Zip Code Database List
1-800-425-1169
Account Login
Find ZIP+4 of Address

Find the ZIP Code, County, and +4 of any U.S. Address

FREE ZIP Code Finder

Find info on any U.S. ZIP Code

Other FREE Lookups

Lookup ZIP Code of any City, State, County or Area Code

FREE Radius Search

Find all ZIP Codes

FREE Distance Calc

Calculate the distance between two U.S. or Canadian ZIP codes.






ZIP Code Database - Facts & Stats

Share |

ZIP Code 86001 Income Tax Stats

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

ZIP Code 86001 Data

Zip Code:86001
City:Flagstaff
State:AZ [Arizona]
Counties: COCONINO, AZ
City Alias(es):Flagstaff
Area Code:928
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:No
Classification: [Non-Unique]





86001 Income Tax Overview

Total Number of Tax Returns for ZIP Code 86001 [1] 12,470
Total Number of Single Tax Returns for ZIP Code 86001 2,940
Total Number of Joint Tax Returns for ZIP Code 86001 3,350
Total Number of Dependents for ZIP Code 86001 5,000
Total Adjusted Gross Income for ZIP Code 86001 $830,046,000
Average Income per Person for ZIP Code 86001 $20,356
Average Income per Household for ZIP Code 86001 $66,563

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 5,530
Number of single returns 4,850
Number of joint returns 240
Number of head of household returns 420
Number of returns with paid preparer's signature 1,300
Number of exemptions 5,260
Number of dependents 940
Total number of volunteer prepared returns [5] 400
Number of volunteer income tax assistance (VITA) prepared returns [3] 340
Number of tax counseling for the elderly (TCE) prepared returns [3] 60
Number of volunteer prepared returns with Earned Income Credit 110
Number of refund anticipation check returns [3] 820
Number of elderly returns [4] 530
Adjust gross income (AGI) [5] $66,581,000
Number of returns with total income 5,530
Salaries and wages amount $67,824,000
Number of returns with salaries and wages 4,860
Salaries and wages amount $59,670
Number of returns with taxable interest 480
Taxable interest amount $303
Number of returns with ordinary dividends 370
Ordinary dividends amount $631,000
Number of returns with qualified dividends 340
Qualified dividends amount [6] $367
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $25
Number of returns with business or professional net income (less loss) 570
Business or professional net income (less loss) amount $2,816,000
Number of returns with net capital gain (less loss) 340
Net capital gain (less loss) amount $500,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $690,000
Number of returns with taxable pensions and annuities 310
Taxable pensions and annuities amount $2,884,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $162,000
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $172,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $39,000
Number of returns with total statutory adjustments 880
Total statutory adjustments amount $1,243,000
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 60
Self-employment health insurance deduction amount $155,000
Number of returns with IRA payments 30
IRA payments amount $101,000
Number of returns with student loan interest deduction 320
Student loan interest deduction amount $271,000
Number of returns with tuition and fees deduction 110
Tuition and fees deduction amount $295,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 210
Total itemized deductions amount $3,199,000
Amount of AGI for itemized returns $2,986,000
Number of returns with State and local income taxes 70
State and local income taxes amount $78,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $88,000
Number of returns with real estate taxes 140
Real estate taxes amount $282,000
Number of returns with taxes paid 200
Taxes paid amount $492,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $704,000
Number of returns with contributions 130
Contributions amount $255,000
Number of returns with taxable income 3,110
Taxable income amount $19,509,000
Number of returns with income tax before credits 3,080
Income tax before credits amount $2,064,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 920
Total tax credits amount $383,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 580
Nonrefundable education credit amount $316,000
Number of returns with retirement savings contribution credit 220
Retirement savings contribution credit amount $34,000
Number of returns with child tax credit 70
Child tax credit amount $24,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 450
Self-employment tax amount $520,000
Number of returns with total tax payments 5,080
Total tax payments amount $7,710,000
Number of returns with earned income credit 1,180
Earned income credit amount [8] $1,904,000
Number of returns with excess earned income credit 980
Excess earned income credit (refundable) amount [9] $1,663,000
Number of returns with additional child tax credit 430
Additional child tax credit amount $546,000
Number of returns with refundable education credit 650
Refundable education credit amount $552,000
Number of returns with income tax 2,530
Income tax amount [10] $1,681,000
Number of returns with tax liability 2,910
Total tax liability amount [11] $2,294,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 550
Tax due at time of filing amount [12] $388,000
Number of returns with overpayments refunded 4,640
Overpayments refunded amount [13] $5,742,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $32,000

