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ZIP Code Database - Facts & Stats

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ZIP Code 85745 Income Tax Stats

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

ZIP Code 85745 Data

Zip Code:85745
City:Tucson
State:AZ [Arizona]
Counties: PIMA, AZ
City Alias(es):Tucson
Area Code:520
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:No
Classification: [Non-Unique]


85745 Income Tax Overview

Total Number of Tax Returns for ZIP Code 85745 [1] 16,480
Total Number of Single Tax Returns for ZIP Code 85745 4,950
Total Number of Joint Tax Returns for ZIP Code 85745 5,430
Total Number of Dependents for ZIP Code 85745 8,320
Total Adjusted Gross Income for ZIP Code 85745 $996,710,000
Average Income per Person for ZIP Code 85745 $26,934
Average Income per Household for ZIP Code 85745 $60,480

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 5,830
Number of single returns 4,130
Number of joint returns 620
Number of head of household returns 1,040
Number of returns with paid preparer's signature 2,090
Number of exemptions 8,060
Number of dependents 2,400
Total number of volunteer prepared returns [5] 360
Number of volunteer income tax assistance (VITA) prepared returns [3] 240
Number of tax counseling for the elderly (TCE) prepared returns [3] 120
Number of volunteer prepared returns with Earned Income Credit 80
Number of refund anticipation check returns [3] 1,010
Number of elderly returns [4] 1,190
Adjust gross income (AGI) [5] $77,087,000
Number of returns with total income 5,830
Salaries and wages amount $78,322,000
Number of returns with salaries and wages 4,580
Salaries and wages amount $61,759
Number of returns with taxable interest 610
Taxable interest amount $297
Number of returns with ordinary dividends 390
Ordinary dividends amount $779,000
Number of returns with qualified dividends 340
Qualified dividends amount [6] $477
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $40
Number of returns with business or professional net income (less loss) 890
Business or professional net income (less loss) amount $5,733,000
Number of returns with net capital gain (less loss) 350
Net capital gain (less loss) amount $291,000
Number of returns with taxable individual retirement arrangements distributions 310
Taxable individual retirement arrangements distributions amount $1,783,000
Number of returns with taxable pensions and annuities 720
Taxable pensions and annuities amount $7,135,000
Number of farm returns 0
Number of returns with unemployment compensation 100
Unemployment compensation amount [7] $342,000
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $509,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $149,000
Number of returns with total statutory adjustments 1,040
Total statutory adjustments amount $1,235,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $189,000
Number of returns with IRA payments 30
IRA payments amount $78,000
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $172,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $146,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 410
Total itemized deductions amount $6,052,000
Amount of AGI for itemized returns $6,156,000
Number of returns with State and local income taxes 140
State and local income taxes amount $99,000
Number of returns with State and local general sales tax 230
State and local general sales tax amount $174,000
Number of returns with real estate taxes 310
Real estate taxes amount $848,000
Number of returns with taxes paid 410
Taxes paid amount $1,230,000
Number of returns with mortgage interest paid 240
Mortgage interest paid amount $1,436,000
Number of returns with contributions 290
Contributions amount $418,000
Number of returns with taxable income 2,790
Taxable income amount $17,199,000
Number of returns with income tax before credits 2,770
Income tax before credits amount $1,793,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 930
Total tax credits amount $328,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $14,000
Number of returns with nonrefundable education credit 390
Nonrefundable education credit amount $210,000
Number of returns with retirement savings contribution credit 320
Retirement savings contribution credit amount $51,000
Number of returns with child tax credit 160
Child tax credit amount $48,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 720
Self-employment tax amount $971,000
Number of returns with total tax payments 5,280
Total tax payments amount $11,722,000
Number of returns with earned income credit 1,950
Earned income credit amount [8] $4,958,000
Number of returns with excess earned income credit 1,690
Excess earned income credit (refundable) amount [9] $4,369,000
Number of returns with additional child tax credit 1,100
Additional child tax credit amount $1,424,000
Number of returns with refundable education credit 490
Refundable education credit amount $399,000
Number of returns with income tax 2,240
Income tax amount [10] $1,464,000
Number of returns with tax liability 2,890
Total tax liability amount [11] $2,522,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 610
Tax due at time of filing amount [12] $462,000
Number of returns with overpayments refunded 4,830
Overpayments refunded amount [13] $9,603,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $36,000

