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ZIP Code Database - Facts & Stats

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ZIP Code 84088 Income Tax Stats

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

ZIP Code 84088 Data

Zip Code:84088
City:West Jordan
State:UT [Utah]
Counties: SALT LAKE, UT
City Alias(es):West Jordan
Area Code:385 / 801
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


84088 Income Tax Overview

Total Number of Tax Returns for ZIP Code 84088 [1] 16,370
Total Number of Single Tax Returns for ZIP Code 84088 6,740
Total Number of Joint Tax Returns for ZIP Code 84088 6,960
Total Number of Dependents for ZIP Code 84088 13,290
Total Adjusted Gross Income for ZIP Code 84088 $934,099,000
Average Income per Person for ZIP Code 84088 $26,237
Average Income per Household for ZIP Code 84088 $57,062

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 5,070
Number of single returns 3,740
Number of joint returns 560
Number of head of household returns 690
Number of returns with paid preparer's signature 2,120
Number of exemptions 6,370
Number of dependents 2,000
Total number of volunteer prepared returns [5] 120
Number of volunteer income tax assistance (VITA) prepared returns [3] 60
Number of tax counseling for the elderly (TCE) prepared returns [3] 60
Number of volunteer prepared returns with Earned Income Credit 20
Number of refund anticipation check returns [3] 690
Number of elderly returns [4] 630
Adjust gross income (AGI) [5] $64,489,000
Number of returns with total income 5,070
Salaries and wages amount $65,242,000
Number of returns with salaries and wages 4,360
Salaries and wages amount $55,109
Number of returns with taxable interest 560
Taxable interest amount $258
Number of returns with ordinary dividends 190
Ordinary dividends amount $216,000
Number of returns with qualified dividends 160
Qualified dividends amount [6] $108
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $34
Number of returns with business or professional net income (less loss) 620
Business or professional net income (less loss) amount $3,599,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $216,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $1,531,000
Number of returns with taxable pensions and annuities 450
Taxable pensions and annuities amount $3,778,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [7] $329,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $415,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount ($134,000)
Number of returns with total statutory adjustments 680
Total statutory adjustments amount $753,000
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 $91,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $86,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $140,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 290
Total itemized deductions amount $4,350,000
Amount of AGI for itemized returns $4,525,000
Number of returns with State and local income taxes 130
State and local income taxes amount $170,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $73,000
Number of returns with real estate taxes 210
Real estate taxes amount $436,000
Number of returns with taxes paid 280
Taxes paid amount $724,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $1,168,000
Number of returns with contributions 200
Contributions amount $627,000
Number of returns with taxable income 2,490
Taxable income amount $15,714,000
Number of returns with income tax before credits 2,520
Income tax before credits amount $1,719,000
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 $271,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $11,000
Number of returns with nonrefundable education credit 260
Nonrefundable education credit amount $160,000
Number of returns with retirement savings contribution credit 290
Retirement savings contribution credit amount $41,000
Number of returns with child tax credit 180
Child tax credit amount $54,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 470
Self-employment tax amount $614,000
Number of returns with total tax payments 4,720
Total tax payments amount $9,210,000
Number of returns with earned income credit 1,300
Earned income credit amount [8] $3,346,000
Number of returns with excess earned income credit 1,150
Excess earned income credit (refundable) amount [9] $2,959,000
Number of returns with additional child tax credit 850
Additional child tax credit amount $1,116,000
Number of returns with refundable education credit 320
Refundable education credit amount $253,000
Number of returns with income tax 2,080
Income tax amount [10] $1,446,000
Number of returns with tax liability 2,550
Total tax liability amount [11] $2,149,000
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] $325,000
Number of returns with overpayments refunded 4,410
Overpayments refunded amount [13] $7,331,000
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 4,410
Number of single returns 2,230
Number of joint returns 1,200
Number of head of household returns 850
Number of returns with paid preparer's signature 2,040
Number of exemptions 9,080
Number of dependents 3,510
Total number of volunteer prepared returns [5] 100
Number of volunteer income tax assistance (VITA) prepared returns [3] 40
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] 770
Number of elderly returns [4] 600
Adjust gross income (AGI) [5] $158,941,000
Number of returns with total income 4,410
Salaries and wages amount $160,261,000
Number of returns with salaries and wages 4,030
Salaries and wages amount $139,876
Number of returns with taxable interest 640
Taxable interest amount $324
Number of returns with ordinary dividends 250
Ordinary dividends amount $328,000
Number of returns with qualified dividends 220
Qualified dividends amount [6] $185
Number of returns with state and local income tax refunds 370
State and local income tax refunds amount $210
Number of returns with business or professional net income (less loss) 510
Business or professional net income (less loss) amount $3,291,000
Number of returns with net capital gain (less loss) 220
Net capital gain (less loss) amount $645,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $1,977,000
Number of returns with taxable pensions and annuities 510
Taxable pensions and annuities amount $8,455,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [7] $470,000
Number of returns with taxable Social Security benefits 460
Taxable Social Security benefits amount $3,104,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $1,155,000
Number of returns with total statutory adjustments 860
Total statutory adjustments amount $1,320,000
Number of returns with educator expenses 60
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 50
Self-employment health insurance deduction amount $114,000
Number of returns with IRA payments 70
IRA payments amount $240,000
Number of returns with student loan interest deduction 370
Student loan interest deduction amount $303,000
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 890
Total itemized deductions amount $13,832,000
Amount of AGI for itemized returns $34,791,000
Number of returns with State and local income taxes 740
State and local income taxes amount $1,358,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $136,000
Number of returns with real estate taxes 710
Real estate taxes amount $1,305,000
Number of returns with taxes paid 890
Taxes paid amount $2,907,000
Number of returns with mortgage interest paid 660
Mortgage interest paid amount $4,612,000
Number of returns with contributions 670
Contributions amount $2,527,000
Number of returns with taxable income 4,180
Taxable income amount $79,474,000
Number of returns with income tax before credits 4,180
Income tax before credits amount $9,892,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,000
Total tax credits amount $1,707,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $67,000
Number of returns with nonrefundable education credit 420
Nonrefundable education credit amount $391,000
Number of returns with retirement savings contribution credit 790
Retirement savings contribution credit amount $134,000
Number of returns with child tax credit 1,140
Child tax credit amount $1,048,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $58,000
Number of returns with self-employment tax 340
Self-employment tax amount $709,000
Number of returns with total tax payments 4,320
Total tax payments amount $17,234,000
Number of returns with earned income credit 1,060
Earned income credit amount [8] $2,283,000
Number of returns with excess earned income credit 850
Excess earned income credit (refundable) amount [9] $1,867,000
Number of returns with additional child tax credit 890
Additional child tax credit amount $1,460,000
Number of returns with refundable education credit 290
Refundable education credit amount $223,000
Number of returns with income tax 3,380
Income tax amount [10] $8,185,000
Number of returns with tax liability 3,620
Total tax liability amount [11] $9,077,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 690
Tax due at time of filing amount [12] $965,000
Number of returns with overpayments refunded 3,680
Overpayments refunded amount [13] $8,978,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $52,000

