![]()
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 |
6,343 |
3,903 |
6,475 |
9,543 |
12,973 |
13,788 |
14,939 |
31,951 |
35,597 |
89,091 |
59,462 |
50,949 |
10,379 |
2,923 |
348,316 |
| amount |
-367,661 |
10,638 |
49,953 |
120,739 |
228,211 |
310,453 |
411,693 |
1,120,137 |
1,605,792 |
5,542,735 |
5,125,238 |
6,608,563 |
2,978,463 |
4,396,949 |
28,141,902 |
| INCOME | |||||||||||||||
| Wages, salaries, tips, etc. | |||||||||||||||
| number of returns |
2,767 |
1,846 |
3,692 |
5,999 |
8,677 |
10,478 |
12,176 |
27,610 |
32,569 |
83,141 |
55,840 |
47,566 |
9,269 |
2,622 |
304,252 |
| amount |
61,954 |
13,835 |
33,233 |
71,653 |
135,090 |
208,294 |
291,296 |
838,383 |
1,288,036 |
4,537,603 |
4,152,990 |
4,963,710 |
1,713,246 |
1,281,888 |
19,591,211 |
| Taxable interest | |||||||||||||||
| number of returns |
3,771 |
2,324 |
3,919 |
5,675 |
7,877 |
7,773 |
8,087 |
17,283 |
19,878 |
56,631 |
45,171 |
44,237 |
10,032 |
2,896 |
235,554 |
| amount |
14,558 |
2,540 |
5,987 |
9,479 |
15,271 |
15,262 |
15,486 |
30,402 |
29,064 |
84,418 |
77,319 |
124,791 |
86,238 |
235,565 |
746,379 |
| Tax-exempt interest | |||||||||||||||
| number of returns |
219 |
82 |
190 |
320 |
442 |
452 |
509 |
1,120 |
1,150 |
3,786 |
3,772 |
5,989 |
2,959 |
1,546 |
22,536 |
| amount |
4,028 |
188 |
624 |
816 |
940 |
1,184 |
1,575 |
3,740 |
4,913 |
16,357 |
16,444 |
36,473 |
33,477 |
88,269 |
209,030 |
| Dividend income | |||||||||||||||
| number of returns |
1,737 |
957 |
1,734 |
2,649 |
3,635 |
3,684 |
3,838 |
8,293 |
9,373 |
28,228 |
25,550 |
29,574 |
8,175 |
2,663 |
130,090 |
| amount |
4,677 |
754 |
1,707 |
2,850 |
4,669 |
4,635 |
4,750 |
11,227 |
12,480 |
41,092 |
48,718 |
110,150 |
105,504 |
276,040 |
629,253 |
| Qualified Dividends | |||||||||||||||
| number of returns |
1,630 |
841 |
1,542 |
2,373 |
3,375 |
3,520 |
3,822 |
8,290 |
9,214 |
26,665 |
24,279 |
29,704 |
9,238 |
3,255 |
127,748 |
| amount |
3,995 |
459 |
1,066 |
1,763 |
2,758 |
2,863 |
3,242 |
15,278 |
8,888 |
28,775 |
35,743 |
89,377 |
102,422 |
283,126 |
579,755 |
| State and local income tax refund | |||||||||||||||
| number of returns |
199 |
83 |
143 |
242 |
406 |
589 |
896 |
2,924 |
5,114 |
25,036 |
26,909 |
27,127 |
3,109 |
1,144 |
93,921 |
| amount |
591 |
72 |
88 |
186 |
253 |
338 |
474 |
1,643 |
3,132 |
15,444 |
17,513 |
22,827 |
5,986 |
13,210 |
81,757 |
| Alimony received | |||||||||||||||
| number of returns |
3 |
* |
* |
* |
5 |
7 |
4 |
6 |
13 |
49 |
42 |
41 |
9 |
0 |
184 |
| amount |
19 |
* |
* |
* |
12 |
18 |
16 |
27 |
60 |
202 |
212 |
394 |
251 |
0 |
1,221 |
