Selected historical and other data - Statistical Data Included
Table 1.--Individual Income Tax Returns: Selected Income and Tax Items
for Specified Tax Years, 1980-2000 [All figures are estimates based on
samples-money amounts are in thousands of dollars]
Item 1980 1985
(1) (2)
All returns (1) 93,902,469 101,660,287
Form 1040 returns (1) 57,122,592 67,006,425
Form 1040A returns (1) 36,779,877 18,124,702
Form 1040EZ returns (1) N/A 16,529,160
Form 1040PC returns (1) N/A N/A
Electronically-filed returns (1) N/A N/A
Returns by filing status:
Joint returns 45,243,211 47,809,791
Returns of married persons
filing separately 1,699,165 895,789
Returns of heads of households 7,691,103 10,038,229
Returns of surviving spouses 125,646 113,289
Returns of single persons 39,143,344 42,803,189
Returns with Presidential Election
Campaign Fund checkoff: (2)
Number of returns n.a. n.a.
Amount 32,639 34,713
Number of boxes checked n.a. n.a.
Adjusted gross income (AGI) (3) 1,613,731,497 2,305,951,483
Salaries and wages:
Number of returns 83,802,109 87,198,001
Amount 1,349,842,802 1,928,200,978
Taxable interest received: (4)
Number of returns 49,019,575 64,526,434
Amount 102,009,444 182,109,194
Tax-exempt interest: (5)
Number of returns n.a. n.a.
Amount n.a. n.a.
Dividends in AGI: (6)
Number of returns 10,738,982 15,527,579
Amount 38,761,253 55,046,351
Business or profession net income:
Number of returns 6,305,794 8,640,701
Amount 66,995,010 98,775,563
Business or profession net loss:
Number of returns 2,575,325 3,259,640
Amount (7) 11,865,856 20,002,986
Net capital gain in AGI: (6,8)
Number of returns 6,973,930 9,991,808
Amount 32,723,298 72,183,321
Net capital loss in AGI: (6)
Number of returns 1,955,544 2,667,409
Amount 3,063,698 3,905,541
Sales of property other than
capital assets, net gain:
Number of returns 669,735 1,005,078
Amount 2,149,695 5,019,477
Sales of property other than
capital assets, net loss:
Number of returns 424,922 612,504
Amount 2,073,409 3,492,144
Pensions and annuities in AGI: (9)
Number of returns 7,373,704 13,133,295
Amount 43,339,736 95,096,003
Unemployment compensation in AGI: (10)
Number of returns 1,798,210 4,771,546
Amount 2,028,456 6,355,539
Social Security benefits in AGI: (11)
Number of returns N/A 2,956,073
Amount N/A 9,594,182
Rent net income: (12)
Number of returns 3,653,996 3,541,964
Amount 13,664,671 16,340,908
Rent net loss: (12)
Number of returns 3,809,821 5,390,750
Amount 13,464,274 36,163,023
Royalty net income: (13)
Number of returns 707,018 960,701
Amount 4,213,345 7,243,748
Royalty net loss: (13)
Number of returns 37,297 77,189
Amount 308,361 385,360
Partnership and S corporation
net income: (14)
Number of returns 3,200,000 2,477,459
Amount 10,099,346 48,477,552
Partnership and S corporation
net loss: (14)
Number of returns (14) 3,010,212
Amount (7) (14) 51,004,143
Estate or trust net income:
Number of returns 865,381 1,075,119
Amount 4,974,127 10,328,599
Estate or trust net loss:
Number of returns 40,916 73,534
Amount 414,096 652,621
Farm net income:
Number of returns 1,123,085 891,562
Amount 9,938,950 6,493,117
Farm net loss:
Number of returns 1,485,345 1,729,299
Amount (7) 11,731,416 18,498,600
Total statutory adjustments:
Number of returns (15) 13,148,919 37,763,418
Amount (15) 28,614,061 95,082,299
Individual Retirement
Arrangements: (16)
Number of returns 2,564,421 16,205,846
Amount 3,430,894 38,211,574
Student loan interest deduction:
Number of returns N/A N/A
Amount N/A N/A
Medical savings account
deduction: (17)
Number of returns N/A N/A
Amount N/A N/A
Keogh and self-employed
retirement plans:
Number of returns 568,936 675,822
Amount 2,007,666 5,181,993
Deduction for self-employment tax:
Number of returns N/A N/A
Amount N/A N/A
Self-employed health insurance: (18)
Number of returns N/A N/A
Amount N/A N/A
Exemptions:
Number of exemptions total 227,925,098 244,180,202
Amount (19) 227,569,280 253,720,447
Number of boxes checked for
taxpayers age
65 or over (19) 11,847,168 16,748,810
Primary taxpayer N/A N/A
Spouse N/A N/A
Total deductions:
Number of returns (20) 88,491,251 96,848,626
Amount (20) 364,000,155 554,733,523
Standard deductions: (21)
Number of returns 59,540,969 57,000,442
Amount 145,972,016 144,994,379
Returns with additional standard
deductions for age 65 or over or
blindness:
Number of returns N/A N/A
Amount N/A N/A
Itemized deductions:
Number of returns (22) 28,950,282 39,848,164
Amount (22) 218,028,139 405,023,525
Medical and dental expense: (23)
Number of returns 19,458,318 10,777,296
Amount 14,972,082 22,926,214
Taxes paid: (24)
Number of returns 28,749,278 39,548,023
Amount 69,404,275 128,084,618
Interest paid: (25)
Number of returns 26,676,836 36,286,822
Amount 91,187,006 180,094,578
Home mortgage interest paid:
Number of returns 22,359,099 28,052,037
Amount 59,313,902 115,036,533
Charitable contributions:
Number of returns 26,601,428 36,162,178
Amount 25,809,608 47,962,848
Taxable income: (26)
Number of returns 88,104,696 96,124,046
Amount 1,279,985,360 1,820,740,833
Income tax before credits: (27)
Number of returns 76,135,819 85,994,216
Amount 256,294,315 332,165,333
Tax credits:
Number of returns (28,29) 19,674,483 20,995,285
Total amount (28,29) 7,215,839 10,248,044
Child care credit:
Number of returns 4,230,757 8,417,522
Amount 956,439 3,127,702
Credit for the elderly or disabled:
Number of returns 561,918 462,548
Amount 134,993 108,642
Child tax credit: (30)
Number of returns N/A N/A
Amount N/A N/A
Education credits:
Number of returns N/A N/A
Amount N/A N/A
Foreign tax credit:
Number of returns 393,074 453,863
Amount 1,341,675 782,561
Investment credit: (31)
Number of returns n.a. (31)
Amount 3,288,415 (31)
General business credit: (31,32)
Number of returns N/A 4,614,307
Amount N/A 4,791,132
Income tax after credits:
Number of returns 73,840,395 82,762,130
Amount 249,078,475 321,917,289
Total income tax: (33)
Number of returns 73,906,244 82,846,420
Amount 250,341,440 325,710,254
Minimum tax: (34)
Number of returns 94,599 N/A
Amount 412,638 N/A
Alternative minimum tax: (34)
Number of returns 122,670 427,688
Amount 850,326 3,791,672
Earned Income credit: (35)
Number of returns 6,953,621 6,499,568
Amount 1,985,996 2,087,658
Used to offset income tax
before credits:
Number of returns 3,154,428 2,688,925
Amount 451,366 379,571
Used to offset other taxes:
Number of returns 720,863 774,579
Amount 164,461 209,212
Excess earned income credit
(refundable):
Number of returns 4,996,637 4,743,200
Amount 1,370,169 1,498,875
Tax payments, total: (36)
Number of returns 87,439,159 93,979,989
Amount (36) 271,501,122 374,657,500
Income tax withheld: (37)
Number of returns 81,727,468 86,796,750
Amount 228,959,396 299,184,608
Excess Social Security tax withheld:
Number of returns 1,112,936 870,892
Amount 426,976 600,136
Estimated tax payments: (38)
Number of returns 8,503,963 11,794,640
Amount 37,867,010 64,406,134
Payments with requests for extension
of filing time: (39)
Number of returns 550,342 889,206
Amount 3,922,698 10,215,422
Tax due at time of filing: (36)
Number of returns 21,755,516 21,210,194
Amount 32,843,576 39,091,228
Tax overpayments, total: (36,40)
Number of returns 69,868,451 77,424,003
Amount 49,458,344 76,220,146
Overpayment refunds:
Number of returns 68,232,903 74,914,665
Amount 46,680,072 68,933,993
Item 1990 1995
(3) (4)
All returns (1) 113,717,138 118,218,327
Form 1040 returns (1) 69,270,236 64,774,724
Form 1040A returns (1) 25,917,288 24,463,262
Form 1040EZ returns (1) 18,529,614 21,644,177
Form 1040PC returns (1) N/A 7,102,740
Electronically-filed returns (1) 8,755,040 14,724,219
Returns by filing status:
Joint returns 48,377,437 49,036,410
Returns of married persons
filing separately 2,195,510 2,627,963
Returns of heads of households 13,159,596 15,551,213
Returns of surviving spouses 111,478 115,370
Returns of single persons 49,873,116 50,887,371
Returns with Presidential Election
Campaign Fund checkoff: (2)
Number of returns 22,512,682 14,935,134
Amount 32,463 67,860
Number of boxes checked 32,496,958 21,443,077
Adjusted gross income (AGI) (3) 3,406,427,348 4,189,353,615
Salaries and wages:
Number of returns 96,729,912 101,138,551
Amount 2,599,401,271 3,201,456,569
Taxable interest received: (4)
Number of returns 70,369,662 670,028,830
Amount 227,083,888 154,780,536
Tax-exempt interest: (5)
Number of returns 3,916,925 5,006,129
Amount 40,228,405 48,518,428
Dividends in AGI: (6)
Number of returns 22,904,441 26,214,195
Amount 80,168,536 94,592,325
Business or profession net income:
Number of returns 11,221,925 12,217,261
Amount 161,657,252 191,809,620
Business or profession net loss:
Number of returns 3,415,666 3,955,590
Amount (7) 20,227,059 22,466,293
Net capital gain in AGI: (6,8)
Number of returns 9,217,141 14,829,385
Amount 123,783,047 180,130,460
Net capital loss in AGI: (6)
Number of returns 5,070,741 5,133,540
Amount 9,551,854 9,715,254
Sales of property other than
capital assets, net gain:
Number of returns 866,359 802,688
Amount 6,299,921 5,734,820
Sales of property other than
capital assets, net loss:
Number of returns 825,018 974,545
Amount 4,828,713 8,744,858
Pensions and annuities in AGI: (9)
Number of returns 17,014,091 18,414,601
Amount 159,294,448 221,053,045
Unemployment compensation in AGI: (10)
Number of returns 8,014,136 7,985,322
Amount 15,453,147 19,336,423
Social Security benefits in AGI: (11)
Number of returns 5,082,575 6,598,033
Amount 19,686,539 45,715,361
Rent net income: (12)
Number of returns 3,933,823 4,358,760
Amount 25,886,388 35,165,713
Rent net loss: (12)
Number of returns 5,163,186 4,903,387
Amount 33,450,215 27,437,709
Royalty net income: (13)
Number of returns 1,170,627 1,096,821
Amount 4,534,436 5,010,334
Royalty net loss: (13)
Number of returns 49,133 36,680
Amount 125,855 84,550
Partnership and S corporation
net income: (14)
Number of returns 3,210,384 3,566,632
Amount 112,029,507 166,418,667
Partnership and S corporation
net loss: (14)
Number of returns 2,767,074 2,055,062
Amount (7) 45,007,276 40,666,189
Estate or trust net income:
Number of returns 444,953 506,584
Amount 4,633,163 6,870,734
Estate or trust net loss:
Number of returns 74,127 41,050
Amount 467,976 816,719
Farm net income:
Number of returns 996,360 726,065
Amount 11,395,305 8,192,174
Farm net loss:
Number of returns 1,324,793 1,493,178
Amount (7) 11,829,067 16,041,814
Total statutory adjustments:
Number of returns (15) 16,648,032 18,208,887
Amount (15) 33,974,231 41,139,577
Individual Retirement
Arrangements: (16)
Number of returns 5,223,737 4,300,722
Amount 9,858,219 8,338,014
Student loan interest deduction:
Number of returns N/A N/A
Amount N/A N/A
Medical savings account
deduction: (17)
Number of returns N/A N/A
Amount N/A N/A
Keogh and self-employed
retirement plans:
Number of returns 824,327 1,032,102
Amount 6,777,645 8,734,145
Deduction for self-employment tax:
Number of returns '11,006,093 12,849,084
Amount 9,921,387 13,341,810
Self-employed health insurance: (18)
Number of returns 2,754,040 3,011,145
Amount 1,627,356 2,601,145
Exemptions:
Number of exemptions total 227,549,246 237,164,486
Amount (19) 465,985,366 584,509,487
Number of boxes checked for
taxpayers age
65 or over (19) 18,716,746 19,450,417
Primary taxpayer 13,458,931 13,875,464
Spouse 5,257,815 5,574,953
Total deductions:
Number of returns (20) 112,795,712 117,230,454
Amount (20) 789,941,575 940,958,666
Standard deductions: (21)
Number of returns 80,620,774 83,222,737
Amount 331,456,520 413,564,632
Returns with additional standard
deductions for age 65 or over or
blindness:
Number of returns 10,954,167 10,809,600
Amount 10,615,715 12,319,288
Itemized deductions:
Number of returns (22) 32,174,938 34,007,717
Amount (22) 458,485,055 527,374,034
Medical and dental expense: (23)
Number of returns 5,090,958 5,351,066
Amount 21,456,587 26,964,295
Taxes paid: (24)
Number of returns 31,594,114 33,530,277
Amount 140,011,461 188,643,888
Interest paid: (25)
Number of returns 29,394,600 28,704,828
Amount 208,354,360 215,077,974
Home mortgage interest paid:
Number of returns 26,679,450 28,350,260
Amount 189,233,477 203,074,312
Charitable contributions:
Number of returns 29,230,265 30,540,637
Amount 57,242,757 74,991,519
Taxable income: (28)
Number of returns 93,148,332 94,612,292
Amount 2,263,661,230 2,813,826,386
Income tax before credits: (27)
Number of returns 93,089,368 94,497,909
Amount 453,127,579 596,168,654
Tax credits:
Number of returns (28,29) 12,483,535 15,240,064
Total amount (28,29) 6,831,187 10,040,198
Child care credit:
Number of returns 6,143,590 5,964,253
Amount 2,549,004 2,517,962
Credit for the elderly or disabled:
Number of returns 339,818 251,524
Amount 61,898 48,028
Child tax credit: (30)
Number of returns N/A N/A
Amount N/A N/A
Education credits:
Number of returns N/A N/A
Amount N/A N/A
Foreign tax credit:
Number of returns 772,143 1,730,566
Amount 1,682,307 2,965,313
Investment credit: (31)
Number of returns (31) (31)
Amount (31) (31)
General business credit: (31,32)
Number of returns 262,573 267,527
Amount 616,288 702,906
Income tax after credits:
Number of returns 89,844,225 89,233,118
Amount 446,296,392 586,128,456
Total income tax: (33)
Number of returns 89,862,434 89,252,989
Amount 447,126,703 588,419,030
Minimum tax: (34)
Number of returns N/A N/A
Amount N/A N/A
Alternative minimum tax: (34)
Number of returns 132,103 414,106
Amount 830,313 2,290,576
Earned Income credit: (35)
Number of returns 12,541,651 19,334,397
Amount 7,542,231 25,955,575
Used to offset income tax
before credits:
Number of returns 5,702,209 7,850,841
Amount 1,616,812 3,145,736
Used to offset other taxes:
Number of returns 1,354,955 2,909,053
Amount 659,341 1,980,998
Excess earned income credit
(refundable):
Number of returns 8,698,475 15,177,901
Amount 5,266,077 20,828,840
Tax payments, total: (36)
Number of returns 104,815,832 111,098,864
Amount (36) 495,921,666 670,131,074
Income tax withheld: (37)
Number of returns 97,747,178 102,436,220
Amount 386,525,674 495,484,153
Excess Social Security tax withheld:
Number of returns 931,283 1,033,189
Amount 905,327 1,081,454
Estimated tax payments: (38)
Number of returns 12,805,826 11,903,592
Amount 91,607,397 122,489,252
Payments with requests for extension
of filing time: (39)
Number of returns 1,304,663 1,368,994
Amount 16,704,169 24,929,343
Tax due at time of filing: (36)
Number of returns 26,986,948 29,734,331
Amount 56,561,150 71,153,015
Tax overpayments, total: (36,40)
Number of returns 83,507,580 85,348,771
Amount 88,479,352 119,462,121
Overpayment refunds:
Number of returns 80,514,484 82,744,440
Amount 78,103,385 104,537,379
Item 1998 1999
(5) (6)
All returns (1) 124,770,662 127,075,145
Form 1040 returns (1) 71,162,837 74,165,814
Form 1040A returns (1) 25,987,822 26,961,302
Form 1040EZ returns (1) 20,830,173 20,752,420
Form 1040PC returns (1) 6,789,831 5,195,609
Electronically-filed returns (1) 28,886,573 35,495,320
Returns by filing status:
Joint returns 49,629,570 49,900,030
Returns of married persons
filing separately 2,531,742 2,385,646
Returns of heads of households 17,427,855 17,781,482
Returns of surviving spouses 76,530 80,870
Returns of single persons 55,104,964 56,927,117
Returns with Presidential Election
Campaign Fund checkoff: (2)
Number of returns 14,250,519 14,208,181
Amount 63,273 61,090
Number of boxes checked 20,374,672 18,306,408
Adjusted gross income (AGI) (3) 5,415,972,847 5,855,467,909
Salaries and wages:
Number of returns 106,535,263 108,183,782
Amount 3,879,762,259 4,132,473,459
Taxable interest received: (4)
Number of returns 67,231,792 67,218,877
Amount 178,333,632 175,675,236
Tax-exempt interest: (5)
Number of returns 4,778,3,374 4,801,877
Amount 50,223,365 52,513,007
Dividends in AGI: (6)
Number of returns 30,423,274 32,226,492
Amount 118,479,991 132,465,522
Business or profession net income:
Number of returns 13,083,038 13,165,318
Amount 226,144,788 233,746,237
Business or profession net loss:
Number of returns 4,021,748 4,146,807
Amount (7) 23,744,673 25,332,170
Net capital gain in AGI: (6,8)
Number of returns 20,956,812 22,497,646
Amount 455,223,326 552,604,872
Net capital loss in AGI: (6)
Number of returns 4,733,585 5,202,857
Amount 9,139,487 9,846,756
Sales of property other than
capital assets, net gain:
Number of returns 829,082 834,575
Amount 6,208,339 6,557,503
Sales of property other than
capital assets, net loss:
Number of returns 890,855 898,350
Amount 7,784,037 8,269,794
Pensions and annuities in AGI: (9)
Number of returns 20,473,407 21,343,646
Amount 280,650,198 304,310,714
Unemployment compensation in AGI: (10)
Number of returns 7,082,562 6,775,723
Amount 16,814,669 17,530,779
Social Security benefits in AGI: (11)
Number of returns 8,941,171 9,459,189
Amount 68,702,700 75,078,976
Rent net income: (12)
Number of returns 4,338,888 4,355,533
Amount 40,609,641 43,459,764
Rent net loss: (12)
Number of returns 4,844,805 4,616,526
Amount 28,874,232 28,341,505
Royalty net income: (13)
Number of returns 1,131,406 1,117,408
Amount 5,937,528 6,482,226
Royalty net loss: (13)
Number of returns 53,155 46,926
Amount 197,973 131,699
Partnership and S corporation
net income: (14)
Number of returns 4,031,806 4,154,776
Amount 240,836,136 269,757,830
Partnership and S corporation
net loss: (14)
Number of returns 2,152,379 2,121,841
Amount (7) 53,481,544 58,685,867
Estate or trust net income:
Number of returns 484,763 516,024
Amount 10,495,320 10,975,854
Estate or trust net loss:
Number of returns 45,412 40,071
Amount 1,031,212 1,092,143
Farm net income:
Number of returns 673,083 725,782
Amount 8,809,055 9,201,162
Farm net loss:
Number of returns 1,418,762 1,320,526
Amount (7) 16,742,833 15,444,078
Total statutory adjustments:
Number of returns (15) 21,998,366 22,659,973
Amount (15) 51,530,709 56,698,800
Individual Retirement
Arrangements: (16)
Number of returns 3,868,017 3,687,149
Amount 8,188,452 7,883,438
Student loan interest deduction:
Number of returns 3,763,742 4,136,505
Amount 1,730,768 2,254,531
Medical savings account
deduction: (17)
Number of returns 42,235 50,393
Amount 62,071 81,977
Keogh and self-employed
retirement plans:
Number of returns 1,177,487 1,264,007
Amount 11,039,683 11,928,242
Deduction for self-employment tax:
Number of returns 13,756,483 14,029,609
Amount 15,960,341 16,689,650
Self-employed health insurance: (18)
Number of returns 3,380,867 3,491,539
Amount 4,693,286 6,755,071
Exemptions:
Number of exemptions total 245,592,958 248,657,119
Amount (19) 650,347,285 669,241,317
Number of boxes checked for
taxpayers age
65 or over (19) 21,215,424 21,785,802
Primary taxpayer 15,379,481 15,760,847
Spouse 5,835,943 6,024,955
Total deductions:
Number of returns (20) 123,762,649 125,999,671
Amount (20) 1,135,917,710 1,205,337,338
Standard deductions: (21)
Number of returns 85,576,463 85,755,366
Amount 459,457,374 463,960,491
Returns with additional standard
deductions for age 65 or over or
blindness:
Number of returns 11,081,634 11,200,024
Amount 14,056,924 14,264,309
Itemized deductions:
Number of returns (22) 38,186,186 40,244,305
Amount (22) 676,460,336 741,376,847
Medical and dental expense: (23)
Number of returns 5,559,653 5,884,418
Amount 31,984,304 35,375,998
Taxes paid: (24)
Number of returns 37,576,356 39,564,240
Amount 241,782,812 265,365,133
Interest paid: (25)
Number of returns 32,023,604 33,705,780
Amount 271,624,314 291,552,907
Home mortgage interest paid:
Number of returns 31,626,715 33,267,570
Amount 254,397,139 272,148,740
Charitable contributions:
Number of returns 33,835,992 35,523,471
Amount 109,240,078 125,798,548
Taxable income: (28)
Number of returns 100,801,271 102,845,571
Amount 3,780,838,200 4,136,119,714
Income tax before credits: (27)
Number of returns 100,797,716 102,834,362
Amount 813,568,861 906,811,755
Tax credits:
Number of returns (28,29) 34,271,812 36,621,595
Total amount (28,29) 30,055,933 35,892,344
Child care credit:
Number of returns 6,128,155 6,182,193
Amount 2,660,573 2,675,147
Credit for the elderly or disabled:
Number of returns 180,473 181,813
Amount 35,689 33,629
Child tax credit: (30)
Number of returns 24,810,781 26,016,019
Amount 15,143,468 19,398,625
Education credits:
Number of returns 4,652,596 6,436,654
Amount 3,376,647 4,772,443
Foreign tax credit:
Number of returns 2,995,294 3,266,544
Amount 4,677,022 4,941,010
Investment credit: (31)
Number of returns (31) (31)
Amount (31) (31)
General business credit: (31,32)
Number of returns 272,197 287,658
Amount 732,487 783,920
Income tax after credits:
Number of returns 93,026,912 94,511,758
Amount 783,512,929 870,919,411
Total income tax: (33)
Number of returns 93,047,898 94,546,080
Amount 788,541,979 877,401,489
Minimum tax: (34)
Number of returns N/A N/A
Amount N/A N/A
Alternative minimum tax: (34)
Number of returns 853,433 1,018,063
Amount 5,014,549 6,477,697
Earned Income credit: (35)
Number of returns 19,704,707 19,258,715
Amount 31,591,789 31,901,107
Used to offset income tax
before credits:
Number of returns 5,919,232 5,352,300
Amount 2,232,025 1,918,065
Used to offset other taxes:
Number of returns 3,165,398 3,137,122
Amount 2,358,148 2,378,860
Excess earned income credit
(refundable):
Number of returns 16,279,377 16,049,812
Amount 27,001,616 27,604,182
Tax payments, total: (36)
Number of returns 117,835,317 119,809,259
Amount (36) 893,418,466 981,100,157
Income tax withheld: (37)
Number of returns 109,144,689 111,193,931
Amount 636,248,491 695,526,980
Excess Social Security tax withheld:
Number of returns 1,303,642 1,377,613
Amount 1,523,584 1,712,649
Estimated tax payments: (38)
Number of returns 13,072,121 13,169,356
Amount 177,750,952 196,915,946
Payments with requests for extension
of filing time: (39)
Number of returns 1,540,573 1,510,206
Amount 45,640,225 53,984,319
Tax due at time of filing: (36)
Number of returns 28,429,856 29,200,902
Amount 102,151,442 119,091,512
Tax overpayments, total: (36,40)
Number of returns 93,434,624 94,827,237
Amount 167,987,055 182,049,186
Overpayment refunds:
Number of returns 90,233,356 91,600,741
Amount 144,445,788 155,513,635
Item 2000p
(7)
All returns (1) 129,271,972
Form 1040 returns (1) 78,545,496
Form 1040A returns (1) 28,967,338
Form 1040EZ returns (1) 21,759,138
Form 1040PC returns (1) N/A
Electronically-filed returns (1) 40,720,273
Returns by filing status:
Joint returns 50,453,057
Returns of married persons
filing separately 2,409,240
Returns of heads of households 18,241,072
Returns of surviving spouses 64,228
Returns of single persons 58,104,376
Returns with Presidential Election
Campaign Fund checkoff: (2)
Number of returns 17,798,423
Amount 60,685
Number of boxes checked 19,865,256
Adjusted gross income (AGI) (3) 6,330,567,774
Salaries and wages:
Number of returns 110,352,158
Amount 4,494,476,409
Taxable interest received: (4)
Number of returns 68,199,841
Amount 185,331,768
Tax-exempt interest: (5)
Number of returns 4,672,118
Amount 54,170,954
Dividends in AGI: (6)
Number of returns 34,099,368
Amount 142,213,575
Business or profession net income:
Number of returns 13,280,796
Amount 236,942,304
Business or profession net loss:
Number of returns 4,293,447
Amount (7) 29,697,146
Net capital gain in AGI: (6,8)
Number of returns 22,645,480
Amount 587,626,494
Net capital loss in AGI: (6)
Number of returns 6,798,579
Amount 13,574,059
Sales of property other than
capital assets, net gain:
Number of returns 814,986
Amount 6,939,263
Sales of property other than
capital assets, net loss:
Number of returns 834,493
Amount 7,343,424
Pensions and annuities in AGI: (9)
Number of returns 22,066,981
Amount 331,461,294
Unemployment compensation in AGI: (10)
Number of returns 6,521,981
Amount 16,982,147
Social Security benefits in AGI: (11)
Number of returns 10,751,515
Amount 91,606,459
Rent net income: (12)
Number of returns 4,170,023
Amount 44,181,937
Rent net loss: (12)
Number of returns 4,439,676
Amount 28,936,676
Royalty net income: (13)
Number of returns 1,054,963
Amount 6,907,270
Royalty net loss: (13)
Number of returns 36,508
Amount 99,885
Partnership and S corporation
net income: (14)
Number of returns 3,869,934
Amount 249,988,587
Partnership and S corporation
net loss: (14)
Number of returns 1,952,001
Amount (7) 51,513,937
Estate or trust net income:
Number of returns 530,649
Amount 10,396,225
Estate or trust net loss:
Number of returns 37,461
Amount 537,264
Farm net income:
Number of returns 715,121
Amount 8,589,215
Farm net loss:
Number of returns 1,352,199
Amount (7) 16,760,298
Total statutory adjustments:
Number of returns (15) 23,047,366
Amount (15) 56,574,862
Individual Retirement
Arrangements: (16)
Number of returns 3,525,739
Amount 7,548,190
Student loan interest deduction:
Number of returns 4,491,275
Amount 2,632,659
Medical savings account
deduction: (17)
Number of returns 64,723
Amount 120,292
Keogh and self-employed
retirement plans:
Number of returns 1,259,137
Amount 11,894,221
Deduction for self-employment tax:
Number of returns 14,167,521
Amount 16,680,147
Self-employed health insurance: (18)
Number of returns 3,430,224
Amount 7,153,633
Exemptions:
Number of exemptions total 252,189,003
Amount (19) 689,885,037
Number of boxes checked for
taxpayers age
65 or over (19) 22,719,063
Primary taxpayer 16,304,822
Spouse 6,414,241
Total deductions:
Number of returns (20) 128,206,215
Amount (20) 1,269,956,994
Standard deductions: (21)
Number of returns 85,718,688
Amount 457,235,898
Returns with additional standard
deductions for age 65 or over or
blindness:
Number of returns 11,470,111
Amount 14,922,635
Itemized deductions:
Number of returns (22) 42,487,527
Amount (22) 797,798,460
Medical and dental expense: (23)
Number of returns 6,469,593
Amount 38,869,303
Taxes paid: (24)
Number of returns 41,793,893
Amount 289,582,388
Interest paid: (25)
Number of returns 35,337,975
Amount 311,252,944
Home mortgage interest paid:
Number of returns 34,858,384
Amount 295,686,027
Charitable contributions:
Number of returns 37,575,535
Amount 133,605,239
Taxable income: (28)
Number of returns 105,374,598
Amount 4,519,173,414
Income tax before credits: (27)
Number of returns 105,391,837
Amount 1,012,803,135
Tax credits:
Number of returns (28,29) 37,782,106
Total amount (28,29) 36,650,391
Child care credit:
Number of returns 6,368,617
Amount 2,791,220
Credit for the elderly or disabled:
Number of returns 154,567
Amount 32,457
Child tax credit: (30)
Number of returns 24,436,950
Amount 19,701,742
Education credits:
Number of returns 6,859,479
Amount 4,885,383
Foreign tax credit:
Number of returns 3,912,651
Amount 5,042,081
Investment credit: (31)
Number of returns (31)
Amount (31)
General business credit: (31,32)
Number of returns 257,275
Amount 640,127
Income tax after credits:
Number of returns 96,906,847
Amount 976,152,743
Total income tax: (33)
Number of returns 96,908,706
Amount 976,312,472
Minimum tax: (34)
Number of returns N/A
Amount N/A
Alternative minimum tax: (34)
Number of returns 1,295,319
Amount 8,864,822
Earned Income credit: (35)
Number of returns 19,362,539
Amount 32,529,362
Used to offset income tax
before credits:
Number of returns 5,438,684
Amount 1,975,694
Used to offset other taxes:
Number of returns 3,161,211
Amount 2,528,423
Excess earned income credit
(refundable):
Number of returns 16,215,143
Amount 28,025,244
Tax payments, total: (36)
Number of returns 122,348,164
Amount (36) 1,050,967,107
Income tax withheld: (37)
Number of returns 114,065,398
Amount 775,878,157
Excess Social Security tax withheld:
Number of returns 1,638,690
Amount 2,196,606
Estimated tax payments: (38)
Number of returns 13,304,706
Amount 209,427,458
Payments with requests for extension
of filing time: (39)
Number of returns 1,019,913
Amount 29,502,640
Tax due at time of filing: (36)
Number of returns 30,474,110
Amount 153,049,317
Tax overpayments, total: (36,40)
Number of returns 96,039,862
Amount 186,381,469
Overpayment refunds:
Number of returns 93,316,780
Amount 166,641,759
See notes at end of this section.
