Zip Code Database List
1-800-425-1169
Account Login
Find ZIP+4 of Address

Find the ZIP Code, County, and +4 of any U.S. Address

FREE ZIP Code Finder

Find info on any U.S. ZIP Code

Other FREE Lookups

Lookup ZIP Code of any City, State, County or Area Code

FREE Radius Search

Find all ZIP Codes

FREE Distance Calc

Calculate the distance between two U.S. or Canadian ZIP codes.






ZIP Code Database - Facts & Stats

Share |

ZIP Code 96073 Income Tax Stats

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

ZIP Code 96073 Data

Zip Code:96073
City:Palo Cedro
State:CA [California]
Counties: SHASTA, CA
City Alias(es):Palo Cedro
Area Code:530
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





96073 Income Tax Overview

Total Number of Tax Returns for ZIP Code 96073 [1] 2,220
Total Number of Single Tax Returns for ZIP Code 96073 1,040
Total Number of Joint Tax Returns for ZIP Code 96073 1,210
Total Number of Dependents for ZIP Code 96073 1,220
Total Adjusted Gross Income for ZIP Code 96073 $207,856,000
Average Income per Person for ZIP Code 96073 $50,920
Average Income per Household for ZIP Code 96073 $93,629

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 620
Number of single returns 450
Number of joint returns 120
Number of head of household returns 50
Number of returns with paid preparer's signature 320
Number of exemptions 760
Number of dependents 150
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] 60
Number of elderly returns [4] 200
Adjust gross income (AGI) [5] $7,321,000
Number of returns with total income 620
Salaries and wages amount $7,508,000
Number of returns with salaries and wages 420
Salaries and wages amount $4,891
Number of returns with taxable interest 160
Taxable interest amount $98
Number of returns with ordinary dividends 90
Ordinary dividends amount $210,000
Number of returns with qualified dividends 80
Qualified dividends amount [6] $132
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) 100
Business or professional net income (less loss) amount $504,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $107,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $403,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $1,198,000
Number of farm returns 20
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $129,000
Number of returns with taxable Social Security benefits 50
Taxable Social Security benefits amount $79,000
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 100
Total statutory adjustments amount $187,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 90
Total itemized deductions amount $1,673,000
Amount of AGI for itemized returns $1,254,000
Number of returns with State and local income taxes 20
State and local income taxes amount $42,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $45,000
Number of returns with real estate taxes 70
Real estate taxes amount $213,000
Number of returns with taxes paid 90
Taxes paid amount $361,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $402,000
Number of returns with contributions 60
Contributions amount $103,000
Number of returns with taxable income 260
Taxable income amount $1,499,000
Number of returns with income tax before credits 250
Income tax before credits amount $155,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 60
Total tax credits amount $20,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $11,000
Number of returns with retirement savings contribution credit 20
Retirement savings contribution credit amount $4,000
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 80
Self-employment tax amount $114,000
Number of returns with total tax payments 510
Total tax payments amount $989,000
Number of returns with earned income credit 150
Earned income credit amount [8] $277,000
Number of returns with excess earned income credit 120
Excess earned income credit (refundable) amount [9] $226,000
Number of returns with additional child tax credit 60
Additional child tax credit amount $76,000
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 220
Income tax amount [10] $135,000
Number of returns with tax liability 290
Total tax liability amount [11] $259,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 70
Tax due at time of filing amount [12] $67,000
Number of returns with overpayments refunded 460
Overpayments refunded amount [13] $791,000
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 360
Number of single returns 190
Number of joint returns 130
Number of head of household returns 60
Number of returns with paid preparer's signature 210
Number of exemptions 660
Number of dependents 170
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 40
Number of elderly returns [4] 140
Adjust gross income (AGI) [5] $13,497,000
Number of returns with total income 360
Salaries and wages amount $13,734,000
Number of returns with salaries and wages 250
Salaries and wages amount $8,476
Number of returns with taxable interest 140
Taxable interest amount $108
Number of returns with ordinary dividends 80
Ordinary dividends amount $282,000
Number of returns with qualified dividends 80
Qualified dividends amount [6] $172
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $69
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $951,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $194,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $662,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $2,060,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $189,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $756,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount ($63,000)
