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ZIP Code Database - Facts & Stats

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ZIP Code 84120 Income Tax Stats

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

ZIP Code 84120 Data

Zip Code:84120
City:West Valley City
State:UT [Utah]
Counties: SALT LAKE, UT
City Alias(es):West Valley City
Area Code:385 / 801
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


84120 Income Tax Overview

Total Number of Tax Returns for ZIP Code 84120 [1] 22,630
Total Number of Single Tax Returns for ZIP Code 84120 8,040
Total Number of Joint Tax Returns for ZIP Code 84120 8,130
Total Number of Dependents for ZIP Code 84120 20,720
Total Adjusted Gross Income for ZIP Code 84120 $967,451,000
Average Income per Person for ZIP Code 84120 $19,762
Average Income per Household for ZIP Code 84120 $42,751

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 8,130
Number of single returns 5,350
Number of joint returns 970
Number of head of household returns 1,700
Number of returns with paid preparer's signature 4,160
Number of exemptions 12,650
Number of dependents 4,760
Total number of volunteer prepared returns [5] 200
Number of volunteer income tax assistance (VITA) prepared returns [3] 150
Number of tax counseling for the elderly (TCE) prepared returns [3] 40
Number of volunteer prepared returns with Earned Income Credit 50
Number of refund anticipation check returns [3] 1,450
Number of elderly returns [4] 1,020
Adjust gross income (AGI) [5] $110,777,000
Number of returns with total income 8,130
Salaries and wages amount $111,835,000
Number of returns with salaries and wages 7,000
Salaries and wages amount $94,441
Number of returns with taxable interest 650
Taxable interest amount $281
Number of returns with ordinary dividends 230
Ordinary dividends amount $280,000
Number of returns with qualified dividends 190
Qualified dividends amount [6] $180
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $50
Number of returns with business or professional net income (less loss) 1,050
Business or professional net income (less loss) amount $6,862,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $81,000
Number of returns with taxable individual retirement arrangements distributions 300
Taxable individual retirement arrangements distributions amount $1,822,000
Number of returns with taxable pensions and annuities 750
Taxable pensions and annuities amount $6,398,000
Number of farm returns 0
Number of returns with unemployment compensation 140
Unemployment compensation amount [7] $513,000
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $471,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $372,000
Number of returns with total statutory adjustments 1,090
Total statutory adjustments amount $1,058,000
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 $51,000
Number of returns with IRA payments 20
IRA payments amount $64,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $98,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $106,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 440
Total itemized deductions amount $5,853,000
Amount of AGI for itemized returns $7,336,000
Number of returns with State and local income taxes 230
State and local income taxes amount $224,000
Number of returns with State and local general sales tax 160
State and local general sales tax amount $108,000
Number of returns with real estate taxes 300
Real estate taxes amount $576,000
Number of returns with taxes paid 440
Taxes paid amount $1,022,000
Number of returns with mortgage interest paid 260
Mortgage interest paid amount $1,596,000
Number of returns with contributions 290
Contributions amount $707,000
Number of returns with taxable income 3,770
Taxable income amount $23,682,000
Number of returns with income tax before credits 3,830
Income tax before credits amount $2,569,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,180
Total tax credits amount $408,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $15,000
Number of returns with nonrefundable education credit 330
Nonrefundable education credit amount $190,000
Number of returns with retirement savings contribution credit 490
Retirement savings contribution credit amount $74,000
Number of returns with child tax credit 380
Child tax credit amount $123,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 850
Self-employment tax amount $1,117,000
Number of returns with total tax payments 7,640
Total tax payments amount $18,208,000
Number of returns with earned income credit 2,760
Earned income credit amount [8] $8,027,000
Number of returns with excess earned income credit 2,500
Excess earned income credit (refundable) amount [9] $7,304,000
Number of returns with additional child tax credit 2,080
Additional child tax credit amount $2,691,000
Number of returns with refundable education credit 400
Refundable education credit amount $314,000
Number of returns with income tax 3,120
Income tax amount [10] $2,161,000
Number of returns with tax liability 3,970
Total tax liability amount [11] $3,485,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 720
Tax due at time of filing amount [12] $555,000
Number of returns with overpayments refunded 7,140
Overpayments refunded amount [13] $15,224,000
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 7,610
Number of single returns 3,440
Number of joint returns 2,070
Number of head of household returns 1,900
Number of returns with paid preparer's signature 4,150
Number of exemptions 17,480
Number of dependents 7,820
Total number of volunteer prepared returns [5] 160
Number of volunteer income tax assistance (VITA) prepared returns [3] 120
Number of tax counseling for the elderly (TCE) prepared returns [3] 40
Number of volunteer prepared returns with Earned Income Credit 30
Number of refund anticipation check returns [3] 1,320
Number of elderly returns [4] 1,000
Adjust gross income (AGI) [5] $273,978,000
Number of returns with total income 7,610
Salaries and wages amount $275,447,000
Number of returns with salaries and wages 7,090
Salaries and wages amount $246,118
Number of returns with taxable interest 940
Taxable interest amount $454
Number of returns with ordinary dividends 310
Ordinary dividends amount $399,000
Number of returns with qualified dividends 270
Qualified dividends amount [6] $230
Number of returns with state and local income tax refunds 700
State and local income tax refunds amount $380
Number of returns with business or professional net income (less loss) 720
Business or professional net income (less loss) amount $4,839,000
Number of returns with net capital gain (less loss) 260
Net capital gain (less loss) amount $597,000
Number of returns with taxable individual retirement arrangements distributions 300
Taxable individual retirement arrangements distributions amount $3,041,000
Number of returns with taxable pensions and annuities 820
Taxable pensions and annuities amount $12,334,000
Number of farm returns 0
Number of returns with unemployment compensation 200
Unemployment compensation amount [7] $783,000
Number of returns with taxable Social Security benefits 680
Taxable Social Security benefits amount $4,382,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $1,410,000
Number of returns with total statutory adjustments 1,070
Total statutory adjustments amount $1,469,000
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 30
Self-employment health insurance deduction amount $117,000
Number of returns with IRA payments 60
IRA payments amount $216,000
Number of returns with student loan interest deduction 410
Student loan interest deduction amount $289,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $35,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,560
Total itemized deductions amount $22,617,000
Amount of AGI for itemized returns $60,474,000
Number of returns with State and local income taxes 1,350
State and local income taxes amount $2,284,000
Number of returns with State and local general sales tax 180
State and local general sales tax amount $242,000
Number of returns with real estate taxes 1,230
Real estate taxes amount $2,256,000
Number of returns with taxes paid 1,560
Taxes paid amount $5,169,000
Number of returns with mortgage interest paid 1,190
Mortgage interest paid amount $7,911,000
Number of returns with contributions 1,010
Contributions amount $2,864,000
Number of returns with taxable income 7,200
Taxable income amount $129,232,000
Number of returns with income tax before credits 7,200
Income tax before credits amount $15,915,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 3,590
Total tax credits amount $3,116,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 240
Child and dependent care credit amount $144,000
Number of returns with nonrefundable education credit 500
Nonrefundable education credit amount $454,000
Number of returns with retirement savings contribution credit 1,430
Retirement savings contribution credit amount $254,000
Number of returns with child tax credit 2,280
Child tax credit amount $2,118,000
Number of returns with residential energy tax credit 120
Residential energy tax credit amount $133,000
Number of returns with self-employment tax 470
Self-employment tax amount $968,000
Number of returns with total tax payments 7,510
Total tax payments amount $29,658,000
Number of returns with earned income credit 2,030
Earned income credit amount [8] $4,527,000
Number of returns with excess earned income credit 1,720
Excess earned income credit (refundable) amount [9] $3,820,000
Number of returns with additional child tax credit 1,880
Additional child tax credit amount $3,089,000
Number of returns with refundable education credit 360
Refundable education credit amount $290,000
Number of returns with income tax 5,510
Income tax amount [10] $12,798,000
Number of returns with tax liability 5,970
Total tax liability amount [11] $14,145,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,150
Tax due at time of filing amount [12] $1,547,000
Number of returns with overpayments refunded 6,440
Overpayments refunded amount [13] $16,872,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $40,000

