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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 |
4,912 |
4,061 |
6,854 |
10,285 |
14,333 |
15,128 |
16,094 |
33,718 |
37,691 |
90,177 |
55,697 |
44,345 |
8,996 |
2,444 |
344,735 |
| amount |
-397,715 |
10,972 |
52,783 |
130,167 |
251,548 |
340,727 |
443,722 |
1,183,716 |
1,700,366 |
5,596,301 |
4,790,520 |
5,733,721 |
2,591,223 |
3,502,555 |
25,930,607 |
| INCOME | |||||||||||||||
| Wages, salaries, tips, etc. | |||||||||||||||
| number of returns |
2,629 |
1,933 |
3,863 |
6,481 |
9,611 |
11,529 |
13,324 |
29,381 |
34,609 |
84,695 |
52,607 |
41,563 |
8,064 |
2,198 |
302,487 |
| amount |
57,805 |
13,701 |
34,578 |
75,173 |
147,788 |
226,616 |
319,111 |
895,214 |
1,373,445 |
4,639,743 |
3,946,920 |
4,342,694 |
1,504,443 |
1,131,069 |
18,708,301 |
| Taxable interest | |||||||||||||||
| number of returns |
3,589 |
2,451 |
4,057 |
6,132 |
8,584 |
8,325 |
8,505 |
17,646 |
20,657 |
56,426 |
41,547 |
38,087 |
8,608 |
2,425 |
227,039 |
| amount |
18,399 |
2,459 |
5,306 |
9,706 |
14,625 |
14,095 |
13,630 |
26,373 |
25,323 |
68,021 |
58,245 |
87,237 |
62,448 |
127,260 |
533,127 |
| Tax-exempt interest | |||||||||||||||
| number of returns |
188 |
82 |
168 |
279 |
459 |
485 |
461 |
1,080 |
1,106 |
3,176 |
2,862 |
4,344 |
2,282 |
1,162 |
18,134 |
| amount |
2,823 |
293 |
373 |
773 |
1,226 |
1,417 |
1,747 |
4,273 |
5,022 |
16,655 |
13,570 |
29,568 |
29,922 |
70,590 |
178,253 |
| Dividend income | |||||||||||||||
| number of returns |
1,818 |
1,080 |
1,909 |
2,972 |
4,238 |
4,186 |
4,296 |
8,977 |
10,271 |
29,406 |
24,497 |
26,385 |
7,123 |
2,222 |
129,380 |
| amount |
6,343 |
887 |
1,912 |
3,458 |
4,855 |
5,026 |
5,707 |
11,851 |
12,769 |
38,311 |
41,803 |
87,659 |
85,487 |
198,193 |
504,261 |
| Qualified Dividends | |||||||||||||||
| number of returns |
1,670 |
915 |
1,640 |
2,633 |
3,856 |
4,035 |
4,301 |
8,917 |
9,975 |
27,553 |
23,019 |
26,169 |
7,891 |
2,688 |
125,262 |
| amount |
5,320 |
579 |
1,057 |
2,280 |
3,043 |
3,355 |
3,879 |
8,656 |
9,767 |
29,517 |
33,545 |
76,247 |
80,871 |
219,472 |
477,588 |
| State and local income tax refund | |||||||||||||||
| number of returns |
197 |
85 |
162 |
265 |
497 |
685 |
935 |
3,129 |
5,705 |
26,076 |
25,565 |
23,627 |
2,766 |
1,025 |
90,719 |
| amount |
735 |
55 |
106 |
161 |
314 |
397 |
540 |
1,852 |
3,354 |
15,703 |
16,375 |
20,185 |
5,935 |
11,632 |
77,344 |
| Alimony received | |||||||||||||||
| number of returns |
* |
0 |
4 |
0 |
3 |
6 |
6 |
12 |
12 |
50 |
38 |
34 |
10 |
* |
179 |
| amount |
* |
0 |
8 |
0 |
26 |
17 |
46 |
39 |
45 |
227 |
287 |
332 |
190 |
* |
1,250 |
| Capital gain | |||||||||||||||
| number of returns |
1,516 |
591 |
1,147 |
1,711 |
2,801 |
2,816 |
2,872 |
6,098 |
6,651 |
18,126 |
14,529 |
15,997 |
4,430 |
1,496 |
80,781 |
| amount |
39,751 |
3,045 |
3,593 |
5,995 |
11,037 |
10,931 |
12,185 |
23,835 |
28,089 |
87,543 |
94,826 |
230,207 |
262,063 |
782,339 |
1,595,440 |
| Capital loss | |||||||||||||||
| number of returns |
941 |
