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ZIP Code Database - Facts & Stats

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ZIP Code 83843 Income Tax Stats

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

ZIP Code 83843 Data

Zip Code:83843
City:Moscow
State:ID [Idaho]
Counties: LATAH, ID
City Alias(es):Moscow
Area Code:208
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





83843 Income Tax Overview

Total Number of Tax Returns for ZIP Code 83843 [1] 11,400
Total Number of Single Tax Returns for ZIP Code 83843 3,990
Total Number of Joint Tax Returns for ZIP Code 83843 4,260
Total Number of Dependents for ZIP Code 83843 5,340
Total Adjusted Gross Income for ZIP Code 83843 $653,809,000
Average Income per Person for ZIP Code 83843 $25,277
Average Income per Household for ZIP Code 83843 $57,352

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 4,480
Number of single returns 3,790
Number of joint returns 360
Number of head of household returns 290
Number of returns with paid preparer's signature 990
Number of exemptions 4,500
Number of dependents 730
Total number of volunteer prepared returns [5] 130
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 130
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 730
Number of elderly returns [4] 540
Adjust gross income (AGI) [5] $54,212,000
Number of returns with total income 4,480
Salaries and wages amount $55,342,000
Number of returns with salaries and wages 3,940
Salaries and wages amount $46,744
Number of returns with taxable interest 590
Taxable interest amount $400
Number of returns with ordinary dividends 370
Ordinary dividends amount $615,000
Number of returns with qualified dividends 320
Qualified dividends amount [6] $377
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $16
Number of returns with business or professional net income (less loss) 400
Business or professional net income (less loss) amount $2,661,000
Number of returns with net capital gain (less loss) 330
Net capital gain (less loss) amount $464,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $1,015,000
Number of returns with taxable pensions and annuities 350
Taxable pensions and annuities amount $3,188,000
Number of farm returns 20
Number of returns with unemployment compensation 70
Unemployment compensation amount [7] $184,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $250,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $41,000
Number of returns with total statutory adjustments 770
Total statutory adjustments amount $1,130,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $138,000
Number of returns with IRA payments 30
IRA payments amount $78,000
Number of returns with student loan interest deduction 290
Student loan interest deduction amount $226,000
Number of returns with tuition and fees deduction 120
Tuition and fees deduction amount $370,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 150
Total itemized deductions amount $2,604,000
Amount of AGI for itemized returns $2,364,000
Number of returns with State and local income taxes 50
State and local income taxes amount $76,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $50,000
Number of returns with real estate taxes 100
Real estate taxes amount $231,000
Number of returns with taxes paid 150
Taxes paid amount $430,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $385,000
Number of returns with contributions 90
Contributions amount $196,000
Number of returns with taxable income 2,380
Taxable income amount $14,624,000
Number of returns with income tax before credits 2,370
Income tax before credits amount $1,541,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 750
Total tax credits amount $296,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $6,000
Number of returns with nonrefundable education credit 450
Nonrefundable education credit amount $236,000
Number of returns with retirement savings contribution credit 190
Retirement savings contribution credit amount $32,000
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 360
Self-employment tax amount $431,000
Number of returns with total tax payments 4,140
Total tax payments amount $6,478,000
Number of returns with earned income credit 1,020
Earned income credit amount [8] $1,726,000
Number of returns with excess earned income credit 870
Excess earned income credit (refundable) amount [9] $1,531,000
Number of returns with additional child tax credit 360
Additional child tax credit amount $421,000
Number of returns with refundable education credit 560
Refundable education credit amount $487,000
Number of returns with income tax 1,930
Income tax amount [10] $1,244,000
Number of returns with tax liability 2,240
Total tax liability amount [11] $1,755,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 430
Tax due at time of filing amount [12] $271,000
Number of returns with overpayments refunded 3,820
Overpayments refunded amount [13] $4,934,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $49,000