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

Number of returns 3,530
Number of single returns 860
Number of joint returns 2,170
Number of head of household returns 440
Number of returns with paid preparer's signature 1,970
Number of exemptions 10,030
Number of dependents 4,330
Total number of volunteer prepared returns [5] 20
Number of volunteer income tax assistance (VITA) prepared returns [3] 20
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] 390
Number of elderly returns [4] 730
Adjust gross income (AGI) [5] $216,345,000
Number of returns with total income 3,530
Salaries and wages amount $217,658,000
Number of returns with salaries and wages 3,260
Salaries and wages amount $185,378
Number of returns with taxable interest 810
Taxable interest amount $374
Number of returns with ordinary dividends 290
Ordinary dividends amount $476,000
Number of returns with qualified dividends 260
Qualified dividends amount [6] $311
Number of returns with state and local income tax refunds 840
State and local income tax refunds amount $533
Number of returns with business or professional net income (less loss) 450
Business or professional net income (less loss) amount $3,072,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $805,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $2,574,000
Number of returns with taxable pensions and annuities 640
Taxable pensions and annuities amount $14,089,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [7] $489,000
Number of returns with taxable Social Security benefits 560
Taxable Social Security benefits amount $7,953,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $1,269,000
Number of returns with total statutory adjustments 740
Total statutory adjustments amount $1,313,000
Number of returns with educator expenses 50
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $155,000
Number of returns with IRA payments 70
IRA payments amount $322,000
Number of returns with student loan interest deduction 290
Student loan interest deduction amount $252,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $31,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,570
Total itemized deductions amount $26,932,000
Amount of AGI for itemized returns $97,082,000
Number of returns with State and local income taxes 1,450
State and local income taxes amount $4,018,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $222,000
Number of returns with real estate taxes 1,370
Real estate taxes amount $2,649,000
Number of returns with taxes paid 1,560
Taxes paid amount $7,306,000
Number of returns with mortgage interest paid 1,310
Mortgage interest paid amount $8,577,000
Number of returns with contributions 1,200
Contributions amount $4,875,000
Number of returns with taxable income 3,520
Taxable income amount $127,088,000
Number of returns with income tax before credits 3,520
Income tax before credits amount $17,141,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,860
Total tax credits amount $3,214,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 160
Child and dependent care credit amount $110,000
Number of returns with nonrefundable education credit 280
Nonrefundable education credit amount $285,000
Number of returns with retirement savings contribution credit 420
Retirement savings contribution credit amount $68,000
Number of returns with child tax credit 1,410
Child tax credit amount $2,311,000
Number of returns with residential energy tax credit 160
Residential energy tax credit amount $406,000
Number of returns with self-employment tax 290
Self-employment tax amount $594,000
Number of returns with total tax payments 3,480
Total tax payments amount $20,606,000
Number of returns with earned income credit 60
Earned income credit amount [8] $20,000
Number of returns with excess earned income credit 40
Excess earned income credit (refundable) amount [9] $14,000
Number of returns with additional child tax credit 420
Additional child tax credit amount $668,000
Number of returns with refundable education credit 200
Refundable education credit amount $157,000
Number of returns with income tax 3,060
Income tax amount [10] $13,927,000
Number of returns with tax liability 3,180
Total tax liability amount [11] $14,799,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 830
Tax due at time of filing amount [12] $1,582,000
Number of returns with overpayments refunded 2,690
Overpayments refunded amount [13] $7,257,000
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 1,800
Number of single returns 210
Number of joint returns 1,510
Number of head of household returns 80
Number of returns with paid preparer's signature 930
Number of exemptions 5,490
Number of dependents 2,180
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 160
Number of elderly returns [4] 440
Adjust gross income (AGI) [5] $154,839,000
Number of returns with total income 1,800
Salaries and wages amount $155,785,000
Number of returns with salaries and wages 1,690
Salaries and wages amount $131,472
Number of returns with taxable interest 580
Taxable interest amount $287
Number of returns with ordinary dividends 210
Ordinary dividends amount $389,000
Number of returns with qualified dividends 190
Qualified dividends amount [6] $269
Number of returns with state and local income tax refunds 560
State and local income tax refunds amount $362
Number of returns with business or professional net income (less loss) 210
Business or professional net income (less loss) amount $1,276,000
Number of returns with net capital gain (less loss) 180
Net capital gain (less loss) amount $791,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $2,903,000
Number of returns with taxable pensions and annuities 410
Taxable pensions and annuities amount $10,404,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [7] $313,000
Number of returns with taxable Social Security benefits 300
Taxable Social Security benefits amount $6,014,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $1,260,000
Number of returns with total statutory adjustments 410