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

Number of returns 4,210
Number of single returns 2,400
Number of joint returns 840
Number of head of household returns 890
Number of returns with paid preparer's signature 1,710
Number of exemptions 7,420
Number of dependents 2,390
Total number of volunteer prepared returns [5] 140
Number of volunteer income tax assistance (VITA) prepared returns [3] 100
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] 630
Number of elderly returns [4] 920
Adjust gross income (AGI) [5] $150,831,000
Number of returns with total income 4,210
Salaries and wages amount $152,966,000
Number of returns with salaries and wages 3,550
Salaries and wages amount $120,675
Number of returns with taxable interest 650
Taxable interest amount $459
Number of returns with ordinary dividends 470
Ordinary dividends amount $1,462,000
Number of returns with qualified dividends 420
Qualified dividends amount [6] $950
Number of returns with state and local income tax refunds 280
State and local income tax refunds amount $197
Number of returns with business or professional net income (less loss) 500
Business or professional net income (less loss) amount $4,593,000
Number of returns with net capital gain (less loss) 400
Net capital gain (less loss) amount $1,082,000
Number of returns with taxable individual retirement arrangements distributions 360
Taxable individual retirement arrangements distributions amount $3,884,000
Number of returns with taxable pensions and annuities 760
Taxable pensions and annuities amount $14,405,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [7] $187,000
Number of returns with taxable Social Security benefits 680
Taxable Social Security benefits amount $4,703,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $719,000
Number of returns with total statutory adjustments 1,060
Total statutory adjustments amount $2,135,000
Number of returns with educator expenses 140
Educator expenses amount $32,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $324,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $358,000
Number of returns with IRA payments 80
IRA payments amount $276,000
Number of returns with student loan interest deduction 520
Student loan interest deduction amount $484,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $58,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 900
Total itemized deductions amount $13,978,000
Amount of AGI for itemized returns $34,143,000
Number of returns with State and local income taxes 550
State and local income taxes amount $653,000
Number of returns with State and local general sales tax 320
State and local general sales tax amount $375,000
Number of returns with real estate taxes 710
Real estate taxes amount $1,803,000
Number of returns with taxes paid 900
Taxes paid amount $3,103,000
Number of returns with mortgage interest paid 630
Mortgage interest paid amount $3,733,000
Number of returns with contributions 700
Contributions amount $1,358,000
Number of returns with taxable income 4,040
Taxable income amount $79,761,000
Number of returns with income tax before credits 4,010
Income tax before credits amount $9,861,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,670
Total tax credits amount $1,346,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $19,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $75,000
Number of returns with nonrefundable education credit 390
Nonrefundable education credit amount $350,000
Number of returns with retirement savings contribution credit 610
Retirement savings contribution credit amount $108,000
Number of returns with child tax credit 790
Child tax credit amount $727,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $60,000
Number of returns with self-employment tax 330
Self-employment tax amount $844,000
Number of returns with total tax payments 4,090
Total tax payments amount $16,356,000
Number of returns with earned income credit 930
Earned income credit amount [8] $2,053,000
Number of returns with excess earned income credit 780
Excess earned income credit (refundable) amount [9] $1,700,000
Number of returns with additional child tax credit 660
Additional child tax credit amount $920,000
Number of returns with refundable education credit 210
Refundable education credit amount $169,000
Number of returns with income tax 3,380
Income tax amount [10] $8,515,000
Number of returns with tax liability 3,560
Total tax liability amount [11] $9,578,000
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] $1,141,000
Number of returns with overpayments refunded 3,340
Overpayments refunded amount [13] $7,761,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $126,000

