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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 |
3,834 |
6,501 |
7,847 |
7,769 |
6,885 |
6,606 |
6,409 |
12,217 |
11,501 |
22,654 |
13,142 |
12,068 |
3,265 |
895 |
121,593 |
| amount |
-177,163 |
16,675 |
59,014 |
96,966 |
120,256 |
148,476 |
176,357 |
426,898 |
517,190 |
1,398,248 |
1,131,558 |
1,584,660 |
942,851 |
1,305,830 |
7,747,817 |
| INCOME | |||||||||||||||
| Wages, salaries, tips, etc. | |||||||||||||||
| number of returns |
1,468 |
2,733 |
4,390 |
4,708 |
4,789 |
5,067 |
5,264 |
10,631 |
10,476 |
20,990 |
12,222 |
10,955 |
2,792 |
764 |
97,249 |
| amount |
24,263 |
10,680 |
28,841 |
49,071 |
71,053 |
97,938 |
122,404 |
310,901 |
390,528 |
1,060,391 |
839,501 |
1,040,792 |
481,888 |
328,295 |
4,856,546 |
| Taxable interest | |||||||||||||||
| number of returns |
2,271 |
2,386 |
2,922 |
3,121 |
3,229 |
3,294 |
3,393 |
6,765 |
6,938 |
15,493 |
10,329 |
10,633 |
3,151 |
880 |
74,805 |
| amount |
7,622 |
1,237 |
2,634 |
3,233 |
3,655 |
3,643 |
3,882 |
7,310 |
7,335 |
18,895 |
15,605 |
31,286 |
27,893 |
74,563 |
208,792 |
| Tax-exempt interest | |||||||||||||||
| number of returns |
115 |
49 |
87 |
131 |
129 |
153 |
156 |
318 |
311 |
951 |
852 |
1,570 |
975 |
486 |
6,283 |
| amount |
1,273 |
52 |
286 |
192 |
218 |
435 |
448 |
845 |
902 |
3,017 |
2,924 |
9,339 |
10,495 |
28,256 |
58,682 |
| Dividend income | |||||||||||||||
| number of returns |
996 |
945 |
1,244 |
1,449 |
1,498 |
1,531 |
1,606 |
3,273 |
3,399 |
8,173 |
6,090 |
7,257 |
2,564 |
818 |
40,843 |
| amount |
2,110 |
481 |
992 |
1,460 |
1,486 |
1,667 |
1,744 |
3,637 |
3,977 |
11,738 |
12,255 |
29,181 |
34,803 |
70,862 |
176,395 |
| Qualified Dividends | |||||||||||||||
| number of returns |
1,024 |
1,005 |
1,443 |
1,667 |
1,701 |
1,713 |
1,855 |
3,600 |
3,627 |
8,377 |
6,235 |
7,816 |
3,031 |
1,036 |
44,130 |
| amount |
1,858 |
422 |
831 |
1,170 |
1,265 |
1,410 |
1,654 |
3,176 |
3,603 |
9,485 |
10,094 |
26,363 |
33,948 |
74,648 |
169,928 |
| State and local income tax refund | |||||||||||||||
| number of returns |
129 |
92 |
157 |
258 |
390 |
521 |
673 |
2,016 |
2,662 |
7,874 |
6,302 |
6,182 |
1,015 |
354 |
28,625 |
| amount |
292 |
40 |
90 |
158 |
216 |
296 |
365 |
1,217 |
1,654 |
5,545 |
4,724 |
6,151 |
2,213 |
4,597 |
27,558 |
| Alimony received | |||||||||||||||
| number of returns |
7 |
18 |
42 |
57 |
45 |
51 |
30 |
50 |
46 |
57 |
22 |
19 |
* |
* |
453 |
| amount |
56 |
68 |
163 |
298 |
283 |
396 |
234 |
518 |
574 |
713 |
329 |
577 |
* |
* |