Total statutory adjustments amount $946,000
Number of returns with educator expenses 40
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 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 30
IRA payments amount $175,000
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $166,000
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 1,080
Total itemized deductions amount $21,436,000
Amount of AGI for itemized returns $92,891,000
Number of returns with State and local income taxes 1,020
State and local income taxes amount $3,951,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $146,000
Number of returns with real estate taxes 1,000
Real estate taxes amount $2,125,000
Number of returns with taxes paid 1,080
Taxes paid amount $6,526,000
Number of returns with mortgage interest paid 910
Mortgage interest paid amount $6,341,000
Number of returns with contributions 870
Contributions amount $4,893,000
Number of returns with taxable income 1,800
Taxable income amount $102,400,000
Number of returns with income tax before credits 1,800
Income tax before credits amount $14,468,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 890
Total tax credits amount $2,022,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $101,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $181,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 720
Child tax credit amount $1,389,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $322,000
Number of returns with self-employment tax 120
Self-employment tax amount $265,000
Number of returns with total tax payments 1,790
Total tax payments amount $15,433,000
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 $150,000
Number of returns with refundable education credit 120
Refundable education credit amount $99,000
Number of returns with income tax 1,740
Income tax amount [10] $12,446,000
Number of returns with tax liability 1,750
Total tax liability amount [11] $12,898,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 490
Tax due at time of filing amount [12] $1,162,000
Number of returns with overpayments refunded 1,310
Overpayments refunded amount [13] $3,631,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 1,460
Number of single returns 90
Number of joint returns 1,320
Number of head of household returns 40
Number of returns with paid preparer's signature 730
Number of exemptions 4,310
Number of dependents 1,530
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 80
Number of elderly returns [4] 430
Adjust gross income (AGI) [5] $182,340,000
Number of returns with total income 1,460
Salaries and wages amount $183,427,000
Number of returns with salaries and wages 1,370
Salaries and wages amount $145,983
Number of returns with taxable interest 620
Taxable interest amount $456
Number of returns with ordinary dividends 290
Ordinary dividends amount $673,000
Number of returns with qualified dividends 260
Qualified dividends amount [6] $446
Number of returns with state and local income tax refunds 470
State and local income tax refunds amount $344
Number of returns with business or professional net income (less loss) 230
Business or professional net income (less loss) amount $2,248,000
Number of returns with net capital gain (less loss) 270
Net capital gain (less loss) amount $3,144,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $4,456,000
Number of returns with taxable pensions and annuities 410
Taxable pensions and annuities amount $14,424,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $192,000
Number of returns with taxable Social Security benefits 270
Taxable Social Security benefits amount $6,121,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $4,380,000
Number of returns with total statutory adjustments 420
Total statutory adjustments amount $1,087,000
Number of returns with educator expenses 50
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 20
Self-employment health insurance deduction amount $251,000
Number of returns with IRA payments 50
IRA payments amount $223,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $176,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $40,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,120
Total itemized deductions amount $27,361,000
Amount of AGI for itemized returns $142,714,000
Number of returns with State and local income taxes 1,090
State and local income taxes amount $6,459,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $108,000
Number of returns with real estate taxes 1,060
Real estate taxes amount $2,528,000
Number of returns with taxes paid 1,120
Taxes paid amount $9,458,000
Number of returns with mortgage interest paid 980
Mortgage interest paid amount $6,899,000
Number of returns with contributions 970
Contributions amount $7,146,000
Number of returns with taxable income 1,450
Taxable income amount $133,558,000
Number of returns with income tax before credits 1,450
Income tax before credits amount $21,620,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 600
Total tax credits amount $1,225,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $16,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $61,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $131,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 410
Child tax credit amount $669,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $304,000
Number of returns with self-employment tax 140
Self-employment tax amount $503,000
Number of returns with total tax payments 1,440
Total tax payments amount $21,892,000
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 90
Refundable education credit amount $82,000
Number of returns with income tax 1,430
Income tax amount [10] $20,395,000
Number of returns with tax liability 1,440
Total tax liability amount [11] $21,027,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 580
Tax due at time of filing amount [12] $2,287,000
Number of returns with overpayments refunded 860
Overpayments refunded amount [13] $3,044,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $178,000

