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ZIP Code Database - Facts & Stats

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ZIP Code 85132 Income Tax Stats

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

ZIP Code 85132 Data

Zip Code:85132
City:Florence
State:AZ [Arizona]
Counties: PINAL, AZ
City Alias(es):Florence
Area Code:520
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:No
Classification: [Non-Unique]





85132 Income Tax Overview

Total Number of Tax Returns for ZIP Code 85132 [1] 8,230
Total Number of Single Tax Returns for ZIP Code 85132 3,610
Total Number of Joint Tax Returns for ZIP Code 85132 3,690
Total Number of Dependents for ZIP Code 85132 6,000
Total Adjusted Gross Income for ZIP Code 85132 $417,408,000
Average Income per Person for ZIP Code 85132 $12,439
Average Income per Household for ZIP Code 85132 $50,718

The following tables break down the 2017 Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: 1 under $25,000

Number of returns 2,640
Number of single returns 1,610
Number of joint returns 580
Number of head of household returns 420
Number of returns with paid preparer's signature 900
Number of exemptions 4,060
Number of dependents 1,130
Total number of volunteer prepared returns [5] 220
Number of volunteer income tax assistance (VITA) prepared returns [3] 30
Number of tax counseling for the elderly (TCE) prepared returns [3] 190
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 470
Number of elderly returns [4] 880
Adjust gross income (AGI) [5] $33,809,000
Number of returns with total income 2,640
Salaries and wages amount $34,336,000
Number of returns with salaries and wages 1,830
Salaries and wages amount $23,421
Number of returns with taxable interest 420
Taxable interest amount $292
Number of returns with ordinary dividends 220
Ordinary dividends amount $350,000
Number of returns with qualified dividends 200
Qualified dividends amount [6] $210
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $19
Number of returns with business or professional net income (less loss) 320
Business or professional net income (less loss) amount $1,699,000
Number of returns with net capital gain (less loss) 210
Net capital gain (less loss) amount $31,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $1,639,000
Number of returns with taxable pensions and annuities 620
Taxable pensions and annuities amount $6,113,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $169,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $443,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $64,000
Number of returns with total statutory adjustments 370
Total statutory adjustments amount $527,000
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 $150,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $50,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $56,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 240
Total itemized deductions amount $3,913,000
Amount of AGI for itemized returns $3,574,000
Number of returns with State and local income taxes 70
State and local income taxes amount $46,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $127,000
Number of returns with real estate taxes 180
Real estate taxes amount $384,000
Number of returns with taxes paid 230
Taxes paid amount $624,000
Number of returns with mortgage interest paid 150
Mortgage interest paid amount $816,000
Number of returns with contributions 170
Contributions amount $331,000
Number of returns with taxable income 1,070
Taxable income amount $6,116,000
Number of returns with income tax before credits 1,080
Income tax before credits amount $655,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 270
Total tax credits amount $93,000
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 70
Nonrefundable education credit amount $38,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $13,000
Number of returns with child tax credit 90
Child tax credit amount $30,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 240
Self-employment tax amount $338,000
Number of returns with total tax payments 2,220
Total tax payments amount $5,135,000
Number of returns with earned income credit 880
Earned income credit amount [8] $2,292,000
Number of returns with excess earned income credit 790
Excess earned income credit (refundable) amount [9] $2,110,000
Number of returns with additional child tax credit 480
Additional child tax credit amount $616,000
Number of returns with refundable education credit 90
Refundable education credit amount $69,000
Number of returns with income tax 900
Income tax amount [10] $563,000
Number of returns with tax liability 1,150
Total tax liability amount [11] $951,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 240
Tax due at time of filing amount [12] $180,000
Number of returns with overpayments refunded 2,080
Overpayments refunded amount [13] $4,349,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $42,000