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

Number of returns 2,620
Number of single returns 790
Number of joint returns 1,480
Number of head of household returns 280
Number of returns with paid preparer's signature 1,260
Number of exemptions 6,740
Number of dependents 2,640
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] 300
Number of elderly returns [4] 520
Adjust gross income (AGI) [5] $160,791,000
Number of returns with total income 2,620
Salaries and wages amount $162,254,000
Number of returns with salaries and wages 2,400
Salaries and wages amount $137,210
Number of returns with taxable interest 720
Taxable interest amount $438
Number of returns with ordinary dividends 270
Ordinary dividends amount $419,000
Number of returns with qualified dividends 240
Qualified dividends amount [6] $253
Number of returns with state and local income tax refunds 640
State and local income tax refunds amount $393
Number of returns with business or professional net income (less loss) 390
Business or professional net income (less loss) amount $2,625,000
Number of returns with net capital gain (less loss) 260
Net capital gain (less loss) amount $650,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $2,381,000
Number of returns with taxable pensions and annuities 460
Taxable pensions and annuities amount $10,044,000
Number of farm returns 30
Number of returns with unemployment compensation 80
Unemployment compensation amount [7] $381,000
Number of returns with taxable Social Security benefits 360
Taxable Social Security benefits amount $5,506,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $1,736,000
Number of returns with total statutory adjustments 730
Total statutory adjustments amount $1,463,000
Number of returns with educator expenses 70
Educator expenses amount $15,000
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 $294,000
Number of returns with IRA payments 50
IRA payments amount $179,000
Number of returns with student loan interest deduction 320
Student loan interest deduction amount $309,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $60,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $73,000
Number of returns with itemized deductions 1,270
Total itemized deductions amount $21,837,000
Amount of AGI for itemized returns $79,008,000
Number of returns with State and local income taxes 1,190
State and local income taxes amount $3,380,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $113,000
Number of returns with real estate taxes 1,110
Real estate taxes amount $2,104,000
Number of returns with taxes paid 1,270
Taxes paid amount $5,770,000
Number of returns with mortgage interest paid 1,050
Mortgage interest paid amount $7,611,000
Number of returns with contributions 1,020
Contributions amount $4,516,000
Number of returns with taxable income 2,610
Taxable income amount $97,224,000
Number of returns with income tax before credits 2,600
Income tax before credits amount $13,322,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $28,000
Number of returns with total tax credits 1,320
Total tax credits amount $2,158,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $54,000
Number of returns with nonrefundable education credit 260
Nonrefundable education credit amount $294,000
Number of returns with retirement savings contribution credit 290
Retirement savings contribution credit amount $46,000
Number of returns with child tax credit 950
Child tax credit amount $1,544,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $165,000
Number of returns with self-employment tax 270
Self-employment tax amount $533,000
Number of returns with total tax payments 2,590
Total tax payments amount $15,961,000
Number of returns with earned income credit 40
Earned income credit amount [8] $14,000
Number of returns with excess earned income credit 30
Excess earned income credit (refundable) amount [9] $11,000
Number of returns with additional child tax credit 250
Additional child tax credit amount $426,000
Number of returns with refundable education credit 170
Refundable education credit amount $144,000
Number of returns with income tax 2,330
Income tax amount [10] $11,164,000
Number of returns with tax liability 2,400
Total tax liability amount [11] $11,868,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 620
Tax due at time of filing amount [12] $1,246,000
Number of returns with overpayments refunded 1,980
Overpayments refunded amount [13] $5,222,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $66,000