Table 2--Individual Income and Tax Data, by State and Size of Adjusted
Gross Income, Tax Year 2000
[Money amounts are in thousands of dollars]
Size of
adjusted
gross income
State and item All returns Under
$20,000 (1)
(1) (2)
Number of returns 130,122,204 51,089,630
Number of joint returns 50,617,716 6,931,792
Number with paid preparer's signature 70,726,315 25,945,556
Number of exemptions (3) 258,894,934 73,896,105
Adjusted gross income (AGI) (4) 6,307,009,049 414,518,556
Salaries and wages in AGI: (5) Number 110,528,540 40,187,530
Amount 4,444,134,480 381,410,050
Taxable interest: Number 67,933,560 16,390,942
Amount 195,501,551 24,600,932
Tax-exempt interest: (6) Number 4,640,620 516,674
Amount 57,044,922 2,589,716
Dividends: Number 34,099,783 7,239,783
Amount 144,673,140 10,029,947
Business or profession net
income (less loss):
Number 17,789,908 5,724,481
Amount 213,933,271 17,863,635
Number of farm returns 2,071,623 582,654
Net capital gain (less loss) 29,562,770 6,350,537
in AGI: Number
Amount 589,240,611 15,501,756
Taxable Individual Retirement
Arrangements distributions: Number 8,719,689 1,820,005
Amount 101,696,806 7,964,127
Pensions and annuities in AGI: Number 21,501,685 5,710,402
Amount 323,240,500 41,099,507
Social Security benefits in 10,419,593 223,881
AGI: Number
Amount 89,302,130 652,615
Total statutory adjustments: Number 23,083,431 6,243,115
Amount 58,523,804 6,492,585
Self-employment retirement
plans: (6) Number 1,260,870 43,223
Amount 12,492,111 114,233
Total itemized deductions: (7) Number 42,975,975 3,142,406
Amount 835,174,245 43,840,181
Medical and dental expense: Number 6,788,663 1,701,722
Amount 46,192,731 15,130,492
Taxes paid: Number 42,481,621 2,919,726
Amount 298,201,780 7,759,943
Interest paid: Number 35,666,752 1,962,488
Amount 327,775,231 15,065,765
Contributions: Number 37,678,477 2,003,100
Amount 136,654,153 2,894,258
Taxable income: Number 105,581,708 27,256,203
Amount 4,510,367,610 130,112,811
Total tax credits: (8) Number 35,916,507 5,287,203
Amount 35,660,800 2,119,760
Child care credit: Number 6,080,607 462,845
Amount 2,681,101 164,171
Earned income credit: (9) Number 19,166,053 14,591,330
Amount 31,773,221 27,308,021
Excess earned income credit
(refundable): (10)
Number 15,928,874 13,203,498
Amount 27,267,688 24,455,962
Income tax: (11) Number 100,390,900 24,283,314
Amount 980,064,221 17,404,549
Total tax liability: (12) Number 104,886,963 28,115,903
Amount 1,019,928,541 23,178,228
Tax due at time of filing: (13) Number 30,087,251 7,826,507
Amount 134,008,597 4,287,091
Overpayments: (14) Number 93,639,484 39,761,036
Amount 168,962,487 48,791,268
ALABAMA
Number of returns 1,904,150 851,975
Number of joint returns 772,772 132,243
Number with paid preparer's signature 1,125,294 484,050
Number of exemptions (3) 3,943,465 1,396,067
Adjusted gross income (AGI) (4) 72,590,665 7,736,776
Salaries and wages in AGI: (5) Number 1,654,590 709,787
Amount 53,669,279 6,941,216
Taxable interest: Number 819,042 202,228
Amount 2,291,648 327,027
Tax-exempt interest: (6) Number 38,073 4,035
Amount 508,159 16,728
Dividends: Number 344,337 69,432
Amount 1,301,348 89,458
Business or profession net
income (less loss):
Number 251,186 94,334
Amount 2,033,417 245,841
Number of farm returns 51,896 13,357
Net capital gain (less loss) in 279,095 57,393
AGI: Number
Amount 4,220,524 147,570
Taxable Individual Retirement
Arrangements distributions: Number 101,031 23,009
Amount 1,082,285 102,130
Pensions and annuities in AGI: Number 327,230 93,623
Amount 4,847,839 703,489
Social Security benefits in
AGI: Number 136,132 2,653
Amount 1,090,830 11,100
Total statutory adjustments: Number 295,084 93,784
Amount 589,013 81,461
Self-employment retirement
plans: (6) Number 9,205 311
Amount 92,221 695
Total itemized deductions: (7) Number 556,281 49,129
Amount 8,834,788 638,918
Medical and dental expense: Number 139,129 34,960
Amount 700,109 277,721
Taxes paid: Number 554,316 46,777
Amount 2,030,899 56,583
Interest paid: Number 468,164 31,852
Amount 3,452,849 187,894
Contributions: Number 505,351 37,136
Amount 2,021,578 70,017
Taxable income: Number 1,465,305 421,174
Amount 48,149,367 1,905,865
Total tax credits: (8) Number 536,810 107,877
Amount 430,440 42,142
Child care credit: Number 96,121 9,965
Amount 40,238 3,650
Earned income credit: (9) Number 442,954 350,168
Amount 818,625 725,688
Excess earned income credit
(refundable): (10)
Number 386,003 329,530
Amount 727,572 668,367
Income tax: (11) Number 1,361,898 352,170
Amount 9,475,713 243,468
Total tax liability: (12) Number 1,438,106 419,645
Amount 9,930,118 327,118
Tax due at time of filing: (13) Number 366,714 95,501
Amount 1,192,069 51,129
Overpayments: (14) Number 1,466,677 715,751
Amount 2,694,067 1,133,715
ALASKA
Number of returns 328,747 137,383
Number of joint returns 115,510 9,750
Number with paid preparer's signature 154,440 57,408
Number of exemptions (3) 627,108 165,031
Adjusted gross income (AGI) (4) 13,964,092 957,722
Salaries and wages in AGI: (5) Number 259,764 86,518
Amount 9,664,135 688,098
Taxable interest: Number 174,380 48,963
Amount 322,731 31,445
Tax-exempt interest: (6) Number 8,500 1,114
Amount 63,074 4,582
Dividends: Number 93,502 27,573
Amount 255,374 24,717
Business or profession net
income (less loss):
Number 54,870 14,688
Amount 579,077 8,792
Number of farm returns 1,255 241
Net capital gain (less loss) 72,351 18,068
in AGI: Number
Amount 789,914 35,570
Taxable Individual Retirement
Arrangements distributions: Number 14,266 1,434
Amount 179,111 6,558
Pensions and annuities in AGI: Number 43,548 6,177
Amount 874,182 45,195
Social Security benefits in 17,261 419
AGI: Number
Amount 142,672 1,350
Total statutory adjustments: Number 64,039 15,389
Amount 153,110 13,679
Self-employment retirement 3,914 159
plans: (6) Number
Amount 33,465 373
Total itemized deductions: (7) Number 81,693 4,060
Amount 1,256,846 62,690
Medical and dental expense: Number 10,848 2,240
Amount 63,236 13,870
Taxes paid: Number 77,822 3,286
Amount 219,989 18,834
Interest paid: Number 74,846 3,004
Amount 681,491 21,587
Contributions: Number 68,099 2,185
Amount 224,908 3,491
Taxable income: Number 294,351 104,220
Amount 10,266,791 399,651
Total tax credits: (8) Number 96,730 16,602
Amount 82,118 5,879
Child care credit: Number 14,356 707
Amount 6,052 201
Earned income credit: (9) Number 30,200 21,539
Amount 39,756 31,588
Excess earned income credit
(refundable): (10)
Number 23,635 18,701
Amount 32,379 27,538
Income tax: (11) Number 284,438 99,037
Amount 2,063,808 56,246
Total tax liability: (12) Number 292,051 105,147
Amount 2,173,006 66,840
Tax due at time of filing: (13) Number 128,819 62,360
Amount 278,839 22,106
Overpayments: (14) Number 184,501 66,571
Amount 311,311 69,942
ARIZONA
Number of returns 2,152,615 815,291
Number of joint returns 877,841 127,783
Number with paid preparer's signature 1,178,537 418,216
Number of exemptions (3) 4,454,927 1,276,588
Adjusted gross income (AGI) (4) 98,821,479 7,051,898
Salaries and wages in AGI: (5) Number 1,815,436 654,438
Amount 68,630,080 6,614,651
Taxable interest: Number 1,039,427 234,408
Amount 3,122,456 386,586
Tax-exempt interest: (6) Number 86,811 10,676
Amount 1,027,144 53,762
Dividends: Number 562,837 115,558
Amount 2,422,650 190,245
Business or profession net
income (less loss):
Number 286,384 89,040
Amount 2,934,349 221,031
Number of farm returns 8,298 2,179
Net capital gain (less loss)
in AGI: Number 493,725 103,426
Amount 8,412,915 222,627
Taxable Individual Retirement
Arrangements distributions: Number 158,890 31,421
Amount 2,067,651 148,303
Pensions and annuities in AGI: Number 398,994 98,476
Amount 6,382,770 741,950
Social Security benefits in AGI: Number 203,377 4,099
Amount 1,724,501 10,178
Total statutory adjustments: Number 378,059 95,313
Amount 914,331 102,771
Self-employment retirement
plans: (6) Number 17,343 832
Amount 163,891 2,217
Total itemized deductions: (7) Number 789,567 66,421
Amount 14,402,226 1,046,823
Medical and dental expense: Number 175,638 44,535
Amount 1,063,377 427,498
Taxes paid: Number 786,090 63,757
Amount 3,991,757 110,723
Interest paid: Number 700,892 50,513
Amount 6,529,495 391,644
Contributions: Number 696,756 46,129
Amount 2,115,208 59,055
Taxable income: Number 1,766,133 445,007
Amount 68,540,249 2,183,944
Total tax credits: (8) Number 626,520 96,234
Amount 552,284 38,648
Child care credit: Number 98,732 7,020
Amount 41,685 2,403
Earned income credit: (9) Number 335,315 248,191
Amount 562,941 473,465
Excess earned income credit
(refundable): (10)
Number 281,927 225,258
Amount 491,863 431,347
Income tax: (11) Number
Amount 1,664,212 391,135
Total tax liability: (12) Number 14,165,242 288,625
Amount 1,731,837 446,669
Tax due at time of filing: (13) Number 14,734,681 368,731
Amount 541,731 127,126
Overpayments: (14) Number 2,093,130 64,657
Amount 1,505,204 631,779
Amount : 2,664,476 806,071
ARKANSAS
Number of returns 1,118,468 514,262
Number of joint returns 490,592 100,155
Number with paid preparer's signature 690,387 306,877
Number of exemptions (3) 2,314,698 841,815
Adjusted gross income (AGI) (4) 39,706,308 4,616,512
Salaries and wages in AGI: (5) Number 957,670 423,811
Amount 28,541,337 4,105,447
Taxable interest: Number 482,012 132,817
Amount 1,457,538 233,338
Tax-exempt interest: (6) Number 23,630 2,872
Amount 232,775 12,170
Dividends: Number 209,751 47,397
Amount 1,040,068 57,130
Business or profession net
income (less loss):
Number 165,371 66,517
Amount 1,390,744 194,266
Number of farm returns 48,592 16,034
Net capital gain (less loss) in
AGI: Number 180,281 42,022
Amount 2,339,335 96,722
Taxable Individual Retirement
Arrangements distributions: Number 65,071 16,103
Amount 689,852 73,238
Pensions and annuities in AGI: Number 180,163 54,365
Amount 2,443,073 379,173
Social Security benefits in
AGI: Number 86,606 1,625
Amount 671,190 4,790
Total statutory adjustments: Number 195,443 66,012
Amount 347,813 55,617
Self-employment retirement
plans: (6) Number 4,491 194
Amount 40,097 418
Total itemized deductions: (7) Number 267,797 23,510
Amount 4,317,731 271,475
Medical and dental expense: Number 63,602 16,473
Amount 334,270 100,151
Taxes paid: Number 266,424 22,239
Amount 1,350,166 31,001
Interest paid: Number 216,307 14,639
Amount 1,429,026 84,295
Contributions: Number 226,955 15,925
Amount 972,444 32,575
Taxable income: Number 853,167 253,646
Amount 26,041,915 1,168,382
Total tax credits: (8) Number 298,527 56,008
Amount 237,765 21,178
Child care credit: Number 51,304 4,961
Amount 20,144 1,694
Earned income credit: (9) Number 248,838 192,846
Amount 439,734 383,429
Excess earned income credit
(refundable): (10)
Number 212,124 178,378
Amount 384,763 348,988
Income tax: (11) Number 796,309 218,346
Amount 5,087,100 153,797
Total tax liability: (12) Number 848,331 264,189
Amount 5,374,497 213,008
Tax due at time of filing: (13) Number 230,433 64,920
Amount 705,294 37,165
Overpayments: (14) Number 840,400 421,027
Amount 1,445,150 605,040
CALIFORNIA
Number of returns 14,866,950 5,579,381
Number of joint returns 5,611,272 818,290
Number with paid preparer's signature 8,813,301 3,063,555
Number of exemptions (3) 30,835,437 8,861,254
Adjusted gross income (AGI) (4) 864,644,512 41,791,442
Salaries and wages in AGI: (5) Number 12,505,237 4,371,627
Amount 584,650,277 43,376,212
Taxable interest: Number 7,568,009 1,561,132
Amount 25,171,714 2,707,611
Tax-exempt interest: (6) Number 570,869 57,456
Amount 8,032,384 349,153
Dividends: Number 3,909,981 740,375
Amount 18,760,934 1,226,239
Business or profession net
income (less loss):
Number 2,378,263 789,684
Amount 38,821,651 2,841,843
Number of farm returns 75,857 18,223
Net capital gain (less loss)
in AGI: Number 3,503,348 665,693
Amount 111,831,241 1,967,641
Taxable Individual Retirement
Arrangements distributions: Number 889,957 157,617
Amount 11,818,303 791,097
Pensions and annuities in AGI: Number 2,116,822 495,661
Amount 35,224,632 3,810,535
Social Security benefits in AGI: Number 1,157,534 24,700
Amount 10,206,036 103,656
Total statutory adjustments: Number 2,868,532 817,551
Amount 9,395,881 979,225
Self-employment retirement
plans: (6) Number 225,839 8,578
Amount 2,489,100 24,663
Total itemized deductions: (7) Number 5,569,036 426,844
Amount 145,088,054 7,629,129
Medical and dental expense: Number 816,109 211,060
Amount 5,895,035 2,100,834
Taxes paid: Number 5,551,659 411,125
Amount 55,991,717 1,392,946
Interest paid: Number 4,579,303 313,571
Amount 60,659,754 3,286,948
Contributions: Number 4,936,368 265,990
Amount 19,705,344 340,290
Taxable income: Number 12,043,727 2,896,413
Amount 621,325,768 13,900,445
Total tax credits: (8) Number 4,266,442 657,519
Amount 4,092,327 257,207
Child care credit: Number 774,406 41,423
Amount 385,560 16,484
Earned income credit: (9) Number 2,265,569 1,728,677
Amount 3,777,915 3,243,025
Excess earned income credit
(refundable): (10)
Number 1,868,294 1,530,250
Amount 3,198,648 2,844,930
Income tax: (11) Number 11,344,128 2,528,551
Amount 146,453,548 1,841,197
Total tax liability: (12) Number 11,973,190 3,046,828
Amount 152,735,293 2,669,440
Tax due at time of filing: (13) Number 3,763,860 935,999
Amount 23,965,924 570,720
Overpayments: (14) Number 10,304,969 4,220,040
Amount 20,497,378 5,303,144
COLORADO
Number of returns 2,096,280 740,182
Number of joint returns 826,754 85,516
Number with paid preparer's signature 1,077,171 351,065
Number of exemptions (3) 4,045,922 953,765
Adjusted gross income (AGI) (4) 112,909,487 5,733,571
Salaries and wages in AGI: (5) Number 1,798,899 585,996
Amount 77,294,282 5,410,770
Taxable interest: Number 1,170,459 266,554
Amount 3,171,912 323,021
Tax-exempt interest: (6) Number 82,383 9,200
Amount 855,332 41,579
Dividends: Number 636,620 134,478
Amount 2,505,211 171,015
Business or profession net
income (less loss):
Number 337,825 90,346
Amount 4,134,013 254,615
Number of farm returns 32,954 9,711
Net capital gain (less loss) in
AGI: Number 574,116 123,406
Amount 12,780,292 295,733
Taxable Individual Retirement
Arrangements distributions: Number 140,917 24,170
Amount 1,635,541 110,634
Pensions and annuities in AGI: Number 330,108 70,807
Amount 5,332,068 511,509
Social Security benefits in
AGI: Number 148,064 2,719
Amount 1,267,044 7,425
Total statutory adjustments: Number 457,721 102,042
Amount 1,205,748 109,215
Self-employment retirement
plans: (6) Number 27,285 1,036
Amount 239,214 2,445
Total itemized deductions: (7) Number 824,693 53,934
Amount 16,007,030 725,026
Medical and dental expense: Number 115,679 29,345
Amount 744,008 175,140
Taxes paid: Number 819,824 51,193
Amount 4,719,170 94,727
Interest paid: Number 745,547 41,207
Amount 7,778,947 359,146
Contributions: Number 705,208 33,159
Amount 2,392,524 42,085
Taxable income: Number 1,765,167 421,427
Amount 82,748,904 2,072,096
Total tax credits: (8) Number 588,462 74,920
Amount 530,470 29,890
Child care credit: Number 100,167 6,031
Amount 42,304 2,097
Earned income credit: (9) Number 222,907 164,427
Amount 329,852 274,164
Excess earned income credit
(refundable): (10)
Number 177,569 143,766
Amount 275,360 241,176
Income tax: (11) Number 1,694,815 383,791
Amount 18,242,584 279,288
Total tax liability: (12) Number 1,757,816 434,722
Amount 19,004,631 362,547
Tax due at time of filing: (13) Number 589,785 142,733
Amount 2,848,940 76,804
Overpayments: (14) Number 1,399,605 541,009
Amount 2,393,751 542,833
CONNECTICUT
Number of returns 1,671,688 547,737
Number of joint returns 644,533 48,446
Number of joint returns 892,632 266,157
Number of exemptions (3) 3,190,076 663,827
Adjusted gross income (AGI) (4) 117,733,713 4,096,804
Salaries and wages in AGI: (5) Number 1,390,351 398,932
Amount 79,999,918 3,492,446
Taxable interest: Number 1,112,275 237,785
Amount 3,424,022 335,752
Tax-exempt interest: (6) Number 100,695 10,765
Amount 1,423,418 40,212
Dividends: Number 622,976 132,034
Amount 3,184,709 181,563
Business or profession net
income (less loss):
Number 220,694 47,344
Amount 4,233,488 147,866
Number of farm returns 3,141 659
Net capital gain (less loss) in
AGI: Number 534,522 114,633
Amount 14,547,444 289,104
Taxable Individual Retirement
Arrangements distributions: Number 144,947 29,375
Amount 1,694,131 123,926
Pensions and annuities in AGI: Number 296,891 71,558
Amount 4,689,630 496,127
Social Security benefits in
AGI: Number 166,310 3,447
Amount 1,551,101 7,274
Total statutory adjustments: Number 314,872 58,052
Amount 1,226,489 67,933
Self-employment retirement
plans: (6) Number 31,409 742
Amount 343,517 2,072
Total itemized deductions: (7) Number 687,708 35,509
Amount 15,699,773 534,801
Medical and dental expense: Number 85,071 20,991
Amount 641,935 158,757
Taxes paid: Number 686,964 34,003
Amount 7,219,461 156,477
Interest paid: Number 577,062 22,196
Amount 5,871,556 169,251
Contributions: Number 630,213 24,697
Amount 2,356,831 26,186
Taxable income: Number 1,442,193 326,409
Amount 91,071,378 1,550,242
Total tax credits: (8) Number 449,478 48,516
Amount 470,195 19,142
Child care credit: Number 74,135 3,269
Amount 33,323 1,144
Earned income credit: (9) Number 143,136 106,801
Amount 213,841 179,797
Excess earned income credit
(refundable): (10)
Number 114,408 94,855
Amount 182,003 162,253
Income tax: (11) Number 1,402,711 302,908
Amount 22,681,848 214,927
Total tax liability: (12) Number 1,435,761 329,363
Amount 23,435,787 265,847
Tax due at time of filing: (13) Number 452,759 114,505
Amount 2,867,229 60,753
Overpayments: (14) Number 1,129,234 391,317
Amount 2,290,462 399,450
Amount
DELAWARE
Number of returns 378,169 134,744
Number of joint returns 142,222 13,094
Number with paid preparer's signature 187,382 60,404
Number of exemptions (3) 729,243 179,396
Adjusted gross income (AGI) (4) 18,646,960 1,218,806
Salaries and wages in AGI: (5) Number 327,811 110,122
Amount 13,391,081 1,078,134
Taxable interest: Number 203,698 43,694
Amount 467,038 54,755
Tax-exempt interest: (6) Number 15,212 1,277
Amount 185,399 3,530
Dividends: Number 109,609 20,916
Amount 607,118 26,769
Business or profession net
income (less loss):
Number 39,124 9,653
Amount 352,391 53,944
Number of farm returns 2,619 720
Net capital gain (less loss) in
AGI: Number 86,282 16,344
Amount 1,320,347 26,449
Taxable Individual Retirement
Arrangements distributions: Number 27,601 4,797
Amount 312,238 19,419
Pensions and annuities in AGI: Number 76,916 17,589
Amount 1,227,072 132,375
Social Security benefits
in AGI: Number 36,517 688
Amount 325,580 1,575
Total statutory adjustments: Number 53,286 11,016
Amount 131,094 12,359
Self-employment retirement plans:
(6) Number 2,901 85
Amount 26,150 197
Total itemized deductions: (7) Number 136,867 6,807
Amount 2,388,675 78,353
Medical and dental expense: Number 15,695 3,637
Amount 110,532 25,138
Taxes paid: Number 138,697 6,375
Amount 772,701 8,392
Interest paid: Number 122,280 5,029
Amount 1,036,135 32,993
Contributions: Number 124,232 4,830
Amount 399,200 6,608
Taxable income: Number 320,487 78,459
Amount 13,335,849 384,565
Total tax credits: (8) Number 105,545 13,867
Amount 90,047 5,804
Child care credit: Number 22,739 1,899
Amount 10,158 649
Earned income credit: (9) Number 48,451 35,641
Amount 78,760 66,373
Excess earned income credit
(refundable): (10)
Number 40,329 32,917
Amount 69,037 61,279
Income tax: (11) Number 307,402 70,632
Amount 2,794,052 51,861
Total tax liability: (12) Number 314,601 76,625
Amount 2,880,609 61,238
Tax due at time of filing: (13) Number 91,315 19,605
Amount 327,448 9,803
Overpayments: (14) Number 273,044 108,797
Amount 456,638 124,445
DISTRICT OF COLUMBIA
Number of returns 279,246 99,504
Number of joint returns 43,504 4,483
Number with paid preparer's signature 130,740 47,326
Number of exemptions (3) 462,621 155,012
Adjusted gross income (AGI) (4) 16,270,673 889,195
Salaries and wages in AGI: (5) Number 235,539 78,896
Amount 10,442,737 811,722
Taxable interest: Number 123,314 22,426
Amount 397,281 24,924
Tax-exempt interest: (6) Number 13,235 877
Amount 222,746 4,432
Dividends: Number 67,551 9,741
Amount 525,235 16,175
Business or profession net
income (less loss):
Number 34,900 11,235
Amount 586,184 34,589
Number of farm returns 285 27
Net capital gain (less loss) in
AGI: Number 57,792 7,868
Amount 2,167,697 108,420
Taxable Individual Retirement
Arrangements distributions: Number 13,167 1,584
Amount 140,456 6,632
Pensions and annuities in AGI: Number 47,240 12,069
Amount 1,079,745 126,833
Social Security benefits in AGI: Number 17,482 443
Amount 135,743 1,712
Total statutory adjustments: Number 48,639 12,498
Amount 191,077 11,415
Self-employment retirement
plans: (6) Number 5,103 125
Amount 75,526 435
Total itemized deductions: (7) Number 107,435 8,083
Amount 2,651,268 96,610
Medical and dental expense: Number 22,737 4,469
Amount 139,488 28,618
Taxes paid: Number 106,529 7,574
Amount 1,077,681 11,766
Interest paid: Number 70,114 4,192
Amount 784,793 30,958
Contributions: Number 96,752 6,149
Amount 582,099 12,500
Taxable income: Number 232,639 54,437
Amount 12,003,863 278,663
Total tax credits: (8) Number 72,172 16,294
Amount 80,809 7,607
Child care credit: Number 14,347 2,093
Amount 7,556 845
Earned income credit: (9) Number 51,439 39,259
Amount 84,094 71,897
Excess earned income credit
(refundable): (10)
Number 44,501 36,570
Amount 74,402 66,073
Income tax: (11) Number 216,082 44,781
Amount 2,838,570 34,521
Total tax liability: (12) Number 223,969 51,735
Amount 2,962,333 44,397
Tax due at time of filing: (13) Number 64,456 13,577
Amount 316,212 8,624
Overpayments: (14) Number 201,922 80,132
Amount 405,956 118,857
FLORIDA
Number of returns 7,498,544 3,150,548
Number of joint returns 2,810,314 463,606
Number with paid preparer's signature 4,060,070 1,660,914
Number of exemptions (3) 14,330,730 4,710,526
Adjusted gross income (AGI) (4) 348,609,376 26,290,870
Salaries and wages in AGI: (5) Number 6,102,418 2,451,087
Amount 214,737,849 24,281,402
Taxable interest: Number 3,569,054 912,312
Amount 15,374,869 1,795,716
Tax-exempt interest: (6) Number 315,313 37,465
Amount 6,263,539 331,299
Dividends: Number 1,973,470 441,195
Amount 11,892,958 857,412
Business or profession net
income (less loss):
Number 1,051,854 437,745
Amount 10,589,362 1,626,059
Number of farm returns 39,322 9,482
Net capital gain (less loss)
in AGI: Number 1,738,563 383,499
Amount 42,852,708 928,630
Taxable Individual Retirement
Arrangements distributions: Number 593,445 124,886
Amount 8,494,558 585,662
Pensions and annuities in AGI: Number 1,406,942 370,022
Amount 23,200,840 2,675,689
Social Security benefits in AGI: Number 814,201 17,906
Amount 7,217,105 56,449
Total statutory adjustments: Number 1,344,420 449,457
Amount 3,073,386 437,450
Self-employment retirement
plans: (6) Number 43,073 2,161
Amount 401,414 6,195
Total itemized deductions: (7) Number 2,051,555 225,245
Amount 36,715,923 2,969,271
Medical and dental expense: Number 497,147 126,631
Amount 3,299,546 822,976
Taxes paid: Number 1,920,362 190,168
Amount 6,665,979 447,555
Interest paid: Number 1,764,605 166,560
Amount 17,046,934 1,232,303
Contributions: Number 1,772,749 151,349
Amount 7,284,784 200,087
Taxable income: Number 5,980,061 1,672,996
Amount 255,832,415 8,179,709
Total tax credits: (8) Number 1,909,173 345,681
Amount 1,671,410 141,042
Child care credit: Number 366,800 34,478
Amount 159,940 12,179
Earned income credit: (9) Number 1,316,856 1,028,096
Amount 2,181,077 1,896,828
Excess earned income credit
(refundable): (10)
Number 1,085,617 913,503
Amount 1,849,381 1,671,450
Income tax: (11) Number 5,658,839 1,471,719
Amount 56,617,649 1,087,095
Total tax liability: (12) Number 5,982,639 1,761,511
Amount 58,498,165 1,496,278
Tax due at time of filing: (13) Number 1,763,358 446,058
Amount 8,442,995 262,369
Overpayments: (14) Number 5,317,613 2,487,318
Amount 9,620,242 3,367,569
GEORGIA
Number of returns 3,636,926 1,440,365
Number of joint returns 1,358,851 172,410
Number with paid preparer's signature 2,026,942 805,345
Number of exemptions (3) 7,423,745 2,253,171
Adjusted gross income (AGI) (4) 168,486,150 12,586,958
Salaries and wages in AGI: (5) Number 3,218,242 1,205,545
Amount 125,107,904 11,827,813
Taxable interest: Number 1,558,688 322,584
Amount 4,099,029 481,652
Tax-exempt interest: (6) Number 81,044 7,718
Amount 923,126 34,012
Dividends: Number 800,241 143,000
Amount 3,282,934 194,608
Business or profession net
income (less loss):
Number 504,672 171,670
Amount 4,942,051 502,694
Number of farm returns 49,972 12,212
Net capital gain (less loss)
in AGI: Number 650,291 120,068
Amount 12,651,440 358,526
Taxable Individual Retirement Arrangements
distributions: Number 185,532 32,988
Amount 2,214,237 148,089
Pensions and annuities in AGI: Number 538,102 124,460
Amount 8,036,710 884,091
Social Security benefits in AGI: Number 222,194 4,537
Amount 1,855,877 13,503
Total statutory adjustments: Number 621,349 172,615
Amount 1,430,015 158,893
Self-employment retirement
plans: (6) Number 28,453 1,001
Amount 283,190 2,597
Total itemized deductions: (7) Number 1,312,517 88,756
Amount 24,834,721 1,190,461
Medical and dental expense: Number 219,950 46,670
Amount 1,167,574 362,184
Taxes paid: Number 1,313,779 86,334
Amount 8,030,986 160,713
Interest paid: Number 1,143,303 64,090
Amount 10,159,912 468,865
Contributions: Number 1,165,412 62,359
Amount 4,680,605 109,191
Taxable income: Number 2,910,993 733,839
Amount 116,236,375 3,434,178
Total tax credits: (8) Number 1,027,031 178,503
Amount 869,947 71,259
Child care credit: Number 202,907 18,789
Amount 87,709 6,731
Earned income credit: (9) Number 717,138 548,668
Amount 1,270,584 1,101,945
Excess earned income credit
(refundable): (10)
Number 612,069 510,407
Amount 1,114,640 1,007,827
Income tax: (11) Number 2,731,645 622,961
Amount 24,692,527 449,932
Total tax liability: (12) Number 2,864,408 737,489
Amount 25,703,304 608,896
Tax due at time of filing: (13) Number 794,926 187,822
Amount 3,485,342 113,897
Overpayments: (14) Number 2,713,921 1,183,291
Amount 5,086,473 1,754,821
HAWAII
Number of returns 572,178 222,194
Number of joint returns 224,243 31,332
Number with paid preparer's signature 309,797 110,187
Number of exemptions (3) 1,110,699 304,401
Adjusted gross income (AGI) (4) 23,929,238 1,688,249
Salaries and wages in AGI: (5) Number 475,469 170,516
Amount 16,772,207 1,672,608
Taxable interest: Number 367,098 98,150
Amount 724,088 99,516
Tax-exempt interest: (6) Number 21,951 2,621
Amount 165,270 9,247
Dividends: Number 161,773 33,979
Amount 559,918 42,780
Business or profession net
income (less loss):
Number 82,237 25,546
Amount 913,144 51,290
Number of farm returns 6,090 2,000
Net capital gain (less loss) in
AGI: Number 139,766 29,446
Amount 1,741,105 68,997
Taxable Individual Retirement
Arrangements distributions: Number 45,284 7,893
Amount 468,198 33,948
Pensions and annuities in AGI: Number 106,812 25,994
Amount 1,967,288 203,135
Social Security benefits in AGI: Number 52,945 1,167
Amount 468,544 3,693
Total statutory adjustments: Number 98,647 28,278
Amount 262,851 45,147
Self-employment retirement
plans: (6) Number 6,284 347
Amount 56,770 672
Total itemized deductions: (7) Number 193,181 15,605
Amount 3,788,472 198,240
Medical and dental expense: Number 32,520 8,708
Amount 166,854 45,735
Taxes paid: Number 192,037 14,776
Amount 1,072,340 23,378
Interest paid: Number 149,226 9,587
Amount 1,877,484 96,534
Contributions: Number 173,238 10,529
Amount 445,856 14,447
Taxable income: Number 468,093 122,623
Amount 16,093,155 626,982
Total tax credits: (8) Number 155,514 20,916
Amount 137,282 8,279
Child care credit: Number 28,374 1,490
Amount 10,330 451
Earned income credit: (9) Number
Amount 67,500 51,367
Excess earned income credit
(refundable): (10) 94,456 79,568
Number 54,444 44,385
Amount 80,397 70,604
Income tax: (11) Number 446,616 112,247
Amount 3,123,547 85,422
Total tax liability: (12) Number 464,713 127,132
Amount 3,281,126 107,842
Tax due at time of filing: (13) Number 138,572 34,358
Amount 409,626 18,000
Overpayments: (14) Number 399,032 169,763
Amount 618,342 171,579
IDAHO
Number of returns 559,316 232,238
Number of joint returns 267,690 44,250
Number with paid preparer's signature 308,569 114,860
Number of exemptions (3) 1,202,268 334,478
Adjusted gross income (AGI) (4) 22,571,641 1,708,289
Salaries and wages in AGI: (5) Number 476,122 187,128
Amount 15,864,888 1,742,437
Taxable interest: Number 294,434 82,579
Amount 787,963 127,389
Tax-exempt interest: (6) Number 17,008 2,480
Amount 142,439 9,392
Dividends: Number 134,351 32,863
Amount 463,083 40,883
Business or profession net
income (less loss):
Number 94,984 30,234
Amount 802,224 63,299
Number of farm returns 23,506 7,338
Net capital gain (less loss)
in AGI: Number 131,583 32,917
Amount 2,119,616 100,646
Taxable Individual Retirement
Arrangements distributions: Number 37,107 8,574
Amount 390,087 38,799
Pensions and annuities in AGI: Number 89,552 25,532
Amount 1,240,087 185,830
Social Security benefits in AGI: Number 41,504 815
Amount 323,953 2,144
Total statutory adjustments: Number 116,562 31,935
Amount 243,116 31,344
Self-employment retirement
plans: (6) Number 4,419 191
Amount 39,752 735
Total itemized deductions: (7) Number 199,631 18,294
Amount 3,537,701 342,832
Medical and dental expense: Number 42,322 11,658
Amount 304,161 161,623
Taxes paid: Number 198,179 17,179
Amount 1,163,912 57,967
Interest paid: Number 174,260 13,418
Amount 1,371,253 91,257
Contributions: Number 165,413 11,244
Amount 607,742 18,965
Taxable income: Number 446,739 124,329
Amount 14,961,748 575,482
Total tax credits: (8) Number 165,573 21,100
Amount 154,409 8,262
Child care credit: Number 27,505 2,095
Amount 10,388 677
Earned income credit: (9) Number 81,278 58,525
Amount 129,632 107,780
Excess earned income credit
(refundable): (10)
Number 66,475 52,196
Amount 108,635 94,511
Income tax: (11) Number 419,960 112,632
Amount 2,922,067 77,353
Total tax liability: (12) Number 444,566 131,657
Amount 3,092,132 104,035
Tax due at time of filing: (13) Number
Amount 141,689 40,021
Overpayments: (14) Number 555,747 20,677
Amount 389,812 175,718
Amount 594,718 183,815
ILLINOIS
Number of returns 5,786,972 2,125,843
Number of joint returns 2,185,503 232,405
Number with paid preparer's signature 3,138,544 1,071,420
Number of exemptions (3) 11,498,557 2,905,075
Adjusted gross income (AGI) (4) 302,994,176 16,844,623
Salaries and wages in AGI: (5) Number 4,945,357 1,662,163
Amount 212,467,435 14,893,401
Taxable interest: Number 3,265,477 792,813
Amount 10,259,095 1,219,804
Tax-exempt interest: (6) Number 238,733 26,036
Amount 2,933,299 164,795
Dividends: Number 1,701,830 358,881
Amount 7,146,114 461,776
Business or profession net
income (less loss):
Number 709,682 210,013
Amount 8,268,909 625,061
Number of farm returns 77,583 18,643
Net capital gain (less loss) in
AGI: Number 1,421,461 299,782
Amount 29,188,961 805,888
Taxable Individual Retirement
Arrangements distributions: Number 427,127 90,012
Amount 5,062,265 389,159
Pensions and annuities in AGI: Number 993,344 267,139
Amount 13,850,478 1,767,909
Social Security benefits in AGI: Number 480,342 10,607
Amount 4,121,545 22,945
Total statutory adjustments: Number 964,803 236,129
Amount 2,552,283 214,352
Self-employment retirement
plans: (6) Number 58,350 1,483
Amount 627,314 4,131
Total itemized deductions: (7) Number 1,957,638 123,038
Amount 36,467,874 1,895,011
Medical and dental expense: Number 277,286 69,520
Amount 2,146,164 782,503
Taxes paid: Number 1,955,733 119,341
Amount 12,468,279 350,306
Interest paid: Number 1,662,194 76,239
Amount 14,923,007 552,398
Contributions: Number 1,737,530 81,815
Amount 5,896,843 110,538
Taxable income: Number 4,781,944 1,150,532
Amount 223,399,374 5,385,362
Total tax credits: (8) Number 1,639,599 214,928
Amount 1,495,042 87,596
Child care credit: Number 262,585 19,827
Amount 123,365 7,169
Earned income credit: (9) Number 755,305 567,870
Amount 1,228,331 1,045,045
Excess earned income credit
(refundable): (10)
Number 627,026 513,900
Amount 1,065,245 947,359
Income tax: (11) Number 4,568,822 1,031,376
Amount 49,471,759 720,663
Total tax liability: (12) Number 4,733,336 1,171,157
Amount 51,184,095 915,799
Tax due at time of filing: (13) Number 1,299,503 328,908
Amount 6,022,215 167,365
Overpayments: (14) Number 4,198,829 1,650,164
Amount 8,145,859 1,980,142
INDIANA
Number of returns 2,837,446 1,101,921
Number of joint returns 1,197,687 145,943
Number with paid preparer's signature 1,569,107 563,295
Number of exemptions (3) 5,635,755 1,438,672
Adjusted gross income (AGI) (4) 119,553,756 9,032,568
