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ZIP Code Database - Facts & Stats

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ZIP Code 83712 Income Tax Stats

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

ZIP Code 83712 Data

Zip Code:83712
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]





83712 Income Tax Overview

Total Number of Tax Returns for ZIP Code 83712 [1] 4,260
Total Number of Single Tax Returns for ZIP Code 83712 1,380
Total Number of Joint Tax Returns for ZIP Code 83712 1,850
Total Number of Dependents for ZIP Code 83712 1,990
Total Adjusted Gross Income for ZIP Code 83712 $549,368,000
Average Income per Person for ZIP Code 83712 $67,424
Average Income per Household for ZIP Code 83712 $128,960

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 1,150
Number of single returns 1,000
Number of joint returns 80
Number of head of household returns 60
Number of returns with paid preparer's signature 370
Number of exemptions 1,070
Number of dependents 100
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] 130
Number of elderly returns [4] 200
Adjust gross income (AGI) [5] $13,580,000
Number of returns with total income 1,150
Salaries and wages amount $13,860,000
Number of returns with salaries and wages 910
Salaries and wages amount $10,628
Number of returns with taxable interest 190
Taxable interest amount $117
Number of returns with ordinary dividends 170
Ordinary dividends amount $358,000
Number of returns with qualified dividends 160
Qualified dividends amount [6] $231
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) 170
Business or professional net income (less loss) amount $863,000
Number of returns with net capital gain (less loss) 180
Net capital gain (less loss) amount $150,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $445,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $1,027,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $63,000
Number of returns with taxable Social Security benefits 40
Taxable Social Security benefits amount $78,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $50,000
Number of returns with total statutory adjustments 230
Total statutory adjustments amount $280,000
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 $36,000
Number of returns with IRA payments 30
IRA payments amount $75,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $52,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $48,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 70
Total itemized deductions amount $1,383,000
Amount of AGI for itemized returns $955,000
Number of returns with State and local income taxes 20
State and local income taxes amount $27,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $22,000
Number of returns with real estate taxes 50
Real estate taxes amount $252,000
Number of returns with taxes paid 70
Taxes paid amount $319,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $235,000
Number of returns with contributions 50
Contributions amount $92,000
Number of returns with taxable income 610
Taxable income amount $3,889,000
Number of returns with income tax before credits 590
Income tax before credits amount $415,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 190
Total tax credits amount $70,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $48,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $11,000
Number of returns with child tax credit 20
Child tax credit amount $9,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 150
Self-employment tax amount $170,000
Number of returns with total tax payments 1,000
Total tax payments amount $1,335,000
Number of returns with earned income credit 220
Earned income credit amount [8] $281,000
Number of returns with excess earned income credit 160
Excess earned income credit (refundable) amount [9] $233,000
Number of returns with additional child tax credit 60
Additional child tax credit amount $53,000
Number of returns with refundable education credit 90
Refundable education credit amount $71,000
Number of returns with income tax 500
Income tax amount [10] $345,000
Number of returns with tax liability 590
Total tax liability amount [11] $540,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 170
Tax due at time of filing amount [12] $131,000
Number of returns with overpayments refunded 870
Overpayments refunded amount [13] $916,000
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 750
Number of single returns 530
Number of joint returns 130
Number of head of household returns 80
Number of returns with paid preparer's signature 260
Number of exemptions 1,050
Number of dependents 170
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] 130
Adjust gross income (AGI) [5] $27,489,000
Number of returns with total income 750
Salaries and wages amount $28,097,000
Number of returns with salaries and wages 630
Salaries and wages amount $21,455
Number of returns with taxable interest 160
Taxable interest amount $192
Number of returns with ordinary dividends 140
Ordinary dividends amount $594,000
Number of returns with qualified dividends 140
Qualified dividends amount [6] $403
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $44
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $1,402,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $656,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $669,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $1,923,000
Number of farm returns 20
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $86,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $830,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $171,000
Number of returns with total statutory adjustments 260
Total statutory adjustments amount $608,000
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 $108,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $142,000
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 $2,184,000
Amount of AGI for itemized returns $5,063,000
Number of returns with State and local income taxes 90
State and local income taxes amount $198,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $38,000
Number of returns with real estate taxes 110
Real estate taxes amount $483,000
Number of returns with taxes paid 130
Taxes paid amount $725,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $575,000
Number of returns with contributions 100
Contributions amount $248,000
Number of returns with taxable income 740
Taxable income amount $16,281,000
Number of returns with income tax before credits 730
Income tax before credits amount $2,031,000
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 $191,000
Number of returns with foreign tax credit 40
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 70
Nonrefundable education credit amount $80,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $16,000
Number of returns with child tax credit 80
Child tax credit amount $74,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $40,000
Number of returns with self-employment tax 100
Self-employment tax amount $233,000
Number of returns with total tax payments 720
Total tax payments amount $2,864,000
Number of returns with earned income credit 80
Earned income credit amount [8] $148,000
Number of returns with excess earned income credit 50
Excess earned income credit (refundable) amount [9] $102,000
Number of returns with additional child tax credit 70
Additional child tax credit amount $85,000
Number of returns with refundable education credit 40
Refundable education credit amount $36,000
Number of returns with income tax 670
Income tax amount [10] $1,840,000
Number of returns with tax liability 690
Total tax liability amount [11] $2,095,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 160
Tax due at time of filing amount [12] $269,000
Number of returns with overpayments refunded 570
Overpayments refunded amount [13] $996,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $72,000

