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ZIP Code Database - Facts & Stats

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ZIP Code 92882 Income Tax Stats

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

ZIP Code 92882 Data

Zip Code:92882
City:Corona
State:CA [California]
Counties: RIVERSIDE, CA
City Alias(es):Corona
Area Code:951 / 909
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


92882 Income Tax Overview

Total Number of Tax Returns for ZIP Code 92882 [1] 30,060
Total Number of Single Tax Returns for ZIP Code 92882 10,630
Total Number of Joint Tax Returns for ZIP Code 92882 11,610
Total Number of Dependents for ZIP Code 92882 25,380
Total Adjusted Gross Income for ZIP Code 92882 $1,926,918,000
Average Income per Person for ZIP Code 92882 $28,372
Average Income per Household for ZIP Code 92882 $64,102

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 9,910
Number of single returns 7,160
Number of joint returns 1,270
Number of head of household returns 1,390
Number of returns with paid preparer's signature 6,090
Number of exemptions 14,220
Number of dependents 4,880
Total number of volunteer prepared returns [5] 170
Number of volunteer income tax assistance (VITA) prepared returns [3] 70
Number of tax counseling for the elderly (TCE) prepared returns [3] 90
Number of volunteer prepared returns with Earned Income Credit 40
Number of refund anticipation check returns [3] 1,360
Number of elderly returns [4] 1,290
Adjust gross income (AGI) [5] $130,846,000
Number of returns with total income 9,910
Salaries and wages amount $133,202,000
Number of returns with salaries and wages 7,990
Salaries and wages amount $106,573
Number of returns with taxable interest 970
Taxable interest amount $507
Number of returns with ordinary dividends 410
Ordinary dividends amount $662,000
Number of returns with qualified dividends 370
Qualified dividends amount [6] $343
Number of returns with state and local income tax refunds 170
State and local income tax refunds amount $134
Number of returns with business or professional net income (less loss) 1,850
Business or professional net income (less loss) amount $14,888,000
Number of returns with net capital gain (less loss) 410
Net capital gain (less loss) amount $371,000
Number of returns with taxable individual retirement arrangements distributions 290
Taxable individual retirement arrangements distributions amount $1,871,000
Number of returns with taxable pensions and annuities 690
Taxable pensions and annuities amount $5,870,000
Number of farm returns 0
Number of returns with unemployment compensation 410
Unemployment compensation amount [7] $1,668,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $549,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $150,000
Number of returns with total statutory adjustments 2,030
Total statutory adjustments amount $2,356,000
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 90
Self-employment health insurance deduction amount $308,000
Number of returns with IRA payments 40
IRA payments amount $153,000
Number of returns with student loan interest deduction 310
Student loan interest deduction amount $247,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $162,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 650
Total itemized deductions amount $10,656,000
Amount of AGI for itemized returns $9,889,000
Number of returns with State and local income taxes 180
State and local income taxes amount $249,000
Number of returns with State and local general sales tax 390
State and local general sales tax amount $355,000
Number of returns with real estate taxes 470
Real estate taxes amount $1,929,000
Number of returns with taxes paid 640
Taxes paid amount $2,760,000
Number of returns with mortgage interest paid 440
Mortgage interest paid amount $3,987,000
Number of returns with contributions 380
Contributions amount $632,000
Number of returns with taxable income 4,740
Taxable income amount $29,735,000
Number of returns with income tax before credits 4,740
Income tax before credits amount $3,175,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,340
Total tax credits amount $509,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $12,000
Number of returns with nonrefundable education credit 530
Nonrefundable education credit amount $281,000
Number of returns with retirement savings contribution credit 400
Retirement savings contribution credit amount $68,000
Number of returns with child tax credit 390
Child tax credit amount $141,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,610
Self-employment tax amount $2,353,000
Number of returns with total tax payments 8,990
Total tax payments amount $19,837,000
Number of returns with earned income credit 3,220
Earned income credit amount [8] $8,290,000
Number of returns with excess earned income credit 2,730
Excess earned income credit (refundable) amount [9] $6,959,000
Number of returns with additional child tax credit 2,010
Additional child tax credit amount $2,535,000
Number of returns with refundable education credit 630
Refundable education credit amount $478,000
Number of returns with income tax 3,920
Income tax amount [10] $2,666,000
Number of returns with tax liability 5,340
Total tax liability amount [11] $5,178,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,180
Tax due at time of filing amount [12] $1,080,000
Number of returns with overpayments refunded 8,200
Overpayments refunded amount [13] $15,612,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $62,000