Number of returns with total statutory adjustments 90
Total statutory adjustments amount $237,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
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 $115,000
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 $38,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 120
Total itemized deductions amount $2,217,000
Amount of AGI for itemized returns $4,743,000
Number of returns with State and local income taxes 60
State and local income taxes amount $99,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $49,000
Number of returns with real estate taxes 100
Real estate taxes amount $333,000
Number of returns with taxes paid 120
Taxes paid amount $512,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $631,000
Number of returns with contributions 90
Contributions amount $291,000
Number of returns with taxable income 340
Taxable income amount $6,663,000
Number of returns with income tax before credits 330
Income tax before credits amount $803,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 100
Total tax credits amount $77,000
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 20
Nonrefundable education credit amount $13,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 50
Child tax credit amount $49,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 50
Self-employment tax amount $170,000
Number of returns with total tax payments 330
Total tax payments amount $1,366,000
Number of returns with earned income credit 50
Earned income credit amount [8] $108,000
Number of returns with excess earned income credit 30
Excess earned income credit (refundable) amount [9] $68,000
Number of returns with additional child tax credit 30
Additional child tax credit amount $56,000
Number of returns with refundable education credit 50
Refundable education credit amount $28,000
Number of returns with income tax 300
Income tax amount [10] $726,000
Number of returns with tax liability 320
Total tax liability amount [11] $919,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 90
Tax due at time of filing amount [12] $152,000
Number of returns with overpayments refunded 250
Overpayments refunded amount [13] $570,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 290
Number of single returns 100
Number of joint returns 170
Number of head of household returns 0
Number of returns with paid preparer's signature 190
Number of exemptions 590
Number of dependents 130
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 20
Number of elderly returns [4] 160
Adjust gross income (AGI) [5] $18,102,000
Number of returns with total income 290
Salaries and wages amount $18,390,000
Number of returns with salaries and wages 190
Salaries and wages amount $9,723
Number of returns with taxable interest 170
Taxable interest amount $233
Number of returns with ordinary dividends 90
Ordinary dividends amount $484,000
Number of returns with qualified dividends 80
Qualified dividends amount [6] $331
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $73
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $749,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $428,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $1,104,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $3,910,000
Number of farm returns 20
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $198,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $2,048,000
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 80
Total statutory adjustments amount $288,000
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 $194,000
Number of returns with IRA payments 30
IRA payments amount $171,000
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $37,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 150
Total itemized deductions amount $3,185,000
Amount of AGI for itemized returns $9,294,000
Number of returns with State and local income taxes 110
State and local income taxes amount $344,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $67,000
Number of returns with real estate taxes 130
Real estate taxes amount $467,000
Number of returns with taxes paid 150
Taxes paid amount $930,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $811,000
Number of returns with contributions 120
Contributions amount $376,000
Number of returns with taxable income 290
Taxable income amount $10,983,000
Number of returns with income tax before credits 280
Income tax before credits amount $1,476,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 90
Total tax credits amount $113,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $12,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 50
Child tax credit amount $71,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 40
Self-employment tax amount $128,000
Number of returns with total tax payments 280
Total tax payments amount $1,833,000
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 $46,000
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 260
Income tax amount [10] $1,362,000
Number of returns with tax liability 270
Total tax liability amount [11] $1,507,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 100
Tax due at time of filing amount [12] $242,000
Number of returns with overpayments refunded 180
Overpayments refunded amount [13] $518,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $178,000

