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ZIP Code Database - Facts & Stats

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ZIP Code 88345 Income Tax Stats

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

ZIP Code 88345 Data

Zip Code:88345
City:Ruidoso
State:NM [New Mexico]
Counties: LINCOLN, NM
City Alias(es):Ruidoso
Area Code:575
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





88345 Income Tax Overview

Total Number of Tax Returns for ZIP Code 88345 [1] 2,370
Total Number of Single Tax Returns for ZIP Code 88345 810
Total Number of Joint Tax Returns for ZIP Code 88345 860
Total Number of Dependents for ZIP Code 88345 1,120
Total Adjusted Gross Income for ZIP Code 88345 $116,612,000
Average Income per Person for ZIP Code 88345 $13,184
Average Income per Household for ZIP Code 88345 $49,203

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 1,060
Number of single returns 690
Number of joint returns 180
Number of head of household returns 170
Number of returns with paid preparer's signature 460
Number of exemptions 1,540
Number of dependents 390
Total number of volunteer prepared returns [5] 80
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 80
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 210
Number of elderly returns [4] 320
Adjust gross income (AGI) [5] $13,226,000
Number of returns with total income 1,060
Salaries and wages amount $13,491,000
Number of returns with salaries and wages 740
Salaries and wages amount $9,413
Number of returns with taxable interest 180
Taxable interest amount $285
Number of returns with ordinary dividends 100
Ordinary dividends amount $185,000
Number of returns with qualified dividends 90
Qualified dividends amount [6] $117
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 210
Business or professional net income (less loss) amount $1,194,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $200,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $464,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $1,326,000
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 70
Taxable Social Security benefits amount $154,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount ($105,000)
Number of returns with total statutory adjustments 220
Total statutory adjustments amount $265,000
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 $151,000
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 $16,000
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 80
Total itemized deductions amount $1,299,000
Amount of AGI for itemized returns $1,119,000
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 50
State and local general sales tax amount $37,000
Number of returns with real estate taxes 70
Real estate taxes amount $118,000
Number of returns with taxes paid 80
Taxes paid amount $175,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $274,000
Number of returns with contributions 40
Contributions amount $119,000
Number of returns with taxable income 440
Taxable income amount $2,574,000
Number of returns with income tax before credits 440
Income tax before credits amount $270,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 90
Total tax credits amount $27,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $4,000
Number of returns with child tax credit 40
Child tax credit amount $13,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 170
Self-employment tax amount $223,000
Number of returns with total tax payments 900
Total tax payments amount $1,995,000
Number of returns with earned income credit 400
Earned income credit amount [8] $830,000
Number of returns with excess earned income credit 320
Excess earned income credit (refundable) amount [9] $720,000
Number of returns with additional child tax credit 190
Additional child tax credit amount $215,000
Number of returns with refundable education credit 40
Refundable education credit amount $29,000
Number of returns with income tax 380
Income tax amount [10] $243,000
Number of returns with tax liability 520
Total tax liability amount [11] $484,000
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] $111,000
Number of returns with overpayments refunded 800
Overpayments refunded amount [13] $1,571,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $44,000