Salaries and wages in AGI: (5) Number 2,478,448 890,691
Amount 89,538,956 7,826,251
Taxable interest: Number 1,516,695 396,292
Amount 3,454,667 562,352
Tax-exempt interest: (6) Number 79,871 9,738
Amount 754,110 31,793
Dividends: Number 643,443 144,793
Amount 2,147,396 169,074
Business or profession net
income (less loss):
Number 346,290 94,731
Amount 3,389,784 169,639
Number of farm returns 61,713 15,125
Net capital gain (less loss)
in AGI: Number 526,949 119,550
Amount 6,235,098 235,507
Taxable Individual Retirement
Arrangements distributions: Number 191,059 47,151
Amount 1,978,677 191,170
Pensions and annuities in AGI: Number 516,773 166,275
Amount 6,210,359 1,123,743
Social Security benefits in AGI: Number 216,311 4,864
Amount 1,756,704 12,552
Total statutory adjustments: Number 458,003 105,498
Amount 915,257 90,326
Self-employment retirement
plans: (6) Number 17,906 494
Amount 173,422 1,266
Total itemized deductions: (7) Number 861,823 51,315
Amount 13,581,018 788,758
Medical and dental expense: Number 116,736 31,063
Amount 901,693 406,484
Taxes paid: Number 865,061 51,221
Amount 4,439,807 97,515
Interest paid: Number 760,288 33,015
Amount 5,544,837 202,232
Contributions: Number 715,167 32,499
Amount 2,360,846 52,998
Taxable income: Number 2,319,547 594,682
Amount 83,449,694 2,842,626
Total tax credits: (8) Number 791,740 94,835
Amount 707,531 38,005
Child care credit: Number 118,257 8,692
Amount 48,002 2,933
Earned income credit: (9) Number 361,359 266,794
Amount 569,808 479,030
Excess earned income credit
(refundable): (10)
Number 298,063 244,342
Amount 492,733 437,223
Income tax: (11) Number 2,227,330 543,264
Amount 16,416,067 386,400
Total tax liability: (12) Number 2,299,519 603,514
Amount 17,112,035 466,926
Tax due at time of filing: (13) Number 548,067 139,358
Amount 1,879,421 66,398
Overpayments: (14) Number 2,172,103 896,561
Amount 3,772,265 981,294
IOWA
Number of returns 1,351,126 526,200
Number of joint returns 604,880 76,097
Number with paid preparer's signature 886,483 311,066
Number of exemptions (3) 2,688,914 657,233
Adjusted gross income (AGI) (4) 54,015,960 4,429,463
Salaries and wages in AGI: (5) Number 1,141,278 413,032
Amount 38,394,481 3,655,847
Taxable interest: Number 835,245 238,340
Amount 2,129,725 354,381
Tax-exempt interest: (6) Number 51,274 6,066
Amount 365,513 14,903
Dividends: Number 397,577 95,576
Amount 1,105,279 102,024
Business or profession net
income (less loss):
Number 194,566 52,000
Amount 1,724,326 124,574
Number of farm returns 87,945 25,215
Net capital gain (less loss) in
AGI: Number 362,882 89,204
Amount 3,125,685 160,091
Taxable Individual Retirement
Arrangements
distributions: Number 111,289 26,909
Amount 926,001 99,478
Pensions and annuities in AGI: Number 240,479 70,313
Amount 2,687,867 433,676
Social Security benefits in AGI: Number 127,919 2,328
Amount 1,022,910 4,227
Total statutory adjustments: Number 294,701 70,020
Amount 608,394 73,079
Self-employment retirement
plans: (6) Number 14,854 519
Amount 106,942 1,121
Total itemized deductions: (7) Number 409,324 32,888
Amount 6,318,881 482,045
Medical and dental expense: Number 84,618 26,576
Amount 712,199 312,153
Taxes paid: Number 405,706 29,640
Amount 2,310,605 51,458
Interest paid: Number 322,223 13,516
Amount 2,041,538 67,338
Contributions: Number 354,833 23,281
Amount 1,004,537 34,562
Taxable income: Number 1,128,741 310,123
Amount 36,787,550 1,453,989
Total tax credits: (8) Number 397,046 47,884
Amount 358,762 19,256
Child care credit: Number 82,031 5,796
Amount 31,802 1,855
Earned income credit: (9) Number 143,624 104,082
Amount 212,600 175,598
Excess earned income credit
(refundable): (10)
Number 113,675 91,585
Amount 177,351 155,698
Income tax: (11) Number 1,083,120 286,217
Amount 6,896,222 197,026
Total tax liability: (12) Number 1,125,556 319,990
Amount 7,315,538 246,186
Tax due at time of filing: (13) Number 343,230 98,550
Amount 913,844 48,168
Overpayments: (14) Number 938,141 391,241
Amount 1,397,561 372,937
KANSAS
Number of returns 1,222,579 475,762
Number of joint returns 541,656 68,514
Number with paid preparer's signature 731,936 262,966
Number of exemptions (3) 2,477,555 622,320
Adjusted gross income (AGI) (4) 53,410,078 3,844,838
Salaries and wages in AGI: (5) Number 1,041,294 379,605
Amount 38,265,533 3,525,359
Taxable interest: Number 687,174 184,049
Amount 1,891,494 288,151
Tax-exempt interest: (6) Number 46,078 5,306
Amount 449,118 19,306
Dividends: Number 339,549 76,960
Amount 1,204,027 87,018
Business or profession net
income (less loss):
Number 179,707 47,128
Amount 1,745,534 99,651
Number of farm returns 64,575 18,991
Net capital gain (less loss)
in AGI: Number 303,338 71,573
Amount 3,365,371 189,536
Taxable Individual Retirement
Arrangements distributions: Number 101,771 22,594
Amount 1,019,365 90,629
Pensions and annuities in AGI: Number 211,111 56,543
Amount 2,682,705 370,367
Social Security benefits in AGI: Number 111,605 2,211
Amount 960,352 5,029
Total statutory adjustments: Number 243,864 56,139
Amount 553,633 55,884
Self-employment retirement
plans: (6) Number 11,920 373
Amount 100,612 899
Total itemized deductions: (7) Number 365,863 24,272
Amount 6,432,495 415,836
Medical and dental expense: Number 70,991 18,337
Amount 617,560 257,001
Taxes paid: Number 362,854 21,931
Amount 2,339,173 43,563
Interest paid: Number 299,521 11,972
Amount 2,150,759 71,981
Contributions: Number 318,326 15,697
Amount 1,150,105 27,183
Taxable income: Number 1,010,351 269,417
Amount 37,306,445 1,258,775
Total tax credits: (8) Number 358,457 44,976
Amount 321,698 17,517
Child care credit: Number 66,449 4,827
Amount 26,992 1,609
Earned income credit: (9) Number 144,236 104,260
Amount 223,642 185,760
Excess earned income credit
(refundable): (10)
Number 117,367 94,077
Amount 190,539 167,166
Income tax: (11) Number 965,971 246,043
Amount 7,491,429 169,439
Total tax liability: (12) Number 1,002,426 275,746
Amount 7,876,272 212,207
Tax due at time of filing: (13) Number 303,786 80,735
Amount 1,053,218 39,336
Overpayments: (14) Number 852,602 359,352
Amount 1,353,768 375,511
KENTUCKY
Number of returns 1,747,020 750,997
Number of joint returns 781,740 146,953
Number with paid preparer's signature 1,068,801 438,488
Number of exemptions (3) 3,517,974 1,120,427
Adjusted gross income (AGI) (4) 66,932,911 6,489,431
Salaries and wages in AGI: (5) Number 1,509,186 609,176
Amount 49,248,802 5,677,341
Taxable interest: Number 828,547 218,294
Amount 2,050,813 359,021
Tax-exempt interest: (6) Number 40,522 4,520
Amount 405,997 18,869
Dividends: Number 346,700 74,873
Amount 1,276,911 92,827
Business or profession net
income (less loss):
Number 244,225 88,622
Amount 2,118,323 227,354
Number of farm returns 94,453 29,766
Net capital gain (less loss)
in AGI: Number 293,417 66,789
Amount 3,798,080 162,648
Taxable Individual Retirement
Arrangements distributions: Number 97,168 22,274
Amount 1,025,543 96,429
Pensions and annuities in AGI: Number 301,835 89,433
Amount 4,071,289 634,400
Social Security benefits in AGI: Number 120,034 2,306
Amount 906,205 6,763
Total statutory adjustments: Number 311,767 97,225
Amount 588,545 80,145
Self-employment retirement
plans: (6) Number 10,386 345
Amount 98,900 758
Total itemized deductions: (7) Number 529,102 38,631
Amount 8,364,012 439,308
Medical and dental expense: Number 83,141 24,765
Amount 452,874 154,065
Taxes paid: Number 527,527 36,735
Amount 3,145,853 61,466
Interest paid: Number 449,517 25,383
Amount 3,080,774 154,893
Contributions: Number 450,849 25,726
Amount 1,359,554 40,819
Taxable income: Number 1,379,353 390,004
Amount 44,661,920 1,876,403
Total tax credits: (8) Number 461,170 64,000
Amount 376,619 24,908
Child care credit: Number 72,066 5,932
Amount 27,824 1,851
Earned income credit: (9) Number 299,343 233,032
Amount 477,580 414,662
Excess earned income credit
(refundable): (10)
Number 248,062 209,852
Amount 410,021 371,368
Income tax: (11) Number 1,315,865 353,431
Amount 8,616,847 256,081
Total tax liability: (12) Number 1,388,743 418,051
Amount 9,073,523 335,278
Tax due at time of filing: (13) Number 352,469 100,703
Amount 1,136,471 54,209
Overpayments: (14) Number 1,322,083 609,301
Amount 2,191,468 737,289
LOUISIANA
Number of returns 1,874,431 885,178
Number of joint returns 686,369 111,121
Number with paid preparer's signature 1,003,904 460,537
Number of exemptions (3) 3,930,556 1,480,776
Adjusted gross income (AGI) (4) 69,184,376 7,773,304
Salaries and wages in AGI: (5) Number 1,636,142 748,193
Amount 50,304,675 7,131,645
Taxable interest: Number 769,903 198,191
Amount 2,025,663 282,952
Tax-exempt interest: (6) Number 41,662 4,916
Amount 488,595 25,505
Dividends: Number 345,541 76,462
Amount 1,251,115 106,586
Business or profession net
income (less loss):
Number 246,038 92,043
Amount 2,386,662 195,863
Number of farm returns 29,336 7,465
Net capital gain (less loss) 294,126 66,600
in AGI: Number 3,986,791 171,777
Amount
Taxable Individual Retirement
Arrangements distributions: Number 92,182 19,179
Amount 1,127,326 89,269
Pensions and annuities in AGI: Number 274,260 80,418
Amount 3,894,885 601,106
Social Security benefits in AGI: Number 113,691 2,387
Amount 899,188 6,943
Total statutory adjustments: Number 296,836 95,783
Amount 636,667 77,960
Self-employment retirement
plans: (6) Number 12,172 425
Amount 133,103 1,075
Total itemized deductions: (7) Number 374,191 26,600
Amount 6,138,734 319,128
Medical and dental expense: Number 81,788 15,826
Amount 464,684 106,585
Taxes paid: Number 368,838 23,281
Amount 1,229,500 21,752
Interest paid: Number 309,841 16,470
Amount 2,361,861 106,360
Contributions: Number 326,452 17,976
Amount 1,290,675 34,328
Taxable income: Number 1,400,936 419,253
Amount 46,714,976 1,862,176
Total tax credits: (8) Number 532,574 111,184
Amount 427,121 41,719
Child care credit: Number 87,727 8,077
Amount 36,046 2,811
Earned income credit: (9) Number 481,637 392,134
Amount 921,578 830,231
Excess earned income credit
(refundable): (10)
Number 425,356 371,004
Amount 829,810 771,898
Income tax: (11) Number 1,295,973 347,770
Amount 9,261,292 238,232
Total tax liability: (12) Number 1,371,701 415,484
Amount 9,754,108 323,708
Tax due at time of filing: (13) Number 366,286 100,966
Amount 1,298,556 53,334
Overpayments: (14) Number 1,432,558 742,820
Amount 2,622,238 1,209,010
MAINE
Number of returns 605,633 246,647
Number of joint returns 258,303 37,523
Number with paid preparer's signature 296,102 103,185
Number of exemptions (3) 1,156,100 316,889
Adjusted gross income (AGI) (4) 24,373,577 2,214,090
Salaries and wages in AGI: (5) Number 515,047 196,879
Amount 16,615,049 1,801,404
Taxable interest: Number 358,755 96,577
Amount 737,438 112,762
Tax-exempt interest: (6) Number 18,764 2,060
Amount 174,411 7,699
Dividends: Number 152,160 35,312
Amount 596,961 45,945
Business or profession net
income (less loss):
Number 104,685 34,903
Amount 1,094,401 130,691
Number of farm returns 4,879 1,595
Net capital gain (less loss)
in AGI: Number 135,614 31,523
Amount 2,336,672 73,117
Taxable Individual Retirement
Arrangements distributions: Number 42,458 10,521
Amount 399,574 45,544
Pensions and annuities in AGI: Number 100,504 28,782
Amount 1,411,088 208,773
Social Security benefits in AGI: Number 46,793 878
Amount 348,461 2,499
Total statutory adjustments: Number 132,859 37,104
Amount 300,947 38,719
Self-employment retirement
plans: (6) Number 6,575 313
Amount 51,866 824
Total itemized deductions: (7) Number 184,964 12,589
Amount 3,068,877 148,848
Medical and dental expense: Number 30,341 7,602
Amount 190,580 53,877
Taxes paid: Number 184,542 12,104
Amount 1,374,068 32,350
Interest paid: Number 157,851 8,748
Amount 1,026,218 48,218
Contributions: Number 159,429 7,974
Amount 403,444 8,161
Taxable income: Number 498,006 141,459
Amount 16,537,840 704,775
Total tax credits: (8) Number 158,954 20,072
Amount 139,186 7,999
Child care credit: Number 27,846 2,009
Amount 11,419 671
Earned income credit: (9) Number 75,192 56,218
Amount 112,197 94,470
Excess earned income credit
(refundable): (10)
Number 58,292 48,158
Amount 90,703 80,879
Income tax: (11) Number 478,919 131,010
Amount 3,151,031 96,871
Total tax liability: (12) Number 500,753 149,436
Amount 3,346,878 128,013
Tax due at time of filing: (13) Number 141,833 40,526
Amount 530,047 23,725
Overpayments: (14) Number 436,697 191,801
Amount 644,549 187,842
MARYLAND
Number of returns 2,563,423 848,264
Number of joint returns 927,707 72,954
Number with paid preparer's signature 1,237,074 384,894
Number of exemptions (3) 5,018,573 1,128,551
Adjusted gross income (AGI) (4) 139,962,577 7,039,677
Salaries and wages in AGl: (5) Number 2,209,038 671,276
Amount 100,838,725 6,285,355
Taxable interest: Number 1,434,668 287,756
Amount 3,509,965 349,239
Tax-exempt interest: (6) Number 106,729 9,376
Amount 1,114,948 31,856
Dividends: Number 733,391 136,825
Amount 3,028,570 170,813
Business or profession net
income (less loss):
Number 339,147 85,136
Amount 3,827,222 181,418
Number of farm returns 13,393 3,242
Net capital gain (less loss)
in AGI: Number 633,494 120,026
Amount 11,294,086 301,980
Taxable Individual Retirement
Arrangements distributions: Number 170,822 26,984
Amount 1,870,358 112,638
Pensions and annuities in AGI: Number 457,124 95,026
Amount 8,498,180 769,639
Social Security benefits in AGI: Number 209,850 3,977
Amount 1,812,084 10,917
Total statutory adjustments: Number 425,120 92,131
Amount 1,183,108 91,917
Self-employment retirement
plans: (6) Number 31,038 771
Amount 316,627 1,907
Total itemized deductions: (7) Number 1,187,358 69,585
Amount 24,924,576 1,019,562
Medical and dental expense: Number 177,656 35,554
Amount 1,290,740 392,820
Taxes paid: Number 1,184,820 67,062
Amount 9,557,990 148,044
Interest paid: Number 975,278 43,332
Amount 9,381,524 323,397
Contributions: Number 1,080,067 49,886
Amount 3,780,939 77,337
Taxable income: Number 2,184,571 485,530
Amount 97,713,887 2,321,920
Total tax credits: (8) Number 753,373 100,747
Amount 665,197 43,512
Child care credit: Number 167,063 11,052
Amount 83,440 4,416
Earned income credit: (9) Number 310,997 225,046
Amount 493,076 411,731
Excess earned income credit
(refundable): (10)
Number 256,648 204,673
Amount 422,199 370,754
Income tax: (11) Number 2,084,870 429,742
Amount 20,950,075 305,913
Total tax liability: (12) Number 2,148,843 481,802
Amount 21,711,895 383,797
Tax due at time of filing: (13) Number 608,607 143,133
Amount 2,488,061 73,775
Overpayments: (14) Number 1,852,603 657,533
Amount 3,505,059 779,512
MASSACHUSETTS
Number of returns 3,109,575 1,017,367
Number of joint returns 1,152,503 95,676
Number with paid preparer's signature 1,628,224 464,351
Number of exemptions (3) 5,786,445 1,205,555
Adjusted gross income (AGI) (4) 202,426,170 8,223,216
Salaries and wages in AGI: (5) Number 2,651,916 773,698
Amount 133,954,971 6,892,007
Taxable interest: Number 1,993,575 430,159
Amount 5,515,141 554,797
Tax-exempt interest: (6) Number 151,056 14,111
Amount 1,890,984 57,749
Dividends: Number 1,008,963 193,450
Amount 4,798,545 262,419
Business or profession net
income (less loss):
Number 425,869 99,650
Amount 7,553,782 493,660
Number of farm returns 4,526 1,120
Net capital gain (less loss)
in AGI: Number 898,005 172,353
Amount 30,343,760 467,854
Taxable Individual Retirement
Arrangements distributions: Number 232,856 47,749
Amount 2,502,291 197,295
Pensions and annuities in AGI: Number 503,235 128,776
Amount 7,349,289 926,151
Social Security benefits in AGI: Number 264,950 5,129
Amount 2,274,296 12,165
Total statutory adjustments: Number 614,080 121,607
Amount 1,851,003 133,300
Self-employment retirement
plans: (6) Number 50,693 1,452
Amount 476,818 3,763
Total itemized deductions: (7) Number 1,200,604 63,976
Amount 25,527,289 922,504
Medical and dental expense: Number 147,740 36,417
Amount 1,145,278 301,167
Taxes paid: Number 1,198,383 61,289
Amount 11,607,072 241,270
Interest paid: Number 989,109 40,395
Amount 9,066,068 283,302
Contributions: Number 1,096,285 44,252
Amount 3,965,265 46,446
Taxable income: Number 2,691,229 612,268
Amount 155,621,410 3,059,511
Total tax credits: (8) Number 817,573 92,289
Amount 770,584 39,560
Child care credit: Number 132,834 7,214
Amount 57,442 2,377
Earned income credit: (9) Number 263,809 196,885
Amount 384,770 321,587
Excess earned income credit
(refundable): (10)
Number 206,930 170,575
Amount 321,065 284,185
Income tax: (11) Number 2,614,282 566,920
Amount 36,437,778 424,443
Total tax liability: (12) Number 2,679,289 619,805
Amount 37,626,644 529,019
Tax due at time of filing: (13) Number 816,909 193,047
Amount 5,767,515 108,487
Overpayments: (14) Number 2,141,792 754,250
Amount 4,065,518 732,127
MICHIGAN
Number of returns 4,619,837 1,733,955
Number of joint returns 1,861,800 207,495
Number with paid preparer's signature 2,508,113 847,427
Number of exemptions (3) 9,119,020 2,264,077
Adjusted gross income (AGI) (4) 217,648,365 14,360,237
Salaries and wages in AGI: (5) Number 4,007,915 1,387,747
Amount 160,752,754 11,610,831
Taxable interest: Number 2,603,136 642,404
Amount 6,495,813 918,970
Tax-exempt interest: (6) Number 150,148 16,587
Amount 1,410,217 57,035
Dividends: Number 1,262,007 275,503
Amount 4,691,541 351,607
Business or profession net
income (less loss):
Number 552,697 156,600
Amount 5,575,037 426,596
Number of farm returns 47,610 13,161
Net capital gain (less loss)
in AGI: Number 1,065,478 234,780
Amount 13,269,755 635,342
Taxable Individual Retirement
Arrangements distributions: Number 329,242 70,956
Amount 3,648,998 287,772
Pensions and annuities in AGI: Number 882,900 268,173
Amount 12,981,065 2,062,245
Social Security benefits in AGI: Number 392,839 9,162
Amount 3,427,752 19,303
Total statutory adjustments: Number 707,960 172,727
Amount 1,646,376 260,736
Self-employment retirement
plans: (6) Number 33,608 1,185
Amount 283,248 2,879
Total itemized deductions: (7) Number 1,653,513 93,977
Amount 28,078,955 1,397,982
Medical and dental expense: Number 166,923 51,014
Amount 1,209,138 503,811
Taxes paid: Number 1,654,891 91,840
Amount 10,187,509 252,598
Interest paid: Number 1,445,378 63,476
Amount 11,341,444 467,618
Contributions: Number 1,475,734 65,306
Amount 4,505,383 100,859
Taxable income: Number 3,811,329 944,298
Amount 154,672,968 4,508,603
Total tax credits: (8) Number 1,285,298 152,421
Amount 1,141,289 61,897
Child care credit: Number 186,320 11,135
Amount 77,559 3,761
Earned income credit: (9) Number 549,864 414,983
Amount 879,957 749,116
Excess earned income credit
(refundable): (10)
Number 457,499 377,794
Amount 762,009 679,000
Income tax: (11) Number 3,666,931 864,292
Amount 31,780,801 611,117
Total tax liability: (12) Number 3,789,880 967,960
Amount 32,841,321 748,153
Tax due at time of filing: (13) Number 970,809 246,941
Amount 3,251,409 117,510
Overpayments: (14) Number 3,447,020 1,379,058
Amount 6,304,875 1,463,091
MINNESOTA
Number of returns 2,386,078 829,502
Number of joint returns 993,840 90,955
Number with paid preparer's signature 1,276,517 391,150
Number of exemptions (3) 4,662,130 965,413
Adjusted gross income (AGI) (4) 120,028,441 6,841,415
Salaries and wages in AGI: (5) Number 2,070,970 662,134
Amount 85,588,428 5,776,626
Taxable interest: Number 1,425,556 342,432
Amount 3,350,764 422,063
Tax-exempt interest: (6) Number 100,879 11,032
Amount 853,705 32,821
Dividends: Number 763,582 159,144
Amount 2,387,314 182,307
Business or profession net
income (less loss):
Number 340,492 82,443
Amount 3,602,444 256,519
Number of farm returns 79,239 22,281
Net capital gain (less loss)
in AGI: Number 652,678 142,507
Amount 9,403,377 286,923
Taxable Individual Retirement
Arrangements distributions: Number 191,051 39,751
Amount 1,914,104 162,159
Pensions and annuities in AGI: Number 380,869 93,976
Amount 5,616,866 618,607
Social Security benefits in AGI: Number 194,254 3,489
Amount 1,584,521 7,429
Total statutory adjustments: Number 504,446 108,360
Amount 1,125,025 104,330
Self-employment retirement
plans: (6) Number 29,377 1,017
Amount 222,792 2,262
Total itemized deductions: (7) Number 959,792 51,143
Amount 17,592,648 711,766
Medical and dental expense: Number 135,396 33,733
Amount 902,515 315,046
Taxes paid: Number 956,976 48,322
Amount 7,091,591 119,752
Interest paid: Number 828,777 31,425
Amount 6,650,862 196,949
Contributions: Number 869,570 36,760
Amount 2,669,159 50,725
Taxable income: Number 2,044,278 498,773
Amount 84,932,709 2,373,770
Total tax credits: (8) Number 684,474 75,619
Amount 642,587 32,620
Child care credit: Number 135,862 9,184
Amount 52,473 2,638
Earned income credit: (9) Number 209,999 151,571
Amount 305,302 250,068
Excess earned income credit
(refundable): (10)
Number 164,948 132,611
Amount 251,818 219,509
Income tax: (11) Number 1,973,527 460,904
Amount 17,687,492 321,252
Total tax liability: (12) Number 2,034,946 508,695
Amount 18,419,299 398,360
Tax due at time of filing: (13) Number 664,940 165,214
Amount 2,535,359 81,903
Overpayments: (14) Number 1,613,800 609,329
Amount 2,467,080 522,722
MISSISSIPPI
Number of returns 1,173,490 574,938
Number of joint returns 424,169 76,269
Number with paid preparer's signature 690,012 328,259
Number of exemptions (3) 2,468,506 998,413
Adjusted gross income (AGI) (4) 39,169,986 5,269,644
Salaries and wages in AGI: (5) Number 1,038,171 496,333
Amount 29,255,631 4,882,350
Taxable interest: Number 409,789 105,293
Amount 1,181,247 193,101
Tax-exempt interest: (6) Number 18,492 2,413
Amount 180,553 10,970
Dividends: Number 173,473 37,722
Amount 590,616 46,745
Business or profession net
income (less loss):
Number 151,357 59,165
Amount 1,454,743 135,949
Number of farm returns 38,101 9,423
Net capital gain (less loss)
in AGI: Number 148,511 32,983
Amount 1,966,341 91,975
Taxable Individual Retirement
Arrangements distributions: Number 50,858 11,541
Amount 522,587 51,779
Pensions and annuities in AGI: Number 168,527 48,764
Amount 2,301,870 340,226
Social Security benefits in AGI: Number 73,417 1,606
Amount 576,384 4,760
Total statutory adjustments: Number 180,467 59,219
Amount 356,800 48,895
Self-employment retirement
plans: (6) Number 5,613 176
Amount 56,472 362
Total itemized deductions: (7) Number 252,954 19,700
Amount 4,257,616 237,833
Medical and dental expense: Number 61,874 12,828
Amount 338,820 74,136
Taxes paid: Number 251,133 18,360
Amount 992,065 24,331
Interest paid: Number 208,111 12,452
Amount 1,479,707 74,581
Contributions: Number 220,815 13,786
Amount 992,777 28,983
Taxable income: Number 865,533 271,514
Amount 24,760,325 1,181,576
Total tax credits: (8) Number 336,190 80,163
Amount 253,801 29,780
Child care credit: Number 54,114 5,900
Amount 22,721 2,070
Earned income credit: (9) Number 345,172 275,053
Amount 663,519 591,766
Excess earned income credit
(refundable): (10)
Number 303,226 261,862
Amount 596,124 551,937
Income tax: (11) Number 790,501 218,929
Amount 4,666,350 147,320
Total tax liability: (12) Number 841,336 264,049
Amount 4,959,781 202,355
Tax due at time of filing: (13) Number 224,487 61,803
Amount 701,254 34,490
Overpayments: (14) Number 908,808 490,101
Amount 1,686,442 860,526
MISSOURI
Number of returns 2,564,873 1,044,149
Number of joint returns 1,068,288 156,234
Number with paid preparer's signature 1,519,611 578,445
Number of exemptions (3) 5,077,680 1,451,189
Adjusted gross income (AGI) (4) 108,518,673 8,910,672
Salaries and wages in AGI: (5) Number 2,190,606 837,443
Amount 78,006,734 7,745,345
Taxable interest: Number 1,320,363 351,656
Amount 3,778,164 593,380
Tax-exempt interest: (6) Number 86,656 9,664
Amount 861,581 36,442
Dividends: Number 665,460 147,083
Amount 2,433,067 205,612
Business or profession net
income (less loss):
Number 346,948 109,282
Amount 3,252,477 249,199
Number of farm returns 105,715 33,342
Net capital gain (less loss)
in AGI: Number 576,232 132,712
Amount 7,447,403 332,618
Taxable Individual Retirement
Arrangements distributions: Number 187,456 41,794
Amount 1,939,365 171,472
Pensions and annuities in AGI: Number 464,807 135,601
Amount 6,097,344 913,126
Social Security benefits in AGI: Number 215,139 4,321
Amount 1,706,001 10,993
Total statutory adjustments: Number 455,570 120,018
Amount 951,695 108,051
Self-employment retirement
plans: (6) Number 19,181 687
Amount 166,751 1,620
Total itemized deductions: (7) Number 765,502 50,507
Amount 12,936,788 810,508
Medical and dental expense: Number 121,428 32,201
Amount 960,366 387,946
Taxes paid: Number 761,531 46,362
Amount 4,426,436 122,082
Interest paid: Number 651,492 31,203
Amount 4,867,896 208,470
Contributions: Number 653,632 32,596
Amount 2,262,789 54,241
Taxable income: Number 2,079,293 569,742
Amount 75,306,059 2,713,270
Total tax credits: (8) Number 710,235 99,186
Amount 598,020 38,960
Child care credit: Number 125,614 9,060
Amount 50,583 3,133
Earned income credit: (9) Number 378,195 284,189
Amount 609,816 518,666
Excess earned income credit
(refundable): (10)
Number 312,676 258,218
Amount 526,947 470,509
Income tax: (11) Number 1,983,635 514,654
Amount 15,270,264 365,895
Total tax liability: (12) Number 2,067,373 585,506
Amount 15,952,481 460,655
Tax due at time of filing: (13) Number 585,050 157,095
Amount 2,138,592 77,823
Overpayments: (14) Number 1,860,990 819,631
Amount 3,065,433 946,884
MONTANA
Number of returns 424,238 203,211
Number of joint returns 182,912 36,128
Number with paid preparer's signature 251,002 108,634
Number of exemptions (3) 832,256 283,663
Adjusted gross income (AGI) (4) 14,523,091 1,531,974
Salaries and wages in AGI: (5) Number 343,439 155,843
Amount 9,345,944 1,375,695
Taxable interest: Number 244,660 84,322
Amount 666,946 115,043
Tax-exempt interest: (6) Number 18,836 3,081
Amount 142,468 10,605
Dividends: Number 124,028 37,574
Amount 384,355 44,400
Business or profession net
income (less loss):
Number 76,809 27,732
Amount 616,133 27,766
Number of farm returns 22,560 8,275
Net capital gain (less loss)
in AGI: Number 116,642 36,061
Amount 1,354,562 92,691
Taxable Individual Retirement
Arrangements distributions: Number 30,413 7,614
Amount 284,683 31,788
Pensions and annuities in AGI: Number 73,392 23,752
Amount 986,009 169,032
Social Security benefits in AGI: Number 34,874 879
Amount 264,093 2,233
Total statutory adjustments: Number 101,416 32,236
Amount 220,587 32,546
Self-employment retirement
plans: (6) Number 4,514 252
Amount 37,043 518
Total itemized deductions: (7) Number 129,867 16,373
Amount 2,051,994 268,930
Medical and dental expense: Number 39,260 12,611
Amount 277,751 146,459
Taxes paid: Number 128,882 15,466
Amount 705,350 41,112
Interest paid: Number 103,232 9,992
Amount 697,337 59,052
Contributions: Number 108,114 10,528
Amount 281,955 13,095
Taxable income: Number 323,946 105,621
Amount 9,514,164 484,446
Total tax credits: (8) Number 109,884 17,264
Amount 95,183 6,221
Child care credit: Number 17,153 1,457
Amount 5,641 417
Earned income credit: (9) Number 64,610 50,909
Amount 100,341 87,116
Excess earned income credit
(refundable): (10)
Number 52,573 44,612
Amount 84,068 76,158
Income tax: (11) Number 306,740 96,621
Amount 1,765,893 65,619
Total tax liability: (12) Number 328,051 114,113
Amount 1,909,410 89,701
Tax due at time of filing: (13) Number 111,025 36,656
Amount 287,947 18,829
Overpayments: (14) Number 281,634 146,952
Amount 399,061 151,734
NEBRASKA
Number of returns 808,912 326,199
Number of joint returns 348,991 45,644
Number with paid preparer's signature 472,453 173,578
Number of exemptions (3) 1,610,110 411,500
Adjusted gross income (AGI) (4) 33,605,214 2,431,758
Salaries and wages in AGI: (5) Number 691,367 261,720
Amount 23,301,147 2,361,703
Taxable interest: Number 474,959 139,422
Amount 1,331,443 209,946
Tax-exempt interest: (6) Number 33,959 4,466
Amount 307,031 14,259
Dividends: Number 232,926 57,054
Amount 700,433 57,909
Business or profession net
income (less loss):
Number 116,975 32,768
Amount 958,071 63,620
Number of farm returns 52,175 17,853
Net capital gain (less loss)
in AGI: Number 225,325 57,875
Amount 3,039,044 132,337
Taxable Individual Retirement
Arrangements distributions: Number 64,968 15,285
Amount 590,536 60,427
Pensions and annuities in AGI: Number 123,014 33,388
Amount 1,474,015 193,358
Social Security benefits in AGI: Number 70,168 1,470
Amount 573,381 3,259
Total statutory adjustments: Number 173,711 42,821
Amount 362,582 44,717
Self-employment retirement
plans: (6) Number 7,518 283
Amount 55,590 574
Total itemized deductions: (7) Number 231,700 16,189
Amount 4,133,134 262,177
Medical and dental expense: Number 43,979 12,203
Amount 382,523 156,458
Taxes paid: Number 229,543 14,332
Amount 1,497,147 38,233
Interest paid: Number 187,155 7,478
Amount 1,322,916 41,917
Contributions: Number 206,328 10,930
Amount 837,477 16,833
Taxable income: Number 667,602 188,918
Amount 23,261,931 901,047
Total tax credits: (8) Number 235,855 29,880
Amount 208,516 11,649
Child care credit: Number 50,654 4,033
Amount 20,040 1,311
Earned income credit: (9) Number 90,518 65,231
Amount 139,824 115,529
Excess earned income credit
(refundable): (10)
Number 72,677 57,906
Amount 117,670 102,740
Income tax: (11) Number 638,065 173,993
Amount 4,561,018 122,813
Total tax liability: (12) Number 665,317 195,637
Amount 4,803,447 153,856
Tax due at time of filing: (13) Number 205,640 59,788
Amount 796,642 29,836
Overpayments: (14) Number 560,320 242,705
Amount 837,914 235,158
NEVADA
Number of returns 953,895 333,576
Number of joint returns 356,091 41,259
Number with paid preparer's signature 515,196 168,282
Number of exemptions (3) 1,876,497 480,191
Adjusted gross income (AGI) (4) 48,858,407 2,517,844
Salaries and wages in AGI: (5) Number 827,706 273,332
Amount 31,209,987 2,856,249
Taxable interest: Number 405,746 83,062
Amount 1,939,034 203,178
Tax-exempt interest: (6) Number 25,129 2,862
Amount 525,718 21,860
Dividends: Number 197,671 37,374
Amount 1,227,916 74,484
Business or profession net
income (less loss):
Number 113,904 32,760
Amount 1,277,790 21,041
Number of farm returns 4,135 1,033
Net capital gain (less loss)
in AGI: Number 178,489 33,786
Amount 6,730,161 148,332
Taxable Individual Retirement
Arrangements distributions: Number 57,088 10,391
Amount 800,923 51,283
Pensions and annuities in AGI: Number 168,773 37,797
Amount 2,844,156 290,804
Social Security benefits in AGI: Number 81,845 1,717
Amount 650,852 5,001
Total statutory adjustments: Number 144,681 34,258
Amount 393,072 41,207
Self-employment retirement 6,137 305
plans: (6) Number
Amount 62,734 1,114
Total itemized deductions: (7) Number 327,216 27,231
Amount 6,338,461 381,435
Medical and dental expense: Number 51,257 12,534
Amount 251,707 63,560
Taxes paid: Number 317,556 24,752
Amount 885,142 41,934
Interest paid: Number 296,059 22,082
Amount 3,274,010 213,630
Contributions: Number 281,639 17,569
Amount 942,285 18,981
Taxable income: Number 804,643 190,418
Amount 35,740,945 997,332
Total tax credits: (8) Number 261,072 37,233
Amount 259,913 15,351
Child care credit: Number 48,528 3,361
Amount 22,596 1,286
Earned income credit: (9) Number 128,750 89,580
Amount 197,677 158,547
Excess earned income credit
(refundable): (10)
Number 105,460 80,772
Amount 171,478 145,230
Income tax: (11) Number 764,957 169,753
Amount 7,845,417 134,884
Total tax liability: (12) Number 787,607 188,366
Amount 8,085,377 163,514
Tax due at time of filing: (13) Number 219,536 44,521
Amount 1,156,991 25,351
Overpayments: (14) Number 691,841 266,626
Amount 1,266,136 331,434
NEW HAMPSHIRE
Number of returns 629,189 213,098
Number of joint returns 262,009 21,715
Number with paid preparer's signature 299,530 85,529
Number of exemptions (3) 1,198,871 235,125
Adjusted gross income (AGI) (4) 34,469,347 1,727,964
Salaries and wages in AGI: (5) Number 543,725 169,575
Amount 24,220,709 1,518,325
Taxable interest: Number 392,244 85,241
Amount 879,282 101,021
Tax-exempt interest: (6) Number 23,863 2,465
Amount 268,733 9,345
Dividends: Number 191,720 37,716
Amount 824,461 52,409
Business or profession net
income (less loss):
Number 93,643 23,040
Amount 1,497,694 83,844
Number of farm returns 2,108 513
Net capital gain (less loss)
in AGI: Number 172,055 33,640
Amount 4,109,797 67,429
Taxable Individual Retirement
Arrangements distributions: Number 45,332 9,014
Amount 523,260 38,069
Pensions and annuities in AGI: Number 100,889 23,744
Amount 1,485,341 162,770
Social Security benefits in AGI: Number 51,640 923
Amount 442,138 2,240
Total statutory adjustments: Number 130,017 26,971
Amount 350,781 30,230
Self-employment retirement 8,527 326
plans: (6) Number
Amount 72,117 893
