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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 |
16,842 |
71,756 |
72,624 |
64,849 |
63,321 |
59,597 |
53,959 |
86,216 |
66,157 |
119,012 |
67,399 |
56,050 |
11,641 |
3,294 |
812,717 |
| amount |
-560,998 |
196,506 |
538,659 |
809,886 |
1,107,990 |
1,339,536 |
1,481,733 |
2,993,944 |
2,966,697 |
7,326,730 |
5,801,220 |
7,274,104 |
3,345,869 |
5,057,308 |
39,679,183 |
| INCOME | |||||||||||||||
| Wages, salaries, tips, etc. | |||||||||||||||
| number of returns |
4,613 |
58,693 |
59,835 |
51,182 |
51,955 |
51,863 |
47,733 |
77,021 |
59,474 |
107,721 |
61,914 |
51,034 |
10,051 |
2,873 |
695,962 |
| amount |
79,501 |
177,235 |
430,000 |
605,307 |
858,445 |
1,104,800 |
1,230,244 |
2,462,247 |
2,401,261 |
5,823,746 |
4,578,789 |
5,285,290 |
1,836,555 |
1,372,008 |
28,245,429 |
| Taxable interest | |||||||||||||||
| number of returns |
7,270 |
22,116 |
23,562 |
22,683 |
22,554 |
20,769 |
20,229 |
38,521 |
35,656 |
76,074 |
51,333 |
48,703 |
11,238 |
3,256 |
403,964 |
| amount |
34,847 |
10,951 |
24,331 |
37,297 |
41,192 |
35,306 |
34,752 |
64,624 |
60,269 |
144,472 |
106,836 |
162,364 |
111,922 |
270,510 |
1,139,673 |
| Tax-exempt interest | |||||||||||||||
| number of returns |
423 |
630 |
993 |
1,296 |
1,297 |
1,243 |
1,292 |
2,695 |
2,657 |
6,617 |
5,070 |
7,336 |
3,477 |
1,746 |
36,772 |
| amount |
5,238 |
1,321 |
2,273 |
3,609 |
3,263 |
4,050 |
5,086 |
10,580 |
12,629 |
32,140 |
25,717 |
51,850 |
43,820 |
105,737 |
307,313 |
| Dividend income | |||||||||||||||
| number of returns |
3,805 |
10,530 |
10,270 |
10,148 |
10,195 |
9,297 |
9,059 |
17,788 |
17,114 |
39,381 |
29,584 |
32,915 |
9,184 |
2,985 |
212,255 |
| amount |
7,834 |
5,879 |
9,691 |
12,995 |
14,807 |
13,387 |
13,769 |
28,618 |
30,505 |
80,787 |
72,760 |
145,951 |
133,135 |
326,696 |
896,813 |
| Qualified Dividends | |||||||||||||||
| number of returns |
3,532 |
9,548 |
9,230 |
9,291 |
9,568 |
8,794 |
8,737 |
17,197 |
16,519 |
37,543 |
28,361 |
33,292 |
10,412 |
3,653 |
205,677 |
| amount |
5,962 |
3,417 |
5,996 |
6,904 |
8,157 |
7,861 |
8,475 |
25,235 |
19,865 |
54,452 |
51,835 |
117,162 |
126,860 |
331,446 |
773,627 |
| State and local income tax refund | |||||||||||||||
| number of returns |
330 |
361 |
677 |
1,122 |
1,799 |
2,690 |
4,035 |
11,600 |
14,298 |
37,646 |
30,812 |
29,359 |
3,489 |
1,292 |
139,510 |
| amount |
1,170 |
174 |
295 |
518 |
752 |
1,162 |
1,798 |
5,912 |
8,347 |
23,769 |
20,565 |
25,187 |
7,089 |
15,067 |
111,806 |
| Alimony received | |||||||||||||||
| number of returns |
14 |
53 |
152 |
211 |
271 |
274 |
310 |
467 |
359 |
378 |
125 |
96 |
13 |
3 |
2,726 |
| amount |
98 |
168 |
708 |
1,169 |
1,695 |
1,567 |
