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ZIP Code Database - Facts & Stats

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ZIP Code 94112 Income Tax Stats

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

ZIP Code 94112 Data

Zip Code:94112
City:San Francisco
State:CA [California]
Counties: SAN FRANCISCO, CA
City Alias(es):San Francisco
Area Code:341 / 415 / 510 / 628 / 650
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


94112 Income Tax Overview

Total Number of Tax Returns for ZIP Code 94112 [1] 44,390
Total Number of Single Tax Returns for ZIP Code 94112 13,300
Total Number of Joint Tax Returns for ZIP Code 94112 14,510
Total Number of Dependents for ZIP Code 94112 22,460
Total Adjusted Gross Income for ZIP Code 94112 $2,863,361,000
Average Income per Person for ZIP Code 94112 $36,059
Average Income per Household for ZIP Code 94112 $64,505

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 14,040
Number of single returns 9,900
Number of joint returns 2,550
Number of head of household returns 1,380
Number of returns with paid preparer's signature 8,120
Number of exemptions 18,470
Number of dependents 4,060
Total number of volunteer prepared returns [5] 1,130
Number of volunteer income tax assistance (VITA) prepared returns [3] 750
Number of tax counseling for the elderly (TCE) prepared returns [3] 390
Number of volunteer prepared returns with Earned Income Credit 280
Number of refund anticipation check returns [3] 710
Number of elderly returns [4] 3,110
Adjust gross income (AGI) [5] $177,096,000
Number of returns with total income 14,040
Salaries and wages amount $181,140,000
Number of returns with salaries and wages 10,270
Salaries and wages amount $132,245
Number of returns with taxable interest 1,680
Taxable interest amount $905
Number of returns with ordinary dividends 770
Ordinary dividends amount $1,175,000
Number of returns with qualified dividends 690
Qualified dividends amount [6] $726
Number of returns with state and local income tax refunds 160
State and local income tax refunds amount $189
Number of returns with business or professional net income (less loss) 3,700
Business or professional net income (less loss) amount $29,396,000
Number of returns with net capital gain (less loss) 720
Net capital gain (less loss) amount $583,000
Number of returns with taxable individual retirement arrangements distributions 510
Taxable individual retirement arrangements distributions amount $3,115,000
Number of returns with taxable pensions and annuities 1,270
Taxable pensions and annuities amount $12,006,000
Number of farm returns 0
Number of returns with unemployment compensation 530
Unemployment compensation amount [7] $2,276,000
Number of returns with taxable Social Security benefits 410
Taxable Social Security benefits amount $831,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount ($92,000)
Number of returns with total statutory adjustments 3,900
Total statutory adjustments amount $4,044,000
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 140
Self-employment health insurance deduction amount $501,000
Number of returns with IRA payments 110
IRA payments amount $441,000
Number of returns with student loan interest deduction 400
Student loan interest deduction amount $359,000
Number of returns with tuition and fees deduction 150
Tuition and fees deduction amount $333,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 740
Total itemized deductions amount $12,761,000
Amount of AGI for itemized returns $11,017,000
Number of returns with State and local income taxes 190
State and local income taxes amount $205,000
Number of returns with State and local general sales tax 460
State and local general sales tax amount $311,000
Number of returns with real estate taxes 540
Real estate taxes amount $2,496,000
Number of returns with taxes paid 730
Taxes paid amount $3,145,000
Number of returns with mortgage interest paid 470
Mortgage interest paid amount $5,329,000
Number of returns with contributions 380
Contributions amount $554,000
Number of returns with taxable income 6,220
Taxable income amount $39,405,000
Number of returns with income tax before credits 6,200
Income tax before credits amount $4,235,000
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 $486,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $8,000
Number of returns with nonrefundable education credit 550
Nonrefundable education credit amount $279,000
Number of returns with retirement savings contribution credit 440
Retirement savings contribution credit amount $85,000
Number of returns with child tax credit 280
Child tax credit amount $95,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 3,350
Self-employment tax amount $4,424,000
Number of returns with total tax payments 12,030
Total tax payments amount $21,800,000
Number of returns with earned income credit 4,650
Earned income credit amount [8] $7,959,000
Number of returns with excess earned income credit 3,420
Excess earned income credit (refundable) amount [9] $6,339,000
Number of returns with additional child tax credit 1,720
Additional child tax credit amount $2,029,000
Number of returns with refundable education credit 560
Refundable education credit amount $396,000
Number of returns with income tax 5,460
Income tax amount [10] $3,749,000
Number of returns with tax liability 8,020
Total tax liability amount [11] $8,360,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 2,770
Tax due at time of filing amount [12] $2,750,000
Number of returns with overpayments refunded 10,190
Overpayments refunded amount [13] $15,938,000
Number of returns with credit to next year’s estimated tax 90
Credited to next year’s estimated tax amount $181,000

