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ZIP Code Database - Facts & Stats

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ZIP Code 89521 Income Tax Stats

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

ZIP Code 89521 Data

Zip Code:89521
City:Reno
State:NV [Nevada]
Counties: WASHOE, NV
City Alias(es):Reno
Area Code:775
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





89521 Income Tax Overview

Total Number of Tax Returns for ZIP Code 89521 [1] 16,810
Total Number of Single Tax Returns for ZIP Code 89521 6,630
Total Number of Joint Tax Returns for ZIP Code 89521 7,550
Total Number of Dependents for ZIP Code 89521 9,530
Total Adjusted Gross Income for ZIP Code 89521 $1,609,547,000
Average Income per Person for ZIP Code 89521 $62,589
Average Income per Household for ZIP Code 89521 $95,749

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 3,870
Number of single returns 3,010
Number of joint returns 480
Number of head of household returns 320
Number of returns with paid preparer's signature 1,480
Number of exemptions 4,160
Number of dependents 820
Total number of volunteer prepared returns [5] 60
Number of volunteer income tax assistance (VITA) prepared returns [3] 30
Number of tax counseling for the elderly (TCE) prepared returns [3] 40
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 380
Number of elderly returns [4] 980
Adjust gross income (AGI) [5] $46,640,000
Number of returns with total income 3,870
Salaries and wages amount $47,737,000
Number of returns with salaries and wages 2,830
Salaries and wages amount $34,206
Number of returns with taxable interest 700
Taxable interest amount $521
Number of returns with ordinary dividends 540
Ordinary dividends amount $1,300,000
Number of returns with qualified dividends 480
Qualified dividends amount [6] $784
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) 570
Business or professional net income (less loss) amount $4,130,000
Number of returns with net capital gain (less loss) 510
Net capital gain (less loss) amount $297,000
Number of returns with taxable individual retirement arrangements distributions 320
Taxable individual retirement arrangements distributions amount $2,339,000
Number of returns with taxable pensions and annuities 530
Taxable pensions and annuities amount $4,562,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [7] $360,000
Number of returns with taxable Social Security benefits 230
Taxable Social Security benefits amount $541,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount ($529,000)
Number of returns with total statutory adjustments 620
Total statutory adjustments amount $1,097,000
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 90
Self-employment health insurance deduction amount $292,000
Number of returns with IRA payments 30
IRA payments amount $88,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $102,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $81,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 390
Total itemized deductions amount $7,229,000
Amount of AGI for itemized returns $5,630,000
Number of returns with State and local income taxes 20
State and local income taxes amount $24,000
Number of returns with State and local general sales tax 320
State and local general sales tax amount $277,000
Number of returns with real estate taxes 300
Real estate taxes amount $1,093,000
Number of returns with taxes paid 380
Taxes paid amount $1,502,000
Number of returns with mortgage interest paid 240
Mortgage interest paid amount $1,948,000
Number of returns with contributions 260
Contributions amount $382,000
Number of returns with taxable income 1,840
Taxable income amount $11,445,000
Number of returns with income tax before credits 1,830
Income tax before credits amount $1,208,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 510
Total tax credits amount $179,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 210
Nonrefundable education credit amount $111,000
Number of returns with retirement savings contribution credit 170
Retirement savings contribution credit amount $32,000
Number of returns with child tax credit 70
Child tax credit amount $23,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 460
Self-employment tax amount $704,000
Number of returns with total tax payments 3,310
Total tax payments amount $6,091,000
Number of returns with earned income credit 790
Earned income credit amount [8] $1,678,000
Number of returns with excess earned income credit 640
Excess earned income credit (refundable) amount [9] $1,397,000
Number of returns with additional child tax credit 370
Additional child tax credit amount $452,000
Number of returns with refundable education credit 190
Refundable education credit amount $153,000
Number of returns with income tax 1,570
Income tax amount [10] $1,026,000
Number of returns with tax liability 1,960
Total tax liability amount [11] $1,806,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 420
Tax due at time of filing amount [12] $375,000
Number of returns with overpayments refunded 3,020
Overpayments refunded amount [13] $4,485,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $76,000

