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ZIP Code Database - Facts & Stats

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ZIP Code 96080 Income Tax Stats

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

ZIP Code 96080 Data

Zip Code:96080
City:Red Bluff
State:CA [California]
Counties: TEHAMA, CA
City Alias(es):Red Bluff
Area Code:530
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


96080 Income Tax Overview

Total Number of Tax Returns for ZIP Code 96080 [1] 12,010
Total Number of Single Tax Returns for ZIP Code 96080 4,570
Total Number of Joint Tax Returns for ZIP Code 96080 4,780
Total Number of Dependents for ZIP Code 96080 8,020
Total Adjusted Gross Income for ZIP Code 96080 $633,167,000
Average Income per Person for ZIP Code 96080 $22,012
Average Income per Household for ZIP Code 96080 $52,720

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 4,550
Number of single returns 2,980
Number of joint returns 720
Number of head of household returns 790
Number of returns with paid preparer's signature 2,010
Number of exemptions 7,090
Number of dependents 2,270
Total number of volunteer prepared returns [5] 460
Number of volunteer income tax assistance (VITA) prepared returns [3] 160
Number of tax counseling for the elderly (TCE) prepared returns [3] 300
Number of volunteer prepared returns with Earned Income Credit 80
Number of refund anticipation check returns [3] 730
Number of elderly returns [4] 1,160
Adjust gross income (AGI) [5] $59,640,000
Number of returns with total income 4,550
Salaries and wages amount $60,477,000
Number of returns with salaries and wages 3,400
Salaries and wages amount $44,523
Number of returns with taxable interest 750
Taxable interest amount $536
Number of returns with ordinary dividends 350
Ordinary dividends amount $656,000
Number of returns with qualified dividends 320
Qualified dividends amount [6] $403
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $35
Number of returns with business or professional net income (less loss) 520
Business or professional net income (less loss) amount $3,716,000
Number of returns with net capital gain (less loss) 310
Net capital gain (less loss) amount $442,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $1,722,000
Number of returns with taxable pensions and annuities 760
Taxable pensions and annuities amount $7,573,000
Number of farm returns 50
Number of returns with unemployment compensation 290
Unemployment compensation amount [7] $1,096,000
Number of returns with taxable Social Security benefits 270
Taxable Social Security benefits amount $474,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $167,000
Number of returns with total statutory adjustments 570
Total statutory adjustments amount $837,000
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 $204,000
Number of returns with IRA payments 20
IRA payments amount $91,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $65,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $26,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 270
Total itemized deductions amount $4,527,000
Amount of AGI for itemized returns $4,141,000
Number of returns with State and local income taxes 80
State and local income taxes amount $144,000
Number of returns with State and local general sales tax 170
State and local general sales tax amount $138,000
Number of returns with real estate taxes 220
Real estate taxes amount $510,000
Number of returns with taxes paid 270
Taxes paid amount $894,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $1,122,000
Number of returns with contributions 160
Contributions amount $269,000
Number of returns with taxable income 1,970
Taxable income amount $12,327,000
Number of returns with income tax before credits 1,980
Income tax before credits amount $1,311,000
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 $139,000
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 100
Nonrefundable education credit amount $44,000
Number of returns with retirement savings contribution credit 170
Retirement savings contribution credit amount $29,000
Number of returns with child tax credit 190
Child tax credit amount $60,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 430
Self-employment tax amount $608,000
Number of returns with total tax payments 3,990
Total tax payments amount $9,332,000
Number of returns with earned income credit 1,690
Earned income credit amount [8] $4,185,000
Number of returns with excess earned income credit 1,490
Excess earned income credit (refundable) amount [9] $3,833,000
Number of returns with additional child tax credit 970
Additional child tax credit amount $1,169,000
Number of returns with refundable education credit 150
Refundable education credit amount $86,000
Number of returns with income tax 1,700
Income tax amount [10] $1,172,000
Number of returns with tax liability 2,120
Total tax liability amount [11] $1,901,000
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] $353,000
Number of returns with overpayments refunded 3,680
Overpayments refunded amount [13] $7,737,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $45,000

