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ZIP Code Database - Facts & Stats

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ZIP Code 85937 Income Tax Stats

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

ZIP Code 85937 Data

Zip Code:85937
City:Snowflake
State:AZ [Arizona]
Counties: NAVAJO, AZ
City Alias(es):Snowflake
Area Code:928
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:No
Classification: [Non-Unique]





85937 Income Tax Overview

Total Number of Tax Returns for ZIP Code 85937 [1] 3,020
Total Number of Single Tax Returns for ZIP Code 85937 1,610
Total Number of Joint Tax Returns for ZIP Code 85937 1,660
Total Number of Dependents for ZIP Code 85937 3,050
Total Adjusted Gross Income for ZIP Code 85937 $149,908,000
Average Income per Person for ZIP Code 85937 $19,627
Average Income per Household for ZIP Code 85937 $49,638

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 1,220
Number of single returns 660
Number of joint returns 350
Number of head of household returns 190
Number of returns with paid preparer's signature 520
Number of exemptions 2,150
Number of dependents 710
Total number of volunteer prepared returns [5] 30
Number of volunteer income tax assistance (VITA) prepared returns [3] 30
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] 210
Number of elderly returns [4] 350
Adjust gross income (AGI) [5] $15,631,000
Number of returns with total income 1,220
Salaries and wages amount $15,842,000
Number of returns with salaries and wages 870
Salaries and wages amount $10,990
Number of returns with taxable interest 170
Taxable interest amount $222
Number of returns with ordinary dividends 80
Ordinary dividends amount $141,000
Number of returns with qualified dividends 70
Qualified dividends amount [6] $83
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $9
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $1,195,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $126,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $473,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $2,183,000
Number of farm returns 20
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $42,000
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $179,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $22,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $211,000
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 20
Tuition and fees deduction amount $21,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 70
Total itemized deductions amount $1,160,000
Amount of AGI for itemized returns $1,101,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 40
State and local general sales tax amount $76,000
Number of returns with real estate taxes 60
Real estate taxes amount $70,000
Number of returns with taxes paid 70
Taxes paid amount $207,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $214,000
Number of returns with contributions 50
Contributions amount $230,000
Number of returns with taxable income 420
Taxable income amount $2,256,000
Number of returns with income tax before credits 420
Income tax before credits amount $239,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 110
Total tax credits amount $24,000
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 30
Nonrefundable education credit amount $10,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $4,000
Number of returns with child tax credit 30
Child tax credit amount $8,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 160
Self-employment tax amount $215,000
Number of returns with total tax payments 1,050
Total tax payments amount $2,610,000
Number of returns with earned income credit 470
Earned income credit amount [8] $1,342,000
Number of returns with excess earned income credit 420
Excess earned income credit (refundable) amount [9] $1,182,000
Number of returns with additional child tax credit 270
Additional child tax credit amount $378,000
Number of returns with refundable education credit 50
Refundable education credit amount $31,000
Number of returns with income tax 360
Income tax amount [10] $215,000
Number of returns with tax liability 510
Total tax liability amount [11] $451,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 130
Tax due at time of filing amount [12] $82,000
Number of returns with overpayments refunded 960
Overpayments refunded amount [13] $2,232,000
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 750
Number of single returns 220
Number of joint returns 420
Number of head of household returns 90
Number of returns with paid preparer's signature 360
Number of exemptions 1,970
Number of dependents 790
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 140
Number of elderly returns [4] 240
Adjust gross income (AGI) [5] $27,041,000
Number of returns with total income 750
Salaries and wages amount $27,327,000
Number of returns with salaries and wages 600
Salaries and wages amount $20,048
Number of returns with taxable interest 130
Taxable interest amount $216
Number of returns with ordinary dividends 60
Ordinary dividends amount $84,000
Number of returns with qualified dividends 50
Qualified dividends amount [6] $46
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $23
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $626,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $120,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $687,000
Number of returns with taxable pensions and annuities 200
Taxable pensions and annuities amount $3,799,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $124,000
Number of returns with taxable Social Security benefits 200