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

Number of returns 2,210
Number of single returns 1,030
Number of joint returns 870
Number of head of household returns 270
Number of returns with paid preparer's signature 1,020
Number of exemptions 4,160
Number of dependents 1,090
Total number of volunteer prepared returns [5] 60
Number of volunteer income tax assistance (VITA) prepared returns [3] 20
Number of tax counseling for the elderly (TCE) prepared returns [3] 40
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 200
Number of elderly returns [4] 780
Adjust gross income (AGI) [5] $136,213,000
Number of returns with total income 2,210
Salaries and wages amount $137,992,000
Number of returns with salaries and wages 1,720
Salaries and wages amount $95,171
Number of returns with taxable interest 680
Taxable interest amount $755
Number of returns with ordinary dividends 500
Ordinary dividends amount $2,008,000
Number of returns with qualified dividends 450
Qualified dividends amount [6] $1,257
Number of returns with state and local income tax refunds 420
State and local income tax refunds amount $346
Number of returns with business or professional net income (less loss) 330
Business or professional net income (less loss) amount $3,093,000
Number of returns with net capital gain (less loss) 470
Net capital gain (less loss) amount $1,808,000
Number of returns with taxable individual retirement arrangements distributions 340
Taxable individual retirement arrangements distributions amount $4,753,000
Number of returns with taxable pensions and annuities 670
Taxable pensions and annuities amount $19,484,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $206,000
Number of returns with taxable Social Security benefits 580
Taxable Social Security benefits amount $9,037,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $1,144,000
Number of returns with total statutory adjustments 700
Total statutory adjustments amount $1,779,000
Number of returns with educator expenses 80
Educator expenses amount $20,000
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 $273,000
Number of returns with IRA payments 70
IRA payments amount $322,000
Number of returns with student loan interest deduction 330
Student loan interest deduction amount $371,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $76,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 900
Total itemized deductions amount $15,136,000
Amount of AGI for itemized returns $56,195,000
Number of returns with State and local income taxes 670
State and local income taxes amount $1,229,000
Number of returns with State and local general sales tax 210
State and local general sales tax amount $329,000
Number of returns with real estate taxes 820
Real estate taxes amount $2,283,000
Number of returns with taxes paid 900
Taxes paid amount $4,126,000
Number of returns with mortgage interest paid 710
Mortgage interest paid amount $4,493,000
Number of returns with contributions 730
Contributions amount $1,841,000
Number of returns with taxable income 2,200
Taxable income amount $91,457,000
Number of returns with income tax before credits 2,190
Income tax before credits amount $13,040,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 790
Total tax credits amount $1,039,000
Number of returns with foreign tax credit 160
Foreign tax credit amount $27,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $52,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $179,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $20,000
Number of returns with child tax credit 420
Child tax credit amount $636,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $76,000
Number of returns with self-employment tax 220
Self-employment tax amount $606,000
Number of returns with total tax payments 2,160
Total tax payments amount $15,203,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 80
Additional child tax credit amount $94,000
Number of returns with refundable education credit 100
Refundable education credit amount $86,000
Number of returns with income tax 2,110
Income tax amount [10] $12,001,000
Number of returns with tax liability 2,130
Total tax liability amount [11] $12,738,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 640
Tax due at time of filing amount [12] $1,350,000
Number of returns with overpayments refunded 1,500
Overpayments refunded amount [13] $3,608,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $176,000