| Capital gain | |||||||||||||||
| number of returns |
1,694 |
565 |
1,075 |
1,697 |
2,558 |
2,644 |
2,847 |
6,030 |
6,730 |
19,021 |
16,603 |
19,972 |
5,789 |
1,985 |
89,210 |
| amount |
57,866 |
3,333 |
4,040 |
6,262 |
9,824 |
12,543 |
13,937 |
26,362 |
30,062 |
100,371 |
114,309 |
275,793 |
303,096 |
1,271,226 |
2,229,024 |
| Capital loss | |||||||||||||||
| number of returns |
819 |
409 |
614 |
756 |
872 |
852 |
877 |
1,895 |
1,960 |
5,722 |
5,309 |
7,021 |
2,244 |
682 |
30,032 |
| amount |
-1,962 |
-921 |
-1,413 |
-1,653 |
-1,911 |
-1,836 |
-1,796 |
-3,903 |
-3,870 |
-10,906 |
-10,158 |
-14,316 |
-5,364 |
-1,874 |
-61,884 |
| Other Gains or Losses | |||||||||||||||
| number of returns |
1,453 |
301 |
418 |
611 |
892 |
951 |
993 |
1,907 |
2,006 |
3,754 |
2,297 |
2,507 |
1,203 |
673 |
19,966 |
| amount |
3,916 |
745 |
1,108 |
1,449 |
3,096 |
3,727 |
3,869 |
8,185 |
9,196 |
19,242 |
14,358 |
17,521 |
10,014 |
4,007 |
100,432 |
| Electronically Filed Returns | |||||||||||||||
| number of returns |
2,550 |
1,940 |
3,556 |
5,638 |
7,732 |
8,619 |
9,686 |
20,980 |
23,711 |
58,686 |
39,260 |
31,346 |
5,158 |
1,127 |
219,989 |
| Total pensions and annuities | |||||||||||||||
| number of returns |
504 |
399 |
765 |
1,334 |
1,982 |
1,939 |
1,853 |
3,872 |
3,835 |
10,942 |
8,783 |
8,725 |
1,762 |
465 |
47,160 |
| amount |
11,699 |
5,887 |
13,649 |
25,719 |
45,585 |
44,101 |
47,654 |
111,222 |
109,721 |
394,737 |
390,965 |
573,334 |
209,764 |
89,786 |
2,073,823 |
| Taxable pensions and annuities | |||||||||||||||
| number of returns |
824 |
823 |
1,868 |
2,995 |
4,272 |
3,864 |
3,693 |
7,231 |
6,856 |
18,114 |
13,296 |
12,381 |
2,158 |
521 |
78,896 |
| amount |
6,199 |
3,112 |
8,483 |
19,967 |
37,739 |
41,000 |
42,672 |
90,917 |
91,639 |
286,731 |
266,666 |
334,052 |
73,742 |
16,329 |
1,319,249 |
| Rents, royalties, partnerships, estates, trusts, etc. | |||||||||||||||
| number of returns |
2,700 |
961 |
1,661 |
2,347 |
3,148 |
3,115 |
3,096 |
6,545 |
7,180 |
17,613 |
14,082 |
16,873 |
5,969 |
2,230 |
87,520 |
| amount |
-110,896 |
-1,459 |
720 |
4,306 |
10,727 |
10,976 |
9,673 |
28,842 |
34,297 |
109,937 |
139,668 |
388,457 |
504,539 |
1,339,107 |
2,468,895 |
| Unemployment compensation | |||||||||||||||
| number of returns |
62 |
122 |
288 |
527 |
656 |
792 |
845 |
2,088 |
2,158 |
3,990 |
1,649 |
860 |
72 |
6 |
14,115 |
| amount |
162 |
234 |
675 |
1,289 |
1,839 |
2,195 |
2,353 |
5,713 |
5,634 |
10,229 |
4,496 |
2,565 |
250 |
33 |
37,667 |
| Social security benefits | |||||||||||||||
| number of returns |
1,912 |
2,057 |
3,331 |
4,626 |
5,957 |
5,407 |