Taxable Social Security benefits amount $1,280,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $474,000
Number of returns with total statutory adjustments 180
Total statutory adjustments amount $286,000
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 60
Student loan interest deduction amount $50,000
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 130
Total itemized deductions amount $2,425,000
Amount of AGI for itemized returns $4,984,000
Number of returns with State and local income taxes 70
State and local income taxes amount $76,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $91,000
Number of returns with real estate taxes 110
Real estate taxes amount $159,000
Number of returns with taxes paid 130
Taxes paid amount $365,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $629,000
Number of returns with contributions 120
Contributions amount $645,000
Number of returns with taxable income 690
Taxable income amount $10,543,000
Number of returns with income tax before credits 680
Income tax before credits amount $1,240,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 330
Total tax credits amount $243,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $23,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $20,000
Number of returns with child tax credit 220
Child tax credit amount $172,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 90
Self-employment tax amount $172,000
Number of returns with total tax payments 730
Total tax payments amount $3,029,000
Number of returns with earned income credit 280
Earned income credit amount [8] $698,000
Number of returns with excess earned income credit 240
Excess earned income credit (refundable) amount [9] $588,000
Number of returns with additional child tax credit 230
Additional child tax credit amount $459,000
Number of returns with refundable education credit 30
Refundable education credit amount $19,000
Number of returns with income tax 490
Income tax amount [10] $997,000
Number of returns with tax liability 570
Total tax liability amount [11] $1,213,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 140
Tax due at time of filing amount [12] $151,000
Number of returns with overpayments refunded 600
Overpayments refunded amount [13] $1,947,000
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 400
Number of single returns 80
Number of joint returns 290
Number of head of household returns 20
Number of returns with paid preparer's signature 210
Number of exemptions 1,240
Number of dependents 550
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 60
Number of elderly returns [4] 130
Adjust gross income (AGI) [5] $24,493,000
Number of returns with total income 400
Salaries and wages amount $24,750,000
Number of returns with salaries and wages 310
Salaries and wages amount $16,865
Number of returns with taxable interest 100
Taxable interest amount $124
Number of returns with ordinary dividends 60
Ordinary dividends amount $258,000
Number of returns with qualified dividends 50
Qualified dividends amount [6] $94
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $53
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $621,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $275,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $663,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $3,529,000
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 110
Taxable Social Security benefits amount $1,797,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $493,000
Number of returns with total statutory adjustments 130
Total statutory adjustments amount $257,000
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 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 30
IRA payments amount $173,000
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $40,000
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 150
Total itemized deductions amount $3,105,000
Amount of AGI for itemized returns $8,952,000
Number of returns with State and local income taxes 80
State and local income taxes amount $146,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $91,000
Number of returns with real estate taxes 130
Real estate taxes amount $176,000
Number of returns with taxes paid 150
Taxes paid amount $565,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $527,000
Number of returns with contributions 120
Contributions amount $866,000
Number of returns with taxable income 390
Taxable income amount $13,577,000
Number of returns with income tax before credits 390
Income tax before credits amount $1,773,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 210
Total tax credits amount $365,000
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 40
Nonrefundable education credit amount $35,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $7,000
Number of returns with child tax credit 160
Child tax credit amount $273,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $61,000
Number of returns with self-employment tax 60
Self-employment tax amount $124,000
Number of returns with total tax payments 390
Total tax payments amount $2,086,000
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 90
Additional child tax credit amount $200,000
Number of returns with refundable education credit 50
Refundable education credit amount $36,000
Number of returns with income tax 320
Income tax amount [10] $1,407,000
Number of returns with tax liability 350
Total tax liability amount [11] $1,571,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 120
Tax due at time of filing amount [12] $285,000
Number of returns with overpayments refunded 270
Overpayments refunded amount [13] $778,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $124,000