500 |
737 |
957 |
1,177 |
1,123 |
1,161 |
2,358 |
2,682 |
7,552 |
6,514 |
7,960 |
2,571 |
736 |
36,969 |
| amount |
-2,254 |
-1,093 |
-1,634 |
-2,076 |
-2,614 |
-2,370 |
-2,373 |
-4,825 |
-5,334 |
-14,142 |
-12,383 |
-16,665 |
-6,392 |
-2,027 |
-76,181 |
| Other Gains or Losses | |||||||||||||||
| number of returns |
1,321 |
302 |
441 |
622 |
963 |
977 |
1,136 |
2,055 |
2,090 |
3,685 |
2,171 |
2,282 |
1,096 |
574 |
19,715 |
| amount |
2,378 |
930 |
1,442 |
1,407 |
3,148 |
3,765 |
4,245 |
9,056 |
9,450 |
18,885 |
13,199 |
16,323 |
6,070 |
1,985 |
92,281 |
| Electronically Filed Returns | |||||||||||||||
| number of returns |
2,134 |
1,877 |
3,500 |
5,626 |
8,137 |
8,879 |
9,840 |
20,974 |
23,700 |
56,694 |
35,158 |
25,460 |
4,110 |
803 |
206,892 |
| Total pensions and annuities | |||||||||||||||
| number of returns |
494 |
422 |
899 |
1,441 |
2,232 |
2,119 |
1,986 |
4,007 |
4,070 |
10,533 |
7,763 |
6,923 |
1,418 |
361 |
44,668 |
| amount |
10,626 |
6,758 |
13,323 |
23,716 |
48,142 |
44,975 |
48,451 |
124,099 |
115,411 |
352,708 |
335,782 |
443,633 |
139,769 |
74,078 |
1,781,472 |
| Taxable pensions and annuities | |||||||||||||||
| number of returns |
800 |
886 |
1,997 |
3,198 |
4,838 |
4,317 |
3,849 |
7,506 |
7,246 |
17,630 |
11,819 |
10,126 |
1,900 |
497 |
76,609 |
| amount |
5,869 |
3,092 |
9,023 |
21,425 |
43,011 |
46,069 |
45,673 |
96,750 |
98,735 |
275,055 |
234,700 |
264,744 |
57,527 |
19,116 |
1,220,791 |
| Rents, royalties, partnerships, estates, trusts, etc. | |||||||||||||||
| number of returns |
2,663 |
1,083 |
1,783 |
2,649 |
3,598 |
3,363 |
3,425 |
6,980 |
7,458 |
18,148 |
13,198 |
15,176 |
5,220 |
1,913 |
86,657 |
| amount |
-129,841 |
-1,370 |
2,936 |
6,050 |
12,589 |
12,918 |
13,299 |
29,218 |
35,183 |
117,619 |
130,808 |
370,368 |
449,090 |
1,115,508 |
2,164,374 |
| Unemployment compensation | |||||||||||||||
| number of returns |
82 |
142 |
338 |
585 |
790 |
954 |
1,126 |
2,366 |
2,486 |
4,456 |
1,608 |
724 |
56 |
6 |
15,719 |
| amount |
241 |
256 |
749 |
1,482 |
2,330 |
2,447 |
3,175 |
6,525 |
6,773 |
11,974 |
4,401 |
2,171 |
203 |
10 |
42,736 |
| Social security benefits | |||||||||||||||
| number of returns |
1,007 |
1,006 |
1,637 |
2,268 |
3,006 |
3,861 |
4,611 |
8,611 |
6,512 |
13,042 |
7,327 |
5,817 |
1,485 |
439 |
60,629 |
| amount |
16,620 |
17,069 |
29,097 |
41,545 |
55,626 |
76,368 |
85,347 |
150,371 |
110,844 |
221,863 |
142,053 |
124,246 |
35,547 |
11,635 |
1,118,232 |
| Taxable social security benefits | |||||||||||||||
| number of returns |
5 |
6 |
3 |
25 |
229 |
2,539 |
4,300 |
8,602 |
6,514 |
13,041 |
7,328 |
5,817 |
1,485 |
439 |
50,333 |
| amount |
19 |
25 |
15 |
67 |
245 |
2,405 |
8,104 |
34,462 |
48,475 |
166,805 |
120,475 |
105,601 |
30,191 |
9,890 |
526,778 |
| Other income | |||||||||||||||
| number of returns |
3,037 |
632 |
790 |
947 |
1,200 |
1,057 |
1,189 |
2,357 |
2,640 |
7,064 |
5,142 |
5,447 |
1,881 |
765 |
34,148 |
| amount |
-298,038 |
-4,723 |
-4,254 |
-2,299 |
-2,418 |
-639 |
-544 |
2,193 |