4,406 |
| Capital gain | |||||||||||||||
| number of returns |
780 |
562 |
850 |
1,000 |
1,070 |
1,110 |
1,150 |
2,361 |
2,472 |
5,656 |
4,052 |
4,959 |
1,798 |
609 |
28,429 |
| amount |
35,726 |
1,653 |
2,456 |
2,733 |
3,625 |
4,900 |
4,630 |
10,599 |
11,614 |
32,532 |
33,342 |
80,450 |
98,339 |
271,627 |
594,225 |
| Capital loss | |||||||||||||||
| number of returns |
578 |
373 |
406 |
405 |
378 |
400 |
412 |
765 |
736 |
1,817 |
1,405 |
1,908 |
748 |
215 |
10,546 |
| amount |
-1,368 |
-716 |
-808 |
-798 |
-794 |
-871 |
-796 |
-1,558 |
-1,503 |
-3,555 |
-2,796 |
-4,080 |
-1,852 |
-608 |
-22,101 |
| Other Gains or Losses | |||||||||||||||
| number of returns |
693 |
195 |
242 |
336 |
420 |
406 |
405 |
703 |
713 |
1,290 |
786 |
880 |
401 |
205 |
7,675 |
| amount |
1,654 |
441 |
637 |
870 |
1,606 |
1,829 |
1,385 |
3,518 |
3,621 |
7,092 |
6,160 |
7,118 |
3,645 |
3,066 |
42,641 |
| Electronically Filed Returns | |||||||||||||||
| number of returns |
1,795 |
3,250 |
4,644 |
4,902 |
4,259 |
4,124 |
4,106 |
7,849 |
7,464 |
14,767 |
8,414 |
7,061 |
1,513 |
307 |
74,455 |
| Total pensions and annuities | |||||||||||||||
| number of returns |
261 |
189 |
355 |
474 |
522 |
550 |
539 |
1,106 |
1,060 |
2,810 |
2,028 |
2,129 |
530 |
133 |
12,686 |
| amount |
7,361 |
3,104 |
6,298 |
8,835 |
11,054 |
10,626 |
12,430 |
30,405 |
32,004 |
106,272 |
91,631 |
146,396 |
63,155 |
29,395 |
558,967 |
| Taxable pensions and annuities | |||||||||||||||
| number of returns |
437 |
400 |
753 |
992 |
1,035 |
996 |
968 |
1,910 |
1,766 |
4,072 |
2,759 |
2,771 |
643 |
156 |
19,658 |
| amount |
3,080 |
1,626 |
3,082 |
5,555 |
7,671 |
8,792 |
8,978 |
20,191 |
20,768 |
62,431 |
54,093 |
76,595 |
22,306 |
5,992 |
301,160 |
| Rents, royalties, partnerships, estates, trusts, etc. | |||||||||||||||
| number of returns |
1,330 |
590 |
974 |
1,186 |
1,266 |
1,294 |
1,339 |
2,576 |
2,595 |
5,554 |
3,917 |
4,808 |
1,944 |
715 |
30,088 |
| amount |
-63,882 |
-666 |
-554 |
583 |
2,272 |
3,285 |
2,326 |
6,290 |
8,837 |
29,245 |
31,290 |
98,138 |
131,784 |
424,719 |
673,668 |
| Unemployment compensation | |||||||||||||||
| number of returns |
39 |
107 |
275 |
401 |
356 |
326 |
273 |
593 |
462 |
770 |
323 |
175 |
21 |
0 |
4,121 |
| amount |
108 |
214 |
654 |
1,038 |
1,050 |
939 |
742 |
1,737 |
1,263 |
2,100 |
920 |
529 |
65 |
0 |
11,358 |
| Social security benefits | |||||||||||||||
| number of returns |
1,055 |
1,301 |
1,417 |
1,515 |
1,405 |
1,221 |
1,094 |
1,715 |
1,295 |
2,794 |
1,745 |
1,660 |
576 |
175 |
18,968 |
| amount |