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

Number of returns 11,910
Number of single returns 7,090
Number of joint returns 2,900
Number of head of household returns 1,690
Number of returns with paid preparer's signature 7,290
Number of exemptions 20,880
Number of dependents 6,190
Total number of volunteer prepared returns [5] 560
Number of volunteer income tax assistance (VITA) prepared returns [3] 410
Number of tax counseling for the elderly (TCE) prepared returns [3] 150
Number of volunteer prepared returns with Earned Income Credit 70
Number of refund anticipation check returns [3] 830
Number of elderly returns [4] 2,110
Adjust gross income (AGI) [5] $437,317,000
Number of returns with total income 11,910
Salaries and wages amount $444,012,000
Number of returns with salaries and wages 10,690
Salaries and wages amount $377,736
Number of returns with taxable interest 2,110
Taxable interest amount $1,125
Number of returns with ordinary dividends 870
Ordinary dividends amount $1,978,000
Number of returns with qualified dividends 800
Qualified dividends amount [6] $1,329
Number of returns with state and local income tax refunds 600
State and local income tax refunds amount $454
Number of returns with business or professional net income (less loss) 1,900
Business or professional net income (less loss) amount $24,740,000
Number of returns with net capital gain (less loss) 820
Net capital gain (less loss) amount $1,395,000
Number of returns with taxable individual retirement arrangements distributions 390
Taxable individual retirement arrangements distributions amount $3,782,000
Number of returns with taxable pensions and annuities 1,110
Taxable pensions and annuities amount $20,576,000
Number of farm returns 0
Number of returns with unemployment compensation 640
Unemployment compensation amount [7] $3,087,000
Number of returns with taxable Social Security benefits 1,100
Taxable Social Security benefits amount $7,177,000
Number of returns with partnership/S-corp net income (less loss) 210
Partnership/S-corp net income (less loss) amount $1,423,000
Number of returns with total statutory adjustments 2,830
Total statutory adjustments amount $6,695,000
Number of returns with educator expenses 100
Educator expenses amount $21,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $217,000
Number of returns with self-employment health insurance deduction 190
Self-employment health insurance deduction amount $644,000
Number of returns with IRA payments 500
IRA payments amount $2,703,000
Number of returns with student loan interest deduction 770
Student loan interest deduction amount $748,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $85,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,600
Total itemized deductions amount $30,577,000
Amount of AGI for itemized returns $61,565,000
Number of returns with State and local income taxes 910
State and local income taxes amount $1,472,000
Number of returns with State and local general sales tax 650
State and local general sales tax amount $725,000
Number of returns with real estate taxes 1,150
Real estate taxes amount $6,662,000
Number of returns with taxes paid 1,590
Taxes paid amount $9,373,000
Number of returns with mortgage interest paid 980
Mortgage interest paid amount $11,045,000
Number of returns with contributions 1,090
Contributions amount $2,307,000
Number of returns with taxable income 11,460
Taxable income amount $238,823,000
Number of returns with income tax before credits 11,440
Income tax before credits amount $30,467,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 3,710
Total tax credits amount $3,000,000
Number of returns with foreign tax credit 180
Foreign tax credit amount $15,000
Number of returns with child and dependent care credit 300
Child and dependent care credit amount $140,000
Number of returns with nonrefundable education credit 840
Nonrefundable education credit amount $719,000
Number of returns with retirement savings contribution credit 1,170
Retirement savings contribution credit amount $344,000
Number of returns with child tax credit 1,850
Child tax credit amount $1,696,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $54,000
Number of returns with self-employment tax 1,580
Self-employment tax amount $3,887,000
Number of returns with total tax payments 11,530
Total tax payments amount $47,694,000
Number of returns with earned income credit 1,770
Earned income credit amount [8] $3,731,000
Number of returns with excess earned income credit 1,330
Excess earned income credit (refundable) amount [9] $2,780,000
Number of returns with additional child tax credit 1,340
Additional child tax credit amount $1,710,000
Number of returns with refundable education credit 510
Refundable education credit amount $344,000
Number of returns with income tax 10,160
Income tax amount [10] $27,466,000
Number of returns with tax liability 10,650
Total tax liability amount [11] $31,542,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 2,370
Tax due at time of filing amount [12] $4,381,000
Number of returns with overpayments refunded 9,420
Overpayments refunded amount [13] $20,032,000
Number of returns with credit to next year’s estimated tax 100
Credited to next year’s estimated tax amount $221,000

