TABLE: E1

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

Farm Sole Proprietors (Schedule F):

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
4,361
2,154
2,753
2,994
3,472
3,315
3,279
5,569
4,990
7,595
3,358
2,390
694
205
47,129
amount
-323,090
5,592
20,846
37,724
60,731
74,543
90,221
194,438
224,391
465,303
286,182
312,953
199,316
296,157
1,945,308
INCOME
Wages, salaries, tips, etc.
number of returns
2,033
905
1,462
1,870
2,409
2,562
2,700
4,764
4,468
6,762
2,917
1,993
594
173
35,612
amount
33,093
8,117
16,108
27,502
40,780
53,660
63,558
135,798
160,818
311,173
174,412
153,633
83,226
70,614
1,332,490
Taxable interest
number of returns
3,015
1,410
1,867
2,111
2,524
2,367
2,354
4,045
3,743
6,102
2,896
2,202
654
202
35,492
amount
6,180
1,178
2,084
2,743
3,464
3,076
3,071
5,246
4,712
10,439
7,632
10,575
7,598
21,857
89,855
Tax-exempt interest
number of returns
116
45
67
68
102
120
113
196
187
395
267
320
155
98
2,249
amount
874
114
209
208
291
305
343
823
742
1,772
1,492
3,331
2,495
8,469
21,467
Dividend income
number of returns
1,289
554
766
934
1,121
1,086
1,131
2,011
1,938
3,335
1,765
1,512
507
188
18,137
amount
3,796
491
774
728
924
1,098
944
1,547
1,882
4,251
3,601
5,954
5,873
15,954
47,815
Qualified Dividends
number of returns
1,103
455
650
835
1,010
1,013
1,049
1,907
1,781
3,147
1,713
1,548
558
230
16,999
amount
1,209
341
399
488
702
846
814
1,397
1,498
3,723
3,130
6,205
6,570
18,334
45,657
State and local income tax refund
number of returns
54
19
26
49
80
93
150
320
445
1,141
856
763
214
86
4,296
amount
153
12
12
29
68
67
96
222
350
975
828
953
744
1,024
5,532
Alimony received
number of returns
*
4
5
5
6
4
3
6
4
3
3
*
0
0
45
amount
*
21
23
14
28
10
18
120
51
85
4
*
0
0
374
Capital gain
number of returns
1,616
568
837
1,015
1,221
1,252
1,308
2,130
1,990
3,125
1,451
1,179
376
125
18,193
amount
22,589
2,473
3,449
4,716
7,091
7,036
8,119
14,420
15,671
33,186
22,375
40,057
33,342
69,497
284,023
Capital loss
number of returns
578
212
223
275
306
298
271
489
493
851
466
464
169
58
5,153
amount
-1,271
-385
-450
-501
-573
-598
-518
-974
-934
-1,726
-1,029
-1,065
-426
-160
-10,608
Other Gains or Losses
number of returns
1,715
448
709
824
1,020
1,092
1,159
1,869
1,718
2,469
1,045
781
243
70
15,162
amount
12,546
1,014
1,918
2,683
4,146
4,514
5,177
9,430
9,705
15,727
9,895
12,913
5,421
1,964
97,052
Electronically Filed Returns
number of returns
1,637
794
1,125
1,297
1,516
1,485
1,528
2,610
2,322
3,440
1,504
939
247
57
20,501
Total pensions and annuities
number of returns
315
115
183
259
342
289
302
505
467
810
427
336
72
32
4,454
amount
5,645
1,430
2,706
4,393
6,580
6,129
6,223
10,418
13,646
20,313
16,299
17,819
10,458
9,246
131,305
Taxable pensions and annuities
number of returns
535
225
347
442
546
458
447
719
616
1,107
551
445
96
39
6,573
amount
3,234
1,053
1,919
3,004
4,521
3,957
3,782
7,488
6,440
13,760
8,512
8,940
3,056
1,394
71,059
Rents, royalties, partnerships, estates, trusts, etc.
number of returns
1,791
561
904
1,078
1,404
1,247
1,212
2,205
2,093
3,510
1,840
1,528
531
181
20,085
amount
-11,302
1,883
4,630
5,915
9,240
8,248
7,879
16,219
16,340
37,908
30,284
46,090
50,853