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

Number of returns 2,320
Number of single returns 970
Number of joint returns 780
Number of head of household returns 520
Number of returns with paid preparer's signature 900
Number of exemptions 4,990
Number of dependents 1,900
Total number of volunteer prepared returns [5] 110
Number of volunteer income tax assistance (VITA) prepared returns [3] 30
Number of tax counseling for the elderly (TCE) prepared returns [3] 80
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 460
Number of elderly returns [4] 660
Adjust gross income (AGI) [5] $85,441,000
Number of returns with total income 2,320
Salaries and wages amount $86,183,000
Number of returns with salaries and wages 1,850
Salaries and wages amount $64,261
Number of returns with taxable interest 380
Taxable interest amount $430
Number of returns with ordinary dividends 190
Ordinary dividends amount $583,000
Number of returns with qualified dividends 170
Qualified dividends amount [6] $356
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $81
Number of returns with business or professional net income (less loss) 210
Business or professional net income (less loss) amount $1,416,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $539,000
Number of returns with taxable individual retirement arrangements distributions 240
Taxable individual retirement arrangements distributions amount $2,736,000
Number of returns with taxable pensions and annuities 600
Taxable pensions and annuities amount $11,705,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [7] $252,000
Number of returns with taxable Social Security benefits 570
Taxable Social Security benefits amount $4,010,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $132,000
Number of returns with total statutory adjustments 440
Total statutory adjustments amount $742,000
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 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 40
IRA payments amount $109,000
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $170,000
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 460
Total itemized deductions amount $7,648,000
Amount of AGI for itemized returns $17,656,000
Number of returns with State and local income taxes 280
State and local income taxes amount $318,000
Number of returns with State and local general sales tax 160
State and local general sales tax amount $228,000
Number of returns with real estate taxes 370
Real estate taxes amount $671,000
Number of returns with taxes paid 450
Taxes paid amount $1,368,000
Number of returns with mortgage interest paid 340
Mortgage interest paid amount $1,894,000
Number of returns with contributions 330
Contributions amount $878,000
Number of returns with taxable income 2,190
Taxable income amount $40,700,000
Number of returns with income tax before credits 2,180
Income tax before credits amount $4,929,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 950
Total tax credits amount $881,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $55,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $94,000
Number of returns with retirement savings contribution credit 290
Retirement savings contribution credit amount $52,000
Number of returns with child tax credit 620
Child tax credit amount $621,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $36,000
Number of returns with self-employment tax 140
Self-employment tax amount $286,000
Number of returns with total tax payments 2,230
Total tax payments amount $9,007,000
Number of returns with earned income credit 640
Earned income credit amount [8] $1,381,000
Number of returns with excess earned income credit 560
Excess earned income credit (refundable) amount [9] $1,207,000
Number of returns with additional child tax credit 490
Additional child tax credit amount $851,000
Number of returns with refundable education credit 80
Refundable education credit amount $59,000
Number of returns with income tax 1,740
Income tax amount [10] $4,048,000
Number of returns with tax liability 1,840
Total tax liability amount [11] $4,418,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 450
Tax due at time of filing amount [12] $555,000
Number of returns with overpayments refunded 1,840
Overpayments refunded amount [13] $5,086,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 1,480
Number of single returns 410
Number of joint returns 830
Number of head of household returns 190
Number of returns with paid preparer's signature 660
Number of exemptions 3,780
Number of dependents 1,470
Total number of volunteer prepared returns [5] 30
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 30
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 250
Number of elderly returns [4] 470
Adjust gross income (AGI) [5] $90,127,000
Number of returns with total income 1,480
Salaries and wages amount $90,957,000
Number of returns with salaries and wages 1,190
Salaries and wages amount $64,725
Number of returns with taxable interest 300
Taxable interest amount $286
Number of returns with ordinary dividends 180
Ordinary dividends amount $462,000
Number of returns with qualified dividends 160
Qualified dividends amount [6] $313
Number of returns with state and local income tax refunds 190
State and local income tax refunds amount $168
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $1,404,000
Number of returns with net capital gain (less loss) 180
Net capital gain (less loss) amount $607,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $3,235,000
Number of returns with taxable pensions and annuities 490
Taxable pensions and annuities amount $12,811,000
Number of farm returns 30
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 $6,360,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $730,000
Number of returns with total statutory adjustments 380
Total statutory adjustments amount $830,000
Number of returns with educator expenses 30
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 40
Self-employment health insurance deduction amount $176,000
Number of returns with IRA payments 30
IRA payments amount $102,000
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $160,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $55,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 500
Total itemized deductions amount $9,012,000
Amount of AGI for itemized returns $30,555,000
Number of returns with State and local income taxes 340
State and local income taxes amount $752,000
Number of returns with State and local general sales tax 140
State and local general sales tax amount $310,000
Number of returns with real estate taxes 430
Real estate taxes amount $766,000
Number of returns with taxes paid 500
Taxes paid amount $2,048,000
Number of returns with mortgage interest paid 400
Mortgage interest paid amount $2,430,000
Number of returns with contributions 370
Contributions amount $1,078,000
Number of returns with taxable income 1,460
Taxable income amount $55,054,000
Number of returns with income tax before credits 1,460
Income tax before credits amount $7,511,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 650
Total tax credits amount $1,130,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $28,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $98,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $17,000
Number of returns with child tax credit 510
Child tax credit amount $863,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $82,000
Number of returns with self-employment tax 130
Self-employment tax amount $312,000
Number of returns with total tax payments 1,440
Total tax payments amount $8,745,000
Number of returns with earned income credit 30
Earned income credit amount [8] $10,000
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 140
Additional child tax credit amount $256,000
Number of returns with refundable education credit 70
Refundable education credit amount $54,000
Number of returns with income tax 1,310
Income tax amount [10] $6,380,000
Number of returns with tax liability 1,350
Total tax liability amount [11] $6,809,000
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] $980,000
Number of returns with overpayments refunded 1,030
Overpayments refunded amount [13] $2,843,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $70,000

