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ZIP Code Database - Facts & Stats

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ZIP Code 95490 Income Tax Stats

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

ZIP Code 95490 Data

Zip Code:95490
City:Willits
State:CA [California]
Counties: MENDOCINO, CA
City Alias(es):Willits
Area Code:707
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





95490 Income Tax Overview

Total Number of Tax Returns for ZIP Code 95490 [1] 5,630
Total Number of Single Tax Returns for ZIP Code 95490 2,040
Total Number of Joint Tax Returns for ZIP Code 95490 2,100
Total Number of Dependents for ZIP Code 95490 3,400
Total Adjusted Gross Income for ZIP Code 95490 $287,619,000
Average Income per Person for ZIP Code 95490 $21,684
Average Income per Household for ZIP Code 95490 $51,087

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 2,210
Number of single returns 1,390
Number of joint returns 390
Number of head of household returns 400
Number of returns with paid preparer's signature 1,020
Number of exemptions 3,420
Number of dependents 1,010
Total number of volunteer prepared returns [5] 170
Number of volunteer income tax assistance (VITA) prepared returns [3] 130
Number of tax counseling for the elderly (TCE) prepared returns [3] 50
Number of volunteer prepared returns with Earned Income Credit 50
Number of refund anticipation check returns [3] 320
Number of elderly returns [4] 560
Adjust gross income (AGI) [5] $28,038,000
Number of returns with total income 2,210
Salaries and wages amount $28,880,000
Number of returns with salaries and wages 1,430
Salaries and wages amount $18,077
Number of returns with taxable interest 370
Taxable interest amount $367
Number of returns with ordinary dividends 160
Ordinary dividends amount $381,000
Number of returns with qualified dividends 140
Qualified dividends amount [6] $230
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $12
Number of returns with business or professional net income (less loss) 550
Business or professional net income (less loss) amount $5,179,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $167,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $667,000
Number of returns with taxable pensions and annuities 270
Taxable pensions and annuities amount $2,498,000
Number of farm returns 40
Number of returns with unemployment compensation 110
Unemployment compensation amount [7] $429,000
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $140,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $180,000
Number of returns with total statutory adjustments 590
Total statutory adjustments amount $842,000
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 60
Self-employment health insurance deduction amount $183,000
Number of returns with IRA payments 20
IRA payments amount $65,000
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $21,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $36,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 160
Total itemized deductions amount $2,553,000
Amount of AGI for itemized returns $2,124,000
Number of returns with State and local income taxes 20
State and local income taxes amount $23,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $65,000
Number of returns with real estate taxes 140
Real estate taxes amount $413,000
Number of returns with taxes paid 160
Taxes paid amount $589,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $878,000
Number of returns with contributions 80
Contributions amount $102,000
Number of returns with taxable income 880
Taxable income amount $5,071,000
Number of returns with income tax before credits 870
Income tax before credits amount $539,000
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 $52,000
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 30
Nonrefundable education credit amount $11,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $13,000
Number of returns with child tax credit 70
Child tax credit amount $21,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 510
Self-employment tax amount $831,000
Number of returns with total tax payments 1,890
Total tax payments amount $4,431,000
Number of returns with earned income credit 880
Earned income credit amount [8] $2,066,000
Number of returns with excess earned income credit 690
Excess earned income credit (refundable) amount [9] $1,689,000
Number of returns with additional child tax credit 460
Additional child tax credit amount $564,000
Number of returns with refundable education credit 50
Refundable education credit amount $29,000
Number of returns with income tax 760
Income tax amount [10] $486,000
Number of returns with tax liability 1,180
Total tax liability amount [11] $1,362,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 370
Tax due at time of filing amount [12] $410,000
Number of returns with overpayments refunded 1,620
Overpayments refunded amount [13] $3,431,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $38,000

