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ZIP Code Database - Facts & Stats

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ZIP Code 92114 Income Tax Stats

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

ZIP Code 92114 Data

Zip Code:92114
City:San Diego
State:CA [California]
Counties: SAN DIEGO, CA
City Alias(es):San Diego
Area Code:619 / 858
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





92114 Income Tax Overview

Total Number of Tax Returns for ZIP Code 92114 [1] 31,920
Total Number of Single Tax Returns for ZIP Code 92114 10,230
Total Number of Joint Tax Returns for ZIP Code 92114 10,350
Total Number of Dependents for ZIP Code 92114 24,720
Total Adjusted Gross Income for ZIP Code 92114 $1,405,832,000
Average Income per Person for ZIP Code 92114 $21,485
Average Income per Household for ZIP Code 92114 $44,042

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 12,010
Number of single returns 8,070
Number of joint returns 1,480
Number of head of household returns 2,300
Number of returns with paid preparer's signature 6,520
Number of exemptions 18,530
Number of dependents 6,400
Total number of volunteer prepared returns [5] 490
Number of volunteer income tax assistance (VITA) prepared returns [3] 390
Number of tax counseling for the elderly (TCE) prepared returns [3] 100
Number of volunteer prepared returns with Earned Income Credit 170
Number of refund anticipation check returns [3] 2,100
Number of elderly returns [4] 1,900
Adjust gross income (AGI) [5] $164,471,000
Number of returns with total income 12,010
Salaries and wages amount $166,519,000
Number of returns with salaries and wages 9,670
Salaries and wages amount $132,278
Number of returns with taxable interest 1,080
Taxable interest amount $330
Number of returns with ordinary dividends 260
Ordinary dividends amount $233,000
Number of returns with qualified dividends 220
Qualified dividends amount [6] $142
Number of returns with state and local income tax refunds 170
State and local income tax refunds amount $102
Number of returns with business or professional net income (less loss) 2,150
Business or professional net income (less loss) amount $14,736,000
Number of returns with net capital gain (less loss) 230
Net capital gain (less loss) amount $98,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $1,667,000
Number of returns with taxable pensions and annuities 1,220
Taxable pensions and annuities amount $13,364,000
Number of farm returns 0
Number of returns with unemployment compensation 560
Unemployment compensation amount [7] $2,252,000
Number of returns with taxable Social Security benefits 360
Taxable Social Security benefits amount $592,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $142,000
Number of returns with total statutory adjustments 2,250
Total statutory adjustments amount $2,048,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $83,000
Number of returns with IRA payments 40
IRA payments amount $76,000
Number of returns with student loan interest deduction 340
Student loan interest deduction amount $264,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $119,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 690
Total itemized deductions amount $10,521,000
Amount of AGI for itemized returns $10,782,000
Number of returns with State and local income taxes 200
State and local income taxes amount $192,000
Number of returns with State and local general sales tax 370
State and local general sales tax amount $265,000
Number of returns with real estate taxes 500
Real estate taxes amount $1,388,000
Number of returns with taxes paid 680
Taxes paid amount $2,075,000
Number of returns with mortgage interest paid 490
Mortgage interest paid amount $4,842,000
Number of returns with contributions 440
Contributions amount $831,000
Number of returns with taxable income 5,670
Taxable income amount $35,972,000
Number of returns with income tax before credits 5,700
Income tax before credits amount $3,846,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,660
Total tax credits amount $543,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $16,000
Number of returns with nonrefundable education credit 520
Nonrefundable education credit amount $233,000
Number of returns with retirement savings contribution credit 660
Retirement savings contribution credit amount $108,000
Number of returns with child tax credit 490
Child tax credit amount $178,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,800
Self-employment tax amount $2,451,000
Number of returns with total tax payments 11,150
Total tax payments amount $26,989,000
Number of returns with earned income credit 4,730
Earned income credit amount [8] $12,207,000
Number of returns with excess earned income credit 4,100
Excess earned income credit (refundable) amount [9] $10,512,000
Number of returns with additional child tax credit 2,800
Additional child tax credit amount $3,455,000
Number of returns with refundable education credit 630
Refundable education credit amount $439,000
Number of returns with income tax 4,770
Income tax amount [10] $3,303,000
Number of returns with tax liability 6,470
