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ZIP Code Database - Facts & Stats

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ZIP Code 95742 Income Tax Stats

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

ZIP Code 95742 Data

Zip Code:95742
City:Rancho Cordova
State:CA [California]
Counties: SACRAMENTO, CA
City Alias(es):Rancho Cordova
Area Code:916
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





95742 Income Tax Overview

Total Number of Tax Returns for ZIP Code 95742 [1] 5,930
Total Number of Single Tax Returns for ZIP Code 95742 2,740
Total Number of Joint Tax Returns for ZIP Code 95742 3,080
Total Number of Dependents for ZIP Code 95742 5,260
Total Adjusted Gross Income for ZIP Code 95742 $549,897,000
Average Income per Person for ZIP Code 95742 $70,964
Average Income per Household for ZIP Code 95742 $92,731

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 1,210
Number of single returns 950
Number of joint returns 170
Number of head of household returns 80
Number of returns with paid preparer's signature 500
Number of exemptions 1,360
Number of dependents 310
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] 140
Number of elderly returns [4] 220
Adjust gross income (AGI) [5] $14,112,000
Number of returns with total income 1,210
Salaries and wages amount $14,479,000
Number of returns with salaries and wages 930
Salaries and wages amount $10,801
Number of returns with taxable interest 160
Taxable interest amount $104
Number of returns with ordinary dividends 80
Ordinary dividends amount $186,000
Number of returns with qualified dividends 70
Qualified dividends amount [6] $114
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $1,561,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $400,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $314,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $1,120,000
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 50
Taxable Social Security benefits amount $110,000
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 240
Total statutory adjustments amount $367,000
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 $59,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $33,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $56,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 110
Total itemized deductions amount $1,929,000
Amount of AGI for itemized returns $1,635,000
Number of returns with State and local income taxes 40
State and local income taxes amount $40,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $38,000
Number of returns with real estate taxes 80
Real estate taxes amount $460,000
Number of returns with taxes paid 110
Taxes paid amount $575,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $692,000
Number of returns with contributions 60
Contributions amount $111,000
Number of returns with taxable income 570
Taxable income amount $3,449,000
Number of returns with income tax before credits 550
Income tax before credits amount $351,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 110
Total tax credits amount $35,000
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 50
Nonrefundable education credit amount $21,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $7,000
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 170
Self-employment tax amount $246,000
Number of returns with total tax payments 1,040
Total tax payments amount $1,763,000
Number of returns with earned income credit 310
Earned income credit amount [8] $610,000
Number of returns with excess earned income credit 250
Excess earned income credit (refundable) amount [9] $492,000
Number of returns with additional child tax credit 130
Additional child tax credit amount $164,000
Number of returns with refundable education credit 50
Refundable education credit amount $34,000
Number of returns with income tax 490
Income tax amount [10] $316,000
Number of returns with tax liability 630
Total tax liability amount [11] $583,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 160
Tax due at time of filing amount [12] $160,000
Number of returns with overpayments refunded 950
Overpayments refunded amount [13] $1,338,000
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 870
Number of single returns 470
Number of joint returns 230
Number of head of household returns 130
Number of returns with paid preparer's signature 390
Number of exemptions 1,620
Number of dependents 540
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] 170
Adjust gross income (AGI) [5] $31,901,000
Number of returns with total income 870
Salaries and wages amount $32,470,000
Number of returns with salaries and wages 710
Salaries and wages amount $24,656
Number of returns with taxable interest 230
Taxable interest amount $71
Number of returns with ordinary dividends 90
Ordinary dividends amount $335,000
Number of returns with qualified dividends 80
Qualified dividends amount [6] $193
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $112
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $1,956,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $318,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $704,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $2,470,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $181,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $888,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $871,000
Number of returns with total statutory adjustments 220
Total statutory adjustments amount $569,000
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 30
Self-employment health insurance deduction amount $121,000
Number of returns with IRA payments 30
IRA payments amount $129,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $86,000
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 240
Total itemized deductions amount $5,003,000
Amount of AGI for itemized returns $9,294,000
Number of returns with State and local income taxes 140
State and local income taxes amount $232,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $102,000
Number of returns with real estate taxes 190
Real estate taxes amount $1,111,000
Number of returns with taxes paid 240
Taxes paid amount $1,516,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $1,580,000
Number of returns with contributions 170
Contributions amount $363,000
Number of returns with taxable income 800
Taxable income amount $15,805,000
Number of returns with income tax before credits 790
Income tax before credits amount $1,981,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 300
Total tax credits amount $266,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $20,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $53,000
Number of returns with retirement savings contribution credit 100
Retirement savings contribution credit amount $19,000
Number of returns with child tax credit 190
Child tax credit amount $169,000
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 $354,000
Number of returns with total tax payments 820
Total tax payments amount $3,407,000
Number of returns with earned income credit 180
Earned income credit amount [8] $382,000
Number of returns with excess earned income credit 140
Excess earned income credit (refundable) amount [9] $281,000
Number of returns with additional child tax credit 140
Additional child tax credit amount $227,000
Number of returns with refundable education credit 40
Refundable education credit amount $35,000
Number of returns with income tax 680
Income tax amount [10] $1,715,000
Number of returns with tax liability 740
Total tax liability amount [11] $2,105,000
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] $370,000
Number of returns with overpayments refunded 680
Overpayments refunded amount [13] $1,609,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $43,000