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

Number of returns 2,650
Number of single returns 1,570
Number of joint returns 740
Number of head of household returns 300
Number of returns with paid preparer's signature 750
Number of exemptions 4,550
Number of dependents 1,170
Total number of volunteer prepared returns [5] 50
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 50
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 430
Number of elderly returns [4] 480
Adjust gross income (AGI) [5] $95,686,000
Number of returns with total income 2,650
Salaries and wages amount $97,345,000
Number of returns with salaries and wages 2,340
Salaries and wages amount $80,612
Number of returns with taxable interest 610
Taxable interest amount $342
Number of returns with ordinary dividends 380
Ordinary dividends amount $1,142,000
Number of returns with qualified dividends 340
Qualified dividends amount [6] $771
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $68
Number of returns with business or professional net income (less loss) 320
Business or professional net income (less loss) amount $2,454,000
Number of returns with net capital gain (less loss) 350
Net capital gain (less loss) amount $922,000
Number of returns with taxable individual retirement arrangements distributions 190
Taxable individual retirement arrangements distributions amount $1,504,000
Number of returns with taxable pensions and annuities 380
Taxable pensions and annuities amount $6,468,000
Number of farm returns 20
Number of returns with unemployment compensation 90
Unemployment compensation amount [7] $270,000
Number of returns with taxable Social Security benefits 360
Taxable Social Security benefits amount $2,484,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $389,000
Number of returns with total statutory adjustments 930
Total statutory adjustments amount $1,659,000
Number of returns with educator expenses 50
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $190,000
Number of returns with IRA payments 70
IRA payments amount $243,000
Number of returns with student loan interest deduction 590
Student loan interest deduction amount $611,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $61,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 310
Total itemized deductions amount $4,662,000
Amount of AGI for itemized returns $12,084,000
Number of returns with State and local income taxes 220
State and local income taxes amount $458,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $70,000
Number of returns with real estate taxes 250
Real estate taxes amount $542,000
Number of returns with taxes paid 310
Taxes paid amount $1,089,000
Number of returns with mortgage interest paid 200
Mortgage interest paid amount $1,157,000
Number of returns with contributions 210
Contributions amount $616,000
Number of returns with taxable income 2,560
Taxable income amount $52,858,000
Number of returns with income tax before credits 2,550
Income tax before credits amount $6,499,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,060
Total tax credits amount $833,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $11,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $53,000
Number of returns with nonrefundable education credit 310
Nonrefundable education credit amount $270,000
Number of returns with retirement savings contribution credit 360
Retirement savings contribution credit amount $72,000
Number of returns with child tax credit 440
Child tax credit amount $410,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 270
Self-employment tax amount $574,000
Number of returns with total tax payments 2,590
Total tax payments amount $10,250,000
Number of returns with earned income credit 490
Earned income credit amount [8] $1,039,000
Number of returns with excess earned income credit 390
Excess earned income credit (refundable) amount [9] $829,000
Number of returns with additional child tax credit 350
Additional child tax credit amount $548,000
Number of returns with refundable education credit 130
Refundable education credit amount $117,000
Number of returns with income tax 2,200
Income tax amount [10] $5,666,000
Number of returns with tax liability 2,330
Total tax liability amount [11] $6,343,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 480
Tax due at time of filing amount [12] $577,000
Number of returns with overpayments refunded 2,130
Overpayments refunded amount [13] $4,418,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $45,000

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

Number of returns 1,420
Number of single returns 510
Number of joint returns 790
Number of head of household returns 100
Number of returns with paid preparer's signature 560
Number of exemptions 3,100
Number of dependents 900
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] 150
Number of elderly returns [4] 420
Adjust gross income (AGI) [5] $87,687,000
Number of returns with total income 1,420
Salaries and wages amount $89,274,000
Number of returns with salaries and wages 1,190
Salaries and wages amount $66,198
Number of returns with taxable interest 550
Taxable interest amount $534
Number of returns with ordinary dividends 340
Ordinary dividends amount $1,163,000
Number of returns with qualified dividends 320
Qualified dividends amount [6] $796
Number of returns with state and local income tax refunds 180
State and local income tax refunds amount $123
Number of returns with business or professional net income (less loss) 290
Business or professional net income (less loss) amount $2,907,000
Number of returns with net capital gain (less loss) 320
Net capital gain (less loss) amount $1,460,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $1,769,000
Number of returns with taxable pensions and annuities 340
Taxable pensions and annuities amount $8,484,000
Number of farm returns 30
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $108,000
Number of returns with taxable Social Security benefits 300
Taxable Social Security benefits amount $4,466,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $1,195,000
Number of returns with total statutory adjustments 630
Total statutory adjustments amount $1,587,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $257,000
Number of returns with IRA payments 60
IRA payments amount $323,000
Number of returns with student loan interest deduction 340
Student loan interest deduction amount $443,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $41,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $74,000
Number of returns with itemized deductions 480
Total itemized deductions amount $8,220,000
Amount of AGI for itemized returns $30,290,000
Number of returns with State and local income taxes 400
State and local income taxes amount $1,267,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $77,000
Number of returns with real estate taxes 430
Real estate taxes amount $1,077,000
Number of returns with taxes paid 480
Taxes paid amount $2,476,000
Number of returns with mortgage interest paid 370
Mortgage interest paid amount $2,334,000
Number of returns with contributions 360
Contributions amount $1,451,000
Number of returns with taxable income 1,410
Taxable income amount $56,802,000
Number of returns with income tax before credits 1,400
Income tax before credits amount $7,747,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 660
Total tax credits amount $862,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $45,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $136,000
Number of returns with retirement savings contribution credit 140
Retirement savings contribution credit amount $24,000
Number of returns with child tax credit 380
Child tax credit amount $611,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $12,000
Number of returns with self-employment tax 220
Self-employment tax amount $603,000
Number of returns with total tax payments 1,390
Total tax payments amount $9,075,000
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 80
Additional child tax credit amount $145,000
Number of returns with refundable education credit 60
Refundable education credit amount $54,000
Number of returns with income tax 1,320
Income tax amount [10] $6,884,000
Number of returns with tax liability 1,360
Total tax liability amount [11] $7,575,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 410
Tax due at time of filing amount [12] $830,000
Number of returns with overpayments refunded 960
Overpayments refunded amount [13] $2,178,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $141,000