Total tax liability amount [11] $6,030,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,210
Tax due at time of filing amount [12] $987,000
Number of returns with overpayments refunded 10,330
Overpayments refunded amount [13] $21,845,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 9,740
Number of single returns 4,570
Number of joint returns 2,470
Number of head of household returns 2,480
Number of returns with paid preparer's signature 5,660
Number of exemptions 20,190
Number of dependents 8,000
Total number of volunteer prepared returns [5] 300
Number of volunteer income tax assistance (VITA) prepared returns [3] 240
Number of tax counseling for the elderly (TCE) prepared returns [3] 60
Number of volunteer prepared returns with Earned Income Credit 50
Number of refund anticipation check returns [3] 1,600
Number of elderly returns [4] 1,580
Adjust gross income (AGI) [5] $348,914,000
Number of returns with total income 9,740
Salaries and wages amount $351,192,000
Number of returns with salaries and wages 8,780
Salaries and wages amount $303,506
Number of returns with taxable interest 1,740
Taxable interest amount $387
Number of returns with ordinary dividends 360
Ordinary dividends amount $362,000
Number of returns with qualified dividends 320
Qualified dividends amount [6] $230
Number of returns with state and local income tax refunds 760
State and local income tax refunds amount $533
Number of returns with business or professional net income (less loss) 970
Business or professional net income (less loss) amount $7,644,000
Number of returns with net capital gain (less loss) 400
Net capital gain (less loss) amount $145,000
Number of returns with taxable individual retirement arrangements distributions 300
Taxable individual retirement arrangements distributions amount $2,295,000
Number of returns with taxable pensions and annuities 1,360
Taxable pensions and annuities amount $26,254,000
Number of farm returns 0
Number of returns with unemployment compensation 510
Unemployment compensation amount [7] $2,310,000
Number of returns with taxable Social Security benefits 1,040
Taxable Social Security benefits amount $6,218,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $701,000
Number of returns with total statutory adjustments 1,580
Total statutory adjustments amount $2,278,000
Number of returns with educator expenses 70
Educator expenses amount $17,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $323,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $261,000
Number of returns with IRA payments 100
IRA payments amount $293,000
Number of returns with student loan interest deduction 730
Student loan interest deduction amount $666,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $26,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,000
Total itemized deductions amount $35,070,000
Amount of AGI for itemized returns $77,051,000
Number of returns with State and local income taxes 1,130
State and local income taxes amount $1,503,000
Number of returns with State and local general sales tax 710
State and local general sales tax amount $914,000
Number of returns with real estate taxes 1,410
Real estate taxes amount $4,509,000
Number of returns with taxes paid 2,000
Taxes paid amount $7,772,000
Number of returns with mortgage interest paid 1,370
Mortgage interest paid amount $14,018,000
Number of returns with contributions 1,500
Contributions amount $3,659,000
Number of returns with taxable income 9,260
Taxable income amount $167,419,000
Number of returns with income tax before credits 9,260
Income tax before credits amount $20,642,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 4,080
Total tax credits amount $3,410,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 320
Child and dependent care credit amount $196,000
Number of returns with nonrefundable education credit 670
Nonrefundable education credit amount $587,000
Number of returns with retirement savings contribution credit 1,600
Retirement savings contribution credit amount $304,000
Number of returns with child tax credit 2,440
Child tax credit amount $2,191,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $101,000
Number of returns with self-employment tax 650
Self-employment tax amount $1,463,000
Number of returns with total tax payments 9,570
Total tax payments amount $39,135,000
Number of returns with earned income credit 2,620
Earned income credit amount [8] $5,562,000
Number of returns with excess earned income credit 2,200
Excess earned income credit (refundable) amount [9] $4,693,000
Number of returns with additional child tax credit 1,960
Additional child tax credit amount $2,789,000
Number of returns with refundable education credit 500
Refundable education credit amount $383,000
Number of returns with income tax 7,420
Income tax amount [10] $17,232,000
Number of returns with tax liability 7,820
Total tax liability amount [11] $19,120,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,370
Tax due at time of filing amount [12] $2,005,000
Number of returns with overpayments refunded 8,310
Overpayments refunded amount [13] $21,861,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $86,000