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

Number of returns 2,900
Number of single returns 1,760
Number of joint returns 630
Number of head of household returns 440
Number of returns with paid preparer's signature 1,180
Number of exemptions 4,780
Number of dependents 1,270
Total number of volunteer prepared returns [5] 40
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 40
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 420
Number of elderly returns [4] 730
Adjust gross income (AGI) [5] $106,934,000
Number of returns with total income 2,900
Salaries and wages amount $109,035,000
Number of returns with salaries and wages 2,340
Salaries and wages amount $80,035
Number of returns with taxable interest 660
Taxable interest amount $837
Number of returns with ordinary dividends 460
Ordinary dividends amount $1,458,000
Number of returns with qualified dividends 410
Qualified dividends amount [6] $957
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $67
Number of returns with business or professional net income (less loss) 420
Business or professional net income (less loss) amount $5,000,000
Number of returns with net capital gain (less loss) 430
Net capital gain (less loss) amount $847,000
Number of returns with taxable individual retirement arrangements distributions 310
Taxable individual retirement arrangements distributions amount $3,729,000
Number of returns with taxable pensions and annuities 550
Taxable pensions and annuities amount $10,374,000
Number of farm returns 0
Number of returns with unemployment compensation 110
Unemployment compensation amount [7] $568,000
Number of returns with taxable Social Security benefits 570
Taxable Social Security benefits amount $4,420,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $624,000
Number of returns with total statutory adjustments 720
Total statutory adjustments amount $2,101,000
Number of returns with educator expenses 50
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $396,000
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $419,000
Number of returns with IRA payments 80
IRA payments amount $355,000
Number of returns with student loan interest deduction 280
Student loan interest deduction amount $306,000
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 650
Total itemized deductions amount $11,423,000
Amount of AGI for itemized returns $25,384,000
Number of returns with State and local income taxes 40
State and local income taxes amount $206,000
Number of returns with State and local general sales tax 510
State and local general sales tax amount $584,000
Number of returns with real estate taxes 540
Real estate taxes amount $1,406,000
Number of returns with taxes paid 630
Taxes paid amount $2,390,000
Number of returns with mortgage interest paid 460
Mortgage interest paid amount $3,871,000
Number of returns with contributions 450
Contributions amount $931,000
Number of returns with taxable income 2,800
Taxable income amount $58,403,000
Number of returns with income tax before credits 2,780
Income tax before credits amount $7,248,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,060
Total tax credits amount $903,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $11,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $56,000
Number of returns with nonrefundable education credit 250
Nonrefundable education credit amount $260,000
Number of returns with retirement savings contribution credit 340
Retirement savings contribution credit amount $60,000
Number of returns with child tax credit 510
Child tax credit amount $486,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 310
Self-employment tax amount $939,000
Number of returns with total tax payments 2,790
Total tax payments amount $12,179,000
Number of returns with earned income credit 480
Earned income credit amount [8] $942,000
Number of returns with excess earned income credit 370
Excess earned income credit (refundable) amount [9] $733,000
Number of returns with additional child tax credit 340
Additional child tax credit amount $467,000
Number of returns with refundable education credit 150
Refundable education credit amount $126,000
Number of returns with income tax 2,430
Income tax amount [10] $6,345,000
Number of returns with tax liability 2,560
Total tax liability amount [11] $7,434,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 530
Tax due at time of filing amount [12] $959,000
Number of returns with overpayments refunded 2,290
Overpayments refunded amount [13] $5,548,000
Number of returns with credit to next year’s estimated tax 70
Credited to next year’s estimated tax amount $134,000