5,021 |
8,601 |
6,605 |
14,205 |
8,665 |
7,211 |
1,825 |
531 |
75,954 |
| amount |
33,129 |
36,837 |
62,320 |
87,388 |
112,991 |
99,367 |
93,533 |
157,728 |
117,246 |
251,317 |
175,294 |
160,122 |
45,164 |
14,839 |
1,447,276 |
| Taxable social security benefits | |||||||||||||||
| number of returns |
5 |
* |
* |
28 |
345 |
2,512 |
4,365 |
8,575 |
6,603 |
14,200 |
8,666 |
7,213 |
1,825 |
531 |
54,877 |
| amount |
43 |
* |
* |
164 |
301 |
2,489 |
8,816 |
35,763 |
50,255 |
186,281 |
148,651 |
136,035 |
38,389 |
12,613 |
619,826 |
| Other income | |||||||||||||||
| number of returns |
3,030 |
602 |
768 |
927 |
1,106 |
1,080 |
1,115 |
2,322 |
2,530 |
6,882 |
5,543 |
6,221 |
2,077 |
914 |
35,117 |
| amount |
-285,647 |
-5,448 |
-3,821 |
-2,230 |
-1,025 |
-1,442 |
-28 |
1,629 |
3,654 |
13,320 |
14,034 |
29,938 |
20,101 |
148,409 |
-68,554 |
| Total income | |||||||||||||||
| number of returns |
4,954 |
3,900 |
6,473 |
9,538 |
12,972 |
13,787 |
14,938 |
31,950 |
35,597 |
89,088 |
59,461 |
50,949 |
10,379 |
2,923 |
346,909 |
| amount |
-360,103 |
13,561 |
54,823 |
128,126 |
239,149 |
323,183 |
426,789 |
1,153,550 |
1,643,406 |
5,629,921 |
5,197,951 |
6,716,760 |
3,035,790 |
4,734,057 |
28,936,963 |
| Total IRA distribution | |||||||||||||||
| number of returns |
126 |
94 |
179 |
274 |
381 |
367 |
390 |
814 |
847 |
2,299 |
1,825 |
1,862 |
449 |
86 |
9,993 |
| amount |
3,227 |
1,411 |
1,829 |
4,136 |
5,042 |
5,738 |
5,759 |
10,922 |
13,428 |
40,215 |
39,582 |
55,168 |
20,119 |
7,355 |
213,931 |
| Taxable IRA distribution | |||||||||||||||
| number of returns |
517 |
526 |
1,323 |
2,076 |
2,919 |
2,418 |
2,251 |
4,293 |
3,778 |
9,591 |
6,547 |
6,097 |
1,344 |
299 |
43,979 |
| amount |
4,536 |
1,505 |
4,564 |
9,525 |
15,835 |
13,783 |
14,230 |
29,907 |
28,968 |
90,171 |
86,990 |
121,532 |
53,613 |
17,528 |
492,689 |
| ADJUSTMENTS TO INCOME | |||||||||||||||
| Retirement Plans (Self-Employed SEP, SIMPLE, Qualified Plans) | |||||||||||||||
| number of returns |
16 |
7 |
8 |
20 |
27 |
34 |
73 |
177 |
233 |
691 |
785 |
1,554 |
964 |
281 |
4,870 |
| amount |
56 |
27 |
13 |
91 |
114 |
201 |
347 |
810 |
1,224 |
4,113 |
6,328 |
19,069 |
23,146 |
8,736 |
64,275 |
| Student loan interest deduction | |||||||||||||||
| number of returns |
328 |
118 |
214 |
386 |
573 |
883 |
1,229 |
3,582 |
5,234 |
16,382 |
12,254 |
6,027 |
0 |
0 |
47,210 |
| amount |
214 |
79 |
150 |
225 |
321 |
534 |
741 |
2,170 |
3,355 |
11,809 |
10,256 |
3,648 |
0 |
0 |
33,503 |
| Penalty on early withdrawal of savings | |||||||||||||||
| number of returns |
107 |
75 |
136 |
187 |