Total itemized deductions: (7) Number 210,799 12,246
Amount 3,480,668 158,397
Medical and dental expense: Number 28,169 7,445
Amount 190,009 53,895
Taxes paid: Number 209,468 11,479
Amount 1,210,710 40,006
Interest paid: Number 186,530 8,195
Amount 1,525,541 50,326
Contributions: Number 183,604 7,797
Amount 495,702 7,489
Taxable income: Number 541,322 127,493
Amount 26,178,202 638,099
Total tax credits: (8) Number 175,879 17,684
Amount 164,252 7,723
Child care credit: Number 30,750 1,558
Amount 13,297 574
Earned income credit: (9) Number 51,324 36,658
Amount 73,183 59,936
Excess earned income credit
(refundable): (10)
Number 38,709 31,381
Amount 58,373 51,407
Income tax: (11) Number 526,077 118,795
Amount 5,672,810 87,341
Total tax liability: (12) Number 540,804 130,659
Amount 5,912,700 110,929
Tax due at time of filing: (13) Number 156,089 34,508
Amount 924,303 20,377
Overpayments: (14) Number 443,768 164,994
Amount 764,627 156,633
NEW JERSEY
Number of returns 4,067,441 1,385,217
Number of joint returns 1,539,381 144,743
Number with paid preparer's signature 2,325,639 732,074
Number of exemptions (3) 8,000,255 1,838,195
Adjusted gross income (AGI) (4) 253,293,576 10,786,323
Salaries and wages in AGI: (5) Number 3,410,427 1,015,714
Amount 182,550,033 9,131,992
Taxable interest: Number 2,477,015 562,183
Amount 7,475,672 810,051
Tax-exempt interest: (6) Number 208,206 22,459
Amount 2,616,632 96,895
Dividends: Number 1,453,494 307,400
Amount 5,971,989 418,241
Business or profession net
income (less loss):
Number 473,854 124,506
Amount 7,550,342 346,926
Number of farm returns 9,279 1,542
Net capital gain (less loss)
in AGI: Number 1,234,663 260,773
Amount 22,327,946 467,168
Taxable Individual Retirement
Arrangements distributions: Number 302,361 59,403
Amount 3,624,139 252,244
Pensions and annuities in AGI: Number 690,212 173,208
Amount 10,317,725 1,188,809
Social Security benefits in AGI: Number 387,443 8,873
Amount 3,716,549 19,114
Total statutory adjustments: Number 680,476 148,428
Amount 2,124,067 152,694
Self-employment retirement
plans: (6) Number 48,919 1,154
Amount 521,205 3,119
Total itemized deductions: (7) Number 1,712,588 119,198
Amount 37,180,050 1,547,935
Medical and dental expense: Number 310,281 77,343
Amount 1,693,863 429,837
Taxes paid: Number 1,711,574 115,526
Amount 17,009,036 479,937
Interest paid: Number 1,355,262 65,976
Amount 12,661,484 428,004
Contributions: Number 1,590,491 87,870
Amount 4,918,897 99,818
Taxable income: Number 3,440,367 782,091
Amount 188,471,459 3,614,679
Total tax credits: (8) Number 1,124,778 145,539
Amount 1,033,071 62,747
Child care credit: Number 203,141 12,015
Amount 98,960 4,873
Earned income credit: (9) Number 440,175 329,972
Amount 701,394 596,179
Excess earned income credit
(refundable): (10)
Number 380,701 296,109
Amount 595,912 530,800
Income tax: (11) Number 3,304,667 702,421
Amount 44,470,381 482,202
Total tax liability: (12) Number 3,403,610 783,129
Amount 45,777,655 616,022
Tax due at time of filing: (13) Number 1,008,462 262,005
Amount 5,140,789 134,944
Overpayments: (14) Number 2,834,371 1,006,883
Amount 5,923,309 1,167,359
NEW MEXICO
Number of returns 727,743 351,716
Number of joint returns 274,124 57,493
Number with paid preparer's signature 370,630 177,057
Number of exemptions (3) 1,490,545 576,204
Adjusted gross income (AGI) (4) 23,654,721 2,961,511
Salaries and wages in AGI: (5) Number 620,406 291,198
Amount 17,663,215 2,721,957
Taxable interest: Number 311,738 87,091
Amount 713,331 113,943
Tax-exempt interest: (6) Number 20,166 2,477
Amount 173,306 9,796
Dividends: Number 140,281 32,519
Amount 483,089 45,406
Business or profession net
income (less loss):
Number 94,314 39,442
Amount 600,507 95,482
Number of farm returns 13,038 4,699
Net capital gain (less loss)
in AGI: Number 119,902 28,589
Amount 1,110,868 58,815
Taxable Individual Retirement
Arrangements distributions: Number 39,114 8,465
Amount 395,419 37,456
Pensions and annuities in AGI: Number 122,860 36,083
Amount 2,005,733 284,301
Social Security benefits in AGI: Number 51,435 1,021
Amount 400,589 2,651
Total statutory adjustments: Number 112,189 40,221
Amount 192,705 31,602
Self-employment retirement
plans: (6) Number 3,589 248
Amount 27,569 754
Total itemized deductions: (7) Number 177,618 15,203
Amount 2,852,246 200,318
Medical and dental expense: Number 34,408 8,742
Amount 187,020 50,542
Taxes paid: Number 175,676 14,098
Amount 799,495 29,897
Interest paid: Number 152,885 11,313
Amount 1,261,020 92,969
Contributions: Number 146,844 9,373
Amount 406,460 12,164
Taxable income: Number 538,529 166,456
Amount 14,950,999 769,542
Total tax credits: (8) Number 194,311 37,541
Amount 147,961 13,624
Child care credit: Number 24,606 2,547
Amount 9,621 752
Earned income credit: (9) Number 174,027 137,388
Amount 291,188 254,312
Excess earned income credit
(refundable): (10)
Number 151,255 127,919
Amount 257,103 232,142
Income tax: (11) Number 501,103 145,091
Amount 2,721,432 101,244
Total tax liability: (12) Number 532,866 173,433
Amount 2,852,459 132,069
Tax due at time of filing: (13) Number 127,970 36,951
Amount 280,423 17,143
Overpayments: (14) Number 566,294 293,726
Amount 906,454 389,120
NEW YORK
Number of returns 8,577,496 3,311,357
Number of joint returns 2,911,796 419,821
Number with paid preparer's signature 4,962,823 1,744,760
Number of exemptions (3) 16,646,466 4,922,354
Adjusted gross income (AGI) (4) 474,336,728 26,523,445
Salaries and wages in AGI: (5) Number 7,128,632 2,423,333
Amount 326,004,889 22,468,089
Taxable interest: Number 5,050,985 1,262,265
Amount 16,071,569 1,823,733
Tax-exempt interest: (6) Number 414,484 49,120
Amount 6,159,694 230,339
Dividends: Number 2,610,955 581,731
Amount 12,347,427 784,484
Business or profession net
income (less loss):
Number 1,219,516 491,635
Amount 15,855,352 2,504,443
Number of farm returns 29,349 10,024
Net capital gain (less loss)
in AGI: Number 2,264,233 508,965
Amount 51,218,941 1,049,614
Taxable Individual Retirement
Arrangements distributions: Number 592,000 129,709
Amount 6,827,150 556,501
Pensions and annuities in AGI: Number 1,392,962 383,217
Amount 22,115,801 2,820,331
Social Security benefits in AGI: Number 735,968 18,394
Amount 7,069,147 44,522
Total statutory adjustments: Number 1,662,415 556,751
Amount 4,432,883 546,753
Self-employment retirement
plans: (6) Number 102,342 3,309
Amount 1,162,807 8,666
Total itemized deductions: (7) Number 3,221,946 207,379
Amount 74,192,505 3,096,459
Medical and dental expense: Number 496,283 108,768
Amount 3,286,190 886,557
Taxes paid: Number 3,209,370 196,718
Amount 35,883,721 782,355
Interest paid: Number 2,181,722 111,497
Amount 19,712,771 904,232
Contributions: Number 2,997,943 152,509
Amount 11,764,589 206,931
Taxable income: Number 6,950,103 1,736,090
Amount 343,335,688 8,028,132
Total tax credits: (8) Number 2,300,508 341,168
Amount 2,324,206 146,432
Child care credit: Number 402,447 40,988
Amount 198,982 15,937
Earned income credit: (9) Number 1,326,071 1,041,363
Amount 2,202,718 1,933,441
Excess earned income credit
(refundable): (10)
Number 1,082,582 913,343
Amount 1,800,770 1,632,631
Income tax: (11) Number 6,608,380 1,538,799
Amount 80,907,254 1,064,953
Total tax liability: (12) Number 6,997,858 1,887,847
Amount 83,850,639 1,649,098
Tax due at time of filing: (13) Number 1,955,844 591,498
Amount 8,830,169 332,751
Overpayments: (14) Number 6,153,544 2,470,347
Amount 12,335,543 3,172,535
NORTH CAROLINA
Number of returns 3,636,450 1,448,487
Number of joint returns 1,467,298 193,507
Number with paid preparer's signature 2,095,835 815,049
Number of exemptions (3) 7,272,983 2,186,465
Adjusted gross income (AGI) (4) 156,022,380 13,206,784
Salaries and wages in AGI: (5) Number 3,180,507 1,202,776
Amount 114,196,642 11,950,733
Taxable interest: Number 1,741,510 386,525
Amount 4,187,262 518,308
Tax-exempt interest: (6) Number 101,053 9,958
Amount 950,216 33,963
Dividends: Number 835,750 166,272
Amount 3,208,042 209,674
Business or profession net
income (less loss):
Number 503,137 159,253
Amount 4,825,248 348,653
Number of farm returns 52,582 13,927
Net capital gain (less loss)
in AGI: Number 698,233 140,139
Amount 10,236,403 311,848
Taxable Individual Retirement
Arrangements distributions: Number 234,783 48,901
Amount 2,669,326 216,536
Pensions and annuities in AGI: Number 605,090 148,322
Amount 8,693,927 991,838
Social Security benefits in AGI: Number 276,739 5,015
Amount 2,374,181 13,596
Total statutory adjustments: Number 618,865 162,308
Amount 1,407,940 183,939
Self-employment retirement
plans: (6) Number 27,103 870
Amount 246,676 2,021
Total itemized deductions: (7) Number 1,270,132 93,295
Amount 22,986,018 1,267,715
Medical and dental expense: Number 244,478 56,720
Amount 1,492,201 509,906
Taxes paid: Number 1,267,307 90,523
Amount 8,036,694 166,009
Interest paid: Number 1,090,163 64,202
Amount 8,822,129 409,241
Contributions: Number 1,115,886 66,410
Amount 4,080,142 115,762
Taxable income: Number 2,956,517 787,070
Amount 105,313,824 3,782,322
Total tax credits: (8) Number 1,030,305 178,106
Amount 835,643 69,446
Child care credit: Number 207,517 22,691
Amount 84,063 7,435
Earned income credit: (9) Number 642,264 486,847
Amount 1,078,432 927,681
Excess earned income credit
(refundable): (10)
Number 539,901 448,951
Amount 940,693 847,716
Income tax: (11) Number 2,789,789 683,772
Amount 21,231,221 497,102
Total tax liability: (12) Number 2,911,385 787,173
Amount 22,240,173 641,558
Tax due at time of filing: (13) Number 794,708 191,451
Amount 2,884,935 107,730
Overpayments: (14) Number 2,705,870 1,186,246
Amount 4,672,318 1,598,215
NORTH DAKOTA
Number of returns 302,805 134,131
Number of joint returns 131,661 19,833
Number with paid preparer's signature 180,375 72,270
Number of exemptions (3) 590,418 166,629
Adjusted gross income (AGI) (4) 10,734,751 1,070,503
Salaries and wages in AGI: (5) Number 252,230 106,281
Amount 7,339,619 953,803
Taxable interest: Number 181,510 60,060
Amount 452,987 81,732
Tax-exempt interest: (6) Number 11,842 1,644
Amount 79,204 5,604
Dividends: Number 83,308 23,120
Amount 190,172 23,075
Business or profession net
income (less loss):
Number 44,233 13,471
Amount 372,553 35,388
Number of farm returns 30,417 10,598
Net capital gain (less loss)
in AGI: Number 79,052 22,958
Amount 662,578 42,991
Taxable Individual Retirement
Arrangements distributions: Number 22,426 5,469
Amount 180,099 19,932
Pensions and annuities in AGI: Number 41,455 11,780
Amount 479,302 70,905
Social Security benefits in AGI: Number 26,072 525
Amount 199,805 1,374
Total statutory adjustments: Number 76,791 21,409
Amount 154,181 21,569
Self-employment retirement
plans: (6) Number 3,098 114
Amount 21,375 231
Total itemized deductions: (7) Number 56,714 5,278
Amount 846,613 65,569
Medical and dental expense: Number 13,896 4,372
Amount 110,295 40,358
Taxes paid: Number 55,304 4,283
Amount 238,597 6,756
Interest paid: Number 43,567 2,044
Amount 284,745 9,649
Contributions: Number 48,730 3,526
Amount 154,574 5,370
Taxable income: Number 246,990 79,416
Amount 7,327,587 376,194
Total tax credits: (8) Number 85,579 12,378
Amount 79,950 4,937
Child care credit: Number 17,521 1,408
Amount 6,750 497
Earned income credit: (9) Number 35,122 26,751
Amount 52,156 44,261
Excess earned income credit
(refundable): (10)
Number 27,655 23,115
Amount 43,194 38,850
Income tax: (11) Number 235,458 73,051
Amount 1,333,331 50,886
Total tax liability: (12) Number 248,004 83,210
Amount 1,447,662 65,802
Tax due at time of filing: (13) Number 84,752 26,518
Amount 292,737 14,438
Overpayments: (14) Number 201,521 97,929
Amount 273,476 91,952
OHIO
Number of returns 5,575,138 2,124,398
Number of joint returns 1,956,138 245,729
Number with paid preparer's signature 2,804,192 970,214
Number of exemptions (3) 10,471,424 2,752,333
Adjusted gross income (AGI) (4) 231,057,462 18,445,947
Salaries and wages in AGI: (5) Number 4,826,529 1,717,423
Amount 170,586,162 15,346,045
Taxable interest: Number 2,937,450 736,818
Amount 6,752,332 1,001,011
Tax-exempt interest: (6) Number 170,300 18,500
Amount 1,466,507 55,798
Dividends: Number 1,438,884 312,474
Amount 5,168,271 368,902
Business or profession net
income (less loss):
Number 644,421 180,821
Amount 6,949,899 541,526
Number of farm returns 76,797 19,058
Net capital gain (less loss)
in AGI: Number 1,163,747 256,701
Amount 13,143,461 489,697
Taxable Individual Retirement
Arrangements distributions: Number 396,622 91,665
Amount 4,413,941 377,845
Pensions and annuities in AGI: Number 997,163 295,746
Amount 13,774,649 2,154,097
Social Security benefits in AGI: Number 424,906 9,323
Amount 3,261,435 23,555
Total statutory adjustments: Number 849,707 202,447
Amount 1,870,008 186,385
Self-employment retirement
plans: (6) Number 41,199 1,315
Amount 370,706 3,055
Total itemized deductions: (7) Number 1,854,933 101,836
Amount 29,843,735 1,375,844
Medical and dental expense: Number 172,973 47,031
Amount 1,558,991 588,607
Taxes paid: Number 1,847,553 95,907
Amount 11,973,223 215,954
Interest paid: Number 1,595,082 70,776
Amount 11,387,764 427,563
Contributions: Number 1,534,837 62,891
Amount 4,279,901 84,712
Taxable income: Number 4,641,367 1,210,282
Amount 159,404,735 5,985,904
Total tax credits: (8) Number 1,469,026 189,191
Amount 1,251,000 76,531
Child care credit: Number 175,153 14,210
Amount 70,961 4,213
Earned income credit: (9) Number 676,466 509,774
Amount 1,074,043 914,958
Excess earned income credit
(refundable): (10)
Number 558,768 465,411
Amount 926,846 831,970
Income tax: (11) Number 4,473,413 1,113,143
Amount 31,611,579 818,229
Total tax liability: (12) Number 4,601,438 1,220,576
Amount 32,914,828 979,771
Tax due at time of filing: (13) Number 1,176,025 311,905
Amount 3,467,578 148,786
Overpayments: (14) Number 4,164,550 1,692,957
Amount 6,905,656 1,803,791
OKLAHOMA
Number of returns 1,465,161 649,381
Number of joint returns 650,136 122,998
Number with paid preparer's signature 835,356 350,766
Number of exemptions (3) 3,011,414 1,000,009
Adjusted gross income (AGI) (4) 54,835,407 5,356,447
Salaries and wages in AGI: (5) Number 1,239,538 524,635
Amount 39,343,595 4,964,076
Taxable interest: Number 682,118 186,159
Amount 1,887,425 296,873
Tax-exempt interest: (6) Number 37,042 4,497
Amount 409,256 20,592
Dividends: Number 279,477 62,365
Amount 906,470 75,155
Business or profession net
income (less loss):
Number 238,647 85,581
Amount 1,997,603 240,682
Number of farm returns 80,576 25,709
Net capital gain (less loss)
in AGI: Number 256,048 59,463
Amount 3,122,599 126,135
Taxable Individual Retirement
Arrangements distributions: Number 89,773 19,931
Amount 1,032,490 91,982
Pensions and annuities in AGI: Number 254,496 71,768
Amount 3,605,787 552,010
Social Security benefits in AGI: Number 116,821 2,362
Amount 931,180 6,218
Total statutory adjustments: Number 272,946 86,337
Amount 492,884 70,977
Self-employment retirement
plans: (6) Number 7,908 318
Amount 68,563 740
Total itemized deductions: (7) Number 420,445 34,006
Amount 6,639,351 483,618
Medical and dental expense: Number 98,668 24,768
Amount 597,598 216,998
Taxes paid: Number 430,236 34,501
Amount 2,267,490 84,504
Interest paid: Number 346,257 21,488
Amount 2,175,115 112,763
Contributions: Number 371,341 24,979
Amount 1,464,085 49,095
Taxable income: Number 1,136,708 328,164
Amount 36,631,734 1,537,917
Total tax credits: (8) Number 395,399 61,885
Amount 338,403 22,967
Child care credit: Number 62,064 5,082
Amount 23,604 1,515
Earned income credit: (9) Number 273,434 210,473
Amount 458,218 396,568
Excess earned income credit
(refundable): (10)
Number 229,895 191,914
Amount 394,852 355,463
Income tax: (11) Number 1,071,507 292,358
Amount 7,149,896 207,176
Total tax liability: (12) Number 1,137,393 349,354
Amount 7,547,702 282,480
Tax due at time of filing: (13) Number 327,434 90,501
Amount 1,019,929 49,837
Overpayments: (14) Number 1,069,644 518,278
Amount 1,709,674 646,366
OREGON
Number of returns 1,562,323 601,295
Number of joint returns 662,098 92,126
Number with paid preparer's signature 770,299 258,823
Number of exemptions (3) 3,098,747 840,868
Adjusted gross income (AGI) (4) 70,282,309 4,629,168
Salaries and wages in AGI: (5) Number 1,296,179 464,211
Amount 48,133,609 4,365,500
Taxable interest: Number 868,447 217,727
Amount 2,374,376 345,566
Tax-exempt interest: (6) Number 67,721 8,951
Amount 552,796 35,214
Dividends: Number 428,656 98,588
Amount 1,643,203 145,163
Business or profession net
income (less loss):
Number 236,703 71,775
Amount 2,611,831 135,021
Number of farm returns 37,777 9,538
Net capital gain (less loss)
in AGI: Number 386,767 89,385
Amount 6,496,008 241,026
Taxable Individual Retirement
Arrangements distributions: Number 123,356 28,163
Amount 1,346,226 124,704
Pensions and annuities in AGI: Number 270,346 76,704
Amount 4,231,969 556,398
Social Security benefits in AGI: Number 138,298 3,020
Amount 1,143,558 7,762
Total statutory adjustments: Number 310,851 79,974
Amount 821,905 89,198
Self-employment retirement
plans: (6) Number 19,377 932
Amount 170,120 2,231
Total itemized deductions: (7) Number 632,680 58,887
Amount 12,349,113 943,855
Medical and dental expense: Number 122,975 39,876
Amount 813,939 359,835
Taxes paid: Number 629,829 56,194
Amount 4,936,443 213,540
Interest paid: Number 534,018 40,693
Amount 4,807,677 291,277
Contributions: Number 524,760 38,125
Amount 1,588,603 54,075
Taxable income: Number 1,275,548 326,908
Amount 47,631,300 1,590,587
Total tax credits: (8) Number 416,505 56,119
Amount 376,046 21,644
Child care credit: Number 66,764 5,957
Amount 25,960 1,933
Earned income credit: (9) Number 193,296 145,168
Amount 297,350 250,351
Excess earned income credit
(refundable): (10)
Number 157,637 128,138
Amount 251,575 221,157
Income tax: (11) Number 1,217,716 297,150
Amount 9,722,840 215,284
Total tax liability: (12) Number 1,274,015 342,765
Amount 10,229,667 282,574
Tax due at time of filing: (13) Number 412,831 109,793
Amount 1,600,278 57,804
Overpayments: (14) Number 1,053,864 437,354
Amount 1,693,591 449,604
PENNSYLVANIA
Number of returns 5,806,137 2,274,107
Number of joint returns 2,343,127 300,417
Number with paid preparer's signature 2,898,510 1,040,266
Number of exemptions (3) 11,168,251 2,947,762
Adjusted gross income (AGI) (4) 262,961,485 18,805,370
Salaries and wages in AGI: (5) Number 4,828,270 1,708,360
Amount 186,172,482 14,819,414
Taxable interest: Number 3,445,654 940,557
Amount 8,348,717 1,326,527
Tax-exempt interest: (6) Number 220,408 28,102
Amount 2,479,016 96,089
Dividends: Number 1,763,134 434,903
Amount 7,146,042 589,420
Business or profession net
income (less loss):
Number 676,861 190,024
Amount 9,342,258 617,387
Number of farm returns 43,528 14,707
Net capital gain (less loss)
in AGI: Number 1,440,242 354,377
Amount 20,041,403 638,341
Taxable Individual Retirement
Arrangements distributions: Number 477,745 126,346
Amount 4,939,865 504,812
Pensions and annuities in AGI: Number 1,132,481 373,891
Amount 14,540,415 2,530,702
Social Security benefits in AGI: Number 506,912 11,751
Amount 4,295,691 30,447
Total statutory adjustments: Number 999,897 237,275
Amount 2,465,152 249,183
Self-employment retirement
plans: (6) Number 54,329 1,758
Amount 496,471 4,520
Total itemized deductions: (7) Number 1,785,337 104,767
Amount 30,232,476 1,383,444
Medical and dental expense: Number 226,211 61,871
Amount 1,869,915 535,058
Taxes paid: Number 1,784,423 100,814
Amount 11,343,295 266,442
Interest paid: Number 1,508,539 64,361
Amount 11,226,469 411,709
Contributions: Number 1,601,201 72,698
Amount 4,988,496 99,843
Taxable income: Number 4,766,468 1,257,199
Amount 188,014,054 5,964,699
Total tax credits: (8) Number 1,503,157 185,421
Amount 1,338,925 74,878
Child care credit: Number 202,075 14,753
Amount 87,453 5,214
Earned income credit: (9) Number 674,406 503,216
Amount 1,040,973 876,908
Excess earned income credit
(refundable): (10)
Number 551,521 452,262
Amount 897,211 794,938
Income tax: (11) Number 4,585,628 1,156,535
Amount 39,213,540 815,832
Total tax liability: (12) Number 4,721,618 1,268,363
Amount 40,803,699 996,268
Tax due at time of filing: (13) Number 1,267,495 353,535
Amount 4,707,266 167,574
Overpayments: (14) Number 4,232,196 1,746,860
Amount 7,110,960 1,816,713
RHODE ISLAND
Number of returns 494,475 189,723
Number of joint returns 183,773 19,033
Number with paid preparer's signature 264,865 91,421
Number of exemptions (3) 920,267 238,502
Adjusted gross income (AGI) (4) 23,015,194 1,682,776
Salaries and wages in AGI: (5) Number 424,522 151,792
Amount 15,986,682 1,378,725
Taxable interest: Number 281,168 65,955
Amount 680,656 92,862
Tax-exempt interest: (6) Number 16,343 1,838
Amount 178,614 6,834
Dividends: Number 135,533 28,149
Amount 493,346 34,686
Business or profession net
income (less loss):
Number 60,448 16,602
Amount 845,270 81,839
Number of farm returns 590 150
Net capital gain (less loss)
in AGI: Number 124,268 26,582
Amount 2,098,232 55,421
Taxable Individual Retirement
Arrangements distributions: Number 38,195 9,322
Amount 357,206 37,310
Pensions and annuities in AGI: Number 82,810 22,376
Amount 1,247,760 153,242
Social Security benefits in AGI: Number 42,673 842
Amount 359,313 2,001
Total statutory adjustments: Number 90,045 20,551
Amount 218,706 21,139
Self-employment retirement
plans: (6) Number 5,229 209
Amount 46,045 519
Total itemized deductions: (7) Number 176,569 10,443
Amount 3,154,561 125,902
Medical and dental expense: Number 20,438 5,367
Amount 132,008 35,488
Taxes paid: Number 176,180 10,086
Amount 1,457,385 34,335
Interest paid: Number 150,940 7,174
Amount 1,115,696 43,806
Contributions: Number 162,560 7,427
Amount 385,798 6,896
Taxable income: Number 413,337 110,449
Amount 16,210,457 550,723
Total tax credits: (8) Number 130,771 18,264
Amount 112,573 7,611
Child care credit: Number 17,936 1,020
Amount 7,277 282
Earned income credit: (9) Number 58,084 45,088
Amount 88,737 76,599
Excess earned income credit
(refundable): (10)
Number 47,357 40,323
Amount 76,375 69,306
Income tax: (11) Number 398,416 101,171
Amount 3,316,056 75,019
Total tax liability: (12) Number 409,550 110,556
Amount 3,452,019 91,393
Tax due at time of filing: (13) Number 106,534 27,360
Amount 443,790 15,340
Overpayments: (14) Number 367,420 152,224
Amount 611,658 158,123
SOUTH CAROLINA
Number of returns 1,802,441 779,452
Number of joint returns 677,166 96,461
Number with paid preparer's signature 1,147,194 490,176
Number of exemptions (3) 3,581,691 1,187,226
Adjusted gross income (AGI) (4) 69,543,225 7,239,140
Salaries and wages in AGI: (5) Number 1,588,520 665,830
Amount 50,828,576 6,516,393
Taxable interest: Number 765,346 174,696
Amount 1,818,953 241,510
Tax-exempt interest: (6) Number 44,671 4,465
Amount 444,777 21,476
Dividends: Number 355,681 71,597
Amount 1,394,123 97,536
Business or profession net
income (less loss):
Number 224,392 74,276
Amount 2,142,740 208,684
Number of farm returns 22,459 4,855
Net capital gain (less loss)
in AGI: Number 292,391 59,541
Amount 4,181,530 142,044
Taxable Individual Retirement
Arrangements distributions: Number 100,172 20,611
Amount 1,208,542 96,251
Pensions and annuities in AGI: Number 311,569 78,207
Amount 4,586,503 548,342
Social Security benefits in AGI: Number 135,261 2,667
Amount 1,134,422 8,328
Total statutory adjustments: Number 276,439 75,408
Amount 594,214 69,738
Self-employment retirement
plans: (6) Number 9,918 295
Amount 92,586 776
Total itemized deductions: (7) Number 562,296 40,913
Amount 9,534,934 470,811
Medical and dental expense: Number 108,531 23,881
Amount 546,524 135,307
Taxes paid: Number 560,683 39,476
Amount 3,094,583 64,141
Interest paid: Number 486,644 29,332
Amount 3,704,546 188,813
Contributions: Number 499,736 29,885
Amount 1,863,301 54,596
Taxable income: Number 1,425,696 410,827
Amount 45,603,220 1,948,949
Total tax credits: (8) Number 504,541 99,342
Amount 402,245 39,130
Child care credit: Number 98,109 10,707
Amount 42,833 3,931
Earned income credit: (9) Number 376,046 289,980
Amount 647,690 563,550
Excess earned income credit
(refundable): (10)
Number 320,719 270,678
Amount 572,843 521,279
Income tax: (11) Number 1,335,367 351,045
Amount 8,803,700 252,410
Total tax liability: (12) Number 1,394,651 401,921
Amount 9,239,172 319,759
Tax due at time of filing: (13) Number 369,937 90,704
Amount 1,226,569 49,372
Overpayments: (14) Number 1,369,036 656,317
Amount 2,306,534 920,709
SOUTH DAKOTA
Number of returns 355,168 156,425
Number of joint returns 152,314 23,188
Number with paid preparer's signature 208,034 82,841
Number of exemptions (3) 699,328 201,599
Adjusted gross income (AGI) (4) 13,232,757 1,224,129
Salaries and wages in AGI: (5) Number 299,350 126,172
Amount 8,686,868 1,122,486
Taxable interest: Number 192,600 61,422
Amount 569,857 89,320
Tax-exempt interest: (6) Number 13,543 2,016
Amount 111,813 7,332
Dividends: Number 94,155 25,082
Amount 276,372 26,157
Business or profession net
income (less loss):
Number 54,793 16,134
Amount 489,393 26,990
Number of farm returns 34,548 12,497
Net capital gain (less loss)
in AGI: Number 94,594 26,642
Amount 1,170,360 69,611
Taxable Individual Retirement
Arrangements distributions: Number 26,828 6,545
Amount 219,364 23,936
Pensions and annuities in AGI: Number 54,179 15,308
Amount 650,785 90,942
Social Security benefits in AGI: Number 29,977 626
Amount 230,023 1,623
Total statutory adjustments: Number 91,331 24,543
Amount 190,483 24,170
Self-employment retirement
plans: (6) Number 3,600 103
Amount 28,517 432
Total itemized deductions: (7) Number 57,189 5,467
Amount 903,943 72,170
Medical and dental expense: Number 14,539 4,295
Amount 121,030 41,134
Taxes paid: Number 51,875 3,785
Amount 137,392 6,779
Interest paid: Number 46,009 2,449
Amount 373,130 14,681
Contributions: Number 48,489 3,393
Amount 231,709 5,710
Taxable income: Number 285,246 87,985
Amount 9,265,222 413,913
Total tax credits: (8) Number 99,839 14,623
Amount 96,528 6,197
Child care credit: Number 23,311 1,671
Amount 9,233 572
Earned income credit: (9) Number 47,039 34,956
Amount 71,825 60,161
Excess earned income credit
(refundable): (10)
Number 37,858 30,914
Amount 60,448 53,474
Income tax: (11) Number 270,009 79,861
Amount 1,823,573 55,208
Total tax liability: (12) Number 285,216 91,930
Amount 1,959,076 71,910
Tax due at time of filing: (13) Number 95,868 27,551
Amount 368,829 15,059
Overpayments: (14) Number 240,149 118,021
Amount 341,985 119,167
TENNESSEE
Number of returns 2,567,239 1,078,013
Number of joint returns 1,057,050 171,135
Number with paid preparer's signature 1,431,743 589,126
Number of exemptions (3) 5,097,460 1,608,150
Adjusted gross income (AGI) (4) 103,065,689 9,368,696
Salaries and wages in AGI: (5) Number 2,236,110 886,899
Amount 76,570,140 8,494,269
Taxable interest: Number 1,132,404 279,381
Amount 3,179,962 467,774
Tax-exempt interest: (6) Number 52,979 5,939
Amount 613,837 27,609
Dividends: Number 474,633 102,203
Amount 1,834,325 133,702
Business or profession net
income (less loss):
Number 379,676 136,013
Amount 4,451,718 377,021
Number of farm returns 85,603 24,576
Net capital gain (less loss)
in AGI: Number 407,135 90,285
Amount 6,906,805 225,308
Taxable Individual Retirement
Arrangements distributions: Number 139,013 30,488
Amount 1,526,078 137,386
Pensions and annuities in AGI: Number 399,969 112,388
Amount 5,405,410 791,389
Social Security benefits in AGI: Number 174,509 3,734
Amount 1,415,116 10,725
Total statutory adjustments: Number 439,911 133,777
Amount 1,027,308 126,997
Self-employment retirement 19,722 559
plans: (6) Number
Amount 203,752 1,558
Total itemized deductions: (7) Number 566,019 43,071
Amount 9,228,501 559,243
Medical and dental expense: Number 94,571 23,492
Amount 579,658 176,087
Taxes paid: Number 531,127 36,041
Amount 1,136,477 47,451
Interest paid: Number 496,066 30,812
Amount 4,502,563 234,993
Contributions: Number 488,615 28,281
Amount 2,376,171 56,009
Taxable income: Number 2,046,408 566,488
Amount 72,127,354 2,710,557
Total tax credits: (8) Number 686,792 113,790
Amount 569,022 45,317
Child care credit: Number 126,935 11,458
Amount 52,628 4,008
Earned income credit: (9) Number 479,050 362,681
Amount 793,889 680,638
Excess earned income credit
(refundable): (10)
Number 397,761 330,674
Amount 681,578 612,093
Income tax: (11) Number 1,936,490 498,134
Amount 14,590,482 361,640
Total tax liability: (12) Number 2,036,869 586,670
Amount 15,431,431 484,236
Tax due at time of filing: (13) Number 518,426 138,871
Amount 1,967,621 80,904
Overpayments: (14) Number 1,952,657 885,164
Amount 3,379,012 1,193,996
TEXAS
Number of returns 9,051,986 3,810,761
Number of joint returns 3,586,197 600,281
Number with paid preparer's signature 4,595,399 1,930,423
Number of exemptions (3) 19,021,118 6,173,716
Adjusted gross income (AGI) (4) 417,262,859 31,376,377
Salaries and wages in AGI: (5) Number 7,877,638 3,155,395
Amount 304,563,342 30,462,782
Taxable interest: Number 3,743,985 843,674
Amount 12,281,031 1,386,531
Tax-exempt interest: (6) Number 242,909 25,230
Amount 3,407,123 148,172
Dividends: Number 1,809,168 346,727
Amount 7,937,488 506,179
Business or profession net
income (less loss):
Number 1,408,850 517,585
Amount 16,571,292 1,593,949
Number of farm returns 234,478 57,385
Net capital gain (less loss)
in AGI: Number 1,639,409 320,573
Amount 35,287,918 905,129
Taxable Individual Retirement
Arrangements distributions: Number 484,519 89,174
Amount 6,654,794 437,369
Pensions and annuities in AGI: Number 1,263,521 300,574
Amount 19,114,490 2,147,946
Social Security benefits in AGI: Number 562,144 11,366
Amount 4,855,051 32,822
Total statutory adjustments: Number 1,573,145 501,229
Amount 3,491,369 390,240
Self-employment retirement
plans: (6) Number 71,357 2,273
Amount 735,425 6,091
Total itemized deductions: (7) Number 1,922,384 121,145
Amount 33,926,946 1,784,383
Medical and dental expense: Number 308,897 70,157
Amount 2,144,155 557,796
Taxes paid: Number 1,782,885 94,482
Amount 6,621,533 256,736
Interest paid: Number 1,663,120 78,549
Amount 15,334,301 657,587
Contributions: Number 1,620,936 72,447
Amount 8,057,247 136,711
Taxable income: Number 7,082,545 1,880,675
Amount 306,845,481 8,784,534
Total tax credits: (8) Number 2,634,771 460,766
Amount 2,454,398 180,971
Child care credit: Number 425,242 32,513
Amount 191,945 11,883
Earned income credit: (9) Number 1,856,111 1,419,344
Amount 3,362,353 2,918,751
Excess earned income credit
(refundable): (10)
Number 1,582,947 1,314,777
Amount 2,900,212 2,613,821
Income tax: (11) Number 6,610,822 1,600,826
Amount 67,590,461 1,138,674
Total tax liability: (12) Number 7,020,907 1,962,607
Amount 70,567,671 1,630,149
Tax due at time of filing: (13) Number 1,960,901 467,219
Amount 9,323,514 279,079
Overpayments: (14) Number 6,718,542 3,141,507
Amount 12,357,930 4,594,317
UTAH
Number of returns 941,941 375,486
Number of joint returns 438,704 54,660
Number with paid preparer's signature 444,314 151,898
Number of exemptions (3) 2,122,650 489,715
Adjusted gross income (AGI) (4) 40,270,370 2,952,387
Salaries and wages in AGI: (5) Number 832,054 319,148
Amount 29,674,562 2,928,036
Taxable interest: Number 534,334 138,129
Amount 1,119,653 139,641
Tax-exempt interest: (6) Number 19,827 2,802
Amount 182,833 9,545
Dividends: Number 193,861 41,307
Amount 651,022 50,187
Business or profession net
income (less loss):
Number 137,950 35,453
Amount 971,887 16
Number of farm returns 14,686 3,531
Net capital gain (less loss)
in AGI: Number 180,005 39,056
Amount 2,959,466 89,738
Taxable Individual Retirement
Arrangements distributions: Number 52,979 10,139
Amount 581,387 44,863
Pensions and annuities in AGI: Number 138,667 33,028
Amount 2,225,593 267,762
Social Security benefits in AGI: Number 62,258 1,087
Amount 507,178 3,058
Total statutory adjustments: Number 160,105 35,857
Amount 311,179 33,412
Self-employment retirement
plans: (6) Number 4,773 158
Amount 44,290 361
Total itemized deductions: (7) Number 377,429 25,563
Amount 7,338,538 347,096
Medical and dental expense: Number 57,121 13,490
Amount 274,233 87,581
Taxes paid: Number 376,172 24,648
Amount 1,981,102 47,747
Interest paid: Number 327,438 18,852
Amount 2,935,187 156,960
Contributions: Number 340,250 18,038
Amount 1,994,649 39,957
Taxable income: Number 762,243 206,559
Amount 25,629,120 991,712
Total tax credits: (8) Number 309,334 38,173
Amount 313,402 16,664
Child care credit: Number 36,756 2,161
Amount 14,250 773
Earned income credit: (9) Number 107,538 74,909
Amount 170,421 139,335
Excess earned income credit
(refundable): (10)