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

Number of returns 1,470
Number of single returns 480
Number of joint returns 870
Number of head of household returns 110
Number of returns with paid preparer's signature 760
Number of exemptions 3,060
Number of dependents 710
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] 100
Number of elderly returns [4] 610
Adjust gross income (AGI) [5] $128,569,000
Number of returns with total income 1,470
Salaries and wages amount $130,062,000
Number of returns with salaries and wages 1,140
Salaries and wages amount $83,426
Number of returns with taxable interest 610
Taxable interest amount $820
Number of returns with ordinary dividends 450
Ordinary dividends amount $2,010,000
Number of returns with qualified dividends 410
Qualified dividends amount [6] $1,375
Number of returns with state and local income tax refunds 420
State and local income tax refunds amount $478
Number of returns with business or professional net income (less loss) 270
Business or professional net income (less loss) amount $3,391,000
Number of returns with net capital gain (less loss) 400
Net capital gain (less loss) amount $1,973,000
Number of returns with taxable individual retirement arrangements distributions 300
Taxable individual retirement arrangements distributions amount $5,555,000
Number of returns with taxable pensions and annuities 550
Taxable pensions and annuities amount $20,024,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $111,000
Number of returns with taxable Social Security benefits 480
Taxable Social Security benefits amount $9,975,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $1,531,000
Number of returns with total statutory adjustments 460
Total statutory adjustments amount $1,493,000
Number of returns with educator expenses 70
Educator expenses amount $21,000
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 $355,000
Number of returns with IRA payments 50
IRA payments amount $270,000
Number of returns with student loan interest deduction 160
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 820
Total itemized deductions amount $16,727,000
Amount of AGI for itemized returns $72,254,000
Number of returns with State and local income taxes 640
State and local income taxes amount $1,717,000
Number of returns with State and local general sales tax 180
State and local general sales tax amount $388,000
Number of returns with real estate taxes 770
Real estate taxes amount $2,506,000
Number of returns with taxes paid 820
Taxes paid amount $4,931,000
Number of returns with mortgage interest paid 670
Mortgage interest paid amount $4,635,000
Number of returns with contributions 720
Contributions amount $2,161,000
Number of returns with taxable income 1,470
Taxable income amount $92,173,000
Number of returns with income tax before credits 1,460
Income tax before credits amount $14,077,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 520
Total tax credits amount $829,000
Number of returns with foreign tax credit 150
Foreign tax credit amount $32,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $39,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $134,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 270
Child tax credit amount $402,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $153,000
Number of returns with self-employment tax 190
Self-employment tax amount $620,000
Number of returns with total tax payments 1,450
Total tax payments amount $15,298,000
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 70
Refundable education credit amount $65,000
Number of returns with income tax 1,440
Income tax amount [10] $13,248,000
Number of returns with tax liability 1,450
Total tax liability amount [11] $13,971,000
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] $1,459,000
Number of returns with overpayments refunded 910
Overpayments refunded amount [13] $2,594,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $149,000

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

Number of returns 2,130
Number of single returns 360
Number of joint returns 1,680
Number of head of household returns 70
Number of returns with paid preparer's signature 1,220
Number of exemptions 5,140
Number of dependents 1,340
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] 80
Number of elderly returns [4] 960
Adjust gross income (AGI) [5] $286,408,000
Number of returns with total income 2,130
Salaries and wages amount $289,426,000
Number of returns with salaries and wages 1,660
Salaries and wages amount $176,311
Number of returns with taxable interest 1,170
Taxable interest amount $2,476
Number of returns with ordinary dividends 890
Ordinary dividends amount $6,302,000
Number of returns with qualified dividends 830
Qualified dividends amount [6] $4,315
Number of returns with state and local income tax refunds 950
State and local income tax refunds amount $1,483
Number of returns with business or professional net income (less loss) 390
Business or professional net income (less loss) amount $6,405,000
Number of returns with net capital gain (less loss) 840
Net capital gain (less loss) amount $11,433,000
Number of returns with taxable individual retirement arrangements distributions 530
Taxable individual retirement arrangements distributions amount $15,755,000
Number of returns with taxable pensions and annuities 900
Taxable pensions and annuities amount $42,888,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $142,000
Number of returns with taxable Social Security benefits 720
Taxable Social Security benefits amount $17,032,000
Number of returns with partnership/S-corp net income (less loss) 260
Partnership/S-corp net income (less loss) amount $6,907,000
Number of returns with total statutory adjustments 730
Total statutory adjustments amount $3,018,000
Number of returns with educator expenses 110
Educator expenses amount $29,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $467,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $523,000
Number of returns with IRA payments 80
IRA payments amount $502,000
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $283,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $76,000
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 $38,166,000
Amount of AGI for itemized returns $216,504,000
Number of returns with State and local income taxes 1,330
State and local income taxes amount $5,826,000
Number of returns with State and local general sales tax 220
State and local general sales tax amount $625,000
Number of returns with real estate taxes 1,510
Real estate taxes amount $6,396,000
Number of returns with taxes paid 1,570
Taxes paid amount $13,699,000
Number of returns with mortgage interest paid 1,300
Mortgage interest paid amount $11,159,000
Number of returns with contributions 1,430
Contributions amount $6,152,000
Number of returns with taxable income 2,120
Taxable income amount $220,402,000
Number of returns with income tax before credits 2,120
Income tax before credits amount $37,784,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $53,000
Number of returns with total tax credits 910
Total tax credits amount $1,251,000
Number of returns with foreign tax credit 390
Foreign tax credit amount $245,000
Number of returns with child and dependent care credit 160
Child and dependent care credit amount $86,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $199,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 300
Child tax credit amount $378,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $239,000
Number of returns with self-employment tax 280
Self-employment tax amount $1,037,000
Number of returns with total tax payments 2,100
Total tax payments amount $37,958,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 120
Refundable education credit amount $112,000
Number of returns with income tax 2,110
Income tax amount [10] $36,533,000
Number of returns with tax liability 2,110
Total tax liability amount [11] $37,820,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 940
Tax due at time of filing amount [12] $4,529,000
Number of returns with overpayments refunded 1,090
Overpayments refunded amount [13] $4,174,000
Number of returns with credit to next year’s estimated tax 120
Credited to next year’s estimated tax amount $438,000

