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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 |
3,625 |
6,162 |
10,589 |
13,696 |
12,983 |
9,183 |
7,629 |
11,787 |
8,920 |
16,611 |
8,935 |
7,733 |
2,124 |
623 |
120,600 |
| amount |
-163,839 |
16,586 |
81,946 |
171,190 |
226,255 |
205,581 |
209,333 |
410,008 |
399,763 |
1,020,513 |
766,513 |
1,017,362 |
614,498 |
1,058,538 |
6,034,247 |
| INCOME | |||||||||||||||
| Wages, salaries, tips, etc. | |||||||||||||||
| number of returns |
655 |
1,186 |
2,671 |
3,878 |
4,287 |
3,428 |
2,875 |
4,685 |
3,650 |
7,315 |
4,403 |
3,793 |
1,084 |
385 |
44,295 |
| amount |
7,578 |
4,037 |
15,158 |
31,737 |
46,984 |
46,381 |
43,873 |
83,578 |
75,841 |
189,160 |
146,657 |
182,148 |
97,825 |
92,864 |
1,063,822 |
| Taxable interest | |||||||||||||||
| number of returns |
2,814 |
4,745 |
8,640 |
11,502 |
11,089 |
7,906 |
6,736 |
10,606 |
8,154 |
15,462 |
8,511 |
7,533 |
2,101 |
621 |
106,420 |
| amount |
8,124 |
5,859 |
17,139 |
30,395 |
33,869 |
26,856 |
25,805 |
44,510 |
38,674 |
92,268 |
60,672 |
83,458 |
50,738 |
116,173 |
634,539 |
| Tax-exempt interest | |||||||||||||||
| number of returns |
195 |
293 |
666 |
981 |
1,018 |
894 |
945 |
1,842 |
1,757 |
4,115 |
2,722 |
3,086 |
1,130 |
430 |
20,074 |
| amount |
1,663 |
840 |
1,699 |
3,160 |
2,832 |
3,391 |
4,102 |
9,125 |
10,142 |
26,090 |
19,751 |
35,092 |
23,413 |
52,780 |
194,079 |
| Dividend income | |||||||||||||||
| number of returns |
1,269 |
2,062 |
4,046 |
5,672 |
5,679 |
4,319 |
3,866 |
6,383 |
5,279 |
10,840 |
6,412 |
6,184 |
1,847 |
579 |
64,437 |
| amount |
3,949 |
2,129 |
5,540 |
9,166 |
10,872 |
8,950 |
9,525 |
18,685 |
18,823 |
49,282 |
40,264 |
71,311 |
58,399 |
120,467 |
427,362 |
| Qualified Dividends | |||||||||||||||
| number of returns |
1,137 |
1,679 |
3,395 |
5,031 |
5,332 |
4,140 |
3,901 |
6,646 |
5,632 |
11,656 |
7,160 |
7,157 |
2,267 |
738 |
65,871 |
| amount |
3,022 |
980 |
2,567 |
4,280 |
5,526 |
4,781 |
5,352 |
18,439 |
11,518 |
31,719 |
27,973 |
56,081 |
52,667 |
113,771 |
338,677 |
| State and local income tax refund | |||||||||||||||
| number of returns |
53 |
57 |
157 |
325 |
480 |
533 |
603 |
1,233 |
1,184 |
2,859 |
2,052 |
2,136 |
544 |
211 |
12,427 |
| amount |
122 |
31 |
64 |
141 |
168 |
199 |
226 |
513 |
561 |
1,595 |
1,470 |
2,221 |
1,467 |
4,640 |
13,420 |
| Alimony received | |||||||||||||||
| number of returns |
0 |
* |
24 |
45 |
47 |
26 |
12 |
24 |
24 |
15 |
14 |
11 |
* |
0 |
248 |
| amount |
0 |
* |
117 |
364 |
320 |
164 |
