TABLE: B3

Individual Income Tax Data by Size of Adjusted Gross Income,
Tax Year 2004
(Money amounts are in thousands of dollars, except where indicated)

Horizontal Rule

Head of Household:

Size of Adjusted Gross Income (1000'$)
Item
<0-0
>0-5
>5-10
>10-15
>15-20
>20-25
>25-30
>30-40
>40-50
>50-75
>75-100
>100-200
>200-500
>500
all
Adjusted Gross Income
number of returns
360
4,658
8,217
10,763
11,445
11,742
8,874
10,343
5,578
4,733
1,130
639
131
35
78,648
amount
-10,940
13,801
62,882
134,849
200,944
263,179
242,632
355,515
248,087
280,476
95,920
82,981
37,414
42,503
2,050,242
INCOME
Wages, salaries, tips, etc.
number of returns
148
4,194
7,413
9,840
10,959
11,445
8,722
10,119
5,405
4,557
1,091
577
109
31
74,610
amount
1,608
12,348
51,983
115,519
185,592
249,475
231,801
334,375
227,367
249,858
81,079
59,003
20,294
9,568
1,829,870
Taxable interest
number of returns
143
264
610
1,039
1,246
1,563
1,474
2,583
1,987
2,283
669
479
119
35
14,494
amount
196
115
304
647
560
693
573
1,334
1,239
1,525
623
1,683
911
831
11,236
Tax-exempt interest
number of returns
8
16
12
31
31
45
44
70
72
91
51
58
21
20
570
amount
47
80
34
246
59
91
118
256
259
298
444
226
628
287
3,073
Dividend income
number of returns
75
112
245
404
465
600
553
1,041
927
1,048
377
317
89
32
6,285
amount
153
115
178
366
376
458
378
805
1,025
1,242
930
1,328
635
1,992
9,983
Qualified Dividends
number of returns
68
95
202
362
415
509
461
872
780
920
343
318
103
38
5,486
amount
106
64
111
237
257
375
258
635
751
899
762
1,127
739
2,104
8,424
State and local income tax refund
number of returns
19
16
60
143
266
494
804
1,900
1,996
2,393
696
346
45
16
9,194
amount
17
5
25
70
107
219
379
1,110
1,425
1,893
630
386
91
163
6,520
Alimony received
number of returns
7
23
68
97
141
156
167
250
156
144
37
24
0
0
1,270
amount
17
39
232
412
655
936
1,026
1,906
1,970
2,271
1,036
1,222
0
0
11,721
Capital gain
number of returns
52
56
110
220
231
301
290
531
455
572
209
152
61
22
3,262
amount
604
77
172
288
442
700
626
1,333
1,777
3,660
2,062
3,868
4,744
11,306
31,658
Capital loss
number of returns
63
65
96
130
161
180
164
301
299
365
140
157
31
9
2,161
amount
-142
-120
-186
-235
-262
-321
-280
-503
-513
-666
-279
-331
-88
-27
-3,952
Other Gains or Losses
number of returns
52
19
22
53
46
47
40
62
54
65
23
29
15
9
536
amount
21
14
19
3
66
172
94
270
282
411
82
-39
57
-342
1,113
Electronically Filed Returns
number of returns
163
3,680
6,826
8,991
9,451
9,262
7,000
7,792
4,033
3,298
755
366
51
10
61,678
Total pensions and annuities
number of returns
16
28
80
154
205
212
196
333
248
304
108
79
15
5
1,983
amount
382
150
869
1,695
2,115
2,553
3,134
6,082
8,135
9,835
4,365
5,310
1,452
62
46,139
Taxable pensions and annuities
number of returns
21
103
275
567
665
688
585
913
631
683
196
114
21
7
5,469
amount
123
165
799
2,598
3,610
4,074
3,470
7,161
7,524
9,590
3,535
4,052
849
45
47,593
Rents, royalties, partnerships, estates, trusts, etc.
number of returns
113
78
179
271
287
310
264
508
373
502
202
194
76
24
3,381
amount
-1,797
-59
67
420
430
258
443
1,185