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

Number of returns 1,010
Number of single returns 200
Number of joint returns 770
Number of head of household returns 30
Number of returns with paid preparer's signature 470
Number of exemptions 2,580
Number of dependents 790
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] 60
Number of elderly returns [4] 390
Adjust gross income (AGI) [5] $87,581,000
Number of returns with total income 1,010
Salaries and wages amount $88,999,000
Number of returns with salaries and wages 810
Salaries and wages amount $59,043
Number of returns with taxable interest 530
Taxable interest amount $684
Number of returns with ordinary dividends 360
Ordinary dividends amount $1,701,000
Number of returns with qualified dividends 340
Qualified dividends amount [6] $1,132
Number of returns with state and local income tax refunds 170
State and local income tax refunds amount $166
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $2,583,000
Number of returns with net capital gain (less loss) 340
Net capital gain (less loss) amount $3,100,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $2,642,000
Number of returns with taxable pensions and annuities 310
Taxable pensions and annuities amount $11,199,000
Number of farm returns 20
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $162,000
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $5,528,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $1,107,000
Number of returns with total statutory adjustments 470
Total statutory adjustments amount $1,418,000
Number of returns with educator expenses 50
Educator expenses amount $13,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $302,000
Number of returns with IRA payments 50
IRA payments amount $241,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $298,000
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 490
Total itemized deductions amount $9,689,000
Amount of AGI for itemized returns $43,035,000
Number of returns with State and local income taxes 430
State and local income taxes amount $1,785,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $80,000
Number of returns with real estate taxes 460
Real estate taxes amount $1,251,000
Number of returns with taxes paid 490
Taxes paid amount $3,157,000
Number of returns with mortgage interest paid 370
Mortgage interest paid amount $2,421,000
Number of returns with contributions 400
Contributions amount $1,906,000
Number of returns with taxable income 1,010
Taxable income amount $61,156,000
Number of returns with income tax before credits 1,000
Income tax before credits amount $8,565,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 500
Total tax credits amount $784,000
Number of returns with foreign tax credit 150
Foreign tax credit amount $17,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $47,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $107,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 310
Child tax credit amount $601,000
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 $544,000
Number of returns with total tax payments 1,000
Total tax payments amount $9,384,000
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 20
Additional child tax credit amount $36,000
Number of returns with refundable education credit 50
Refundable education credit amount $46,000
Number of returns with income tax 990
Income tax amount [10] $7,782,000
Number of returns with tax liability 990
Total tax liability amount [11] $8,401,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 340
Tax due at time of filing amount [12] $838,000
Number of returns with overpayments refunded 620
Overpayments refunded amount [13] $1,696,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $116,000