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

Number of returns 580
Number of single returns 260
Number of joint returns 200
Number of head of household returns 100
Number of returns with paid preparer's signature 290
Number of exemptions 1,110
Number of dependents 330
Total number of volunteer prepared returns [5] 30
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 30
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 120
Number of elderly returns [4] 190
Adjust gross income (AGI) [5] $20,736,000
Number of returns with total income 580
Salaries and wages amount $21,077,000
Number of returns with salaries and wages 460
Salaries and wages amount $14,682
Number of returns with taxable interest 120
Taxable interest amount $190
Number of returns with ordinary dividends 80
Ordinary dividends amount $301,000
Number of returns with qualified dividends 70
Qualified dividends amount [6] $208
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $21
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $931,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $274,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $727,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $2,418,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $224,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $916,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $616,000
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $341,000
Number of returns with educator expenses 30
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 20
IRA payments amount $110,000
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $27,000
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 100
Total itemized deductions amount $1,690,000
Amount of AGI for itemized returns $3,560,000
Number of returns with State and local income taxes 80
State and local income taxes amount $90,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $38,000
Number of returns with real estate taxes 80
Real estate taxes amount $182,000
Number of returns with taxes paid 100
Taxes paid amount $307,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $333,000
Number of returns with contributions 70
Contributions amount $171,000
Number of returns with taxable income 560
Taxable income amount $10,181,000
Number of returns with income tax before credits 550
Income tax before credits amount $1,217,000
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 $164,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $10,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $42,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $13,000
Number of returns with child tax credit 130
Child tax credit amount $120,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 80
Self-employment tax amount $181,000
Number of returns with total tax payments 560
Total tax payments amount $2,289,000
Number of returns with earned income credit 140
Earned income credit amount [8] $310,000
Number of returns with excess earned income credit 120
Excess earned income credit (refundable) amount [9] $239,000
Number of returns with additional child tax credit 110
Additional child tax credit amount $144,000
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 460
Income tax amount [10] $1,053,000
Number of returns with tax liability 490
Total tax liability amount [11] $1,272,000
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] $176,000
Number of returns with overpayments refunded 450
Overpayments refunded amount [13] $1,144,000
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 290
Number of single returns 110
Number of joint returns 150
Number of head of household returns 50
Number of returns with paid preparer's signature 140
Number of exemptions 590
Number of dependents 150
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] 130
Adjust gross income (AGI) [5] $18,098,000
Number of returns with total income 290
Salaries and wages amount $18,352,000
Number of returns with salaries and wages 210
Salaries and wages amount $11,026
Number of returns with taxable interest 100
Taxable interest amount $86
Number of returns with ordinary dividends 70
Ordinary dividends amount $354,000
Number of returns with qualified dividends 70
Qualified dividends amount [6] $259
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $24
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $706,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $329,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $690,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $3,072,000
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 100
Taxable Social Security benefits amount $1,492,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 80
Total statutory adjustments amount $254,000
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 20
Self-employment health insurance deduction amount $182,000
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 $34,000
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 110
Total itemized deductions amount $2,239,000
Amount of AGI for itemized returns $7,143,000
Number of returns with State and local income taxes 80
State and local income taxes amount $174,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $73,000
Number of returns with real estate taxes 90
Real estate taxes amount $195,000
Number of returns with taxes paid 110
Taxes paid amount $430,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $513,000
Number of returns with contributions 70
Contributions amount $320,000
Number of returns with taxable income 290
Taxable income amount $11,722,000
Number of returns with income tax before credits 290
Income tax before credits amount $1,625,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 100
Total tax credits amount $128,000
Number of returns with foreign tax credit 30
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 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 70
Child tax credit amount $106,000
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 $145,000
Number of returns with total tax payments 280
Total tax payments amount $1,918,000
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 280
Income tax amount [10] $1,497,000
Number of returns with tax liability 290
Total tax liability amount [11] $1,666,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 100
Tax due at time of filing amount [12] $246,000
Number of returns with overpayments refunded 180
Overpayments refunded amount [13] $468,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $97,000

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

Number of returns 170
Number of single returns 40
Number of joint returns 120
Number of head of household returns 0
Number of returns with paid preparer's signature 110
Number of exemptions 420
Number of dependents 120
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] 30
Number of elderly returns [4] 80
Adjust gross income (AGI) [5] $15,043,000
Number of returns with total income 170
Salaries and wages amount $15,329,000
Number of returns with salaries and wages 120
Salaries and wages amount $8,065
Number of returns with taxable interest 80
Taxable interest amount $169
Number of returns with ordinary dividends 60
Ordinary dividends amount $253,000
Number of returns with qualified dividends 60
Qualified dividends amount [6] $209
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $28
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $525,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $519,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $839,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $2,657,000
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 70
Taxable Social Security benefits amount $1,407,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $496,000
Number of returns with total statutory adjustments 70
Total statutory adjustments amount $286,000
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 20
IRA payments amount $145,000
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $55,000
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 80
Total itemized deductions amount $1,859,000
Amount of AGI for itemized returns $6,922,000
Number of returns with State and local income taxes 70
State and local income taxes amount $226,000
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 70
Real estate taxes amount $170,000
Number of returns with taxes paid 80
Taxes paid amount $440,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $417,000
Number of returns with contributions 60
Contributions amount $287,000
Number of returns with taxable income 170
Taxable income amount $10,475,000
Number of returns with income tax before credits 170
Income tax before credits amount $1,498,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 70
Total tax credits amount $123,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $8,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $30,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 40
Child tax credit amount $82,000
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 $122,000
Number of returns with total tax payments 170
Total tax payments amount $1,726,000
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 170
Income tax amount [10] $1,375,000
Number of returns with tax liability 170
Total tax liability amount [11] $1,523,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 60
Tax due at time of filing amount [12] $221,000
Number of returns with overpayments refunded 100
Overpayments refunded amount [13] $348,000
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 210
Number of single returns 40
Number of joint returns 160
Number of head of household returns 0
Number of returns with paid preparer's signature 120
Number of exemptions 460
Number of dependents 90
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] 120
Adjust gross income (AGI) [5] $27,969,000
Number of returns with total income 210
Salaries and wages amount $28,442,000
Number of returns with salaries and wages 150
Salaries and wages amount $12,643
Number of returns with taxable interest 120
Taxable interest amount $348
Number of returns with ordinary dividends 80
Ordinary dividends amount $605,000
Number of returns with qualified dividends 70
Qualified dividends amount [6] $480
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $50
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $1,280,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $1,594,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $2,290,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $4,961,000
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 110
Taxable Social Security benefits amount $2,453,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $2,516,000
Number of returns with total statutory adjustments 90
Total statutory adjustments amount $473,000
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 $397,000
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 140
Total itemized deductions amount $3,755,000
Amount of AGI for itemized returns $19,069,000
Number of returns with State and local income taxes 110
State and local income taxes amount $555,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $52,000
Number of returns with real estate taxes 130
Real estate taxes amount $394,000
Number of returns with taxes paid 140
Taxes paid amount $1,048,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $823,000
Number of returns with contributions 120
Contributions amount $891,000
Number of returns with taxable income 210
Taxable income amount $21,432,000
Number of returns with income tax before credits 210
Income tax before credits amount $3,630,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 70
Total tax credits amount $91,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $5,000
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 20
Child tax credit amount $26,000
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 $321,000
Number of returns with total tax payments 200
Total tax payments amount $3,667,000
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 210
Income tax amount [10] $3,490,000
Number of returns with tax liability 210
Total tax liability amount [11] $3,733,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 100
Tax due at time of filing amount [12] $700,000
Number of returns with overpayments refunded 90
Overpayments refunded amount [13] $413,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $609,000

