Zip Code Database List
1-800-425-1169
Account Login
Find ZIP+4 of Address

Find the ZIP Code, County, and +4 of any U.S. Address

FREE ZIP Code Finder

Find info on any U.S. ZIP Code

Other FREE Lookups

Lookup ZIP Code of any City, State, County or Area Code

FREE Radius Search

Find all ZIP Codes

FREE Distance Calc

Calculate the distance between two U.S. or Canadian ZIP codes.






ZIP Code Database - Facts & Stats

Share |

ZIP Code 94904 Income Tax Stats

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

ZIP Code 94904 Data

Zip Code:94904
City:Greenbrae
State:CA [California]
Counties: MARIN, CA
City Alias(es):Greenbrae
Area Code:415
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





94904 Income Tax Overview

Total Number of Tax Returns for ZIP Code 94904 [1] 6,230
Total Number of Single Tax Returns for ZIP Code 94904 1,290
Total Number of Joint Tax Returns for ZIP Code 94904 2,570
Total Number of Dependents for ZIP Code 94904 3,350
Total Adjusted Gross Income for ZIP Code 94904 $1,997,807,000
Average Income per Person for ZIP Code 94904 $166,553
Average Income per Household for ZIP Code 94904 $320,675

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 1,300
Number of single returns 1,120
Number of joint returns 90
Number of head of household returns 70
Number of returns with paid preparer's signature 790
Number of exemptions 1,130
Number of dependents 190
Total number of volunteer prepared returns [5] 50
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 50
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 50
Number of elderly returns [4] 310
Adjust gross income (AGI) [5] $14,204,000
Number of returns with total income 1,300
Salaries and wages amount $14,898,000
Number of returns with salaries and wages 770
Salaries and wages amount $7,362
Number of returns with taxable interest 390
Taxable interest amount $293
Number of returns with ordinary dividends 450
Ordinary dividends amount $1,440,000
Number of returns with qualified dividends 420
Qualified dividends amount [6] $1,034
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $90
Number of returns with business or professional net income (less loss) 340
Business or professional net income (less loss) amount $2,826,000
Number of returns with net capital gain (less loss) 420
Net capital gain (less loss) amount $859,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $701,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $894,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $140,000
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $196,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $78,000
Number of returns with total statutory adjustments 340
Total statutory adjustments amount $694,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $285,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $32,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $81,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 180
Total itemized deductions amount $4,040,000
Amount of AGI for itemized returns $2,484,000
Number of returns with State and local income taxes 60
State and local income taxes amount $211,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $61,000
Number of returns with real estate taxes 80
Real estate taxes amount $646,000
Number of returns with taxes paid 160
Taxes paid amount $1,017,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $564,000
Number of returns with contributions 100
Contributions amount $183,000
Number of returns with taxable income 630
Taxable income amount $3,759,000
Number of returns with income tax before credits 560
Income tax before credits amount $413,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 180
Total tax credits amount $54,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $26,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 300
Self-employment tax amount $458,000
Number of returns with total tax payments 970
Total tax payments amount $1,586,000
Number of returns with earned income credit 200
Earned income credit amount [8] $262,000
Number of returns with excess earned income credit 130
Excess earned income credit (refundable) amount [9] $188,000
Number of returns with additional child tax credit 80
Additional child tax credit amount $101,000
Number of returns with refundable education credit 40
Refundable education credit amount $37,000
Number of returns with income tax 500
Income tax amount [10] $360,000
Number of returns with tax liability 690
Total tax liability amount [11] $850,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 340
Tax due at time of filing amount [12] $390,000
Number of returns with overpayments refunded 710
Overpayments refunded amount [13] $958,000
Number of returns with credit to next year’s estimated tax 90
Credited to next year’s estimated tax amount $162,000