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

Number of returns 1,520
Number of single returns 720
Number of joint returns 450
Number of head of household returns 320
Number of returns with paid preparer's signature 760
Number of exemptions 3,030
Number of dependents 1,070
Total number of volunteer prepared returns [5] 80
Number of volunteer income tax assistance (VITA) prepared returns [3] 80
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] 260
Number of elderly returns [4] 380
Adjust gross income (AGI) [5] $54,994,000
Number of returns with total income 1,520
Salaries and wages amount $55,846,000
Number of returns with salaries and wages 1,200
Salaries and wages amount $40,189
Number of returns with taxable interest 360
Taxable interest amount $426
Number of returns with ordinary dividends 140
Ordinary dividends amount $369,000
Number of returns with qualified dividends 120
Qualified dividends amount [6] $257
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $50
Number of returns with business or professional net income (less loss) 270
Business or professional net income (less loss) amount $4,736,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $459,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $850,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $4,734,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [7] $331,000
Number of returns with taxable Social Security benefits 260
Taxable Social Security benefits amount $1,706,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $724,000
Number of returns with total statutory adjustments 350
Total statutory adjustments amount $852,000
Number of returns with educator expenses 50
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $185,000
Number of returns with IRA payments 30
IRA payments amount $121,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $54,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $126,000
Number of returns with itemized deductions 270
Total itemized deductions amount $4,580,000
Amount of AGI for itemized returns $10,328,000
Number of returns with State and local income taxes 130
State and local income taxes amount $230,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $141,000
Number of returns with real estate taxes 240
Real estate taxes amount $733,000
Number of returns with taxes paid 270
Taxes paid amount $1,200,000
Number of returns with mortgage interest paid 210
Mortgage interest paid amount $1,833,000
Number of returns with contributions 150
Contributions amount $249,000
Number of returns with taxable income 1,440
Taxable income amount $27,301,000
Number of returns with income tax before credits 1,430
Income tax before credits amount $3,354,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 540
Total tax credits amount $462,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $30,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $34,000
Number of returns with retirement savings contribution credit 180
Retirement savings contribution credit amount $35,000
Number of returns with child tax credit 380
Child tax credit amount $355,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $48,000
Number of returns with self-employment tax 240
Self-employment tax amount $802,000
Number of returns with total tax payments 1,430
Total tax payments amount $5,991,000
Number of returns with earned income credit 380
Earned income credit amount [8] $806,000
Number of returns with excess earned income credit 280
Excess earned income credit (refundable) amount [9] $588,000
Number of returns with additional child tax credit 280
Additional child tax credit amount $386,000
Number of returns with refundable education credit 30
Refundable education credit amount $17,000
Number of returns with income tax 1,180
Income tax amount [10] $2,892,000
Number of returns with tax liability 1,280
Total tax liability amount [11] $3,782,000
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] $747,000
Number of returns with overpayments refunded 1,140
Overpayments refunded amount [13] $2,890,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $43,000

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

Number of returns 810
Number of single returns 280
Number of joint returns 430
Number of head of household returns 90
Number of returns with paid preparer's signature 460
Number of exemptions 1,800
Number of dependents 560
Total number of volunteer prepared returns [5] 40
Number of volunteer income tax assistance (VITA) prepared returns [3] 40
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] 90
Number of elderly returns [4] 270
Adjust gross income (AGI) [5] $49,256,000
Number of returns with total income 810
Salaries and wages amount $50,196,000
Number of returns with salaries and wages 640
Salaries and wages amount $33,690
Number of returns with taxable interest 330
Taxable interest amount $511
Number of returns with ordinary dividends 120
Ordinary dividends amount $462,000
Number of returns with qualified dividends 110
Qualified dividends amount [6] $304
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $131
Number of returns with business or professional net income (less loss) 160
Business or professional net income (less loss) amount $3,200,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $690,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $1,229,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $5,323,000
Number of farm returns 30
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $350,000
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $3,092,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $486,000
Number of returns with total statutory adjustments 220
Total statutory adjustments amount $940,000
Number of returns with educator expenses 50
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $243,000
Number of returns with IRA payments 40
IRA payments amount $218,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $64,000
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 250
Total itemized deductions amount $4,374,000
Amount of AGI for itemized returns $15,585,000
Number of returns with State and local income taxes 180
State and local income taxes amount $517,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $84,000
Number of returns with real estate taxes 220
Real estate taxes amount $756,000
Number of returns with taxes paid 250
Taxes paid amount $1,424,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $1,464,000
Number of returns with contributions 170
Contributions amount $347,000
Number of returns with taxable income 810
Taxable income amount $31,656,000
Number of returns with income tax before credits 800
Income tax before credits amount $4,389,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 320
Total tax credits amount $425,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $20,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $32,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 230
Child tax credit amount $323,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 130
Self-employment tax amount $509,000
Number of returns with total tax payments 770
Total tax payments amount $5,100,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 30
Additional child tax credit amount $45,000
Number of returns with refundable education credit 30
Refundable education credit amount $24,000
Number of returns with income tax 770
Income tax amount [10] $3,964,000
Number of returns with tax liability 790
Total tax liability amount [11] $4,508,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 260
Tax due at time of filing amount [12] $795,000
Number of returns with overpayments refunded 530
Overpayments refunded amount [13] $1,271,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $84,000

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

Number of returns 450
Number of single returns 100
Number of joint returns 320
Number of head of household returns 30
Number of returns with paid preparer's signature 290
Number of exemptions 1,120
Number of dependents 350
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 40
Number of elderly returns [4] 170
Adjust gross income (AGI) [5] $39,140,000
Number of returns with total income 450
Salaries and wages amount $39,899,000
Number of returns with salaries and wages 370
Salaries and wages amount $26,161
Number of returns with taxable interest 240
Taxable interest amount $370
Number of returns with ordinary dividends 90
Ordinary dividends amount $567,000
Number of returns with qualified dividends 90
Qualified dividends amount [6] $407
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $121
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $2,394,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $918,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $1,163,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $4,572,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $241,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $2,286,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $561,000
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $759,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $576,000
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $286,000
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 220
Total itemized deductions amount $4,906,000
Amount of AGI for itemized returns $18,793,000
Number of returns with State and local income taxes 190
State and local income taxes amount $743,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $68,000
Number of returns with real estate taxes 190
Real estate taxes amount $644,000
Number of returns with taxes paid 220
Taxes paid amount $1,535,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $1,535,000
Number of returns with contributions 130
Contributions amount $389,000
Number of returns with taxable income 450
Taxable income amount $27,031,000
Number of returns with income tax before credits 450
Income tax before credits amount $3,968,000
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 $334,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $26,000
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $18,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 140
Child tax credit amount $249,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 80
Self-employment tax amount $406,000
Number of returns with total tax payments 440
Total tax payments amount $4,410,000
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 440
Income tax amount [10] $3,634,000
Number of returns with tax liability 450
Total tax liability amount [11] $4,088,000
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] $652,000
Number of returns with overpayments refunded 290
Overpayments refunded amount [13] $899,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $69,000

