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ZIP Code Database - Facts & Stats

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ZIP Code 95746 Income Tax Stats

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

ZIP Code 95746 Data

Zip Code:95746
City:Granite Bay
State:CA [California]
Counties: PLACER, CA
City Alias(es):Granite Bay
Area Code:916
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





95746 Income Tax Overview

Total Number of Tax Returns for ZIP Code 95746 [1] 10,460
Total Number of Single Tax Returns for ZIP Code 95746 3,310
Total Number of Joint Tax Returns for ZIP Code 95746 5,700
Total Number of Dependents for ZIP Code 95746 6,780
Total Adjusted Gross Income for ZIP Code 95746 $2,208,436,000
Average Income per Person for ZIP Code 95746 $102,909
Average Income per Household for ZIP Code 95746 $211,132

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 2,350
Number of single returns 2,020
Number of joint returns 210
Number of head of household returns 100
Number of returns with paid preparer's signature 1,120
Number of exemptions 1,890
Number of dependents 290
Total number of volunteer prepared returns [5] 40
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 40
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 130
Number of elderly returns [4] 410
Adjust gross income (AGI) [5] $24,593,000
Number of returns with total income 2,350
Salaries and wages amount $25,397,000
Number of returns with salaries and wages 1,710
Salaries and wages amount $17,207
Number of returns with taxable interest 560
Taxable interest amount $382
Number of returns with ordinary dividends 510
Ordinary dividends amount $1,107,000
Number of returns with qualified dividends 480
Qualified dividends amount [6] $699
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $44
Number of returns with business or professional net income (less loss) 350
Business or professional net income (less loss) amount $2,934,000
Number of returns with net capital gain (less loss) 460
Net capital gain (less loss) amount $697,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $1,081,000
Number of returns with taxable pensions and annuities 240
Taxable pensions and annuities amount $2,012,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $267,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $223,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount ($189,000)
Number of returns with total statutory adjustments 420
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 60
Self-employment health insurance deduction amount $262,000
Number of returns with IRA payments 20
IRA payments amount $73,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $51,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $106,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 220
Total itemized deductions amount $4,960,000
Amount of AGI for itemized returns $3,162,000
Number of returns with State and local income taxes 60
State and local income taxes amount $185,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $110,000
Number of returns with real estate taxes 170
Real estate taxes amount $1,053,000
Number of returns with taxes paid 220
Taxes paid amount $1,400,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $1,290,000
Number of returns with contributions 150
Contributions amount $233,000
Number of returns with taxable income 1,120
Taxable income amount $6,622,000
Number of returns with income tax before credits 1,050
Income tax before credits amount $692,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 250
Total tax credits amount $85,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $60,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $13,000
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 310
Self-employment tax amount $460,000
Number of returns with total tax payments 1,920
Total tax payments amount $2,659,000
Number of returns with earned income credit 350
Earned income credit amount [8] $535,000
Number of returns with excess earned income credit 250
Excess earned income credit (refundable) amount [9] $399,000
Number of returns with additional child tax credit 110
Additional child tax credit amount $128,000
Number of returns with refundable education credit 110
Refundable education credit amount $97,000
Number of returns with income tax 930
Income tax amount [10] $607,000
Number of returns with tax liability 1,160
Total tax liability amount [11] $1,115,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 350
Tax due at time of filing amount [12] $342,000
Number of returns with overpayments refunded 1,670
Overpayments refunded amount [13] $1,805,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $46,000