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

Number of returns 4,870
Number of single returns 1,560
Number of joint returns 2,350
Number of head of household returns 840
Number of returns with paid preparer's signature 3,170
Number of exemptions 11,910
Number of dependents 4,680
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] 30
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 580
Number of elderly returns [4] 1,210
Adjust gross income (AGI) [5] $298,119,000
Number of returns with total income 4,870
Salaries and wages amount $299,754,000
Number of returns with salaries and wages 4,330
Salaries and wages amount $243,219
Number of returns with taxable interest 1,840
Taxable interest amount $493
Number of returns with ordinary dividends 350
Ordinary dividends amount $321,000
Number of returns with qualified dividends 310
Qualified dividends amount [6] $215
Number of returns with state and local income tax refunds 1,220
State and local income tax refunds amount $1,192
Number of returns with business or professional net income (less loss) 500
Business or professional net income (less loss) amount $3,151,000
Number of returns with net capital gain (less loss) 360
Net capital gain (less loss) amount $441,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $3,038,000
Number of returns with taxable pensions and annuities 1,240
Taxable pensions and annuities amount $32,413,000
Number of farm returns 0
Number of returns with unemployment compensation 300
Unemployment compensation amount [7] $1,306,000
Number of returns with taxable Social Security benefits 850
Taxable Social Security benefits amount $11,684,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $810,000
Number of returns with total statutory adjustments 940
Total statutory adjustments amount $1,635,000
Number of returns with educator expenses 60
Educator expenses amount $15,000
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 80
IRA payments amount $288,000
Number of returns with student loan interest deduction 470
Student loan interest deduction amount $444,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $78,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,280
Total itemized deductions amount $45,404,000
Amount of AGI for itemized returns $142,165,000
Number of returns with State and local income taxes 1,700
State and local income taxes amount $3,917,000
Number of returns with State and local general sales tax 450
State and local general sales tax amount $812,000
Number of returns with real estate taxes 1,910
Real estate taxes amount $6,099,000
Number of returns with taxes paid 2,280
Taxes paid amount $12,052,000
Number of returns with mortgage interest paid 1,870
Mortgage interest paid amount $19,004,000
Number of returns with contributions 1,830
Contributions amount $4,841,000
Number of returns with taxable income 4,850
Taxable income amount $178,179,000
Number of returns with income tax before credits 4,860
Income tax before credits amount $24,572,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,090
Total tax credits amount $3,305,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 200
Child and dependent care credit amount $122,000
Number of returns with nonrefundable education credit 350
Nonrefundable education credit amount $340,000
Number of returns with retirement savings contribution credit 400
Retirement savings contribution credit amount $63,000
Number of returns with child tax credit 1,530
Child tax credit amount $2,364,000
Number of returns with residential energy tax credit 140
Residential energy tax credit amount $330,000
Number of returns with self-employment tax 300
Self-employment tax amount $616,000
Number of returns with total tax payments 4,830
Total tax payments amount $30,521,000
Number of returns with earned income credit 50
Earned income credit amount [8] $17,000
Number of returns with excess earned income credit 40
Excess earned income credit (refundable) amount [9] $14,000
Number of returns with additional child tax credit 310
Additional child tax credit amount $399,000
Number of returns with refundable education credit 270
Refundable education credit amount $194,000
Number of returns with income tax 4,500
Income tax amount [10] $21,267,000
Number of returns with tax liability 4,570
Total tax liability amount [11] $22,164,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,120
Tax due at time of filing amount [12] $2,216,000
Number of returns with overpayments refunded 3,740
Overpayments refunded amount [13] $10,394,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $58,000