86 |
218 |
216 |
265 |
205 |
123 |
* |
0 |
2,137 |
| Capital gain | |||||||||||||||
| number of returns |
924 |
885 |
2,143 |
3,224 |
3,567 |
2,724 |
2,523 |
4,306 |
3,660 |
7,657 |
4,689 |
4,884 |
1,572 |
514 |
43,272 |
| amount |
15,762 |
2,011 |
5,491 |
8,713 |
11,887 |
11,292 |
11,088 |
22,317 |
23,250 |
69,451 |
68,345 |
155,532 |
162,015 |
436,491 |
1,003,646 |
| Capital loss | |||||||||||||||
| number of returns |
796 |
992 |
1,350 |
1,381 |
1,202 |
913 |
824 |
1,387 |
1,069 |
2,134 |
1,319 |
1,208 |
324 |
84 |
14,983 |
| amount |
-1,921 |
-2,221 |
-2,961 |
-3,009 |
-2,706 |
-1,955 |
-1,803 |
-2,969 |
-2,329 |
-4,851 |
-3,400 |
-2,947 |
-831 |
-233 |
-34,137 |
| Other Gains or Losses | |||||||||||||||
| number of returns |
617 |
193 |
298 |
351 |
427 |
374 |
297 |
549 |
446 |
897 |
602 |
757 |
345 |
156 |
6,309 |
| amount |
-1,415 |
298 |
627 |
995 |
1,282 |
1,130 |
1,106 |
2,313 |
1,975 |
5,040 |
3,923 |
6,418 |
3,905 |
2,893 |
30,489 |
| Electronically Filed Returns | |||||||||||||||
| number of returns |
1,580 |
2,704 |
4,916 |
6,722 |
6,530 |
4,703 |
3,924 |
5,964 |
4,456 |
8,121 |
4,299 |
3,508 |
849 |
192 |
58,468 |
| Total pensions and annuities | |||||||||||||||
| number of returns |
489 |
970 |
2,104 |
3,150 |
3,361 |
2,599 |
2,354 |
3,912 |
3,107 |
6,422 |
3,682 |
3,084 |
619 |
154 |
36,007 |
| amount |
9,217 |
13,350 |
40,647 |
53,725 |
72,923 |
58,066 |
60,617 |
112,712 |
106,898 |
270,806 |
192,883 |
256,049 |
71,879 |
29,559 |
1,349,331 |
| Taxable pensions and annuities | |||||||||||||||
| number of returns |
905 |
2,237 |
5,259 |
8,020 |
7,941 |
5,771 |
4,916 |
7,696 |
5,924 |
11,415 |
6,185 |
4,974 |
1,093 |
301 |
72,637 |
| amount |
5,798 |
6,104 |
24,261 |
55,646 |
74,477 |
65,781 |
63,155 |
116,345 |
104,659 |
246,290 |
165,108 |
168,701 |
39,575 |
13,665 |
1,149,565 |
| Rents, royalties, partnerships, estates, trusts, etc. | |||||||||||||||
| number of returns |
1,940 |
1,493 |
3,149 |
3,781 |
3,955 |
2,865 |
2,405 |
3,953 |
3,241 |
6,513 |
4,074 |
4,387 |
1,528 |
532 |
43,816 |
| amount |
-24,536 |
782 |
9,326 |
17,487 |
22,844 |
18,950 |
17,122 |
31,935 |
28,841 |
70,025 |
57,287 |
100,394 |
93,947 |
344,459 |
788,863 |
| Unemployment compensation | |||||||||||||||
| number of returns |
15 |
63 |
113 |
156 |
160 |
138 |
99 |
180 |
119 |
196 |
91 |
44 |
4 |
0 |
1,378 |
| amount |
28 |
135 |
277 |
440 |
464 |
431 |
328 |
577 |
386 |
634 |
294 |
152 |
15 |
0 |
4,162 |
| Social security benefits | |||||||||||||||
| number of returns |