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

Number of returns 1,170
Number of single returns 760
Number of joint returns 270
Number of head of household returns 110
Number of returns with paid preparer's signature 580
Number of exemptions 1,810
Number of dependents 390
Total number of volunteer prepared returns [5] 50
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 50
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 90
Number of elderly returns [4] 400
Adjust gross income (AGI) [5] $43,415,000
Number of returns with total income 1,170
Salaries and wages amount $44,446,000
Number of returns with salaries and wages 800
Salaries and wages amount $27,703
Number of returns with taxable interest 430
Taxable interest amount $508
Number of returns with ordinary dividends 280
Ordinary dividends amount $1,113,000
Number of returns with qualified dividends 260
Qualified dividends amount [6] $750
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $140
Number of returns with business or professional net income (less loss) 210
Business or professional net income (less loss) amount $3,585,000
Number of returns with net capital gain (less loss) 260
Net capital gain (less loss) amount $768,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $2,184,000
Number of returns with taxable pensions and annuities 280
Taxable pensions and annuities amount $5,819,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $318,000
Number of returns with taxable Social Security benefits 300
Taxable Social Security benefits amount $2,221,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $74,000
Number of returns with total statutory adjustments 290
Total statutory adjustments amount $1,031,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $328,000
Number of returns with IRA payments 30
IRA payments amount $136,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $90,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $44,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 340
Total itemized deductions amount $8,183,000
Amount of AGI for itemized returns $12,870,000
Number of returns with State and local income taxes 120
State and local income taxes amount $328,000
Number of returns with State and local general sales tax 190
State and local general sales tax amount $209,000
Number of returns with real estate taxes 260
Real estate taxes amount $1,432,000
Number of returns with taxes paid 330
Taxes paid amount $2,059,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $2,002,000
Number of returns with contributions 270
Contributions amount $705,000
Number of returns with taxable income 1,080
Taxable income amount $22,688,000
Number of returns with income tax before credits 1,060
Income tax before credits amount $2,844,000
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 $258,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $12,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $94,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $18,000
Number of returns with child tax credit 130
Child tax credit amount $114,000
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 $561,000
Number of returns with total tax payments 1,080
Total tax payments amount $4,571,000
Number of returns with earned income credit 120
Earned income credit amount [8] $212,000
Number of returns with excess earned income credit 70
Excess earned income credit (refundable) amount [9] $113,000
Number of returns with additional child tax credit 70
Additional child tax credit amount $111,000
Number of returns with refundable education credit 60
Refundable education credit amount $52,000
Number of returns with income tax 980
Income tax amount [10] $2,586,000
Number of returns with tax liability 1,040
Total tax liability amount [11] $3,182,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 300
Tax due at time of filing amount [12] $583,000
Number of returns with overpayments refunded 810
Overpayments refunded amount [13] $1,754,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $78,000

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

Number of returns 930
Number of single returns 480
Number of joint returns 340
Number of head of household returns 90
Number of returns with paid preparer's signature 540
Number of exemptions 1,630
Number of dependents 380
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] 390
Adjust gross income (AGI) [5] $57,491,000
Number of returns with total income 930
Salaries and wages amount $59,191,000
Number of returns with salaries and wages 610
Salaries and wages amount $32,607
Number of returns with taxable interest 480
Taxable interest amount $632
Number of returns with ordinary dividends 320
Ordinary dividends amount $1,641,000
Number of returns with qualified dividends 300
Qualified dividends amount [6] $1,120
Number of returns with state and local income tax refunds 170
State and local income tax refunds amount $247
Number of returns with business or professional net income (less loss) 180
Business or professional net income (less loss) amount $3,728,000
Number of returns with net capital gain (less loss) 310
Net capital gain (less loss) amount $1,340,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $3,244,000
Number of returns with taxable pensions and annuities 300
Taxable pensions and annuities amount $8,921,000
Number of farm returns 30
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $195,000
Number of returns with taxable Social Security benefits 310
Taxable Social Security benefits amount $4,766,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $664,000
Number of returns with total statutory adjustments 270
Total statutory adjustments amount $1,700,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $436,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $535,000
Number of returns with IRA payments 40
IRA payments amount $216,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $88,000
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 $10,905,000
Amount of AGI for itemized returns $27,305,000
Number of returns with State and local income taxes 270
State and local income taxes amount $931,000
Number of returns with State and local general sales tax 150
State and local general sales tax amount $203,000
Number of returns with real estate taxes 360
Real estate taxes amount $2,118,000
Number of returns with taxes paid 430
Taxes paid amount $3,394,000
Number of returns with mortgage interest paid 270
Mortgage interest paid amount $2,953,000
Number of returns with contributions 360
Contributions amount $1,196,000
Number of returns with taxable income 900
Taxable income amount $35,979,000
Number of returns with income tax before credits 890
Income tax before credits amount $5,173,000
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 $364,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $12,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $14,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $65,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $5,000
Number of returns with child tax credit 150
Child tax credit amount $207,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $59,000
Number of returns with self-employment tax 140
Self-employment tax amount $596,000
Number of returns with total tax payments 870
Total tax payments amount $6,276,000
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 $34,000
Number of returns with refundable education credit 40
Refundable education credit amount $39,000
Number of returns with income tax 840
Income tax amount [10] $4,809,000
Number of returns with tax liability 870
Total tax liability amount [11] $5,496,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 330
Tax due at time of filing amount [12] $1,034,000
Number of returns with overpayments refunded 540
Overpayments refunded amount [13] $1,583,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $218,000