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

Number of returns 7,380
Number of single returns 3,630
Number of joint returns 1,960
Number of head of household returns 1,660
Number of returns with paid preparer's signature 4,940
Number of exemptions 16,020
Number of dependents 6,730
Total number of volunteer prepared returns [5] 70
Number of volunteer income tax assistance (VITA) prepared returns [3] 40
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] 1,190
Number of elderly returns [4] 1,020
Adjust gross income (AGI) [5] $265,467,000
Number of returns with total income 7,380
Salaries and wages amount $268,605,000
Number of returns with salaries and wages 6,600
Salaries and wages amount $229,624
Number of returns with taxable interest 1,250
Taxable interest amount $646
Number of returns with ordinary dividends 390
Ordinary dividends amount $755,000
Number of returns with qualified dividends 350
Qualified dividends amount [6] $462
Number of returns with state and local income tax refunds 610
State and local income tax refunds amount $422
Number of returns with business or professional net income (less loss) 1,060
Business or professional net income (less loss) amount $12,555,000
Number of returns with net capital gain (less loss) 390
Net capital gain (less loss) amount $590,000
Number of returns with taxable individual retirement arrangements distributions 310
Taxable individual retirement arrangements distributions amount $3,546,000
Number of returns with taxable pensions and annuities 710
Taxable pensions and annuities amount $11,906,000
Number of farm returns 0
Number of returns with unemployment compensation 380
Unemployment compensation amount [7] $1,831,000
Number of returns with taxable Social Security benefits 660
Taxable Social Security benefits amount $4,463,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $890,000
Number of returns with total statutory adjustments 1,470
Total statutory adjustments amount $3,138,000
Number of returns with educator expenses 70
Educator expenses amount $16,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $543,000
Number of returns with IRA payments 90
IRA payments amount $367,000
Number of returns with student loan interest deduction 550
Student loan interest deduction amount $557,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $82,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,610
Total itemized deductions amount $29,027,000
Amount of AGI for itemized returns $61,370,000
Number of returns with State and local income taxes 860
State and local income taxes amount $1,238,000
Number of returns with State and local general sales tax 680
State and local general sales tax amount $751,000
Number of returns with real estate taxes 1,070
Real estate taxes amount $4,248,000
Number of returns with taxes paid 1,600
Taxes paid amount $7,061,000
Number of returns with mortgage interest paid 1,010
Mortgage interest paid amount $9,732,000
Number of returns with contributions 1,220
Contributions amount $2,613,000
Number of returns with taxable income 6,930
Taxable income amount $124,775,000
Number of returns with income tax before credits 6,930
Income tax before credits amount $15,443,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 3,120
Total tax credits amount $2,684,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $10,000
Number of returns with child and dependent care credit 250
Child and dependent care credit amount $172,000
Number of returns with nonrefundable education credit 610
Nonrefundable education credit amount $563,000
Number of returns with retirement savings contribution credit 940
Retirement savings contribution credit amount $183,000
Number of returns with child tax credit 1,920
Child tax credit amount $1,715,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $36,000
Number of returns with self-employment tax 760
Self-employment tax amount $2,146,000
Number of returns with total tax payments 7,120
Total tax payments amount $28,106,000
Number of returns with earned income credit 1,800
Earned income credit amount [8] $3,863,000
Number of returns with excess earned income credit 1,450
Excess earned income credit (refundable) amount [9] $3,022,000
Number of returns with additional child tax credit 1,600
Additional child tax credit amount $2,331,000
Number of returns with refundable education credit 440
Refundable education credit amount $330,000
Number of returns with income tax 5,500
Income tax amount [10] $12,758,000
Number of returns with tax liability 5,910
Total tax liability amount [11] $15,203,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,290
Tax due at time of filing amount [12] $2,339,000
Number of returns with overpayments refunded 6,020
Overpayments refunded amount [13] $15,004,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $83,000