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

Number of returns 230
Number of single returns 50
Number of joint returns 160
Number of head of household returns 30
Number of returns with paid preparer's signature 150
Number of exemptions 520
Number of dependents 140
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 20
Number of elderly returns [4] 130
Adjust gross income (AGI) [5] $19,476,000
Number of returns with total income 230
Salaries and wages amount $20,001,000
Number of returns with salaries and wages 140
Salaries and wages amount $10,205
Number of returns with taxable interest 150
Taxable interest amount $148
Number of returns with ordinary dividends 70
Ordinary dividends amount $337,000
Number of returns with qualified dividends 70
Qualified dividends amount [6] $240
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $148
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $1,228,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $403,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $1,143,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $4,001,000
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 100
Taxable Social Security benefits amount $1,893,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $357,000
Number of returns with total statutory adjustments 70
Total statutory adjustments amount $525,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 120
Total itemized deductions amount $2,893,000
Amount of AGI for itemized returns $10,755,000
Number of returns with State and local income taxes 100
State and local income taxes amount $458,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $38,000
Number of returns with real estate taxes 120
Real estate taxes amount $437,000
Number of returns with taxes paid 120
Taxes paid amount $975,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $841,000
Number of returns with contributions 90
Contributions amount $276,000
Number of returns with taxable income 220
Taxable income amount $13,229,000
Number of returns with income tax before credits 220
Income tax before credits amount $1,896,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 100
Total tax credits amount $174,000
Number of returns with foreign tax credit 30
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 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 50
Child tax credit amount $80,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $103,000
Number of returns with self-employment tax 30
Self-employment tax amount $236,000
Number of returns with total tax payments 220
Total tax payments amount $2,259,000
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 210
Income tax amount [10] $1,722,000
Number of returns with tax liability 220
Total tax liability amount [11] $1,976,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 80
Tax due at time of filing amount [12] $343,000
Number of returns with overpayments refunded 130
Overpayments refunded amount [13] $522,000
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 530
Number of single returns 60
Number of joint returns 460
Number of head of household returns 0
Number of returns with paid preparer's signature 350
Number of exemptions 1,440
Number of dependents 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] 0
Number of elderly returns [4] 220
Adjust gross income (AGI) [5] $71,968,000
Number of returns with total income 530
Salaries and wages amount $73,027,000
Number of returns with salaries and wages 410
Salaries and wages amount $45,079
Number of returns with taxable interest 400
Taxable interest amount $536
Number of returns with ordinary dividends 190
Ordinary dividends amount $871,000
Number of returns with qualified dividends 190
Qualified dividends amount [6] $641
Number of returns with state and local income tax refunds 250
State and local income tax refunds amount $491
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $2,376,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $2,253,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $3,169,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $11,160,000
Number of farm returns 40
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $230,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $3,413,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $2,412,000
Number of returns with total statutory adjustments 180
Total statutory adjustments amount $1,059,000
Number of returns with educator expenses 40
Educator expenses amount $12,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $904,000
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $312,000
Number of returns with IRA payments 40
IRA payments amount $277,000
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $37,000
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 $12,746,000
Amount of AGI for itemized returns $60,960,000
Number of returns with State and local income taxes 390
State and local income taxes amount $3,057,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $159,000
Number of returns with real estate taxes 420
Real estate taxes amount $1,813,000
Number of returns with taxes paid 430
Taxes paid amount $5,240,000
Number of returns with mortgage interest paid 370
Mortgage interest paid amount $3,850,000
Number of returns with contributions 360
Contributions amount $1,430,000
Number of returns with taxable income 520
Taxable income amount $52,451,000
Number of returns with income tax before credits 520
Income tax before credits amount $8,825,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 230
Total tax credits amount $539,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $11,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $35,000
Number of returns with nonrefundable education credit 40
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 90
Child tax credit amount $124,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $279,000
Number of returns with self-employment tax 80
Self-employment tax amount $437,000
Number of returns with total tax payments 520
Total tax payments amount $9,180,000
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 40
Refundable education credit amount $39,000
Number of returns with income tax 510
Income tax amount [10] $8,286,000
Number of returns with tax liability 520
Total tax liability amount [11] $8,749,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 210
Tax due at time of filing amount [12] $1,272,000
Number of returns with overpayments refunded 290
Overpayments refunded amount [13] $1,560,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $120,000

Adjusted Gross Income: $200,000 or more

Number of returns 190
Number of single returns 0
Number of joint returns 170
Number of head of household returns 0
Number of returns with paid preparer's signature 160
Number of exemptions 540
Number of dependents 180
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 0
Number of elderly returns [4] 90
Adjust gross income (AGI) [5] $77,492,000
Number of returns with total income 190
Salaries and wages amount $79,522,000
Number of returns with salaries and wages 140
Salaries and wages amount $25,800
Number of returns with taxable interest 180
Taxable interest amount $1,130
Number of returns with ordinary dividends 100
Ordinary dividends amount $1,826,000
Number of returns with qualified dividends 100
Qualified dividends amount [6] $1,253
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $420
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $4,781,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $9,039,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $2,212,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $4,596,000
Number of farm returns 20
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 $1,646,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $18,875,000
Number of returns with total statutory adjustments 90
Total statutory adjustments amount $2,030,000
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 40
Self-employment health insurance deduction amount $407,000
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 190
Total itemized deductions amount $11,624,000
Amount of AGI for itemized returns $75,562,000
Number of returns with State and local income taxes 180
State and local income taxes amount $5,480,000
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 180
Real estate taxes amount $1,367,000
Number of returns with taxes paid 190
Taxes paid amount $6,963,000
Number of returns with mortgage interest paid 150
Mortgage interest paid amount $1,998,000
Number of returns with contributions 180
Contributions amount $1,744,000
Number of returns with taxable income 190
Taxable income amount $64,231,000
Number of returns with income tax before credits 190
Income tax before credits amount $16,230,000
Number of returns with alternative minimum tax 120
Alternative minimum tax amount $869,000
Number of returns with total tax credits 90
Total tax credits amount $345,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $16,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 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 20
Residential energy tax credit amount $191,000
Number of returns with self-employment tax 50
Self-employment tax amount $616,000
Number of returns with total tax payments 190
Total tax payments amount $15,059,000
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 190
Income tax amount [10] $15,885,000
Number of returns with tax liability 190
Total tax liability amount [11] $16,919,000
Number of returns with net investment income tax 100
Net investment income tax $292,000
Number of returns with tax due at time of filing 100
Tax due at time of filing amount [12] $2,389,000
Number of returns with overpayments refunded 60
Overpayments refunded amount [13] $617,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $1,079,000

[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.