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ZIP Code Database - Facts & Stats

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ZIP Code 88310 Income Tax Stats

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

ZIP Code 88310 Data

Zip Code:88310
City:Alamogordo
State:NM [New Mexico]
Counties: OTERO, NM
City Alias(es):Alamogordo
Area Code:575
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





88310 Income Tax Overview

Total Number of Tax Returns for ZIP Code 88310 [1] 14,750
Total Number of Single Tax Returns for ZIP Code 88310 5,300
Total Number of Joint Tax Returns for ZIP Code 88310 5,430
Total Number of Dependents for ZIP Code 88310 8,430
Total Adjusted Gross Income for ZIP Code 88310 $671,823,000
Average Income per Person for ZIP Code 88310 $18,779
Average Income per Household for ZIP Code 88310 $45,547

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 6,310
Number of single returns 4,080
Number of joint returns 850
Number of head of household returns 1,260
Number of returns with paid preparer's signature 1,900
Number of exemptions 9,560
Number of dependents 2,910
Total number of volunteer prepared returns [5] 760
Number of volunteer income tax assistance (VITA) prepared returns [3] 40
Number of tax counseling for the elderly (TCE) prepared returns [3] 720
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 1,430
Number of elderly returns [4] 1,600
Adjust gross income (AGI) [5] $80,828,000
Number of returns with total income 6,310
Salaries and wages amount $81,617,000
Number of returns with salaries and wages 4,740
Salaries and wages amount $62,596
Number of returns with taxable interest 820
Taxable interest amount $440
Number of returns with ordinary dividends 340
Ordinary dividends amount $516,000
Number of returns with qualified dividends 300
Qualified dividends amount [6] $342
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $18
Number of returns with business or professional net income (less loss) 590
Business or professional net income (less loss) amount $3,779,000
Number of returns with net capital gain (less loss) 270
Net capital gain (less loss) amount $255,000
Number of returns with taxable individual retirement arrangements distributions 290
Taxable individual retirement arrangements distributions amount $1,607,000
Number of returns with taxable pensions and annuities 1,020
Taxable pensions and annuities amount $11,628,000
Number of farm returns 0
Number of returns with unemployment compensation 190
Unemployment compensation amount [7] $674,000
Number of returns with taxable Social Security benefits 290
Taxable Social Security benefits amount $468,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $17,000
Number of returns with total statutory adjustments 740
Total statutory adjustments amount $789,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
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 $99,000
Number of returns with IRA payments 30
IRA payments amount $66,000
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $126,000
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 180
Total itemized deductions amount $2,479,000
Amount of AGI for itemized returns $2,869,000
Number of returns with State and local income taxes 60
State and local income taxes amount $44,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $81,000
Number of returns with real estate taxes 110
Real estate taxes amount $144,000
Number of returns with taxes paid 170
Taxes paid amount $284,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $412,000
Number of returns with contributions 110
Contributions amount $275,000
Number of returns with taxable income 2,730
Taxable income amount $16,865,000
Number of returns with income tax before credits 2,720
Income tax before credits amount $1,781,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 770
Total tax credits amount $199,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $13,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $47,000
Number of returns with retirement savings contribution credit 430
Retirement savings contribution credit amount $81,000
Number of returns with child tax credit 190
Child tax credit amount $54,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 470
Self-employment tax amount $637,000
Number of returns with total tax payments 5,570
Total tax payments amount $13,816,000
Number of returns with earned income credit 2,440
Earned income credit amount [8] $6,239,000
Number of returns with excess earned income credit 2,210
Excess earned income credit (refundable) amount [9] $5,801,000
Number of returns with additional child tax credit 1,380
Additional child tax credit amount $1,696,000
Number of returns with refundable education credit 170
Refundable education credit amount $121,000
Number of returns with income tax 2,310
Income tax amount [10] $1,581,000
Number of returns with tax liability 2,760
Total tax liability amount [11] $2,327,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 360
Tax due at time of filing amount [12] $260,000
Number of returns with overpayments refunded 5,330
Overpayments refunded amount [13] $11,705,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $38,000