3,055 |
5,078 |
8,910 |
11,626 |
11,190 |
8,414 |
7,243 |
11,296 |
8,577 |
15,979 |
8,595 |
7,390 |
2,022 |
584 |
109,959 |
| amount |
46,076 |
69,916 |
127,182 |
172,357 |
176,051 |
136,105 |
122,269 |
192,080 |
145,433 |
286,809 |
178,920 |
165,775 |
49,873 |
15,932 |
1,884,778 |
| Taxable social security benefits | |||||||||||||||
| number of returns |
12 |
26 |
59 |
174 |
1,973 |
5,942 |
6,919 |
11,282 |
8,574 |
15,972 |
8,595 |
7,390 |
2,022 |
584 |
69,524 |
| amount |
109 |
73 |
227 |
616 |
1,925 |
8,335 |
18,510 |
57,243 |
76,478 |
218,394 |
151,802 |
140,870 |
42,391 |
13,542 |
730,515 |
| Other income | |||||||||||||||
| number of returns |
2,244 |
753 |
917 |
1,037 |
1,029 |
726 |
649 |
1,010 |
845 |
1,573 |
1,120 |
1,262 |
483 |
208 |
13,856 |
| amount |
-144,023 |
-2,277 |
-1,518 |
-92 |
436 |
400 |
993 |
1,641 |
1,587 |
4,303 |
4,344 |
8,644 |
7,138 |
-13,263 |
-131,688 |
| Total income | |||||||||||||||
| number of returns |
3,397 |
6,161 |
10,589 |
13,696 |
12,983 |
9,183 |
7,629 |
11,787 |
8,920 |
16,611 |
8,935 |
7,733 |
2,124 |
623 |
120,371 |
| amount |
-162,245 |
18,155 |
84,078 |
174,249 |
230,190 |
209,030 |
212,995 |
416,130 |
405,298 |
1,031,992 |
775,321 |
1,030,561 |
621,726 |
1,164,360 |
6,211,840 |
| Total IRA distribution | |||||||||||||||
| number of returns |
110 |
157 |
371 |
504 |
568 |
445 |
409 |
715 |
596 |
1,280 |
778 |
792 |
223 |
59 |
7,007 |
| amount |
1,375 |
1,556 |
3,311 |
6,506 |
6,730 |
6,646 |
6,174 |
11,888 |
10,398 |
25,912 |
20,537 |
29,115 |
14,364 |
6,450 |
150,963 |
| Taxable IRA distribution | |||||||||||||||
| number of returns |
605 |
1,268 |
3,300 |
4,998 |
5,118 |
3,683 |
3,209 |
5,247 |
4,071 |
8,105 |
4,487 |
4,071 |
1,061 |
258 |
49,481 |
| amount |
2,962 |
2,786 |
10,505 |
20,725 |
25,078 |
19,832 |
19,603 |
35,581 |
31,432 |
77,505 |
62,755 |
82,527 |
45,843 |
17,119 |
454,255 |
| ADJUSTMENTS TO INCOME | |||||||||||||||
| Retirement Plans (Self-Employed SEP, SIMPLE, Qualified Plans) | |||||||||||||||
| number of returns |
6 |
* |
* |
13 |
14 |
13 |
19 |
29 |
43 |
94 |
112 |
200 |
108 |
38 |
693 |
| amount |
41 |
* |
* |
40 |
34 |
61 |
75 |
160 |
260 |
578 |
1,075 |
2,642 |
2,437 |
1,263 |
8,667 |
| Student loan interest deduction | |||||||||||||||
| number of returns |
4 |
6 |
21 |
27 |
37 |
32 |
37 |
65 |
38 |
146 |
112 |
56 |
0 |
0 |
581 |
| amount |
4 |
2 |
20 |
21 |
24 |
15 |
24 |
41 |
18 |
98 |
95 |
32 |
0 |
0 |
394 |
| Penalty on early withdrawal of savings | |||||||||||||||
| number of returns |