2,062 |
3,932 |
3,679 |
5,468 |
2,472 |
2,709 |
382 |
62 |
26,171 |
| Capital gain | |||||||||||||||
| number of returns |
2,731 |
7,162 |
7,057 |
6,659 |
6,962 |
6,355 |
6,249 |
12,311 |
11,886 |
26,758 |
19,493 |
22,490 |
6,582 |
2,263 |
144,958 |
| amount |
70,145 |
9,886 |
15,129 |
18,182 |
22,461 |
23,934 |
24,982 |
49,663 |
55,321 |
159,336 |
156,387 |
358,119 |
382,150 |
1,537,896 |
2,883,590 |
| Capital loss | |||||||||||||||
| number of returns |
2,658 |
2,922 |
2,572 |
2,334 |
2,195 |
1,968 |
1,928 |
3,796 |
3,511 |
7,959 |
6,179 |
7,768 |
2,492 |
748 |
49,030 |
| amount |
-6,215 |
-5,210 |
-4,951 |
-4,650 |
-4,490 |
-3,906 |
-3,781 |
-7,415 |
-6,736 |
-15,279 |
-12,254 |
-15,958 |
-5,990 |
-2,051 |
-98,886 |
| Other Gains or Losses | |||||||||||||||
| number of returns |
2,236 |
589 |
897 |
1,077 |
1,347 |
1,365 |
1,301 |
2,430 |
2,359 |
4,316 |
2,535 |
2,821 |
1,366 |
756 |
25,395 |
| amount |
4,746 |
1,202 |
2,184 |
2,662 |
4,313 |
5,174 |
4,859 |
10,187 |
11,043 |
21,951 |
15,982 |
19,123 |
11,312 |
4,787 |
119,524 |
| Electronically Filed Returns | |||||||||||||||
| number of returns |
6,009 |
35,525 |
43,557 |
41,725 |
42,264 |
40,814 |
36,813 |
58,182 |
44,213 |
78,053 |
44,097 |
34,105 |
5,721 |
1,257 |
512,335 |
| Total pensions and annuities | |||||||||||||||
| number of returns |
856 |
1,357 |
2,734 |
3,993 |
4,472 |
3,959 |
3,789 |
7,222 |
6,429 |
14,931 |
10,102 |
9,647 |
1,976 |
519 |
71,986 |
| amount |
20,963 |
18,628 |
51,178 |
69,467 |
96,561 |
86,113 |
89,054 |
195,237 |
198,691 |
571,147 |
467,305 |
668,751 |
239,784 |
104,986 |
2,877,867 |
| Taxable pensions and annuities | |||||||||||||||
| number of returns |
1,367 |
3,125 |
6,926 |
10,200 |
10,623 |
8,740 |
7,985 |
13,966 |
11,883 |
25,327 |
15,564 |
13,940 |
2,467 |
598 |
132,711 |
| amount |
9,419 |
8,410 |
30,360 |
66,531 |
89,625 |
84,573 |
84,820 |
168,739 |
165,111 |
424,572 |
323,056 |
385,406 |
84,750 |
20,580 |
1,945,952 |
| Rents, royalties, partnerships, estates, trusts, etc. | |||||||||||||||
| number of returns |
4,699 |
2,923 |
5,123 |
5,968 |
6,455 |
5,737 |
5,574 |
10,902 |
10,701 |
22,883 |
16,165 |
18,921 |
6,729 |
2,510 |
125,290 |
| amount |
-155,088 |
-1,571 |
9,727 |
18,887 |
25,583 |
23,353 |
21,497 |
52,293 |
56,865 |
162,137 |
171,351 |
453,449 |
570,477 |
1,459,103 |
2,868,062 |
| Unemployment compensation | |||||||||||||||
| number of returns |
105 |
1,219 |
2,834 |
3,679 |
3,583 |
3,047 |
2,455 |
3,824 |
2,830 |
4,398 |
1,753 |
891 |
78 |
7 |
30,703 |
| amount |
300 |
1,888 |
6,045 |
8,977 |
9,550 |
7,926 |
6,629 |
10,109 |
7,347 |
11,272 |
4,770 |
2,655 |
269 |
42 |
77,779 |
| Social security benefits | |||||||||||||||
| number of returns |