Number 89,779 68,397
Amount 145,211 124,116
Income tax: (11) Number 711,491 186,088
Amount 4,964,081 132,603
Total tax liability: (12) Number 742,718 207,033
Amount 5,194,304 160,669
Tax due at time of filing: (13) Number 206,851 54,718
Amount 768,054 25,262
Overpayments: (14) Number 698,708 299,493
Amount 1,124,994 277,058
VERMONT
Number of returns 299,374 118,887
Number of joint returns 122,512 15,968
Number with paid preparer's signature 146,157 50,445
Number of exemptions (3) 564,246 146,340
Adjusted gross income (AGI) (4) 12,631,980 999,136
Salaries and wages in AGI: (5) Number 253,389 92,588
Amount 8,474,211 828,603
Taxable interest: Number 186,968 51,269
Amount 409,482 64,588
Tax-exempt interest: (6) Number 13,495 1,689
Amount 122,735 6,231
Dividends: Number 89,460 21,894
Amount 391,860 30,523
Business or profession net
income (less loss):
Number 53,138 16,172
Amount 603,015 51,974
Number of farm returns 4,411 1,557
Net capital gain (less loss)
in AGI: Number 80,135 19,771
Amount 1,279,555 41,694
Taxable Individual Retirement
Arrangements distributions: Number 21,855 5,232
Amount 212,483 20,394
Pensions and annuities in AGI: Number 45,328 13,064
Amount 621,915 84,962
Social Security benefits in AGI: Number 23,150 483
Amount 188,605 1,327
Total statutory adjustments: Number 73,787 19,442
Amount 172,226 20,490
Self-employment retirement
plans: (6) Number 4,048 206
Amount 30,066 493
Total itemized deductions: (7) Number 92,388 6,484
Amount 1,527,592 76,991
Medical and dental expense: Number 13,631 3,815
Amount 89,232 25,958
Taxes paid: Number 92,306 6,284
Amount 636,341 18,229
Interest paid: Number 79,280 4,404
Amount 552,531 25,253
Contributions: Number 75,435 3,771
Amount 218,913 3,977
Taxable income: Number 248,570 69,225
Amount 8,831,272 347,925
Total tax credits: (8) Number 79,619 9,302
Amount 78,887 3,724
Child care credit: Number 13,644 740
Amount 5,742 230
Earned income credit: (9) Number 32,581 24,176
Amount 46,268 38,487
Excess earned income credit
(refundable): (10)
Number 24,678 20,315
Amount 36,727 32,442
Income tax: (11) Number 239,900 64,526
Amount 1,704,920 48,177
Total tax liability: (12) Number 250,372 73,259
Amount 1,810,008 63,679
Tax due at time of filing: (13) Number 74,108 21,548
Amount 259,499 11,891
Overpayments: (14) Number 208,207 88,476
Amount 309,064 82,475
VIRGINIA
Number of returns 3,338,199 1,182,942
Number of joint returns 1,348,544 137,257
Number with paid preparer's signature 1,545,622 530,489
Number of exemptions (3) 6,542,118 1,605,913
Adjusted gross income (AGI) (4) 171,060,148 9,881,021
Salaries and wages in AGI: (5) Number 2,908,354 968,661
Amount 125,060,643 9,278,093
Taxable interest: Number 1,753,175 351,630
Amount 4,313,936 473,549
Tax-exempt interest: (6) Number 127,503 9,976
Amount 1,315,877 89,389
Dividends: Number 958,021 168,711
Amount 3,768,585 213,932
Business or profession net
income (less loss):
Number 405,037 108,287
Amount 4,679,465 264,824
Number of farm returns 43,580 10,920
Net capital gain (less loss)
in AGI: Number 820,753 144,863
Amount 12,783,143 357,613
Taxable Individual Retirement
Arrangements distributions: Number 214,788 33,677
Amount 2,293,798 139,320
Pensions and annuities in AGI: Number 598,799 122,513
Amount 11,087,280 922,118
Social Security benefits in AGI: Number 262,805 4,496
Amount 2,242,040 13,129
Total statutory adjustments: Number 574,635 125,976
Amount 1,509,151 133,572
Self-employment retirement
plans: (6) Number 32,836 830
Amount 330,260 2,351
Total itemized deductions: (7) Number 1,281,244 70,742
Amount 24,637,997 1,040,308
Medical and dental expense: Number 187,714 38,869
Amount 1,341,071 410,904
Taxes paid: Number 1,278,312 67,812
Amount 8,416,184 129,692
Interest paid: Number 1,112,121 47,710
Amount 10,643,813 353,744
Contributions: Number 1,137,412 48,738
Amount 3,820,362 70,979
Taxable income: Number 2,818,341 678,620
Amount 122,130,376 3,310,678
Total tax credits: (8) Number 938,613 128,730
Amount 786,153 50,899
Child care credit: Number 178,353 13,991
Amount 80,142 5,070
Earned income credit: (9) Number 426,677 322,541
Amount 686,593 588,610
Excess earned income credit
(refundable): (10)
Number 352,818 293,205
Amount 594,683 535,290
Income tax: (11) Number 2,701,076 608,751
Amount 26,050,963 444,007
Total tax liability: (12) Number 2,784,547 678,195
Amount 26,995,389 548,941
Tax due at time of filing: (13) Number 807,982 183,076
Amount 3,152,852 96,273
Overpayments: (14) Number 2,405,482 941,045
Amount 4,204,594 1,103,077
WASHINGTON
Number of returns 2,772,555 951,227
Number of joint returns 1,159,080 122,855
Number with paid preparer's signature 1,265,950 391,094
Number of exemptions (3) 5,496,319 1,263,676
Adjusted gross income (AGI) (4) 149,598,272 7,355,781
Salaries and wages in AGI: (5) Number 2,346,559 750,277
Amount 103,669,145 7,034,139
Taxable interest: Number 1,554,685 338,616
Amount 4,483,663 524,574
Tax-exempt interest: (6) Number 112,071 12,485
Amount 1,342,596 62,765
Dividends: Number 790,470 154,254
Amount 3,431,490 220,914
Business or profession net
income (less loss):
Number 369,663 95,100
Amount 5,024,869 236,985
Number of farm returns 29,754 7,538
Net capital gain (less loss)
in AGI: Number 722,127 139,819
Amount 16,212,405 417,962
Taxable Individual Retirement
Arrangements distributions: Number 209,099 35,252
Amount 2,677,387 164,737
Pensions and annuities in AGI: Number 471,166 107,614
Amount 7,768,683 863,483
Social Security benefits in AGI: Number 241,079 4,990
Amount 2,097,567 14,211
Total statutory adjustments: Number 488,905 103,609
Amount 1,329,670 119,877
Self-employment retirement
plans: (6) Number 30,749 1,134
Amount 278,840 2,760
Total itemized deductions: (7) Number 935,877 63,843
Amount 16,498,121 1,020,450
Medical and dental expense: Number 136,317 36,948
Amount 1,019,710 368,473
Taxes paid: Number 904,013 55,794
Amount 2,825,864 125,158
Interest paid: Number 853,940 48,250
Amount 9,397,642 424,369
Contributions: Number 791,620 38,371
Amount 2,805,064 54,853
Taxable income: Number 2,345,615 541,105
Amount 112,483,023 2,685,766
Total tax credits: (8) Number 777,519 90,136
Amount 733,675 36,169
Child care credit: Number 115,771 6,257
Amount 49,502 1,952
Earned income credit: (9) Number 300,031 222,910
Amount 456,344 383,266
Excess earned income credit
(refundable): (10)
Number 243,814 198,894
Amount 387,537 342,481
Income tax: (11) Number 2,257,590 494,777
Amount 25,253,549 365,403
Total tax liability: (12) Number 2,327,252 550,806
Amount 26,153,600 456,967
Tax due at time of filing: (13) Number 719,221 156,855
Amount 3,882,974 82,325
Overpayments: (14) Number 1,912,571 723,497
Amount 3,397,876 790,964
WEST VIRGINIA
Number of returns 749,931 342,401
Number of joint returns 354,499 77,019
Number with paid preparer's signature 376,214 162,875
Number of exemptions (3) 1,497,321 516,454
Adjusted gross income (AGI) (4) 25,645,088 3,121,779
Salaries and wages in AGI: (5) Number 635,183 273,991
Amount 18,936,701 2,463,922
Taxable interest: Number 370,969 109,251
Amount 869,901 176,286
Tax-exempt interest: (6) Number 15,448 2,057
Amount 171,129 57,942
Dividends: Number 138,893 33,808
Amount 469,918 40,845
Business or profession net
income (less loss):
Number 92,023 34,305
Amount 950,952 94,812
Number of farm returns 14,292 4,439
Net capital gain (less loss)
in AGI: Number 111,078 26,909
Amount 1,071,010 47,785
Taxable Individual Retirement
Arrangements distributions: Number 43,612 11,447
Amount 412,422 44,070
Pensions and annuities in AGI: Number 145,994 52,760
Amount 1,834,753 401,248
Social Security benefits in AGI: Number 57,500 1,339
Amount 435,507 3,852
Total statutory adjustments: Number 116,455 37,023
Amount 237,547 29,791
Self-employment retirement
plans: (6) Number 4,086 115
Amount 45,989 302
Total itemized deductions: (7) Number 131,433 7,901
Amount 1,993,928 99,399
Medical and dental expense: Number 16,970 4,455
Amount 127,789 37,782
Taxes paid: Number 131,085 7,403
Amount 679,415 10,556
Interest paid: Number 109,823 5,118
Amount 743,886 34,114
Contributions: Number 104,858 4,400
Amount 328,552 7,618
Taxable income: Number 580,135 174,744
Amount 16,844,792 805,383
Total tax credits: (8) Number 178,287 23,862
Amount 140,161 8,426
Child care credit: Number 16,186 1,014
Amount 5,545 262
Earned income credit: (9) Number 133,149 104,668
Amount 209,068 181,863
Excess earned income credit
(refundable): (10)
Number 111,779 94,792
Amount 183,147 165,547
Income tax: (11) Number 554,820 160,611
Amount 3,102,427 112,649
Total tax liability: (12) Number 581,037 183,948
Amount 3,278,511 141,618
Tax due at time of filing: (13) Number 135,048 40,544
Amount 345,005 19,364
Overpayments: (14) Number 584,666 284,365
Amount 901,556 330,650
WISCONSIN
Number of returns 2,596,868 962,997
Number of joint returns 1,089,994 112,822
Number with paid preparer's signature 1,360,246 447,881
Number of exemptions (3) 5,043,158 1,157,663
Adjusted gross income (AGI) (4) 116,346,242 8,187,812
Salaries and wages in AGI: (5) Number 2,245,798 766,085
Amount 83,422,931 6,715,735
Taxable interest: Number 1,669,660 444,863
Amount 3,674,248 566,881
Tax-exempt interest: (6) Number 84,685 9,156
Amount 673,005 56,421
Dividends: Number 800,505 192,247
Amount 2,502,234 213,431
Business or profession net
income (less loss):
Number 298,294 73,798
Amount 3,038,382 143,419
Number of farm returns 68,244 22,142
Net capital gain (less loss)
in AGI: Number 698,762 175,671
Amount 8,710,148 347,163
Taxable Individual Retirement
Arrangements distributions: Number 228,745 56,253
Amount 2,266,264 224,908
Pensions and annuities in AGI: Number 438,581 126,295
Amount 5,873,795 812,083
Social Security benefits in AGI: Number 216,862 3,785
Amount 1,795,098 7,422
Total statutory adjustments: Number 439,743 94,881
Amount 1,002,514 98,244
Self-employment retirement
plans: (6) Number 23,466 795
Amount 177,880 1,826
Total itemized deductions: (7) Number 968,038 58,053
Amount 16,211,258 895,357
Medical and dental expense: Number 133,653 39,402
Amount 997,575 425,658
Taxes paid: Number 966,353 55,286
Amount 7,441,033 211,382
Interest paid: Number 802,591 32,312
Amount 5,368,889 179,434
Contributions: Number 839,008 40,470
Amount 2,152,322 52,174
Taxable income: Number 2,202,869 580,045
Amount 80,736,717 2,749,598
Total tax credits: (8) Number 740,425 86,617
Amount 637,929 34,131
Child care credit: Number 97,695 5,746
Amount 37,328 1,790
Earned income credit: (9) Number 243,219 177,589
Amount 367,619 305,028
Excess earned income credit
(refundable): (10)
Number 194,155 157,977
Amount 310,018 273,380
Income tax: (11) Number 2,128,658 539,176
Amount 15,899,955 374,320
Total tax liability: (12) Number 2,164,687 583,469
Amount 16,522,807 442,001
Tax due at time of filing: (13) Number 627,229 173,166
Amount 2,070,374 72,859
Overpayments: (14) Number 1,850,497 724,949
Amount 2,859,270 658,379
WYOMING
Number of returns 235,165 99,186
Number of joint returns 103,814 14,723
Number with paid preparer's signature 130,844 49,081
Number of exemptions (3) 465,470 129,013
Adjusted gross income (AGI) (4) 11,020,031 725,833
Salaries and wages in AGI: (5) Number 199,473 80,684
Amount 6,544,945 708,270
Taxable interest: Number 131,352 38,312
Amount 447,205 52,006
Tax-exempt interest: (6) Number 9,355 1,283
Amount 166,748 6,492
Dividends: Number 64,822 16,368
Amount 385,764 22,269
Business or profession net
income (less loss):
Number 38,256 11,589
Amount 377,015 22,389
Number of farm returns 9,739 3,172
Net capital gain (less loss)
in AGI: Number 60,194 15,732
Amount 1,955,761 49,197
Taxable Individual Retirement
Arrangements distributions: Number 16,282 3,295
Amount 200,900 15,152
Pensions and annuities in AGI: Number 38,315 10,158
Amount 552,482 74,058
Social Security benefits in AGI: Number 19,236 400
Amount 157,478 1,051
Total statutory adjustments: Number 48,432 12,731
Amount 105,907 11,596
Self-employment retirement
plans: (6) Number 1,938 61
Amount 17,052 145
Total itemized deductions: (7) Number 46,573 3,940
Amount 954,562 51,961
Medical and dental expense: Number 10,911 2,775
Amount 72,215 20,751
Taxes paid: Number 44,671 3,303
Amount 119,318 4,061
Interest paid: Number 39,718 2,551
Amount 390,072 19,191
Contributions: Number 36,915 2,272
Amount 335,352 3,515
Taxable income: Number 188,825 53,894
Amount 8,220,177 250,361
Total tax credits: (8) Number 65,707 8,291
Amount 59,713 2,962
Child care credit: Number 9,940 736
Amount 3,622 242
Earned income credit: (9) Number 30,551 23,460
Amount 46,391 39,575
Excess earned income credit
(refundable): (10)
Number 24,915 20,819
Amount 39,483 35,297
Income tax: (11) Number 180,751 49,614
Amount 1,819,923 34,554
Total tax liability: (12) Number 189,080 56,504
Amount 1,896,919 44,173
Tax due at time of filing: (13) Number 57,669 15,233
Amount 297,300 7,823
Overpayments: (14) Number 164,175 77,037
Amount 265,509 78,466
OTHER AREAS (15)
Number of returns 1,474,174 1,059,430
Number of joint returns 387,764 175,480
Number with paid preparer's signature 518,203 328,657
Number of exemptions (3) 2,866,847 1,886,919
Adjusted gross income (AGI) (4) 48,578,977 2,768,384
Salaries and wages in AGI: (5) Number 839,719 472,834
Amount 49,649,568 8,898,293
Taxable interest: Number 472,105 214,424
Amount 1,380,351 238,778
Tax-exempt interest: (6) Number 29,194 8,775
Amount 255,422 29,306
Dividends: Number 253,622 87,221
Amount 1,475,748 147,120
Business or profession net
income (less loss):
Number 52,304 26,607
Amount 1,024,254 244,531
Number of farm returns 2,063 864
Net capital gain (less loss)
in AGI: Number 242,621 87,276
Amount 7,494,549 325,777
Taxable Individual Retirement
Arrangements distributions: Number 25,069 6,968
Amount 335,025 41,620
Pensions and annuities in AGI: Number 84,566 33,165
Amount 1,517,006 310,676
Social Security benefits in AGI: Number 21,747 4,310
Amount 185,535 39,719
Total statutory adjustments: Number 129,407 60,750
Amount 611,128 248,114
Self-employment retirement
plans: (6) Number 3,196 299
Amount 49,260 1,602
Total itemized deductions: (7) Number 345,972 192,535
Amount 2,924,030 486,703
Medical and dental expense: Number 10,167 3,679
Amount 72,792 21,667
Taxes paid: Number 300,561 158,459
Amount 1,392,103 259,454
Interest paid: Number 73,102 7,394
Amount 957,877 69,075
Contributions: Number 95,490 21,167
Amount 450,108 14,418
Taxable income: Number 707,602 296,887
Amount 41,190,838 1,688,849
Total tax credits: (8) Number 243,371 33,557
Amount 3,526,102 13,746
Child care credit: Number 21,695 1,846
Amount 10,074 718
Earned income credit: (9) Number 15,201 11,396
Amount 15,081 13,090
Excess earned income credit
(refundable): (10)
Number 13,797 10,533
Amount 14,037 12,407
Income tax: (11) Number 663,209 281,790
Amount 7,682,059 241,934
Total tax liability: (12) Number 774,422 390,473
Amount 8,072,666 512,423
Tax due at time of filing: (13) Number 265,273 138,468
Amount 1,307,471 142,913
Overpayments: (14) Number 905,997 653,429
Amount 1,802,710 743,112
State and item $20,000 $30,000
under under
$30,000 $50,000
(3) (4)
Number of returns 18,533,555 23,878,431
Number of joint returns 5,048,901 10,357,943
Number with paid preparer's signature 9,990,822 13,120,964
Number of exemptions (3) 35,148,123 50,789,610
Adjusted gross income (AGI) (4) 458,529,234 933,120,599
Salaries and wages in AGI: (5) Number 16,201,576 21,373,397
Amount 375,166,537 763,909,100
Taxable interest: Number 7,576,607 13,566,142
Amount 13,144,041 22,999,595
Tax-exempt interest: (6) Number 273,963 599,290
Amount 1,339,384 3,645,956
Dividends: Number 2,865,206 5,622,290
Amount 5,206,467 10,911,606
Business or profession net
income (less loss):
Number 1,979,233 3,229,779
Amount 14,117,543 25,258,880
Number of farm returns 254,345 438,197
Net capital gain (less loss) 2,363,376 4,682,047
in AGI: Number
Amount 5,737,214 13,657,625
Taxable Individual Retirement
Arrangements distributions: Number 1,090,090 1,727,426
Amount 6,283,645 12,718,744
Pensions and annuities in AGI: Number 3,018,380 4,378,604
Amount 34,310,886 61,443,005
Social Security benefits in 1,667,142 3,150,837
AGI: Number
Amount 3,093,173 17,444,854
Total statutory adjustments: Number 2,981,104 4,922,052
Amount 4,247,560 8,337,125
Self-employment retirement
plans: (6) Number 45,502 122,331
Amount 138,573 479,601
Total itemized deductions: (7) Number 3,324,384 8,915,073
Amount 38,605,091 110,130,159
Medical and dental expense: Number 1,189,767 1,864,857
Amount 6,918,369 9,394,682
Taxes paid: Number 3,242,225 8,818,337
Amount 7,447,050 27,272,109
Interest paid: Number 2,457,766 7,316,565
Amount 15,525,692 48,252,439
Contributions: Number 2,656,275 7,529,607
Amount 4,514,402 13,768,017
Taxable income: Number 18,045,985 23,719,432
Amount 238,991,172 593,307,519
Total tax credits: (8) Number 6,116,864 8,763,432
Amount 4,368,644 7,988,287
Child care credit: Number 928,518 1,455,302
Amount 418,647 626,667
Earned income credit: (9) Number 4,414,085 160,638
Amount 4,446,167 19,033
Excess earned income credit
(refundable): (10)
Number 2,680,983 44,393
Amount 2,806,606 5,121
Income tax: (11) Number 16,436,784 23,166,662
Amount 31,317,577 85,865,400
Total tax liability: (12) Number 16,874,756 23,354,127
Amount 34,275,965 91,388,580
Tax due at time of filing: (13) Number 3,415,158 5,518,836
Amount 3,388,030 7,872,287
Overpayments: (14) Number 14,714,366 17,778,191
Amount 20,707,221 29,789,110
ALABAMA
Number of returns 286,275 331,729
Number of joint returns 92,563 179,897
Number with paid preparer's signature 168,833 201,511
Number of exemptions (3) 584,851 758,603
Adjusted gross income (AGI) (4) 7,040,117 12,919,683
Salaries and wages in AGI: (5) Number 254,341 299,445
Amount 5,897,271 10,707,825
Taxable interest: Number 98,399 170,720
Amount 181,848 305,012
Tax-exempt interest: (6) Number 2,185 5,166
Amount 32,234 32,531
Dividends: Number 29,982 59,117
Amount 48,255 105,633
Business or profession net
income (less loss):
Number 30,652 47,100
Amount 151,396 258,785
Number of farm returns 6,305 11,121
Net capital gain (less loss) in 23,047 45,961
AGI: Number
Amount 54,422 134,256
Taxable Individual Retirement
Arrangements distributions: Number 13,288 20,322
Amount 75,140 151,955
Pensions and annuities in AGI: Number 50,346 68,612
Amount 597,123 995,019
Social Security benefits in
AGI: Number 22,530 44,864
Amount 37,467 231,512
Total statutory adjustments: Number 38,496 60,540
Amount 50,048 91,018
Self-employment retirement
plans: (6) Number 307 804
Amount 793 2,955
Total itemized deductions: (7) Number 56,904 131,558
Amount 593,214 1,507,160
Medical and dental expense: Number 28,960 42,740
Amount 111,756 152,060
Taxes paid: Number 56,608 131,771
Amount 74,352 254,009
Interest paid: Number 42,747 109,500
Amount 215,681 600,968
Contributions: Number 49,158 117,563
Amount 109,100 294,628
Taxable income: Number 280,383 330,117
Amount 3,460,148 8,000,919
Total tax credits: (8) Number 108,573 131,898
Amount 78,033 118,523
Child care credit: Number 17,183 25,213
Amount 7,661 10,157
Earned income credit: (9) Number 90,052 2,734
Amount 92,612 326
Excess earned income credit
(refundable): (10)
Number 55,834 639
Amount 59,137 68
Income tax: (11) Number 252,466 324,056
Amount 439,538 1,124,831
Total tax liability: (12) Number 258,867 326,024
Amount 478,152 1,194,821
Tax due at time of filing: (13) Number 45,571 71,173
Amount 42,418 97,168
Overpayments: (14) Number 236,192 254,015
Amount 376,618 431,209
ALASKA
Number of returns 38,554 55,022
Number of joint returns 9,629 21,425
Number with paid preparer's signature 17,862 25,967
Number of exemptions (3) 73,559 118,353
Adjusted gross income (AGI) (4) 958,207 2,162,173
Salaries and wages in AGI: (5) Number 34,475 49,932
Amount 741,179 1,907,829
Taxable interest: Number 15,772 30,705
Amount 15,259 33,105
Tax-exempt interest: (6) Number 472 995
Amount 2,217 5,343
Dividends: Number 7,144 13,996
Amount 9,532 20,267
Business or profession net
income (less loss):
Number 5,836 10,192
Amount 34,646 69,547
Number of farm returns 72 184
Net capital gain (less loss) 4,580 10,113
in AGI: Number
Amount 10,541 25,774
Taxable Individual Retirement
Arrangements distributions: Number 1,109 2,662
Amount 6,178 18,588
Pensions and annuities in AGI: Number 4,449 8,459
Amount 50,445 131,930
Social Security benefits in 2,032 4,500
AGI: Number
Amount 3,769 24,356
Total statutory adjustments: Number 8,386 13,897
Amount 11,407 23,828
Self-employment retirement 157 424
plans: (6) Number
Amount 435 1,678
Total itemized deductions: (7) Number 4,232 14,487
Amount 46,245 165,487
Medical and dental expense: Number 1,395 2,656
Amount 8,073 13,451
Taxes paid: Number 3,727 13,519
Amount 6,546 25,997
Interest paid: Number 3,490 12,999
Amount 22,250 91,070
Contributions: Number 3,067 11,134
Amount 5,641 22,195
Taxable income: Number 37,621 54,794
Amount 523,641 1,430,882
Total tax credits: (8) Number 14,026 21,983
Amount 10,214 20,951
Child care credit: Number 1,778 3,454
Amount 630 1,412
Earned income credit: (9) Number 8,262 399
Amount 8,117 51
Excess earned income credit
(refundable): (10)
Number 4,832 102
Amount 4,829 12
Income tax: (11) Number 34,276 53,540
Amount 69,047 210,794
Total tax liability: (12) Number 35,277 53,974
Amount 76,788 226,867
Tax due at time of filing: (13) Number 9,371 15,385
Amount 9,889 24,662
Overpayments: (14) Number 28,358 38,428
Amount 38,003 60,445
ARIZONA
Number of returns 335,202 410,303
Number of joint returns 98,262 186,603
Number with paid preparer's signature 179,813 226,849
Number of exemptions (3) 673,300 908,210
Adjusted gross income (AGI) (4) 8,286,797 15,979,039
Salaries and wages in AGI: (5) Number 290,527 359,363
Amount 6,769,141 12,792,404
Taxable interest: Number 123,193 214,410
Amount 216,090 376,712
Tax-exempt interest: (6) Number 6,432 13,617
Amount 34,501 91,304
Dividends: Number 53,221 98,890
Amount 110,038 224,193
Business or profession net
income (less loss):
Number 33,066 54,363
Amount 212,075 383,242
Number of farm returns 817 1,408
Net capital gain (less loss)
in AGI: Number 45,013 83,646
Amount 99,316 245,939
Taxable Individual Retirement
Arrangements distributions: Number 20,405 32,784
Amount 126,259 263,424
Pensions and annuities in AGI: Number 57,202 83,866
Amount 669,539 1,232,207
Social Security benefits in AGI: Number 32,112 61,797
Amount 58,421 344,612
Total statutory adjustments: Number 51,785 84,023
Amount 75,136 143,961
Self-employment retirement
plans: (6) Number 758 2,047
Amount 2,328 8,058
Total itemized deductions: (7) Number 70,254 180,379
Amount 791,157 2,318,343
Medical and dental expense: Number 30,713 48,392
Amount 134,303 201,751
Taxes paid: Number 69,704 180,071
Amount 119,681 545,286
Interest paid: Number 58,308 160,604
Amount 377,505 1,110,772
Contributions: Number 57,651 154,200
Amount 83,244 244,893
Taxable income: Number 323,416 407,053
Amount 4,143,247 9,874,922
Total tax credits: (8) Number 119,081 159,054
Amount 82,313 144,387
Child care credit: Number 15,221 24,442
Amount 6,473 10,001
Earned income credit: (9) Number 85,695 3,429
Amount 89,073 403
Excess earned income credit
(refundable): (10)
Number 55,524 1,145
Amount 60,385 132
Income tax: (11) Number
Amount 288,814 394,787
Total tax liability: (12) Number 536,334 1,405,353
Amount 296,587 398,335
Tax due at time of filing: (13) Number 582,078 1,491,293
Amount 68,125 106,845
Overpayments: (14) Number 59,926 141,779
Amount 259,501 292,887
Amount : 355,801 506,797
ARKANSAS
Number of returns 177,623 200,617
Number of joint returns 68,433 125,964
Number with paid preparer's signature 109,663 126,573
Number of exemptions (3) 372,087 479,488
Adjusted gross income (AGI) (4) 4,369,843 7,813,197
Salaries and wages in AGI: (5) Number 156,412 179,160
Amount 3,595,465 6,351,148
Taxable interest: Number 65,031 105,378
Amount 136,645 217,663
Tax-exempt interest: (6) Number 1,751 3,728
Amount 8,429 21,221
Dividends: Number 22,732 40,568
Amount 31,914 64,126
Business or profession net
income (less loss):
Number 22,341 31,890
Amount 125,862 208,502
Number of farm returns 6,769 10,682
Net capital gain (less loss) in
AGI: Number 18,962 33,765
Amount 45,484 104,409
Taxable Individual Retirement
Arrangements distributions: Number 9,706 14,038
Amount 58,189 109,786
Pensions and annuities in AGI: Number 29,602 39,627
Amount 326,026 537,503
Social Security benefits in
AGI: Number 14,784 30,213
Amount 24,312 153,506
Total statutory adjustments: Number 27,656 41,992
Amount 34,954 63,908
Self-employment retirement
plans: (6) Number 171 520
Amount 582 1,902
Total itemized deductions: (7) Number 24,990 61,553
Amount 261,065 705,760
Medical and dental expense: Number 11,949 18,188
Amount 59,901 81,529
Taxes paid: Number 24,814 61,510
Amount 37,655 158,862
Interest paid: Number 18,138 50,087
Amount 85,519 250,822
Contributions: Number 19,451 50,037
Amount 45,701 129,079
Taxable income: Number 173,990 199,843
Amount 2,148,790 4,852,942
Total tax credits: (8) Number 65,117 81,423
Amount 45,118 73,519
Child care credit: Number 8,810 15,431
Amount 3,535 5,870
Earned income credit: (9) Number 54,126 1,866
Amount 56,081 224
Excess earned income credit
(refundable): (10)
Number 33,301 445
Amount 35,723 51
Income tax: (11) Number 156,290 196,179
Amount 275,758 675,974
Total tax liability: (12) Number 161,043 197,426
Amount 305,190 727,639
Tax due at time of filing: (13) Number 32,092 48,698
Amount 32,409 72,358
Overpayments: (14) Number 142,129 147,365
Amount 217,072 235,728
CALIFORNIA
Number of returns 2,029,500 2,695,844
Number of joint returns 581,403 1,032,844
Number with paid preparer's signature 1,193,224 1,591,566
Number of exemptions (3) 4,209,154 5,867,988
Adjusted gross income (AGI) (4) 50,209,204 105,348,523
Salaries and wages in AGI: (5) Number 1,750,314 2,376,432
Amount 40,973,305 86,497,500
Taxable interest: Number 770,960 1,464,543
Amount 1,320,968 2,475,629
Tax-exempt interest: (6) Number 30,517 68,411
Amount 180,274 457,647
Dividends: Number 291,297 594,551
Amount 602,030 1,280,056
Business or profession net
income (less loss):
Number 250,499 381,734
Amount 2,363,882 4,072,926
Number of farm returns 5,968 11,125
Net capital gain (less loss)
in AGI: Number 250,315 510,494
Amount 539,492 1,339,141
Taxable Individual Retirement
Arrangements distributions: Number 95,898 166,610
Amount 594,159 1,273,782
Pensions and annuities in AGI: Number 270,777 415,517
Amount 3,271,934 6,202,570
Social Security benefits in AGI: Number 162,398 316,318
Amount 307,320 1,776,119
Total statutory adjustments: Number 338,191 557,110
Amount 549,016 1,122,129
Self-employment retirement
plans: (6) Number 8,776 22,333
Amount 28,925 99,525
Total itemized deductions: (7) Number 406,352 1,057,623
Amount 5,434,032 15,810,554
Medical and dental expense: Number 129,580 212,938
Amount 716,440 1,103,843
Taxes paid: Number 403,652 1,057,166
Amount 919,717 3,451,360
Interest paid: Number 308,073 852,189
Amount 2,693,263 7,927,497
Contributions: Number 331,574 929,121
Amount 508,393 1,600,912
Taxable income: Number 1,936,228 2,662,357
Amount 24,479,098 64,505,538
Total tax credits: (8) Number 745,176 1,039,063
Amount 523,674 954,200
Child care credit: Number 105,713 192,310
Amount 52,027 97,688
Earned income credit: (9) Number 515,069 21,823
Amount 532,261 2,629
Excess earned income credit
(refundable): (10)
Number 330,085 7,959
Amount 352,774 943
Income tax: (11) Number 1,708,890 2,568,295
Amount 3,133,889 9,327,002
Total tax liability: (12) Number 1,776,722 2,602,323
Amount 3,576,472 10,119,488
Tax due at time of filing: (13) Number 435,310 694,669
Amount 479,897 1,074,822
Overpayments: (14) Number 1,544,161 1,931,136
Amount 2,140,755 3,193,179
COLORADO
Number of returns 288,811 399,823
Number of joint returns 68,957 157,080
Number with paid preparer's signature 143,467 205,513
Number of exemptions (3) 508,866 804,218
Adjusted gross income (AGI) (4) 7,170,159 15,622,814
Salaries and wages in AGI: (5) Number 253,666 359,047
Amount 5,947,679 12,778,934
Taxable interest: Number 119,259 227,900
Amount 172,922 316,878
Tax-exempt interest: (6) Number 4,700 10,361
Amount 23,759 58,319
Dividends: Number 49,004 100,562
Amount 83,446 181,969
Business or profession net
income (less loss):
Number 36,572 63,703
Amount 281,525 531,936
Number of farm returns 3,683 6,326
Net capital gain (less loss) in
AGI: Number 42,613 87,590
Amount 126,064 285,294
Taxable Individual Retirement
Arrangements distributions: Number 15,803 28,421
Amount 86,696 197,757
Pensions and annuities in AGI: Number 41,619 67,679
Amount 476,529 977,559
Social Security benefits in
AGI: Number 21,136 44,251
Amount 120,095 226,906
Total statutory adjustments: Number 58,432 100,403
Amount 87,211 176,525
Self-employment retirement
plans: (6) Number 1,112 2,825
Amount 3,334 10,606
Total itemized deductions: (7) Number 59,553 174,354
Amount 814,458 2,229,518
Medical and dental expense: Number 18,540 31,445
Amount 120,335 223,791
Taxes paid: Number 58,706 173,534
Amount 107,450 424,247
Interest paid: Number 50,707 158,550
Amount 398,605 1,225,317
Contributions: Number 45,000 140,314
Amount 63,104 206,797
Taxable income: Number 280,428 396,860
Amount 3,876,530 9,951,003
Total tax credits: (8) Number 87,757 140,869
Amount 60,906 123,594
Child care credit: Number 12,862 22,332
Amount 5,480 9,062
Earned income credit: (9) Number 56,235 2,245
Amount 55,421 265
Excess earned income credit
(refundable): (10)
Number 33,175 628
Amount 34,112 72
Income tax: (11) Number 258,282 387,319
Amount 517,314 1,453,555
Total tax liability: (12) Number 265,796 391,131
Amount 573,892 1,563,894
Tax due at time of filing: (13) Number 65,284 106,859
Amount 65,898 156,627
Overpayments: (14) Number 217,224 283,401
Amount 278,509 430,945
CONNECTICUT
Number of returns 201,505 302,599
Number of joint returns 38,027 91,831
Number of joint returns 103,027 158,899
Number of exemptions (3) 327,603 547,473
Adjusted gross income (AGI) (4) 5,012,337 11,882,045
Salaries and wages in AGI: (5) Number 169,880 266,566
Amount 3,907,735 9,496,995
Taxable interest: Number 102,194 205,020
Amount 175,328 324,484
Tax-exempt interest: (6) Number 4,695 10,426
Amount 20,572 56,221
Dividends: Number 42,527 88,432
Amount 85,081 185,027
Business or profession net
income (less loss):
Number 19,523 36,379
Amount 195,682 405,941
Number of farm returns 284 504
Net capital gain (less loss) in
AGI: Number 34,191 71,920
Amount 90,557 207,699
Taxable Individual Retirement
Arrangements distributions: Number 16,719 26,695
Amount 93,798 180,473
Pensions and annuities in AGI: Number 35,957 54,645
Amount 388,944 730,281
Social Security benefits in
AGI: Number 25,124 44,745
Amount 48,669 269,400
Total statutory adjustments: Number 34,410 63,507
Amount 55,494 126,719
Self-employment retirement
plans: (6) Number 887 2,409
Amount 2,751 10,277
Total itemized deductions: (7) Number 35,823 114,093
Amount 433,675 1,405,440
Medical and dental expense: Number 13,082 21,150
Amount 82,135 123,761
Taxes paid: Number 35,721 114,339
Amount 116,753 457,247
Interest paid: Number 26,448 94,035
Amount 169,830 602,613
Contributions: Number 29,788 99,626
Amount 36,774 127,649
Taxable income: Number 196,859 300,407
Amount 2,822,198 7,928,709
Total tax credits: (8) Number 53,823 90,094
Amount 38,601 76,443
Child care credit: Number 8,126 13,241
Amount 3,587 5,655
Earned income credit: (9) Number 35,024 1,311
Amount 33,888 156
Excess earned income credit
(refundable): (10)
Number 19,274 279
Amount 19,716 34
Income tax: (11) Number 185,887 295,929
Amount 382,776 1,200,691
Total tax liability: (12) Number 189,677 298,110
Amount 419,812 1,281,106
Tax due at time of filing: (13) Number 40,579 71,374
Amount 42,719 105,500
Overpayments: (14) Number 155,788 223,523
Amount 204,689 381,118
Amount
DELAWARE
Number of returns 54,291 71,489
Number of joint returns 11,692 25,905
Number with paid preparer's signature 26,492 36,178
Number of exemptions (3) 96,652 140,048
Adjusted gross income (AGI) (4) 1,344,872 2,796,787
Salaries and wages in AGI: (5) Number 47,529 63,915
Amount 1,085,715 2,244,050
Taxable interest: Number 21,503 40,575
Amount 34,116 64,244
Tax-exempt interest: (6) Number 900 1,970
Amount 3,691 9,616
Dividends: Number 9,195 18,308
Amount 17,242 38,395
Business or profession net
income (less loss):
Number 4,079 7,568
Amount 30,106 56,306
Number of farm returns 317 545
Net capital gain (less loss) in
AGI: Number 6,573 13,690
Amount 14,734 37,501
Taxable Individual Retirement
Arrangements distributions: Number 3,375 5,511
Amount 17,776 39,922
Pensions and annuities in AGI: Number 10,482 15,772
Amount 122,721 222,892
Social Security benefits
in AGI: Number 5,747 10,657
Amount 10,396 61,406
