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ZIP Code Database - Facts & Stats

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ZIP Code 90245 Income Tax Stats

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

ZIP Code 90245 Data

Zip Code:90245
City:El Segundo
State:CA [California]
Counties: LOS ANGELES, CA
City Alias(es):El Segundo
Area Code:310 / 424
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


90245 Income Tax Overview

Total Number of Tax Returns for ZIP Code 90245 [1] 9,830
Total Number of Single Tax Returns for ZIP Code 90245 2,460
Total Number of Joint Tax Returns for ZIP Code 90245 3,440
Total Number of Dependents for ZIP Code 90245 4,970
Total Adjusted Gross Income for ZIP Code 90245 $1,295,415,000
Average Income per Person for ZIP Code 90245 $77,784
Average Income per Household for ZIP Code 90245 $131,782

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 2,130
Number of single returns 1,820
Number of joint returns 140
Number of head of household returns 140
Number of returns with paid preparer's signature 1,170
Number of exemptions 2,010
Number of dependents 320
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] 160
Number of elderly returns [4] 380
Adjust gross income (AGI) [5] $24,530,000
Number of returns with total income 2,130
Salaries and wages amount $25,460,000
Number of returns with salaries and wages 1,490
Salaries and wages amount $17,134
Number of returns with taxable interest 390
Taxable interest amount $275
Number of returns with ordinary dividends 350
Ordinary dividends amount $744,000
Number of returns with qualified dividends 320
Qualified dividends amount [6] $444
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $37
Number of returns with business or professional net income (less loss) 550
Business or professional net income (less loss) amount $3,814,000
Number of returns with net capital gain (less loss) 340
Net capital gain (less loss) amount $363,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $940,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $1,979,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $269,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $191,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount ($142,000)
Number of returns with total statutory adjustments 580
Total statutory adjustments amount $930,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $309,000
Number of returns with IRA payments 20
IRA payments amount $80,000
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 $61,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 170
Total itemized deductions amount $3,370,000
Amount of AGI for itemized returns $2,460,000
Number of returns with State and local income taxes 50
State and local income taxes amount $55,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $67,000
Number of returns with real estate taxes 90
Real estate taxes amount $405,000
Number of returns with taxes paid 170
Taxes paid amount $643,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $832,000
Number of returns with contributions 100
Contributions amount $186,000
Number of returns with taxable income 1,060
Taxable income amount $6,766,000
Number of returns with income tax before credits 1,010
Income tax before credits amount $703,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 230
Total tax credits amount $72,000
Number of returns with foreign tax credit 50
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 80
Nonrefundable education credit amount $43,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $12,000
Number of returns with child tax credit 30
Child tax credit amount $9,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 450
Self-employment tax amount $655,000
Number of returns with total tax payments 1,800
Total tax payments amount $2,759,000
Number of returns with earned income credit 470
Earned income credit amount [8] $670,000
Number of returns with excess earned income credit 310
Excess earned income credit (refundable) amount [9] $447,000
Number of returns with additional child tax credit 150
Additional child tax credit amount $158,000
Number of returns with refundable education credit 80
Refundable education credit amount $59,000
Number of returns with income tax 900
Income tax amount [10] $630,000
Number of returns with tax liability 1,240
Total tax liability amount [11] $1,345,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 410
Tax due at time of filing amount [12] $412,000
Number of returns with overpayments refunded 1,490
Overpayments refunded amount [13] $1,782,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $40,000