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

Number of returns 2,630
Number of single returns 500
Number of joint returns 1,830
Number of head of household returns 270
Number of returns with paid preparer's signature 1,770
Number of exemptions 7,250
Number of dependents 2,800
Total number of volunteer prepared returns [5] 20
Number of volunteer income tax assistance (VITA) prepared returns [3] 20
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] 230
Number of elderly returns [4] 780
Adjust gross income (AGI) [5] $227,360,000
Number of returns with total income 2,630
Salaries and wages amount $228,561,000
Number of returns with salaries and wages 2,340
Salaries and wages amount $178,056
Number of returns with taxable interest 1,400
Taxable interest amount $451
Number of returns with ordinary dividends 300
Ordinary dividends amount $358,000
Number of returns with qualified dividends 260
Qualified dividends amount [6] $249
Number of returns with state and local income tax refunds 970
State and local income tax refunds amount $1,151
Number of returns with business or professional net income (less loss) 300
Business or professional net income (less loss) amount $2,603,000
Number of returns with net capital gain (less loss) 260
Net capital gain (less loss) amount $508,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $3,250,000
Number of returns with taxable pensions and annuities 870
Taxable pensions and annuities amount $28,563,000
Number of farm returns 0
Number of returns with unemployment compensation 180
Unemployment compensation amount [7] $787,000
Number of returns with taxable Social Security benefits 570
Taxable Social Security benefits amount $10,179,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $613,000
Number of returns with total statutory adjustments 580
Total statutory adjustments amount $1,201,000
Number of returns with educator expenses 70
Educator expenses amount $18,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $144,000
Number of returns with IRA payments 50
IRA payments amount $224,000
Number of returns with student loan interest deduction 260
Student loan interest deduction amount $262,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,750
Total itemized deductions amount $40,246,000
Amount of AGI for itemized returns $152,843,000
Number of returns with State and local income taxes 1,400
State and local income taxes amount $4,909,000
Number of returns with State and local general sales tax 240
State and local general sales tax amount $568,000
Number of returns with real estate taxes 1,510
Real estate taxes amount $5,004,000
Number of returns with taxes paid 1,750
Taxes paid amount $11,624,000
Number of returns with mortgage interest paid 1,480
Mortgage interest paid amount $15,903,000
Number of returns with contributions 1,440
Contributions amount $4,958,000
Number of returns with taxable income 2,630
Taxable income amount $147,515,000
Number of returns with income tax before credits 2,630
Income tax before credits amount $21,695,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,130
Total tax credits amount $2,267,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $27,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $86,000
Number of returns with nonrefundable education credit 250
Nonrefundable education credit amount $274,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 860
Child tax credit amount $1,449,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $347,000
Number of returns with self-employment tax 180
Self-employment tax amount $517,000
Number of returns with total tax payments 2,620
Total tax payments amount $24,715,000
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 60
Additional child tax credit amount $100,000
Number of returns with refundable education credit 210
Refundable education credit amount $163,000
Number of returns with income tax 2,560
Income tax amount [10] $19,428,000
Number of returns with tax liability 2,570
Total tax liability amount [11] $20,189,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 730
Tax due at time of filing amount [12] $1,966,000
Number of returns with overpayments refunded 1,880
Overpayments refunded amount [13] $6,391,000
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 2,500
Number of single returns 270
Number of joint returns 2,080
Number of head of household returns 150
Number of returns with paid preparer's signature 1,700
Number of exemptions 7,290
Number of dependents 2,710
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] 140
Number of elderly returns [4] 800
Adjust gross income (AGI) [5] $320,617,000
Number of returns with total income 2,500
Salaries and wages amount $322,181,000
Number of returns with salaries and wages 2,330
Salaries and wages amount $250,277
Number of returns with taxable interest 1,640
Taxable interest amount $649
Number of returns with ordinary dividends 400
Ordinary dividends amount $601,000
Number of returns with qualified dividends 360
Qualified dividends amount [6] $469
Number of returns with state and local income tax refunds 1,190
State and local income tax refunds amount $1,817
Number of returns with business or professional net income (less loss) 320
Business or professional net income (less loss) amount $1,729,000
Number of returns with net capital gain (less loss) 380
Net capital gain (less loss) amount $1,682,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $5,622,000
Number of returns with taxable pensions and annuities 1,100
Taxable pensions and annuities amount $43,340,000
Number of farm returns 0
Number of returns with unemployment compensation 150
Unemployment compensation amount [7] $677,000
Number of returns with taxable Social Security benefits 530
Taxable Social Security benefits amount $10,178,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $2,553,000
Number of returns with total statutory adjustments 610
Total statutory adjustments amount $1,564,000
Number of returns with educator expenses 80
Educator expenses amount $20,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 60
IRA payments amount $278,000
Number of returns with student loan interest deduction 300
Student loan interest deduction amount $334,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $104,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,070
Total itemized deductions amount $57,706,000
Amount of AGI for itemized returns $268,715,000
Number of returns with State and local income taxes 1,820
State and local income taxes amount $11,033,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $406,000
Number of returns with real estate taxes 1,860
Real estate taxes amount $6,516,000
Number of returns with taxes paid 2,070
Taxes paid amount $19,829,000
Number of returns with mortgage interest paid 1,790
Mortgage interest paid amount $19,908,000
Number of returns with contributions 1,840
Contributions amount $7,675,000
Number of returns with taxable income 2,500
Taxable income amount $227,993,000
Number of returns with income tax before credits 2,500
Income tax before credits amount $37,932,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $115,000
Number of returns with total tax credits 970
Total tax credits amount $1,871,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $16,000
Number of returns with child and dependent care credit 190
Child and dependent care credit amount $125,000
Number of returns with nonrefundable education credit 290
Nonrefundable education credit amount $348,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 590
Child tax credit amount $818,000
Number of returns with residential energy tax credit 120
Residential energy tax credit amount $513,000
Number of returns with self-employment tax 180
Self-employment tax amount $505,000
Number of returns with total tax payments 2,500
Total tax payments amount $39,846,000
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 260
Refundable education credit amount $211,000
Number of returns with income tax 2,490
Income tax amount [10] $36,060,000
Number of returns with tax liability 2,490
Total tax liability amount [11] $36,826,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 910
Tax due at time of filing amount [12] $3,253,000
Number of returns with overpayments refunded 1,580
Overpayments refunded amount [13] $6,068,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $112,000