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

Number of returns 800
Number of single returns 270
Number of joint returns 460
Number of head of household returns 50
Number of returns with paid preparer's signature 510
Number of exemptions 1,680
Number of dependents 430
Total number of volunteer prepared returns [5] 30
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 30
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 30
Number of elderly returns [4] 400
Adjust gross income (AGI) [5] $69,760,000
Number of returns with total income 800
Salaries and wages amount $71,385,000
Number of returns with salaries and wages 500
Salaries and wages amount $35,545
Number of returns with taxable interest 520
Taxable interest amount $989
Number of returns with ordinary dividends 370
Ordinary dividends amount $2,300,000
Number of returns with qualified dividends 350
Qualified dividends amount [6] $1,566
Number of returns with state and local income tax refunds 300
State and local income tax refunds amount $452
Number of returns with business or professional net income (less loss) 180
Business or professional net income (less loss) amount $4,386,000
Number of returns with net capital gain (less loss) 350
Net capital gain (less loss) amount $2,739,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $5,397,000
Number of returns with taxable pensions and annuities 310
Taxable pensions and annuities amount $13,013,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $190,000
Number of returns with taxable Social Security benefits 310
Taxable Social Security benefits amount $6,094,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $559,000
Number of returns with total statutory adjustments 230
Total statutory adjustments amount $1,625,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $547,000
Number of returns with IRA payments 30
IRA payments amount $228,000
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $31,000
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 560
Total itemized deductions amount $15,489,000
Amount of AGI for itemized returns $49,122,000
Number of returns with State and local income taxes 440
State and local income taxes amount $2,300,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $203,000
Number of returns with real estate taxes 480
Real estate taxes amount $3,110,000
Number of returns with taxes paid 560
Taxes paid amount $5,885,000
Number of returns with mortgage interest paid 380
Mortgage interest paid amount $4,369,000
Number of returns with contributions 490
Contributions amount $1,719,000
Number of returns with taxable income 790
Taxable income amount $45,231,000
Number of returns with income tax before credits 770
Income tax before credits amount $6,791,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 310
Total tax credits amount $462,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $13,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $14,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $67,000
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 $224,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $118,000
Number of returns with self-employment tax 130
Self-employment tax amount $676,000
Number of returns with total tax payments 760
Total tax payments amount $7,994,000
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 $28,000
Number of returns with refundable education credit 50
Refundable education credit amount $43,000
Number of returns with income tax 740
Income tax amount [10] $6,329,000
Number of returns with tax liability 760
Total tax liability amount [11] $7,053,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 290
Tax due at time of filing amount [12] $1,054,000
Number of returns with overpayments refunded 450
Overpayments refunded amount [13] $1,710,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $249,000