Total statutory adjustments: Number 6,695 12,062
Amount 9,236 19,465
Self-employment retirement plans:
(6) Number 79 282
Amount 261 1,005
Total itemized deductions: (7) Number 9,366 28,474
Amount 96,548 320,885
Medical and dental expense: Number 2,715 4,319
Amount 15,444 24,740
Taxes paid: Number 9,313 28,578
Amount 14,332 66,090
Interest paid: Number 7,908 25,562
Amount 48,306 167,571
Contributions: Number 7,690 24,593
Amount 11,885 40,001
Taxable income: Number 53,329 71,167
Amount 731,601 1,832,463
Total tax credits: (8) Number 17,083 23,662
Amount 12,654 21,031
Child care credit: Number 3,693 4,763
Amount 1,694 2,073
Earned income credit: (9) Number 12,400 410
Amount 12,338 48
Excess earned income credit
(refundable): (10)
Number 7,324 88
Amount 7,748 9
Income tax: (11) Number 49,268 70,069
Amount 96,649 270,521
Total tax liability: (12) Number 50,104 70,376
Amount 102,796 282,687
Tax due at time of filing: (13) Number 9,526 16,793
Amount 8,698 22,021
Overpayments: (14) Number 43,810 53,260
Amount 59,414 85,887
DISTRICT OF COLUMBIA
Number of returns 46,018 58,570
Number of joint returns 3,774 6,597
Number with paid preparer's signature 21,477 24,205
Number of exemptions (3) 79,678 92,954
Adjusted gross income (AGI) (4) 1,141,822 2,267,227
Salaries and wages in AGI: (5) Number 40,050 52,181
Amount 953,892 1,907,198
Taxable interest: Number 14,134 27,101
Amount 13,667 28,644
Tax-exempt interest: (6) Number 446 1,162
Amount 2,930 6,766
Dividends: Number 4,786 11,399
Amount 8,297 19,576
Business or profession net
income (less loss):
Number 3,505 5,658
Amount 15,105 35,783
Number of farm returns 7 38
Net capital gain (less loss) in
AGI: Number 3,726 9,132
Amount 11,742 24,203
Taxable Individual Retirement
Arrangements distributions: Number 1,221 2,494
Amount 6,093 13,854
Pensions and annuities in AGI: Number 7,608 10,060
Amount 128,941 213,941
Social Security benefits in AGI: Number 2,358 4,907
Amount 4,699 23,089
Total statutory adjustments: Number 6,409 11,847
Amount 8,231 17,855
Self-employment retirement
plans: (6) Number 121 374
Amount 391 1,723
Total itemized deductions: (7) Number 11,382 25,002
Amount 134,858 328,490
Medical and dental expense: Number 5,140 7,231
Amount 19,927 30,368
Taxes paid: Number 11,205 24,870
Amount 24,401 75,305
Interest paid: Number 5,552 14,873
Amount 34,720 97,280
Contributions: Number 10,126 22,809
Amount 27,236 71,616
Taxable income: Number 45,148 58,157
Amount 610,795 1,511,754
Total tax credits: (8) Number 16,999 17,317
Amount 15,198 21,283
Child care credit: Number 4,242 3,928
Amount 2,381 2,121
Earned income credit: (9) Number 11,828 352
Amount 12,156 42
Excess earned income credit
(refundable): (10)
Number 7,826 105
Amount 8,317 12
Income tax: (11) Number 40,430 56,129
Amount 76,314 225,776
Total tax liability: (12) Number 40,938 55,430
Amount 80,424 234,845
Tax due at time of filing: (13) Number 8,570 14,475
Amount 7,863 18,903
Overpayments: (14) Number 36,788 43,158
Amount 54,293 73,251
FLORIDA
Number of returns 1,176,854 1,335,386
Number of joint returns 328,616 603,724
Number with paid preparer's signature 613,853 703,652
Number of exemptions (3) 2,180,961 2,763,708
Adjusted gross income (AGI) (4) 29,013,325 51,901,059
Salaries and wages in AGI: (5) Number 1,004,004 1,142,018
Amount 23,081,347 39,982,291
Taxable interest: Number 459,145 724,907
Amount 1,000,612 1,708,013
Tax-exempt interest: (6) Number 22,092 45,960
Amount 160,655 399,182
Dividends: Number 202,472 351,044
Amount 476,978 956,732
Business or profession net
income (less loss):
Number 124,836 173,565
Amount 881,949 1,323,609
Number of farm returns 3,845 6,714
Net capital gain (less loss)
in AGI: Number 167,607 298,883
Amount 374,734 939,111
Taxable Individual Retirement
Arrangements distributions: Number 77,662 117,168
Amount 469,209 927,319
Pensions and annuities in AGI: Number 207,760 292,435
Amount 2,408,484 4,412,878
Social Security benefits in AGI: Number 125,809 239,954
Amount 239,232 1,365,720
Total statutory adjustments: Number 176,779 261,072
Amount 257,925 463,518
Self-employment retirement
plans: (6) Number 2,003 4,844
Amount 5,770 19,053
Total itemized deductions: (7) Number 220,539 453,093
Amount 2,655,952 5,532,924
Medical and dental expense: Number 92,077 130,749
Amount 612,062 684,994
Taxes paid: Number 191,877 416,106
Amount 314,802 756,124
Interest paid: Number 174,457 390,331
Amount 1,109,508 2,648,805
Contributions: Number 178,115 382,619
Amount 293,189 728,669
Taxable income: Number 1,149,053 1,326,370
Amount 15,029,637 33,277,527
Total tax credits: (8) Number 375,274 457,658
Amount 269,708 404,288
Child care credit: Number 66,397 92,235
Amount 28,610 38,750
Earned income credit: (9) Number 279,734 9,026
Amount 283,170 1,079
Excess earned income credit
(refundable): (10)
Number 169,846 2,268
Amount 177,668 263
Income tax: (11) Number 1,054,611 1,302,564
Amount 1,972,392 4,844,180
Total tax liability: (12) Number 1,079,036 1,310,427
Amount 2,144,272 5,111,434
Tax due at time of filing: (13) Number 217,863 333,779
Amount 213,497 475,149
Overpayments: (14) Number 930,475 960,920
Amount 1,344,307 1,610,308
GEORGIA
Number of returns 546,149 660,845
Number of joint returns 130,872 272,945
Number with paid preparer's signature 303,397 355,910
Number of exemptions (3) 1,076,762 1,402,948
Adjusted gross income (AGI) (4) 13,487,257 25,774,405
Salaries and wages in AGI: (5) Number 495,715 607,533
Amount 11,657,824 21,919,298
Taxable interest: Number 161,088 306,752
Amount 263,443 479,977
Tax-exempt interest: (6) Number 4,017 9,081
Amount 22,687 57,770
Dividends: Number 57,772 126,213
Amount 92,793 204,552
Business or profession net
income (less loss):
Number 58,537 91,734
Amount 359,064 621,524
Number of farm returns 5,112 9,347
Net capital gain (less loss)
in AGI: Number 44,533 96,006
Amount 113,830 272,280
Taxable Individual Retirement Arrangements
distributions: Number 20,917 36,800
Amount 119,185 264,934
Pensions and annuities in AGI: Number 74,008 114,101
Amount 810,125 1,535,564
Social Security benefits in AGI: Number 33,703 68,341
Amount 60,010 361,857
Total statutory adjustments: Number 79,157 130,054
Amount 105,961 201,893
Self-employment retirement
plans: (6) Number 937 2,529
Amount 2,727 9,891
Total itemized deductions: (7) Number 114,563 293,558
Amount 1,288,226 3,650,661
Medical and dental expense: Number 41,855 66,646
Amount 172,346 270,083
Taxes paid: Number 114,728 295,174
Amount 214,577 807,913
Interest paid: Number 88,464 251,721
Amount 548,086 1,615,798
Contributions: Number 95,893 253,547
Amount 203,303 586,898
Taxable income: Number 532,721 656,337
Amount 6,794,797 16,036,262
Total tax credits: (8) Number 204,523 240,116
Amount 150,738 214,935
Child care credit: Number 38,101 47,999
Amount 17,409 20,299
Earned income credit: (9) Number 163,518 4,952
Amount 168,050 588
Excess earned income credit
(refundable): (10)
Number 100,515 1,147
Amount 106,679 132
Income tax: (11) Number 479,489 642,304
Amount 865,740 2,314,582
Total tax liability: (12) Number 491,966 647,122
Amount 946,990 2,461,825
Tax due at time of filing: (13) Number 93,089 150,807
Amount 100,281 222,050
Overpayments: (14) Number 445,480 498,976
Amount 676,451 828,774
HAWAII
Number of returns 87,354 108,158
Number of joint returns 25,556 47,957
Number with paid preparer's signature 46,045 59,909
Number of exemptions (3) 162,557 229,955
Adjusted gross income (AGI) (4) 2,161,736 4,218,157
Salaries and wages in AGI: (5) Number 75,955 94,611
Amount 1,777,991 3,361,472
Taxable interest: Number 50,774 79,553
Amount 52,857 103,524
Tax-exempt interest: (6) Number 1,375 3,255
Amount 5,072 13,693
Dividends: Number 15,248 30,443
Amount 21,841 48,697
Business or profession net
income (less loss):
Number 9,495 15,465
Amount 56,736 106,149
Number of farm returns 731 1,186
Net capital gain (less loss) in
AGI: Number 12,579 25,436
Amount 22,731 62,180
Taxable Individual Retirement
Arrangements distributions: Number 4,953 9,362
Amount 26,293 60,967
Pensions and annuities in AGI: Number 14,282 21,990
Amount 185,574 370,212
Social Security benefits in AGI: Number 7,244 15,556
Amount 13,288 84,139
Total statutory adjustments: Number 13,850 21,061
Amount 22,593 40,202
Self-employment retirement
plans: (6) Number 307 804
Amount 882 3,050
Total itemized deductions: (7) Number 17,431 42,810
Amount 246,928 589,246
Medical and dental expense: Number 6,423 9,236
Amount 26,307 38,666
Taxes paid: Number 17,241 42,707
Amount 30,345 116,118
Interest paid: Number 10,906 31,091
Amount 135,447 295,904
Contributions: Number 15,056 38,261
Amount 25,107 68,143
Taxable income: Number 84,335 106,988
Amount 1,121,271 2,606,258
Total tax credits: (8) Number 26,506 38,906
Amount 17,984 35,272
Child care credit: Number 3,471 6,767
Amount 1,174 2,412
Earned income credit: (9) Number
Amount 15,577 556
Excess earned income credit
(refundable): (10) 14,821 67
Number 9,872 187
Amount 9,770 22
Income tax: (11) Number 76,793 103,688
Amount 149,488 376,305
Total tax liability: (12) Number 78,741 104,926
Amount 161,827 399,433
Tax due at time of filing: (13) Number 16,157 27,227
Amount 14,555 34,992
Overpayments: (14) Number 69,237 77,687
Amount 89,308 122,880
IDAHO
Number of returns 82,198 109,214
Number of joint returns 35,333 70,757
Number with paid preparer's signature 45,325 63,662
Number of exemptions (3) 178,337 285,951
Adjusted gross income (AGI) (4) 2,030,410 4,276,217
Salaries and wages in AGI: (5) Number 71,151 97,734
Amount 1,617,660 3,448,906
Taxable interest: Number 36,797 63,814
Amount 62,973 102,513
Tax-exempt interest: (6) Number 1,280 2,751
Amount 4,979 13,811
Dividends: Number 13,197 24,713
Amount 20,867 44,158
Business or profession net
income (less loss):
Number 12,933 21,558
Amount 70,999 126,082
Number of farm returns 3,086 5,310
Net capital gain (less loss)
in AGI: Number 12,705 23,826
Amount 39,185 89,473
Taxable Individual Retirement
Arrangements distributions: Number 5,175 7,950
Amount 30,703 59,059
Pensions and annuities in AGI: Number 13,825 19,668
Amount 157,059 274,320
Social Security benefits in AGI: Number 7,089 13,956
Amount 11,232 72,104
Total statutory adjustments: Number 17,115 28,819
Amount 24,367 46,499
Self-employment retirement
plans: (6) Number 225 574
Amount 657 2,109
Total itemized deductions: (7) Number 19,085 51,622
Amount 206,559 627,071
Medical and dental expense: Number 7,576 12,436
Amount 35,013 51,390
Taxes paid: Number 18,910 51,531
Amount 37,767 145,818
Interest paid: Number 15,896 46,063
Amount 92,829 292,528
Contributions: Number 14,126 40,880
Amount 26,759 86,335
Taxable income: Number 78,637 108,328
Amount 957,531 2,482,937
Total tax credits: (8) Number 28,946 50,081
Amount 19,465 48,449
Child care credit: Number 3,897 8,785
Amount 1,421 3,138
Earned income credit: (9) Number 21,750 1,003
Amount 21,736 117
Excess earned income credit
(refundable): (10)
Number 13,915 364
Amount 14,081 42
Income tax: (11) Number 69,216 103,170
Amount 122,954 332,700
Total tax liability: (12) Number 72,701 104,989
Amount 139,837 363,797
Tax due at time of filing: (13) Number
Amount 18,912 29,624
Overpayments: (14) Number 18,967 43,721
Amount 61,266 76,894
Amount 80,272 116,687
ILLINOIS
Number of returns 773,443 1,080,780
Number of joint returns 178,806 402,979
Number with paid preparer's signature 420,387 589,914
Number of exemptions (3) 1,435,719 2,217,350
Adjusted gross income (AGI) (4) 19,184,178 42,395,249
Salaries and wages in AGI: (5) Number 673,620 972,216
Amount 15,622,591 35,020,648
Taxable interest: Number 335,921 625,902
Amount 647,980 1,161,874
Tax-exempt interest: (6) Number 12,684 28,010
Amount 43,440 128,864
Dividends: Number 130,889 266,576
Amount 239,198 507,693
Business or profession net
income (less loss):
Number 71,473 124,750
Amount 482,872 890,640
Number of farm returns 8,736 17,366
Net capital gain (less loss) in
AGI: Number 101,084 211,211
Amount 243,783 594,348
Taxable Individual Retirement
Arrangements distributions: Number 51,135 81,492
Amount 298,173 599,179
Pensions and annuities in AGI: Number 133,275 197,189
Amount 1,395,960 2,536,088
Social Security benefits in AGI: Number 78,876 140,749
Amount 141,618 796,267
Total statutory adjustments: Number 116,318 205,631
Amount 160,715 332,308
Self-employment retirement
plans: (6) Number 1,640 4,744
Amount 4,780 17,291
Total itemized deductions: (7) Number 132,411 378,535
Amount 1,539,936 4,696,282
Medical and dental expense: Number 45,956 74,289
Amount 286,591 417,533
Taxes paid: Number 131,784 378,886
Amount 344,776 1,252,238
Interest paid: Number 97,925 314,911
Amount 602,186 2,025,374
Contributions: Number 105,939 319,884
Amount 165,275 546,462
Taxable income: Number 752,909 1,074,028
Amount 10,166,387 27,516,215
Total tax credits: (8) Number 254,599 383,354
Amount 189,489 351,592
Child care credit: Number 43,827 63,351
Amount 22,255 30,831
Earned income credit: (9) Number 180,576 6,859
Amount 182,468 818
Excess earned income credit
(refundable): (10)
Number 111,237 1,889
Amount 117,665 222
Income tax: (11) Number 685,670 1,049,619
Amount 1,328,639 4,037,218
Total tax liability: (12) Number 701,758 1,056,854
Amount 1,435,867 4,251,216
Tax due at time of filing: (13) Number 126,884 219,121
Amount 122,592 308,374
Overpayments: (14) Number 628,237 834,328
Amount 937,233 1,513,969
INDIANA
Number of returns 406,181 533,710
Number of joint returns 110,885 269,957
Number with paid preparer's signature 226,976 308,178
Number of exemptions (3) 740,078 1,188,444
Adjusted gross income (AGI) (4) 10,057,865 20,952,073
Salaries and wages in AGI: (5) Number 360,649 489,232
Amount 8,245,243 17,439,308
Taxable interest: Number 170,482 300,561
Amount 299,770 490,192
Tax-exempt interest: (6) Number 5,524 11,516
Amount 21,312 60,196
Dividends: Number 57,032 107,627
Amount 92,683 188,732
Business or profession net
income (less loss):
Number 39,144 72,809
Amount 248,595 499,208
Number of farm returns 7,493 13,920
Net capital gain (less loss)
in AGI: Number 44,389 85,213
Amount 106,688 249,549
Taxable Individual Retirement
Arrangements distributions: Number 26,219 38,865
Amount 150,387 291,344
Pensions and annuities in AGI: Number 75,131 102,851
Amount 792,557 1,266,050
Social Security benefits in AGI: Number 40,911 71,038
Amount 71,331 393,109
Total statutory adjustments: Number 58,695 104,782
Amount 71,426 145,852
Self-employment retirement
plans: (6) Number 546 1,556
Amount 1,520 5,348
Total itemized deductions: (7) Number 61,078 180,506
Amount 621,972 1,968,372
Medical and dental expense: Number 20,176 32,201
Amount 116,302 167,147
Taxes paid: Number 61,512 181,570
Amount 125,066 495,457
Interest paid: Number 49,346 160,414
Amount 266,637 937,315
Contributions: Number 43,371 136,600
Amount 74,819 240,811
Taxable income: Number 398,496 531,445
Amount 5,434,581 13,450,779
Total tax credits: (8) Number 121,157 205,067
Amount 84,777 188,176
Child care credit: Number 15,749 26,890
Amount 6,485 10,207
Earned income credit: (9) Number 90,893 3,672
Amount 90,344 434
Excess earned income credit
(refundable): (10)
Number 52,804 917
Amount 55,406 104
Income tax: (11) Number 369,135 520,850
Amount 727,020 1,922,749
Total tax liability: (12) Number 377,047 524,378
Amount 781,504 2,037,111
Tax due at time of filing: (13) Number 62,004 102,043
Amount 57,590 141,736
Overpayments: (14) Number 336,489 420,394
Amount 477,410 745,227
IOWA
Number of returns 200,986 265,838
Number of joint returns 63,116 153,187
Number with paid preparer's signature 133,324 188,023
Number of exemptions (3) 364,897 623,163
Adjusted gross income (AGI) (4) 4,972,085 10,440,025
Salaries and wages in AGI: (5) Number 171,420 236,076
Amount 3,857,057 8,191,332
Taxable interest: Number 105,932 178,847
Amount 215,442 350,046
Tax-exempt interest: (6) Number 4,038 8,607
Amount 12,373 44,029
Dividends: Number 41,763 76,114
Amount 61,129 121,740
Business or profession net
income (less loss):
Number 24,488 46,312
Amount 130,123 287,775
Number of farm returns 12,747 21,957
Net capital gain (less loss) in
AGI: Number 37,880 69,119
Amount 92,310 214,749
Taxable Individual Retirement
Arrangements
distributions: Number 16,480 23,616
Amount 79,526 146,648
Pensions and annuities in AGI: Number 38,172 52,580
Amount 355,613 577,330
Social Security benefits in AGI: Number 24,439 43,639
Amount 39,729 238,601
Total statutory adjustments: Number 44,043 75,237
Amount 62,677 123,595
Self-employment retirement
plans: (6) Number 652 2,088
Amount 1,844 7,224
Total itemized deductions: (7) Number 33,063 87,986
Amount 343,915 939,305
Medical and dental expense: Number 16,022 22,252
Amount 115,411 137,928
Taxes paid: Number 32,524 87,909
Amount 67,355 262,830
Interest paid: Number 21,410 70,618
Amount 95,849 347,740
Contributions: Number 25,677 71,546
Amount 40,337 112,770
Taxable income: Number 196,338 264,486
Amount 2,667,209 6,604,684
Total tax credits: (8) Number 58,008 110,454
Amount 39,853 108,772
Child care credit: Number 10,031 23,502
Amount 3,833 8,588
Earned income credit: (9) Number 37,996 1,546
Amount 36,823 179
Excess earned income credit
(refundable): (10)
Number 21,692 398
Amount 21,609 45
Income tax: (11) Number 181,475 258,076
Amount 356,758 913,999
Total tax liability: (12) Number 187,253 260,710
Amount 394,120 996,453
Tax due at time of filing: (13) Number 40,747 68,424
Amount 42,834 111,953
Overpayments: (14) Number 153,451 188,253
Amount 197,587 303,189
KANSAS
Number of returns 172,534 230,936
Number of joint returns 56,072 125,799
Number with paid preparer's signature 104,391 144,227
Number of exemptions (3) 331,611 536,034
Adjusted gross income (AGI) (4) 4,267,317 9,069,189
Salaries and wages in AGI: (5) Number 149,261 205,534
Amount 3,410,500 7,286,236
Taxable interest: Number 77,259 137,844
Amount 164,657 274,051
Tax-exempt interest: (6) Number 3,129 6,850
Amount 14,739 37,690
Dividends: Number 30,223 59,506
Amount 45,678 99,295
Business or profession net
income (less loss):
Number 20,762 38,593
Amount 111,375 240,780
Number of farm returns 8,558 14,696
Net capital gain (less loss)
in AGI: Number 26,634 51,819
Amount 67,013 160,649
Taxable Individual Retirement
Arrangements distributions: Number 13,264 20,684
Amount 70,263 144,151
Pensions and annuities in AGI: Number 30,351 44,041
Amount 305,790 527,770
Social Security benefits in AGI: Number 19,236 35,322
Amount 33,842 199,937
Total statutory adjustments: Number 32,719 58,118
Amount 46,123 95,533
Self-employment retirement
plans: (6) Number 416 1,221
Amount 1,157 4,113
Total itemized deductions: (7) Number 23,772 70,559
Amount 264,013 791,968
Medical and dental expense: Number 11,482 18,839
Amount 82,673 115,233
Taxes paid: Number 23,316 70,331
Amount 46,442 195,416
Interest paid: Number 16,233 57,759
Amount 80,424 309,486
Contributions: Number 18,341 57,674
Amount 35,744 111,636
Taxable income: Number 168,319 229,649
Amount 2,232,102 5,753,411
Total tax credits: (8) Number 56,283 95,237
Amount 38,607 89,796
Child care credit: Number 8,784 17,918
Amount 3,466 6,887
Earned income credit: (9) Number 38,542 1,434
Amount 37,717 165
Excess earned income credit
(refundable): (10)
Number 22,900 390
Amount 23,329 43
Income tax: (11) Number 153,197 224,166
Amount 293,896 807,569
Total tax liability: (12) Number 157,716 226,131
Amount 323,948 872,077
Tax due at time of filing: (13) Number 34,583 58,426
Amount 34,695 90,727
Overpayments: (14) Number 133,016 165,417
Amount 176,387 258,202
KENTUCKY
Number of returns 261,175 322,280
Number of joint returns 95,879 187,716
Number with paid preparer's signature 161,560 205,457
Number of exemptions (3) 506,918 737,270
Adjusted gross income (AGI) (4) 6,442,508 12,591,005
Salaries and wages in AGI: (5) Number 230,986 293,595
Amount 5,275,157 10,389,115
Taxable interest: Number 102,702 175,401
Amount 192,419 306,567
Tax-exempt interest: (6) Number 2,646 5,628
Amount 10,845 29,320
Dividends: Number 32,136 61,650
Amount 47,720 101,494
Business or profession net
income (less loss):
Number 30,536 47,843
Amount 177,651 299,391
Number of farm returns 12,540 21,359
Net capital gain (less loss)
in AGI: Number 26,614 50,099
Amount 75,660 166,471
Taxable Individual Retirement
Arrangements distributions: Number 13,436 20,222
Amount 75,803 148,823
Pensions and annuities in AGI: Number 46,823 65,155
Amount 525,863 879,956
Social Security benefits in AGI: Number 21,153 41,365
Amount 34,285 206,453
Total statutory adjustments: Number 43,225 67,184
Amount 52,440 95,675
Self-employment retirement
plans: (6) Number 336 926
Amount 1,031 3,377
Total itemized deductions: (7) Number 45,522 124,515
Amount 449,059 1,364,146
Medical and dental expense: Number 16,028 23,129
Amount 77,106 98,170
Taxes paid: Number 45,340 124,761
Amount 95,570 397,448
Interest paid: Number 36,100 107,408
Amount 180,936 578,874
Contributions: Number 34,548 100,188
Amount 56,271 172,174
Taxable income: Number 256,221 320,997
Amount 3,316,240 7,888,473
Total tax credits: (8) Number 83,249 126,203
Amount 55,455 109,386
Child care credit: Number 9,858 18,126
Amount 3,640 6,539
Earned income credit: (9) Number 63,959 2,352
Amount 62,642 277
Excess earned income credit
(refundable): (10)
Number 37,672 538
Amount 38,592 61
Income tax: (11) Number 234,909 315,773
Amount 439,765 1,115,218
Total tax liability: (12) Number 241,067 317,573
Amount 480,202 1,188,815
Tax due at time of filing: (13) Number 44,988 69,033
Amount 43,305 96,261
Overpayments: (14) Number 211,290 246,373
Amount 299,538 410,007
LOUISIANA
Number of returns 267,840 312,655
Number of joint returns 78,444 159,351
Number with paid preparer's signature 139,388 165,351
Number of exemptions (3) 555,481 728,428
Adjusted gross income (AGI) (4) 6,591,110 12,181,435
Salaries and wages in AGI: (5) Number 237,972 283,067
Amount 5,513,292 10,131,246
Taxable interest: Number 92,158 157,380
Amount 161,667 273,604
Tax-exempt interest: (6) Number 2,594 5,617
Amount 15,171 37,315
Dividends: Number 31,649 59,661
Amount 51,079 105,787
Business or profession net
income (less loss):
Number 29,097 44,280
Amount 163,699 277,314
Number of farm returns 3,326 5,825
Net capital gain (less loss) 25,243 48,365
in AGI: Number 56,512 137,849
Amount
Taxable Individual Retirement
Arrangements distributions: Number 12,181 19,015
Amount 75,728 157,621
Pensions and annuities in AGI: Number 41,936 56,416
Amount 496,227 806,181
Social Security benefits in AGI: Number 18,477 36,672
Amount 31,990 186,120
Total statutory adjustments: Number 38,534 59,316
Amount 50,349 91,952
Self-employment retirement
plans: (6) Number 377 1,021
Amount 1,143 3,882
Total itemized deductions: (7) Number 32,860 81,213
Amount 378,330 1,021,218
Medical and dental expense: Number 14,407 24,849
Amount 75,327 119,580
Taxes paid: Number 31,682 80,350
Amount 27,735 127,720
Interest paid: Number 22,684 64,831
Amount 125,102 376,258
Contributions: Number 26,728 68,187
Amount 62,362 173,822
Taxable income: Number 262,479 310,981
Amount 3,280,086 7,678,048
Total tax credits: (8) Number 105,273 127,755
Amount 75,261 114,627
Child care credit: Number 14,353 21,422
Amount 6,083 8,580
Earned income credit: (9) Number 86,649 2,654
Amount 91,032 314
Excess earned income credit
(refundable): (10)
Number 53,751 601
Amount 57,844 69
Income tax: (11) Number 235,644 304,814
Amount 415,155 1,083,926
Total tax liability: (12) Number 241,495 306,612
Amount 452,846 1,150,055
Tax due at time of filing: (13) Number 46,371 70,844
Amount 44,792 98,971
Overpayments: (14) Number 216,594 234,853
Amount 339,296 396,284
MAINE
Number of returns 94,467 118,155
Number of joint returns 30,170 66,866
Number with paid preparer's signature 43,888 62,335
Number of exemptions (3) 169,513 265,325
Adjusted gross income (AGI) (4) 2,331,135 4,624,267
Salaries and wages in AGI: (5) Number 82,237 105,990
Amount 1,846,238 3,687,817
Taxable interest: Number 49,299 81,419
Amount 68,046 116,611
Tax-exempt interest: (6) Number 1,213 2,613
Amount 4,309 12,411
Dividends: Number 16,395 29,485
Amount 28,991 59,429
Business or profession net
income (less loss):
Number 14,655 23,027
Amount 110,043 197,089
Number of farm returns 696 1,042
Net capital gain (less loss)
in AGI: Number 14,096 25,518
Amount 42,515 96,531
Taxable Individual Retirement
Arrangements distributions: Number 6,370 9,027
Amount 34,280 62,621
Pensions and annuities in AGI: Number 15,830 22,002
Amount 186,384 309,856
Social Security benefits in AGI: Number 7,644 16,108
Amount 12,180 77,570
Total statutory adjustments: Number 20,324 31,633
Amount 30,837 58,165
Self-employment retirement
plans: (6) Number 337 939
Amount 1,015 3,411
Total itemized deductions: (7) Number 15,549 43,951
Amount 192,411 488,586
Medical and dental expense: Number 5,437 8,652
Amount 29,053 43,822
Taxes paid: Number 15,491 43,978
Amount 77,230 162,116
Interest paid: Number 12,695 38,451
Amount 63,184 206,004
Contributions: Number 11,868 36,287
Amount 12,681 41,986
Taxable income: Number 92,802 117,631
Amount 1,253,826 2,918,499
Total tax credits: (8) Number 25,711 44,474
Amount 17,471 40,935
Child care credit: Number 3,624 7,883
Amount 1,411 3,072
Earned income credit: (9) Number 18,311 663
Amount 17,649 77
Excess earned income credit
(refundable): (10)
Number 9,964 170
Amount 9,804 20
Income tax: (11) Number 86,319 115,580
Amount 169,203 410,771
Total tax liability: (12) Number 88,845 116,357
Amount 189,894 448,089
Tax due at time of filing: (13) Number 19,497 29,773
Amount 20,971 44,993
Overpayments: (14) Number 72,863 85,472
Amount 87,709 130,493
MARYLAND
Number of returns 346,495 490,144
Number of joint returns 62,888 146,865
Number with paid preparer's signature 168,296 237,123
Number of exemptions (3) 619,842 943,685
Adjusted gross income (AGI) (4) 8,607,523 19,172,158
Salaries and wages in AGl: (5) Number 304,108 439,975
Amount 7,138,716 15,901,696
Taxable interest: Number 136,682 271,948
Amount 183,350 368,071
Tax-exempt interest: (6) Number 4,713 11,650
Amount 18,185 57,195
Dividends: Number 49,145 106,827
Amount 86,549 199,889
Business or profession net
income (less loss):
Number 33,565 59,095
Amount 197,701 361,116
Number of farm returns 1,248 2,377
Net capital gain (less loss)
in AGI: Number 39,527 87,085
Amount 98,919 231,138
Taxable Individual Retirement
Arrangements distributions: Number 17,582 31,456
Amount 93,090 206,036
Pensions and annuities in AGI: Number 55,974 90,656
Amount 718,614 1,477,263
Social Security benefits in AGI: Number 28,732 58,179
Amount 53,734 317,480
Total statutory adjustments: Number 50,187 89,805
Amount 70,104 141,474
Self-employment retirement
plans: (6) Number 812 2,164
Amount 2,367 8,324
Total itemized deductions: (7) Number 91,768 253,554
Amount 1,186,950 3,440,361
Medical and dental expense: Number 31,532 53,858
Amount 228,790 243,468
Taxes paid: Number 91,479 253,641
Amount 247,040 952,381
Interest paid: Number 62,068 198,084
Amount 391,667 1,361,130
Contributions: Number 77,894 224,913
Amount 151,798 494,116
Taxable income: Number 336,629 485,545
Amount 4,470,717 11,804,364
Total tax credits: (8) Number 118,055 168,326
Amount 91,209 151,461
Child care credit: Number 25,691 36,187
Amount 13,426 17,958
Earned income credit: (9) Number 83,074 2,877
Amount 81,001 344
Excess earned income credit
(refundable): (10)
Number 51,097 878
Amount 51,344 101
Income tax: (11) Number 307,229 472,676
Amount 576,813 1,723,659
Total tax liability: (12) Number 314,198 476,647
Amount 621,363 1,809,047
Tax due at time of filing: (13) Number 58,536 103,499
Amount 55,542 133,796
Overpayments: (14) Number 281,883 377,445
Amount 394,989 648,037
MASSACHUSETTS
Number of returns 414,231 595,132
Number of joint returns 77,364 180,466
Number with paid preparer's signature 203,324 308,146
Number of exemptions (3) 655,749 1,060,814
Adjusted gross income (AGI) (4) 10,305,823 23,285,631
Salaries and wages in AGI: (5) Number 356,685 534,982
Amount 8,222,726 19,049,211
Taxable interest: Number 210,287 388,358
Amount 324,288 591,726
Tax-exempt interest: (6) Number 7,019 15,629
Amount 27,254 73,429
Dividends: Number 76,078 155,633
Amount 131,901 285,514
Business or profession net
income (less loss):
Number 41,460 73,440
Amount 411,805 797,497
Number of farm returns 409 781
Net capital gain (less loss)
in AGI: Number 63,649 132,108
Amount 171,077 396,990
Taxable Individual Retirement
Arrangements distributions: Number 28,307 44,914
Amount 151,679 301,200
Pensions and annuities in AGI: Number 67,585 98,009
Amount 772,318 1,335,014
Social Security benefits in AGI: Number 40,294 77,549
Amount 70,460 419,414
Total statutory adjustments: Number 77,999 135,269
Amount 118,567 239,938
Self-employment retirement
plans: (6) Number 1,698 4,555
Amount 5,184 17,721
Total itemized deductions: (7) Number 68,927 206,570
Amount 874,715 2,551,253
Medical and dental expense: Number 24,608 38,814
Amount 229,485 203,783
Taxes paid: Number 68,631 206,786
Amount 216,163 874,920
Interest paid: Number 50,425 167,489
Amount 304,662 1,054,426
Contributions: Number 57,777 182,698
Amount 67,976 222,808
Taxable income: Number 406,052 591,802
Amount 5,930,971 15,739,657
Total tax credits: (8) Number 104,302 170,868
Amount 74,873 146,489
Child care credit: Number 14,975 22,360
Amount 6,419 9,061
Earned income credit: (9) Number 64,740 2,184
Amount 62,922 261
Excess earned income credit
(refundable): (10)
Number 35,845 510
Amount 36,819 60
Income tax: (11) Number 384,197 582,962
Amount 810,473 2,397,269
Total tax liability: (12) Number 391,644 586,852
Amount 882,852 2,541,365
Tax due at time of filing: (13) Number 80,468 136,845
Amount 83,084 195,259
Overpayments: (14) Number 324,464 444,408
Amount 404,771 730,629
MICHIGAN
Number of returns 603,710 826,628
Number of joint returns 154,253 352,735
Number with paid preparer's signature 326,530 463,904
Number of exemptions (3) 1,082,856 1,728,214
Adjusted gross income (AGI) (4) 14,958,019 32,432,658
Salaries and wages in AGI: (5) Number 527,215 747,464
Amount 11,660,065 25,949,670
Taxable interest: Number 269,310 484,012
Amount 486,580 810,384
Tax-exempt interest: (6) Number 9,662 20,085
Amount 31,859 147,724
Dividends: Number 105,992 197,525
Amount 194,724 388,146
Business or profession net
income (less loss):
Number 57,872 104,468
Amount 363,970 706,310
Number of farm returns 5,671 9,852
Net capital gain (less loss)
in AGI: Number 84,814 162,104
Amount 206,016 485,546
Taxable Individual Retirement
Arrangements distributions: Number 42,382 65,043
Amount 238,413 480,550
Pensions and annuities in AGI: Number 125,117 172,755
Amount 1,548,072 2,613,866
Social Security benefits in AGI: Number 71,948 119,323
Amount 126,386 685,932
Total statutory adjustments: Number 86,866 154,547
Amount 118,759 239,903
Self-employment retirement
plans: (6) Number 1,248 3,357
Amount 3,779 12,344
Total itemized deductions: (7) Number 108,363 320,360
Amount 1,127,392 3,624,349
Medical and dental expense: Number 30,463 43,142
Amount 155,562 213,402
Taxes paid: Number 108,511 321,524
Amount 263,194 1,026,239
Interest paid: Number 86,075 278,727
Amount 469,415 1,622,944
Contributions: Number 86,547 269,493
Amount 148,917 471,050
Taxable income: Number 590,298 822,552
Amount 8,069,935 20,952,519
Total tax credits: (8) Number 182,026 298,891
Amount 128,795 269,912
Child care credit: Number 24,596 39,639
Amount 10,763 15,927
Earned income credit: (9) Number 129,868 5,013
Amount 130,258 583
Excess earned income credit
(refundable): (10)
Number 78,339 1,366
Amount 82,855 153
Income tax: (11) Number 545,090 805,164
Amount 1,074,861 3,044,777
Total tax liability: (12) Number 557,538 810,984
Amount 1,155,227 3,206,975
Tax due at time of filing: (13) Number 105,049 172,711
Amount 94,467 230,007
Overpayments: (14) Number 486,320 635,331
Amount 666,258 1,112,693
MINNESOTA
Number of returns 323,861 462,571
Number of joint returns 76,042 192,846
Number with paid preparer's signature 167,898 256,606
Number of exemptions (3) 547,220 947,255
Adjusted gross income (AGI) (4) 8,050,251 18,142,722
Salaries and wages in AGI: (5) Number 282,751 418,161
Amount 6,479,982 14,733,961
Taxable interest: Number 150,457 282,883
Amount 240,394 409,898
Tax-exempt interest: (6) Number 6,495 14,023
Amount 21,691 59,556
Dividends: Number 64,209 130,784
Amount 96,830 200,082
Business or profession net
income (less loss):
Number 37,823 72,106
Amount 244,013 525,007
Number of farm returns 11,382 19,178
Net capital gain (less loss)
in AGI: Number 52,727 106,718
Amount 135,035 318,158
Taxable Individual Retirement
Arrangements distributions: Number 24,587 38,748
Amount 133,951 260,776
Pensions and annuities in AGI: Number 52,616 78,976
Amount 554,173 1,066,823