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

Number of returns 480
Number of single returns 260
Number of joint returns 180
Number of head of household returns 40
Number of returns with paid preparer's signature 230
Number of exemptions 850
Number of dependents 190
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] 180
Adjust gross income (AGI) [5] $29,929,000
Number of returns with total income 480
Salaries and wages amount $30,690,000
Number of returns with salaries and wages 360
Salaries and wages amount $19,313
Number of returns with taxable interest 200
Taxable interest amount $389
Number of returns with ordinary dividends 170
Ordinary dividends amount $673,000
Number of returns with qualified dividends 150
Qualified dividends amount [6] $448
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $73
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $1,642,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $520,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $1,201,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $3,501,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $76,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $2,083,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $1,050,000
Number of returns with total statutory adjustments 190
Total statutory adjustments amount $761,000
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 40
Self-employment health insurance deduction amount $176,000
Number of returns with IRA payments 20
IRA payments amount $125,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $100,000
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 $3,972,000
Amount of AGI for itemized returns $13,553,000
Number of returns with State and local income taxes 170
State and local income taxes amount $604,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $42,000
Number of returns with real estate taxes 190
Real estate taxes amount $789,000
Number of returns with taxes paid 210
Taxes paid amount $1,446,000
Number of returns with mortgage interest paid 150
Mortgage interest paid amount $1,016,000
Number of returns with contributions 180
Contributions amount $441,000
Number of returns with taxable income 480
Taxable income amount $20,100,000
Number of returns with income tax before credits 480
Income tax before credits amount $2,892,000
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 $200,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $16,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $30,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $5,000
Number of returns with child tax credit 80
Child tax credit amount $129,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 70
Self-employment tax amount $297,000
Number of returns with total tax payments 470
Total tax payments amount $3,455,000
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 $32,000
Number of returns with income tax 460
Income tax amount [10] $2,692,000
Number of returns with tax liability 470
Total tax liability amount [11] $3,013,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 160
Tax due at time of filing amount [12] $476,000
Number of returns with overpayments refunded 310
Overpayments refunded amount [13] $856,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 400
Number of single returns 150
Number of joint returns 220
Number of head of household returns 20
Number of returns with paid preparer's signature 230
Number of exemptions 800
Number of dependents 190
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] 180
Adjust gross income (AGI) [5] $34,359,000
Number of returns with total income 400
Salaries and wages amount $35,096,000
Number of returns with salaries and wages 290
Salaries and wages amount $20,353
Number of returns with taxable interest 230
Taxable interest amount $318
Number of returns with ordinary dividends 200
Ordinary dividends amount $1,537,000
Number of returns with qualified dividends 180
Qualified dividends amount [6] $1,150
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $88
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $1,002,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $1,306,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $1,845,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $4,521,000
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 130
Taxable Social Security benefits amount $2,808,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $898,000
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $737,000
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 40
Self-employment health insurance deduction amount $229,000
Number of returns with IRA payments 30
IRA payments amount $164,000
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $47,000
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 240
Total itemized deductions amount $5,153,000
Amount of AGI for itemized returns $21,240,000
Number of returns with State and local income taxes 210
State and local income taxes amount $936,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $72,000
Number of returns with real estate taxes 220
Real estate taxes amount $1,074,000
Number of returns with taxes paid 240
Taxes paid amount $2,106,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $1,251,000
Number of returns with contributions 210
Contributions amount $636,000
Number of returns with taxable income 390
Taxable income amount $24,287,000
Number of returns with income tax before credits 390
Income tax before credits amount $3,614,000
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 $238,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $11,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $16,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $37,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 80
Child tax credit amount $128,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 70
Self-employment tax amount $219,000
Number of returns with total tax payments 390
Total tax payments amount $3,975,000
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 380
Income tax amount [10] $3,375,000
Number of returns with tax liability 390
Total tax liability amount [11] $3,635,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 150
Tax due at time of filing amount [12] $500,000
Number of returns with overpayments refunded 230
Overpayments refunded amount [13] $773,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $64,000

