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ZIP Code Database - Facts & Stats

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ZIP Code 95470 Income Tax Stats

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

ZIP Code 95470 Data

Zip Code:95470
City:Redwood Valley
State:CA [California]
Counties: MENDOCINO, CA
City Alias(es):Redwood Valley
Area Code:707
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





95470 Income Tax Overview

Total Number of Tax Returns for ZIP Code 95470 [1] 2,600
Total Number of Single Tax Returns for ZIP Code 95470 1,020
Total Number of Joint Tax Returns for ZIP Code 95470 1,100
Total Number of Dependents for ZIP Code 95470 1,660
Total Adjusted Gross Income for ZIP Code 95470 $161,051,000
Average Income per Person for ZIP Code 95470 $26,699
Average Income per Household for ZIP Code 95470 $61,943

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 790
Number of single returns 540
Number of joint returns 130
Number of head of household returns 110
Number of returns with paid preparer's signature 430
Number of exemptions 1,160
Number of dependents 340
Total number of volunteer prepared returns [5] 30
Number of volunteer income tax assistance (VITA) prepared returns [3] 30
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] 100
Number of elderly returns [4] 180
Adjust gross income (AGI) [5] $9,885,000
Number of returns with total income 790
Salaries and wages amount $10,148,000
Number of returns with salaries and wages 560
Salaries and wages amount $6,789
Number of returns with taxable interest 150
Taxable interest amount $171
Number of returns with ordinary dividends 60
Ordinary dividends amount $90,000
Number of returns with qualified dividends 50
Qualified dividends amount [6] $62
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $8
Number of returns with business or professional net income (less loss) 170
Business or professional net income (less loss) amount $1,528,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $61,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $302,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $780,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $98,000
Number of returns with taxable Social Security benefits 40
Taxable Social Security benefits amount $69,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $138,000
Number of returns with total statutory adjustments 180
Total statutory adjustments amount $263,000
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 20
Self-employment health insurance deduction amount $87,000
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 90
Total itemized deductions amount $1,924,000
Amount of AGI for itemized returns $1,112,000
Number of returns with State and local income taxes 20
State and local income taxes amount $31,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $22,000
Number of returns with real estate taxes 50
Real estate taxes amount $151,000
Number of returns with taxes paid 70
Taxes paid amount $253,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $334,000
Number of returns with contributions 40
Contributions amount $60,000
Number of returns with taxable income 330
Taxable income amount $1,901,000
Number of returns with income tax before credits 330
Income tax before credits amount $207,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 70
Total tax credits amount $18,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 20
Retirement savings contribution credit amount $4,000
Number of returns with child tax credit 20
Child tax credit amount $9,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 160
Self-employment tax amount $244,000
Number of returns with total tax payments 690
Total tax payments amount $1,525,000
Number of returns with earned income credit 270
Earned income credit amount [8] $595,000
Number of returns with excess earned income credit 210
Excess earned income credit (refundable) amount [9] $478,000
Number of returns with additional child tax credit 140
Additional child tax credit amount $165,000
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 280
Income tax amount [10] $189,000
Number of returns with tax liability 410
Total tax liability amount [11] $456,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 120
Tax due at time of filing amount [12] $109,000
Number of returns with overpayments refunded 600
Overpayments refunded amount [13] $1,137,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 720
Number of single returns 350
Number of joint returns 220
Number of head of household returns 130
Number of returns with paid preparer's signature 420
Number of exemptions 1,440
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] 80
Number of elderly returns [4] 190
Adjust gross income (AGI) [5] $26,417,000
Number of returns with total income 720
Salaries and wages amount $27,008,000
Number of returns with salaries and wages 570
Salaries and wages amount $19,493
Number of returns with taxable interest 190
Taxable interest amount $291
Number of returns with ordinary dividends 80
Ordinary dividends amount $284,000
Number of returns with qualified dividends 80
Qualified dividends amount [6] $200
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $32
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $2,675,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $162,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $516,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $2,282,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $184,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $864,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 150
Total statutory adjustments amount $591,000
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 $280,000
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $207,000
Number of returns with IRA payments 30
IRA payments amount $146,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $35,000
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 150
Total itemized deductions amount $3,893,000
Amount of AGI for itemized returns $5,811,000
Number of returns with State and local income taxes 60
State and local income taxes amount $127,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $77,000
Number of returns with real estate taxes 120
Real estate taxes amount $458,000
Number of returns with taxes paid 140
Taxes paid amount $705,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $1,054,000
Number of returns with contributions 90
Contributions amount $161,000
Number of returns with taxable income 670
Taxable income amount $12,921,000
Number of returns with income tax before credits 670
Income tax before credits amount $1,600,000
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 $205,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $7,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $18,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $20,000
Number of returns with child tax credit 160
Child tax credit amount $146,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 110
Self-employment tax amount $398,000
Number of returns with total tax payments 680
Total tax payments amount $2,853,000
Number of returns with earned income credit 130
Earned income credit amount [8] $290,000
Number of returns with excess earned income credit 90
Excess earned income credit (refundable) amount [9] $204,000
Number of returns with additional child tax credit 130
Additional child tax credit amount $176,000
Number of returns with refundable education credit 40
Refundable education credit amount $29,000
Number of returns with income tax 550
Income tax amount [10] $1,395,000
Number of returns with tax liability 600
Total tax liability amount [11] $1,824,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 150
Tax due at time of filing amount [12] $322,000
Number of returns with overpayments refunded 540
Overpayments refunded amount [13] $1,270,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $94,000

