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ZIP Code Database - Facts & Stats

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ZIP Code 95776 Income Tax Stats

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

ZIP Code 95776 Data

Zip Code:95776
City:Woodland
State:CA [California]
Counties: YOLO, CA
City Alias(es):Woodland
Area Code:530
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





95776 Income Tax Overview

Total Number of Tax Returns for ZIP Code 95776 [1] 12,030
Total Number of Single Tax Returns for ZIP Code 95776 4,600
Total Number of Joint Tax Returns for ZIP Code 95776 4,900
Total Number of Dependents for ZIP Code 95776 10,480
Total Adjusted Gross Income for ZIP Code 95776 $736,469,000
Average Income per Person for ZIP Code 95776 $33,626
Average Income per Household for ZIP Code 95776 $61,219

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 3,820
Number of single returns 2,700
Number of joint returns 480
Number of head of household returns 600
Number of returns with paid preparer's signature 2,090
Number of exemptions 5,140
Number of dependents 1,730
Total number of volunteer prepared returns [5] 170
Number of volunteer income tax assistance (VITA) prepared returns [3] 100
Number of tax counseling for the elderly (TCE) prepared returns [3] 70
Number of volunteer prepared returns with Earned Income Credit 40
Number of refund anticipation check returns [3] 390
Number of elderly returns [4] 520
Adjust gross income (AGI) [5] $50,144,000
Number of returns with total income 3,820
Salaries and wages amount $50,755,000
Number of returns with salaries and wages 3,220
Salaries and wages amount $41,093
Number of returns with taxable interest 360
Taxable interest amount $187
Number of returns with ordinary dividends 190
Ordinary dividends amount $379,000
Number of returns with qualified dividends 180
Qualified dividends amount [6] $236
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $36
Number of returns with business or professional net income (less loss) 450
Business or professional net income (less loss) amount $3,609,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $216,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $816,000
Number of returns with taxable pensions and annuities 310
Taxable pensions and annuities amount $2,815,000
Number of farm returns 0
Number of returns with unemployment compensation 370
Unemployment compensation amount [7] $1,612,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $251,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $74,000
Number of returns with total statutory adjustments 520
Total statutory adjustments amount $611,000
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 $78,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $70,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $82,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 210
Total itemized deductions amount $3,693,000
Amount of AGI for itemized returns $3,225,000
Number of returns with State and local income taxes 60
State and local income taxes amount $61,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $85,000
Number of returns with real estate taxes 150
Real estate taxes amount $662,000
Number of returns with taxes paid 200
Taxes paid amount $861,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $1,109,000
Number of returns with contributions 120
Contributions amount $269,000
Number of returns with taxable income 1,890
Taxable income amount $11,446,000
Number of returns with income tax before credits 1,900
Income tax before credits amount $1,216,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 480
Total tax credits amount $185,000
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 160
Nonrefundable education credit amount $102,000
Number of returns with retirement savings contribution credit 140
Retirement savings contribution credit amount $20,000
Number of returns with child tax credit 160
Child tax credit amount $51,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 380
Self-employment tax amount $580,000
Number of returns with total tax payments 3,480
Total tax payments amount $7,502,000
Number of returns with earned income credit 1,230
Earned income credit amount [8] $3,158,000
Number of returns with excess earned income credit 1,090
Excess earned income credit (refundable) amount [9] $2,842,000
Number of returns with additional child tax credit 750
Additional child tax credit amount $930,000
Number of returns with refundable education credit 190
Refundable education credit amount $148,000
Number of returns with income tax 1,570
Income tax amount [10] $1,031,000
Number of returns with tax liability 1,890
Total tax liability amount [11] $1,667,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 390
Tax due at time of filing amount [12] $323,000
Number of returns with overpayments refunded 3,230
Overpayments refunded amount [13] $6,113,000
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 3,150
Number of single returns 1,380
Number of joint returns 930
Number of head of household returns 780
Number of returns with paid preparer's signature 1,940
Number of exemptions 7,150
Number of dependents 3,090
Total number of volunteer prepared returns [5] 120
Number of volunteer income tax assistance (VITA) prepared returns [3] 90
Number of tax counseling for the elderly (TCE) prepared returns [3] 30
Number of volunteer prepared returns with Earned Income Credit 30
Number of refund anticipation check returns [3] 370
Number of elderly returns [4] 450
Adjust gross income (AGI) [5] $115,175,000
Number of returns with total income 3,150
Salaries and wages amount $116,420,000
Number of returns with salaries and wages 2,840
Salaries and wages amount $99,174
Number of returns with taxable interest 580
Taxable interest amount $209
Number of returns with ordinary dividends 140
Ordinary dividends amount $304,000
Number of returns with qualified dividends 130
Qualified dividends amount [6] $217
Number of returns with state and local income tax refunds 200
State and local income tax refunds amount $186
Number of returns with business or professional net income (less loss) 370
Business or professional net income (less loss) amount $5,290,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $266,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $1,188,000
Number of returns with taxable pensions and annuities 300
Taxable pensions and annuities amount $4,999,000
Number of farm returns 0
Number of returns with unemployment compensation 450
Unemployment compensation amount [7] $2,638,000
Number of returns with taxable Social Security benefits 310
Taxable Social Security benefits amount $1,775,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $178,000
Number of returns with total statutory adjustments 550
Total statutory adjustments amount $1,245,000
Number of returns with educator expenses 40
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $234,000
Number of returns with IRA payments 50
IRA payments amount $180,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $203,000
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 570
Total itemized deductions amount $9,743,000
Amount of AGI for itemized returns $22,292,000
Number of returns with State and local income taxes 330
State and local income taxes amount $667,000
Number of returns with State and local general sales tax 210
State and local general sales tax amount $233,000
Number of returns with real estate taxes 440
Real estate taxes amount $1,712,000
Number of returns with taxes paid 570
Taxes paid amount $2,790,000
Number of returns with mortgage interest paid 400
Mortgage interest paid amount $3,338,000
Number of returns with contributions 420
Contributions amount $800,000
Number of returns with taxable income 2,980
Taxable income amount $54,496,000
Number of returns with income tax before credits 2,980
Income tax before credits amount $6,732,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,410
Total tax credits amount $1,235,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $61,000
Number of returns with nonrefundable education credit 200
Nonrefundable education credit amount $203,000
Number of returns with retirement savings contribution credit 440
Retirement savings contribution credit amount $79,000
Number of returns with child tax credit 940
Child tax credit amount $856,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $35,000
Number of returns with self-employment tax 280
Self-employment tax amount $900,000
Number of returns with total tax payments 3,070
Total tax payments amount $12,825,000
Number of returns with earned income credit 860
Earned income credit amount [8] $1,912,000
Number of returns with excess earned income credit 710
Excess earned income credit (refundable) amount [9] $1,567,000
Number of returns with additional child tax credit 720
Additional child tax credit amount $1,068,000
Number of returns with refundable education credit 150
Refundable education credit amount $120,000
Number of returns with income tax 2,320
Income tax amount [10] $5,497,000
Number of returns with tax liability 2,470
Total tax liability amount [11] $6,471,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 510
Tax due at time of filing amount [12] $855,000
Number of returns with overpayments refunded 2,600
Overpayments refunded amount [13] $7,058,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $68,000

