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ZIP Code Database - Facts & Stats

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ZIP Code 94533 Income Tax Stats

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

ZIP Code 94533 Data

Zip Code:94533
City:Fairfield
State:CA [California]
Counties: SOLANO, CA
City Alias(es):Fairfield
Area Code:707
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


94533 Income Tax Overview

Total Number of Tax Returns for ZIP Code 94533 [1] 34,050
Total Number of Single Tax Returns for ZIP Code 94533 10,530
Total Number of Joint Tax Returns for ZIP Code 94533 11,130
Total Number of Dependents for ZIP Code 94533 27,130
Total Adjusted Gross Income for ZIP Code 94533 $1,902,826,000
Average Income per Person for ZIP Code 94533 $27,467
Average Income per Household for ZIP Code 94533 $55,883

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 10,960
Number of single returns 7,710
Number of joint returns 1,080
Number of head of household returns 1,990
Number of returns with paid preparer's signature 5,140
Number of exemptions 15,700
Number of dependents 5,270
Total number of volunteer prepared returns [5] 440
Number of volunteer income tax assistance (VITA) prepared returns [3] 200
Number of tax counseling for the elderly (TCE) prepared returns [3] 240
Number of volunteer prepared returns with Earned Income Credit 70
Number of refund anticipation check returns [3] 2,000
Number of elderly returns [4] 1,710
Adjust gross income (AGI) [5] $145,226,000
Number of returns with total income 10,960
Salaries and wages amount $146,998,000
Number of returns with salaries and wages 9,040
Salaries and wages amount $119,243
Number of returns with taxable interest 1,140
Taxable interest amount $487
Number of returns with ordinary dividends 380
Ordinary dividends amount $595,000
Number of returns with qualified dividends 340
Qualified dividends amount [6] $386
Number of returns with state and local income tax refunds 150
State and local income tax refunds amount $102
Number of returns with business or professional net income (less loss) 1,430
Business or professional net income (less loss) amount $9,070,000
Number of returns with net capital gain (less loss) 310
Net capital gain (less loss) amount $74,000
Number of returns with taxable individual retirement arrangements distributions 320
Taxable individual retirement arrangements distributions amount $2,039,000
Number of returns with taxable pensions and annuities 1,150
Taxable pensions and annuities amount $12,384,000
Number of farm returns 0
Number of returns with unemployment compensation 580
Unemployment compensation amount [7] $2,314,000
Number of returns with taxable Social Security benefits 370
Taxable Social Security benefits amount $657,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $169,000
Number of returns with total statutory adjustments 1,500
Total statutory adjustments amount $1,772,000
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 80
Self-employment health insurance deduction amount $273,000
Number of returns with IRA payments 20
IRA payments amount $81,000
Number of returns with student loan interest deduction 260
Student loan interest deduction amount $216,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $109,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 590
Total itemized deductions amount $9,732,000
Amount of AGI for itemized returns $8,646,000
Number of returns with State and local income taxes 190
State and local income taxes amount $259,000
Number of returns with State and local general sales tax 330
State and local general sales tax amount $244,000
Number of returns with real estate taxes 420
Real estate taxes amount $1,276,000
Number of returns with taxes paid 580
Taxes paid amount $1,909,000
Number of returns with mortgage interest paid 380
Mortgage interest paid amount $3,310,000
Number of returns with contributions 350
Contributions amount $584,000
Number of returns with taxable income 5,300
Taxable income amount $32,647,000
Number of returns with income tax before credits 5,300
Income tax before credits amount $3,473,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,410
Total tax credits amount $461,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $26,000
Number of returns with nonrefundable education credit 440
Nonrefundable education credit amount $185,000
Number of returns with retirement savings contribution credit 440
Retirement savings contribution credit amount $74,000
Number of returns with child tax credit 490
Child tax credit amount $167,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,140
Self-employment tax amount $1,662,000
Number of returns with total tax payments 10,110
Total tax payments amount $22,564,000
Number of returns with earned income credit 3,820
Earned income credit amount [8] $9,322,000
Number of returns with excess earned income credit 3,390
Excess earned income credit (refundable) amount [9] $8,381,000
Number of returns with additional child tax credit 2,360
Additional child tax credit amount $2,780,000
Number of returns with refundable education credit 550
Refundable education credit amount $382,000
Number of returns with income tax 4,380
Income tax amount [10] $3,011,000
Number of returns with tax liability 5,410
Total tax liability amount [11] $4,843,000
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] $894,000
Number of returns with overpayments refunded 9,420
Overpayments refunded amount [13] $18,526,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $32,000