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

Number of returns 3,240
Number of single returns 1,460
Number of joint returns 1,050
Number of head of household returns 670
Number of returns with paid preparer's signature 1,680
Number of exemptions 6,830
Number of dependents 2,540
Total number of volunteer prepared returns [5] 190
Number of volunteer income tax assistance (VITA) prepared returns [3] 80
Number of tax counseling for the elderly (TCE) prepared returns [3] 110
Number of volunteer prepared returns with Earned Income Credit 20
Number of refund anticipation check returns [3] 490
Number of elderly returns [4] 810
Adjust gross income (AGI) [5] $117,629,000
Number of returns with total income 3,240
Salaries and wages amount $119,222,000
Number of returns with salaries and wages 2,670
Salaries and wages amount $90,692
Number of returns with taxable interest 820
Taxable interest amount $634
Number of returns with ordinary dividends 340
Ordinary dividends amount $898,000
Number of returns with qualified dividends 310
Qualified dividends amount [6] $585
Number of returns with state and local income tax refunds 190
State and local income tax refunds amount $155
Number of returns with business or professional net income (less loss) 370
Business or professional net income (less loss) amount $3,868,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $700,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $2,447,000
Number of returns with taxable pensions and annuities 650
Taxable pensions and annuities amount $12,425,000
Number of farm returns 60
Number of returns with unemployment compensation 250
Unemployment compensation amount [7] $1,045,000
Number of returns with taxable Social Security benefits 650
Taxable Social Security benefits amount $4,184,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $635,000
Number of returns with total statutory adjustments 550
Total statutory adjustments amount $1,593,000
Number of returns with educator expenses 60
Educator expenses amount $13,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $385,000
Number of returns with IRA payments 60
IRA payments amount $231,000
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $152,000
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 540
Total itemized deductions amount $8,470,000
Amount of AGI for itemized returns $20,613,000
Number of returns with State and local income taxes 310
State and local income taxes amount $545,000
Number of returns with State and local general sales tax 220
State and local general sales tax amount $266,000
Number of returns with real estate taxes 450
Real estate taxes amount $895,000
Number of returns with taxes paid 540
Taxes paid amount $1,853,000
Number of returns with mortgage interest paid 380
Mortgage interest paid amount $2,571,000
Number of returns with contributions 350
Contributions amount $953,000
Number of returns with taxable income 3,070
Taxable income amount $57,155,000
Number of returns with income tax before credits 3,050
Income tax before credits amount $6,940,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,350
Total tax credits amount $1,124,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $49,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $109,000
Number of returns with retirement savings contribution credit 520
Retirement savings contribution credit amount $105,000
Number of returns with child tax credit 850
Child tax credit amount $787,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $57,000
Number of returns with self-employment tax 280
Self-employment tax amount $797,000
Number of returns with total tax payments 3,150
Total tax payments amount $13,045,000
Number of returns with earned income credit 910
Earned income credit amount [8] $2,035,000
Number of returns with excess earned income credit 750
Excess earned income credit (refundable) amount [9] $1,730,000
Number of returns with additional child tax credit 690
Additional child tax credit amount $1,073,000
Number of returns with refundable education credit 110
Refundable education credit amount $66,000
Number of returns with income tax 2,430
Income tax amount [10] $5,815,000
Number of returns with tax liability 2,590
Total tax liability amount [11] $6,771,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 600
Tax due at time of filing amount [12] $1,165,000
Number of returns with overpayments refunded 2,580
Overpayments refunded amount [13] $6,959,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $166,000

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

Number of returns 1,680
Number of single returns 510
Number of joint returns 970
Number of head of household returns 170
Number of returns with paid preparer's signature 1,020
Number of exemptions 4,020
Number of dependents 1,370
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] 180
Number of elderly returns [4] 560
Adjust gross income (AGI) [5] $102,757,000
Number of returns with total income 1,680
Salaries and wages amount $103,872,000
Number of returns with salaries and wages 1,360
Salaries and wages amount $73,770
Number of returns with taxable interest 700
Taxable interest amount $717
Number of returns with ordinary dividends 280
Ordinary dividends amount $993,000
Number of returns with qualified dividends 270
Qualified dividends amount [6] $679
Number of returns with state and local income tax refunds 270
State and local income tax refunds amount $283
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $2,608,000
Number of returns with net capital gain (less loss) 270
Net capital gain (less loss) amount $1,114,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $2,270,000
Number of returns with taxable pensions and annuities 480
Taxable pensions and annuities amount $13,788,000
Number of farm returns 40
Number of returns with unemployment compensation 170
Unemployment compensation amount [7] $752,000
Number of returns with taxable Social Security benefits 460
Taxable Social Security benefits amount $6,423,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $247,000
Number of returns with total statutory adjustments 400
Total statutory adjustments amount $1,115,000
Number of returns with educator expenses 50
Educator expenses amount $12,000
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 $221,000
Number of returns with IRA payments 40
IRA payments amount $187,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $118,000
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 540
Total itemized deductions amount $10,149,000
Amount of AGI for itemized returns $33,423,000
Number of returns with State and local income taxes 400
State and local income taxes amount $1,158,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $243,000
Number of returns with real estate taxes 450
Real estate taxes amount $999,000
Number of returns with taxes paid 540
Taxes paid amount $2,570,000
Number of returns with mortgage interest paid 390
Mortgage interest paid amount $2,857,000
Number of returns with contributions 370
Contributions amount $1,257,000
Number of returns with taxable income 1,660
Taxable income amount $63,976,000
Number of returns with income tax before credits 1,660
Income tax before credits amount $8,720,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 730
Total tax credits amount $1,111,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $36,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $66,000
Number of returns with retirement savings contribution credit 180
Retirement savings contribution credit amount $30,000
Number of returns with child tax credit 500
Child tax credit amount $794,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $141,000
Number of returns with self-employment tax 200
Self-employment tax amount $546,000
Number of returns with total tax payments 1,630
Total tax payments amount $10,248,000
Number of returns with earned income credit 30
Earned income credit amount [8] $11,000
Number of returns with excess earned income credit 20
Excess earned income credit (refundable) amount [9] $8,000
Number of returns with additional child tax credit 110
Additional child tax credit amount $199,000
Number of returns with refundable education credit 50
Refundable education credit amount $34,000
Number of returns with income tax 1,530
Income tax amount [10] $7,608,000
Number of returns with tax liability 1,570
Total tax liability amount [11] $8,253,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 500
Tax due at time of filing amount [12] $1,123,000
Number of returns with overpayments refunded 1,140
Overpayments refunded amount [13] $2,965,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $101,000