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

Number of returns 2,710
Number of single returns 1,900
Number of joint returns 400
Number of head of household returns 380
Number of returns with paid preparer's signature 880
Number of exemptions 4,180
Number of dependents 1,090
Total number of volunteer prepared returns [5] 140
Number of volunteer income tax assistance (VITA) prepared returns [3] 110
Number of tax counseling for the elderly (TCE) prepared returns [3] 30
Number of volunteer prepared returns with Earned Income Credit 30
Number of refund anticipation check returns [3] 460
Number of elderly returns [4] 360
Adjust gross income (AGI) [5] $97,191,000
Number of returns with total income 2,710
Salaries and wages amount $98,904,000
Number of returns with salaries and wages 2,450
Salaries and wages amount $83,259
Number of returns with taxable interest 420
Taxable interest amount $429
Number of returns with ordinary dividends 340
Ordinary dividends amount $1,136,000
Number of returns with qualified dividends 330
Qualified dividends amount [6] $781
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $74
Number of returns with business or professional net income (less loss) 360
Business or professional net income (less loss) amount $3,480,000
Number of returns with net capital gain (less loss) 310
Net capital gain (less loss) amount $919,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $1,341,000
Number of returns with taxable pensions and annuities 290
Taxable pensions and annuities amount $4,884,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $95,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $1,692,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $588,000
Number of returns with total statutory adjustments 860
Total statutory adjustments amount $1,713,000
Number of returns with educator expenses 100
Educator expenses amount $24,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $191,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $302,000
Number of returns with IRA payments 60
IRA payments amount $215,000
Number of returns with student loan interest deduction 490
Student loan interest deduction amount $509,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $32,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 380
Total itemized deductions amount $5,907,000
Amount of AGI for itemized returns $14,586,000
Number of returns with State and local income taxes 230
State and local income taxes amount $299,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $163,000
Number of returns with real estate taxes 290
Real estate taxes amount $560,000
Number of returns with taxes paid 370
Taxes paid amount $1,111,000
Number of returns with mortgage interest paid 250
Mortgage interest paid amount $1,844,000
Number of returns with contributions 280
Contributions amount $654,000
Number of returns with taxable income 2,640
Taxable income amount $56,899,000
Number of returns with income tax before credits 2,630
Income tax before credits amount $7,140,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 990
Total tax credits amount $789,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $40,000
Number of returns with nonrefundable education credit 330
Nonrefundable education credit amount $304,000
Number of returns with retirement savings contribution credit 300
Retirement savings contribution credit amount $46,000
Number of returns with child tax credit 400
Child tax credit amount $368,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 270
Self-employment tax amount $632,000
Number of returns with total tax payments 2,650
Total tax payments amount $10,499,000
Number of returns with earned income credit 380
Earned income credit amount [8] $763,000
Number of returns with excess earned income credit 290
Excess earned income credit (refundable) amount [9] $608,000
Number of returns with additional child tax credit 300
Additional child tax credit amount $444,000
Number of returns with refundable education credit 150
Refundable education credit amount $125,000
Number of returns with income tax 2,340
Income tax amount [10] $6,351,000
Number of returns with tax liability 2,430
Total tax liability amount [11] $7,152,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 540
Tax due at time of filing amount [12] $751,000
Number of returns with overpayments refunded 2,120
Overpayments refunded amount [13] $4,060,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $52,000

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

Number of returns 1,360
Number of single returns 660
Number of joint returns 540
Number of head of household returns 150
Number of returns with paid preparer's signature 640
Number of exemptions 2,610
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] 150
Number of elderly returns [4] 330
Adjust gross income (AGI) [5] $83,751,000
Number of returns with total income 1,360
Salaries and wages amount $85,469,000
Number of returns with salaries and wages 1,170
Salaries and wages amount $65,295
Number of returns with taxable interest 420
Taxable interest amount $393
Number of returns with ordinary dividends 310
Ordinary dividends amount $1,237,000
Number of returns with qualified dividends 280
Qualified dividends amount [6] $888
Number of returns with state and local income tax refunds 220
State and local income tax refunds amount $180
Number of returns with business or professional net income (less loss) 250
Business or professional net income (less loss) amount $2,527,000
Number of returns with net capital gain (less loss) 290
Net capital gain (less loss) amount $1,313,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $1,755,000
Number of returns with taxable pensions and annuities 270
Taxable pensions and annuities amount $7,514,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $144,000
Number of returns with taxable Social Security benefits 230
Taxable Social Security benefits amount $3,318,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $1,067,000
Number of returns with total statutory adjustments 570
Total statutory adjustments amount $1,718,000
Number of returns with educator expenses 50
Educator expenses amount $13,000
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 $353,000
Number of returns with IRA payments 40
IRA payments amount $220,000
Number of returns with student loan interest deduction 280
Student loan interest deduction amount $367,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $51,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 480
Total itemized deductions amount $8,436,000
Amount of AGI for itemized returns $30,043,000
Number of returns with State and local income taxes 370
State and local income taxes amount $697,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $180,000
Number of returns with real estate taxes 410
Real estate taxes amount $829,000
Number of returns with taxes paid 480
Taxes paid amount $1,822,000
Number of returns with mortgage interest paid 360
Mortgage interest paid amount $2,929,000
Number of returns with contributions 350
Contributions amount $993,000
Number of returns with taxable income 1,350
Taxable income amount $56,705,000
Number of returns with income tax before credits 1,350
Income tax before credits amount $8,138,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 540
Total tax credits amount $686,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $14,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $38,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $123,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $16,000
Number of returns with child tax credit 300
Child tax credit amount $453,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $79,000
Number of returns with self-employment tax 200
Self-employment tax amount $504,000
Number of returns with total tax payments 1,340
Total tax payments amount $9,411,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 70
Additional child tax credit amount $88,000
Number of returns with refundable education credit 60
Refundable education credit amount $57,000
Number of returns with income tax 1,290
Income tax amount [10] $7,452,000
Number of returns with tax liability 1,320
Total tax liability amount [11] $8,041,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 400
Tax due at time of filing amount [12] $905,000
Number of returns with overpayments refunded 930
Overpayments refunded amount [13] $2,199,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $60,000