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

Number of returns 7,030
Number of single returns 3,730
Number of joint returns 2,280
Number of head of household returns 890
Number of returns with paid preparer's signature 4,200
Number of exemptions 13,370
Number of dependents 4,070
Total number of volunteer prepared returns [5] 180
Number of volunteer income tax assistance (VITA) prepared returns [3] 130
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] 440
Number of elderly returns [4] 1,460
Adjust gross income (AGI) [5] $428,773,000
Number of returns with total income 7,030
Salaries and wages amount $435,159,000
Number of returns with salaries and wages 6,410
Salaries and wages amount $366,682
Number of returns with taxable interest 2,150
Taxable interest amount $1,254
Number of returns with ordinary dividends 1,030
Ordinary dividends amount $2,405,000
Number of returns with qualified dividends 940
Qualified dividends amount [6] $1,760
Number of returns with state and local income tax refunds 1,050
State and local income tax refunds amount $1,125
Number of returns with business or professional net income (less loss) 1,040
Business or professional net income (less loss) amount $15,088,000
Number of returns with net capital gain (less loss) 950
Net capital gain (less loss) amount $2,721,000
Number of returns with taxable individual retirement arrangements distributions 350
Taxable individual retirement arrangements distributions amount $4,448,000
Number of returns with taxable pensions and annuities 900
Taxable pensions and annuities amount $22,431,000
Number of farm returns 0
Number of returns with unemployment compensation 370
Unemployment compensation amount [7] $1,669,000
Number of returns with taxable Social Security benefits 930
Taxable Social Security benefits amount $13,346,000
Number of returns with partnership/S-corp net income (less loss) 180
Partnership/S-corp net income (less loss) amount $1,794,000
Number of returns with total statutory adjustments 1,940
Total statutory adjustments amount $6,386,000
Number of returns with educator expenses 110
Educator expenses amount $27,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $481,000
Number of returns with self-employment health insurance deduction 150
Self-employment health insurance deduction amount $715,000
Number of returns with IRA payments 420
IRA payments amount $2,798,000
Number of returns with student loan interest deduction 690
Student loan interest deduction amount $721,000
Number of returns with tuition and fees deduction 110
Tuition and fees deduction amount $140,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,940
Total itemized deductions amount $41,128,000
Amount of AGI for itemized returns $120,460,000
Number of returns with State and local income taxes 1,530
State and local income taxes amount $4,236,000
Number of returns with State and local general sales tax 380
State and local general sales tax amount $648,000
Number of returns with real estate taxes 1,460
Real estate taxes amount $8,869,000
Number of returns with taxes paid 1,940
Taxes paid amount $14,484,000
Number of returns with mortgage interest paid 1,270
Mortgage interest paid amount $14,406,000
Number of returns with contributions 1,500
Contributions amount $3,769,000
Number of returns with taxable income 7,010
Taxable income amount $288,767,000
Number of returns with income tax before credits 7,000
Income tax before credits amount $42,902,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,200
Total tax credits amount $2,862,000
Number of returns with foreign tax credit 250
Foreign tax credit amount $31,000
Number of returns with child and dependent care credit 270
Child and dependent care credit amount $145,000
Number of returns with nonrefundable education credit 440
Nonrefundable education credit amount $462,000
Number of returns with retirement savings contribution credit 350
Retirement savings contribution credit amount $79,000
Number of returns with child tax credit 1,380
Child tax credit amount $1,973,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $87,000
Number of returns with self-employment tax 830
Self-employment tax amount $2,438,000
Number of returns with total tax payments 6,940
Total tax payments amount $51,674,000
Number of returns with earned income credit 20
Earned income credit amount [8] $7,000
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 190
Additional child tax credit amount $197,000
Number of returns with refundable education credit 300
Refundable education credit amount $232,000
Number of returns with income tax 6,790
Income tax amount [10] $40,040,000
Number of returns with tax liability 6,860
Total tax liability amount [11] $42,556,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,840
Tax due at time of filing amount [12] $4,430,000
Number of returns with overpayments refunded 5,080
Overpayments refunded amount [13] $13,013,000
Number of returns with credit to next year’s estimated tax 110
Credited to next year’s estimated tax amount $287,000