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

Number of returns 990
Number of single returns 190
Number of joint returns 740
Number of head of household returns 40
Number of returns with paid preparer's signature 640
Number of exemptions 2,450
Number of dependents 730
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] 80
Number of elderly returns [4] 380
Adjust gross income (AGI) [5] $84,799,000
Number of returns with total income 990
Salaries and wages amount $85,825,000
Number of returns with salaries and wages 780
Salaries and wages amount $56,684
Number of returns with taxable interest 550
Taxable interest amount $755
Number of returns with ordinary dividends 240
Ordinary dividends amount $1,186,000
Number of returns with qualified dividends 230
Qualified dividends amount [6] $813
Number of returns with state and local income tax refunds 280
State and local income tax refunds amount $347
Number of returns with business or professional net income (less loss) 170
Business or professional net income (less loss) amount $1,706,000
Number of returns with net capital gain (less loss) 210
Net capital gain (less loss) amount $1,261,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $2,664,000
Number of returns with taxable pensions and annuities 350
Taxable pensions and annuities amount $13,255,000
Number of farm returns 40
Number of returns with unemployment compensation 90
Unemployment compensation amount [7] $425,000
Number of returns with taxable Social Security benefits 320
Taxable Social Security benefits amount $5,870,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $907,000
Number of returns with total statutory adjustments 250
Total statutory adjustments amount $1,026,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
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 $157,000
Number of returns with IRA payments 30
IRA payments amount $175,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $74,000
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 460
Total itemized deductions amount $9,250,000
Amount of AGI for itemized returns $39,914,000
Number of returns with State and local income taxes 400
State and local income taxes amount $1,602,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $205,000
Number of returns with real estate taxes 400
Real estate taxes amount $932,000
Number of returns with taxes paid 460
Taxes paid amount $2,922,000
Number of returns with mortgage interest paid 350
Mortgage interest paid amount $2,574,000
Number of returns with contributions 350
Contributions amount $1,067,000
Number of returns with taxable income 980
Taxable income amount $59,074,000
Number of returns with income tax before credits 980
Income tax before credits amount $8,540,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 390
Total tax credits amount $762,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $26,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $65,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 270
Child tax credit amount $479,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $156,000
Number of returns with self-employment tax 110
Self-employment tax amount $434,000
Number of returns with total tax payments 970
Total tax payments amount $9,208,000
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 $46,000
Number of returns with refundable education credit 50
Refundable education credit amount $33,000
Number of returns with income tax 960
Income tax amount [10] $7,778,000
Number of returns with tax liability 960
Total tax liability amount [11] $8,273,000
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] $1,002,000
Number of returns with overpayments refunded 610
Overpayments refunded amount [13] $1,837,000
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: $100,000 under $200,000