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

Number of returns 2,490
Number of single returns 1,210
Number of joint returns 890
Number of head of household returns 320
Number of returns with paid preparer's signature 1,110
Number of exemptions 4,590
Number of dependents 1,220
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] 260
Number of elderly returns [4] 800
Adjust gross income (AGI) [5] $154,420,000
Number of returns with total income 2,490
Salaries and wages amount $156,892,000
Number of returns with salaries and wages 2,000
Salaries and wages amount $111,703
Number of returns with taxable interest 860
Taxable interest amount $938
Number of returns with ordinary dividends 580
Ordinary dividends amount $1,982,000
Number of returns with qualified dividends 530
Qualified dividends amount [6] $1,218
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $123
Number of returns with business or professional net income (less loss) 380
Business or professional net income (less loss) amount $5,198,000
Number of returns with net capital gain (less loss) 570
Net capital gain (less loss) amount $1,716,000
Number of returns with taxable individual retirement arrangements distributions 340
Taxable individual retirement arrangements distributions amount $5,175,000
Number of returns with taxable pensions and annuities 630
Taxable pensions and annuities amount $17,653,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [7] $447,000
Number of returns with taxable Social Security benefits 590
Taxable Social Security benefits amount $8,935,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $1,324,000
Number of returns with total statutory adjustments 760
Total statutory adjustments amount $2,472,000
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 90
Self-employment health insurance deduction amount $517,000
Number of returns with IRA payments 90
IRA payments amount $420,000
Number of returns with student loan interest deduction 330
Student loan interest deduction amount $375,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $67,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,070
Total itemized deductions amount $19,385,000
Amount of AGI for itemized returns $66,959,000
Number of returns with State and local income taxes 90
State and local income taxes amount $332,000
Number of returns with State and local general sales tax 850
State and local general sales tax amount $1,279,000
Number of returns with real estate taxes 940
Real estate taxes amount $2,596,000
Number of returns with taxes paid 1,060
Taxes paid amount $4,614,000
Number of returns with mortgage interest paid 870
Mortgage interest paid amount $7,517,000
Number of returns with contributions 770
Contributions amount $1,693,000
Number of returns with taxable income 2,470
Taxable income amount $103,324,000
Number of returns with income tax before credits 2,460
Income tax before credits amount $14,996,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 900
Total tax credits amount $1,167,000
Number of returns with foreign tax credit 180
Foreign tax credit amount $31,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $67,000
Number of returns with nonrefundable education credit 190
Nonrefundable education credit amount $217,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $19,000
Number of returns with child tax credit 550
Child tax credit amount $790,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $33,000
Number of returns with self-employment tax 270
Self-employment tax amount $968,000
Number of returns with total tax payments 2,420
Total tax payments amount $18,092,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 90
Additional child tax credit amount $105,000
Number of returns with refundable education credit 110
Refundable education credit amount $105,000
Number of returns with income tax 2,380
Income tax amount [10] $13,829,000
Number of returns with tax liability 2,410
Total tax liability amount [11] $14,980,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 680
Tax due at time of filing amount [12] $1,768,000
Number of returns with overpayments refunded 1,740
Overpayments refunded amount [13] $4,499,000
Number of returns with credit to next year’s estimated tax 80
Credited to next year’s estimated tax amount $321,000

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

Number of returns 2,130
Number of single returns 650
Number of joint returns 1,240
Number of head of household returns 200
Number of returns with paid preparer's signature 1,010
Number of exemptions 4,810
Number of dependents 1,430
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] 180
Number of elderly returns [4] 660
Adjust gross income (AGI) [5] $185,902,000
Number of returns with total income 2,130
Salaries and wages amount $188,637,000
Number of returns with salaries and wages 1,780
Salaries and wages amount $136,313
Number of returns with taxable interest 800
Taxable interest amount $930
Number of returns with ordinary dividends 580
Ordinary dividends amount $2,245,000
Number of returns with qualified dividends 540
Qualified dividends amount [6] $1,549
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $116
Number of returns with business or professional net income (less loss) 400
Business or professional net income (less loss) amount $6,350,000
Number of returns with net capital gain (less loss) 540
Net capital gain (less loss) amount $2,538,000
Number of returns with taxable individual retirement arrangements distributions 310
Taxable individual retirement arrangements distributions amount $6,120,000
Number of returns with taxable pensions and annuities 580
Taxable pensions and annuities amount $20,182,000
Number of farm returns 30
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $216,000
Number of returns with taxable Social Security benefits 500
Taxable Social Security benefits amount $9,617,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $2,322,000
Number of returns with total statutory adjustments 650
Total statutory adjustments amount $2,735,000
Number of returns with educator expenses 70
Educator expenses amount $18,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $271,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $516,000
Number of returns with IRA payments 80
IRA payments amount $415,000
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $232,000
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 1,160
Total itemized deductions amount $23,242,000
Amount of AGI for itemized returns $101,539,000
Number of returns with State and local income taxes 110
State and local income taxes amount $410,000
Number of returns with State and local general sales tax 920
State and local general sales tax amount $1,613,000
Number of returns with real estate taxes 1,090
Real estate taxes amount $3,269,000
Number of returns with taxes paid 1,160
Taxes paid amount $5,803,000
Number of returns with mortgage interest paid 1,010
Mortgage interest paid amount $9,718,000
Number of returns with contributions 900
Contributions amount $2,548,000
Number of returns with taxable income 2,130
Taxable income amount $132,422,000
Number of returns with income tax before credits 2,130
Income tax before credits amount $20,239,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 910
Total tax credits amount $1,389,000
Number of returns with foreign tax credit 210
Foreign tax credit amount $24,000
Number of returns with child and dependent care credit 170
Child and dependent care credit amount $105,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $184,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 620
Child tax credit amount $1,000,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 280
Self-employment tax amount $1,107,000
Number of returns with total tax payments 2,110
Total tax payments amount $23,207,000
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 $83,000
Number of returns with income tax 2,110
Income tax amount [10] $18,850,000
Number of returns with tax liability 2,120
Total tax liability amount [11] $20,140,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 620
Tax due at time of filing amount [12] $1,994,000
Number of returns with overpayments refunded 1,450
Overpayments refunded amount [13] $4,755,000
Number of returns with credit to next year’s estimated tax 80
Credited to next year’s estimated tax amount $259,000