15,903 |
17,471 |
20,469 |
24,083 |
23,339 |
20,002 |
18,770 |
28,692 |
21,404 |
46,845 |
34,677 |
36,692 |
14,422 |
5,039 |
327,808 |
| Taxable social security benefits | |||||||||||||||
| number of returns |
* |
* |
11 |
17 |
154 |
618 |
955 |
1,707 |
1,293 |
2,794 |
1,745 |
1,660 |
576 |
175 |
11,717 |
| amount |
* |
* |
56 |
77 |
177 |
757 |
2,100 |
7,392 |
10,094 |
35,138 |
29,405 |
31,188 |
12,259 |
4,283 |
133,006 |
| Other income | |||||||||||||||
| number of returns |
1,922 |
482 |
557 |
537 |
495 |
483 |
512 |
906 |
896 |
1,914 |
1,296 |
1,552 |
602 |
254 |
12,408 |
| amount |
-123,027 |
-2,670 |
-1,358 |
-295 |
126 |
-701 |
323 |
948 |
1,432 |
5,479 |
4,146 |
6,908 |
7,528 |
66,787 |
-34,374 |
| Total income | |||||||||||||||
| number of returns |
3,828 |
6,501 |
7,847 |
7,769 |
6,885 |
6,606 |
6,409 |
12,217 |
11,501 |
22,654 |
13,142 |
12,068 |
3,265 |
895 |
121,587 |
| amount |
-172,186 |
20,977 |
66,527 |
106,910 |
130,431 |
159,680 |
187,770 |
450,376 |
539,465 |
1,444,058 |
1,164,941 |
1,640,327 |
975,940 |
1,320,599 |
8,035,814 |
| Total IRA distribution | |||||||||||||||
| number of returns |
81 |
47 |
100 |
112 |
133 |
111 |
141 |
273 |
261 |
592 |
410 |
458 |
152 |
33 |
2,904 |
| amount |
1,156 |
318 |
843 |
1,506 |
1,261 |
1,083 |
1,689 |
3,586 |
4,148 |
10,999 |
9,320 |
12,568 |
6,936 |
2,239 |
57,654 |
| Taxable IRA distribution | |||||||||||||||
| number of returns |
281 |
264 |
508 |
653 |
689 |
596 |
568 |
1,055 |
961 |
2,171 |
1,408 |
1,412 |
421 |
102 |
11,089 |
| amount |
2,989 |
791 |
1,759 |
3,006 |
3,872 |
3,535 |
4,100 |
8,416 |
8,219 |
23,954 |
21,773 |
31,170 |
15,408 |
5,768 |
134,761 |
| ADJUSTMENTS TO INCOME | |||||||||||||||
| Retirement Plans (Self-Employed SEP, SIMPLE, Qualified Plans) | |||||||||||||||
| number of returns |
16 |
27 |
21 |
49 |
50 |
48 |
97 |
207 |
235 |
619 |
625 |
1,263 |
716 |
193 |
4,166 |
| amount |
81 |
89 |
40 |
183 |
196 |
234 |
493 |
1,113 |
1,282 |
3,927 |
5,044 |
15,840 |
16,344 |
5,138 |
50,002 |
| Student loan interest deduction | |||||||||||||||
| number of returns |
235 |
213 |
402 |
521 |
592 |
717 |
823 |
1,776 |
1,932 |
4,360 |
2,571 |
1,327 |
0 |
0 |
15,469 |
| amount |
143 |
116 |
217 |
272 |
301 |
415 |
492 |
1,124 |
1,293 |
3,177 |
2,220 |
839 |
0 |
0 |
10,610 |
| Penalty on early withdrawal of savings | |||||||||||||||
| number of returns |
64 |
62 |
71 |
80 |
75 |
87 |
80 |
149 |
125 |
297 |
159 |
143 |
39 |
13 |
1,444 |
| amount |
26 |
9 |
20 |
21 |
15 |
18 |
19 |
39 |
26 |
61 |
48 |
67 |