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

Number of returns 420
Number of single returns 160
Number of joint returns 220
Number of head of household returns 50
Number of returns with paid preparer's signature 290
Number of exemptions 960
Number of dependents 330
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] 40
Number of elderly returns [4] 150
Adjust gross income (AGI) [5] $25,985,000
Number of returns with total income 420
Salaries and wages amount $26,551,000
Number of returns with salaries and wages 330
Salaries and wages amount $16,943
Number of returns with taxable interest 170
Taxable interest amount $274
Number of returns with ordinary dividends 80
Ordinary dividends amount $331,000
Number of returns with qualified dividends 70
Qualified dividends amount [6] $230
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $79
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $2,369,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $310,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $574,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $2,971,000
Number of farm returns 50
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $166,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $1,616,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $404,000
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $566,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
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 $294,000
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 $28,000
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 150
Total itemized deductions amount $3,433,000
Amount of AGI for itemized returns $9,249,000
Number of returns with State and local income taxes 100
State and local income taxes amount $269,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $75,000
Number of returns with real estate taxes 130
Real estate taxes amount $455,000
Number of returns with taxes paid 140
Taxes paid amount $851,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $1,056,000
Number of returns with contributions 80
Contributions amount $225,000
Number of returns with taxable income 420
Taxable income amount $16,104,000
Number of returns with income tax before credits 410
Income tax before credits amount $2,252,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 170
Total tax credits amount $239,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $17,000
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $25,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $4,000
Number of returns with child tax credit 120
Child tax credit amount $181,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $99,000
Number of returns with self-employment tax 80
Self-employment tax amount $363,000
Number of returns with total tax payments 410
Total tax payments amount $2,633,000
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 $31,000
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 390
Income tax amount [10] $2,013,000
Number of returns with tax liability 410
Total tax liability amount [11] $2,384,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 140
Tax due at time of filing amount [12] $511,000
Number of returns with overpayments refunded 270
Overpayments refunded amount [13] $706,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $86,000