3,783 |
7,401 |
11,298 |
13,669 |
12,965 |
10,049 |
8,752 |
13,822 |
10,750 |
20,464 |
10,745 |
8,874 |
2,280 |
651 |
135,503 |
| amount |
54,794 |
94,224 |
153,933 |
197,252 |
197,603 |
156,282 |
140,438 |
222,954 |
170,449 |
340,537 |
207,036 |
187,043 |
53,332 |
17,111 |
2,192,988 |
| Taxable social security benefits | |||||||||||||||
| number of returns |
12 |
43 |
94 |
214 |
2,186 |
6,586 |
8,077 |
13,795 |
10,745 |
20,457 |
10,745 |
8,876 |
2,280 |
651 |
84,761 |
| amount |
109 |
152 |
389 |
771 |
2,231 |
9,213 |
20,621 |
66,017 |
89,815 |
261,499 |
175,616 |
158,906 |
45,331 |
14,544 |
845,214 |
| Other income | |||||||||||||||
| number of returns |
5,629 |
2,485 |
2,839 |
2,679 |
2,586 |
2,415 |
2,419 |
4,611 |
4,191 |
8,975 |
6,350 |
6,888 |
2,303 |
1,021 |
55,391 |
| amount |
-541,717 |
-7,879 |
-3,648 |
-568 |
1,264 |
169 |
2,346 |
6,568 |
8,175 |
20,969 |
18,410 |
37,579 |
28,951 |
231,715 |
-197,667 |
| Total income | |||||||||||||||
| number of returns |
10,995 |
71,743 |
72,612 |
64,841 |
63,319 |
59,592 |
53,955 |
86,211 |
66,155 |
119,009 |
67,398 |
56,050 |
11,641 |
3,294 |
806,815 |
| amount |
-647,794 |
207,296 |
555,069 |
827,257 |
1,128,358 |
1,362,424 |
1,506,196 |
3,044,298 |
3,017,665 |
7,430,914 |
5,879,601 |
7,392,794 |
3,409,175 |
5,398,539 |
40,511,792 |
| Total IRA distribution | |||||||||||||||
| number of returns |
210 |
276 |
534 |
698 |
829 |
791 |
768 |
1,474 |
1,366 |
3,066 |
2,073 |
2,089 |
508 |
99 |
14,781 |
| amount |
3,860 |
2,934 |
4,578 |
9,353 |
9,539 |
10,323 |
13,901 |
19,423 |
20,662 |
55,425 |
46,891 |
63,835 |
26,496 |
8,623 |
295,844 |
| Taxable IRA distribution | |||||||||||||||
| number of returns |
826 |
1,568 |
3,947 |
5,789 |
6,092 |
4,809 |
4,344 |
7,721 |
6,465 |
13,589 |
7,854 |
7,175 |
1,600 |
351 |
72,130 |
| amount |
6,344 |
3,678 |
13,087 |
24,642 |
30,346 |
25,785 |
26,504 |
52,293 |
51,452 |
134,947 |
109,244 |
147,502 |
64,530 |
20,655 |
711,009 |
| ADJUSTMENTS TO INCOME | |||||||||||||||
| Retirement Plans (Self-Employed SEP, SIMPLE, Qualified Plans) | |||||||||||||||
| number of returns |
23 |
28 |
30 |
72 |
70 |
74 |
138 |
277 |
329 |
848 |
865 |
1,692 |
1,039 |
300 |
5,785 |
| amount |
121 |
89 |
62 |
239 |
250 |
364 |
654 |
1,458 |
1,836 |
5,403 |
7,244 |
21,525 |
25,264 |
9,139 |
73,647 |
| Student loan interest deduction | |||||||||||||||
| number of returns |
592 |
953 |
2,005 |
3,035 |
4,194 |
5,043 |
5,539 |
10,438 |
9,055 |
18,626 |
12,262 |
6,031 |
0 |
0 |
77,773 |
| amount |
379 |
474 |
911 |
1,455 |
2,047 |
2,763 |
3,278 |
6,483 |
6,025 |
12,758 |
10,260 |
3,650 |
0 |
0 |
50,482 |
| Penalty on early withdrawal of savings | |||||||||||||||
| number of returns |
184 |
504 |