98 |
195 |
363 |
421 |
404 |
289 |
228 |
352 |
252 |
503 |
244 |
187 |
48 |
8 |
3,592 |
| amount |
20 |
51 |
115 |
108 |
96 |
108 |
58 |
118 |
89 |
200 |
117 |
120 |
28 |
28 |
1,257 |
| Alimony paid | |||||||||||||||
| number of returns |
8 |
9 |
24 |
22 |
35 |
18 |
18 |
27 |
29 |
52 |
31 |
54 |
12 |
3 |
342 |
| amount |
69 |
143 |
126 |
95 |
177 |
109 |
73 |
224 |
148 |
381 |
265 |
586 |
165 |
105 |
2,665 |
| Self-employed health insurance deductions | |||||||||||||||
| number of returns |
316 |
330 |
411 |
514 |
579 |
465 |
427 |
575 |
482 |
979 |
671 |
837 |
368 |
129 |
7,083 |
| amount |
1,006 |
1,022 |
1,250 |
1,752 |
2,121 |
1,731 |
1,734 |
2,307 |
1,956 |
4,133 |
3,007 |
4,207 |
2,089 |
862 |
29,179 |
| IRA deduction | |||||||||||||||
| number of returns |
18 |
13 |
51 |
127 |
189 |
246 |
275 |
517 |
428 |
867 |
506 |
399 |
86 |
16 |
3,738 |
| amount |
50 |
49 |
164 |
378 |
669 |
904 |
1,125 |
2,470 |
2,089 |
4,485 |
2,556 |
2,361 |
644 |
112 |
18,056 |
| Moving expenses | |||||||||||||||
| number of returns |
* |
* |
* |
10 |
8 |
7 |
4 |
11 |
10 |
18 |
12 |
11 |
3 |
0 |
100 |
| amount |
* |
* |
* |
23 |
26 |
16 |
12 |
43 |
42 |
53 |
32 |
34 |
9 |
0 |
308 |
| Medical savings account | |||||||||||||||
| number of returns |
* |
0 |
0 |
0 |
* |
* |
0 |
4 |
4 |
15 |
12 |
11 |
* |
* |
51 |
| amount |
* |
0 |
0 |
0 |
* |
* |
0 |
1 |
1 |
8 |
3 |
2 |
* |
* |
21 |
| Educator Expenses | |||||||||||||||
| number of returns |
* |
* |
* |
7 |
11 |
6 |
10 |
31 |
48 |
167 |
133 |
120 |
12 |
* |
552 |
| amount |
* |
* |
* |
1 |
2 |
1 |
3 |
7 |
11 |
39 |
32 |
32 |
3 |
* |
134 |
| Health Savings Account Deduction | |||||||||||||||
| number of returns |
7 |
* |
* |
5 |
4 |
8 |
4 |
19 |
11 |
40 |
31 |
46 |
29 |
8 |
218 |
| amount |
10 |
* |
* |
9 |
7 |
14 |
7 |
44 |
19 |
74 |
66 |
123 |
79 |
25 |
490 |
| Total adjustments | |||||||||||||||
| number of returns |
641 |
1,041 |
1,527 |
1,732 |
1,814 |
1,433 |
1,318 |
2,056 |
1,658 |
3,455 |
2,239 |
2,351 |
838 |
321 |
22,424 |
| amount |
1,448 |
1,484 |
2,099 |
2,953 |
3,835 |
3,586 |
3,721 |
6,356 |
5,544 |
12,116 |
9,322 |
13,730 |
7,532 |
8,174 |
81,899 |
| TAXES, CREDITS, PAYMENTS | |||||||||||||||
| Federal income tax before credits | |||||||||||||||
| number of returns |
6 |
6 |
448 |
7,260 |
7,409 |
8,084 |
7,105 |
11,261 |
8,677 |
16,365 |
8,890 |
7,702 |
2,121 |
621 |
85,955 |
| amount |
20 |
8 |
16 |
1,725 |
4,064 |
5,958 |
8,575 |
21,854 |
28,591 |
91,244 |
78,285 |
131,559 |
102,778 |
223,046 |
697,723 |