Adjusted Gross Income: $200,000 or more

Number of returns 630
Number of single returns 70
Number of joint returns 550
Number of head of household returns 0
Number of returns with paid preparer's signature 450
Number of exemptions 1,570
Number of dependents 390
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] 270
Adjust gross income (AGI) [5] $217,602,000
Number of returns with total income 630
Salaries and wages amount $220,819,000
Number of returns with salaries and wages 550
Salaries and wages amount $122,724
Number of returns with taxable interest 460
Taxable interest amount $2,365
Number of returns with ordinary dividends 380
Ordinary dividends amount $7,501,000
Number of returns with qualified dividends 360
Qualified dividends amount [6] $5,547
Number of returns with state and local income tax refunds 360
State and local income tax refunds amount $1,240
Number of returns with business or professional net income (less loss) 160
Business or professional net income (less loss) amount $6,713,000
Number of returns with net capital gain (less loss) 380
Net capital gain (less loss) amount $18,795,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $6,430,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $14,644,000
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 160
Taxable Social Security benefits amount $4,775,000
Number of returns with partnership/S-corp net income (less loss) 200
Partnership/S-corp net income (less loss) amount $26,583,000
Number of returns with total statutory adjustments 230
Total statutory adjustments amount $3,217,000
Number of returns with educator expenses 20
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $565,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $761,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 50
Domestic production activities deduction amount $551,000
Number of returns with itemized deductions 590
Total itemized deductions amount $30,122,000
Amount of AGI for itemized returns $205,998,000
Number of returns with State and local income taxes 550
State and local income taxes amount $8,079,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $109,000
Number of returns with real estate taxes 560
Real estate taxes amount $3,682,000
Number of returns with taxes paid 590
Taxes paid amount $12,335,000
Number of returns with mortgage interest paid 450
Mortgage interest paid amount $5,128,000
Number of returns with contributions 550
Contributions amount $5,973,000
Number of returns with taxable income 630
Taxable income amount $182,248,000
Number of returns with income tax before credits 630
Income tax before credits amount $44,960,000
Number of returns with alternative minimum tax 210
Alternative minimum tax amount $1,027,000
Number of returns with total tax credits 280
Total tax credits amount $1,233,000
Number of returns with foreign tax credit 200
Foreign tax credit amount $351,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $20,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $161,000
Number of returns with self-employment tax 130
Self-employment tax amount $827,000
Number of returns with total tax payments 620
Total tax payments amount $44,090,000
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 630
Income tax amount [10] $43,727,000
Number of returns with tax liability 630
Total tax liability amount [11] $45,698,000
Number of returns with net investment income tax 300
Net investment income tax $707,000
Number of returns with tax due at time of filing 340
Tax due at time of filing amount [12] $5,772,000
Number of returns with overpayments refunded 210
Overpayments refunded amount [13] $2,081,000
Number of returns with credit to next year’s estimated tax 90
Credited to next year’s estimated tax amount $2,012,000

[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.