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

Number of returns 760
Number of single returns 530
Number of joint returns 110
Number of head of household returns 100
Number of returns with paid preparer's signature 440
Number of exemptions 1,120
Number of dependents 270
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] 260
Adjust gross income (AGI) [5] $28,120,000
Number of returns with total income 760
Salaries and wages amount $29,586,000
Number of returns with salaries and wages 520
Salaries and wages amount $17,200
Number of returns with taxable interest 250
Taxable interest amount $269
Number of returns with ordinary dividends 220
Ordinary dividends amount $1,242,000
Number of returns with qualified dividends 200
Qualified dividends amount [6] $800
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $55
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $4,511,000
Number of returns with net capital gain (less loss) 210
Net capital gain (less loss) amount $1,110,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $1,053,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $1,776,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $128,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $1,400,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $848,000
Number of returns with total statutory adjustments 270
Total statutory adjustments amount $1,466,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $454,000
Number of returns with IRA payments 40
IRA payments amount $184,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $57,000
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 180
Total itemized deductions amount $4,653,000
Amount of AGI for itemized returns $6,619,000
Number of returns with State and local income taxes 80
State and local income taxes amount $225,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $80,000
Number of returns with real estate taxes 100
Real estate taxes amount $852,000
Number of returns with taxes paid 170
Taxes paid amount $1,183,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $942,000
Number of returns with contributions 130
Contributions amount $383,000
Number of returns with taxable income 700
Taxable income amount $15,543,000
Number of returns with income tax before credits 680
Income tax before credits amount $1,919,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 240
Total tax credits amount $171,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $55,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $18,000
Number of returns with child tax credit 100
Child tax credit amount $87,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 190
Self-employment tax amount $710,000
Number of returns with total tax payments 670
Total tax payments amount $3,127,000
Number of returns with earned income credit 70
Earned income credit amount [8] $116,000
Number of returns with excess earned income credit 40
Excess earned income credit (refundable) amount [9] $61,000
Number of returns with additional child tax credit 60
Additional child tax credit amount $77,000
Number of returns with refundable education credit 20
Refundable education credit amount $18,000
Number of returns with income tax 630
Income tax amount [10] $1,748,000
Number of returns with tax liability 670
Total tax liability amount [11] $2,485,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 240
Tax due at time of filing amount [12] $646,000
Number of returns with overpayments refunded 450
Overpayments refunded amount [13] $1,065,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $213,000

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

Number of returns 680
Number of single returns 440
Number of joint returns 140
Number of head of household returns 80
Number of returns with paid preparer's signature 420
Number of exemptions 1,020
Number of dependents 210
Total number of volunteer prepared returns [5] 20
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 20
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 40
Number of elderly returns [4] 290
Adjust gross income (AGI) [5] $41,762,000
Number of returns with total income 680
Salaries and wages amount $43,211,000
Number of returns with salaries and wages 460
Salaries and wages amount $25,251
Number of returns with taxable interest 320
Taxable interest amount $736
Number of returns with ordinary dividends 280
Ordinary dividends amount $2,214,000
Number of returns with qualified dividends 260
Qualified dividends amount [6] $1,452
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $151
Number of returns with business or professional net income (less loss) 160
Business or professional net income (less loss) amount $3,858,000
Number of returns with net capital gain (less loss) 260
Net capital gain (less loss) amount $1,867,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $2,146,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $3,575,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $190,000
Number of returns with taxable Social Security benefits 200
Taxable Social Security benefits amount $3,225,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $305,000
Number of returns with total statutory adjustments 230
Total statutory adjustments amount $1,449,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $499,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $531,000
Number of returns with IRA payments 30
IRA payments amount $131,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $104,000
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 270
Total itemized deductions amount $8,440,000
Amount of AGI for itemized returns $17,090,000
Number of returns with State and local income taxes 160
State and local income taxes amount $851,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $125,000
Number of returns with real estate taxes 160
Real estate taxes amount $1,555,000
Number of returns with taxes paid 270
Taxes paid amount $2,618,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $1,403,000
Number of returns with contributions 210
Contributions amount $636,000
Number of returns with taxable income 650
Taxable income amount $27,091,000
Number of returns with income tax before credits 620
Income tax before credits amount $3,899,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 230
Total tax credits amount $194,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $28,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $28,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $40,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 70
Child tax credit amount $106,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $28,000
Number of returns with self-employment tax 130
Self-employment tax amount $650,000
Number of returns with total tax payments 630
Total tax payments amount $4,954,000
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 20
Additional child tax credit amount $33,000
Number of returns with refundable education credit 30
Refundable education credit amount $26,000
Number of returns with income tax 610
Income tax amount [10] $3,705,000
Number of returns with tax liability 640
Total tax liability amount [11] $4,440,000
Number of returns with net investment income tax 20
Net investment income tax $11,000
Number of returns with tax due at time of filing 250
Tax due at time of filing amount [12] $828,000
Number of returns with overpayments refunded 350
Overpayments refunded amount [13] $996,000
Number of returns with credit to next year’s estimated tax 70
Credited to next year’s estimated tax amount $319,000