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

Number of returns 880
Number of single returns 120
Number of joint returns 710
Number of head of household returns 40
Number of returns with paid preparer's signature 400
Number of exemptions 2,340
Number of dependents 760
Total number of volunteer prepared returns [5] 20
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 20
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 120
Number of elderly returns [4] 350
Adjust gross income (AGI) [5] $75,850,000
Number of returns with total income 880
Salaries and wages amount $76,428,000
Number of returns with salaries and wages 670
Salaries and wages amount $49,301
Number of returns with taxable interest 260
Taxable interest amount $214
Number of returns with ordinary dividends 180
Ordinary dividends amount $544,000
Number of returns with qualified dividends 160
Qualified dividends amount [6] $352
Number of returns with state and local income tax refunds 190
State and local income tax refunds amount $179
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $844,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $923,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $3,570,000
Number of returns with taxable pensions and annuities 380
Taxable pensions and annuities amount $13,313,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $198,000
Number of returns with taxable Social Security benefits 310
Taxable Social Security benefits amount $6,456,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $664,000
Number of returns with total statutory adjustments 220
Total statutory adjustments amount $578,000
Number of returns with educator expenses 30
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 $122,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $117,000
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 420
Total itemized deductions amount $9,052,000
Amount of AGI for itemized returns $36,730,000
Number of returns with State and local income taxes 320
State and local income taxes amount $885,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $314,000
Number of returns with real estate taxes 390
Real estate taxes amount $890,000
Number of returns with taxes paid 420
Taxes paid amount $2,323,000
Number of returns with mortgage interest paid 350
Mortgage interest paid amount $2,391,000
Number of returns with contributions 340
Contributions amount $1,250,000
Number of returns with taxable income 880
Taxable income amount $51,611,000
Number of returns with income tax before credits 880
Income tax before credits amount $7,344,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 380
Total tax credits amount $736,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $17,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $89,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 260
Child tax credit amount $503,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $76,000
Number of returns with self-employment tax 60
Self-employment tax amount $218,000
Number of returns with total tax payments 870
Total tax payments amount $7,851,000
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 30
Additional child tax credit amount $62,000
Number of returns with refundable education credit 50
Refundable education credit amount $40,000
Number of returns with income tax 850
Income tax amount [10] $6,608,000
Number of returns with tax liability 860
Total tax liability amount [11] $6,911,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 290
Tax due at time of filing amount [12] $689,000
Number of returns with overpayments refunded 580
Overpayments refunded amount [13] $1,598,000
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 810
Number of single returns 80
Number of joint returns 710
Number of head of household returns 30
Number of returns with paid preparer's signature 410
Number of exemptions 2,210
Number of dependents 690
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 70
Number of elderly returns [4] 380
Adjust gross income (AGI) [5] $103,635,000
Number of returns with total income 810
Salaries and wages amount $104,432,000
Number of returns with salaries and wages 610
Salaries and wages amount $61,530
Number of returns with taxable interest 310
Taxable interest amount $412
Number of returns with ordinary dividends 200
Ordinary dividends amount $1,054,000
Number of returns with qualified dividends 190
Qualified dividends amount [6] $801
Number of returns with state and local income tax refunds 260
State and local income tax refunds amount $361
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $2,189,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $2,595,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $5,955,000
Number of returns with taxable pensions and annuities 420
Taxable pensions and annuities amount $20,270,000
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 310
Taxable Social Security benefits amount $7,389,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $1,693,000
Number of returns with total statutory adjustments 230
Total statutory adjustments amount $797,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
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 $156,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $95,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 510
Total itemized deductions amount $12,698,000
Amount of AGI for itemized returns $66,571,000
Number of returns with State and local income taxes 410
State and local income taxes amount $1,798,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $387,000
Number of returns with real estate taxes 480
Real estate taxes amount $1,384,000
Number of returns with taxes paid 510
Taxes paid amount $3,889,000
Number of returns with mortgage interest paid 450
Mortgage interest paid amount $3,454,000
Number of returns with contributions 450
Contributions amount $1,979,000
Number of returns with taxable income 810
Taxable income amount $78,250,000
Number of returns with income tax before credits 810
Income tax before credits amount $13,044,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 310
Total tax credits amount $644,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $18,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $21,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $81,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 180
Child tax credit amount $294,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $174,000
Number of returns with self-employment tax 100
Self-employment tax amount $433,000
Number of returns with total tax payments 800
Total tax payments amount $12,881,000
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 60
Refundable education credit amount $50,000
Number of returns with income tax 800
Income tax amount [10] $12,400,000
Number of returns with tax liability 800
Total tax liability amount [11] $12,925,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 370
Tax due at time of filing amount [12] $1,812,000
Number of returns with overpayments refunded 420
Overpayments refunded amount [13] $1,682,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $228,000