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

Number of returns 4,060
Number of single returns 650
Number of joint returns 3,200
Number of head of household returns 160
Number of returns with paid preparer's signature 1,980
Number of exemptions 10,890
Number of dependents 3,630
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] 240
Number of elderly returns [4] 1,070
Adjust gross income (AGI) [5] $553,899,000
Number of returns with total income 4,060
Salaries and wages amount $561,567,000
Number of returns with salaries and wages 3,580
Salaries and wages amount $422,319
Number of returns with taxable interest 1,980
Taxable interest amount $2,611
Number of returns with ordinary dividends 1,390
Ordinary dividends amount $6,690,000
Number of returns with qualified dividends 1,310
Qualified dividends amount [6] $4,667
Number of returns with state and local income tax refunds 250
State and local income tax refunds amount $399
Number of returns with business or professional net income (less loss) 840
Business or professional net income (less loss) amount $16,912,000
Number of returns with net capital gain (less loss) 1,340
Net capital gain (less loss) amount $13,051,000
Number of returns with taxable individual retirement arrangements distributions 630
Taxable individual retirement arrangements distributions amount $16,553,000
Number of returns with taxable pensions and annuities 1,020
Taxable pensions and annuities amount $46,877,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [7] $600,000
Number of returns with taxable Social Security benefits 700
Taxable Social Security benefits amount $15,459,000
Number of returns with partnership/S-corp net income (less loss) 480
Partnership/S-corp net income (less loss) amount $14,820,000
Number of returns with total statutory adjustments 1,540
Total statutory adjustments amount $7,668,000
Number of returns with educator expenses 190
Educator expenses amount $52,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $1,139,000
Number of returns with self-employment health insurance deduction 190
Self-employment health insurance deduction amount $1,491,000
Number of returns with IRA payments 160
IRA payments amount $889,000
Number of returns with student loan interest deduction 490
Student loan interest deduction amount $562,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $192,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $108,000
Number of returns with itemized deductions 2,870
Total itemized deductions amount $67,389,000
Amount of AGI for itemized returns $398,382,000
Number of returns with State and local income taxes 360
State and local income taxes amount $2,232,000
Number of returns with State and local general sales tax 2,260
State and local general sales tax amount $5,264,000
Number of returns with real estate taxes 2,710
Real estate taxes amount $9,573,000
Number of returns with taxes paid 2,860
Taxes paid amount $18,773,000
Number of returns with mortgage interest paid 2,580
Mortgage interest paid amount $28,121,000
Number of returns with contributions 2,390
Contributions amount $8,653,000
Number of returns with taxable income 4,050
Taxable income amount $428,359,000
Number of returns with income tax before credits 4,050
Income tax before credits amount $75,351,000
Number of returns with alternative minimum tax 50
Alternative minimum tax amount $116,000
Number of returns with total tax credits 1,770
Total tax credits amount $2,368,000
Number of returns with foreign tax credit 500
Foreign tax credit amount $174,000
Number of returns with child and dependent care credit 580
Child and dependent care credit amount $370,000
Number of returns with nonrefundable education credit 280
Nonrefundable education credit amount $365,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 900
Child tax credit amount $1,188,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $81,000
Number of returns with self-employment tax 630
Self-employment tax amount $2,996,000
Number of returns with total tax payments 4,010
Total tax payments amount $79,502,000
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 230
Refundable education credit amount $214,000
Number of returns with income tax 4,040
Income tax amount [10] $72,983,000
Number of returns with tax liability 4,050
Total tax liability amount [11] $76,546,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,580
Tax due at time of filing amount [12] $7,714,000
Number of returns with overpayments refunded 2,320
Overpayments refunded amount [13] $9,558,000
Number of returns with credit to next year’s estimated tax 170
Credited to next year’s estimated tax amount $962,000