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

Number of returns 1,830
Number of single returns 240
Number of joint returns 1,490
Number of head of household returns 80
Number of returns with paid preparer's signature 870
Number of exemptions 5,510
Number of dependents 2,190
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] 150
Number of elderly returns [4] 400
Adjust gross income (AGI) [5] $158,421,000
Number of returns with total income 1,830
Salaries and wages amount $159,928,000
Number of returns with salaries and wages 1,690
Salaries and wages amount $132,370
Number of returns with taxable interest 680
Taxable interest amount $446
Number of returns with ordinary dividends 270
Ordinary dividends amount $479,000
Number of returns with qualified dividends 250
Qualified dividends amount [6] $287
Number of returns with state and local income tax refunds 630
State and local income tax refunds amount $403
Number of returns with business or professional net income (less loss) 310
Business or professional net income (less loss) amount $2,536,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $928,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $2,708,000
Number of returns with taxable pensions and annuities 390
Taxable pensions and annuities amount $10,087,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $201,000
Number of returns with taxable Social Security benefits 300
Taxable Social Security benefits amount $6,095,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $2,904,000
Number of returns with total statutory adjustments 540
Total statutory adjustments amount $1,507,000
Number of returns with educator expenses 60
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 40
Self-employment health insurance deduction amount $346,000
Number of returns with IRA payments 50
IRA payments amount $264,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $233,000
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 1,270
Total itemized deductions amount $26,390,000
Amount of AGI for itemized returns $110,254,000
Number of returns with State and local income taxes 1,220
State and local income taxes amount $4,774,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $100,000
Number of returns with real estate taxes 1,180
Real estate taxes amount $2,399,000
Number of returns with taxes paid 1,270
Taxes paid amount $7,524,000
Number of returns with mortgage interest paid 1,100
Mortgage interest paid amount $8,422,000
Number of returns with contributions 1,080
Contributions amount $6,650,000
Number of returns with taxable income 1,830
Taxable income amount $103,143,000
Number of returns with income tax before credits 1,820
Income tax before credits amount $14,614,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 980
Total tax credits amount $2,095,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $70,000
Number of returns with nonrefundable education credit 190
Nonrefundable education credit amount $215,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 780
Child tax credit amount $1,521,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $220,000
Number of returns with self-employment tax 210
Self-employment tax amount $508,000
Number of returns with total tax payments 1,810
Total tax payments amount $15,901,000
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 70
Additional child tax credit amount $145,000
Number of returns with refundable education credit 120
Refundable education credit amount $108,000
Number of returns with income tax 1,760
Income tax amount [10] $12,519,000
Number of returns with tax liability 1,780
Total tax liability amount [11] $13,166,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 520
Tax due at time of filing amount [12] $1,329,000
Number of returns with overpayments refunded 1,290
Overpayments refunded amount [13] $3,928,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $57,000