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

Number of returns 450
Number of single returns 260
Number of joint returns 130
Number of head of household returns 40
Number of returns with paid preparer's signature 280
Number of exemptions 730
Number of dependents 150
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 0
Number of elderly returns [4] 210
Adjust gross income (AGI) [5] $39,149,000
Number of returns with total income 450
Salaries and wages amount $40,448,000
Number of returns with salaries and wages 290
Salaries and wages amount $21,301
Number of returns with taxable interest 250
Taxable interest amount $412
Number of returns with ordinary dividends 230
Ordinary dividends amount $2,338,000
Number of returns with qualified dividends 220
Qualified dividends amount [6] $1,530
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $138
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $3,871,000
Number of returns with net capital gain (less loss) 210
Net capital gain (less loss) amount $1,453,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $2,284,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $3,915,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $3,196,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $117,000
Number of returns with total statutory adjustments 150
Total statutory adjustments amount $1,299,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $403,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $391,000
Number of returns with IRA payments 20
IRA payments amount $133,000
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 260
Total itemized deductions amount $7,430,000
Amount of AGI for itemized returns $22,993,000
Number of returns with State and local income taxes 210
State and local income taxes amount $1,302,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $63,000
Number of returns with real estate taxes 140
Real estate taxes amount $1,339,000
Number of returns with taxes paid 260
Taxes paid amount $2,751,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $1,201,000
Number of returns with contributions 210
Contributions amount $689,000
Number of returns with taxable income 440
Taxable income amount $27,319,000
Number of returns with income tax before credits 430
Income tax before credits amount $4,473,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 160
Total tax credits amount $112,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $13,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 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 50
Child tax credit amount $61,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 100
Self-employment tax amount $605,000
Number of returns with total tax payments 430
Total tax payments amount $5,346,000
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 430
Income tax amount [10] $4,361,000
Number of returns with tax liability 430
Total tax liability amount [11] $4,975,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 170
Tax due at time of filing amount [12] $727,000
Number of returns with overpayments refunded 230
Overpayments refunded amount [13] $729,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $348,000

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

Number of returns 1,100
Number of single returns 440
Number of joint returns 540
Number of head of household returns 100
Number of returns with paid preparer's signature 780
Number of exemptions 2,140
Number of dependents 500
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] 580
Adjust gross income (AGI) [5] $155,976,000
Number of returns with total income 1,100
Salaries and wages amount $160,957,000
Number of returns with salaries and wages 710
Salaries and wages amount $79,747
Number of returns with taxable interest 740
Taxable interest amount $2,220
Number of returns with ordinary dividends 670
Ordinary dividends amount $10,600,000
Number of returns with qualified dividends 640
Qualified dividends amount [6] $7,904
Number of returns with state and local income tax refunds 460
State and local income tax refunds amount $981
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $10,960,000
Number of returns with net capital gain (less loss) 640
Net capital gain (less loss) amount $9,003,000
Number of returns with taxable individual retirement arrangements distributions 380
Taxable individual retirement arrangements distributions amount $13,309,000
Number of returns with taxable pensions and annuities 350
Taxable pensions and annuities amount $14,123,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $308,000
Number of returns with taxable Social Security benefits 450
Taxable Social Security benefits amount $10,830,000
Number of returns with partnership/S-corp net income (less loss) 200
Partnership/S-corp net income (less loss) amount $3,525,000
Number of returns with total statutory adjustments 360
Total statutory adjustments amount $4,981,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 80
Self-employment retirement plans amount $1,519,000
Number of returns with self-employment health insurance deduction 130
Self-employment health insurance deduction amount $1,221,000
Number of returns with IRA payments 60
IRA payments amount $383,000
Number of returns with student loan interest deduction 20
Student loan interest deduction amount $27,000
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 920
Total itemized deductions amount $33,606,000
Amount of AGI for itemized returns $131,812,000
Number of returns with State and local income taxes 830
State and local income taxes amount $7,863,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $174,000
Number of returns with real estate taxes 590
Real estate taxes amount $6,824,000
Number of returns with taxes paid 920
Taxes paid amount $15,125,000
Number of returns with mortgage interest paid 420
Mortgage interest paid amount $6,340,000
Number of returns with contributions 780
Contributions amount $3,227,000
Number of returns with taxable income 1,090
Taxable income amount $111,781,000
Number of returns with income tax before credits 1,070
Income tax before credits amount $20,275,000
Number of returns with alternative minimum tax 130
Alternative minimum tax amount $353,000
Number of returns with total tax credits 450
Total tax credits amount $459,000
Number of returns with foreign tax credit 340
Foreign tax credit amount $235,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $19,000
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $34,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 50
Child tax credit amount $62,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 230
Self-employment tax amount $1,702,000
Number of returns with total tax payments 1,070
Total tax payments amount $23,608,000
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 30
Refundable education credit amount $24,000
Number of returns with income tax 1,060
Income tax amount [10] $19,816,000
Number of returns with tax liability 1,070
Total tax liability amount [11] $21,675,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 440
Tax due at time of filing amount [12] $2,482,000
Number of returns with overpayments refunded 510
Overpayments refunded amount [13] $2,969,000
Number of returns with credit to next year’s estimated tax 200
Credited to next year’s estimated tax amount $1,395,000