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

Number of returns 1,770
Number of single returns 550
Number of joint returns 910
Number of head of household returns 260
Number of returns with paid preparer's signature 1,110
Number of exemptions 4,660
Number of dependents 1,980
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] 140
Number of elderly returns [4] 380
Adjust gross income (AGI) [5] $108,534,000
Number of returns with total income 1,770
Salaries and wages amount $109,648,000
Number of returns with salaries and wages 1,580
Salaries and wages amount $89,483
Number of returns with taxable interest 670
Taxable interest amount $277
Number of returns with ordinary dividends 210
Ordinary dividends amount $467,000
Number of returns with qualified dividends 200
Qualified dividends amount [6] $319
Number of returns with state and local income tax refunds 420
State and local income tax refunds amount $409
Number of returns with business or professional net income (less loss) 240
Business or professional net income (less loss) amount $3,684,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $934,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $1,393,000
Number of returns with taxable pensions and annuities 290
Taxable pensions and annuities amount $7,759,000
Number of farm returns 30
Number of returns with unemployment compensation 240
Unemployment compensation amount [7] $1,608,000
Number of returns with taxable Social Security benefits 260
Taxable Social Security benefits amount $3,442,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $473,000
Number of returns with total statutory adjustments 400
Total statutory adjustments amount $1,114,000
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 $173,000
Number of returns with IRA payments 40
IRA payments amount $173,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $154,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $38,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 760
Total itemized deductions amount $14,769,000
Amount of AGI for itemized returns $47,564,000
Number of returns with State and local income taxes 580
State and local income taxes amount $1,517,000
Number of returns with State and local general sales tax 160
State and local general sales tax amount $320,000
Number of returns with real estate taxes 650
Real estate taxes amount $2,652,000
Number of returns with taxes paid 760
Taxes paid amount $4,834,000
Number of returns with mortgage interest paid 610
Mortgage interest paid amount $5,227,000
Number of returns with contributions 640
Contributions amount $1,331,000
Number of returns with taxable income 1,760
Taxable income amount $64,438,000
Number of returns with income tax before credits 1,760
Income tax before credits amount $8,960,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 850
Total tax credits amount $1,285,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $43,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $131,000
Number of returns with retirement savings contribution credit 140
Retirement savings contribution credit amount $23,000
Number of returns with child tax credit 620
Child tax credit amount $979,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $84,000
Number of returns with self-employment tax 180
Self-employment tax amount $643,000
Number of returns with total tax payments 1,740
Total tax payments amount $10,958,000
Number of returns with earned income credit 20
Earned income credit amount [8] $8,000
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 140
Additional child tax credit amount $187,000
Number of returns with refundable education credit 90
Refundable education credit amount $75,000
Number of returns with income tax 1,610
Income tax amount [10] $7,676,000
Number of returns with tax liability 1,650
Total tax liability amount [11] $8,385,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 440
Tax due at time of filing amount [12] $1,117,000
Number of returns with overpayments refunded 1,310
Overpayments refunded amount [13] $3,537,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $91,000