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

Number of returns 210
Number of single returns 50
Number of joint returns 150
Number of head of household returns 0
Number of returns with paid preparer's signature 140
Number of exemptions 520
Number of dependents 160
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] 90
Adjust gross income (AGI) [5] $18,306,000
Number of returns with total income 210
Salaries and wages amount $18,706,000
Number of returns with salaries and wages 170
Salaries and wages amount $11,562
Number of returns with taxable interest 130
Taxable interest amount $48
Number of returns with ordinary dividends 50
Ordinary dividends amount $320,000
Number of returns with qualified dividends 50
Qualified dividends amount [6] $204
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $77
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $1,337,000
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $293,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $798,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $2,085,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $81,000
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $1,281,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 70
Total statutory adjustments amount $400,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 30
IRA payments amount $201,000
Number of returns with student loan interest deduction 20
Student loan interest deduction amount $28,000
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 120
Total itemized deductions amount $3,626,000
Amount of AGI for itemized returns $10,108,000
Number of returns with State and local income taxes 100
State and local income taxes amount $394,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $88,000
Number of returns with real estate taxes 100
Real estate taxes amount $413,000
Number of returns with taxes paid 110
Taxes paid amount $882,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $890,000
Number of returns with contributions 80
Contributions amount $224,000
Number of returns with taxable income 210
Taxable income amount $12,248,000
Number of returns with income tax before credits 210
Income tax before credits amount $1,813,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 80
Total tax credits amount $128,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 60
Child tax credit amount $104,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 50
Self-employment tax amount $244,000
Number of returns with total tax payments 210
Total tax payments amount $2,154,000
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 $21,000
Number of returns with income tax 210
Income tax amount [10] $1,685,000
Number of returns with tax liability 210
Total tax liability amount [11] $1,936,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 80
Tax due at time of filing amount [12] $278,000
Number of returns with overpayments refunded 120
Overpayments refunded amount [13] $417,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 370
Number of single returns 60
Number of joint returns 300
Number of head of household returns 20
Number of returns with paid preparer's signature 270
Number of exemptions 940
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] 20
Number of elderly returns [4] 180
Adjust gross income (AGI) [5] $49,792,000
Number of returns with total income 370
Salaries and wages amount $50,529,000
Number of returns with salaries and wages 300
Salaries and wages amount $30,435
Number of returns with taxable interest 260
Taxable interest amount $436
Number of returns with ordinary dividends 130
Ordinary dividends amount $976,000
Number of returns with qualified dividends 120
Qualified dividends amount [6] $770
Number of returns with state and local income tax refunds 170
State and local income tax refunds amount $294
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $2,015,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $1,935,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $1,422,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $7,971,000
Number of farm returns 30
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $172,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $2,836,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $972,000
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $737,000
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 50
Self-employment health insurance deduction amount $408,000
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 30
Domestic production activities deduction amount $247,000
Number of returns with itemized deductions 280
Total itemized deductions amount $8,713,000
Amount of AGI for itemized returns $38,402,000
Number of returns with State and local income taxes 270
State and local income taxes amount $1,936,000
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 270
Real estate taxes amount $1,154,000
Number of returns with taxes paid 280
Taxes paid amount $3,297,000
Number of returns with mortgage interest paid 230
Mortgage interest paid amount $2,400,000
Number of returns with contributions 230
Contributions amount $862,000
Number of returns with taxable income 370
Taxable income amount $36,597,000
Number of returns with income tax before credits 370
Income tax before credits amount $6,133,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 140
Total tax credits amount $226,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $22,000
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $28,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 60
Child tax credit amount $91,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 60
Self-employment tax amount $347,000
Number of returns with total tax payments 370
Total tax payments amount $6,755,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 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 370
Income tax amount [10] $5,907,000
Number of returns with tax liability 370
Total tax liability amount [11] $6,265,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 140
Tax due at time of filing amount [12] $662,000
Number of returns with overpayments refunded 210
Overpayments refunded amount [13] $970,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $266,000