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

Number of returns 910
Number of single returns 270
Number of joint returns 570
Number of head of household returns 50
Number of returns with paid preparer's signature 440
Number of exemptions 2,070
Number of dependents 590
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] 280
Adjust gross income (AGI) [5] $78,375,000
Number of returns with total income 910
Salaries and wages amount $79,605,000
Number of returns with salaries and wages 770
Salaries and wages amount $57,803
Number of returns with taxable interest 360
Taxable interest amount $430
Number of returns with ordinary dividends 280
Ordinary dividends amount $1,317,000
Number of returns with qualified dividends 260
Qualified dividends amount [6] $941
Number of returns with state and local income tax refunds 260
State and local income tax refunds amount $266
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $2,307,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $1,369,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $2,723,000
Number of returns with taxable pensions and annuities 230
Taxable pensions and annuities amount $8,082,000
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 200
Taxable Social Security benefits amount $4,068,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $895,000
Number of returns with total statutory adjustments 360
Total statutory adjustments amount $1,230,000
Number of returns with educator expenses 40
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $239,000
Number of returns with IRA payments 40
IRA payments amount $250,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $187,000
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 480
Total itemized deductions amount $9,439,000
Amount of AGI for itemized returns $41,955,000
Number of returns with State and local income taxes 390
State and local income taxes amount $1,080,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $204,000
Number of returns with real estate taxes 440
Real estate taxes amount $939,000
Number of returns with taxes paid 480
Taxes paid amount $2,369,000
Number of returns with mortgage interest paid 400
Mortgage interest paid amount $3,424,000
Number of returns with contributions 410
Contributions amount $1,368,000
Number of returns with taxable income 910
Taxable income amount $55,863,000
Number of returns with income tax before credits 900
Income tax before credits amount $8,427,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 410
Total tax credits amount $611,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $12,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $37,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $98,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 250
Child tax credit amount $415,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 140
Self-employment tax amount $384,000
Number of returns with total tax payments 900
Total tax payments amount $9,073,000
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 50
Refundable education credit amount $44,000
Number of returns with income tax 880
Income tax amount [10] $7,817,000
Number of returns with tax liability 890
Total tax liability amount [11] $8,257,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 310
Tax due at time of filing amount [12] $870,000
Number of returns with overpayments refunded 570
Overpayments refunded amount [13] $1,640,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $26,000