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

Number of returns 4,220
Number of single returns 1,500
Number of joint returns 1,910
Number of head of household returns 730
Number of returns with paid preparer's signature 2,890
Number of exemptions 10,390
Number of dependents 4,260
Total number of volunteer prepared returns [5] 30
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 30
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 440
Number of elderly returns [4] 790
Adjust gross income (AGI) [5] $259,489,000
Number of returns with total income 4,220
Salaries and wages amount $262,328,000
Number of returns with salaries and wages 3,770
Salaries and wages amount $217,945
Number of returns with taxable interest 1,500
Taxable interest amount $684
Number of returns with ordinary dividends 420
Ordinary dividends amount $1,023,000
Number of returns with qualified dividends 370
Qualified dividends amount [6] $534
Number of returns with state and local income tax refunds 1,160
State and local income tax refunds amount $1,248
Number of returns with business or professional net income (less loss) 640
Business or professional net income (less loss) amount $7,787,000
Number of returns with net capital gain (less loss) 440
Net capital gain (less loss) amount $1,199,000
Number of returns with taxable individual retirement arrangements distributions 290
Taxable individual retirement arrangements distributions amount $4,554,000
Number of returns with taxable pensions and annuities 650
Taxable pensions and annuities amount $15,532,000
Number of farm returns 0
Number of returns with unemployment compensation 270
Unemployment compensation amount [7] $1,241,000
Number of returns with taxable Social Security benefits 520
Taxable Social Security benefits amount $7,815,000
Number of returns with partnership/S-corp net income (less loss) 180
Partnership/S-corp net income (less loss) amount $2,425,000
Number of returns with total statutory adjustments 1,020
Total statutory adjustments amount $2,839,000
Number of returns with educator expenses 90
Educator expenses amount $22,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $320,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $528,000
Number of returns with IRA payments 90
IRA payments amount $489,000
Number of returns with student loan interest deduction 440
Student loan interest deduction amount $469,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $113,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,020
Total itemized deductions amount $42,973,000
Amount of AGI for itemized returns $126,233,000
Number of returns with State and local income taxes 1,520
State and local income taxes amount $3,972,000
Number of returns with State and local general sales tax 460
State and local general sales tax amount $854,000
Number of returns with real estate taxes 1,590
Real estate taxes amount $6,614,000
Number of returns with taxes paid 2,020
Taxes paid amount $12,502,000
Number of returns with mortgage interest paid 1,490
Mortgage interest paid amount $14,921,000
Number of returns with contributions 1,680
Contributions amount $4,433,000
Number of returns with taxable income 4,170
Taxable income amount $152,975,000
Number of returns with income tax before credits 4,170
Income tax before credits amount $21,347,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,880
Total tax credits amount $2,881,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $13,000
Number of returns with child and dependent care credit 190
Child and dependent care credit amount $120,000
Number of returns with nonrefundable education credit 350
Nonrefundable education credit amount $422,000
Number of returns with retirement savings contribution credit 290
Retirement savings contribution credit amount $48,000
Number of returns with child tax credit 1,380
Child tax credit amount $2,093,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $116,000
Number of returns with self-employment tax 410
Self-employment tax amount $1,418,000
Number of returns with total tax payments 4,120
Total tax payments amount $26,494,000
Number of returns with earned income credit 30
Earned income credit amount [8] $10,000
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 310
Additional child tax credit amount $388,000
Number of returns with refundable education credit 270
Refundable education credit amount $222,000
Number of returns with income tax 3,830
Income tax amount [10] $18,466,000
Number of returns with tax liability 3,920
Total tax liability amount [11] $20,158,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,030
Tax due at time of filing amount [12] $2,684,000
Number of returns with overpayments refunded 3,130
Overpayments refunded amount [13] $8,777,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $115,000