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

Number of returns 9,320
Number of single returns 4,600
Number of joint returns 2,080
Number of head of household returns 2,420
Number of returns with paid preparer's signature 4,740
Number of exemptions 19,750
Number of dependents 8,380
Total number of volunteer prepared returns [5] 270
Number of volunteer income tax assistance (VITA) prepared returns [3] 140
Number of tax counseling for the elderly (TCE) prepared returns [3] 130
Number of volunteer prepared returns with Earned Income Credit 30
Number of refund anticipation check returns [3] 1,690
Number of elderly returns [4] 1,530
Adjust gross income (AGI) [5] $340,873,000
Number of returns with total income 9,320
Salaries and wages amount $343,411,000
Number of returns with salaries and wages 8,230
Salaries and wages amount $290,827
Number of returns with taxable interest 1,650
Taxable interest amount $642
Number of returns with ordinary dividends 450
Ordinary dividends amount $813,000
Number of returns with qualified dividends 400
Qualified dividends amount [6] $516
Number of returns with state and local income tax refunds 590
State and local income tax refunds amount $402
Number of returns with business or professional net income (less loss) 960
Business or professional net income (less loss) amount $7,638,000
Number of returns with net capital gain (less loss) 390
Net capital gain (less loss) amount $303,000
Number of returns with taxable individual retirement arrangements distributions 380
Taxable individual retirement arrangements distributions amount $3,544,000
Number of returns with taxable pensions and annuities 1,360
Taxable pensions and annuities amount $28,421,000
Number of farm returns 0
Number of returns with unemployment compensation 590
Unemployment compensation amount [7] $2,548,000
Number of returns with taxable Social Security benefits 1,050
Taxable Social Security benefits amount $6,876,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $1,352,000
Number of returns with total statutory adjustments 1,380
Total statutory adjustments amount $2,538,000
Number of returns with educator expenses 80
Educator expenses amount $19,000
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 $315,000
Number of returns with IRA payments 100
IRA payments amount $358,000
Number of returns with student loan interest deduction 540
Student loan interest deduction amount $489,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $51,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,670
Total itemized deductions amount $29,150,000
Amount of AGI for itemized returns $64,420,000
Number of returns with State and local income taxes 990
State and local income taxes amount $1,543,000
Number of returns with State and local general sales tax 610
State and local general sales tax amount $750,000
Number of returns with real estate taxes 1,170
Real estate taxes amount $3,658,000
Number of returns with taxes paid 1,660
Taxes paid amount $6,490,000
Number of returns with mortgage interest paid 1,090
Mortgage interest paid amount $9,642,000
Number of returns with contributions 1,240
Contributions amount $3,380,000
Number of returns with taxable income 8,860
Taxable income amount $168,571,000
Number of returns with income tax before credits 8,850
Income tax before credits amount $20,989,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 3,920
Total tax credits amount $3,581,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 380
Child and dependent care credit amount $227,000
Number of returns with nonrefundable education credit 670
Nonrefundable education credit amount $580,000
Number of returns with retirement savings contribution credit 1,230
Retirement savings contribution credit amount $224,000
Number of returns with child tax credit 2,550
Child tax credit amount $2,451,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $70,000
Number of returns with self-employment tax 610
Self-employment tax amount $1,529,000
Number of returns with total tax payments 9,130
Total tax payments amount $36,666,000
Number of returns with earned income credit 2,180
Earned income credit amount [8] $4,281,000
Number of returns with excess earned income credit 1,760
Excess earned income credit (refundable) amount [9] $3,580,000
Number of returns with additional child tax credit 1,860
Additional child tax credit amount $2,682,000
Number of returns with refundable education credit 480
Refundable education credit amount $348,000
Number of returns with income tax 7,140
Income tax amount [10] $17,409,000
Number of returns with tax liability 7,440
Total tax liability amount [11] $19,148,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,510
Tax due at time of filing amount [12] $2,384,000
Number of returns with overpayments refunded 7,730
Overpayments refunded amount [13] $19,613,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $89,000