96,958
321,145
Unemployment compensation
number of returns
67
32
55
74
111
101
116
165
173
236
68
35
*
*
1,236
amount
180
87
110
184
337
222
296
434
421
580
195
109
*
*
3,163
Social security benefits
number of returns
730
329
416
425
508
546
600
942
646
1,235
659
516
123
55
7,730
amount
9,787
4,323
5,673
6,035
7,618
8,669
9,917
14,396
9,826
19,539
12,532
10,601
2,725
1,347
122,988
Taxable social security benefits
number of returns
0
5
11
9
66
283
543
943
647
1,235
659
516
123
55
5,095
amount
0
19
48
40
89
306
1,066
3,647
4,675
15,166
10,611
9,011
2,316
1,145
48,137
Other income
number of returns
2,928
438
449
370
423
345
353
561
412
744
396
392
158
68
8,037
amount
-290,443
-3,848
-3,156
-2,282
-2,388
-1,751
-1,294
-233
-360
133
672
1,736
1,667
959
-300,589
Total income
number of returns
4,345
2,154
2,753
2,994
3,472
3,315
3,279
5,569
4,990
7,595
3,358
2,390
694
205
47,113
amount
-319,048
7,891
24,414
42,657
67,395
81,088
97,524
206,609
235,809
484,328
298,545
325,913
205,011
298,336
2,056,474
Total IRA distribution
number of returns
34
16
19
23
46
37
47
63
65
118
72
65
13
7
625
amount
403
122
135
470
851
649
446
1,184
883
1,707
1,256
2,016
347
103
10,572
Taxable IRA distribution
number of returns
260
137
245
313
412
312
277
445
327
618
329
284
51
24
4,034
amount
1,555
623
783
1,547
2,050
1,542
1,719
2,768
2,627
5,327
3,882
4,548
1,148
376
30,495
ADJUSTMENTS TO INCOME
Retirement Plans (Self-Employed SEP, SIMPLE, Qualified Plans)
number of returns
5
6
6
17
24
34
46
81
116
282
244
246
92
29
1,228
amount
33
13
16
46
75
158
160
388
651
1,905
2,282
3,397
2,170
739
12,032
Student loan interest deduction
number of returns
152
49
106
146
188
210
237
453
540
849
350
124
0
0
3,404
amount
61
13
34
45
58
74
86
162
231
407
203
47
0
0
1,420
Penalty on early withdrawal of savings
number of returns
80
46
39
55
72
53
56
82
64
87
57
45
*
*
743
amount
9
3
5
4
5
7
5
6
6
11
10
6
*
*
77
Alimony paid
number of returns
18
7
11
11
5
6
6
28
30
29
12
21
12
3
199
amount
115
37
82
73
39
44
26
190
160
183
130
293
371
50
1,793
Self-employed health insurance deductions
number of returns
683
495
740
906
1,069
919
914
1,340
1,053
1,503
704
576
207
65
11,174
amount
2,540
1,649
2,400
3,285
4,390
3,847
4,012
6,034
4,572
6,894
3,580
3,297
1,461
484
48,445
IRA deduction
number of returns
32
23
59
111
138
225
319
520
567
759
330
234
52
12
3,381
amount
73
53
143
256
402
553
977
1,818
2,072
2,867
1,371
1,071
308
74
12,038
Moving expenses
number of returns
4
4
5
8
6
8
8
19
19
23
20
17
6
0
147
amount
6
2
7
6
5
9
5
20
21
39
44
38
23
0
224
Medical savings account
number of returns
4
*
*
6
7
7
4
14
13
15
13
5
6
0
97
amount
6
*
*
11
14
10
8
20
20
28
35
10
21
0
189
Educator Expenses
number of returns
30
3
15
20
39
58
65
191
275
508
253
159
24
4
1,644
amount
7
1
4
5
9
14
15
44
66
128
69
40
6
1
409
Tuition and Fees Deduction
number of returns
116
50
62
90
106
130
120
159
136
247
352
358
0
0
1,926
amount
242
106
128
154
206
252
171
230
212
367
805
873
0
0
3,747
Health Savings Account Deduction
number of returns
21
*
9
11
20
17
26
39
43
66
30
38
11
*
334
amount
42
*
14
17
39
34
51
97
91
180
82
112
31
*
798
Total adjustments
number of returns