Income tax amount [10] $33,724,000
Number of returns with tax liability 1,850
Total tax liability amount [11] $36,076,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 800
Tax due at time of filing amount [12] $4,448,000
Number of returns with overpayments refunded 940
Overpayments refunded amount [13] $3,993,000
Number of returns with credit to next year’s estimated tax 150
Credited to next year’s estimated tax amount $1,060,000

Adjusted Gross Income: $200,000 or more

Number of returns 1,470
Number of single returns 160
Number of joint returns 1,260
Number of head of household returns 50
Number of returns with paid preparer's signature 1,180
Number of exemptions 4,280
Number of dependents 1,550
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] 380
Adjust gross income (AGI) [5] $753,823,000
Number of returns with total income 1,470
Salaries and wages amount $770,032,000
Number of returns with salaries and wages 1,270
Salaries and wages amount $366,351
Number of returns with taxable interest 1,220
Taxable interest amount $9,644
Number of returns with ordinary dividends 1,050
Ordinary dividends amount $27,651,000
Number of returns with qualified dividends 1,020
Qualified dividends amount [6] $22,565
Number of returns with state and local income tax refunds 480
State and local income tax refunds amount $1,713
Number of returns with business or professional net income (less loss) 440
Business or professional net income (less loss) amount $41,026,000
Number of returns with net capital gain (less loss) 1,100
Net capital gain (less loss) amount $138,944,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $13,205,000
Number of returns with taxable pensions and annuities 230
Taxable pensions and annuities amount $10,927,000
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 220
Taxable Social Security benefits amount $6,228,000
Number of returns with partnership/S-corp net income (less loss) 680
Partnership/S-corp net income (less loss) amount $146,808,000
Number of returns with total statutory adjustments 710
Total statutory adjustments amount $16,209,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 170
Self-employment retirement plans amount $6,472,000
Number of returns with self-employment health insurance deduction 290
Self-employment health insurance deduction amount $3,240,000
Number of returns with IRA payments 20
IRA payments amount $221,000
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 60
Domestic production activities deduction amount $1,994,000
Number of returns with itemized deductions 1,450
Total itemized deductions amount $109,539,000
Amount of AGI for itemized returns $746,550,000
Number of returns with State and local income taxes 1,400
State and local income taxes amount $51,468,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $136,000
Number of returns with real estate taxes 1,390
Real estate taxes amount $13,794,000
Number of returns with taxes paid 1,450
Taxes paid amount $65,770,000
Number of returns with mortgage interest paid 1,130
Mortgage interest paid amount $15,522,000
Number of returns with contributions 1,360
Contributions amount $30,184,000
Number of returns with taxable income 1,470
Taxable income amount $633,991,000
Number of returns with income tax before credits 1,470
Income tax before credits amount $172,473,000
Number of returns with alternative minimum tax 980
Alternative minimum tax amount $8,285,000
Number of returns with total tax credits 820
Total tax credits amount $1,883,000
Number of returns with foreign tax credit 620
Foreign tax credit amount $828,000
Number of returns with child and dependent care credit 170
Child and dependent care credit amount $93,000
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 60
Residential energy tax credit amount $175,000
Number of returns with self-employment tax 480
Self-employment tax amount $4,956,000
Number of returns with total tax payments 1,460
Total tax payments amount $180,169,000
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 1,470
Income tax amount [10] $170,590,000
Number of returns with tax liability 1,470
Total tax liability amount [11] $181,888,000
Number of returns with net investment income tax 930
Net investment income tax $4,378,000
Number of returns with tax due at time of filing 750
Tax due at time of filing amount [12] $21,262,000
Number of returns with overpayments refunded 470
Overpayments refunded amount [13] $8,003,000
Number of returns with credit to next year’s estimated tax 280
Credited to next year’s estimated tax amount $11,323,000

[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.