Adjusted Gross Income: $200,000 or more

Number of returns 170
Number of single returns 20
Number of joint returns 140
Number of head of household returns 0
Number of returns with paid preparer's signature 120
Number of exemptions 440
Number of dependents 130
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] 70
Adjust gross income (AGI) [5] $46,351,000
Number of returns with total income 170
Salaries and wages amount $46,530,000
Number of returns with salaries and wages 160
Salaries and wages amount $26,473
Number of returns with taxable interest 120
Taxable interest amount $63
Number of returns with ordinary dividends 40
Ordinary dividends amount $79,000
Number of returns with qualified dividends 40
Qualified dividends amount [6] $55
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $173
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount $767,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $3,254,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $1,264,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $6,157,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 50
Taxable Social Security benefits amount $1,043,000
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 20
Total statutory adjustments amount $179,000
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 160
Total itemized deductions amount $8,317,000
Amount of AGI for itemized returns $43,918,000
Number of returns with State and local income taxes 140
State and local income taxes amount $2,408,000
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 150
Real estate taxes amount $567,000
Number of returns with taxes paid 160
Taxes paid amount $3,321,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $1,643,000
Number of returns with contributions 150
Contributions amount $909,000
Number of returns with taxable income 170
Taxable income amount $36,328,000
Number of returns with income tax before credits 170
Income tax before credits amount $8,399,000
Number of returns with alternative minimum tax 70
Alternative minimum tax amount $263,000
Number of returns with total tax credits 20
Total tax credits amount $51,000
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 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 170
Total tax payments amount $7,082,000
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] $8,347,000
Number of returns with tax liability 170
Total tax liability amount [11] $8,617,000
Number of returns with net investment income tax 50
Net investment income tax $32,000
Number of returns with tax due at time of filing 110
Tax due at time of filing amount [12] $1,914,000
Number of returns with overpayments refunded 60
Overpayments refunded amount [13] $316,000
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.