Table B1 - Single Filing Status

Individual Income Tax Data by Size of Adjusted Gross Income
Tax Year 2005

Horizontal Rule

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
6,739
63,562
57,927
44,645
38,151
32,973
27,656
38,675
21,679
20,519
5,283
3,396
882
249
362,336
amount
-144,536
173,305
426,594
554,862
665,168
739,790
758,417
1,335,669
965,506
1,219,972
449,290
444,255
253,863
395,485
8,237,640
INCOME
Wages, salaries, tips, etc.
number of returns
1,745
53,514
48,683
35,185
31,742
28,902
24,574
34,465
18,575
16,283
3,866
2,196
523
165
300,418
amount
13,099
153,032
344,795
416,350
530,065
622,859
646,466
1,128,968
767,488
849,935
269,244
196,094
81,431
57,862
6,077,689
Taxable interest
number of returns
3,401
18,701
18,627
15,756
12,810
10,776
9,945
16,500
11,738
13,827
4,206
2,977
825
241
140,330
amount
4,242
7,675
17,468
24,295
21,408
16,162
14,960
24,950
22,904
39,241
18,534
23,603
13,733
68,165
317,341
Tax-exempt interest
number of returns
196
543
735
846
797
695
658
1,208
1,158
1,891
847
812
323
128
10,837
amount
686
1,441
1,992
2,661
2,599
3,246
2,866
6,736
6,926
12,544
7,511
11,126
6,912
14,157
81,402
Dividend income
number of returns
2,380
9,630
8,458
7,587
6,188
5,218
4,768
8,098
6,199
8,443
2,863
2,250
701
219
73,002
amount
2,562
5,227
7,906
10,285
10,323
8,419
8,172
15,280
14,320
30,276
16,292
26,452
21,974
49,501
226,990
Qualified Dividends
number of returns
2,139
8,616
7,486
7,000
6,009
5,036
4,535
7,576
5,902
8,322
2,899
2,501
811
266
69,098
amount
1,665
3,167
4,257
5,445
5,776
5,163
5,049
9,516
9,542
21,243
12,224
22,717
20,367
47,270
173,398
State and local income tax refund
number of returns
94
280
454
769
1,221
1,741
2,423
6,799
6,740
8,787
2,621
1,535
270
98
33,832
amount
108
109
187
256
434
666
974
3,138
3,583
5,359
1,953
1,739
710
975
20,191
Alimony received
number of returns
12
28
87
123
142
165
149
275
143
159
41
23
4
0
1,351
amount
122
97
506
783
999
1,107
985
2,377
1,522
2,639
1,118
858
134
0
13,244
Capital gain
number of returns
878
5,912
5,386
4,732
3,750
3,277
2,884
4,962
3,934
5,396
1,923
1,640
506
175
45,355
amount
8,303
5,758
8,717
10,176
9,537
9,057
8,510
17,077
17,829
41,286
29,275
62,631
54,416
184,953
467,525
Capital loss
number of returns
2,356
3,110
2,298
1,808
1,549
1,233
1,120
1,999
1,462
2,116
760
620
213
55
20,699
amount
-5,578
-5,397
-4,188
-3,552
-3,002
-2,338
-2,179
-3,861
-2,812
-4,476
-1,680
-1,478
-523
-156
-41,221
Other Gains or Losses
number of returns
690
300
452
456
410
356
262
443
314
449
174
251
108
61
4,726
amount
1,058
261
1,017
676
1,467
947
967
1,371
939
2,271
1,170
1,948
1,066
491
15,649
Electronically Filed Returns
number of returns
2,685
27,648
31,287
25,862
23,373
20,656
17,320
24,189
13,421
12,205
2,899
1,695
359
71
203,670
Total pensions and annuities
number of returns
306
948
1,982
2,655
2,171
1,868
1,648
2,721
2,046
2,799
829
570
139
39
20,721
amount
5,737
12,028
27,116
43,940
43,152
40,223
36,990
79,587
65,186
113,894
47,943
44,900
14,308
6,754
581,758
Taxable pensions and annuities
number of returns
530
2,139
5,143
7,026
5,653
4,211
3,479
5,372
3,877
4,976
1,505
1,011
231
65
45,218
amount
2,363
4,837
22,664
47,629
49,130
41,061
37,416
66,978
60,599
102,932
39,138
31,597
7,555
3,531
517,431
Rents, royalties, partnerships, estates, trusts, etc.
number of returns
1,847
2,064
3,618
3,698
3,213
2,488
2,219
3,607
2,871
3,976
1,573
1,461
515
201
33,351
amount
-17,336
1,600
10,345
16,828
16,544
14,143
11,786
20,481
20,328
41,025
31,022
47,320
45,104
93,990
353,179
Unemployment compensation
number of returns
55
951
2,095
2,359
2,083
1,613
1,178
1,279
466
290
58
22
6
0
12,455
amount
140
1,455
4,606
5,958
5,343
4,314
3,123
3,276
1,186
768
155
89
12
0
30,426
Social security benefits
number of returns
896
2,455
3,703
3,861
3,557
3,878
3,230
4,432
3,409
4,747
1,478
1,205
358
99
37,308
amount
9,878
25,046
41,792
45,113
44,359
48,203
39,272
54,209
42,803
65,199
21,906
19,117
6,317
1,822
465,036
Taxable social security benefits
number of returns
*
*
37
132
1,479
3,628
3,223
4,432
3,409
4,746
1,477
1,205
358
99
24,238
amount
*