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

Number of returns 1,560
Number of single returns 1,110
Number of joint returns 230
Number of head of household returns 180
Number of returns with paid preparer's signature 870
Number of exemptions 2,260
Number of dependents 490
Total number of volunteer prepared returns [5] 20
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 20
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 140
Number of elderly returns [4] 320
Adjust gross income (AGI) [5] $58,056,000
Number of returns with total income 1,560
Salaries and wages amount $59,537,000
Number of returns with salaries and wages 1,260
Salaries and wages amount $44,234
Number of returns with taxable interest 390
Taxable interest amount $296
Number of returns with ordinary dividends 290
Ordinary dividends amount $1,069,000
Number of returns with qualified dividends 260
Qualified dividends amount [6] $650
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $115
Number of returns with business or professional net income (less loss) 350
Business or professional net income (less loss) amount $4,388,000
Number of returns with net capital gain (less loss) 260
Net capital gain (less loss) amount $646,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $1,660,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $3,629,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [7] $573,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $1,553,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $715,000
Number of returns with total statutory adjustments 490
Total statutory adjustments amount $1,481,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $292,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $431,000
Number of returns with IRA payments 30
IRA payments amount $117,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $248,000
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 310
Total itemized deductions amount $6,122,000
Amount of AGI for itemized returns $11,752,000
Number of returns with State and local income taxes 170
State and local income taxes amount $371,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $147,000
Number of returns with real estate taxes 150
Real estate taxes amount $787,000
Number of returns with taxes paid 310
Taxes paid amount $1,400,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $1,358,000
Number of returns with contributions 230
Contributions amount $572,000
Number of returns with taxable income 1,480
Taxable income amount $34,024,000
Number of returns with income tax before credits 1,470
Income tax before credits amount $4,294,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 430
Total tax credits amount $345,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $22,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $124,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $20,000
Number of returns with child tax credit 170
Child tax credit amount $168,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $24,000
Number of returns with self-employment tax 250
Self-employment tax amount $777,000
Number of returns with total tax payments 1,450
Total tax payments amount $6,319,000
Number of returns with earned income credit 160
Earned income credit amount [8] $281,000
Number of returns with excess earned income credit 100
Excess earned income credit (refundable) amount [9] $175,000
Number of returns with additional child tax credit 100
Additional child tax credit amount $120,000
Number of returns with refundable education credit 70
Refundable education credit amount $58,000
Number of returns with income tax 1,370
Income tax amount [10] $3,949,000
Number of returns with tax liability 1,430
Total tax liability amount [11] $4,793,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 390
Tax due at time of filing amount [12] $845,000
Number of returns with overpayments refunded 1,110
Overpayments refunded amount [13] $2,297,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $61,000

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

Number of returns 1,340
Number of single returns 860
Number of joint returns 260
Number of head of household returns 180
Number of returns with paid preparer's signature 750
Number of exemptions 2,090
Number of dependents 490
Total number of volunteer prepared returns [5] 20
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 20
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 90
Number of elderly returns [4] 290
Adjust gross income (AGI) [5] $83,382,000
Number of returns with total income 1,340
Salaries and wages amount $84,826,000
Number of returns with salaries and wages 1,150
Salaries and wages amount $66,689
Number of returns with taxable interest 450
Taxable interest amount $374
Number of returns with ordinary dividends 310
Ordinary dividends amount $1,079,000
Number of returns with qualified dividends 300
Qualified dividends amount [6] $621
Number of returns with state and local income tax refunds 240
State and local income tax refunds amount $315
Number of returns with business or professional net income (less loss) 230
Business or professional net income (less loss) amount $3,130,000
Number of returns with net capital gain (less loss) 260
Net capital gain (less loss) amount $690,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $2,391,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $5,679,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [7] $398,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $2,657,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $452,000
Number of returns with total statutory adjustments 440
Total statutory adjustments amount $1,444,000
Number of returns with educator expenses 50
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $403,000
Number of returns with IRA payments 40
IRA payments amount $160,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $241,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $59,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 450
Total itemized deductions amount $9,504,000
Amount of AGI for itemized returns $28,247,000
Number of returns with State and local income taxes 340
State and local income taxes amount $1,316,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $183,000
Number of returns with real estate taxes 240
Real estate taxes amount $1,314,000
Number of returns with taxes paid 450
Taxes paid amount $2,975,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $2,046,000
Number of returns with contributions 370
Contributions amount $1,137,000
Number of returns with taxable income 1,330
Taxable income amount $58,514,000
Number of returns with income tax before credits 1,320
Income tax before credits amount $8,919,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 370
Total tax credits amount $409,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $24,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $99,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 190
Child tax credit amount $240,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 160
Self-employment tax amount $563,000
Number of returns with total tax payments 1,290
Total tax payments amount $10,728,000
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 30
Additional child tax credit amount $39,000
Number of returns with refundable education credit 70
Refundable education credit amount $55,000
Number of returns with income tax 1,300
Income tax amount [10] $8,511,000
Number of returns with tax liability 1,310
Total tax liability amount [11] $9,128,000
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] $1,143,000
Number of returns with overpayments refunded 950
Overpayments refunded amount [13] $2,527,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $174,000