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

Number of returns 2,370
Number of single returns 380
Number of joint returns 1,860
Number of head of household returns 110
Number of returns with paid preparer's signature 1,560
Number of exemptions 6,120
Number of dependents 1,890
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] 70
Number of elderly returns [4] 1,140
Adjust gross income (AGI) [5] $344,914,000
Number of returns with total income 2,370
Salaries and wages amount $351,649,000
Number of returns with salaries and wages 1,730
Salaries and wages amount $198,840
Number of returns with taxable interest 1,900
Taxable interest amount $2,979
Number of returns with ordinary dividends 1,270
Ordinary dividends amount $10,832,000
Number of returns with qualified dividends 1,210
Qualified dividends amount [6] $7,701
Number of returns with state and local income tax refunds 1,190
State and local income tax refunds amount $2,722
Number of returns with business or professional net income (less loss) 610
Business or professional net income (less loss) amount $17,202,000
Number of returns with net capital gain (less loss) 1,220
Net capital gain (less loss) amount $12,997,000
Number of returns with taxable individual retirement arrangements distributions 660
Taxable individual retirement arrangements distributions amount $21,122,000
Number of returns with taxable pensions and annuities 880
Taxable pensions and annuities amount $49,542,000
Number of farm returns 0
Number of returns with unemployment compensation 110
Unemployment compensation amount [7] $640,000
Number of returns with taxable Social Security benefits 790
Taxable Social Security benefits amount $18,575,000
Number of returns with partnership/S-corp net income (less loss) 420
Partnership/S-corp net income (less loss) amount $10,211,000
Number of returns with total statutory adjustments 830
Total statutory adjustments amount $6,735,000
Number of returns with educator expenses 90
Educator expenses amount $25,000
Number of returns with self-employment retirement plans 80
Self-employment retirement plans amount $1,343,000
Number of returns with self-employment health insurance deduction 180
Self-employment health insurance deduction amount $1,966,000
Number of returns with IRA payments 100
IRA payments amount $598,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $137,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $50,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $116,000
Number of returns with itemized deductions 2,130
Total itemized deductions amount $72,448,000
Amount of AGI for itemized returns $314,431,000
Number of returns with State and local income taxes 1,960
State and local income taxes amount $16,316,000
Number of returns with State and local general sales tax 160
State and local general sales tax amount $407,000
Number of returns with real estate taxes 1,940
Real estate taxes amount $14,972,000
Number of returns with taxes paid 2,130
Taxes paid amount $32,640,000
Number of returns with mortgage interest paid 1,610
Mortgage interest paid amount $21,247,000
Number of returns with contributions 1,940
Contributions amount $8,784,000
Number of returns with taxable income 2,370
Taxable income amount $244,878,000
Number of returns with income tax before credits 2,350
Income tax before credits amount $42,254,000
Number of returns with alternative minimum tax 150
Alternative minimum tax amount $385,000
Number of returns with total tax credits 1,000
Total tax credits amount $1,502,000
Number of returns with foreign tax credit 490
Foreign tax credit amount $86,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $63,000
Number of returns with nonrefundable education credit 200
Nonrefundable education credit amount $275,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 250
Child tax credit amount $304,000
Number of returns with residential energy tax credit 130
Residential energy tax credit amount $552,000
Number of returns with self-employment tax 460
Self-employment tax amount $2,621,000
Number of returns with total tax payments 2,320
Total tax payments amount $45,647,000
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 180
Refundable education credit amount $166,000
Number of returns with income tax 2,330
Income tax amount [10] $40,752,000
Number of returns with tax liability 2,340
Total tax liability amount [11] $43,554,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 970
Tax due at time of filing amount [12] $5,667,000
Number of returns with overpayments refunded 1,200
Overpayments refunded amount [13] $6,226,000
Number of returns with credit to next year’s estimated tax 240
Credited to next year’s estimated tax amount $1,477,000