*
92
254
1,187
5,636
9,670
25,355
32,278
55,000
18,602
16,249
5,369
1,549
171,276
Other income
number of returns
2,325
1,828
1,780
1,421
1,236
1,036
950
1,642
1,201
1,469
498
445
164
64
16,059
amount
-119,470
-2,047
220
1,222
1,343
1,224
1,501
3,362
2,768
5,518
1,847
6,725
6,313
26,453
-63,022
Total income
number of returns
5,955
63,550
57,921
44,600
38,100
32,919
27,582
38,537
21,552
20,391
5,251
3,386
876
249
360,869
amount
-140,600
180,267
436,971
562,343
672,558
746,256
763,360
1,344,144
969,504
1,222,594
450,782
449,667
256,019
493,082
8,406,948
Total IRA distribution
number of returns
77
191
335
432
391
321
302
481
345
497
154
121
22
5
3,674
amount
745
1,575
2,834
4,603
3,821
2,957
3,866
6,157
4,662
11,431
4,603
5,562
912
90
53,816
Taxable IRA distribution
number of returns
291
1,001
2,623
3,665
2,797
2,065
1,793
2,647
2,041
2,819
884
700
176
38
23,540
amount
1,129
1,972
8,272
14,822
13,066
10,754
10,750
18,164
17,031
31,563
15,651
17,193
6,834
2,021
169,223
ADJUSTMENTS TO INCOME
Retirement Plans (Self-Employed SEP, SIMPLE, Qualified Plans)
number of returns
9
21
16
44
38
59
41
112
78
135
69
109
52
16
799
amount
21
56
30
144
179
193
187
780
558
1,191
688
1,962
1,779
287
8,056
Student loan interest deduction
number of returns
201
712
1,601
2,199
3,019
3,210
3,301
5,090
2,525
1,408
3
0
0
0
23,269
amount
139
238
588
802
1,215
1,457
1,715
2,850
1,647
567
3
0
0
0
11,222
Penalty on early withdrawal of savings
number of returns
95
350
454
392
363
253
184
251
176
208
62
47
10
6
2,851
amount
36
47
64
63
71
35
35
39
41
47
13
13
8
3
515
Alimony paid
number of returns
45
21
40
58
65
69
70
185
206
342
150
138
62
23
1,474
amount
320
105
291
300
297
283
293
942
1,170
2,174
1,189
2,371
1,719
956
12,411
Self-employed health insurance deductions
number of returns
427
664
936
967
855
588
451
689
408
586
262
303
131
45
7,312
amount
990
1,474
2,227
2,326
2,230
1,526
1,126
1,914
1,241
1,787
875
1,085
526
235
19,565
IRA deduction
number of returns
30
104
266
583
645
829
754
1,325
850
529
130
120
28
12
6,205
amount
76
219
566
1,164
1,543
1,973
1,853
3,411
2,348
1,534
496
478
108
52
15,820
Moving expenses
number of returns
12
44
140
225
283
262
204
348
198
249
93
50
*
*
2,119
amount
65
65
179
235
328
289
217
479
282
457
175
160
*
*
2,997
Medical savings account
number of returns
*
0
0
0
4
7
3
4
5
5
0
0
0
*
30
amount
*
0
0
0
4
6
2
3
4
9
0
0
0
*
31
Educator Expenses
number of returns
8
18
72
179
211
240
406
1,152
825
654
78
34
*
*
3,880
amount
2
4
29
37
46
54
99
272
197
151
19
8
*
*
919
Tuition and Fees Deduction
number of returns
259
885
1,571
595
446
380
296
520
670
678
60
4
0
0
6,364
amount
885
2,558
4,220
1,176
683
548
427
665
978
862
63
10
0
0
13,074
Health Savings Account Deduction
number of returns
12
13
31
57
71
115
95
166
92
113
46
41
*
*
874
amount
16
14
33
60
71
102
78
167
108
133
69
74
*
*
968
Total adjustments
number of returns
1,393
6,084
7,853
6,719
6,792
6,393
5,967
9,691
5,784
4,909
1,055
918
333
123
64,014
amount
3,071
6,308
10,873
8,399
8,604
8,123
7,312
13,746
9,880
11,055
4,644
7,745
5,069
2,265
107,097
TAXES, CREDITS, PAYMENTS
Federal income tax before credits
number of returns
36
5,710
33,341
41,158
36,910
32,407
27,263
38,220
21,366
20,235
5,221
3,371
869
247
266,354
amount
46
458
5,930
18,666
35,502
53,253
63,598
125,285
104,550
155,236
65,138
72,120
48,233
83,896
831,912
Credit for child and dependent care
number of returns
0
0
*
114
181
170
120
150
76
105
27
15
*
*
966
amount
0
0
*
21
77
99
72
64
29
41
9
7
*
*
421
Elderly credit
number of returns
0
0
33
198
58
0
0
0
0
0
0
0
0
0
289
amount
0
0
2
33
7
0
0
0
0
0
0
0
0
0
42
Foreign tax credit
number of returns
0
746
670
761
738
671
611
1,180
1,028
1,733
784
748
284
108
10,062
amount
0
12
14
22
25
26
34
51
60
152
116
290
95
1,171
2,067
General business credit
number of returns
0
7
10
18
22
23
21
40
37
99
54
44
16
15
406
amount
0
1
1
4
9
11
15
36
53
179
78
64
74
176
702
Adoption credit
number of returns
0
0
0
0
0
0
0
*
*
3
0
*
0
0
7
amount
0
0
0
0
0
0
0
*
*
17
0
*
0
0
34
Child tax credit
number of returns
*
*
7
411
742
796
703
1,100
702