Adjusted Gross Income: $200,000 or more

Number of returns 90
Number of single returns 0
Number of joint returns 80
Number of head of household returns 0
Number of returns with paid preparer's signature 70
Number of exemptions 230
Number of dependents 60
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] 40
Adjust gross income (AGI) [5] $30,666,000
Number of returns with total income 90
Salaries and wages amount $31,470,000
Number of returns with salaries and wages 80
Salaries and wages amount $17,018
Number of returns with taxable interest 80
Taxable interest amount $189
Number of returns with ordinary dividends 40
Ordinary dividends amount $312,000
Number of returns with qualified dividends 40
Qualified dividends amount [6] $260
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $138
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount $2,530,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $3,235,000
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $566,000
Number of returns with taxable pensions and annuities 30
Taxable pensions and annuities amount $1,741,000
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 30
Taxable Social Security benefits amount $778,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $3,612,000
Number of returns with total statutory adjustments 40
Total statutory adjustments amount $804,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 90
Total itemized deductions amount $5,348,000
Amount of AGI for itemized returns $29,645,000
Number of returns with State and local income taxes 80
State and local income taxes amount $2,374,000
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 80
Real estate taxes amount $540,000
Number of returns with taxes paid 90
Taxes paid amount $2,977,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $780,000
Number of returns with contributions 80
Contributions amount $881,000
Number of returns with taxable income 90
Taxable income amount $24,537,000
Number of returns with income tax before credits 90
Income tax before credits amount $6,201,000
Number of returns with alternative minimum tax 70
Alternative minimum tax amount $415,000
Number of returns with total tax credits 30
Total tax credits amount $42,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 30
Self-employment tax amount $302,000
Number of returns with total tax payments 90
Total tax payments amount $5,938,000
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 90
Income tax amount [10] $6,127,000
Number of returns with tax liability 90
Total tax liability amount [11] $6,551,000
Number of returns with net investment income tax 40
Net investment income tax $68,000
Number of returns with tax due at time of filing 50
Tax due at time of filing amount [12] $1,386,000
Number of returns with overpayments refunded 40
Overpayments refunded amount [13] $463,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

[1] The use of prior-year returns as a proxy for returns that are filed beyond the current processing year is consistent with SOI’s national, state, county, and ZIP code tabulations. A description of SOI’s sample, which is used as an input for the geographic data, and the use of prior-year returns, can be found at https://www.irs.gov/statistics/soi-tax-stats-individual-income-tax-returns-publication-1304-complete-report#_sec2.

[2] For complete individual income tax tabulations at the State level, see the historic table posted to Tax Stats at http://www.irs.gov/uac/SOI-Tax-Stats---Historic-Table-2.

[3] The "Number of volunteer prepared returns" shows counts of returns prepared by IRS-certified volunteers for taxpayers with limited income, persons with disabilities, limited English speaking taxpayers, current and former members of the military, and taxpayers who are 60 years of age and older.

[4] Includes primary taxpayers 60 years of age and older.

[5] Does not include returns with adjusted gross deficit.

[6] “Qualified dividends” are ordinary dividends received in tax years beginning after 2002 that meet certain conditions and receive preferential tax rates.

[7] Includes the Alaskan permanent fund, reported by residents of Alaska on Forms 1040A and 1040EZ's. 
This fund only applies to statistics in the totals, and the state of Alaska.

[8] Earned income credit includes both the refundable and non-refundable portions. The non-refundable portion could reduce income tax and certain related taxes to zero. The earned income credit amounts in excess of total tax liability, or amounts when there was no tax liability at all, were refundable. See footnote 9 below for explanation of the refundable portion of the earned income credit.

[9] The refundable portion of the earned income credit equals total income tax minus the earned income credit. If the result is negative, this amount is considered the refundable portion. No other refundable credits were taken into account for this calculation.

[10] Income tax reflects the amount reported on Form 1040 line 56. It also includes data from Form 1040A and 1040EZ filers.

[11] “Total tax liability” differs from “Income tax”, in that “Total tax liability” includes the taxes from recapture of certain prior-year credits, tax applicable to individual retirement arrangements (IRA's), social security taxes on self-employment income and on certain tip income, advanced earned income payments, household employment taxes, and certain other taxes listed in the Form 1040 instructions.

[12] Reflects payments to or withholdings made to "Total tax liability". This is the amount the tax filer owes when the income tax return is filed.

[13] The amount of overpayments the tax filer requested to have refunded.