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

Number of returns 2,760
Number of single returns 650
Number of joint returns 1,710
Number of head of household returns 350
Number of returns with paid preparer's signature 1,880
Number of exemptions 7,440
Number of dependents 2,970
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] 230
Number of elderly returns [4] 590
Adjust gross income (AGI) [5] $239,492,000
Number of returns with total income 2,760
Salaries and wages amount $242,054,000
Number of returns with salaries and wages 2,500
Salaries and wages amount $200,087
Number of returns with taxable interest 1,370
Taxable interest amount $434
Number of returns with ordinary dividends 410
Ordinary dividends amount $1,121,000
Number of returns with qualified dividends 370
Qualified dividends amount [6] $776
Number of returns with state and local income tax refunds 1,240
State and local income tax refunds amount $1,876
Number of returns with business or professional net income (less loss) 510
Business or professional net income (less loss) amount $5,743,000
Number of returns with net capital gain (less loss) 390
Net capital gain (less loss) amount $857,000
Number of returns with taxable individual retirement arrangements distributions 240
Taxable individual retirement arrangements distributions amount $4,696,000
Number of returns with taxable pensions and annuities 500
Taxable pensions and annuities amount $15,507,000
Number of farm returns 0
Number of returns with unemployment compensation 200
Unemployment compensation amount [7] $889,000
Number of returns with taxable Social Security benefits 380
Taxable Social Security benefits amount $7,300,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $2,777,000
Number of returns with total statutory adjustments 750
Total statutory adjustments amount $2,562,000
Number of returns with educator expenses 120
Educator expenses amount $30,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $447,000
Number of returns with IRA payments 100
IRA payments amount $561,000
Number of returns with student loan interest deduction 260
Student loan interest deduction amount $277,000
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 1,960
Total itemized deductions amount $48,284,000
Amount of AGI for itemized returns $170,764,000
Number of returns with State and local income taxes 1,700
State and local income taxes amount $6,654,000
Number of returns with State and local general sales tax 220
State and local general sales tax amount $615,000
Number of returns with real estate taxes 1,600
Real estate taxes amount $7,237,000
Number of returns with taxes paid 1,960
Taxes paid amount $15,601,000
Number of returns with mortgage interest paid 1,510
Mortgage interest paid amount $16,503,000
Number of returns with contributions 1,660
Contributions amount $5,006,000
Number of returns with taxable income 2,760
Taxable income amount $152,832,000
Number of returns with income tax before credits 2,750
Income tax before credits amount $22,856,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $39,000
Number of returns with total tax credits 1,240
Total tax credits amount $2,307,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 180
Child and dependent care credit amount $120,000
Number of returns with nonrefundable education credit 260
Nonrefundable education credit amount $314,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 980
Child tax credit amount $1,598,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $175,000
Number of returns with self-employment tax 320
Self-employment tax amount $1,077,000
Number of returns with total tax payments 2,720
Total tax payments amount $26,301,000
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 50
Additional child tax credit amount $79,000
Number of returns with refundable education credit 200
Refundable education credit amount $172,000
Number of returns with income tax 2,690
Income tax amount [10] $20,549,000
Number of returns with tax liability 2,710
Total tax liability amount [11] $21,838,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 780
Tax due at time of filing amount [12] $2,489,000
Number of returns with overpayments refunded 1,960
Overpayments refunded amount [13] $6,782,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $59,000

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

Number of returns 4,630
Number of single returns 570
Number of joint returns 3,710
Number of head of household returns 310
Number of returns with paid preparer's signature 3,230
Number of exemptions 13,530
Number of dependents 5,190
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] 220
Number of elderly returns [4] 1,050
Adjust gross income (AGI) [5] $634,133,000
Number of returns with total income 4,630
Salaries and wages amount $639,457,000
Number of returns with salaries and wages 4,320
Salaries and wages amount $530,952
Number of returns with taxable interest 3,040
Taxable interest amount $1,335
Number of returns with ordinary dividends 1,060
Ordinary dividends amount $2,622,000
Number of returns with qualified dividends 970
Qualified dividends amount [6] $1,849
Number of returns with state and local income tax refunds 2,570
State and local income tax refunds amount $4,986
Number of returns with business or professional net income (less loss) 870
Business or professional net income (less loss) amount $10,089,000
Number of returns with net capital gain (less loss) 1,000
Net capital gain (less loss) amount $4,980,000
Number of returns with taxable individual retirement arrangements distributions 440
Taxable individual retirement arrangements distributions amount $11,340,000
Number of returns with taxable pensions and annuities 950
Taxable pensions and annuities amount $42,602,000
Number of farm returns 0
Number of returns with unemployment compensation 300
Unemployment compensation amount [7] $1,518,000
Number of returns with taxable Social Security benefits 600
Taxable Social Security benefits amount $12,092,000
Number of returns with partnership/S-corp net income (less loss) 400
Partnership/S-corp net income (less loss) amount $12,072,000
Number of returns with total statutory adjustments 1,450
Total statutory adjustments amount $5,324,000
Number of returns with educator expenses 290
Educator expenses amount $78,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $435,000
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $949,000
Number of returns with IRA payments 170
IRA payments amount $956,000
Number of returns with student loan interest deduction 480
Student loan interest deduction amount $540,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $137,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 4,140
Total itemized deductions amount $132,251,000
Amount of AGI for itemized returns $573,385,000
Number of returns with State and local income taxes 3,920
State and local income taxes amount $29,529,000
Number of returns with State and local general sales tax 170
State and local general sales tax amount $611,000
Number of returns with real estate taxes 3,750
Real estate taxes amount $20,805,000
Number of returns with taxes paid 4,140
Taxes paid amount $53,623,000
Number of returns with mortgage interest paid 3,600
Mortgage interest paid amount $44,144,000
Number of returns with contributions 3,730
Contributions amount $14,862,000
Number of returns with taxable income 4,620
Taxable income amount $441,524,000
Number of returns with income tax before credits 4,630
Income tax before credits amount $75,790,000
Number of returns with alternative minimum tax 230
Alternative minimum tax amount $522,000
Number of returns with total tax credits 1,910
Total tax credits amount $3,213,000
Number of returns with foreign tax credit 220
Foreign tax credit amount $68,000
Number of returns with child and dependent care credit 410
Child and dependent care credit amount $276,000
Number of returns with nonrefundable education credit 510
Nonrefundable education credit amount $636,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 1,020
Child tax credit amount $1,327,000
Number of returns with residential energy tax credit 160
Residential energy tax credit amount $612,000
Number of returns with self-employment tax 530
Self-employment tax amount $1,853,000
Number of returns with total tax payments 4,590
Total tax payments amount $81,755,000
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 20
Additional child tax credit amount $33,000
Number of returns with refundable education credit 450
Refundable education credit amount $381,000
Number of returns with income tax 4,600
Income tax amount [10] $72,577,000
Number of returns with tax liability 4,600
Total tax liability amount [11] $75,069,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,540
Tax due at time of filing amount [12] $7,279,000
Number of returns with overpayments refunded 3,020
Overpayments refunded amount [13] $13,303,000
Number of returns with credit to next year’s estimated tax 90
Credited to next year’s estimated tax amount $512,000