235 |
268 |
241 |
452 |
460 |
1,108 |
684 |
619 |
126 |
32 |
4,730 |
| amount |
37 |
10 |
41 |
42 |
41 |
87 |
55 |
151 |
111 |
297 |
220 |
217 |
79 |
36 |
1,425 |
| Alimony paid | |||||||||||||||
| number of returns |
7 |
5 |
13 |
14 |
17 |
18 |
16 |
50 |
60 |
214 |
195 |
324 |
95 |
36 |
1,064 |
| amount |
46 |
102 |
94 |
84 |
111 |
198 |
45 |
241 |
352 |
1,244 |
1,292 |
3,227 |
2,151 |
1,443 |
10,630 |
| Self-employed health insurance deductions | |||||||||||||||
| number of returns |
728 |
440 |
632 |
864 |
1,197 |
1,270 |
1,381 |
2,663 |
2,349 |
4,215 |
2,703 |
3,550 |
1,832 |
737 |
24,561 |
| amount |
3,413 |
1,959 |
2,824 |
3,871 |
5,648 |
5,984 |
6,377 |
12,504 |
10,985 |
21,302 |
14,958 |
22,911 |
14,666 |
6,746 |
134,147 |
| IRA deduction | |||||||||||||||
| number of returns |
70 |
26 |
66 |
116 |
262 |
453 |
804 |
1,782 |
2,453 |
5,720 |
3,277 |
2,692 |
374 |
96 |
18,191 |
| amount |
244 |
88 |
233 |
400 |
945 |
1,545 |
2,833 |
7,390 |
9,997 |
22,568 |
13,185 |
13,633 |
3,077 |
790 |
76,928 |
| Moving expenses | |||||||||||||||
| number of returns |
18 |
6 |
14 |
48 |
64 |
84 |
104 |
317 |
330 |
806 |
601 |
608 |
129 |
14 |
3,143 |
| amount |
91 |
22 |
44 |
123 |
116 |
165 |
184 |
616 |
612 |
1,688 |
1,352 |
2,013 |
553 |
74 |
7,651 |
| Medical savings account | |||||||||||||||
| number of returns |
8 |
4 |
0 |
3 |
9 |
9 |
12 |
35 |
59 |
287 |
263 |
237 |
34 |
4 |
964 |
| amount |
7 |
1 |
0 |
8 |
10 |
10 |
17 |
36 |
28 |
129 |
97 |
130 |
41 |
8 |
521 |
| Educator Expenses | |||||||||||||||
| number of returns |
54 |
8 |
9 |
40 |
63 |
85 |
167 |
531 |
979 |
4,353 |
4,567 |
3,875 |
361 |
42 |
15,134 |
| amount |
13 |
2 |
2 |
9 |
15 |
18 |
40 |
131 |
241 |
1,123 |
1,229 |
1,027 |
88 |
10 |
3,948 |
| Health Savings Account Deduction | |||||||||||||||
| number of returns |
82 |
17 |
34 |
56 |
85 |
117 |
150 |
416 |
522 |
1,213 |
938 |
1,210 |
584 |
186 |
5,610 |
| amount |
177 |
35 |
66 |
125 |
178 |
247 |
325 |
896 |
1,008 |
2,511 |
2,123 |
3,498 |
2,107 |
783 |
14,080 |
| Total adjustments | |||||||||||||||
| number of returns |
2,202 |
1,295 |
2,198 |
3,186 |
4,089 |
4,666 |
5,568 |
12,548 |
14,985 |
38,048 |
28,251 |
25,884 |
4,986 |
1,725 |
149,631 |
| amount |
6,152 |
3,012 |
4,890 |
7,432 |
10,919 |
13,040 |
15,420 |
34,147 |
38,066 |
89,249 |
74,821 |
110,296 |
58,658 |
38,589 |
504,691 |
| TAXES, CREDITS, PAYMENTS | |||||||||||||||
| Federal income tax before credits | |||||||||||||||
| number of returns |
13 |
6 |
7 |
28 |
2,790 |
9,475 |
12,912 |
30,850 |
35,272 |
88,862 |
59,404 |
50,918 |
10,373 |
2,920 |
303,830 |