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

Number of returns 3,850
Number of single returns 1,770
Number of joint returns 1,290
Number of head of household returns 680
Number of returns with paid preparer's signature 1,360
Number of exemptions 7,520
Number of dependents 2,380
Total number of volunteer prepared returns [5] 230
Number of volunteer income tax assistance (VITA) prepared returns [3] 30
Number of tax counseling for the elderly (TCE) prepared returns [3] 200
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 800
Number of elderly returns [4] 1,030
Adjust gross income (AGI) [5] $136,780,000
Number of returns with total income 3,850
Salaries and wages amount $138,049,000
Number of returns with salaries and wages 3,140
Salaries and wages amount $103,935
Number of returns with taxable interest 840
Taxable interest amount $604
Number of returns with ordinary dividends 360
Ordinary dividends amount $594,000
Number of returns with qualified dividends 330
Qualified dividends amount [6] $381
Number of returns with state and local income tax refunds 150
State and local income tax refunds amount $82
Number of returns with business or professional net income (less loss) 330
Business or professional net income (less loss) amount $2,321,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $665,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $2,281,000
Number of returns with taxable pensions and annuities 1,010
Taxable pensions and annuities amount $22,263,000
Number of farm returns 50
Number of returns with unemployment compensation 80
Unemployment compensation amount [7] $374,000
Number of returns with taxable Social Security benefits 830
Taxable Social Security benefits amount $4,931,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $453,000
Number of returns with total statutory adjustments 700
Total statutory adjustments amount $1,269,000
Number of returns with educator expenses 80
Educator expenses amount $19,000
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 $126,000
Number of returns with IRA payments 70
IRA payments amount $243,000
Number of returns with student loan interest deduction 300
Student loan interest deduction amount $262,000
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 440
Total itemized deductions amount $6,847,000
Amount of AGI for itemized returns $16,524,000
Number of returns with State and local income taxes 270
State and local income taxes amount $381,000
Number of returns with State and local general sales tax 150
State and local general sales tax amount $247,000
Number of returns with real estate taxes 340
Real estate taxes amount $430,000
Number of returns with taxes paid 430
Taxes paid amount $1,180,000
Number of returns with mortgage interest paid 290
Mortgage interest paid amount $1,495,000
Number of returns with contributions 300
Contributions amount $1,101,000
Number of returns with taxable income 3,710
Taxable income amount $68,013,000
Number of returns with income tax before credits 3,700
Income tax before credits amount $8,191,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,580
Total tax credits amount $1,222,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $75,000
Number of returns with nonrefundable education credit 210
Nonrefundable education credit amount $172,000
Number of returns with retirement savings contribution credit 700
Retirement savings contribution credit amount $139,000
Number of returns with child tax credit 860
Child tax credit amount $784,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $37,000
Number of returns with self-employment tax 240
Self-employment tax amount $518,000
Number of returns with total tax payments 3,780
Total tax payments amount $16,223,000
Number of returns with earned income credit 1,000
Earned income credit amount [8] $2,218,000
Number of returns with excess earned income credit 860
Excess earned income credit (refundable) amount [9] $1,949,000
Number of returns with additional child tax credit 700
Additional child tax credit amount $1,081,000
Number of returns with refundable education credit 140
Refundable education credit amount $107,000
Number of returns with income tax 3,030
Income tax amount [10] $6,969,000
Number of returns with tax liability 3,150
Total tax liability amount [11] $7,641,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 510
Tax due at time of filing amount [12] $584,000
Number of returns with overpayments refunded 3,310
Overpayments refunded amount [13] $9,110,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $33,000