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

Number of returns 5,440
Number of single returns 2,080
Number of joint returns 2,130
Number of head of household returns 1,090
Number of returns with paid preparer's signature 3,050
Number of exemptions 12,970
Number of dependents 5,400
Total number of volunteer prepared returns [5] 110
Number of volunteer income tax assistance (VITA) prepared returns [3] 50
Number of tax counseling for the elderly (TCE) prepared returns [3] 60
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 670
Number of elderly returns [4] 1,260
Adjust gross income (AGI) [5] $333,448,000
Number of returns with total income 5,440
Salaries and wages amount $335,994,000
Number of returns with salaries and wages 4,660
Salaries and wages amount $268,304
Number of returns with taxable interest 1,870
Taxable interest amount $965
Number of returns with ordinary dividends 520
Ordinary dividends amount $1,289,000
Number of returns with qualified dividends 470
Qualified dividends amount [6] $859
Number of returns with state and local income tax refunds 1,090
State and local income tax refunds amount $1,183
Number of returns with business or professional net income (less loss) 600
Business or professional net income (less loss) amount $4,896,000
Number of returns with net capital gain (less loss) 420
Net capital gain (less loss) amount $1,133,000
Number of returns with taxable individual retirement arrangements distributions 390
Taxable individual retirement arrangements distributions amount $4,637,000
Number of returns with taxable pensions and annuities 1,220
Taxable pensions and annuities amount $37,040,000
Number of farm returns 30
Number of returns with unemployment compensation 390
Unemployment compensation amount [7] $1,753,000
Number of returns with taxable Social Security benefits 940
Taxable Social Security benefits amount $13,171,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $958,000
Number of returns with total statutory adjustments 990
Total statutory adjustments amount $2,546,000
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 $292,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $430,000
Number of returns with IRA payments 80
IRA payments amount $332,000
Number of returns with student loan interest deduction 450
Student loan interest deduction amount $478,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $75,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,210
Total itemized deductions amount $43,634,000
Amount of AGI for itemized returns $138,128,000
Number of returns with State and local income taxes 1,730
State and local income taxes amount $4,806,000
Number of returns with State and local general sales tax 440
State and local general sales tax amount $715,000
Number of returns with real estate taxes 1,670
Real estate taxes amount $5,619,000
Number of returns with taxes paid 2,210
Taxes paid amount $12,009,000
Number of returns with mortgage interest paid 1,600
Mortgage interest paid amount $14,504,000
Number of returns with contributions 1,720
Contributions amount $4,898,000
Number of returns with taxable income 5,410
Taxable income amount $206,389,000
Number of returns with income tax before credits 5,410
Income tax before credits amount $29,220,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,280
Total tax credits amount $3,548,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $10,000
Number of returns with child and dependent care credit 240
Child and dependent care credit amount $157,000
Number of returns with nonrefundable education credit 340
Nonrefundable education credit amount $334,000
Number of returns with retirement savings contribution credit 300
Retirement savings contribution credit amount $48,000
Number of returns with child tax credit 1,750
Child tax credit amount $2,744,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $205,000
Number of returns with self-employment tax 370
Self-employment tax amount $1,065,000
Number of returns with total tax payments 5,360
Total tax payments amount $35,258,000
Number of returns with earned income credit 30
Earned income credit amount [8] $10,000
Number of returns with excess earned income credit 30
Excess earned income credit (refundable) amount [9] $8,000
Number of returns with additional child tax credit 320
Additional child tax credit amount $407,000
Number of returns with refundable education credit 240
Refundable education credit amount $186,000
Number of returns with income tax 5,070
Income tax amount [10] $25,671,000
Number of returns with tax liability 5,110
Total tax liability amount [11] $26,861,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,340
Tax due at time of filing amount [12] $3,089,000
Number of returns with overpayments refunded 4,030
Overpayments refunded amount [13] $11,047,000
Number of returns with credit to next year’s estimated tax 70
Credited to next year’s estimated tax amount $202,000