3,847 |
13,447 |
14,415 |
25,939 |
21,017 |
41,980 |
-190,076 |
| Total income | |||||||||||||||
| number of returns |
4,826 |
4,061 |
6,850 |
10,282 |
14,329 |
15,124 |
16,088 |
33,705 |
37,683 |
90,163 |
55,692 |
44,344 |
8,994 |
2,444 |
344,585 |
| amount |
-391,150 |
14,252 |
57,803 |
138,185 |
263,893 |
354,346 |
459,784 |
1,217,006 |
1,738,887 |
5,681,706 |
4,860,919 |
5,833,078 |
2,640,853 |
3,527,930 |
26,397,493 |
| Total IRA distribution | |||||||||||||||
| number of returns |
97 |
100 |
205 |
338 |
482 |
417 |
364 |
802 |
779 |
2,071 |
1,483 |
1,469 |
303 |
91 |
9,001 |
| amount |
1,569 |
1,059 |
1,806 |
4,027 |
7,555 |
6,209 |
6,754 |
14,393 |
12,531 |
30,637 |
31,288 |
41,715 |
15,867 |
11,419 |
186,830 |
| Taxable IRA distribution | |||||||||||||||
| number of returns |
473 |
584 |
1,328 |
2,308 |
3,231 |
2,771 |
2,310 |
4,423 |
3,871 |
8,876 |
5,678 |
4,848 |
1,063 |
251 |
42,015 |
| amount |
3,347 |
1,635 |
4,400 |
10,312 |
17,054 |
16,044 |
14,514 |
30,251 |
29,876 |
81,051 |
73,700 |
97,732 |
39,686 |
20,145 |
439,746 |
| ADJUSTMENTS TO INCOME | |||||||||||||||
| Retirement Plans (Self-Employed SEP, SIMPLE, Qualified Plans) | |||||||||||||||
| number of returns |
11 |
5 |
4 |
25 |
33 |
40 |
71 |
194 |
258 |
803 |
823 |
1,538 |
861 |
233 |
4,899 |
| amount |
53 |
11 |
8 |
101 |
197 |
124 |
376 |
879 |
1,336 |
4,910 |
6,694 |
19,717 |
19,751 |
7,330 |
61,486 |
| Student loan interest deduction | |||||||||||||||
| number of returns |
245 |
90 |
227 |
397 |
610 |
943 |
1,281 |
3,685 |
5,188 |
16,149 |
10,891 |
4,874 |
0 |
0 |
44,580 |
| amount |
143 |
48 |
128 |
183 |
309 |
454 |
619 |
1,975 |
2,951 |
10,418 |
8,126 |
2,714 |
0 |
0 |
28,068 |
| Penalty on early withdrawal of savings | |||||||||||||||
| number of returns |
108 |
84 |
148 |
201 |
219 |
200 |
194 |
402 |
426 |
903 |
548 |
455 |
99 |
26 |
4,013 |
| amount |
31 |
12 |
25 |
40 |
54 |
32 |
22 |
74 |
78 |
169 |
113 |
108 |
28 |
8 |
792 |
| Alimony paid | |||||||||||||||
| number of returns |
10 |
9 |
7 |
13 |
13 |
13 |
26 |
44 |
83 |
213 |
213 |
281 |
107 |
31 |
1,063 |
| amount |
106 |
41 |
35 |
62 |
62 |
83 |
152 |
261 |
423 |
1,354 |
1,373 |
2,639 |
2,473 |
1,493 |
10,556 |
| Self-employed health insurance deductions | |||||||||||||||
| number of returns |
726 |
484 |
671 |
1,040 |
1,481 |
1,519 |
1,491 |
2,814 |
2,475 |
4,383 |
2,565 |
3,383 |
1,659 |
655 |
25,346 |
| amount |
3,483 |
2,076 |
2,969 |
4,501 |
6,614 |
6,730 |
6,543 |
12,462 |
11,166 |
20,865 |
13,778 |
21,385 |
12,836 |
5,760 |
131,168 |
| IRA deduction | |||||||||||||||
| number of returns |
51 |
29 |
54 |
143 |
340 |
538 |
951 |
1,946 |
2,714 |
5,743 |
2,959 |
2,429 |
354 |
76 |
18,327 |
| amount |
163 |
94 |
183 |
468 |
1,165 |
1,685 |
3,170 |
7,557 |
10,425 |
20,800 |
11,699 |
11,467 |
2,613 |
566 |
72,055 |
| Moving expenses | |||||||||||||||
| number of returns |
18 |
9 |
23 |
47 |
74 |
104 |
135 |
368 |
418 |
944 |
645 |
629 |
97 |
12 |
3,523 |
| amount |
62 |
35 |
78 |
102 |
177 |
161 |
222 |