19 |
11 |
399 |
| Alimony paid | |||||||||||||||
| number of returns |
35 |
11 |
16 |
20 |
16 |
21 |
15 |
46 |
46 |
129 |
84 |
119 |
55 |
27 |
640 |
| amount |
328 |
41 |
92 |
122 |
57 |
219 |
65 |
247 |
269 |
1,001 |
674 |
1,771 |
1,481 |
1,217 |
7,584 |
| Self-employed health insurance deductions | |||||||||||||||
| number of returns |
650 |
740 |
1,090 |
1,311 |
1,309 |
1,282 |
1,200 |
2,144 |
1,710 |
2,808 |
1,582 |
1,968 |
858 |
271 |
18,923 |
| amount |
2,440 |
2,336 |
3,369 |
4,527 |
4,646 |
4,876 |
4,590 |
8,616 |
6,799 |
12,063 |
7,598 |
11,101 |
6,072 |
2,347 |
81,381 |
| IRA deduction | |||||||||||||||
| number of returns |
69 |
50 |
135 |
234 |
254 |
398 |
461 |
958 |
1,022 |
1,935 |
1,060 |
947 |
144 |
37 |
7,704 |
| amount |
208 |
145 |
345 |
575 |
766 |
1,181 |
1,533 |
3,659 |
4,065 |
7,735 |
4,302 |
4,846 |
1,135 |
299 |
30,795 |
| Moving expenses | |||||||||||||||
| number of returns |
20 |
* |
44 |
60 |
58 |
65 |
66 |
127 |
127 |
245 |
146 |
155 |
52 |
* |
1,182 |
| amount |
87 |
* |
73 |
77 |
86 |
82 |
82 |
245 |
203 |
561 |
318 |
534 |
230 |
* |
2,593 |
| Medical savings account | |||||||||||||||
| number of returns |
5 |
5 |
* |
* |
8 |
6 |
10 |
21 |
28 |
79 |
56 |
55 |
16 |
3 |
295 |
| amount |
7 |
1 |
* |
* |
9 |
3 |
10 |
22 |
8 |
50 |
37 |
43 |
30 |
8 |
234 |
| Educator Expenses | |||||||||||||||
| number of returns |
23 |
10 |
14 |
37 |
57 |
67 |
114 |
378 |
483 |
1,302 |
1,064 |
876 |
95 |
12 |
4,532 |
| amount |
6 |
2 |
3 |
8 |
13 |
15 |
26 |
93 |
117 |
331 |
290 |
248 |
23 |
3 |
1,177 |
| Health Savings Account Deduction | |||||||||||||||
| number of returns |
40 |
24 |
45 |
68 |
80 |
105 |
113 |
278 |
251 |
522 |
332 |
433 |
243 |
64 |
2,598 |
| amount |
90 |
44 |
74 |
124 |
125 |
203 |
213 |
545 |
485 |
1,209 |
823 |
1,297 |
899 |
262 |
6,394 |
| Total adjustments | |||||||||||||||
| number of returns |
1,733 |
4,658 |
6,402 |
6,249 |
5,182 |
4,890 |
4,826 |
9,128 |
8,793 |
17,051 |
10,079 |
9,538 |
2,576 |
758 |
91,863 |
| amount |
4,800 |
4,256 |
7,482 |
10,053 |
10,229 |
11,278 |
11,562 |
23,481 |
22,326 |
46,244 |
33,796 |
56,070 |
33,369 |
15,750 |
290,697 |
| TAXES, CREDITS, PAYMENTS | |||||||||||||||
| Federal income tax before credits | |||||||||||||||
| number of returns |
6 |
219 |
1,617 |
3,123 |
3,824 |
5,192 |
5,731 |
11,804 |
11,373 |
22,590 |
13,125 |
12,059 |
3,264 |
894 |
94,821 |
| amount |
18 |
16 |
256 |
1,187 |
2,480 |
4,678 |
6,949 |
21,538 |
32,935 |
112,877 |
108,162 |
203,350 |
175,139 |
318,075 |
987,660 |