Social Security benefits in AGI: Number 31,994 61,548
Amount 54,179 334,290
Total statutory adjustments: Number 71,070 122,279
Amount 96,851 197,421
Self-employment retirement
plans: (6) Number 1,223 3,656
Amount 3,547 13,101
Total itemized deductions: (7) Number 62,798 201,677
Amount 666,003 2,290,897
Medical and dental expense: Number 23,293 37,419
Amount 140,442 195,205
Taxes paid: Number 62,366 201,745
Amount 143,055 639,338
Interest paid: Number 48,662 175,318
Amount 267,534 1,050,568
Contributions: Number 51,025 172,578
Amount 72,029 245,300
Taxable income: Number 316,441 459,901
Amount 4,481,242 11,680,635
Total tax credits: (8) Number 86,175 158,162
Amount 61,610 149,688
Child care credit: Number 17,067 30,126
Amount 6,478 11,282
Earned income credit: (9) Number 56,272 2,156
Amount 54,981 253
Excess earned income credit
(refundable): (10)
Number 31,797 540
Amount 32,248 61
Income tax: (11) Number 295,405 449,154
Amount 606,091 1,693,481
Total tax liability: (12) Number 303,728 453,811
Amount 664,696 1,819,524
Tax due at time of filing: (13) Number 75,052 124,091
Amount 73,444 180,232
Overpayments: (14) Number 240,997 326,885
Amount 272,295 480,454
MISSISSIPPI
Number of returns 186,414 192,302
Number of joint returns 54,401 105,350
Number with paid preparer's signature 107,409 113,353
Number of exemptions (3) 396,545 455,411
Adjusted gross income (AGI) (4) 4,577,213 7,465,188
Salaries and wages in AGI: (5) Number 169,278 175,175
Amount 3,943,189 6,236,497
Taxable interest: Number 52,262 87,600
Amount 100,919 166,159
Tax-exempt interest: (6) Number 1,261 2,627
Amount 6,524 15,420
Dividends: Number 16,725 31,543
Amount 25,342 53,381
Business or profession net
income (less loss):
Number 19,216 28,107
Amount 110,631 186,598
Number of farm returns 4,444 8,033
Net capital gain (less loss)
in AGI: Number 13,809 26,331
Amount 36,007 84,123
Taxable Individual Retirement
Arrangements distributions: Number 7,251 10,904
Amount 41,726 80,158
Pensions and annuities in AGI: Number 26,625 36,641
Amount 292,254 497,082
Social Security benefits in AGI: Number 12,350 24,809
Amount 20,734 127,228
Total statutory adjustments: Number 24,893 37,616
Amount 32,144 57,749
Self-employment retirement
plans: (6) Number 201 523
Amount 558 1,839
Total itemized deductions: (7) Number 24,555 60,010
Amount 332,132 707,858
Medical and dental expense: Number 11,450 19,058
Amount 91,728 81,059
Taxes paid: Number 24,176 59,834
Amount 31,629 115,396
Interest paid: Number 18,049 49,301
Amount 116,386 262,106
Contributions: Number 20,131 50,774
Amount 49,716 138,351
Taxable income: Number 183,109 191,394
Amount 2,236,856 4,625,761
Total tax credits: (8) Number 77,831 79,920
Amount 55,437 71,154
Child care credit: Number 11,293 14,470
Amount 4,950 5,911
Earned income credit: (9) Number 68,214 1,905
Amount 71,526 226
Excess earned income credit
(refundable): (10)
Number 40,971 393
Amount 44,142 46
Income tax: (11) Number 164,406 187,894
Amount 279,068 645,670
Total tax liability: (12) Number 168,659 189,116
Amount 305,849 692,525
Tax due at time of filing: (13) Number 31,174 46,614
Amount 30,663 65,985
Overpayments: (14) Number 152,434 141,761
Amount 248,870 228,603
MISSOURI
Number of returns 378,085 477,599
Number of joint returns 116,328 246,423
Number with paid preparer's signature 226,641 295,289
Number of exemptions (3) 713,100 1,056,728
Adjusted gross income (AGI) (4) 9,342,070 18,665,604
Salaries and wages in AGI: (5) Number 328,794 426,326
Amount 7,536,788 15,072,097
Taxable interest: Number 158,124 270,380
Amount 330,267 551,148
Tax-exempt interest: (6) Number 5,817 13,046
Amount 24,490 70,940
Dividends: Number 63,643 120,931
Amount 103,780 218,337
Business or profession net
income (less loss):
Number 43,453 70,973
Amount 258,832 475,773
Number of farm returns 14,665 24,552
Net capital gain (less loss)
in AGI: Number 53,785 101,802
Amount 133,510 310,097
Taxable Individual Retirement
Arrangements distributions: Number 25,409 38,990
Amount 138,899 277,627
Pensions and annuities in AGI: Number 70,591 98,193
Amount 758,426 1,293,734
Social Security benefits in AGI: Number 37,973 71,039
Amount 63,679 376,554
Total statutory adjustments: Number 64,790 105,060
Amount 84,403 162,661
Self-employment retirement
plans: (6) Number 706 1,935
Amount 1,991 6,985
Total itemized deductions: (7) Number 58,251 163,690
Amount 611,979 1,820,026
Medical and dental expense: Number 21,133 33,248
Amount 134,438 180,897
Taxes paid: Number 57,572 163,835
Amount 106,602 433,675
Interest paid: Number 45,068 140,203
Amount 239,987 794,947
Contributions: Number 43,894 131,634
Amount 80,123 246,411
Taxable income: Number 370,006 475,264
Amount 4,914,372 11,906,789
Total tax credits: (8) Number 121,639 183,297
Amount 84,238 165,630
Child care credit: Number 17,577 32,626
Amount 7,039 12,269
Earned income credit: (9) Number 90,602 3,404
Amount 90,755 395
Excess earned income credit
(refundable): (10)
Number 53,636 822
Amount 56,346 92
Income tax: (11) Number 339,236 466,134
Amount 648,432 1,694,465
Total tax liability: (12) Number 348,397 469,404
Amount 707,294 1,807,878
Tax due at time of filing: (13) Number 71,207 113,878
Amount 66,544 158,825
Overpayments: (14) Number 298,505 351,977
Amount 413,480 576,115
MONTANA
Number of returns 58,816 75,692
Number of joint returns 24,539 48,363
Number with paid preparer's signature 34,744 48,339
Number of exemptions (3) 119,447 186,161
Adjusted gross income (AGI) (4) 1,450,313 2,962,164
Salaries and wages in AGI: (5) Number 48,987 65,242
Amount 1,067,844 2,194,535
Taxable interest: Number 32,372 52,311
Amount 60,069 102,337
Tax-exempt interest: (6) Number 1,653 3,400
Amount 6,510 16,391
Dividends: Number 13,956 24,488
Amount 23,651 47,459
Business or profession net
income (less loss):
Number 10,702 16,883
Amount 62,143 118,030
Number of farm returns 3,309 4,746
Net capital gain (less loss)
in AGI: Number 13,045 22,529
Amount 43,022 96,989
Taxable Individual Retirement
Arrangements distributions: Number 4,464 6,818
Amount 23,898 48,144
Pensions and annuities in AGI: Number 11,718 16,027
Amount 136,162 228,374
Social Security benefits in AGI: Number 6,232 12,048
Amount 10,983 63,936
Total statutory adjustments: Number 15,739 24,186
Amount 23,184 45,200
Self-employment retirement
plans: (6) Number 243 696
Amount 665 2,582
Total itemized deductions: (7) Number 14,046 33,373
Amount 147,359 388,879
Medical and dental expense: Number 7,024 10,663
Amount 35,680 47,744
Taxes paid: Number 13,966 33,358
Amount 29,757 105,802
Interest paid: Number 10,413 27,483
Amount 54,709 157,550
Contributions: Number 10,669 27,012
Amount 14,743 40,757
Taxable income: Number 56,834 75,123
Amount 709,657 1,780,961
Total tax credits: (8) Number 18,858 32,500
Amount 12,281 30,249
Child care credit: Number 2,383 5,885
Amount 738 1,887
Earned income credit: (9) Number 13,154 547
Amount 13,161 64
Excess earned income credit
(refundable): (10)
Number 7,820 141
Amount 7,892 17
Income tax: (11) Number 51,069 72,838
Amount 92,935 242,398
Total tax liability: (12) Number 53,780 73,852
Amount 108,119 270,755
Tax due at time of filing: (13) Number 14,932 23,107
Amount 16,264 38,085
Overpayments: (14) Number 41,792 49,481
Amount 53,897 75,284
NEBRASKA
Number of returns 121,392 152,697
Number of joint returns 37,299 86,728
Number with paid preparer's signature 69,948 94,743
Number of exemptions (3) 227,009 360,463
Adjusted gross income (AGI) (4) 2,999,044 5,988,549
Salaries and wages in AGI: (5) Number 106,139 136,431
Amount 2,423,401 4,768,831
Taxable interest: Number 58,529 97,921
Amount 116,253 195,249
Tax-exempt interest: (6) Number 2,825 5,622
Amount 11,353 27,614
Dividends: Number 23,062 43,212
Amount 32,673 68,370
Business or profession net
income (less loss):
Number 14,713 26,853
Amount 73,843 163,893
Number of farm returns 7,855 12,249
Net capital gain (less loss)
in AGI: Number 22,632 41,733
Amount 61,364 136,879
Taxable Individual Retirement
Arrangements distributions: Number 9,221 13,702
Amount 48,278 89,379
Pensions and annuities in AGI: Number 18,197 26,263
Amount 166,203 294,547
Social Security benefits in AGI: Number 12,516 23,240
Amount 21,950 127,775
Total statutory adjustments: Number 25,566 43,390
Amount 36,796 73,384
Self-employment retirement
plans: (6) Number 340 1,054
Amount 876 3,604
Total itemized deductions: (7) Number 17,253 48,241
Amount 188,081 546,781
Medical and dental expense: Number 7,803 11,746
Amount 58,369 76,690
Taxes paid: Number 16,932 48,152
Amount 39,650 152,810
Interest paid: Number 11,801 39,371
Amount 56,693 207,423
Contributions: Number 13,717 40,754
Amount 22,017 68,127
Taxable income: Number 118,429 151,869
Amount 1,595,946 3,764,129
Total tax credits: (8) Number 36,996 63,759
Amount 25,040 61,350
Child care credit: Number 6,981 14,333
Amount 2,652 5,478
Earned income credit: (9) Number 24,388 899
Amount 24,193 102
Excess earned income credit
(refundable): (10)
Number 14,546 225
Amount 14,908 22
Income tax: (11) Number 108,106 147,886
Amount 212,134 522,055
Total tax liability: (12) Number 111,900 149,538
Amount 234,625 570,113
Tax due at time of filing: (13) Number 25,015 41,061
Amount 26,544 69,495
Overpayments: (14) Number 92,826 106,719
Amount 116,399 164,255
NEVADA
Number of returns 163,748 194,150
Number of joint returns 37,226 79,947
Number with paid preparer's signature 85,600 104,008
Number of exemptions (3) 303,121 408,964
Adjusted gross income (AGI) (4) 4,040,838 7,586,084
Salaries and wages in AGI: (5) Number 147,724 175,515
Amount 3,449,555 6,293,575
Taxable interest: Number 48,900 86,127
Amount 79,777 149,723
Tax-exempt interest: (6) Number 1,588 3,425
Amount 10,382 27,068
Dividends: Number 18,487 35,201
Amount 36,150 73,443
Business or profession net
income (less loss):
Number 12,780 21,737
Amount 72,690 139,450
Number of farm returns 345 691
Net capital gain (less loss)
in AGI: Number 15,802 30,868
Amount 28,130 80,150
Taxable Individual Retirement
Arrangements distributions: Number 7,024 11,803
Amount 42,820 94,004
Pensions and annuities in AGI: Number 23,213 36,415
Amount 273,339 549,303
Social Security benefits in AGI: Number 12,433 24,858
Amount 22,247 130,375
Total statutory adjustments: Number 19,060 31,997
Amount 29,460 58,784
Self-employment retirement 270 667
plans: (6) Number
Amount 846 2,646
Total itemized deductions: (7) Number 32,946 78,460
Amount 382,036 975,053
Medical and dental expense: Number 8,864 13,880
Amount 39,418 57,443
Taxes paid: Number 31,307 75,784
Amount 49,286 111,155
Interest paid: Number 28,177 70,365
Amount 213,787 573,431
Contributions: Number 26,419 65,920
Amount 32,418 95,384
Taxable income: Number 159,584 192,842
Amount 2,115,514 4,786,952
Total tax credits: (8) Number 52,309 67,708
Amount 37,123 62,059
Child care credit: Number 8,099 12,301
Amount 3,761 5,722
Earned income credit: (9) Number 37,832 1,338
Amount 38,969 161
Excess earned income credit
(refundable): (10)
Number 24,289 399
Amount 26,201 47
Income tax: (11) Number 145,649 188,209
Amount 279,564 695,536
Total tax liability: (12) Number 148,061 189,511
Amount 296,716 728,925
Tax due at time of filing: (13) Number 29,146 46,181
Amount 26,155 61,591
Overpayments: (14) Number 131,808 144,054
Amount 179,022 234,175
NEW HAMPSHIRE
Number of returns 86,683 118,662
Number of joint returns 18,984 50,171
Number with paid preparer's signature 39,119 59,290
Number of exemptions (3) 139,639 238,660
Adjusted gross income (AGI) (4) 2,151,061 4,649,252
Salaries and wages in AGI: (5) Number 75,986 106,913
Amount 1,746,433 3,775,739
Taxable interest: Number 41,478 77,192
Amount 57,138 103,658
Tax-exempt interest: (6) Number 1,267 2,910
Amount 5,224 13,996
Dividends: Number 15,471 30,675
Amount 27,622 60,714
Business or profession net
income (less loss):
Number 10,529 18,711
Amount 104,244 210,535
Number of farm returns 215 383
Net capital gain (less loss)
in AGI: Number 13,234 26,760
Amount 34,800 85,275
Taxable Individual Retirement
Arrangements distributions: Number 5,400 8,823
Amount 31,144 62,345
Pensions and annuities in AGI: Number 13,173 20,391
Amount 140,892 267,828
Social Security benefits in AGI: Number 7,635 15,611
Amount 13,298 84,393
Total statutory adjustments: Number 17,419 28,871
Amount 27,144 53,874
Self-employment retirement 363 956
plans: (6) Number
Amount 1,089 3,780
Total itemized deductions: (7) Number 12,682 38,407
Amount 141,786 438,293
Medical and dental expense: Number 4,580 7,271
Amount 27,295 37,981
Taxes paid: Number 12,380 38,109
Amount 38,199 130,145
Interest paid: Number 10,134 33,909
Amount 58,293 206,792
Contributions: Number 9,573 31,196
Amount 9,827 34,210
Taxable income: Number 85,167 118,165
Amount 1,234,488 3,075,272
Total tax credits: (8) Number 21,687 40,546
Amount 15,278 36,587
Child care credit: Number 3,116 6,101
Amount 1,308 2,451
Earned income credit: (9) Number 14,159 507
Amount 13,192 55
Excess earned income credit
(refundable): (10)
Number 7,223 105
Amount 6,954 11
Income tax: (11) Number 80,658 116,280
Amount 168,822 450,691
Total tax liability: (12) Number 82,558 117,129
Amount 187,340 489,203
Tax due at time of filing: (13) Number 15,187 26,420
Amount 17,620 41,750
Overpayments: (14) Number 69,364 89,034
Amount 86,980 148,813
NEW JERSEY
Number of returns 499,899 724,277
Number of joint returns 104,606 223,000
Number with paid preparer's signature 277,386 407,794
Number of exemptions (3) 878,727 1,368,126
Adjusted gross income (AGI) (4) 12,413,349 28,370,380
Salaries and wages in AGI: (5) Number 427,006 643,352
Amount 9,889,816 23,168,204
Taxable interest: Number 231,128 437,928
Amount 449,009 815,364
Tax-exempt interest: (6) Number 9,994 22,440
Amount 51,021 144,414
Dividends: Number 98,070 204,560
Amount 206,939 433,173
Business or profession net
income (less loss):
Number 42,560 72,103
Amount 406,109 720,526
Number of farm returns 699 1,362
Net capital gain (less loss)
in AGI: Number 76,674 164,594
Amount 174,906 387,939
Taxable Individual Retirement
Arrangements distributions: Number 33,765 55,200
Amount 193,413 395,085
Pensions and annuities in AGI: Number 83,352 125,931
Amount 913,749 1,674,714
Social Security benefits in AGI: Number 58,905 104,838
Amount 115,557 647,115
Total statutory adjustments: Number 76,389 135,903
Amount 117,141 249,572
Self-employment retirement
plans: (6) Number 1,268 3,605
Amount 4,163 14,680
Total itemized deductions: (7) Number 114,807 292,993
Amount 1,434,496 3,835,016
Medical and dental expense: Number 53,395 80,815
Amount 239,029 347,993
Taxes paid: Number 114,491 293,917
Amount 445,427 1,215,931
Interest paid: Number 72,267 216,329
Amount 440,983 1,390,151
Contributions: Number 100,080 267,116
Amount 144,176 432,411
Taxable income: Number 484,455 718,285
Amount 6,569,850 18,375,942
Total tax credits: (8) Number 157,209 234,013
Amount 121,942 210,571
Child care credit: Number 29,064 40,395
Amount 14,947 19,732
Earned income credit: (9) Number 106,483 3,720
Amount 104,768 448
Excess earned income credit
(refundable): (10)
Number 63,566 1,026
Amount 64,991 122
Income tax: (11) Number 446,229 702,334
Amount 859,725 2,744,258
Total tax liability: (12) Number 457,249 700,164
Amount 935,161 2,887,265
Tax due at time of filing: (13) Number 90,497 153,673
Amount 90,256 212,438
Overpayments: (14) Number 396,908 552,009
Amount 575,981 995,811
NEW MEXICO
Number of returns 110,809 123,021
Number of joint returns 38,221 64,666
Number with paid preparer's signature 57,131 62,758
Number of exemptions (3) 238,739 290,109
Adjusted gross income (AGI) (4) 2,729,234 4,778,494
Salaries and wages in AGI: (5) Number 97,440 108,569
Amount 2,260,769 3,856,067
Taxable interest: Number 41,419 67,230
Amount 63,111 113,191
Tax-exempt interest: (6) Number 1,430 3,129
Amount 8,611 17,815
Dividends: Number 14,502 26,574
Amount 26,852 54,427
Business or profession net
income (less loss):
Number 11,516 16,820
Amount 46,775 82,064
Number of farm returns 1,660 2,523
Net capital gain (less loss)
in AGI: Number 11,871 21,850
Amount 27,317 66,830
Taxable Individual Retirement
Arrangements distributions: Number 5,242 8,581
Amount 29,810 60,127
Pensions and annuities in AGI: Number 19,272 26,520
Amount 249,481 431,309
Social Security benefits in AGI: Number 8,284 17,154
Amount 14,198 88,216
Total statutory adjustments: Number 15,876 23,317
Amount 19,122 36,097
Self-employment retirement
plans: (6) Number 200 486
Amount 579 1,911
Total itemized deductions: (7) Number 17,516 43,050
Amount 195,186 512,906
Medical and dental expense: Number 5,975 9,934
Amount 28,798 45,933
Taxes paid: Number 17,187 42,721
Amount 25,411 92,208
Interest paid: Number 14,653 37,868
Amount 101,542 259,321
Contributions: Number 13,068 34,034
Amount 19,011 55,182
Taxable income: Number 107,712 122,380
Amount 1,321,743 2,946,234
Total tax credits: (8) Number 43,433 50,785
Amount 28,975 45,704
Child care credit: Number 4,415 6,807
Amount 1,663 2,637
Earned income credit: (9) Number 35,366 1,273
Amount 36,724 152
Excess earned income credit
(refundable): (10)
Number 22,973 363
Amount 24,918 43
Income tax: (11) Number 94,870 119,349
Amount 168,294 412,508
Total tax liability: (12) Number 97,418 120,110
Amount 180,623 434,193
Tax due at time of filing: (13) Number 17,473 26,686
Amount 14,057 32,111
Overpayments: (14) Number 91,289 93,401
Amount 133,810 146,329
NEW YORK
Number of returns 1,168,398 1,582,420
Number of joint returns 269,231 520,349
Number with paid preparer's signature 653,160 916,625
Number of exemptions (3) 2,160,812 3,124,445
Adjusted gross income (AGI) (4) 28,998,528 61,751,701
Salaries and wages in AGI: (5) Number 1,016,787 1,426,496
Amount 23,620,625 51,272,487
Taxable interest: Number 566,516 1,004,925
Amount 890,030 1,599,337
Tax-exempt interest: (6) Number 23,153 49,626
Amount 118,689 356,583
Dividends: Number 214,681 424,368
Amount 385,951 798,533
Business or profession net
income (less loss):
Number 117,666 176,352
Amount 920,491 1,331,203
Number of farm returns 3,823 5,923
Net capital gain (less loss)
in AGI: Number 177,040 355,050
Amount 375,320 871,399
Taxable Individual Retirement
Arrangements distributions: Number 71,601 112,356
Amount 400,637 785,975
Pensions and annuities in AGI: Number 184,491 267,351
Amount 2,168,405 3,768,420
Social Security benefits in AGI: Number 116,757 207,317
Amount 225,745 1,262,950
Total statutory adjustments: Number 206,026 326,876
Amount 296,560 546,962
Self-employment retirement
plans: (6) Number 3,551 9,009
Amount 11,840 38,020
Total itemized deductions: (7) Number 254,195 670,710
Amount 3,206,975 8,781,877
Medical and dental expense: Number 91,524 145,224
Amount 591,019 653,079
Taxes paid: Number 252,085 670,602
Amount 746,391 2,750,560
Interest paid: Number 133,706 399,306
Amount 829,573 2,571,330
Contributions: Number 225,419 622,090
Amount 393,992 1,167,470
Taxable income: Number 1,134,064 1,570,028
Amount 14,982,644 39,271,964
Total tax credits: (8) Number 391,265 552,444
Amount 299,429 504,161
Child care credit: Number 77,854 97,296
Amount 42,402 48,958
Earned income credit: (9) Number 275,280 9,428
Amount 268,163 1,113
Excess earned income credit
(refundable): (10)
Number 166,389 2,850
Amount 167,818 322
Income tax: (11) Number 1,031,684 1,531,996
Amount 1,937,946 5,754,378
Total tax liability: (12) Number 1,058,191 1,543,082
Amount 2,115,897 6,035,049
Tax due at time of filing: (13) Number 208,179 321,704
Amount 210,699 442,340
Overpayments: (14) Number 935,197 1,221,634
Amount 1,379,968 2,233,979
NORTH CAROLINA
Number of returns 579,345 665,381
Number of joint returns 156,580 328,829
Number with paid preparer's signature 330,300 383,392
Number of exemptions (3) 1,105,694 1,433,196
Adjusted gross income (AGI) (4) 14,274,101 25,963,382
Salaries and wages in AGI: (5) Number 522,564 604,765
Amount 12,103,314 21,407,948
Taxable interest: Number 210,774 364,812
Amount 309,053 533,214
Tax-exempt interest: (6) Number 5,772 12,945
Amount 22,554 64,211
Dividends: Number 72,632 141,997
Amount 117,597 260,803
Business or profession net
income (less loss):
Number 62,193 99,740
Amount 373,243 694,711
Number of farm returns 6,473 10,939
Net capital gain (less loss)
in AGI: Number 56,345 112,280
Amount 138,823 333,222
Taxable Individual Retirement
Arrangements distributions: Number 30,340 47,561
Amount 176,420 353,017
Pensions and annuities in AGI: Number 88,397 131,170
Amount 907,913 1,714,711
Social Security benefits in AGI: Number 43,749 87,619
Amount 74,930 472,780
Total statutory adjustments: Number 84,716 134,887
Amount 114,294 218,471
Self-employment retirement
plans: (6) Number 908 2,563
Amount 2,438 9,349
Total itemized deductions: (7) Number 116,881 288,380
Amount 1,330,439 3,478,502
Medical and dental expense: Number 45,957 70,843
Amount 248,618 310,491
Taxes paid: Number 116,367 268,412
Amount 256,237 858,074
Interest paid: Number 91,993 248,146
Amount 529,839 1,512,959
Contributions: Number 95,159 243,176
Amount 192,938 536,779
Taxable income: Number 566,258 661,355
Amount 7,312,264 16,155,486
Total tax credits: (8) Number 198,424 244,294
Amount 139,816 214,772
Child care credit: Number 38,096 48,339
Amount 14,950 18,942
Earned income credit: (9) Number 151,137 4,280
Amount 150,253 499
Excess earned income credit
(refundable): (10)
Number 89,938 1,012
Amount 92,861 116
Income tax: (11) Number 516,574 648,585
Amount 953,800 2,308,076
Total tax liability: (12) Number 529,173 653,320
Amount 1,039,564 2,472,897
Tax due at time of filing: (13) Number 96,499 155,578
Amount 94,085 217,901
Overpayments: (14) Number 473,982 496,582
Amount 673,316 789,024
NORTH DAKOTA
Number of returns 44,315 56,061
Number of joint returns 15,870 35,683
Number with paid preparer's signature 26,262 35,926
Number of exemptions (3) 82,829 137,326
Adjusted gross income (AGI) (4) 1,091,491 2,202,593
Salaries and wages in AGI: (5) Number 37,400 48,836
Amount 821,452 1,659,764
Taxable interest: Number 23,904 38,005
Amount 48,810 76,921
Tax-exempt interest: (6) Number 1,005 2,142
Amount 3,730 10,551
Dividends: Number 9,206 16,265
Amount 12,417 24,295
Business or profession net
income (less loss):
Number 5,973 10,257
Amount 32,207 72,387
Number of farm returns 4,463 6,806
Net capital gain (less loss)
in AGI: Number 8,810 15,152
Amount 23,230 49,809
Taxable Individual Retirement
Arrangements distributions: Number 3,509 4,910
Amount 16,531 31,124
Pensions and annuities in AGI: Number 6,769 9,423
Amount 64,327 110,225
Social Security benefits in AGI: Number 4,944 9,210
Amount 8,182 48,951
Total statutory adjustments: Number 12,087 19,070
Amount 17,277 33,059
Self-employment retirement
plans: (6) Number 136 448
Amount 343 1,607
Total itemized deductions: (7) Number 4,645 11,693
Amount 50,358 131,049
Medical and dental expense: Number 2,518 3,599
Amount 18,958 24,986
Taxes paid: Number 4,446 11,520
Amount 7,539 26,079
Interest paid: Number 2,698 8,846
Amount 11,883 44,467
Contributions: Number 3,540 9,311
Amount 6,231 16,584
Taxable income: Number 43,472 55,852
Amount 580,356 1,392,864
Total tax credits: (8) Number 12,964 24,338
Amount 8,779 24,243
Child care credit: Number 2,142 5,895
Amount 792 2,230
Earned income credit: (9) Number 8,044 327
Amount 7,857 38
Excess earned income credit
(refundable): (10)
Number 4,476 64
Amount 4,338 7
Income tax: (11) Number 39,725 54,529
Amount 77,305 190,463
Total tax liability: (12) Number 41,413 55,166
Amount 88,420 214,201
Tax due at time of filing: (13) Number 10,985 17,419
Amount 13,291 34,682
Overpayments: (14) Number 31,894 38,759
Amount 39,454 55,724
OHIO
Number of returns 863,789 1,148,415
Number of joint returns 196,713 436,432
Number with paid preparer's signature 439,069 613,125
Number of exemptions (3) 1,489,300 2,317,270
Adjusted gross income (AGI) (4) 21,476,016 44,801,322
Salaries and wages in AGI: (5) Number 760,245 1,041,436
Amount 17,484,469 36,807,353
Taxable interest: Number 367,982 665,309
Amount 608,247 1,048,108
Tax-exempt interest: (6) Number 10,889 25,644
Amount 35,381 107,444
Dividends: Number 138,091 282,518
Amount 212,239 470,687
Business or profession net
income (less loss):
Number 77,515 137,505
Amount 518,043 991,981
Number of farm returns 10,403 18,355
Net capital gain (less loss)
in AGI: Number 104,604 217,562
Amount 234,054 596,506
Taxable Individual Retirement
Arrangements distributions: Number 56,714 86,168
Amount 325,693 656,247
Pensions and annuities in AGI: Number 158,416 220,521
Amount 1,835,227 3,178,150
Social Security benefits in AGI: Number 77,721 143,439
Amount 141,859 769,218
Total statutory adjustments: Number 118,544 200,675
Amount 155,107 309,933
Self-employment retirement
plans: (6) Number 1,584 4,566
Amount 4,348 16,559
Total itemized deductions: (7) Number 164,239 487,975
Amount 1,526,406 5,012,239
Medical and dental expense: Number 32,701 47,964
Amount 188,344 329,490
Taxes paid: Number 163,074 487,541
Amount 369,480 1,536,881
Interest paid: Number 129,975 423,408
Amount 732,104 2,309,024
Contributions: Number 114,224 376,463
Amount 150,702 532,635
Taxable income: Number 850,244 1,143,989
Amount 12,093,873 29,457,213
Total tax credits: (8) Number 242,476 399,150
Amount 166,577 346,133
Child care credit: Number 25,597 38,480
Amount 10,104 14,546
Earned income credit: (9) Number 160,720 5,972
Amount 158,378 707
Excess earned income credit
(refundable): (10)
Number 91,800 1,557
Amount 94,701 176
Income tax: (11) Number 799,298 1,125,696
Amount 1,641,871 4,398,895
Total tax liability: (12) Number 812,823 1,131,794
Amount 1,749,912 4,614,335
Tax due at time of filing: (13) Number 153,408 253,857
Amount 131,145 322,935
Overpayments: (14) Number 692,736 868,381
Amount 891,577 1,436,658
OKLAHOMA
Number of returns 221,821 265,672
Number of joint returns 87,826 159,864
Number with paid preparer's signature 127,109 156,981
Number of exemptions (3) 461,942 635,531
Adjusted gross income (AGI) (4) 5,472,648 10,368,338
Salaries and wages in AGI: (5) Number 191,043 234,730
Amount 4,432,312 8,386,518
Taxable interest: Number 87,334 144,583
Amount 165,561 270,654
Tax-exempt interest: (6) Number 2,648 5,638
Amount 12,842 39,562
Dividends: Number 27,599 51,141
Amount 41,011 83,639
Business or profession net
income (less loss):
Number 30,814 46,751
Amount 172,160 281,894
Number of farm returns 10,942 17,934
Net capital gain (less loss)
in AGI: Number 24,929 45,770
Amount 56,536 129,180
Taxable Individual Retirement
Arrangements distributions: Number 12,537 19,248
Amount 75,256 149,927
Pensions and annuities in AGI: Number 40,814 55,897
Amount 486,699 797,911
Social Security benefits in AGI: Number 20,203 39,058
Amount 34,243 204,129
Total statutory adjustments: Number 38,362 59,100
Amount 47,778 87,954
Self-employment retirement
plans: (6) Number 345 899
Amount 954 3,115
Total itemized deductions: (7) Number 37,870 98,470
Amount 394,266 1,987,128
Medical and dental expense: Number 17,568 28,593
Amount 91,883 129,669
Taxes paid: Number 39,649 102,625
Amount 68,277 266,963
Interest paid: Number 28,414 82,689
Amount 129,423 401,520
Contributions: Number 31,689 84,533
Amount 70,132 193,687
Taxable income: Number 216,225 264,421
Amount 2,699,160 6,415,677
Total tax credits: (8) Number 78,843 109,711
Amount 53,615 101,579
Child care credit: Number 9,485 18,398
Amount 3,428 6,773
Earned income credit: (9) Number 60,720 2,241
Amount 61,391 258
Excess earned income credit
(refundable): (10)
Number 37,402 579
Amount 39,323 66
Income tax: (11) Number 193,341 258,280
Amount 349,445 894,134
Total tax liability: (12) Number 199,901 260,346
Amount 388,651 962,387
Tax due at time of filing: (13) Number 43,778 67,176
Amount 43,541 98,134
Overpayments: (14) Number 173,397 192,210
Amount 245,511 301,842
OREGON
Number of returns 223,525 302,201
Number of joint returns 69,309 149,406
Number with paid preparer's signature 103,615 153,604
Number of exemptions (3) 423,447 662,741
Adjusted gross income (AGI) (4) 5,530,542 11,830,790
Salaries and wages in AGI: (5) Number 188,925 263,837
Amount 4,317,774 9,325,946
Taxable interest: Number 100,404 183,651
Amount 185,022 315,757
Tax-exempt interest: (6) Number 5,088 10,684
Amount 22,745 59,915
Dividends: Number 39,191 74,646
Amount 78,343 156,867
Business or profession net
income (less loss):
Number 28,314 49,077
Amount 207,510 406,056
Number of farm returns 3,780 7,442
Net capital gain (less loss)
in AGI: Number 34,465 65,556
Amount 93,486 231,422
Taxable Individual Retirement
Arrangements distributions: Number 16,022 25,458
Amount 94,083 190,820
Pensions and annuities in AGI: Number 38,870 55,655
Amount 453,185 821,658
Social Security benefits in AGI: Number 22,864 43,248
Amount 41,020 239,184
Total statutory adjustments: Number 42,547 71,765
Amount 68,602 140,286
Self-employment retirement
plans: (6) Number 957 2,583
Amount 2,805 10,144
Total itemized deductions: (7) Number 53,695 146,479
Amount 648,420 1,901,952
Medical and dental expense: Number 21,920 31,352
Amount 124,821 143,789
Taxes paid: Number 53,372 146,597
Amount 148,252 573,308
Interest paid: Number 42,994 126,779
Amount 283,495 897,188
Contributions: Number 40,321 115,170
Amount 63,704 185,981
Taxable income: Number 214,717 299,468
Amount 2,816,151 7,189,266
Total tax credits: (8) Number 64,654 109,155
Amount 43,288 96,372
Child care credit: Number 9,903 17,010
Amount 4,018 6,314
Earned income credit: (9) Number 46,159 1,969
Amount 46,771 227
Excess earned income credit
(refundable): (10)
Number 28,839 660
Amount 30,345 72
Income tax: (11) Number 196,097 290,937
Amount 376,073 1,026,672
Total tax liability: (12) Number 202,887 294,207
Amount 420,034 1,112,206
Tax due at time of filing: (13) Number 54,677 84,423
Amount 52,337 121,827
Overpayments: (14) Number 162,127 208,482
Amount 193,873 313,036
PENNSYLVANIA
Number of returns 818,244 1,096,956
Number of joint returns 223,301 509,072
Number with paid preparer's signature 397,736 560,910
Number of exemptions (3) 1,452,978 2,306,428
Adjusted gross income (AGI) (4) 20,256,524 42,984,548
Salaries and wages in AGI: (5) Number 695,222 974,009
Amount 15,800,547 34,528,478
Taxable interest: Number 405,168 704,064
Amount 708,759 1,163,340
Tax-exempt interest: (6) Number 14,731 30,702
Amount 62,548 173,055
Dividends: Number 162,365 302,664
Amount 313,384 627,326
Business or profession net
income (less loss):
Number 76,682 132,616
Amount 617,225 1,201,030
Number of farm returns 6,075 9,152
Net capital gain (less loss)
in AGI: Number 124,474 236,539
Amount 287,694 671,562
Taxable Individual Retirement
Arrangements distributions: Number 66,357 93,640
Amount 374,652 687,680
Pensions and annuities in AGI: Number 164,811 220,015
Amount 1,795,017 2,843,581
Social Security benefits in AGI: Number 92,527 161,101
Amount 164,534 908,534
Total statutory adjustments: Number 141,711 233,577
Amount 207,693 403,387
Self-employment retirement
plans: (6) Number 1,902 5,222
Amount 5,433 19,227
Total itemized deductions: (7) Number 126,344 375,995
Amount 1,343,978 4,333,638
Medical and dental expense: Number 39,928 59,298
Amount 244,281 414,320
Taxes paid: Number 125,807 377,090
Amount 342,082 1,311,482
Interest paid: Number 95,647 317,053
Amount 491,300 1,759,689
Contributions: Number 102,250 320,065
Amount 156,655 508,090
Taxable income: Number 802,426 1,091,983
Amount 11,002,564 27,885,825
Total tax credits: (8) Number 223,145 377,025
Amount 160,132 345,497
Child care credit: Number 28,496 43,773
Amount 12,890 17,791
Earned income credit: (9) Number 164,706 6,484
Amount 163,310 756
Excess earned income credit
(refundable): (10)
Number 97,575 1,684
Amount 102,081 192
Income tax: (11) Number 744,735 1,071,277
Amount 1,480,919 4,053,656
Total tax liability: (12) Number 760,863 1,078,337
Amount 1,602,303 4,295,803
Tax due at time of filing: (13) Number 140,926 227,188
Amount 128,304 303,115
Overpayments: (14) Number 657,458 840,723
Amount 886,533 1,432,203
RHODE ISLAND
Number of returns 70,838 90,555
Number of joint returns 15,564 36,115
Number with paid preparer's signature 36,505 50,070
Number of exemptions (3) 116,990 178,476
Adjusted gross income (AGI) (4) 1,754,763 3,540,868
Salaries and wages in AGI: (5) Number 61,703 81,307
Amount 1,415,740 2,872,065
Taxable interest: Number 32,955 57,040
Amount 55,688 93,513
Tax-exempt interest: (6) Number 892 1,900
Amount 4,196 11,373
Dividends: Number 11,973 22,986
Amount 18,421 40,164
Business or profession net
income (less loss):
Number 6,536 11,107
Amount 59,716 108,682
Number of farm returns 59 95
Net capital gain (less loss)
in AGI: Number 10,885 20,650
Amount 24,471 58,572
Taxable Individual Retirement
Arrangements distributions: Number 5,090 7,277
Amount 27,228 47,266