598 |
771 |
2,026 |
1,517 |
1,932 |
408 |
114 |
8,204 |
| Medical savings account | |||||||||||||||
| number of returns |
3 |
0 |
3 |
* |
9 |
7 |
6 |
17 |
16 |
29 |
25 |
36 |
15 |
* |
168 |
| amount |
2 |
0 |
9 |
* |
19 |
13 |
10 |
27 |
29 |
55 |
44 |
97 |
46 |
* |
354 |
| Educator Expenses | |||||||||||||||
| number of returns |
45 |
10 |
19 |
34 |
72 |
141 |
191 |
762 |
1,307 |
5,387 |
4,995 |
3,763 |
304 |
33 |
17,063 |
| amount |
11 |
2 |
4 |
7 |
17 |
31 |
45 |
183 |
313 |
1,385 |
1,330 |
975 |
74 |
8 |
4,384 |
| Tuition and Fees Deduction | |||||||||||||||
| number of returns |
* |
111 |
201 |
350 |
538 |
506 |
569 |
913 |
988 |
2,763 |
5,562 |
7,924 |
* |
0 |
20,684 |
| amount |
* |
309 |
494 |
833 |
1,180 |
1,054 |
1,144 |
1,675 |
1,602 |
4,286 |
12,008 |
18,309 |
* |
0 |
43,431 |
| Health Savings Account Deduction | |||||||||||||||
| number of returns |
54 |
14 |
21 |
42 |
59 |
86 |
115 |
298 |
384 |
869 |
565 |
752 |
362 |
98 |
3,719 |
| amount |
104 |
19 |
32 |
96 |
123 |
191 |
261 |
565 |
764 |
1,711 |
1,262 |
2,149 |
1,254 |
357 |
8,888 |
| Total adjustments | |||||||||||||||
| number of returns |
2,039 |
1,358 |
2,305 |
3,385 |
4,599 |
5,130 |
6,065 |
13,375 |
15,793 |
38,815 |
26,844 |
22,860 |
4,371 |
1,446 |
148,385 |
| amount |
5,908 |
3,098 |
4,948 |
8,160 |
12,628 |
13,595 |
16,391 |
34,395 |
39,300 |
88,204 |
72,129 |
101,022 |
50,377 |
26,731 |
476,885 |
| TAXES, CREDITS, PAYMENTS | |||||||||||||||
| Federal income tax before credits | |||||||||||||||
| number of returns |
13 |
11 |
12 |
23 |
3,836 |
10,874 |
14,297 |
32,770 |
37,413 |
89,942 |
55,648 |
44,314 |
8,984 |
2,439 |
300,576 |
| amount |
21 |
28 |
11 |
4 |
493 |
4,280 |
10,656 |
48,086 |
102,424 |
452,637 |
469,213 |
745,898 |
496,639 |
864,972 |
3,195,364 |
| Credit for child and dependent care | |||||||||||||||
| number of returns |
* |
* |
* |
0 |
11 |
303 |
720 |
2,863 |
4,889 |
14,303 |
8,911 |
6,053 |
766 |
99 |
38,922 |
| amount |
* |
* |
* |
0 |
0 |
55 |
232 |
1,225 |
2,222 |
6,950 |
4,145 |
2,622 |
307 |
53 |
17,814 |
| Elderly credit | |||||||||||||||
| number of returns |
0 |
0 |
0 |
0 |
33 |
33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66 |
| amount |
0 |
0 |
0 |
0 |
2 |
5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
| Foreign tax credit | |||||||||||||||
| number of returns |
0 |
0 |
0 |
0 |
133 |
388 |
490 |
1,179 |
1,424 |
4,188 |
4,130 |
6,042 |
2,542 |
1,169 |
21,685 |
| amount |
0 |
0 |
0 |
0 |
2 |
13 |
17 |
46 |
65 |
214 |
251 |
923 |
974 |
1,917 |
4,423 |
| General business credit | |||||||||||||||
| number of returns |
0 |
0 |
0 |
0 |
4 |
22 |
17 |
54 |
73 |
212 |
227 |
397 |
93 |
182 |
1,281 |
| amount |
0 |
0 |
0 |
0 |
0 |
5 |
8 |
44 |
59 |
286 |
308 |
547 |
220 |
2,562 |
4,039 |
| Adoption credit | |||||||||||||||
| number of returns |
0 |
0 |
0 |
0 |
* |
* |
9 |
45 |
58 |
203 |
112 |
77 |
0 |
0 |
508 |
| amount |
0 |
0 |
0 |
0 |
* |
* |
4 |
41 |
95 |
593 |
512 |
482 |
0 |
0 |
1,728 |
| Child tax credit | |||||||||||||||