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

Number of returns 3,800
Number of single returns 1,620
Number of joint returns 1,810
Number of head of household returns 320
Number of returns with paid preparer's signature 2,260
Number of exemptions 8,000
Number of dependents 2,400
Total number of volunteer prepared returns [5] 50
Number of volunteer income tax assistance (VITA) prepared returns [3] 30
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] 190
Number of elderly returns [4] 1,050
Adjust gross income (AGI) [5] $328,717,000
Number of returns with total income 3,800
Salaries and wages amount $332,900,000
Number of returns with salaries and wages 3,390
Salaries and wages amount $264,872
Number of returns with taxable interest 1,760
Taxable interest amount $1,238
Number of returns with ordinary dividends 910
Ordinary dividends amount $2,253,000
Number of returns with qualified dividends 850
Qualified dividends amount [6] $1,598
Number of returns with state and local income tax refunds 1,050
State and local income tax refunds amount $1,453
Number of returns with business or professional net income (less loss) 620
Business or professional net income (less loss) amount $11,003,000
Number of returns with net capital gain (less loss) 830
Net capital gain (less loss) amount $3,176,000
Number of returns with taxable individual retirement arrangements distributions 310
Taxable individual retirement arrangements distributions amount $5,110,000
Number of returns with taxable pensions and annuities 710
Taxable pensions and annuities amount $24,304,000
Number of farm returns 0
Number of returns with unemployment compensation 220
Unemployment compensation amount [7] $1,045,000
Number of returns with taxable Social Security benefits 700
Taxable Social Security benefits amount $13,367,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $2,641,000
Number of returns with total statutory adjustments 920
Total statutory adjustments amount $4,183,000
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 $360,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $688,000
Number of returns with IRA payments 230
IRA payments amount $1,753,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $143,000
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 1,910
Total itemized deductions amount $41,517,000
Amount of AGI for itemized returns $167,916,000
Number of returns with State and local income taxes 1,730
State and local income taxes amount $7,959,000
Number of returns with State and local general sales tax 160
State and local general sales tax amount $384,000
Number of returns with real estate taxes 1,330
Real estate taxes amount $8,279,000
Number of returns with taxes paid 1,910
Taxes paid amount $17,156,000
Number of returns with mortgage interest paid 1,170
Mortgage interest paid amount $14,127,000
Number of returns with contributions 1,450
Contributions amount $3,240,000
Number of returns with taxable income 3,790
Taxable income amount $235,381,000
Number of returns with income tax before credits 3,790
Income tax before credits amount $38,082,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $52,000
Number of returns with total tax credits 1,260
Total tax credits amount $1,911,000
Number of returns with foreign tax credit 260
Foreign tax credit amount $17,000
Number of returns with child and dependent care credit 210
Child and dependent care credit amount $122,000
Number of returns with nonrefundable education credit 290
Nonrefundable education credit amount $333,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 780
Child tax credit amount $1,204,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $107,000
Number of returns with self-employment tax 500
Self-employment tax amount $1,754,000
Number of returns with total tax payments 3,760
Total tax payments amount $42,747,000
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 $25,000
Number of returns with refundable education credit 230
Refundable education credit amount $182,000
Number of returns with income tax 3,760
Income tax amount [10] $36,171,000
Number of returns with tax liability 3,770
Total tax liability amount [11] $38,074,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,140
Tax due at time of filing amount [12] $3,509,000
Number of returns with overpayments refunded 2,600
Overpayments refunded amount [13] $7,815,000
Number of returns with credit to next year’s estimated tax 80
Credited to next year’s estimated tax amount $268,000