| Credit for child and dependent care | |||||||||||||||
| number of returns |
0 |
0 |
0 |
29 |
130 |
206 |
347 |
938 |
1,216 |
3,134 |
1,952 |
1,598 |
237 |
48 |
9,835 |
| amount |
0 |
0 |
0 |
4 |
35 |
70 |
137 |
382 |
515 |
1,393 |
896 |
677 |
108 |
24 |
4,242 |
| Elderly credit | |||||||||||||||
| number of returns |
0 |
0 |
0 |
10 |
* |
* |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22 |
| amount |
0 |
0 |
0 |
2 |
* |
* |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
| Foreign tax credit | |||||||||||||||
| number of returns |
0 |
22 |
45 |
97 |
110 |
189 |
221 |
482 |
581 |
1,493 |
1,309 |
1,973 |
1,043 |
460 |
8,025 |
| amount |
0 |
0 |
1 |
3 |
3 |
6 |
7 |
18 |
27 |
82 |
92 |
355 |
234 |
722 |
1,551 |
| General business credit | |||||||||||||||
| number of returns |
0 |
0 |
* |
* |
7 |
12 |
8 |
30 |
31 |
114 |
105 |
193 |
40 |
65 |
610 |
| amount |
0 |
0 |
* |
* |
3 |
5 |
6 |
32 |
35 |
186 |
167 |
327 |
110 |
1,065 |
1,937 |
| Adoption credit | |||||||||||||||
| number of returns |
0 |
0 |
0 |
0 |
0 |
* |
5 |
16 |
25 |
59 |
27 |
25 |
* |
0 |
159 |
| amount |
0 |
0 |
0 |
0 |
0 |
* |
4 |
14 |
36 |
184 |
128 |
153 |
* |
0 |
521 |
| Child tax credit | |||||||||||||||
| number of returns |
4 |
* |
* |
87 |
361 |
811 |
1,283 |
3,991 |
4,626 |
10,261 |
5,904 |
3,780 |
7 |
0 |
31,117 |
| amount |
3 |
* |
* |
6 |
102 |
326 |
683 |
3,366 |
6,133 |
18,485 |
11,231 |
6,059 |
5 |
0 |
46,401 |
| Education credit | |||||||||||||||
| number of returns |
0 |
0 |
44 |
251 |
312 |
384 |
464 |
1,299 |
1,616 |
3,737 |
2,299 |
194 |
0 |
0 |
10,600 |
| amount |
0 |
0 |
5 |
72 |
151 |
178 |
234 |
848 |
1,312 |
3,726 |
2,618 |
73 |
0 |
0 |
9,217 |
| Retirement and Savings Contribution Credit | |||||||||||||||
| number of returns |
5 |
* |
51 |
331 |
514 |
1,088 |
1,079 |
2,805 |
3,837 |
* |
4 |
0 |
0 |
0 |
9,717 |
| amount |
4 |
* |
4 |
104 |
76 |
258 |
565 |
567 |
706 |
* |
3 |
0 |
0 |
0 |
2,289 |
| Total credits | |||||||||||||||
| number of returns |
12 |
27 |
155 |
799 |
1,385 |
2,492 |
2,952 |
7,077 |
7,765 |
14,048 |
8,434 |
6,583 |
1,454 |
563 |
53,746 |
| amount |
6 |
0 |
9 |
196 |
383 |
876 |
1,680 |
5,350 |
8,943 |
24,541 |
15,505 |
8,239 |
729 |
3,393 |
69,851 |
| Federal income tax after credits | |||||||||||||||
| number of returns |
7 |
217 |
1,526 |
2,639 |
3,059 |
3,775 |
3,791 |
8,397 |
8,897 |
20,887 |
12,998 |
12,028 |
3,264 |
894 |
82,379 |
| amount |
21 |
16 |
248 |
992 |
2,098 |
3,802 |
5,282 |
16,189 |
23,994 |
88,423 |
92,795 |
196,962 |
187,339 |
320,092 |
938,2 |