Adjusted Gross Income: $200,000 or more

Number of returns 1,360
Number of single returns 190
Number of joint returns 1,110
Number of head of household returns 50
Number of returns with paid preparer's signature 930
Number of exemptions 3,630
Number of dependents 1,160
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] 410
Adjust gross income (AGI) [5] $561,752,000
Number of returns with total income 1,360
Salaries and wages amount $569,569,000
Number of returns with salaries and wages 1,160
Salaries and wages amount $280,512
Number of returns with taxable interest 980
Taxable interest amount $7,197
Number of returns with ordinary dividends 730
Ordinary dividends amount $15,712,000
Number of returns with qualified dividends 700
Qualified dividends amount [6] $12,626
Number of returns with state and local income tax refunds 160
State and local income tax refunds amount $1,076
Number of returns with business or professional net income (less loss) 330
Business or professional net income (less loss) amount $18,600,000
Number of returns with net capital gain (less loss) 810
Net capital gain (less loss) amount $86,495,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $15,254,000
Number of returns with taxable pensions and annuities 330
Taxable pensions and annuities amount $19,934,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $163,000
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $7,097,000
Number of returns with partnership/S-corp net income (less loss) 420
Partnership/S-corp net income (less loss) amount $84,657,000
Number of returns with total statutory adjustments 510
Total statutory adjustments amount $7,817,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $1,388,000
Number of returns with self-employment health insurance deduction 160
Self-employment health insurance deduction amount $1,713,000
Number of returns with IRA payments 30
IRA payments amount $241,000
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 50
Domestic production activities deduction amount $818,000
Number of returns with itemized deductions 1,090
Total itemized deductions amount $56,735,000
Amount of AGI for itemized returns $441,454,000
Number of returns with State and local income taxes 290
State and local income taxes amount $9,183,000
Number of returns with State and local general sales tax 760
State and local general sales tax amount $2,472,000
Number of returns with real estate taxes 1,020
Real estate taxes amount $6,225,000
Number of returns with taxes paid 1,090
Taxes paid amount $18,683,000
Number of returns with mortgage interest paid 920
Mortgage interest paid amount $12,682,000
Number of returns with contributions 960
Contributions amount $10,650,000
Number of returns with taxable income 1,360
Taxable income amount $490,878,000
Number of returns with income tax before credits 1,360
Income tax before credits amount $128,129,000
Number of returns with alternative minimum tax 390
Alternative minimum tax amount $2,552,000
Number of returns with total tax credits 510
Total tax credits amount $1,263,000
Number of returns with foreign tax credit 340
Foreign tax credit amount $800,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $82,000
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 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 300
Self-employment tax amount $2,343,000
Number of returns with total tax payments 1,340
Total tax payments amount $123,691,000
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 1,360
Income tax amount [10] $125,719,000
Number of returns with tax liability 1,360
Total tax liability amount [11] $131,992,000
Number of returns with net investment income tax 660
Net investment income tax $2,612,000
Number of returns with tax due at time of filing 740
Tax due at time of filing amount [12] $19,575,000
Number of returns with overpayments refunded 460
Overpayments refunded amount [13] $4,657,000
Number of returns with credit to next year’s estimated tax 180
Credited to next year’s estimated tax amount $6,438,000

[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.