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

Number of returns 850
Number of single returns 130
Number of joint returns 700
Number of head of household returns 30
Number of returns with paid preparer's signature 530
Number of exemptions 2,250
Number of dependents 700
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] 320
Adjust gross income (AGI) [5] $119,225,000
Number of returns with total income 850
Salaries and wages amount $121,450,000
Number of returns with salaries and wages 680
Salaries and wages amount $75,571
Number of returns with taxable interest 560
Taxable interest amount $822
Number of returns with ordinary dividends 440
Ordinary dividends amount $2,972,000
Number of returns with qualified dividends 420
Qualified dividends amount [6] $2,249
Number of returns with state and local income tax refunds 310
State and local income tax refunds amount $332
Number of returns with business or professional net income (less loss) 240
Business or professional net income (less loss) amount $5,533,000
Number of returns with net capital gain (less loss) 440
Net capital gain (less loss) amount $6,118,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $6,392,000
Number of returns with taxable pensions and annuities 270
Taxable pensions and annuities amount $12,651,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $126,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $6,043,000
Number of returns with partnership/S-corp net income (less loss) 180
Partnership/S-corp net income (less loss) amount $4,609,000
Number of returns with total statutory adjustments 380
Total statutory adjustments amount $2,225,000
Number of returns with educator expenses 40
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $532,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $550,000
Number of returns with IRA payments 60
IRA payments amount $325,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $123,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $36,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 730
Total itemized deductions amount $19,306,000
Amount of AGI for itemized returns $103,705,000
Number of returns with State and local income taxes 690
State and local income taxes amount $5,539,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $131,000
Number of returns with real estate taxes 700
Real estate taxes amount $3,920,000
Number of returns with taxes paid 730
Taxes paid amount $9,652,000
Number of returns with mortgage interest paid 560
Mortgage interest paid amount $5,079,000
Number of returns with contributions 660
Contributions amount $2,595,000
Number of returns with taxable income 850
Taxable income amount $89,227,000
Number of returns with income tax before credits 840
Income tax before credits amount $15,133,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $33,000
Number of returns with total tax credits 440
Total tax credits amount $466,000
Number of returns with foreign tax credit 210
Foreign tax credit amount $30,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $42,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $65,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 170
Child tax credit amount $210,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $59,000
Number of returns with self-employment tax 180
Self-employment tax amount $940,000
Number of returns with total tax payments 840
Total tax payments amount $16,136,000
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 40
Refundable education credit amount $39,000
Number of returns with income tax 840
Income tax amount [10] $14,667,000
Number of returns with tax liability 850
Total tax liability amount [11] $15,709,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 370
Tax due at time of filing amount [12] $1,887,000
Number of returns with overpayments refunded 430
Overpayments refunded amount [13] $1,959,000
Number of returns with credit to next year’s estimated tax 80
Credited to next year’s estimated tax amount $334,000

Adjusted Gross Income: $200,000 or more

Number of returns 630
Number of single returns 70
Number of joint returns 540
Number of head of household returns 0
Number of returns with paid preparer's signature 500
Number of exemptions 1,810
Number of dependents 640
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] 200
Adjust gross income (AGI) [5] $324,786,000
Number of returns with total income 630
Salaries and wages amount $332,329,000
Number of returns with salaries and wages 540
Salaries and wages amount $186,717
Number of returns with taxable interest 530
Taxable interest amount $5,037
Number of returns with ordinary dividends 460
Ordinary dividends amount $14,032,000
Number of returns with qualified dividends 450
Qualified dividends amount [6] $11,069
Number of returns with state and local income tax refunds 210
State and local income tax refunds amount $650
Number of returns with business or professional net income (less loss) 180
Business or professional net income (less loss) amount $8,404,000
Number of returns with net capital gain (less loss) 490
Net capital gain (less loss) amount $30,867,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $5,798,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $6,329,000
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 120
Taxable Social Security benefits amount $3,174,000
Number of returns with partnership/S-corp net income (less loss) 300
Partnership/S-corp net income (less loss) amount $59,881,000
Number of returns with total statutory adjustments 290
Total statutory adjustments amount $7,543,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $2,816,000
Number of returns with self-employment health insurance deduction 130
Self-employment health insurance deduction amount $1,543,000
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 50
Domestic production activities deduction amount $1,434,000
Number of returns with itemized deductions 620
Total itemized deductions amount $53,076,000
Amount of AGI for itemized returns $321,860,000
Number of returns with State and local income taxes 600
State and local income taxes amount $32,497,000
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 590
Real estate taxes amount $6,194,000
Number of returns with taxes paid 620
Taxes paid amount $38,845,000
Number of returns with mortgage interest paid 470
Mortgage interest paid amount $6,113,000
Number of returns with contributions 570
Contributions amount $8,038,000
Number of returns with taxable income 620
Taxable income amount $275,306,000
Number of returns with income tax before credits 620
Income tax before credits amount $79,874,000
Number of returns with alternative minimum tax 420
Alternative minimum tax amount $3,579,000
Number of returns with total tax credits 340
Total tax credits amount $1,349,000
Number of returns with foreign tax credit 270
Foreign tax credit amount $301,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $33,000
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 40
Residential energy tax credit amount $120,000
Number of returns with self-employment tax 180
Self-employment tax amount $1,771,000
Number of returns with total tax payments 620
Total tax payments amount $82,528,000
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 620
Income tax amount [10] $78,526,000
Number of returns with tax liability 620
Total tax liability amount [11] $82,952,000
Number of returns with net investment income tax 410
Net investment income tax $1,686,000
Number of returns with tax due at time of filing 320
Tax due at time of filing amount [12] $7,473,000
Number of returns with overpayments refunded 210
Overpayments refunded amount [13] $3,151,000
Number of returns with credit to next year’s estimated tax 120
Credited to next year’s estimated tax amount $3,832,000

[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.