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

Number of returns 1,190
Number of single returns 260
Number of joint returns 800
Number of head of household returns 100
Number of returns with paid preparer's signature 690
Number of exemptions 3,360
Number of dependents 1,370
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] 90
Number of elderly returns [4] 260
Adjust gross income (AGI) [5] $102,529,000
Number of returns with total income 1,190
Salaries and wages amount $103,577,000
Number of returns with salaries and wages 1,080
Salaries and wages amount $84,427
Number of returns with taxable interest 680
Taxable interest amount $468
Number of returns with ordinary dividends 220
Ordinary dividends amount $576,000
Number of returns with qualified dividends 200
Qualified dividends amount [6] $402
Number of returns with state and local income tax refunds 450
State and local income tax refunds amount $565
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $3,136,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $623,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $1,146,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $8,283,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [7] $577,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $3,150,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $762,000
Number of returns with total statutory adjustments 320
Total statutory adjustments amount $1,048,000
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 30
Self-employment health insurance deduction amount $250,000
Number of returns with IRA payments 40
IRA payments amount $199,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $136,000
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 780
Total itemized deductions amount $17,514,000
Amount of AGI for itemized returns $68,255,000
Number of returns with State and local income taxes 690
State and local income taxes amount $2,558,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $228,000
Number of returns with real estate taxes 720
Real estate taxes amount $3,217,000
Number of returns with taxes paid 780
Taxes paid amount $6,316,000
Number of returns with mortgage interest paid 680
Mortgage interest paid amount $6,260,000
Number of returns with contributions 640
Contributions amount $1,804,000
Number of returns with taxable income 1,180
Taxable income amount $67,041,000
Number of returns with income tax before credits 1,180
Income tax before credits amount $9,938,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 620
Total tax credits amount $1,227,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $51,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $142,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 450
Child tax credit amount $757,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $212,000
Number of returns with self-employment tax 140
Self-employment tax amount $530,000
Number of returns with total tax payments 1,180
Total tax payments amount $10,988,000
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 $43,000
Number of returns with refundable education credit 90
Refundable education credit amount $79,000
Number of returns with income tax 1,140
Income tax amount [10] $8,711,000
Number of returns with tax liability 1,150
Total tax liability amount [11] $9,279,000
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] $1,048,000
Number of returns with overpayments refunded 820
Overpayments refunded amount [13] $2,638,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $40,000