Pensions and annuities in AGI: Number 11,775 16,196
Amount 129,897 226,456
Social Security benefits in AGI: Number 7,047 13,021
Amount 12,316 70,980
Total statutory adjustments: Number 12,311 19,576
Amount 17,360 33,141
Self-employment retirement
plans: (6) Number 205 503
Amount 857 1,915
Total itemized deductions: (7) Number 12,553 36,485
Amount 135,745 430,544
Medical and dental expense: Number 3,736 5,491
Amount 19,567 28,169
Taxes paid: Number 12,504 36,494
Amount 42,312 154,639
Interest paid: Number 10,199 31,545
Amount 55,478 185,706
Contributions: Number 10,692 32,712
Amount 10,943 36,419
Taxable income: Number 69,601 90,131
Amount 980,976 2,302,230
Total tax credits: (8) Number 19,157 30,024
Amount 13,169 26,055
Child care credit: Number 2,147 3,498
Amount 787 1,354
Earned income credit: (9) Number 12,572 424
Amount 12,088 50
Excess earned income credit
(refundable): (10)
Number 6,935 99
Amount 7,057 12
Income tax: (11) Number 65,544 88,652
Amount 133,153 339,001
Total tax liability: (12) Number 66,713 89,145
Amount 143,713 358,816
Tax due at time of filing: (13) Number 11,824 18,724
Amount 11,915 26,424
Overpayments: (14) Number 57,663 69,856
Amount 73,725 116,559
SOUTH CAROLINA
Number of returns 292,917 314,331
Number of joint returns 75,185 153,034
Number with paid preparer's signature 188,112 200,980
Number of exemptions (3) 565,039 689,224
Adjusted gross income (AGI) (4) 7,211,549 12,233,879
Salaries and wages in AGI: (5) Number 265,077 284,985
Amount 6,150,417 10,037,492
Taxable interest: Number 95,275 161,239
Amount 141,765 247,401
Tax-exempt interest: (6) Number 2,765 6,255
Amount 11,610 34,301
Dividends: Number 32,947 62,755
Amount 54,859 119,620
Business or profession net
income (less loss):
Number 27,665 43,991
Amount 166,099 294,478
Number of farm returns 2,462 4,370
Net capital gain (less loss)
in AGI: Number 25,021 48,780
Amount 59,585 151,397
Taxable Individual Retirement
Arrangements distributions: Number 13,396 20,364
Amount 80,629 156,186
Pensions and annuities in AGI: Number 46,736 68,146
Amount 502,583 932,065
Social Security benefits in AGI: Number 21,361 43,267
Amount 36,719 230,573
Total statutory adjustments: Number 38,133 59,445
Amount 51,027 94,682
Self-employment retirement
plans: (6) Number 388 913
Amount 1,116 3,350
Total itemized deductions: (7) Number 54,809 132,541
Amount 574,616 1,572,438
Medical and dental expense: Number 20,649 32,470
Amount 92,227 139,158
Taxes paid: Number 54,556 132,503
Amount 100,847 369,243
Interest paid: Number 44,420 114,891
Amount 239,047 664,838
Contributions: Number 45,447 113,892
Amount 94,621 264,106
Taxable income: Number 287,172 312,511
Amount 3,702,571 7,612,204
Total tax credits: (8) Number 104,109 118,018
Amount 73,898 105,286
Child care credit: Number 17,721 23,328
Amount 8,001 9,805
Earned income credit: (9) Number 83,729 2,337
Amount 83,864 276
Excess earned income credit
(refundable): (10)
Number 49,494 547
Amount 51,499 65
Income tax: (11) Number 262,832 306,872
Amount 479,891 1,084,664
Total tax liability: (12) Number 268,723 308,980
Amount 518,781 1,156,725
Tax due at time of filing: (13) Number 49,618 75,180
Amount 46,092 102,953
Overpayments: (14) Number 238,868 232,578
Amount 340,906 367,383
SOUTH DAKOTA
Number of returns 54,745 65,547
Number of joint returns 18,258 41,573
Number with paid preparer's signature 31,897 40,861
Number of exemptions (3) 104,196 162,119
Adjusted gross income (AGI) (4) 1,350,415 2,573,294
Salaries and wages in AGI: (5) Number 47,261 57,611
Amount 1,058,705 1,963,861
Taxable interest: Number 25,977 40,331
Amount 53,208 84,211
Tax-exempt interest: (6) Number 1,198 2,460
Amount 4,797 11,287
Dividends: Number 10,394 18,282
Amount 14,634 29,185
Business or profession net
income (less loss):
Number 7,624 13,113
Amount 42,892 94,363
Number of farm returns 5,303 7,726
Net capital gain (less loss)
in AGI: Number 10,739 18,344
Amount 36,083 76,778
Taxable Individual Retirement
Arrangements distributions: Number 4,057 5,861
Amount 18,651 36,952
Pensions and annuities in AGI: Number 8,700 12,289
Amount 82,862 148,254
Social Security benefits in AGI: Number 5,313 10,444
Amount 8,772 54,130
Total statutory adjustments: Number 14,714 22,893
Amount 20,614 39,276
Self-employment retirement
plans: (6) Number 139 515
Amount 351 1,784
Total itemized deductions: (7) Number 5,136 12,147
Amount 57,904 135,691
Medical and dental expense: Number 2,604 3,804
Amount 21,551 27,363
Taxes paid: Number 4,219 10,828
Amount 6,607 18,669
Interest paid: Number 3,329 9,689
Amount 16,979 56,004
Contributions: Number 3,758 9,629
Amount 7,001 19,187
Taxable income: Number 53,594 65,273
Amount 717,682 1,629,323
Total tax credits: (8) Number 16,883 28,661
Amount 12,077 30,037
Child care credit: Number 3,185 7,582
Amount 1,162 2,901
Earned income credit: (9) Number 11,634 449
Amount 11,610 54
Excess earned income credit
(refundable): (10)
Number 6,839 105
Amount 6,962 12
Income tax: (11) Number 48,514 63,351
Amount 94,327 220,126
Total tax liability: (12) Number 50,661 64,281
Amount 107,386 248,082
Tax due at time of filing: (13) Number 12,268 20,179
Amount 14,397 38,857
Overpayments: (14) Number 40,854 43,273
Amount 54,003 66,530
TENNESSEE
Number of returns 412,379 479,551
Number of joint returns 125,443 257,561
Number with paid preparer's signature 230,712 267,845
Number of exemptions (3) 794,685 1,059,716
Adjusted gross income (AGI) (4) 10,175,962 18,681,855
Salaries and wages in AGI: (5) Number 372,369 438,913
Amount 8,670,015 15,742,994
Taxable interest: Number 140,299 242,272
Amount 254,818 424,329
Tax-exempt interest: (6) Number 3,088 6,845
Amount 15,221 39,428
Dividends: Number 42,006 82,941
Amount 62,734 134,610
Business or profession net
income (less loss):
Number 46,826 72,520
Amount 290,976 526,619
Number of farm returns 11,137 19,077
Net capital gain (less loss)
in AGI: Number 34,487 67,425
Amount 86,557 208,454
Taxable Individual Retirement
Arrangements distributions: Number 18,714 28,956
Amount 111,662 223,620
Pensions and annuities in AGI: Number 61,333 86,582
Amount 635,504 1,100,996
Social Security benefits in AGI: Number 29,384 57,902
Amount 49,219 301,385
Total statutory adjustments: Number 59,241 92,924
Amount 77,979 147,692
Self-employment retirement 629 1,689
plans: (6) Number
Amount 1,738 6,142
Total itemized deductions: (7) Number 50,617 127,439
Amount 553,072 1,527,200
Medical and dental expense: Number 17,160 26,974
Amount 89,126 131,990
Taxes paid: Number 43,952 116,458
Amount 47,232 188,560
Interest paid: Number 40,432 111,117
Amount 251,620 746,099
Contributions: Number 39,188 104,581
Amount 91,949 271,677
Taxable income: Number 405,625 477,643
Amount 5,309,591 11,984,206
Total tax credits: (8) Number 139,529 179,651
Amount 99,851 159,891
Child care credit: Number 22,428 33,049
Amount 9,575 13,059
Earned income credit: (9) Number 112,631 3,758
Amount 112,812 439
Excess earned income credit
(refundable): (10)
Number 66,339 748
Amount 69,400 85
Income tax: (11) Number 371,732 470,474
Amount 694,288 1,712,033
Total tax liability: (12) Number 380,431 473,153
Amount 760,106 1,835,751
Tax due at time of filing: (13) Number 63,280 99,501
Amount 66,617 147,945
Overpayments: (14) Number 342,915 371,090
Amount 520,997 627,991
TEXAS
Number of returns 1,332,464 1,577,021
Number of joint returns 409,240 725,197
Number with paid preparer's signature 687,982 772,789
Number of exemptions (3) 2,834,855 3,579,094
Adjusted gross income (AGI) (4) 32,896,787 61,349,268
Salaries and wages in AGI: (5) Number 1,197,688 1,431,568
Amount 28,196,939 51,933,663
Taxable interest: Number 390,421 717,263
Amount 676,788 1,227,663
Tax-exempt interest: (6) Number 12,474 28,578
Amount 78,098 200,281
Dividends: Number 131,695 273,459
Amount 237,201 513,069
Business or profession net
income (less loss):
Number 153,012 231,474
Amount 1,074,252 1,724,622
Number of farm returns 23,517 43,711
Net capital gain (less loss)
in AGI: Number 114,937 239,640
Amount 276,820 657,570
Taxable Individual Retirement
Arrangements distributions: Number 56,489 95,212
Amount 357,223 770,951
Pensions and annuities in AGI: Number 173,072 261,472
Amount 1,907,406 3,572,828
Social Security benefits in AGI: Number 81,419 165,522
Amount 148,515 892,702
Total statutory adjustments: Number 190,482 300,607
Amount 242,349 461,561
Self-employment retirement
plans: (6) Number 2,209 6,047
Amount 6,773 23,865
Total itemized deductions: (7) Number 124,109 346,993
Amount 1,430,900 4,076,942
Medical and dental expense: Number 46,449 81,848
Amount 289,812 471,686
Taxes paid: Number 102,764 307,707
Amount 210,930 681,345
Interest paid: Number 90,497 285,768
Amount 517,763 1,655,965
Contributions: Number 91,287 271,415
Amount 210,322 668,896
Taxable income: Number 1,301,989 1,570,554
Amount 16,579,205 39,754,466
Total tax credits: (8) Number 539,716 633,527
Amount 389,215 596,490
Child care credit: Number 68,440 101,669
Amount 30,861 44,345
Earned income credit: (9) Number 421,343 15,424
Amount 441,759 1,844
Excess earned income credit
(refundable): (10)
Number 264,135 4,035
Amount 285,922 468
Income tax: (11) Number 1,147,820 1,535,134
Amount 2,090,294 5,699,672
Total tax liability: (12) Number 1,183,874 1,545,595
Amount 2,312,799 6,083,303
Tax due at time of filing: (13) Number 214,774 348,893
Amount 231,895 524,176
Overpayments: (14) Number 1,095,257 1,195,825
Amount 1,733,566 1,996,024
UTAH
Number of returns 130,806 181,162
Number of joint returns 49,477 112,152
Number with paid preparer's signature 62,552 92,027
Number of exemptions (3) 278,552 494,380
Adjusted gross income (AGI) (4) 3,234,331 7,121,470
Salaries and wages in AGI: (5) Number 115,380 164,623
Amount 2,681,697 5,960,712
Taxable interest: Number 61,492 115,392
Amount 73,030 131,519
Tax-exempt interest: (6) Number 1,257 2,759
Amount 4,472 11,781
Dividends: Number 17,094 34,193
Amount 26,088 51,083
Business or profession net
income (less loss):
Number 15,725 31,540
Amount 68,850 140,801
Number of farm returns 1,746 3,373
Net capital gain (less loss)
in AGI: Number 15,528 31,439
Amount 36,919 85,079
Taxable Individual Retirement
Arrangements distributions: Number 6,899 11,727
Amount 38,861 82,492
Pensions and annuities in AGI: Number 20,563 31,155
Amount 262,533 480,199
Social Security benefits in AGI: Number 9,784 20,554
Amount 16,273 104,544
Total statutory adjustments: Number 20,360 39,812
Amount 23,958 54,297
Self-employment retirement
plans: (6) Number 189 499
Amount 520 1,844
Total itemized deductions: (7) Number 31,571 98,228
Amount 371,162 1,306,150
Medical and dental expense: Number 10,337 18,034
Amount 41,957 63,558
Taxes paid: Number 31,421 98,116
Amount 62,448 273,996
Interest paid: Number 25,819 86,153
Amount 181,508 640,479
Contributions: Number 26,227 86,365
Amount 65,997 261,870
Taxable income: Number 123,473 178,320
Amount 1,546,082 3,925,604
Total tax credits: (8) Number 47,532 89,554
Amount 32,813 87,670
Child care credit: Number 4,592 10,447
Amount 1,796 3,757
Earned income credit: (9) Number 31,088 1,541
Amount 30,908 177
Excess earned income credit
(refundable): (10)
Number 20,725 657
Amount 21,020 74
Income tax: (11) Number 108,588 165,501
Amount 198,563 519,855
Total tax liability: (12) Number 113,425 169,897
Amount 215,722 554,886
Tax due at time of filing: (13) Number 26,162 41,503
Amount 22,647 52,993
Overpayments: (14) Number 102,260 136,331
Amount 133,859 225,702
VERMONT
Number of returns 45,153 56,684
Number of joint returns 12,099 29,039
Number with paid preparer's signature 20,773 29,824
Number of exemptions (3) 76,982 122,963
Adjusted gross income (AGI) (4) 1,116,726 2,219,596
Salaries and wages in AGI: (5) Number 39,713 51,041
Amount 893,423 1,759,460
Taxable interest: Number 24,079 40,099
Amount 34,364 59,343
Tax-exempt interest: (6) Number 847 1,891
Amount 3,537 9,018
Dividends: Number 8,765 16,183
Amount 17,213 35,643
Business or profession net
income (less loss):
Number 6,756 11,543
Amount 52,472 105,068
Number of farm returns 543 647
Net capital gain (less loss)
in AGI: Number 7,539 14,133
Amount 23,903 58,313
Taxable Individual Retirement
Arrangements distributions: Number 2,959 4,487
Amount 15,298 29,251
Pensions and annuities in AGI: Number 6,523 9,349
Amount 68,070 120,192
Social Security benefits in AGI: Number 3,842 7,312
Amount 6,659 38,580
Total statutory adjustments: Number 11,282 17,122
Amount 17,163 32,362
Self-employment retirement
plans: (6) Number 216 584
Amount 726 2,158
Total itemized deductions: (7) Number 7,022 20,006
Amount 71,227 221,721
Medical and dental expense: Number 2,293 3,498
Amount 12,754 17,888
Taxes paid: Number 6,985 20,060
Amount 19,257 69,234
Interest paid: Number 5,753 17,772
Amount 29,744 98,983
Contributions: Number 4,776 14,869
Amount 5,399 16,502
Taxable income: Number 44,374 56,439
Amount 624,833 1,435,666
Total tax credits: (8) Number 11,576 21,085
Amount 7,973 19,813
Child care credit: Number 1,521 3,488
Amount 561 1,353
Earned income credit: (9) Number 8,056 349
Amount 7,742 40
Excess earned income credit
(refundable): (10)
Number 4,292 71
Amount 4,277 8
Income tax: (11) Number 41,498 55,437
Amount 84,984 204,071
Total tax liability: (12) Number 42,759 55,844
Amount 95,126 223,870
Tax due at time of filing: (13) Number 8,855 14,146
Amount 9,165 20,948
Overpayments: (14) Number 35,091 40,747
Amount 42,500 63,335
VIRGINIA
Number of returns 459,373 618,593
Number of joint returns 117,215 263,231
Number with paid preparer's signature 215,205 285,926
Number of exemptions (3) 829,759 1,261,200
Adjusted gross income (AGI) (4) 11,379,450 24,222,975
Salaries and wages in AGI: (5) Number 408,610 558,641
Amount 9,522,012 20,111,338
Taxable interest: Number 174,203 337,277
Amount 264,680 497,490
Tax-exempt interest: (6) Number 5,416 13,830
Amount 22,909 102,294
Dividends: Number 67,077 147,509
Amount 112,228 262,249
Business or profession net
income (less loss):
Number 42,971 73,798
Amount 299,100 544,701
Number of farm returns 4,934 8,883
Net capital gain (less loss)
in AGI: Number 52,940 119,171
Amount 127,298 320,086
Taxable Individual Retirement
Arrangements distributions: Number 22,365 40,558
Amount 116,080 263,849
Pensions and annuities in AGI: Number 72,819 116,573
Amount 864,113 1,767,215
Social Security benefits in AGI: Number 35,864 75,364
Amount 65,073 403,164
Total statutory adjustments: Number 70,783 127,256
Amount 97,501 201,457
Self-employment retirement
plans: (6) Number 808 2,332
Amount 2,351 8,594
Total itemized deductions: (7) Number 91,791 253,519
Amount 1,080,887 3,124,186
Medical and dental expense: Number 32,237 53,859
Amount 217,268 252,971
Taxes paid: Number 91,271 253,613
Amount 180,361 730,673
Interest paid: Number 70,117 217,052
Amount 447,345 1,483,994
Contributions: Number 74,193 213,719
Amount 123,321 390,609
Taxable income: Number 449,046 614,828
Amount 6,044,799 15,457,918
Total tax credits: (8) Number 145,572 216,853
Amount 102,535 188,484
Child care credit: Number 24,966 38,779
Amount 11,077 16,461
Earned income credit: (9) Number 100,684 3,452
Amount 97,561 423
Excess earned income credit
(refundable): (10)
Number 58,792 821
Amount 59,296 98
Income tax: (11) Number 414,535 603,132
Amount 800,673 2,262,413
Total tax liability: (12) Number 423,625 607,198
Amount 864,019 2,384,283
Tax due at time of filing: (13) Number 81,357 140,916
Amount 76,430 181,455
Overpayments: (14) Number 370,410 466,022
Amount 497,142 736,813
WASHINGTON
Number of returns 378,729 546,477
Number of joint returns 102,326 232,817
Number with paid preparer's signature 167,121 247,836
Number of exemptions (3) 686,408 1,140,849
Adjusted gross income (AGI) (4) 9,402,645 21,448,191
Salaries and wages in AGI: (5) Number 322,929 481,838
Amount 7,479,491 17,318,959
Taxable interest: Number 162,395 314,328
Amount 281,602 530,501
Tax-exempt interest: (6) Number 7,397 16,056
Amount 36,827 96,931
Dividends: Number 63,841 131,692
Amount 119,633 259,907
Business or profession net
income (less loss):
Number 39,592 72,414
Amount 298,576 630,263
Number of farm returns 2,989 5,848
Net capital gain (less loss)
in AGI: Number 55,900 117,736
Amount 139,816 355,765
Taxable Individual Retirement
Arrangements distributions: Number 23,855 41,937
Amount 137,476 313,153
Pensions and annuities in AGI: Number 62,855 96,993
Amount 790,200 1,472,542
Social Security benefits in AGI: Number 36,787 71,078
Amount 68,507 402,723
Total statutory adjustments: Number 62,034 111,425
Amount 95,054 203,885
Self-employment retirement
plans: (6) Number 1,199 3,271
Amount 3,484 12,150
Total itemized deductions: (7) Number 63,420 192,887
Amount 771,820 2,421,853
Medical and dental expense: Number 22,257 34,913
Amount 144,404 189,863
Taxes paid: Number 58,664 184,250
Amount 115,078 380,551
Interest paid: Number 52,724 175,032
Amount 391,502 1,414,626
Contributions: Number 47,330 152,732
Amount 75,943 250,726
Taxable income: Number 367,089 542,589
Amount 5,041,580 13,811,842
Total tax credits: (8) Number 110,803 191,652
Amount 75,598 169,024
Child care credit: Number 14,691 26,856
Amount 5,976 10,923
Earned income credit: (9) Number 73,894 3,227
Amount 72,701 378
Excess earned income credit
(refundable): (10)
Number 43,979 941
Amount 44,948 108
Income tax: (11) Number 339,137 530,354
Amount 676,923 2,026,374
Total tax liability: (12) Number 347,520 534,720
Amount 739,665 2,159,483
Tax due at time of filing: (13) Number 76,468 131,915
Amount 73,749 187,666
Overpayments: (14) Number 292,526 400,177
Amount 379,314 650,699
WEST VIRGINIA
Number of returns 108,791 140,577
Number of joint returns 50,735 91,051
Number with paid preparer's signature 54,881 72,024
Number of exemptions (3) 220,951 328,956
Adjusted gross income (AGI) (4) 2,682,163 5,496,967
Salaries and wages in AGI: (5) Number 92,936 126,377
Amount 2,104,315 4,501,278
Taxable interest: Number 49,323 82,509
Amount 98,832 148,700
Tax-exempt interest: (6) Number 1,144 2,384
Amount 4,292 10,447
Dividends: Number 14,710 26,712
Amount 24,972 49,401
Business or profession net
income (less loss):
Number 11,690 18,130
Amount 68,197 120,280
Number of farm returns 1,969 3,336
Net capital gain (less loss)
in AGI: Number 11,157 20,371
Amount 29,167 68,622
Taxable Individual Retirement
Arrangements distributions: Number 6,850 9,448
Amount 38,286 69,396
Pensions and annuities in AGI: Number 23,715 29,688
Amount 277,303 400,349
Social Security benefits in AGI: Number 11,406 20,227
Amount 19,045 105,330
Total statutory adjustments: Number 16,456 26,125
Amount 20,027 38,521
Self-employment retirement
plans: (6) Number 122 314
Amount 318 979
Total itemized deductions: (7) Number 8,786 27,466
Amount 95,062 304,657
Medical and dental expense: Number 2,905 4,775
Amount 19,449 27,009
Taxes paid: Number 8,737 27,502
Amount 13,588 62,604
Interest paid: Number 6,569 23,025
Amount 34,951 129,823
Contributions: Number 5,881 19,749
Amount 11,592 39,111
Taxable income: Number 107,127 140,214
Amount 1,350,111 3,511,861
Total tax credits: (8) Number 33,049 53,486
Amount 21,625 46,189
Child care credit: Number 1,896 4,481
Amount 599 1,414
Earned income credit: (9) Number 27,363 1,118
Amount 27,074 131
Excess earned income credit
(refundable): (10)
Number 16,755 232
Amount 17,572 28
Income tax: (11) Number 97,823 138,408
Amount 179,873 498,695
Total tax liability: (12) Number 100,100 138,936
Amount 195,032 525,758
Tax due at time of filing: (13) Number 17,944 27,611
Amount 15,393 34,418
Overpayments: (14) Number 88,718 110,029
Amount 126,482 179,175
WISCONSIN
Number of returns 363,750 494,894
Number of joint returns 89,926 229,197
Number with paid preparer's signature 186,750 272,698
Number of exemptions (3) 617,363 1,047,536
Adjusted gross income (AGI) (4) 9,013,202 19,422,624
Salaries and wages in AGI: (5) Number 319,823 449,783
Amount 7,235,922 15,824,155
Taxable interest: Number 192,335 340,719
Amount 302,619 498,971
Tax-exempt interest: (6) Number 5,266 11,107
Amount 13,489 38,186
Dividends: Number 73,676 139,082
Amount 115,654 227,871
Business or profession net
income (less loss):
Number 33,397 63,513
Amount 205,195 457,319
Number of farm returns 9,368 14,927
Net capital gain (less loss)
in AGI: Number 62,504 117,174
Amount 179,846 404,112
Taxable Individual Retirement
Arrangements distributions: Number 31,492 45,248
Amount 180,351 329,334
Pensions and annuities in AGI: Number 63,064 88,004
Amount 639,023 1,118,805
Social Security benefits in AGI: Number 37,910 68,598
Amount 61,224 373,620
Total statutory adjustments: Number 62,947 107,000
Amount 88,342 181,307
Self-employment retirement
plans: (6) Number 1,087 2,953
Amount 3,237 10,534
Total itemized deductions: (7) Number 66,695 205,313
Amount 695,666 2,308,217
Medical and dental expense: Number 24,165 34,971
Amount 135,820 179,212
Taxes paid: Number 66,494 205,781
Amount 219,520 892,257
Interest paid: Number 49,716 172,841
Amount 236,359 891,614
Contributions: Number 51,091 164,811
Amount 66,884 214,277
Taxable income: Number 355,894 492,510
Amount 5,009,226 12,461,090
Total tax credits: (8) Number 95,850 178,898
Amount 62,531 157,388
Child care credit: Number 10,370 20,991
Amount 3,905 7,452
Earned income credit: (9) Number 63,257 2,373
Amount 62,314 278
Excess earned income credit
(refundable): (10)
Number 35,578 600
Amount 36,570 69
Income tax: (11) Number 334,222 481,930
Amount 682,762 1,795,063
Total tax liability: (12) Number 341,640 485,737
Amount 734,130 1,905,087
Tax due at time of filing: (13) Number 69,804 113,477
Amount 59,099 147,214
Overpayments: (14) Number 285,215 368,973
Amount 336,804 583,826
WYOMING
Number of returns 30,712 43,732
Number of joint returns 11,626 25,873
Number with paid preparer's signature 17,068 25,608
Number of exemptions (3) 60,245 104,137
Adjusted gross income (AGI) (4) 759,469 1,719,527
Salaries and wages in AGI: (5) Number 26,287 38,792
Amount 592,751 1,370,095
Taxable interest: Number 15,129 26,616
Amount 25,273 43,428
Tax-exempt interest: (6) Number 713 1,421
Amount 3,825 8,365
Dividends: Number 6,257 11,483
Amount 11,957 22,672
Business or profession net
income (less loss):
Number 4,768 8,226
Amount 26,351 54,806
Number of farm returns 1,246 1,851
Net capital gain (less loss)
in AGI: Number 5,739 10,513
Amount 17,155 39,212
Taxable Individual Retirement
Arrangements distributions: Number 2,064 3,569
Amount 12,236 28,611
Pensions and annuities in AGI: Number 5,548 8,295
Amount 63,906 116,892
Social Security benefits in AGI: Number 3,117 6,051
Amount 5,674 32,850
Total statutory adjustments: Number 6,573 11,204
Amount 9,103 18,427
Self-employment retirement
plans: (6) Number 74 220
Amount 263 793
Total itemized deductions: (7) Number 3,782 10,450
Amount 42,476 118,568
Medical and dental expense: Number 1,730 3,090
Amount 11,540 16,895
Taxes paid: Number 3,468 9,982
Amount 3,554 11,424
Interest paid: Number 2,838 8,818
Amount 17,837 56,834
Contributions: Number 2,582 7,627
Amount 4,801 15,477
Taxable income: Number 29,934 43,534
Amount 393,966 1,094,116
Total tax credits: (8) Number 9,763 18,299
Amount 6,269 16,704
Child care credit: Number 1,230 3,090
Amount 402 1,050
Earned income credit: (9) Number 6,755 336
Amount 6,776 39
Excess earned income credit
(refundable): (10)
Number 4,012 84
Amount 4,179 8
Income tax: (11) Number 27,206 42,530
Amount 52,266 153,574
Total tax liability: (12) Number 28,214 42,922
Amount 58,789 166,475
Tax due at time of filing: (13) Number 6,573 11,017
Amount 6,834 16,986
Overpayments: (14) Number 23,194 31,304
Amount 31,668 50,333
OTHER AREAS (15)
Number of returns 112,358 115,373
Number of joint returns 44,337 54,524
Number with paid preparer's signature 47,595 46,481
Number of exemptions (3) 234,518 263,522
Adjusted gross income (AGI) (4) 2,754,901 4,473,942
Salaries and wages in AGI: (5) Number 97,337 102,057
Amount 2,989,053 4,792,900
Taxable interest: Number 47,683 63,086
Amount 78,029 118,928
Tax-exempt interest: (6) Number 1,806 2,713
Amount 10,330 16,130
Dividends: Number 23,002 34,606
Amount 62,124 103,493
Business or profession net
income (less loss):
Number 5,296 6,293
Amount 67,846 98,287
Number of farm returns 119 220
Net capital gain (less loss)
in AGI: Number 21,380 32,474
Amount 116,035 223,050
Taxable Individual Retirement
Arrangements distributions: Number 2,830 4,721
Amount 25,432 45,255
Pensions and annuities in AGI: Number 12,241 14,368
Amount 201,190 281,594
Social Security benefits in AGI: Number 3,045 5,357
Amount 13,375 33,037
Total statutory adjustments: Number 14,742 20,185
Amount 39,951 53,805
Self-employment retirement
plans: (6) Number 138 283
Amount 708 1,481
Total itemized deductions: (7) Number 27,583 35,641
Amount 142,043 264,520
Medical and dental expense: Number 1,496 2,072
Amount 9,430 13,661
Taxes paid: Number 25,537 32,589
Amount 49,095 87,966
Interest paid: Number 4,647 10,191
Amount 36,415 82,514
Contributions: Number 7,260 13,506
Amount 11,597 26,353
Taxable income: Number 109,303 114,673
Amount 1,502,534 3,017,262
Total tax credits: (8) Number 43,870 54,164
Amount 37,133 91,486
Child care credit: Number 4,781 7,631
Amount 1,963 3,582
Earned income credit: (9) Number 3,765 40
Amount 1,987 4
Excess earned income credit
(refundable): (10)
Number 3,244 20
Amount 1,628 (16)
Income tax: (11) Number 92,674 105,600
Amount 186,384 403,104
Total tax liability: (12) Number 94,054 106,141
Amount 199,140 418,469
Tax due at time of filing: (13) Number 20,520 28,291
Amount 21,955 46,977
Overpayments: (14) Number 83,645 77,970
Amount 148,620 186,495
State and item $50,000 $75,000
under under
$75,000 $100,000
(5) (6)
Number of returns 17,263,552 8,547,241
Number of joint returns 12,065,333 7,027,737
Number with paid preparer's signature 9,904,308 4,847,429
Number of exemptions (3) 44,319,260 23,928,986
Adjusted gross income (AGI) (4) 1,056,870,398 734,377,844
Salaries and wages in AGI: (5) Number 15,551,491 7,742,416
Amount 642,702,257 575,691,877
Taxable interest: Number 12,980,721 7,339,244
Amount 25,553,066 17,382,294
Tax-exempt interest: (6) Number 760,565 571,073
Amount 4,874,936 4,220,033
Dividends: Number 6,295,059 4,261,185
Amount 14,740,485 12,417,398
Business or profession net
income (less loss):
Number 2,847,198 1,545,644
Amount 28,066,219 21,184,640
Number of farm returns 380,133 175,377
Net capital gain (less loss) 5,267,461 3,636,757
in AGI: Number
Amount 22,452,552 22,953,282
Taxable Individual Retirement
Arrangements distributions: Number 1,725,955 1,033,794
Amount 17,601,663 14,469,742
Pensions and annuities in AGI: Number 3,867,811 2,028,276
Amount 67,663,053 43,239,704
Social Security benefits in 2,523,694 1,198,963
AGI: Number
Amount 27,572,046 15,749,671
Total statutory adjustments: Number 3,961,279 1,727,956
Amount 8,273,435 5,703,444
Self-employment retirement
plans: (6) Number 186,663 172,203
Amount 915,835 1,082,575
Total itemized deductions: (7) Number 10,835,092 6,929,343
Amount 156,818,763 121,940,853
Medical and dental expense: Number 1,238,004 467,482
Amount 6,889,485 3,442,324
Taxes paid: Number 10,787,425 6,908,856
Amount 46,649,036 40,731,356
Interest paid: Number 9,427,687 6,100,488
Amount 69,818,451 52,328,229
Contributions: Number 9,681,944 6,448,750
Amount 20,558,551 16,789,953
Taxable income: Number 17,226,432 8,538,736
Amount 734,353,450 535,083,911
Total tax credits: (8) Number 7,628,794 4,287,539
Amount 7,848,365 4,276,094
Child care credit: Number 1,513,277 858,606
Amount 671,265 395,213
Earned income credit: (9) Number -- --
Amount -- --
Excess earned income credit
(refundable): (10)
Number -- --
Amount -- --
Income tax: (11) Number 17,172,696 8,532,374
Amount 117,332,525 99,483,934
Total tax liability: (12) Number 17,201,125 8,537,895
Amount 123,438,299 103,771,900
Tax due at time of filing: (13) Number 4,838,573 3,200,628
Amount 10,462,604 9,740,544
Overpayments: (14) Number 11,683,066 5,003,073
Amount 27,539,975 14,243,335
ALABAMA
Number of returns 228,193 102,628
Number of joint returns 183,234 91,826
Number with paid preparer's signature 140,640 60,657
Number of exemptions (3) 611,128 294,209
Adjusted gross income (AGI) (4) 13,944,792 8,768,833
Salaries and wages in AGI: (5) Number 207,254 93,693
Amount 11,259,898 6,918,652
Taxable interest: Number 164,567 86,873
Amount 330,897 214,718
Tax-exempt interest: (6) Number 6,503 4,941
Amount 87,589 36,843
Dividends: Number 68,800 45,846
Amount 141,360 121,445
Business or profession net
income (less loss):
Number 37,408 17,999
Amount 269,106 194,357
Number of farm returns 10,220 5,016
Net capital gain (less loss) in 52,672 35,986
AGI: Number
Amount 216,224 216,250
Taxable Individual Retirement
Arrangements distributions: Number 20,004 11,399
Amount 204,433 159,099
Pensions and annuities in AGI: Number 57,882 28,227
Amount 1,046,256 634,079
Social Security benefits in
AGI: Number 33,646 14,889
Amount 357,383 192,966
Total statutory adjustments: Number 49,279 19,754
Amount 88,636 54,807
Self-employment retirement
plans: (6) Number 1,237 1,141
Amount 5,380 7,048
Total itemized deductions: (7) Number 142,912 82,754
Amount 1,901,025 1,330,555
Medical and dental expense: Number 22,733 6,647
Amount 68,724 34,645
Taxes paid: Number 143,218 82,837
Amount 408,156 326,309
Interest paid: Number 128,179 75,296
Amount 817,210 560,095
Contributions: Number 132,639 78,975
Amount 401,953 302,532
Taxable income: Number 227,861 102,553
Amount 9,739,215 6,495,668
Total tax credits: (8) Number 104,469 51,226
Amount 104,127 49,257
Child care credit: Number 24,608 11,286
Amount 10,412 4,904
Earned income credit: (9) Number -- --
Amount -- --
Excess earned income credit
(refundable): (10)
Number -- --
Amount -- --
Income tax: (11) Number 227,466 102,512
Amount 1,510,330 1,199,720
Total tax liability: (12) Number 227,731 102,563
Amount 1,581,340 1,245,536
Tax due at time of filing: (13) Number 60,491 39,864
Amount 124,436 114,942
Overpayments: (14) Number 161,831 59,250
Amount 364,405 154,632
ALASKA
Number of returns 44,700 25,647
Number of joint returns 29,381 21,378
Number with paid preparer's signature 22,895 13,730
Number of exemptions (3) 117,364 73,882
Adjusted gross income (AGI) (4) 2,746,681 2,210,122
Salaries and wages in AGI: (5) Number 40,636 23,633
Amount 2,101,379 1,679,893
Taxable interest: Number 32,261 21,327
Amount 47,452 39,645
Tax-exempt interest: (6) Number 1,399 1,212
Amount 7,509 6,608
Dividends: Number 15,546 11,341
Amount 28,599 24,015
Business or profession net
income (less loss):
Number 10,220 6,309
Amount 85,860 69,756
Number of farm returns 245 182
Net capital gain (less loss) 12,896 9,963
in AGI: Number
Amount 46,053 57,447
Taxable Individual Retirement
Arrangements distributions: Number 3,466 2,629
Amount 32,034 31,142
Pensions and annuities in AGI: Number 9,862 6,720
Amount 205,304 170,205
Social Security benefits in 4,675 2,596
AGI: Number
Amount 45,716 28,692
Total statutory adjustments: Number 12,119 5,838
Amount 25,419 18,432
Self-employment retirement 652 668
plans: (6) Number
Amount 3,025 3,963
Total itemized deductions: (7) Number 21,460 16,946
Amount 285,754 258,608
Medical and dental expense: Number 2,624 1,164
Amount 14,230 6,009
Taxes paid: Number 20,542 16,491
Amount 45,783 43,376
Interest paid: Number 19,897 16,145
Amount 162,659 150,498
Contributions: Number 17,718 14,903
Amount 43,204 40,802
Taxable income: Number 44,648 25,638
Amount 1,982,156 1,686,764
Total tax credits: (8) Number 20,908 13,186
Amount 22,268 13,227
Child care credit: Number 3,648 2,559
Amount 1,608 1,189
Earned income credit: (9) Number -- --
Amount -- --
Excess earned income credit
(refundable): (10)
Number -- --
Amount -- --
Income tax: (11) Number 44,532 25,626
Amount 326,002 320,597
Total tax liability: (12) Number 44,588 25,631
Amount 345,390 335,074
Tax due at time of filing: (13) Number 15,380 11,678
Amount 34,792 35,365
Overpayments: (14) Number 27,981 12,961
Amount 61,491 33,231
ARIZONA
Number of returns 284,013 140,121
Number of joint returns 204,734 116,732
Number with paid preparer's signature 163,304 80,473
Number of exemptions (3) 739,145 388,310
Adjusted gross income (AGI) (4) 17,380,788 12,028,513
Salaries and wages in AGI: (5) Number 247,383 122,364
Amount 13,252,763 8,944,016
Taxable interest: Number 198,950 115,171
Amount 423,575 290,915
Tax-exempt interest: (6) Number 15,793 10,830
Amount 111,601 86,979
Dividends: Number 105,120 70,168
Amount 293,790 231,575
Business or profession net
income (less loss):
Number 47,244 25,801
Amount 435,959 321,626
Number of farm returns 1,364 841
Net capital gain (less loss)
in AGI: Number 89,317 60,234
Amount 427,261 433,093
Taxable Individual Retirement
Arrangements distributions: Number 32,098 19,032
Amount 371,003 310,336
Pen 