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

Number of returns 1,500
Number of single returns 170
Number of joint returns 1,300
Number of head of household returns 30
Number of returns with paid preparer's signature 760
Number of exemptions 4,180
Number of dependents 1,380
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] 50
Number of elderly returns [4] 560
Adjust gross income (AGI) [5] $198,511,000
Number of returns with total income 1,500
Salaries and wages amount $201,540,000
Number of returns with salaries and wages 1,220
Salaries and wages amount $132,458
Number of returns with taxable interest 900
Taxable interest amount $1,440
Number of returns with ordinary dividends 670
Ordinary dividends amount $4,595,000
Number of returns with qualified dividends 620
Qualified dividends amount [6] $3,427
Number of returns with state and local income tax refunds 400
State and local income tax refunds amount $393
Number of returns with business or professional net income (less loss) 370
Business or professional net income (less loss) amount $6,732,000
Number of returns with net capital gain (less loss) 640
Net capital gain (less loss) amount $9,203,000
Number of returns with taxable individual retirement arrangements distributions 300
Taxable individual retirement arrangements distributions amount $6,860,000
Number of returns with taxable pensions and annuities 450
Taxable pensions and annuities amount $20,493,000
Number of farm returns 50
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 400
Taxable Social Security benefits amount $9,688,000
Number of returns with partnership/S-corp net income (less loss) 220
Partnership/S-corp net income (less loss) amount $6,064,000
Number of returns with total statutory adjustments 690
Total statutory adjustments amount $3,029,000
Number of returns with educator expenses 80
Educator expenses amount $22,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $439,000
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $782,000
Number of returns with IRA payments 70
IRA payments amount $430,000
Number of returns with student loan interest deduction 250
Student loan interest deduction amount $326,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $53,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $100,000
Number of returns with itemized deductions 1,140
Total itemized deductions amount $28,009,000
Amount of AGI for itemized returns $154,576,000
Number of returns with State and local income taxes 1,080
State and local income taxes amount $7,931,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $159,000
Number of returns with real estate taxes 1,090
Real estate taxes amount $3,814,000
Number of returns with taxes paid 1,140
Taxes paid amount $12,020,000
Number of returns with mortgage interest paid 890
Mortgage interest paid amount $6,485,000
Number of returns with contributions 1,030
Contributions amount $6,090,000
Number of returns with taxable income 1,500
Taxable income amount $149,012,000
Number of returns with income tax before credits 1,490
Income tax before credits amount $24,342,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 790
Total tax credits amount $976,000
Number of returns with foreign tax credit 310
Foreign tax credit amount $50,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $78,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $198,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 350
Child tax credit amount $539,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $34,000
Number of returns with self-employment tax 310
Self-employment tax amount $1,180,000
Number of returns with total tax payments 1,470
Total tax payments amount $24,909,000
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 120
Refundable education credit amount $123,000
Number of returns with income tax 1,480
Income tax amount [10] $23,366,000
Number of returns with tax liability 1,490
Total tax liability amount [11] $24,740,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 650
Tax due at time of filing amount [12] $3,062,000
Number of returns with overpayments refunded 760
Overpayments refunded amount [13] $2,757,000
Number of returns with credit to next year’s estimated tax 110
Credited to next year’s estimated tax amount $463,000

Adjusted Gross Income: $200,000 or more

Number of returns 340
Number of single returns 30
Number of joint returns 300
Number of head of household returns 0
Number of returns with paid preparer's signature 270
Number of exemptions 1,010
Number of dependents 370
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] 130
Adjust gross income (AGI) [5] $130,132,000
Number of returns with total income 340
Salaries and wages amount $134,493,000
Number of returns with salaries and wages 280
Salaries and wages amount $47,804
Number of returns with taxable interest 290
Taxable interest amount $1,674
Number of returns with ordinary dividends 220
Ordinary dividends amount $4,964,000
Number of returns with qualified dividends 210
Qualified dividends amount [6] $4,080
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $257
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $8,213,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $19,820,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $2,879,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $4,831,000
Number of farm returns 20
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $2,572,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $36,566,000
Number of returns with total statutory adjustments 180
Total statutory adjustments amount $4,361,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $1,552,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $959,000
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 30
Domestic production activities deduction amount $967,000
Number of returns with itemized deductions 330
Total itemized deductions amount $18,656,000
Amount of AGI for itemized returns $124,014,000
Number of returns with State and local income taxes 320
State and local income taxes amount $7,971,000
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 310
Real estate taxes amount $1,764,000
Number of returns with taxes paid 330
Taxes paid amount $9,773,000
Number of returns with mortgage interest paid 220
Mortgage interest paid amount $2,084,000
Number of returns with contributions 310
Contributions amount $6,598,000
Number of returns with taxable income 340
Taxable income amount $108,371,000
Number of returns with income tax before credits 340
Income tax before credits amount $26,816,000
Number of returns with alternative minimum tax 210
Alternative minimum tax amount $1,014,000
Number of returns with total tax credits 180
Total tax credits amount $203,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $53,000
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 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 120
Self-employment tax amount $1,097,000
Number of returns with total tax payments 340
Total tax payments amount $23,458,000
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 340
Income tax amount [10] $26,613,000
Number of returns with tax liability 340
Total tax liability amount [11] $28,463,000
Number of returns with net investment income tax 180
Net investment income tax $594,000
Number of returns with tax due at time of filing 200
Tax due at time of filing amount [12] $7,094,000
Number of returns with overpayments refunded 90
Overpayments refunded amount [13] $887,000
Number of returns with credit to next year’s estimated tax 70
Credited to next year’s estimated tax amount $1,137,000

[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.