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

Number of returns 770
Number of single returns 320
Number of joint returns 300
Number of head of household returns 110
Number of returns with paid preparer's signature 390
Number of exemptions 1,720
Number of dependents 640
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] 130
Adjust gross income (AGI) [5] $48,205,000
Number of returns with total income 770
Salaries and wages amount $48,732,000
Number of returns with salaries and wages 700
Salaries and wages amount $41,111
Number of returns with taxable interest 360
Taxable interest amount $93
Number of returns with ordinary dividends 90
Ordinary dividends amount $233,000
Number of returns with qualified dividends 80
Qualified dividends amount [6] $149
Number of returns with state and local income tax refunds 250
State and local income tax refunds amount $308
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $1,030,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $557,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $509,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $3,084,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $180,000
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $1,249,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $670,000
Number of returns with total statutory adjustments 220
Total statutory adjustments amount $527,000
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 30
Self-employment health insurance deduction amount $191,000
Number of returns with IRA payments 40
IRA payments amount $209,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $110,000
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 430
Total itemized deductions amount $8,978,000
Amount of AGI for itemized returns $27,622,000
Number of returns with State and local income taxes 360
State and local income taxes amount $969,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $127,000
Number of returns with real estate taxes 380
Real estate taxes amount $2,119,000
Number of returns with taxes paid 430
Taxes paid amount $3,385,000
Number of returns with mortgage interest paid 360
Mortgage interest paid amount $3,516,000
Number of returns with contributions 350
Contributions amount $761,000
Number of returns with taxable income 760
Taxable income amount $29,321,000
Number of returns with income tax before credits 760
Income tax before credits amount $4,138,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 340
Total tax credits amount $568,000
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 $31,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $68,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $9,000
Number of returns with child tax credit 260
Child tax credit amount $397,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $40,000
Number of returns with self-employment tax 70
Self-employment tax amount $224,000
Number of returns with total tax payments 760
Total tax payments amount $5,257,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 60
Additional child tax credit amount $86,000
Number of returns with refundable education credit 40
Refundable education credit amount $37,000
Number of returns with income tax 710
Income tax amount [10] $3,570,000
Number of returns with tax liability 720
Total tax liability amount [11] $3,836,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 160
Tax due at time of filing amount [12] $437,000
Number of returns with overpayments refunded 600
Overpayments refunded amount [13] $1,802,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 780
Number of single returns 230
Number of joint returns 450
Number of head of household returns 80
Number of returns with paid preparer's signature 390
Number of exemptions 2,000
Number of dependents 760
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] 60
Number of elderly returns [4] 140
Adjust gross income (AGI) [5] $68,208,000
Number of returns with total income 780
Salaries and wages amount $68,921,000
Number of returns with salaries and wages 710
Salaries and wages amount $56,090
Number of returns with taxable interest 470
Taxable interest amount $179
Number of returns with ordinary dividends 140
Ordinary dividends amount $318,000
Number of returns with qualified dividends 130
Qualified dividends amount [6] $189
Number of returns with state and local income tax refunds 340
State and local income tax refunds amount $513
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $1,634,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $582,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $765,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $5,984,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $247,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $2,035,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $857,000
Number of returns with total statutory adjustments 230
Total statutory adjustments amount $713,000
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 90
Student loan interest deduction amount $101,000
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 590
Total itemized deductions amount $13,953,000
Amount of AGI for itemized returns $51,185,000
Number of returns with State and local income taxes 510
State and local income taxes amount $2,036,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $213,000
Number of returns with real estate taxes 510
Real estate taxes amount $3,059,000
Number of returns with taxes paid 590
Taxes paid amount $5,539,000
Number of returns with mortgage interest paid 490
Mortgage interest paid amount $5,063,000
Number of returns with contributions 470
Contributions amount $1,269,000
Number of returns with taxable income 780
Taxable income amount $44,030,000
Number of returns with income tax before credits 780
Income tax before credits amount $6,700,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 370
Total tax credits amount $722,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $39,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $63,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 300
Child tax credit amount $542,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $38,000
Number of returns with self-employment tax 100
Self-employment tax amount $330,000
Number of returns with total tax payments 770
Total tax payments amount $7,877,000
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 $35,000
Number of returns with refundable education credit 40
Refundable education credit amount $26,000
Number of returns with income tax 760
Income tax amount [10] $5,979,000
Number of returns with tax liability 770
Total tax liability amount [11] $6,378,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 190
Tax due at time of filing amount [12] $687,000
Number of returns with overpayments refunded 580
Overpayments refunded amount [13] $2,142,000
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 1,910
Number of single returns 220
Number of joint returns 1,570
Number of head of household returns 110
Number of returns with paid preparer's signature 950
Number of exemptions 5,940
Number of dependents 2,450
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] 170
Number of elderly returns [4] 230
Adjust gross income (AGI) [5] $266,077,000
Number of returns with total income 1,910
Salaries and wages amount $268,202,000
Number of returns with salaries and wages 1,830
Salaries and wages amount $237,627
Number of returns with taxable interest 1,360
Taxable interest amount $413
Number of returns with ordinary dividends 460
Ordinary dividends amount $723,000
Number of returns with qualified dividends 430
Qualified dividends amount [6] $536
Number of returns with state and local income tax refunds 1,020
State and local income tax refunds amount $1,866
Number of returns with business or professional net income (less loss) 330
Business or professional net income (less loss) amount $3,462,000
Number of returns with net capital gain (less loss) 440
Net capital gain (less loss) amount $2,391,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $2,551,000
Number of returns with taxable pensions and annuities 320
Taxable pensions and annuities amount $10,868,000
Number of farm returns 0
Number of returns with unemployment compensation 140
Unemployment compensation amount [7] $718,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $3,229,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $3,927,000
Number of returns with total statutory adjustments 640
Total statutory adjustments amount $2,125,000
Number of returns with educator expenses 80
Educator expenses amount $21,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $411,000
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $279,000
Number of returns with IRA payments 80
IRA payments amount $539,000
Number of returns with student loan interest deduction 260
Student loan interest deduction amount $281,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $58,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,750
Total itemized deductions amount $52,531,000
Amount of AGI for itemized returns $245,472,000
Number of returns with State and local income taxes 1,680
State and local income taxes amount $12,906,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $283,000
Number of returns with real estate taxes 1,620
Real estate taxes amount $10,618,000
Number of returns with taxes paid 1,750
Taxes paid amount $24,777,000
Number of returns with mortgage interest paid 1,590
Mortgage interest paid amount $17,936,000
Number of returns with contributions 1,470
Contributions amount $5,100,000
Number of returns with taxable income 1,910
Taxable income amount $187,896,000
Number of returns with income tax before credits 1,910
Income tax before credits amount $32,369,000
Number of returns with alternative minimum tax 100
Alternative minimum tax amount $206,000
Number of returns with total tax credits 910
Total tax credits amount $1,426,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 330
Child and dependent care credit amount $207,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $152,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 580
Child tax credit amount $776,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $208,000
Number of returns with self-employment tax 190
Self-employment tax amount $748,000
Number of returns with total tax payments 1,900
Total tax payments amount $35,406,000
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 120
Refundable education credit amount $92,000
Number of returns with income tax 1,910
Income tax amount [10] $30,942,000
Number of returns with tax liability 1,910
Total tax liability amount [11] $31,914,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 600
Tax due at time of filing amount [12] $2,574,000
Number of returns with overpayments refunded 1,300
Overpayments refunded amount [13] $5,872,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $169,000