658 |
683 |
658 |
579 |
471 |
860 |
725 |
1,454 |
786 |
695 |
144 |
36 |
8,437 |
| amount |
63 |
92 |
167 |
154 |
121 |
155 |
114 |
234 |
179 |
424 |
254 |
276 |
91 |
42 |
2,366 |
| Alimony paid | |||||||||||||||
| number of returns |
69 |
30 |
58 |
73 |
88 |
92 |
87 |
295 |
327 |
741 |
420 |
555 |
189 |
80 |
3,104 |
| amount |
656 |
235 |
339 |
406 |
503 |
647 |
364 |
1,605 |
1,759 |
4,576 |
2,961 |
6,587 |
4,610 |
3,100 |
28,348 |
| Self-employed health insurance deductions | |||||||||||||||
| number of returns |
1,225 |
1,077 |
1,637 |
1,947 |
2,115 |
2,028 |
1,955 |
3,463 |
2,894 |
4,999 |
3,030 |
3,974 |
2,025 |
803 |
33,172 |
| amount |
4,747 |
3,468 |
5,318 |
6,862 |
8,108 |
8,102 |
8,015 |
14,841 |
12,614 |
23,968 |
16,184 |
24,653 |
15,553 |
7,087 |
159,520 |
| IRA deduction | |||||||||||||||
| number of returns |
108 |
126 |
328 |
751 |
936 |
1,431 |
1,686 |
3,385 |
3,558 |
6,475 |
3,449 |
2,861 |
410 |
107 |
25,611 |
| amount |
345 |
321 |
841 |
1,719 |
2,482 |
3,855 |
5,034 |
11,707 |
13,044 |
24,844 |
13,862 |
14,377 |
3,228 |
837 |
96,497 |
| Moving expenses | |||||||||||||||
| number of returns |
35 |
53 |
162 |
303 |
369 |
404 |
436 |
767 |
641 |
1,157 |
711 |
691 |
139 |
16 |
5,884 |
| amount |
135 |
79 |
224 |
357 |
429 |
494 |
531 |
1,141 |
1,054 |
2,422 |
1,593 |
2,337 |
598 |
83 |
11,477 |
| Medical savings account | |||||||||||||||
| number of returns |
9 |
6 |
5 |
14 |
24 |
31 |
44 |
102 |
106 |
335 |
270 |
242 |
35 |
4 |
1,227 |
| amount |
12 |
1 |
3 |
11 |
14 |
19 |
28 |
59 |
42 |
146 |
98 |
135 |
42 |
8 |
619 |
| Educator Expenses | |||||||||||||||
| number of returns |
61 |
26 |
78 |
235 |
258 |
333 |
608 |
1,878 |
2,017 |
5,291 |
4,686 |
3,916 |
368 |
43 |
19,798 |
| amount |
15 |
10 |
16 |
50 |
58 |
75 |
143 |
446 |
486 |
1,347 |
1,258 |
1,037 |
89 |
10 |
5,039 |
| Health Savings Account Deduction | |||||||||||||||
| number of returns |
102 |
44 |
90 |
139 |
202 |
308 |
354 |
759 |
727 |
1,474 |
1,023 |
1,298 |
629 |
198 |
7,347 |
| amount |
209 |
72 |
135 |
215 |
282 |
446 |
519 |
1,238 |
1,241 |
2,927 |
2,265 |
3,661 |
2,227 |
813 |
16,251 |
| Total adjustments | |||||||||||||||
| number of returns |
3,910 |
8,147 |
11,879 |
12,038 |
12,308 |
12,891 |
13,308 |
25,188 |
23,328 |
45,863 |
29,753 |
27,211 |
5,479 |
1,908 |
233,211 |
| amount |
10,520 |
10,340 |
17,120 |
18,214 |
21,036 |
23,824 |
25,291 |
51,864 |
52,104 |
107,109 |
81,310 |
121,195 |
65,671 |
42,555 |
648,152 |
| TAXES, CREDITS, PAYMENTS | |||||||||||||||
| Federal income tax before credits | |||||||||||||||
| number of returns |
57 |
6,350 |
31,325 |
42,381 |
48,541 |
54,074 |
51,471 |
84,651 |
65,605 |
118,589 |
67,310 |
55,996 |
11,633 |
3,291 |
641,274 |