Adjusted Gross Income: $200,000 or more

Number of returns 100
Number of single returns 0
Number of joint returns 90
Number of head of household returns 0
Number of returns with paid preparer's signature 70
Number of exemptions 280
Number of dependents 100
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 0
Number of elderly returns [4] 30
Adjust gross income (AGI) [5] $29,172,000
Number of returns with total income 100
Salaries and wages amount $29,930,000
Number of returns with salaries and wages 80
Salaries and wages amount $14,850
Number of returns with taxable interest 60
Taxable interest amount $282
Number of returns with ordinary dividends 30
Ordinary dividends amount $437,000
Number of returns with qualified dividends 30
Qualified dividends amount [6] $365
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $42
Number of returns with business or professional net income (less loss) 0
Business or professional net income (less loss) amount $0
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $3,609,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 20
Taxable pensions and annuities amount $1,733,000
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 20
Taxable Social Security benefits amount $600,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $6,592,000
Number of returns with total statutory adjustments 30
Total statutory adjustments amount $758,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 80
Total itemized deductions amount $4,487,000
Amount of AGI for itemized returns $25,842,000
Number of returns with State and local income taxes 80
State and local income taxes amount $1,158,000
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 70
Real estate taxes amount $252,000
Number of returns with taxes paid 80
Taxes paid amount $1,453,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $394,000
Number of returns with contributions 70
Contributions amount $1,200,000
Number of returns with taxable income 90
Taxable income amount $23,482,000
Number of returns with income tax before credits 90
Income tax before credits amount $5,383,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $109,000
Number of returns with total tax credits 20
Total tax credits amount $47,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 0
Self-employment tax amount $0
Number of returns with total tax payments 90
Total tax payments amount $4,734,000
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 90
Income tax amount [10] $5,336,000
Number of returns with tax liability 100
Total tax liability amount [11] $5,539,000
Number of returns with net investment income tax 40
Net investment income tax $69,000
Number of returns with tax due at time of filing 50
Tax due at time of filing amount [12] $1,395,000
Number of returns with overpayments refunded 40
Overpayments refunded amount [13] $344,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

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

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

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

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

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

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

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

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

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

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

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

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