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

Number of returns 5,530
Number of single returns 1,750
Number of joint returns 3,360
Number of head of household returns 360
Number of returns with paid preparer's signature 3,210
Number of exemptions 12,900
Number of dependents 4,020
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] 280
Number of elderly returns [4] 1,390
Adjust gross income (AGI) [5] $752,295,000
Number of returns with total income 5,530
Salaries and wages amount $760,139,000
Number of returns with salaries and wages 4,990
Salaries and wages amount $600,339
Number of returns with taxable interest 3,290
Taxable interest amount $2,954
Number of returns with ordinary dividends 1,980
Ordinary dividends amount $7,783,000
Number of returns with qualified dividends 1,860
Qualified dividends amount [6] $5,945
Number of returns with state and local income tax refunds 2,420
State and local income tax refunds amount $4,636
Number of returns with business or professional net income (less loss) 970
Business or professional net income (less loss) amount $24,880,000
Number of returns with net capital gain (less loss) 1,810
Net capital gain (less loss) amount $14,247,000
Number of returns with taxable individual retirement arrangements distributions 500
Taxable individual retirement arrangements distributions amount $9,270,000
Number of returns with taxable pensions and annuities 1,110
Taxable pensions and annuities amount $53,722,000
Number of farm returns 0
Number of returns with unemployment compensation 330
Unemployment compensation amount [7] $1,711,000
Number of returns with taxable Social Security benefits 920
Taxable Social Security benefits amount $20,221,000
Number of returns with partnership/S-corp net income (less loss) 340
Partnership/S-corp net income (less loss) amount $9,533,000
Number of returns with total statutory adjustments 1,440
Total statutory adjustments amount $7,844,000
Number of returns with educator expenses 160
Educator expenses amount $42,000
Number of returns with self-employment retirement plans 90
Self-employment retirement plans amount $1,586,000
Number of returns with self-employment health insurance deduction 180
Self-employment health insurance deduction amount $1,438,000
Number of returns with IRA payments 280
IRA payments amount $1,755,000
Number of returns with student loan interest deduction 260
Student loan interest deduction amount $294,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $141,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $248,000
Number of returns with itemized deductions 4,300
Total itemized deductions amount $118,762,000
Amount of AGI for itemized returns $596,465,000
Number of returns with State and local income taxes 4,170
State and local income taxes amount $35,843,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $334,000
Number of returns with real estate taxes 3,120
Real estate taxes amount $22,809,000
Number of returns with taxes paid 4,300
Taxes paid amount $60,317,000
Number of returns with mortgage interest paid 2,780
Mortgage interest paid amount $38,206,000
Number of returns with contributions 3,310
Contributions amount $9,277,000
Number of returns with taxable income 5,530
Taxable income amount $566,071,000
Number of returns with income tax before credits 5,530
Income tax before credits amount $103,935,000
Number of returns with alternative minimum tax 300
Alternative minimum tax amount $669,000
Number of returns with total tax credits 1,980
Total tax credits amount $2,398,000
Number of returns with foreign tax credit 640
Foreign tax credit amount $201,000
Number of returns with child and dependent care credit 540
Child and dependent care credit amount $300,000
Number of returns with nonrefundable education credit 380
Nonrefundable education credit amount $471,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 750
Child tax credit amount $881,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $250,000
Number of returns with self-employment tax 760
Self-employment tax amount $3,832,000
Number of returns with total tax payments 5,480
Total tax payments amount $113,863,000
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 330
Refundable education credit amount $286,000
Number of returns with income tax 5,510
Income tax amount [10] $101,538,000
Number of returns with tax liability 5,520
Total tax liability amount [11] $105,766,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,860
Tax due at time of filing amount [12] $9,031,000
Number of returns with overpayments refunded 3,520
Overpayments refunded amount [13] $16,024,000
Number of returns with credit to next year’s estimated tax 180
Credited to next year’s estimated tax amount $937,000