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

Number of returns 1,120
Number of single returns 600
Number of joint returns 350
Number of head of household returns 140
Number of returns with paid preparer's signature 660
Number of exemptions 1,940
Number of dependents 480
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 70
Number of elderly returns [4] 270
Adjust gross income (AGI) [5] $96,956,000
Number of returns with total income 1,120
Salaries and wages amount $98,224,000
Number of returns with salaries and wages 960
Salaries and wages amount $76,566
Number of returns with taxable interest 470
Taxable interest amount $560
Number of returns with ordinary dividends 320
Ordinary dividends amount $1,052,000
Number of returns with qualified dividends 300
Qualified dividends amount [6] $697
Number of returns with state and local income tax refunds 310
State and local income tax refunds amount $516
Number of returns with business or professional net income (less loss) 210
Business or professional net income (less loss) amount $3,624,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $1,426,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $2,840,000
Number of returns with taxable pensions and annuities 200
Taxable pensions and annuities amount $6,125,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $220,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $3,256,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $794,000
Number of returns with total statutory adjustments 290
Total statutory adjustments amount $1,268,000
Number of returns with educator expenses 40
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $337,000
Number of returns with IRA payments 40
IRA payments amount $169,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $86,000
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 600
Total itemized deductions amount $13,444,000
Amount of AGI for itemized returns $53,125,000
Number of returns with State and local income taxes 530
State and local income taxes amount $3,306,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $136,000
Number of returns with real estate taxes 310
Real estate taxes amount $1,720,000
Number of returns with taxes paid 600
Taxes paid amount $5,391,000
Number of returns with mortgage interest paid 260
Mortgage interest paid amount $3,203,000
Number of returns with contributions 480
Contributions amount $1,498,000
Number of returns with taxable income 1,110
Taxable income amount $71,658,000
Number of returns with income tax before credits 1,110
Income tax before credits amount $12,164,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 330
Total tax credits amount $394,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $40,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $24,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $53,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 190
Child tax credit amount $235,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 140
Self-employment tax amount $635,000
Number of returns with total tax payments 1,090
Total tax payments amount $14,015,000
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 40
Refundable education credit amount $28,000
Number of returns with income tax 1,100
Income tax amount [10] $11,769,000
Number of returns with tax liability 1,100
Total tax liability amount [11] $12,392,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 320
Tax due at time of filing amount [12] $1,306,000
Number of returns with overpayments refunded 760
Overpayments refunded amount [13] $2,531,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $293,000

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

Number of returns 2,240
Number of single returns 740
Number of joint returns 1,290
Number of head of household returns 180
Number of returns with paid preparer's signature 1,480
Number of exemptions 5,160
Number of dependents 1,620
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] 120
Number of elderly returns [4] 550
Adjust gross income (AGI) [5] $313,929,000
Number of returns with total income 2,240
Salaries and wages amount $318,268,000
Number of returns with salaries and wages 1,980
Salaries and wages amount $239,443
Number of returns with taxable interest 1,300
Taxable interest amount $1,665
Number of returns with ordinary dividends 920
Ordinary dividends amount $4,304,000
Number of returns with qualified dividends 850
Qualified dividends amount [6] $2,967
Number of returns with state and local income tax refunds 1,030
State and local income tax refunds amount $2,202
Number of returns with business or professional net income (less loss) 470
Business or professional net income (less loss) amount $10,679,000
Number of returns with net capital gain (less loss) 840
Net capital gain (less loss) amount $5,569,000
Number of returns with taxable individual retirement arrangements distributions 330
Taxable individual retirement arrangements distributions amount $11,596,000
Number of returns with taxable pensions and annuities 410
Taxable pensions and annuities amount $17,938,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [7] $576,000
Number of returns with taxable Social Security benefits 340
Taxable Social Security benefits amount $7,619,000
Number of returns with partnership/S-corp net income (less loss) 280
Partnership/S-corp net income (less loss) amount $7,980,000
Number of returns with total statutory adjustments 710
Total statutory adjustments amount $4,339,000
Number of returns with educator expenses 90
Educator expenses amount $23,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $728,000
Number of returns with self-employment health insurance deduction 120
Self-employment health insurance deduction amount $980,000
Number of returns with IRA payments 90
IRA payments amount $508,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $205,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $65,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,750
Total itemized deductions amount $51,514,000
Amount of AGI for itemized returns $248,705,000
Number of returns with State and local income taxes 1,670
State and local income taxes amount $15,593,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $240,000
Number of returns with real estate taxes 1,060
Real estate taxes amount $7,850,000
Number of returns with taxes paid 1,750
Taxes paid amount $24,677,000
Number of returns with mortgage interest paid 900
Mortgage interest paid amount $13,051,000
Number of returns with contributions 1,430
Contributions amount $5,487,000
Number of returns with taxable income 2,240
Taxable income amount $235,962,000
Number of returns with income tax before credits 2,240
Income tax before credits amount $44,035,000
Number of returns with alternative minimum tax 180
Alternative minimum tax amount $491,000
Number of returns with total tax credits 800
Total tax credits amount $974,000
Number of returns with foreign tax credit 330
Foreign tax credit amount $226,000
Number of returns with child and dependent care credit 180
Child and dependent care credit amount $103,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $160,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 270
Child tax credit amount $288,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 350
Self-employment tax amount $1,724,000
Number of returns with total tax payments 2,220
Total tax payments amount $47,915,000
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 110
Refundable education credit amount $99,000
Number of returns with income tax 2,230
Income tax amount [10] $43,061,000
Number of returns with tax liability 2,230
Total tax liability amount [11] $45,009,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 770
Tax due at time of filing amount [12] $4,418,000
Number of returns with overpayments refunded 1,340
Overpayments refunded amount [13] $6,245,000
Number of returns with credit to next year’s estimated tax 150
Credited to next year’s estimated tax amount $1,015,000