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

Number of returns 1,710
Number of single returns 190
Number of joint returns 1,440
Number of head of household returns 90
Number of returns with paid preparer's signature 930
Number of exemptions 5,060
Number of dependents 1,910
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] 90
Number of elderly returns [4] 380
Adjust gross income (AGI) [5] $233,044,000
Number of returns with total income 1,710
Salaries and wages amount $236,154,000
Number of returns with salaries and wages 1,570
Salaries and wages amount $188,984
Number of returns with taxable interest 1,190
Taxable interest amount $468
Number of returns with ordinary dividends 460
Ordinary dividends amount $1,668,000
Number of returns with qualified dividends 420
Qualified dividends amount [6] $1,303
Number of returns with state and local income tax refunds 780
State and local income tax refunds amount $1,311
Number of returns with business or professional net income (less loss) 330
Business or professional net income (less loss) amount $7,587,000
Number of returns with net capital gain (less loss) 430
Net capital gain (less loss) amount $3,784,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $3,627,000
Number of returns with taxable pensions and annuities 350
Taxable pensions and annuities amount $17,497,000
Number of farm returns 20
Number of returns with unemployment compensation 130
Unemployment compensation amount [7] $600,000
Number of returns with taxable Social Security benefits 230
Taxable Social Security benefits amount $4,750,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $4,091,000
Number of returns with total statutory adjustments 600
Total statutory adjustments amount $3,110,000
Number of returns with educator expenses 130
Educator expenses amount $33,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $1,128,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $520,000
Number of returns with IRA payments 70
IRA payments amount $448,000
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $196,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $75,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $641,000
Number of returns with itemized deductions 1,450
Total itemized deductions amount $39,767,000
Amount of AGI for itemized returns $200,638,000
Number of returns with State and local income taxes 1,380
State and local income taxes amount $9,965,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $293,000
Number of returns with real estate taxes 1,350
Real estate taxes amount $7,506,000
Number of returns with taxes paid 1,450
Taxes paid amount $18,420,000
Number of returns with mortgage interest paid 1,300
Mortgage interest paid amount $13,218,000
Number of returns with contributions 1,250
Contributions amount $4,179,000
Number of returns with taxable income 1,710
Taxable income amount $169,500,000
Number of returns with income tax before credits 1,710
Income tax before credits amount $28,901,000
Number of returns with alternative minimum tax 70
Alternative minimum tax amount $123,000
Number of returns with total tax credits 830
Total tax credits amount $1,531,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $15,000
Number of returns with child and dependent care credit 230
Child and dependent care credit amount $133,000
Number of returns with nonrefundable education credit 180
Nonrefundable education credit amount $230,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 450
Child tax credit amount $584,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $392,000
Number of returns with self-employment tax 240
Self-employment tax amount $1,307,000
Number of returns with total tax payments 1,700
Total tax payments amount $30,539,000
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 160
Refundable education credit amount $139,000
Number of returns with income tax 1,700
Income tax amount [10] $27,370,000
Number of returns with tax liability 1,710
Total tax liability amount [11] $28,839,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 640
Tax due at time of filing amount [12] $3,127,000
Number of returns with overpayments refunded 1,030
Overpayments refunded amount [13] $4,493,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $284,000

Adjusted Gross Income: $200,000 or more

Number of returns 390
Number of single returns 40
Number of joint returns 340
Number of head of household returns 0
Number of returns with paid preparer's signature 260
Number of exemptions 1,130
Number of dependents 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] 0
Number of elderly returns [4] 120
Adjust gross income (AGI) [5] $127,043,000
Number of returns with total income 390
Salaries and wages amount $129,794,000
Number of returns with salaries and wages 350
Salaries and wages amount $75,020
Number of returns with taxable interest 330
Taxable interest amount $1,348
Number of returns with ordinary dividends 170
Ordinary dividends amount $4,219,000
Number of returns with qualified dividends 160
Qualified dividends amount [6] $3,900
Number of returns with state and local income tax refunds 180
State and local income tax refunds amount $620
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $2,817,000
Number of returns with net capital gain (less loss) 180
Net capital gain (less loss) amount $16,912,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $2,034,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $6,507,000
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 60
Taxable Social Security benefits amount $1,635,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $15,678,000
Number of returns with total statutory adjustments 150
Total statutory adjustments amount $2,751,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $576,000
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 380
Total itemized deductions amount $22,053,000
Amount of AGI for itemized returns $122,388,000
Number of returns with State and local income taxes 370
State and local income taxes amount $9,647,000
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 $2,969,000
Number of returns with taxes paid 380
Taxes paid amount $12,882,000
Number of returns with mortgage interest paid 320
Mortgage interest paid amount $4,230,000
Number of returns with contributions 330
Contributions amount $3,201,000
Number of returns with taxable income 390
Taxable income amount $100,939,000
Number of returns with income tax before credits 390
Income tax before credits amount $24,489,000
Number of returns with alternative minimum tax 260
Alternative minimum tax amount $1,829,000
Number of returns with total tax credits 140
Total tax credits amount $421,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $66,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $27,000
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 30
Residential energy tax credit amount $127,000
Number of returns with self-employment tax 90
Self-employment tax amount $662,000
Number of returns with total tax payments 380
Total tax payments amount $23,370,000
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] $23,843,000
Number of returns with tax liability 390
Total tax liability amount [11] $25,246,000
Number of returns with net investment income tax 170
Net investment income tax $534,000
Number of returns with tax due at time of filing 200
Tax due at time of filing amount [12] $4,921,000
Number of returns with overpayments refunded 170
Overpayments refunded amount [13] $1,951,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $1,072,000

[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.