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

Number of returns 2,150
Number of single returns 120
Number of joint returns 1,980
Number of head of household returns 50
Number of returns with paid preparer's signature 1,060
Number of exemptions 6,730
Number of dependents 2,610
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] 490
Adjust gross income (AGI) [5] $279,386,000
Number of returns with total income 2,150
Salaries and wages amount $281,953,000
Number of returns with salaries and wages 2,040
Salaries and wages amount $233,591
Number of returns with taxable interest 1,080
Taxable interest amount $859
Number of returns with ordinary dividends 530
Ordinary dividends amount $1,091,000
Number of returns with qualified dividends 480
Qualified dividends amount [6] $752
Number of returns with state and local income tax refunds 820
State and local income tax refunds amount $584
Number of returns with business or professional net income (less loss) 380
Business or professional net income (less loss) amount $3,630,000
Number of returns with net capital gain (less loss) 480
Net capital gain (less loss) amount $3,762,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $4,988,000
Number of returns with taxable pensions and annuities 470
Taxable pensions and annuities amount $15,798,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $251,000
Number of returns with taxable Social Security benefits 270
Taxable Social Security benefits amount $6,458,000
Number of returns with partnership/S-corp net income (less loss) 280
Partnership/S-corp net income (less loss) amount $9,688,000
Number of returns with total statutory adjustments 740
Total statutory adjustments amount $2,567,000
Number of returns with educator expenses 100
Educator expenses amount $25,000
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 $599,000
Number of returns with IRA payments 80
IRA payments amount $497,000
Number of returns with student loan interest deduction 240
Student loan interest deduction amount $272,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $64,000
Returns with domestic production activities deduction 50
Domestic production activities deduction amount $908,000
Number of returns with itemized deductions 1,820
Total itemized deductions amount $45,739,000
Amount of AGI for itemized returns $240,034,000
Number of returns with State and local income taxes 1,780
State and local income taxes amount $11,103,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $133,000
Number of returns with real estate taxes 1,750
Real estate taxes amount $4,170,000
Number of returns with taxes paid 1,820
Taxes paid amount $15,710,000
Number of returns with mortgage interest paid 1,600
Mortgage interest paid amount $13,188,000
Number of returns with contributions 1,640
Contributions amount $13,232,000
Number of returns with taxable income 2,140
Taxable income amount $202,379,000
Number of returns with income tax before credits 2,140
Income tax before credits amount $33,142,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,030
Total tax credits amount $2,228,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $101,000
Number of returns with nonrefundable education credit 260
Nonrefundable education credit amount $325,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 620
Child tax credit amount $1,019,000
Number of returns with residential energy tax credit 180
Residential energy tax credit amount $720,000
Number of returns with self-employment tax 260
Self-employment tax amount $768,000
Number of returns with total tax payments 2,130
Total tax payments amount $34,130,000
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 220
Refundable education credit amount $194,000
Number of returns with income tax 2,120
Income tax amount [10] $30,914,000
Number of returns with tax liability 2,130
Total tax liability amount [11] $31,915,000
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] $3,217,000
Number of returns with overpayments refunded 1,310
Overpayments refunded amount [13] $5,073,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $310,000

Adjusted Gross Income: $200,000 or more

Number of returns 290
Number of single returns 30
Number of joint returns 250
Number of head of household returns 0
Number of returns with paid preparer's signature 200
Number of exemptions 880
Number of dependents 340
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 0
Number of elderly returns [4] 70
Adjust gross income (AGI) [5] $112,071,000
Number of returns with total income 290
Salaries and wages amount $114,313,000
Number of returns with salaries and wages 280
Salaries and wages amount $56,469
Number of returns with taxable interest 200
Taxable interest amount $1,830
Number of returns with ordinary dividends 130
Ordinary dividends amount $1,310,000
Number of returns with qualified dividends 130
Qualified dividends amount [6] $1,060
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $313
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $1,668,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $13,162,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $1,184,000
Number of returns with taxable pensions and annuities 50
Taxable pensions and annuities amount $2,203,000
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 30
Taxable Social Security benefits amount $812,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $21,405,000
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $2,242,000
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 $363,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 280
Total itemized deductions amount $15,762,000
Amount of AGI for itemized returns $108,841,000
Number of returns with State and local income taxes 270
State and local income taxes amount $4,914,000
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 270
Real estate taxes amount $1,125,000
Number of returns with taxes paid 280
Taxes paid amount $6,205,000
Number of returns with mortgage interest paid 230
Mortgage interest paid amount $2,115,000
Number of returns with contributions 250
Contributions amount $6,172,000
Number of returns with taxable income 290
Taxable income amount $93,249,000
Number of returns with income tax before credits 290
Income tax before credits amount $22,465,000
Number of returns with alternative minimum tax 120
Alternative minimum tax amount $399,000
Number of returns with total tax credits 90
Total tax credits amount $380,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $104,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 50
Self-employment tax amount $368,000
Number of returns with total tax payments 280
Total tax payments amount $20,908,000
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 290
Income tax amount [10] $22,085,000
Number of returns with tax liability 290
Total tax liability amount [11] $23,473,000
Number of returns with net investment income tax 130
Net investment income tax $215,000
Number of returns with tax due at time of filing 180
Tax due at time of filing amount [12] $4,561,000
Number of returns with overpayments refunded 90
Overpayments refunded amount [13] $1,102,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $556,000

[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.