Adjusted Gross Income: $200,000 or more

Number of returns 1,440
Number of single returns 190
Number of joint returns 1,170
Number of head of household returns 60
Number of returns with paid preparer's signature 1,080
Number of exemptions 4,170
Number of dependents 1,570
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] 300
Adjust gross income (AGI) [5] $718,562,000
Number of returns with total income 1,440
Salaries and wages amount $730,571,000
Number of returns with salaries and wages 1,310
Salaries and wages amount $386,798
Number of returns with taxable interest 1,150
Taxable interest amount $6,434
Number of returns with ordinary dividends 900
Ordinary dividends amount $14,697,000
Number of returns with qualified dividends 840
Qualified dividends amount [6] $9,924
Number of returns with state and local income tax refunds 610
State and local income tax refunds amount $4,882
Number of returns with business or professional net income (less loss) 380
Business or professional net income (less loss) amount $15,851,000
Number of returns with net capital gain (less loss) 850
Net capital gain (less loss) amount $60,569,000
Number of returns with taxable individual retirement arrangements distributions 190
Taxable individual retirement arrangements distributions amount $9,233,000
Number of returns with taxable pensions and annuities 240
Taxable pensions and annuities amount $13,100,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [7] $544,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $4,022,000
Number of returns with partnership/S-corp net income (less loss) 420
Partnership/S-corp net income (less loss) amount $103,996,000
Number of returns with total statutory adjustments 480
Total statutory adjustments amount $12,009,000
Number of returns with educator expenses 40
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 90
Self-employment retirement plans amount $2,773,000
Number of returns with self-employment health insurance deduction 140
Self-employment health insurance deduction amount $1,888,000
Number of returns with IRA payments 20
IRA payments amount $195,000
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 30
Domestic production activities deduction amount $1,132,000
Number of returns with itemized deductions 1,400
Total itemized deductions amount $109,684,000
Amount of AGI for itemized returns $700,633,000
Number of returns with State and local income taxes 1,370
State and local income taxes amount $58,635,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $84,000
Number of returns with real estate taxes 1,120
Real estate taxes amount $14,334,000
Number of returns with taxes paid 1,400
Taxes paid amount $73,796,000
Number of returns with mortgage interest paid 1,010
Mortgage interest paid amount $21,688,000
Number of returns with contributions 1,250
Contributions amount $10,830,000
Number of returns with taxable income 1,430
Taxable income amount $597,478,000
Number of returns with income tax before credits 1,430
Income tax before credits amount $160,706,000
Number of returns with alternative minimum tax 1,000
Alternative minimum tax amount $8,719,000
Number of returns with total tax credits 610
Total tax credits amount $4,046,000
Number of returns with foreign tax credit 400
Foreign tax credit amount $2,614,000
Number of returns with child and dependent care credit 210
Child and dependent care credit amount $127,000
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 40
Residential energy tax credit amount $94,000
Number of returns with self-employment tax 320
Self-employment tax amount $2,592,000
Number of returns with total tax payments 1,420
Total tax payments amount $161,252,000
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 1,430
Income tax amount [10] $156,661,000
Number of returns with tax liability 1,430
Total tax liability amount [11] $163,254,000
Number of returns with net investment income tax 810
Net investment income tax $2,140,000
Number of returns with tax due at time of filing 690
Tax due at time of filing amount [12] $16,480,000
Number of returns with overpayments refunded 550
Overpayments refunded amount [13] $5,725,000
Number of returns with credit to next year’s estimated tax 200
Credited to next year’s estimated tax amount $8,546,000

[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.