Adjusted Gross Income: $200,000 or more

Number of returns 1,940
Number of single returns 280
Number of joint returns 1,560
Number of head of household returns 70
Number of returns with paid preparer's signature 1,620
Number of exemptions 5,530
Number of dependents 2,030
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 0
Number of elderly returns [4] 760
Adjust gross income (AGI) [5] $1,718,596,000
Number of returns with total income 1,940
Salaries and wages amount $1,755,251,000
Number of returns with salaries and wages 1,420
Salaries and wages amount $692,005
Number of returns with taxable interest 1,710
Taxable interest amount $28,520
Number of returns with ordinary dividends 1,580
Ordinary dividends amount $107,882,000
Number of returns with qualified dividends 1,530
Qualified dividends amount [6] $81,712
Number of returns with state and local income tax refunds 740
State and local income tax refunds amount $12,236
Number of returns with business or professional net income (less loss) 660
Business or professional net income (less loss) amount $63,251,000
Number of returns with net capital gain (less loss) 1,600
Net capital gain (less loss) amount $391,731,000
Number of returns with taxable individual retirement arrangements distributions 470
Taxable individual retirement arrangements distributions amount $39,939,000
Number of returns with taxable pensions and annuities 360
Taxable pensions and annuities amount $20,335,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [7] $394,000
Number of returns with taxable Social Security benefits 490
Taxable Social Security benefits amount $13,927,000
Number of returns with partnership/S-corp net income (less loss) 920
Partnership/S-corp net income (less loss) amount $342,309,000
Number of returns with total statutory adjustments 890
Total statutory adjustments amount $36,655,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 320
Self-employment retirement plans amount $15,619,000
Number of returns with self-employment health insurance deduction 420
Self-employment health insurance deduction amount $6,595,000
Number of returns with IRA payments 30
IRA payments amount $242,000
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 100
Domestic production activities deduction amount $4,990,000
Number of returns with itemized deductions 1,930
Total itemized deductions amount $336,353,000
Amount of AGI for itemized returns $1,711,695,000
Number of returns with State and local income taxes 1,880
State and local income taxes amount $185,747,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $114,000
Number of returns with real estate taxes 1,710
Real estate taxes amount $44,283,000
Number of returns with taxes paid 1,930
Taxes paid amount $231,454,000
Number of returns with mortgage interest paid 1,390
Mortgage interest paid amount $34,078,000
Number of returns with contributions 1,800
Contributions amount $44,471,000
Number of returns with taxable income 1,930
Taxable income amount $1,377,001,000
Number of returns with income tax before credits 1,940
Income tax before credits amount $412,169,000
Number of returns with alternative minimum tax 1,420
Alternative minimum tax amount $25,010,000
Number of returns with total tax credits 1,210
Total tax credits amount $11,631,000
Number of returns with foreign tax credit 1,000
Foreign tax credit amount $7,842,000
Number of returns with child and dependent care credit 230
Child and dependent care credit amount $138,000
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 $201,000
Number of returns with self-employment tax 720
Self-employment tax amount $11,161,000
Number of returns with total tax payments 1,930
Total tax payments amount $459,322,000
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 1,930
Income tax amount [10] $400,538,000
Number of returns with tax liability 1,940
Total tax liability amount [11] $432,787,000
Number of returns with net investment income tax 1,470
Net investment income tax $16,355,000
Number of returns with tax due at time of filing 890
Tax due at time of filing amount [12] $37,899,000
Number of returns with overpayments refunded 500
Overpayments refunded amount [13] $13,698,000
Number of returns with credit to next year’s estimated tax 620
Credited to next year’s estimated tax amount $48,936,000

[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.