Adjusted Gross Income: $200,000 or more

Number of returns 2,840
Number of single returns 170
Number of joint returns 2,560
Number of head of household returns 80
Number of returns with paid preparer's signature 2,150
Number of exemptions 8,790
Number of dependents 3,400
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 30
Number of elderly returns [4] 860
Adjust gross income (AGI) [5] $1,668,263,000
Number of returns with total income 2,840
Salaries and wages amount $1,698,615,000
Number of returns with salaries and wages 2,440
Salaries and wages amount $788,854
Number of returns with taxable interest 2,540
Taxable interest amount $15,422
Number of returns with ordinary dividends 1,890
Ordinary dividends amount $42,986,000
Number of returns with qualified dividends 1,800
Qualified dividends amount [6] $32,591
Number of returns with state and local income tax refunds 1,150
State and local income tax refunds amount $8,397
Number of returns with business or professional net income (less loss) 730
Business or professional net income (less loss) amount $61,492,000
Number of returns with net capital gain (less loss) 1,890
Net capital gain (less loss) amount $230,635,000
Number of returns with taxable individual retirement arrangements distributions 500
Taxable individual retirement arrangements distributions amount $22,805,000
Number of returns with taxable pensions and annuities 570
Taxable pensions and annuities amount $34,320,000
Number of farm returns 30
Number of returns with unemployment compensation 90
Unemployment compensation amount [7] $588,000
Number of returns with taxable Social Security benefits 440
Taxable Social Security benefits amount $11,812,000
Number of returns with partnership/S-corp net income (less loss) 1,060
Partnership/S-corp net income (less loss) amount $282,961,000
Number of returns with total statutory adjustments 1,110
Total statutory adjustments amount $30,352,000
Number of returns with educator expenses 70
Educator expenses amount $17,000
Number of returns with self-employment retirement plans 240
Self-employment retirement plans amount $9,738,000
Number of returns with self-employment health insurance deduction 430
Self-employment health insurance deduction amount $6,118,000
Number of returns with IRA payments 70
IRA payments amount $716,000
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 110
Domestic production activities deduction amount $5,387,000
Number of returns with itemized deductions 2,810
Total itemized deductions amount $270,127,000
Amount of AGI for itemized returns $1,655,366,000
Number of returns with State and local income taxes 2,750
State and local income taxes amount $153,043,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $339,000
Number of returns with real estate taxes 2,720
Real estate taxes amount $34,061,000
Number of returns with taxes paid 2,810
Taxes paid amount $189,278,000
Number of returns with mortgage interest paid 2,360
Mortgage interest paid amount $44,161,000
Number of returns with contributions 2,650
Contributions amount $31,710,000
Number of returns with taxable income 2,830
Taxable income amount $1,381,187,000
Number of returns with income tax before credits 2,830
Income tax before credits amount $377,837,000
Number of returns with alternative minimum tax 2,100
Alternative minimum tax amount $21,617,000
Number of returns with total tax credits 1,300
Total tax credits amount $5,661,000
Number of returns with foreign tax credit 890
Foreign tax credit amount $1,250,000
Number of returns with child and dependent care credit 220
Child and dependent care credit amount $127,000
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 200
Residential energy tax credit amount $1,602,000
Number of returns with self-employment tax 680
Self-employment tax amount $7,762,000
Number of returns with total tax payments 2,790
Total tax payments amount $380,960,000
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 2,830
Income tax amount [10] $372,176,000
Number of returns with tax liability 2,830
Total tax liability amount [11] $391,345,000
Number of returns with net investment income tax 1,800
Net investment income tax $7,284,000
Number of returns with tax due at time of filing 1,460
Tax due at time of filing amount [12] $48,738,000
Number of returns with overpayments refunded 990
Overpayments refunded amount [13] $17,200,000
Number of returns with credit to next year’s estimated tax 440
Credited to next year’s estimated tax amount $20,552,000

[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.