Adjusted Gross Income: $200,000 or more

Number of returns 390
Number of single returns 20
Number of joint returns 360
Number of head of household returns 0
Number of returns with paid preparer's signature 230
Number of exemptions 1,320
Number of dependents 560
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] 60
Adjust gross income (AGI) [5] $121,394,000
Number of returns with total income 390
Salaries and wages amount $123,118,000
Number of returns with salaries and wages 380
Salaries and wages amount $86,031
Number of returns with taxable interest 320
Taxable interest amount $358
Number of returns with ordinary dividends 160
Ordinary dividends amount $969,000
Number of returns with qualified dividends 150
Qualified dividends amount [6] $738
Number of returns with state and local income tax refunds 170
State and local income tax refunds amount $754
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $4,384,000
Number of returns with net capital gain (less loss) 180
Net capital gain (less loss) amount $4,352,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $745,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $4,638,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $152,000
Number of returns with taxable Social Security benefits 30
Taxable Social Security benefits amount $731,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $15,177,000
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $1,724,000
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 $255,000
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 390
Total itemized deductions amount $20,419,000
Amount of AGI for itemized returns $119,262,000
Number of returns with State and local income taxes 370
State and local income taxes amount $8,882,000
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 350
Real estate taxes amount $2,629,000
Number of returns with taxes paid 390
Taxes paid amount $13,345,000
Number of returns with mortgage interest paid 330
Mortgage interest paid amount $4,249,000
Number of returns with contributions 350
Contributions amount $2,478,000
Number of returns with taxable income 390
Taxable income amount $96,217,000
Number of returns with income tax before credits 390
Income tax before credits amount $24,397,000
Number of returns with alternative minimum tax 250
Alternative minimum tax amount $1,154,000
Number of returns with total tax credits 150
Total tax credits amount $188,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $18,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $49,000
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 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 60
Self-employment tax amount $408,000
Number of returns with total tax payments 390
Total tax payments amount $22,410,000
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 390
Income tax amount [10] $24,108,000
Number of returns with tax liability 390
Total tax liability amount [11] $24,872,000
Number of returns with net investment income tax 140
Net investment income tax $123,000
Number of returns with tax due at time of filing 200
Tax due at time of filing amount [12] $4,334,000
Number of returns with overpayments refunded 190
Overpayments refunded amount [13] $1,248,000
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.