Adjusted Gross Income: $200,000 or more

Number of returns 1,160
Number of single returns 70
Number of joint returns 1,050
Number of head of household returns 30
Number of returns with paid preparer's signature 870
Number of exemptions 3,570
Number of dependents 1,350
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] 280
Adjust gross income (AGI) [5] $397,491,000
Number of returns with total income 1,160
Salaries and wages amount $402,530,000
Number of returns with salaries and wages 1,070
Salaries and wages amount $245,879
Number of returns with taxable interest 920
Taxable interest amount $1,403
Number of returns with ordinary dividends 480
Ordinary dividends amount $4,033,000
Number of returns with qualified dividends 440
Qualified dividends amount [6] $3,099
Number of returns with state and local income tax refunds 530
State and local income tax refunds amount $1,849
Number of returns with business or professional net income (less loss) 240
Business or professional net income (less loss) amount $13,028,000
Number of returns with net capital gain (less loss) 500
Net capital gain (less loss) amount $31,081,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $5,546,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $15,392,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $318,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $2,861,000
Number of returns with partnership/S-corp net income (less loss) 300
Partnership/S-corp net income (less loss) amount $65,009,000
Number of returns with total statutory adjustments 360
Total statutory adjustments amount $5,039,000
Number of returns with educator expenses 80
Educator expenses amount $21,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $1,759,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $917,000
Number of returns with IRA payments 20
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 40
Domestic production activities deduction amount $745,000
Number of returns with itemized deductions 1,140
Total itemized deductions amount $73,194,000
Amount of AGI for itemized returns $390,240,000
Number of returns with State and local income taxes 1,110
State and local income taxes amount $30,032,000
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 1,060
Real estate taxes amount $8,223,000
Number of returns with taxes paid 1,140
Taxes paid amount $39,320,000
Number of returns with mortgage interest paid 980
Mortgage interest paid amount $14,721,000
Number of returns with contributions 1,060
Contributions amount $9,664,000
Number of returns with taxable income 1,160
Taxable income amount $312,079,000
Number of returns with income tax before credits 1,160
Income tax before credits amount $80,356,000
Number of returns with alternative minimum tax 730
Alternative minimum tax amount $4,297,000
Number of returns with total tax credits 310
Total tax credits amount $1,353,000
Number of returns with foreign tax credit 150
Foreign tax credit amount $177,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $69,000
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 60
Residential energy tax credit amount $305,000
Number of returns with self-employment tax 190
Self-employment tax amount $1,710,000
Number of returns with total tax payments 1,140
Total tax payments amount $78,174,000
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 1,160
Income tax amount [10] $79,004,000
Number of returns with tax liability 1,160
Total tax liability amount [11] $82,503,000
Number of returns with net investment income tax 470
Net investment income tax $1,041,000
Number of returns with tax due at time of filing 590
Tax due at time of filing amount [12] $12,106,000
Number of returns with overpayments refunded 500
Overpayments refunded amount [13] $3,972,000
Number of returns with credit to next year’s estimated tax 80
Credited to next year’s estimated tax amount $1,621,000

[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.