Adjusted Gross Income: $200,000 or more

Number of returns 2,080
Number of single returns 400
Number of joint returns 1,610
Number of head of household returns 50
Number of returns with paid preparer's signature 1,290
Number of exemptions 5,400
Number of dependents 1,720
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] 50
Number of elderly returns [4] 350
Adjust gross income (AGI) [5] $739,163,000
Number of returns with total income 2,080
Salaries and wages amount $745,755,000
Number of returns with salaries and wages 1,940
Salaries and wages amount $554,136
Number of returns with taxable interest 1,610
Taxable interest amount $2,285
Number of returns with ordinary dividends 1,310
Ordinary dividends amount $11,759,000
Number of returns with qualified dividends 1,250
Qualified dividends amount [6] $9,373
Number of returns with state and local income tax refunds 940
State and local income tax refunds amount $3,698
Number of returns with business or professional net income (less loss) 470
Business or professional net income (less loss) amount $25,868,000
Number of returns with net capital gain (less loss) 1,310
Net capital gain (less loss) amount $77,842,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $4,639,000
Number of returns with taxable pensions and annuities 280
Taxable pensions and annuities amount $17,310,000
Number of farm returns 0
Number of returns with unemployment compensation 130
Unemployment compensation amount [7] $788,000
Number of returns with taxable Social Security benefits 200
Taxable Social Security benefits amount $4,775,000
Number of returns with partnership/S-corp net income (less loss) 330
Partnership/S-corp net income (less loss) amount $29,087,000
Number of returns with total statutory adjustments 560
Total statutory adjustments amount $6,592,000
Number of returns with educator expenses 50
Educator expenses amount $12,000
Number of returns with self-employment retirement plans 120
Self-employment retirement plans amount $2,835,000
Number of returns with self-employment health insurance deduction 120
Self-employment health insurance deduction amount $1,235,000
Number of returns with IRA payments 40
IRA payments amount $318,000
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 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,040
Total itemized deductions amount $114,466,000
Amount of AGI for itemized returns $726,669,000
Number of returns with State and local income taxes 2,010
State and local income taxes amount $58,890,000
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 1,640
Real estate taxes amount $17,350,000
Number of returns with taxes paid 2,040
Taxes paid amount $77,045,000
Number of returns with mortgage interest paid 1,510
Mortgage interest paid amount $27,209,000
Number of returns with contributions 1,730
Contributions amount $8,717,000
Number of returns with taxable income 2,070
Taxable income amount $608,728,000
Number of returns with income tax before credits 2,070
Income tax before credits amount $159,362,000
Number of returns with alternative minimum tax 1,500
Alternative minimum tax amount $9,988,000
Number of returns with total tax credits 900
Total tax credits amount $1,115,000
Number of returns with foreign tax credit 590
Foreign tax credit amount $276,000
Number of returns with child and dependent care credit 330
Child and dependent care credit amount $171,000
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 $147,000
Number of returns with self-employment tax 410
Self-employment tax amount $3,222,000
Number of returns with total tax payments 2,060
Total tax payments amount $151,788,000
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 2,070
Income tax amount [10] $158,248,000
Number of returns with tax liability 2,070
Total tax liability amount [11] $165,639,000
Number of returns with net investment income tax 1,220
Net investment income tax $2,193,000
Number of returns with tax due at time of filing 1,150
Tax due at time of filing amount [12] $22,943,000
Number of returns with overpayments refunded 780
Overpayments refunded amount [13] $5,825,000
Number of returns with credit to next year’s estimated tax 160
Credited to next year’s estimated tax amount $3,075,000

[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.