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

Number of returns 1,960
Number of single returns 620
Number of joint returns 1,130
Number of head of household returns 170
Number of returns with paid preparer's signature 800
Number of exemptions 4,280
Number of dependents 1,190
Total number of volunteer prepared returns [5] 120
Number of volunteer income tax assistance (VITA) prepared returns [3] 30
Number of tax counseling for the elderly (TCE) prepared returns [3] 90
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 370
Number of elderly returns [4] 710
Adjust gross income (AGI) [5] $120,964,000
Number of returns with total income 1,960
Salaries and wages amount $122,088,000
Number of returns with salaries and wages 1,520
Salaries and wages amount $81,450
Number of returns with taxable interest 680
Taxable interest amount $648
Number of returns with ordinary dividends 360
Ordinary dividends amount $995,000
Number of returns with qualified dividends 330
Qualified dividends amount [6] $617
Number of returns with state and local income tax refunds 200
State and local income tax refunds amount $121
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $1,203,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $1,138,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $3,175,000
Number of returns with taxable pensions and annuities 780
Taxable pensions and annuities amount $24,144,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $245,000
Number of returns with taxable Social Security benefits 620
Taxable Social Security benefits amount $8,493,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $238,000
Number of returns with total statutory adjustments 490
Total statutory adjustments amount $1,124,000
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 40
Self-employment health insurance deduction amount $156,000
Number of returns with IRA payments 50
IRA payments amount $239,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $223,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $56,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 500
Total itemized deductions amount $9,496,000
Amount of AGI for itemized returns $30,965,000
Number of returns with State and local income taxes 370
State and local income taxes amount $833,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $252,000
Number of returns with real estate taxes 420
Real estate taxes amount $634,000
Number of returns with taxes paid 500
Taxes paid amount $1,832,000
Number of returns with mortgage interest paid 340
Mortgage interest paid amount $2,177,000
Number of returns with contributions 340
Contributions amount $1,413,000
Number of returns with taxable income 1,940
Taxable income amount $78,211,000
Number of returns with income tax before credits 1,940
Income tax before credits amount $10,772,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 770
Total tax credits amount $1,116,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $61,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $141,000
Number of returns with retirement savings contribution credit 180
Retirement savings contribution credit amount $30,000
Number of returns with child tax credit 480
Child tax credit amount $759,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $102,000
Number of returns with self-employment tax 160
Self-employment tax amount $359,000
Number of returns with total tax payments 1,930
Total tax payments amount $13,331,000
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 100
Additional child tax credit amount $149,000
Number of returns with refundable education credit 100
Refundable education credit amount $72,000
Number of returns with income tax 1,850
Income tax amount [10] $9,657,000
Number of returns with tax liability 1,860
Total tax liability amount [11] $10,186,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 460
Tax due at time of filing amount [12] $1,000,000
Number of returns with overpayments refunded 1,470
Overpayments refunded amount [13] $4,044,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $72,000

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

Number of returns 1,210
Number of single returns 190
Number of joint returns 940
Number of head of household returns 60
Number of returns with paid preparer's signature 510
Number of exemptions 2,960
Number of dependents 820
Total number of volunteer prepared returns [5] 50
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 50
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 180
Number of elderly returns [4] 420
Adjust gross income (AGI) [5] $104,207,000
Number of returns with total income 1,210
Salaries and wages amount $104,909,000
Number of returns with salaries and wages 1,000
Salaries and wages amount $72,063
Number of returns with taxable interest 510
Taxable interest amount $668
Number of returns with ordinary dividends 260
Ordinary dividends amount $836,000
Number of returns with qualified dividends 240
Qualified dividends amount [6] $563
Number of returns with state and local income tax refunds 180
State and local income tax refunds amount $153
Number of returns with business or professional net income (less loss) 150
Business or professional net income (less loss) amount $447,000
Number of returns with net capital gain (less loss) 230
Net capital gain (less loss) amount $1,236,000
Number of returns with taxable individual retirement arrangements distributions 190
Taxable individual retirement arrangements distributions amount $2,609,000
Number of returns with taxable pensions and annuities 570
Taxable pensions and annuities amount $19,860,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $151,000
Number of returns with taxable Social Security benefits 330
Taxable Social Security benefits amount $6,082,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $553,000
Number of returns with total statutory adjustments 310
Total statutory adjustments amount $702,000
Number of returns with educator expenses 60
Educator expenses amount $18,000
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 60
IRA payments amount $248,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $132,000
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 430
Total itemized deductions amount $8,582,000
Amount of AGI for itemized returns $37,380,000
Number of returns with State and local income taxes 340
State and local income taxes amount $1,096,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $216,000
Number of returns with real estate taxes 400
Real estate taxes amount $632,000
Number of returns with taxes paid 430
Taxes paid amount $1,997,000
Number of returns with mortgage interest paid 350
Mortgage interest paid amount $2,171,000
Number of returns with contributions 330
Contributions amount $1,701,000
Number of returns with taxable income 1,200
Taxable income amount $74,088,000
Number of returns with income tax before credits 1,200
Income tax before credits amount $10,692,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 470
Total tax credits amount $860,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $57,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $95,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 340
Child tax credit amount $587,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $89,000
Number of returns with self-employment tax 100
Self-employment tax amount $248,000
Number of returns with total tax payments 1,200
Total tax payments amount $12,530,000
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 $43,000
Number of returns with income tax 1,190
Income tax amount [10] $9,832,000
Number of returns with tax liability 1,190
Total tax liability amount [11] $10,148,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 300
Tax due at time of filing amount [12] $668,000
Number of returns with overpayments refunded 880
Overpayments refunded amount [13] $2,806,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $100,000