Adjusted Gross Income: $200,000 or more

Number of returns 100
Number of single returns 0
Number of joint returns 80
Number of head of household returns 0
Number of returns with paid preparer's signature 70
Number of exemptions 230
Number of dependents 50
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] $28,546,000
Number of returns with total income 100
Salaries and wages amount $28,741,000
Number of returns with salaries and wages 70
Salaries and wages amount $13,621
Number of returns with taxable interest 70
Taxable interest amount $526
Number of returns with ordinary dividends 60
Ordinary dividends amount $957,000
Number of returns with qualified dividends 50
Qualified dividends amount [6] $795
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $81
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) 60
Net capital gain (less loss) amount $5,414,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $1,826,000
Number of returns with taxable pensions and annuities 50
Taxable pensions and annuities amount $2,889,000
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 50
Taxable Social Security benefits amount $1,197,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $1,763,000
Number of returns with total statutory adjustments 30
Total statutory adjustments amount $195,000
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 $3,576,000
Amount of AGI for itemized returns $23,454,000
Number of returns with State and local income taxes 70
State and local income taxes amount $944,000
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 80
Real estate taxes amount $333,000
Number of returns with taxes paid 80
Taxes paid amount $1,396,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $605,000
Number of returns with contributions 70
Contributions amount $1,012,000
Number of returns with taxable income 100
Taxable income amount $23,934,000
Number of returns with income tax before credits 100
Income tax before credits amount $5,275,000
Number of returns with alternative minimum tax 50
Alternative minimum tax amount $219,000
Number of returns with total tax credits 30
Total tax credits amount $67,000
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 100
Total tax payments amount $4,949,000
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 100
Income tax amount [10] $5,208,000
Number of returns with tax liability 100
Total tax liability amount [11] $5,441,000
Number of returns with net investment income tax 40
Net investment income tax $88,000
Number of returns with tax due at time of filing 60
Tax due at time of filing amount [12] $913,000
Number of returns with overpayments refunded 40
Overpayments refunded amount [13] $250,000
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.