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

Number of returns 3,250
Number of single returns 860
Number of joint returns 1,910
Number of head of household returns 430
Number of returns with paid preparer's signature 1,920
Number of exemptions 8,230
Number of dependents 3,070
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] 330
Number of elderly returns [4] 920
Adjust gross income (AGI) [5] $280,936,000
Number of returns with total income 3,250
Salaries and wages amount $282,741,000
Number of returns with salaries and wages 2,770
Salaries and wages amount $215,622
Number of returns with taxable interest 1,650
Taxable interest amount $861
Number of returns with ordinary dividends 480
Ordinary dividends amount $1,559,000
Number of returns with qualified dividends 440
Qualified dividends amount [6] $1,063
Number of returns with state and local income tax refunds 1,060
State and local income tax refunds amount $1,488
Number of returns with business or professional net income (less loss) 410
Business or professional net income (less loss) amount $3,718,000
Number of returns with net capital gain (less loss) 410
Net capital gain (less loss) amount $1,584,000
Number of returns with taxable individual retirement arrangements distributions 360
Taxable individual retirement arrangements distributions amount $5,714,000
Number of returns with taxable pensions and annuities 980
Taxable pensions and annuities amount $36,108,000
Number of farm returns 0
Number of returns with unemployment compensation 270
Unemployment compensation amount [7] $1,056,000
Number of returns with taxable Social Security benefits 730
Taxable Social Security benefits amount $13,439,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $739,000
Number of returns with total statutory adjustments 630
Total statutory adjustments amount $1,805,000
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 40
Self-employment health insurance deduction amount $292,000
Number of returns with IRA payments 60
IRA payments amount $304,000
Number of returns with student loan interest deduction 250
Student loan interest deduction amount $273,000
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 1,980
Total itemized deductions amount $45,404,000
Amount of AGI for itemized returns $172,717,000
Number of returns with State and local income taxes 1,700
State and local income taxes amount $6,960,000
Number of returns with State and local general sales tax 240
State and local general sales tax amount $572,000
Number of returns with real estate taxes 1,610
Real estate taxes amount $5,922,000
Number of returns with taxes paid 1,980
Taxes paid amount $14,311,000
Number of returns with mortgage interest paid 1,530
Mortgage interest paid amount $15,312,000
Number of returns with contributions 1,600
Contributions amount $5,101,000
Number of returns with taxable income 3,240
Taxable income amount $188,388,000
Number of returns with income tax before credits 3,240
Income tax before credits amount $28,566,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $60,000
Number of returns with total tax credits 1,330
Total tax credits amount $2,377,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 180
Child and dependent care credit amount $121,000
Number of returns with nonrefundable education credit 240
Nonrefundable education credit amount $232,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 1,000
Child tax credit amount $1,635,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $306,000
Number of returns with self-employment tax 250
Self-employment tax amount $749,000
Number of returns with total tax payments 3,220
Total tax payments amount $32,879,000
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 $84,000
Number of returns with refundable education credit 180
Refundable education credit amount $123,000
Number of returns with income tax 3,190
Income tax amount [10] $26,189,000
Number of returns with tax liability 3,200
Total tax liability amount [11] $27,145,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 860
Tax due at time of filing amount [12] $2,424,000
Number of returns with overpayments refunded 2,340
Overpayments refunded amount [13] $7,964,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $121,000

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

Number of returns 4,290
Number of single returns 690
Number of joint returns 3,250
Number of head of household returns 320
Number of returns with paid preparer's signature 2,600
Number of exemptions 11,840
Number of dependents 4,300
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] 350
Number of elderly returns [4] 1,220
Adjust gross income (AGI) [5] $574,713,000
Number of returns with total income 4,290
Salaries and wages amount $578,072,000
Number of returns with salaries and wages 3,820
Salaries and wages amount $448,410
Number of returns with taxable interest 2,720
Taxable interest amount $1,686
Number of returns with ordinary dividends 900
Ordinary dividends amount $3,833,000
Number of returns with qualified dividends 820
Qualified dividends amount [6] $2,794
Number of returns with state and local income tax refunds 2,080
State and local income tax refunds amount $3,745
Number of returns with business or professional net income (less loss) 550
Business or professional net income (less loss) amount $6,363,000
Number of returns with net capital gain (less loss) 770
Net capital gain (less loss) amount $7,136,000
Number of returns with taxable individual retirement arrangements distributions 530
Taxable individual retirement arrangements distributions amount $14,019,000
Number of returns with taxable pensions and annuities 1,410
Taxable pensions and annuities amount $66,094,000
Number of farm returns 0
Number of returns with unemployment compensation 290
Unemployment compensation amount [7] $1,503,000
Number of returns with taxable Social Security benefits 860
Taxable Social Security benefits amount $17,969,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $2,163,000
Number of returns with total statutory adjustments 980
Total statutory adjustments amount $3,359,000
Number of returns with educator expenses 110
Educator expenses amount $28,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $506,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $442,000
Number of returns with IRA payments 100
IRA payments amount $517,000
Number of returns with student loan interest deduction 380
Student loan interest deduction amount $401,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $130,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 3,540
Total itemized deductions amount $104,785,000
Amount of AGI for itemized returns $482,636,000
Number of returns with State and local income taxes 3,300
State and local income taxes amount $24,327,000
Number of returns with State and local general sales tax 190
State and local general sales tax amount $723,000
Number of returns with real estate taxes 3,010
Real estate taxes amount $14,399,000
Number of returns with taxes paid 3,530
Taxes paid amount $41,208,000
Number of returns with mortgage interest paid 2,860
Mortgage interest paid amount $33,144,000
Number of returns with contributions 3,000
Contributions amount $11,623,000
Number of returns with taxable income 4,280
Taxable income amount $413,007,000
Number of returns with income tax before credits 4,280
Income tax before credits amount $71,474,000
Number of returns with alternative minimum tax 190
Alternative minimum tax amount $422,000
Number of returns with total tax credits 1,610
Total tax credits amount $2,800,000
Number of returns with foreign tax credit 250
Foreign tax credit amount $33,000
Number of returns with child and dependent care credit 330
Child and dependent care credit amount $217,000
Number of returns with nonrefundable education credit 360
Nonrefundable education credit amount $388,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 880
Child tax credit amount $1,251,000
Number of returns with residential energy tax credit 150
Residential energy tax credit amount $721,000
Number of returns with self-employment tax 320
Self-employment tax amount $1,252,000
Number of returns with total tax payments 4,270
Total tax payments amount $76,954,000
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 320
Refundable education credit amount $238,000
Number of returns with income tax 4,260
Income tax amount [10] $68,673,000
Number of returns with tax liability 4,260
Total tax liability amount [11] $70,566,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,490
Tax due at time of filing amount [12] $6,381,000
Number of returns with overpayments refunded 2,720
Overpayments refunded amount [13] $12,288,000
Number of returns with credit to next year’s estimated tax 100
Credited to next year’s estimated tax amount $342,000