Adjusted Gross Income: $200,000 or more

Number of returns 60
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 60
Number of exemptions 150
Number of dependents 40
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] 30
Adjust gross income (AGI) [5] $21,540,000
Number of returns with total income 60
Salaries and wages amount $22,028,000
Number of returns with salaries and wages 50
Salaries and wages amount $7,888
Number of returns with taxable interest 50
Taxable interest amount $484
Number of returns with ordinary dividends 40
Ordinary dividends amount $548,000
Number of returns with qualified dividends 40
Qualified dividends amount [6] $442
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $119
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) 40
Net capital gain (less loss) amount $2,240,000
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 $3,633,000
Number of returns with total statutory adjustments 30
Total statutory adjustments amount $488,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 50
Total itemized deductions amount $2,295,000
Amount of AGI for itemized returns $17,916,000
Number of returns with State and local income taxes 50
State and local income taxes amount $808,000
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 $226,000
Number of returns with taxes paid 50
Taxes paid amount $1,042,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $434,000
Number of returns with contributions 50
Contributions amount $642,000
Number of returns with taxable income 60
Taxable income amount $18,705,000
Number of returns with income tax before credits 60
Income tax before credits amount $4,466,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $111,000
Number of returns with total tax credits 30
Total tax credits amount $11,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $5,000
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 0
Self-employment tax amount $0
Number of returns with total tax payments 60
Total tax payments amount $4,650,000
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 60
Income tax amount [10] $4,415,000
Number of returns with tax liability 60
Total tax liability amount [11] $4,725,000
Number of returns with net investment income tax 30
Net investment income tax $101,000
Number of returns with tax due at time of filing 20
Tax due at time of filing amount [12] $525,000
Number of returns with overpayments refunded 20
Overpayments refunded amount [13] $352,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

[1] The use of prior-year returns as a proxy for returns that are filed beyond the current processing year is consistent with SOI’s national, state, county, and ZIP code tabulations. A description of SOI’s sample, which is used as an input for the geographic data, and the use of prior-year returns, can be found at https://www.irs.gov/statistics/soi-tax-stats-individual-income-tax-returns-publication-1304-complete-report#_sec2.

[2] For complete individual income tax tabulations at the State level, see the historic table posted to Tax Stats at http://www.irs.gov/uac/SOI-Tax-Stats---Historic-Table-2.

[3] The "Number of volunteer prepared returns" shows counts of returns prepared by IRS-certified volunteers for taxpayers with limited income, persons with disabilities, limited English speaking taxpayers, current and former members of the military, and taxpayers who are 60 years of age and older.

[4] Includes primary taxpayers 60 years of age and older.

[5] Does not include returns with adjusted gross deficit.

[6] “Qualified dividends” are ordinary dividends received in tax years beginning after 2002 that meet certain conditions and receive preferential tax rates.

[7] Includes the Alaskan permanent fund, reported by residents of Alaska on Forms 1040A and 1040EZ's. 
This fund only applies to statistics in the totals, and the state of Alaska.

[8] Earned income credit includes both the refundable and non-refundable portions. The non-refundable portion could reduce income tax and certain related taxes to zero. The earned income credit amounts in excess of total tax liability, or amounts when there was no tax liability at all, were refundable. See footnote 9 below for explanation of the refundable portion of the earned income credit.

[9] The refundable portion of the earned income credit equals total income tax minus the earned income credit. If the result is negative, this amount is considered the refundable portion. No other refundable credits were taken into account for this calculation.

[10] Income tax reflects the amount reported on Form 1040 line 56. It also includes data from Form 1040A and 1040EZ filers.

[11] “Total tax liability” differs from “Income tax”, in that “Total tax liability” includes the taxes from recapture of certain prior-year credits, tax applicable to individual retirement arrangements (IRA's), social security taxes on self-employment income and on certain tip income, advanced earned income payments, household employment taxes, and certain other taxes listed in the Form 1040 instructions.

[12] Reflects payments to or withholdings made to "Total tax liability". This is the amount the tax filer owes when the income tax return is filed.

[13] The amount of overpayments the tax filer requested to have refunded.