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

Number of returns 1,220
Number of single returns 120
Number of joint returns 1,060
Number of head of household returns 40
Number of returns with paid preparer's signature 580
Number of exemptions 3,250
Number of dependents 960
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] 420
Adjust gross income (AGI) [5] $158,803,000
Number of returns with total income 1,220
Salaries and wages amount $160,045,000
Number of returns with salaries and wages 1,060
Salaries and wages amount $109,757
Number of returns with taxable interest 630
Taxable interest amount $1,091
Number of returns with ordinary dividends 410
Ordinary dividends amount $1,981,000
Number of returns with qualified dividends 380
Qualified dividends amount [6] $1,268
Number of returns with state and local income tax refunds 300
State and local income tax refunds amount $312
Number of returns with business or professional net income (less loss) 210
Business or professional net income (less loss) amount $2,421,000
Number of returns with net capital gain (less loss) 370
Net capital gain (less loss) amount $3,715,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $4,648,000
Number of returns with taxable pensions and annuities 630
Taxable pensions and annuities amount $26,321,000
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 300
Taxable Social Security benefits amount $6,884,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $1,696,000
Number of returns with total statutory adjustments 400
Total statutory adjustments amount $1,242,000
Number of returns with educator expenses 70
Educator expenses amount $17,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $226,000
Number of returns with IRA payments 50
IRA payments amount $213,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $141,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $56,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 670
Total itemized deductions amount $15,838,000
Amount of AGI for itemized returns $90,873,000
Number of returns with State and local income taxes 580
State and local income taxes amount $3,075,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $346,000
Number of returns with real estate taxes 610
Real estate taxes amount $1,239,000
Number of returns with taxes paid 670
Taxes paid amount $4,780,000
Number of returns with mortgage interest paid 540
Mortgage interest paid amount $4,133,000
Number of returns with contributions 560
Contributions amount $3,847,000
Number of returns with taxable income 1,220
Taxable income amount $122,735,000
Number of returns with income tax before credits 1,220
Income tax before credits amount $20,692,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 500
Total tax credits amount $920,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $29,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $65,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $139,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 260
Child tax credit amount $381,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $249,000
Number of returns with self-employment tax 140
Self-employment tax amount $491,000
Number of returns with total tax payments 1,220
Total tax payments amount $21,824,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 90
Refundable education credit amount $79,000
Number of returns with income tax 1,220
Income tax amount [10] $19,772,000
Number of returns with tax liability 1,220
Total tax liability amount [11] $20,422,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 450
Tax due at time of filing amount [12] $1,982,000
Number of returns with overpayments refunded 720
Overpayments refunded amount [13] $3,043,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $322,000

Adjusted Gross Income: $200,000 or more

Number of returns 200
Number of single returns 30
Number of joint returns 160
Number of head of household returns 0
Number of returns with paid preparer's signature 140
Number of exemptions 540
Number of dependents 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] 0
Number of elderly returns [4] 80
Adjust gross income (AGI) [5] $70,241,000
Number of returns with total income 200
Salaries and wages amount $70,979,000
Number of returns with salaries and wages 170
Salaries and wages amount $33,637
Number of returns with taxable interest 140
Taxable interest amount $669
Number of returns with ordinary dividends 100
Ordinary dividends amount $1,080,000
Number of returns with qualified dividends 100
Qualified dividends amount [6] $920
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $227
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $1,884,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $5,511,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $3,126,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $5,746,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 50
Taxable Social Security benefits amount $1,121,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $15,843,000
Number of returns with total statutory adjustments 70
Total statutory adjustments amount $738,000
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 30
Self-employment health insurance deduction amount $328,000
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 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 180
Total itemized deductions amount $9,000,000
Amount of AGI for itemized returns $63,049,000
Number of returns with State and local income taxes 160
State and local income taxes amount $2,350,000
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 160
Real estate taxes amount $556,000
Number of returns with taxes paid 180
Taxes paid amount $2,978,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $1,280,000
Number of returns with contributions 140
Contributions amount $3,476,000
Number of returns with taxable income 200
Taxable income amount $59,350,000
Number of returns with income tax before credits 200
Income tax before credits amount $15,071,000
Number of returns with alternative minimum tax 70
Alternative minimum tax amount $240,000
Number of returns with total tax credits 50
Total tax credits amount $61,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 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 40
Self-employment tax amount $289,000
Number of returns with total tax payments 200
Total tax payments amount $14,245,000
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 200
Income tax amount [10] $15,010,000
Number of returns with tax liability 200
Total tax liability amount [11] $15,660,000
Number of returns with net investment income tax 90
Net investment income tax $131,000
Number of returns with tax due at time of filing 110
Tax due at time of filing amount [12] $2,704,000
Number of returns with overpayments refunded 80
Overpayments refunded amount [13] $730,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $521,000

[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.