| Credit for child and dependent care | |||||||||||||||
| number of returns |
0 |
0 |
0 |
0 |
* |
* |
0 |
5 |
0 |
10 |
5 |
9 |
* |
0 |
34 |
| amount |
0 |
0 |
0 |
0 |
* |
* |
0 |
2 |
0 |
6 |
2 |
2 |
* |
0 |
13 |
| Elderly credit | |||||||||||||||
| number of returns |
0 |
0 |
15 |
166 |
90 |
28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
299 |
| amount |
0 |
0 |
0 |
28 |
7 |
4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39 |
| Foreign tax credit | |||||||||||||||
| number of returns |
0 |
0 |
14 |
322 |
442 |
504 |
578 |
1,112 |
1,117 |
2,715 |
1,954 |
2,410 |
891 |
341 |
12,400 |
| amount |
0 |
0 |
0 |
11 |
17 |
23 |
25 |
60 |
73 |
241 |
219 |
465 |
330 |
1,544 |
3,009 |
| General business credit | |||||||||||||||
| number of returns |
0 |
0 |
0 |
8 |
12 |
24 |
28 |
52 |
50 |
128 |
106 |
201 |
31 |
39 |
679 |
| amount |
0 |
0 |
0 |
1 |
2 |
8 |
17 |
55 |
71 |
207 |
175 |
360 |
64 |
846 |
1,804 |
| Adoption credit | |||||||||||||||
| number of returns |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
* |
* |
3 |
0 |
0 |
6 |
| amount |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
* |
* |
14 |
0 |
0 |
20 |
| Child tax credit | |||||||||||||||
| number of returns |
0 |
0 |
0 |
0 |
25 |
46 |
56 |
94 |
68 |
160 |
74 |
42 |
0 |
0 |
565 |
| amount |
0 |
0 |
0 |
0 |
5 |
19 |
31 |
87 |
80 |
212 |
99 |
41 |
0 |
0 |
575 |
| Education credit | |||||||||||||||
| number of returns |
0 |
0 |
* |
* |
21 |
25 |
45 |
95 |
75 |
176 |
110 |
12 |
0 |
0 |
572 |
| amount |
0 |
0 |
* |
* |
3 |
2 |
13 |
44 |
42 |
128 |
101 |
3 |
0 |
0 |
337 |
| Retirement and Savings Contribution Credit | |||||||||||||||
| number of returns |
* |
0 |
5 |
155 |
265 |
433 |
342 |
591 |
484 |
7 |
0 |
* |
0 |
0 |
2,285 |
| amount |
* |
0 |
0 |
39 |
37 |
117 |
226 |
145 |
112 |
3 |
0 |
* |
0 |
0 |
682 |
| Total credits | |||||||||||||||
| number of returns |
6 |
14 |
58 |
818 |
1,042 |
1,289 |
1,310 |
2,299 |
2,063 |
3,923 |
2,702 |
3,024 |
996 |
377 |
19,921 |
| amount |
0 |
0 |
1 |
99 |
112 |
222 |
387 |
513 |
474 |
1,108 |
818 |
1,265 |
570 |
3,182 |
8,752 |
| Federal income tax after credits | |||||||||||||||
| number of returns |
10 |
7 |
416 |
6,947 |
7,185 |
7,708 |
6,829 |
11,145 |
8,639 |
16,325 |
8,887 |
7,707 |
2,122 |
621 |
84,548 |
| amount |
30 |
8 |
16 |
1,626 |
3,952 |
5,736 |
8,187 |
21,345 |
28,119 |
90,203 |
77,567 |
131,497 |
111,200 |
225,906 |
705,393 |
| Social security tax on tip income | |||||||||||||||
| number of returns |
* |
4 |
3 |
9 |
7 |
4 |
* |
6 |
| ||||||