Number of returns 1,250
Number of single returns 150
Number of joint returns 1,050
Number of head of household returns 50
Number of returns with paid preparer's signature 870
Number of exemptions 3,230
Number of dependents 930
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] 490
Adjust gross income (AGI) [5] $166,199,000
Number of returns with total income 1,250
Salaries and wages amount $168,878,000
Number of returns with salaries and wages 1,020
Salaries and wages amount $108,539
Number of returns with taxable interest 870
Taxable interest amount $1,308
Number of returns with ordinary dividends 400
Ordinary dividends amount $2,345,000
Number of returns with qualified dividends 380
Qualified dividends amount [6] $1,896
Number of returns with state and local income tax refunds 510
State and local income tax refunds amount $960
Number of returns with business or professional net income (less loss) 250
Business or professional net income (less loss) amount $7,110,000
Number of returns with net capital gain (less loss) 390
Net capital gain (less loss) amount $5,876,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $4,746,000
Number of returns with taxable pensions and annuities 440
Taxable pensions and annuities amount $24,920,000
Number of farm returns 90
Number of returns with unemployment compensation 80
Unemployment compensation amount [7] $406,000
Number of returns with taxable Social Security benefits 360
Taxable Social Security benefits amount $7,024,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $4,550,000
Number of returns with total statutory adjustments 440
Total statutory adjustments amount $2,679,000
Number of returns with educator expenses 90
Educator expenses amount $26,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $979,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $573,000
Number of returns with IRA payments 70
IRA payments amount $488,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $120,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $26,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $145,000
Number of returns with itemized deductions 940
Total itemized deductions amount $24,034,000
Amount of AGI for itemized returns $128,160,000
Number of returns with State and local income taxes 890
State and local income taxes amount $6,977,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $244,000
Number of returns with real estate taxes 870
Real estate taxes amount $2,534,000
Number of returns with taxes paid 940
Taxes paid amount $10,227,000
Number of returns with mortgage interest paid 770
Mortgage interest paid amount $6,659,000
Number of returns with contributions 760
Contributions amount $3,025,000
Number of returns with taxable income 1,250
Taxable income amount $125,166,000
Number of returns with income tax before credits 1,250
Income tax before credits amount $21,152,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $120,000
Number of returns with total tax credits 510
Total tax credits amount $1,009,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $22,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $44,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $128,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 220
Child tax credit amount $314,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $601,000
Number of returns with self-employment tax 190
Self-employment tax amount $1,152,000
Number of returns with total tax payments 1,220
Total tax payments amount $22,686,000
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 100
Refundable education credit amount $80,000
Number of returns with income tax 1,240
Income tax amount [10] $20,143,000
Number of returns with tax liability 1,240
Total tax liability amount [11] $21,416,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 490
Tax due at time of filing amount [12] $2,710,000
Number of returns with overpayments refunded 700
Overpayments refunded amount [13] $3,237,000
Number of returns with credit to next year’s estimated tax 80
Credited to next year’s estimated tax amount $687,000

Adjusted Gross Income: $200,000 or more

Number of returns 300
Number of single returns 40
Number of joint returns 250
Number of head of household returns 0
Number of returns with paid preparer's signature 250
Number of exemptions 720
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] 140
Adjust gross income (AGI) [5] $102,143,000
Number of returns with total income 300
Salaries and wages amount $104,394,000
Number of returns with salaries and wages 230
Salaries and wages amount $45,682
Number of returns with taxable interest 250
Taxable interest amount $1,644
Number of returns with ordinary dividends 150
Ordinary dividends amount $4,839,000
Number of returns with qualified dividends 140
Qualified dividends amount [6] $4,487
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $702
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $6,065,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $13,651,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $2,822,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $6,464,000
Number of farm returns 40
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 $2,247,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $13,558,000
Number of returns with total statutory adjustments 130
Total statutory adjustments amount $2,251,000
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 $459,000
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 20
Domestic production activities deduction amount $454,000
Number of returns with itemized deductions 280
Total itemized deductions amount $14,711,000
Amount of AGI for itemized returns $96,327,000
Number of returns with State and local income taxes 270
State and local income taxes amount $7,498,000
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 260
Real estate taxes amount $1,215,000
Number of returns with taxes paid 280
Taxes paid amount $8,871,000
Number of returns with mortgage interest paid 200
Mortgage interest paid amount $2,046,000
Number of returns with contributions 230
Contributions amount $3,006,000
Number of returns with taxable income 300
Taxable income amount $84,991,000
Number of returns with income tax before credits 300
Income tax before credits amount $20,704,000
Number of returns with alternative minimum tax 180
Alternative minimum tax amount $1,119,000
Number of returns with total tax credits 90
Total tax credits amount $356,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $25,000
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 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 80
Self-employment tax amount $824,000
Number of returns with total tax payments 290
Total tax payments amount $18,699,000
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 300
Income tax amount [10] $20,348,000
Number of returns with tax liability 300
Total tax liability amount [11] $21,911,000
Number of returns with net investment income tax 160
Net investment income tax $513,000
Number of returns with tax due at time of filing 180
Tax due at time of filing amount [12] $5,080,000
Number of returns with overpayments refunded 80
Overpayments refunded amount [13] $785,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $1,036,000

[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.