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

Number of returns 540
Number of single returns 90
Number of joint returns 430
Number of head of household returns 20
Number of returns with paid preparer's signature 320
Number of exemptions 1,320
Number of dependents 350
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 50
Number of elderly returns [4] 240
Adjust gross income (AGI) [5] $71,586,000
Number of returns with total income 540
Salaries and wages amount $72,890,000
Number of returns with salaries and wages 430
Salaries and wages amount $44,423
Number of returns with taxable interest 340
Taxable interest amount $1,177
Number of returns with ordinary dividends 180
Ordinary dividends amount $1,122,000
Number of returns with qualified dividends 160
Qualified dividends amount [6] $866
Number of returns with state and local income tax refunds 210
State and local income tax refunds amount $381
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $3,625,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $2,658,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $2,902,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $10,208,000
Number of farm returns 30
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $170,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $3,210,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $2,522,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $1,304,000
Number of returns with educator expenses 40
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $491,000
Number of returns with IRA payments 20
IRA payments amount $126,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $56,000
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 390
Total itemized deductions amount $9,573,000
Amount of AGI for itemized returns $53,130,000
Number of returns with State and local income taxes 370
State and local income taxes amount $2,755,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $80,000
Number of returns with real estate taxes 350
Real estate taxes amount $1,267,000
Number of returns with taxes paid 390
Taxes paid amount $4,297,000
Number of returns with mortgage interest paid 300
Mortgage interest paid amount $2,814,000
Number of returns with contributions 300
Contributions amount $1,083,000
Number of returns with taxable income 540
Taxable income amount $54,741,000
Number of returns with income tax before credits 540
Income tax before credits amount $9,336,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 190
Total tax credits amount $257,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $12,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $24,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $33,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 90
Child tax credit amount $127,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $35,000
Number of returns with self-employment tax 100
Self-employment tax amount $617,000
Number of returns with total tax payments 530
Total tax payments amount $9,824,000
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 20
Refundable education credit amount $19,000
Number of returns with income tax 540
Income tax amount [10] $9,079,000
Number of returns with tax liability 540
Total tax liability amount [11] $9,751,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 230
Tax due at time of filing amount [12] $1,341,000
Number of returns with overpayments refunded 280
Overpayments refunded amount [13] $1,120,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $265,000

Adjusted Gross Income: $200,000 or more

Number of returns 100
Number of single returns 20
Number of joint returns 80
Number of head of household returns 0
Number of returns with paid preparer's signature 90
Number of exemptions 240
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] 50
Adjust gross income (AGI) [5] $44,605,000
Number of returns with total income 100
Salaries and wages amount $45,377,000
Number of returns with salaries and wages 80
Salaries and wages amount $24,273
Number of returns with taxable interest 90
Taxable interest amount $668
Number of returns with ordinary dividends 40
Ordinary dividends amount $946,000
Number of returns with qualified dividends 40
Qualified dividends amount [6] $717
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $297
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount $2,886,000
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $5,544,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 20
Taxable pensions and annuities amount $1,337,000
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 $801,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $5,135,000
Number of returns with total statutory adjustments 40
Total statutory adjustments amount $772,000
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 100
Total itemized deductions amount $6,194,000
Amount of AGI for itemized returns $43,337,000
Number of returns with State and local income taxes 100
State and local income taxes amount $4,059,000
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 $560,000
Number of returns with taxes paid 100
Taxes paid amount $4,701,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $541,000
Number of returns with contributions 80
Contributions amount $1,084,000
Number of returns with taxable income 100
Taxable income amount $37,647,000
Number of returns with income tax before credits 100
Income tax before credits amount $10,540,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $408,000
Number of returns with total tax credits 30
Total tax credits amount $60,000
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 $398,000
Number of returns with total tax payments 100
Total tax payments amount $11,112,000
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 100
Income tax amount [10] $10,435,000
Number of returns with tax liability 100
Total tax liability amount [11] $11,162,000
Number of returns with net investment income tax 60
Net investment income tax $197,000
Number of returns with tax due at time of filing 40
Tax due at time of filing amount [12] $1,300,000
Number of returns with overpayments refunded 40
Overpayments refunded amount [13] $587,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $652,000

[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.