Adjusted Gross Income: $200,000 or more

Number of returns 790
Number of single returns 80
Number of joint returns 680
Number of head of household returns 0
Number of returns with paid preparer's signature 540
Number of exemptions 2,170
Number of dependents 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] 30
Number of elderly returns [4] 290
Adjust gross income (AGI) [5] $227,630,000
Number of returns with total income 790
Salaries and wages amount $228,929,000
Number of returns with salaries and wages 670
Salaries and wages amount $135,009
Number of returns with taxable interest 640
Taxable interest amount $1,196
Number of returns with ordinary dividends 340
Ordinary dividends amount $6,048,000
Number of returns with qualified dividends 320
Qualified dividends amount [6] $5,291
Number of returns with state and local income tax refunds 380
State and local income tax refunds amount $1,343
Number of returns with business or professional net income (less loss) 150
Business or professional net income (less loss) amount $5,815,000
Number of returns with net capital gain (less loss) 350
Net capital gain (less loss) amount $22,373,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $6,706,000
Number of returns with taxable pensions and annuities 320
Taxable pensions and annuities amount $23,104,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $174,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $4,668,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $8,211,000
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $1,299,000
Number of returns with educator expenses 20
Educator expenses amount $6,000
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 $310,000
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 760
Total itemized deductions amount $42,316,000
Amount of AGI for itemized returns $219,808,000
Number of returns with State and local income taxes 720
State and local income taxes amount $15,325,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $128,000
Number of returns with real estate taxes 660
Real estate taxes amount $4,309,000
Number of returns with taxes paid 760
Taxes paid amount $20,269,000
Number of returns with mortgage interest paid 590
Mortgage interest paid amount $8,191,000
Number of returns with contributions 670
Contributions amount $4,710,000
Number of returns with taxable income 780
Taxable income amount $177,779,000
Number of returns with income tax before credits 780
Income tax before credits amount $41,211,000
Number of returns with alternative minimum tax 410
Alternative minimum tax amount $2,048,000
Number of returns with total tax credits 230
Total tax credits amount $579,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $244,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $38,000
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 $218,000
Number of returns with self-employment tax 90
Self-employment tax amount $600,000
Number of returns with total tax payments 780
Total tax payments amount $40,570,000
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 780
Income tax amount [10] $40,632,000
Number of returns with tax liability 780
Total tax liability amount [11] $42,163,000
Number of returns with net investment income tax 330
Net investment income tax $646,000
Number of returns with tax due at time of filing 400
Tax due at time of filing amount [12] $6,089,000
Number of returns with overpayments refunded 340
Overpayments refunded amount [13] $2,349,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $1,243,000

[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.