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

Number of returns 1,400
Number of single returns 210
Number of joint returns 1,120
Number of head of household returns 80
Number of returns with paid preparer's signature 830
Number of exemptions 3,680
Number of dependents 1,170
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] 480
Adjust gross income (AGI) [5] $189,572,000
Number of returns with total income 1,400
Salaries and wages amount $192,366,000
Number of returns with salaries and wages 1,190
Salaries and wages amount $129,926
Number of returns with taxable interest 740
Taxable interest amount $1,336
Number of returns with ordinary dividends 610
Ordinary dividends amount $3,790,000
Number of returns with qualified dividends 580
Qualified dividends amount [6] $2,739
Number of returns with state and local income tax refunds 630
State and local income tax refunds amount $909
Number of returns with business or professional net income (less loss) 340
Business or professional net income (less loss) amount $4,799,000
Number of returns with net capital gain (less loss) 560
Net capital gain (less loss) amount $7,310,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $6,733,000
Number of returns with taxable pensions and annuities 410
Taxable pensions and annuities amount $18,275,000
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 330
Taxable Social Security benefits amount $7,905,000
Number of returns with partnership/S-corp net income (less loss) 230
Partnership/S-corp net income (less loss) amount $6,370,000
Number of returns with total statutory adjustments 600
Total statutory adjustments amount $2,794,000
Number of returns with educator expenses 90
Educator expenses amount $24,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $504,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $650,000
Number of returns with IRA payments 70
IRA payments amount $444,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $254,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $84,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,010
Total itemized deductions amount $24,516,000
Amount of AGI for itemized returns $139,532,000
Number of returns with State and local income taxes 880
State and local income taxes amount $3,819,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $416,000
Number of returns with real estate taxes 960
Real estate taxes amount $2,684,000
Number of returns with taxes paid 1,010
Taxes paid amount $7,448,000
Number of returns with mortgage interest paid 850
Mortgage interest paid amount $8,605,000
Number of returns with contributions 910
Contributions amount $4,298,000
Number of returns with taxable income 1,400
Taxable income amount $145,380,000
Number of returns with income tax before credits 1,390
Income tax before credits amount $24,958,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $26,000
Number of returns with total tax credits 650
Total tax credits amount $933,000
Number of returns with foreign tax credit 230
Foreign tax credit amount $42,000
Number of returns with child and dependent care credit 180
Child and dependent care credit amount $93,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $165,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 280
Child tax credit amount $372,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $58,000
Number of returns with self-employment tax 240
Self-employment tax amount $926,000
Number of returns with total tax payments 1,380
Total tax payments amount $25,920,000
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 100
Refundable education credit amount $92,000
Number of returns with income tax 1,380
Income tax amount [10] $24,024,000
Number of returns with tax liability 1,390
Total tax liability amount [11] $25,121,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 580
Tax due at time of filing amount [12] $2,712,000
Number of returns with overpayments refunded 740
Overpayments refunded amount [13] $2,920,000
Number of returns with credit to next year’s estimated tax 110
Credited to next year’s estimated tax amount $565,000

Adjusted Gross Income: $200,000 or more

Number of returns 560
Number of single returns 70
Number of joint returns 480
Number of head of household returns 0
Number of returns with paid preparer's signature 460
Number of exemptions 1,540
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] 0
Number of elderly returns [4] 220
Adjust gross income (AGI) [5] $314,576,000
Number of returns with total income 560
Salaries and wages amount $320,246,000
Number of returns with salaries and wages 480
Salaries and wages amount $103,978
Number of returns with taxable interest 460
Taxable interest amount $4,608
Number of returns with ordinary dividends 360
Ordinary dividends amount $10,201,000
Number of returns with qualified dividends 340
Qualified dividends amount [6] $7,809
Number of returns with state and local income tax refunds 280
State and local income tax refunds amount $1,006
Number of returns with business or professional net income (less loss) 170
Business or professional net income (less loss) amount $9,112,000
Number of returns with net capital gain (less loss) 370
Net capital gain (less loss) amount $30,927,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $5,846,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $8,798,000
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 120
Taxable Social Security benefits amount $3,144,000
Number of returns with partnership/S-corp net income (less loss) 300
Partnership/S-corp net income (less loss) amount $52,919,000
Number of returns with total statutory adjustments 280
Total statutory adjustments amount $5,670,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $1,851,000
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $1,284,000
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 30
Domestic production activities deduction amount $601,000
Number of returns with itemized deductions 530
Total itemized deductions amount $34,991,000
Amount of AGI for itemized returns $303,880,000
Number of returns with State and local income taxes 490
State and local income taxes amount $9,144,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $133,000
Number of returns with real estate taxes 500
Real estate taxes amount $3,076,000
Number of returns with taxes paid 530
Taxes paid amount $17,943,000
Number of returns with mortgage interest paid 370
Mortgage interest paid amount $5,207,000
Number of returns with contributions 510
Contributions amount $9,904,000
Number of returns with taxable income 560
Taxable income amount $275,408,000
Number of returns with income tax before credits 560
Income tax before credits amount $68,037,000
Number of returns with alternative minimum tax 220
Alternative minimum tax amount $1,392,000
Number of returns with total tax credits 260
Total tax credits amount $1,590,000
Number of returns with foreign tax credit 190
Foreign tax credit amount $1,020,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $25,000
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 20
Residential energy tax credit amount $145,000
Number of returns with self-employment tax 180
Self-employment tax amount $1,517,000
Number of returns with total tax payments 560
Total tax payments amount $75,272,000
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 560
Income tax amount [10] $66,447,000
Number of returns with tax liability 560
Total tax liability amount [11] $72,696,000
Number of returns with net investment income tax 340
Net investment income tax $1,340,000
Number of returns with tax due at time of filing 290
Tax due at time of filing amount [12] $6,278,000
Number of returns with overpayments refunded 170
Overpayments refunded amount [13] $2,153,000
Number of returns with credit to next year’s estimated tax 120
Credited to next year’s estimated tax amount $6,605,000

[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.