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

Number of returns 280
Number of single returns 30
Number of joint returns 250
Number of head of household returns 20
Number of returns with paid preparer's signature 150
Number of exemptions 960
Number of dependents 420
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] 40
Number of elderly returns [4] 100
Adjust gross income (AGI) [5] $24,618,000
Number of returns with total income 280
Salaries and wages amount $24,918,000
Number of returns with salaries and wages 230
Salaries and wages amount $17,927
Number of returns with taxable interest 90
Taxable interest amount $169
Number of returns with ordinary dividends 40
Ordinary dividends amount $114,000
Number of returns with qualified dividends 40
Qualified dividends amount [6] $74
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $71
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $427,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $412,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $631,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $3,010,000
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 80
Taxable Social Security benefits amount $1,563,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $478,000
Number of returns with total statutory adjustments 90
Total statutory adjustments amount $300,000
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 $200,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $29,000
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 150
Total itemized deductions amount $3,219,000
Amount of AGI for itemized returns $12,887,000
Number of returns with State and local income taxes 110
State and local income taxes amount $292,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $84,000
Number of returns with real estate taxes 140
Real estate taxes amount $195,000
Number of returns with taxes paid 150
Taxes paid amount $643,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $634,000
Number of returns with contributions 140
Contributions amount $1,237,000
Number of returns with taxable income 280
Taxable income amount $15,795,000
Number of returns with income tax before credits 280
Income tax before credits amount $2,188,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 150
Total tax credits amount $387,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $18,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $31,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 130
Child tax credit amount $309,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $76,000
Number of returns with self-employment tax 30
Self-employment tax amount $81,000
Number of returns with total tax payments 280
Total tax payments amount $2,340,000
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 270
Income tax amount [10] $1,802,000
Number of returns with tax liability 280
Total tax liability amount [11] $1,903,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 80
Tax due at time of filing amount [12] $241,000
Number of returns with overpayments refunded 200
Overpayments refunded amount [13] $652,000
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 320
Number of single returns 0
Number of joint returns 300
Number of head of household returns 0
Number of returns with paid preparer's signature 200
Number of exemptions 1,120
Number of dependents 500
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] 20
Number of elderly returns [4] 110
Adjust gross income (AGI) [5] $41,522,000
Number of returns with total income 320
Salaries and wages amount $42,127,000
Number of returns with salaries and wages 280
Salaries and wages amount $29,977
Number of returns with taxable interest 120
Taxable interest amount $98
Number of returns with ordinary dividends 80
Ordinary dividends amount $377,000
Number of returns with qualified dividends 70
Qualified dividends amount [6] $192
Number of returns with state and local income tax refunds 150
State and local income tax refunds amount $230
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $1,301,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $943,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $1,226,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $5,516,000
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 80
Taxable Social Security benefits amount $1,954,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $1,855,000
Number of returns with total statutory adjustments 150
Total statutory adjustments amount $605,000
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 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 40
Student loan interest deduction amount $42,000
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 250
Total itemized deductions amount $6,753,000
Amount of AGI for itemized returns $32,956,000
Number of returns with State and local income taxes 220
State and local income taxes amount $908,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $123,000
Number of returns with real estate taxes 230
Real estate taxes amount $354,000
Number of returns with taxes paid 250
Taxes paid amount $1,490,000
Number of returns with mortgage interest paid 200
Mortgage interest paid amount $1,387,000
Number of returns with contributions 230
Contributions amount $2,767,000
Number of returns with taxable income 320
Taxable income amount $29,325,000
Number of returns with income tax before credits 320
Income tax before credits amount $4,760,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 150
Total tax credits amount $308,000
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 40
Nonrefundable education credit amount $33,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 110
Child tax credit amount $224,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 60
Self-employment tax amount $217,000
Number of returns with total tax payments 310
Total tax payments amount $4,998,000
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 30
Refundable education credit amount $21,000
Number of returns with income tax 310
Income tax amount [10] $4,454,000
Number of returns with tax liability 320
Total tax liability amount [11] $4,735,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 140
Tax due at time of filing amount [12] $624,000
Number of returns with overpayments refunded 190
Overpayments refunded amount [13] $961,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

Adjusted Gross Income: $200,000 or more

Number of returns 50
Number of single returns 0
Number of joint returns 50
Number of head of household returns 0
Number of returns with paid preparer's signature 50
Number of exemptions 180
Number of dependents 80
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] 20
Adjust gross income (AGI) [5] $16,603,000
Number of returns with total income 50
Salaries and wages amount $16,603,000
Number of returns with salaries and wages 40
Salaries and wages amount $8,410
Number of returns with taxable interest 30
Taxable interest amount $181
Number of returns with ordinary dividends 0
Ordinary dividends amount $0
Number of returns with qualified dividends 0
Qualified dividends amount [6] $0
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $77
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) 30
Net capital gain (less loss) amount $1,752,000
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 0
Taxable pensions and annuities amount $0
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 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $2,678,000
Number of returns with total statutory adjustments 0
Total statutory adjustments amount $0
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 50
Total itemized deductions amount $2,406,000
Amount of AGI for itemized returns $15,963,000
Number of returns with State and local income taxes 50
State and local income taxes amount $562,000
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 50
Real estate taxes amount $123,000
Number of returns with taxes paid 50
Taxes paid amount $791,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $295,000
Number of returns with contributions 50
Contributions amount $1,329,000
Number of returns with taxable income 50
Taxable income amount $13,609,000
Number of returns with income tax before credits 50
Income tax before credits amount $3,058,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 0
Total tax credits amount $0
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 50
Total tax payments amount $3,009,000
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 50
Income tax amount [10] $3,053,000
Number of returns with tax liability 50
Total tax liability amount [11] $3,159,000
Number of returns with net investment income tax 30
Net investment income tax $34,000
Number of returns with tax due at time of filing 30
Tax due at time of filing amount [12] $417,000
Number of returns with overpayments refunded 0
Overpayments refunded amount [13] $0
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.