| amount |
141 |
689 |
5,691 |
18,059 |
37,586 |
64,507 |
86,161 |
202,795 |
228,984 |
652,091 |
585,445 |
948,343 |
623,505 |
1,251,002 |
4,705,000 |
| Credit for child and dependent care | |||||||||||||||
| number of returns |
* |
0 |
* |
345 |
2,083 |
3,081 |
3,143 |
5,292 |
5,602 |
14,719 |
9,698 |
7,289 |
887 |
135 |
52,284 |
| amount |
* |
0 |
* |
38 |
573 |
1,434 |
1,695 |
2,704 |
2,566 |
7,225 |
4,695 |
3,137 |
373 |
73 |
24,518 |
| Elderly credit | |||||||||||||||
| number of returns |
* |
* |
17 |
173 |
91 |
28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
311 |
| amount |
* |
* |
1 |
29 |
8 |
4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42 |
| Foreign tax credit | |||||||||||||||
| number of returns |
0 |
1,016 |
777 |
916 |
986 |
1,121 |
1,241 |
2,721 |
2,907 |
7,437 |
6,280 |
9,072 |
3,772 |
1,714 |
39,960 |
| amount |
0 |
17 |
17 |
28 |
36 |
53 |
56 |
113 |
147 |
473 |
497 |
1,395 |
1,364 |
3,930 |
8,125 |
| General business credit | |||||||||||||||
| number of returns |
* |
* |
11 |
22 |
31 |
47 |
53 |
115 |
136 |
412 |
395 |
721 |
133 |
237 |
2,316 |
| amount |
* |
* |
1 |
5 |
11 |
30 |
37 |
131 |
178 |
661 |
577 |
1,148 |
291 |
3,269 |
6,337 |
| Adoption credit | |||||||||||||||
| number of returns |
0 |
0 |
0 |
0 |
* |
4 |
13 |
62 |
77 |
190 |
125 |
100 |
* |
0 |
574 |
| amount |
0 |
0 |
0 |
0 |
* |
1 |
10 |
58 |
131 |
576 |
564 |
715 |
* |
0 |
2,062 |
| Child tax credit | |||||||||||||||
| number of returns |
16 |
6 |
10 |
870 |
5,414 |
9,368 |
11,320 |
21,941 |
20,570 |
45,185 |
27,569 |
16,616 |
23 |
0 |
158,908 |
| amount |
14 |
4 |
1 |
89 |
1,525 |
4,855 |
8,029 |
20,978 |
27,667 |
79,045 |
51,145 |
25,698 |
22 |
0 |
219,071 |
| Education credit | |||||||||||||||
| number of returns |
0 |
28 |
745 |
3,922 |
4,583 |
4,293 |
3,824 |
7,330 |
6,670 |
14,841 |
9,937 |
948 |
0 |
0 |
57,121 |
| amount |
0 |
3 |
88 |
1,320 |
2,485 |
2,740 |
2,495 |
5,261 |
5,742 |
14,277 |
11,030 |
353 |
0 |
0 |
45,793 |
| Retirement and Savings Contribution Credit | |||||||||||||||
| number of returns |
* |
* |
317 |
2,184 |
5,062 |
9,714 |
4,981 |
11,129 |
13,178 |
44 |
13 |
5 |
0 |
0 |
46,641 |
| amount |
* |
* |
22 |
559 |
646 |
1,659 |
1,737 |
1,912 |
2,348 |
18 |
15 |
5 |
0 |
0 |
8,928 |
| Total credits | |||||||||||||||
| number of returns |
48 |
1,100 |
1,908 |
8,405 |
17,144 |
24,211 |
20,169 |
36,819 |
34,185 |
63,319 |
40,178 |
29,607 |
5,195 |
2,059 |
284,347 |
| amount |
22 |
25 |
133 |
2,102 |
5,348 |
10,836 |
14,295 |
31,756 |
39,468 |
104,345 |
70,198 |
34,825 |
3,101 |
11,722 |
328,176 |
| Federal income tax after credits | |||||||||||||||
| number of returns |
58 |
6,200 |
30,367 |
37,543 |
38,772 |
41,289 |
|||||||||