| amount |
32 |
1 |
4 |
33 |
347 |
3,347 |
9,083 |
42,607 |
92,961 |
438,673 |
490,527 |
841,170 |
552,815 |
1,118,956 |
3,590,553 |
| Credit for child and dependent care | |||||||||||||||
| number of returns |
* |
0 |
* |
* |
4 |
203 |
595 |
2,452 |
4,299 |
13,670 |
9,466 |
7,159 |
861 |
133 |
38,847 |
| amount |
* |
0 |
* |
* |
1 |
34 |
180 |
1,047 |
1,966 |
6,766 |
4,597 |
3,082 |
361 |
72 |
18,110 |
| Elderly credit | |||||||||||||||
| number of returns |
0 |
0 |
0 |
0 |
21 |
27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48 |
| amount |
0 |
0 |
0 |
0 |
1 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
| Foreign tax credit | |||||||||||||||
| number of returns |
0 |
* |
* |
0 |
* |
363 |
458 |
1,158 |
1,445 |
4,714 |
5,038 |
7,860 |
3,301 |
1,533 |
25,965 |
| amount |
0 |
* |
* |
0 |
* |
12 |
14 |
47 |
67 |
238 |
317 |
1,082 |
1,176 |
3,325 |
6,279 |
| General business credit | |||||||||||||||
| number of returns |
0 |
0 |
0 |
0 |
* |
* |
20 |
41 |
69 |
277 |
314 |
635 |
109 |
209 |
1,692 |
| amount |
0 |
0 |
0 |
0 |
* |
* |
10 |
35 |
83 |
432 |
463 |
1,013 |
264 |
2,843 |
5,148 |
| Adoption credit | |||||||||||||||
| number of returns |
0 |
0 |
0 |
0 |
0 |
* |
8 |
44 |
63 |
177 |
123 |
99 |
* |
0 |
517 |
| amount |
0 |
0 |
0 |
0 |
0 |
* |
5 |
29 |
91 |
519 |
551 |
704 |
* |
0 |
1,906 |
| Child tax credit | |||||||||||||||
| number of returns |
6 |
5 |
0 |
6 |
12 |
1,352 |
3,473 |
12,102 |
15,746 |
40,968 |
26,677 |
16,549 |
23 |
0 |
116,919 |
| amount |
6 |
3 |
0 |
2 |
7 |
239 |
1,436 |
9,943 |
21,425 |
73,395 |
50,326 |
25,646 |
22 |
0 |
182,451 |
| Education credit | |||||||||||||||
| number of returns |
0 |
0 |
0 |
0 |
101 |
493 |
900 |
3,393 |
5,033 |
14,611 |
9,929 |
947 |
0 |
0 |
35,409 |
| amount |
0 |
0 |
0 |
0 |
13 |
159 |
443 |
2,411 |
4,305 |
14,194 |
11,022 |
353 |
0 |
0 |
32,901 |
| Retirement and Savings Contribution Credit | |||||||||||||||
| number of returns |
8 |
* |
0 |
* |
340 |
1,397 |
2,660 |
8,026 |
13,147 |
43 |
12 |
5 |
0 |
0 |
25,645 |
| amount |
5 |
* |
0 |
* |
56 |
450 |
1,492 |
1,513 |
2,328 |
17 |
14 |
5 |
0 |
0 |
5,885 |
| Total credits | |||||||||||||||
| number of returns |
20 |
11 |
11 |
25 |
638 |
3,841 |
7,340 |
20,153 |
25,588 |
54,986 |
37,637 |
27,938 |
4,642 |
1,851 |
184,681 |
| amount |
12 |
4 |
1 |
3 |
74 |
946 |
3,665 |
15,305 |
30,668 |
97,233 |
68,810 |
34,029 |
2,705 |
10,303 |
263,757 |
| Federal income tax after credits | |||||||||||||||
| number of returns |
15 |
3 |
6 |
22 |
2,309 |
6,538 |
7,280 |
20,023 |
27,230 |
83,268 |
58,932 |
50,836 |
10,375 |
2,920 |
|