1,343
3,705
2,896
6,334
8,682
15,073
38,980
Unemployment compensation
number of returns
18
442
1,267
1,612
1,284
804
483
426
151
99
18
3
0
0
6,607
amount
52
568
2,447
3,900
3,283
2,114
1,257
1,095
422
246
53
4
0
0
15,442
Social security benefits
number of returns
19
104
115
163
165
216
168
226
171
165
41
30
*
*
1,589
amount
178
938
1,176
1,734
1,918
2,335
1,563
2,215
1,888
2,020
583
394
*
*
17,028
Taxable social security benefits
number of returns
0
0
*
3
57
192
168
226
171
165
41
30
5
*
1,060
amount
0
0
*
20
39
253
409
1,058
1,432
1,711
490
335
68
*
5,821
Other income
number of returns
158
104
188
304
270
279
251
375
264
315
120
82
14
8
2,732
amount
-7,794
-297
274
669
523
616
596
851
1,054
1,328
1,104
1,398
296
-195
425
Total income
number of returns
334
4,658
8,216
10,761
11,443
11,738
8,871
10,340
5,574
4,730
1,130
638
131
35
78,599
amount
-10,487
14,586
64,214
136,788
202,708
264,799
243,995
357,845
250,562
284,175
97,194
84,386
38,728
43,014
2,072,510
Total IRA distribution
number of returns
4
10
14
42
56
50
42
68
47
61
20
*
*
0
427
amount
31
113
27
557
220
168
433
482
461
1,021
235
*
*
0
4,442
Taxable IRA distribution
number of returns
18
29
98
154
246
250
222
316
224
279
77
51
6
0
1,970
amount
166
56
205
523
844
1,008
983
1,838
2,066
3,804
1,204
1,986
268
0
14,950
ADJUSTMENTS TO INCOME
Retirement Plans (Self-Employed SEP, SIMPLE, Qualified Plans)
number of returns
0
*
0
3
5
6
8
18
10
16
16
21
16
*
122
amount
0
*
0
6
12
24
33
69
72
120
208
273
410
*
1,261
Student loan interest deduction
number of returns
20
98
203
359
463
583
658
971
644
399
0
0
0
0
4,398
amount
7
38
74
117
168
249
312
483
350
117
0
0
0
0
1,914
Penalty on early withdrawal of savings
number of returns
*
16
11
23
30
26
36
38
28
25
6
*
*
0
244
amount
*
1
2
2
2
7
7
3
6
2
3
*
*
0
36
Alimony paid
number of returns
3
*
*
7
14
9
15
63
83
141
75
70
22
9
517
amount
32
*
*
61
95
43
40
259
302
781
560
782
507
418
3,895
Self-employed health insurance deductions
number of returns
41
54
129
166
149
110
79
116
74
99
36
67
37
6
1,163
amount
148
167
351
452
415
284
199
359
277
346
119
323
233
33
3,707
IRA deduction
number of returns
3
6
19
59
145
196
155
256
152
71
19
25
6
3
1,115
amount
5
8
19
83
172
237
213
437
267
180
58
77
20
10
1,785
Moving expenses
number of returns
0
4
18
39
45
48
67
61
40
67
23
5
0
0
417
amount
0
5
21
72
47
73
90
107
89
207
71
17
0
0
799
Medical savings account
number of returns
0
0
*
0
0
3
0
6
3
*
0
*
0
0
16
amount
0
0
*
0
0
5
0
5
3
*
0
*
0
0
19
Educator Expenses
number of returns
0
10
16
49
41
74
137
382
320
194
24
10
*
*
1,261
amount
0
2
3
10
9
17
32
86
75
49
5
2
*
*
291
Tuition and Fees Deduction
number of returns
52
183
288
310
261
249
170
229
456
799
57
0
0
0
3,054
amount
159
417
486
586
545
452
301
340
1,015
1,724
91
0
0
0
6,114
Health Savings Account Deduction
number of returns
0
0
*
*
10
12
6
12
7
7
3
4
4
0
68
amount
0
0
*
*
5
16
10
17
12
10
6
4
15
0
101
Total adjustments
number of returns
170
774
1,754
2,053
1,546
1,471
1,403
2,116
1,637
1,602
280
201
66
21
15,094
amount
411
773
1,566
2,320
2,022