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Statistics of Income Bulletin, Spring, 2003
Table 1.--Individual Income Tax Returns: Selected Income and Tax Items
for Specified Tax Years, 1980-2001
[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: [9]
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: [10]
Number of returns 669,735 1,005,078
Amount 2,149,695 5,019,477
Sales of property other than
capital assets, net
loss: [10]
Number of returns 424,922 612,504
Amount 2,073,409 3,492,144
Pensions and annuities in
AGI: [11]
Number of returns 7,373,704 13,133,295
Amount 43,339,736 95,096,003
Unemployment compensation in
AGI: [12]
Number of returns 1,798,210 4,771,546
Amount 2,028,456 6,355,539
Social Security benefits in
AGI: [13]
Number of returns N/A 2,956,073
Amount N/A 9,594,182
Rent net income: [14]
Number of returns 3,653,996 3,541,964
Amount 13,664,671 16,340,908
Rent net loss: [14]
Number of returns 3,809,821 5,390,750
Amount 13,464,274 36,163,023
Royalty net income: [15]
Number of returns 707,018 960,701
Amount 4,213,345 7,243,748
Royalty net loss: [15]
Number of returns 37,297 77,189
Amount 308,361 385,360
Partnership and S corporation
net income: [16]
Number of returns 3,200,000 2,477,459
Amount 10,099,346 48,477,552
Partnership and S corporation
net loss: [16]
Number of returns [16] 3,010,212
Amount [7] [16] 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 [17] 13,148,919 37,763,418
Amount [17] 28,614,061 95,082,299
Individual Retirement
Arrangements: [18]
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: [19]
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: [20]
Number of returns N/A N/A
Amount N/A N/A
Exemptions:
Number of exemptions,
total 227,925,098 244,180,202
Amount [21] 227,569,280 253,720,447
Number of boxes checked for
taxpayers age 65 or
over [21] 11,847,168 16,748,810
Primary taxpayer N/A N/A
Spouse N/A N/A
Total deductions:
Number of returns [22] 88,491,251 96,848,626
Amount [22] 364,000,155 554,733,523
Standard deductions: [23]
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 [24] 28,950,282 39,848,184
Amount [24] 218,028,139 405,023,525
Medical and dental
expense: [25]
Number of returns 19,458,318 10,777,296
Amount 14,972,082 22,926,214
Taxes paid: [26]
Number of returns 28,749,278 39,548,023
Amount 69,404,275 128,084,618
Interest paid: [27]
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: [28]
Number of returns 88,104,696 96,124,046
Amount 1,279,985,360 1,820,740,833
Income tax before
credits: [29,30]
Number of returns 76,135,819 85,994,216
Amount 256,294,315 332,165,333
Tax credits:
Number of returns [31,32] 19,674,483 20,995,285
Total amount [31,32] 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: [33]
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: [34]
Number of returns n.a. [34]
Amount 3,288,415 [34]
General business
credit: [34]
Number of returns N/A 4,614,307
Amount N/A 4,791,132
Income tax after
credits: [29]
Number of returns 73,840,395 82,762,130
Amount 249,078,475 321,917,289
Total income tax: [35]
Number of returns 73,906,244 82,846,420
Amount 250,341,440 325,710,254
Minimum tax: [36]
Number of returns 94,599 N/A
Amount 412,638 N/A
Alternative minimum
tax: [36]
Number of returns 122,670 427,688
Amount 850,326 3,791,672
Earned income credit: [37]
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:
Number of returns [38] 87,439,159 93,979,989
Amount [38] 271,501,122 374,657,500
Income tax withheld: [39]
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: [40]
Number of returns 8,503,963 11,794,640
Amount 37,867,010 64,406,134
Payments with requests
for extension of
filing time: [41]
Number of returns 550,342 889,206
Amount 3,922,698 10,215,422
Tax due at time of filing:
Number of returns 21,755,516 21,210,194
Amount 32,843,576 39,091,228
Tax overpayments,
total: [42]
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] 3,405,427,348 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 67,028,830
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: [9]
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: [10]
Number of returns 866,359 802,688
Amount 6,299,921 5,734,820
Sales of property other than
capital assets, net
loss: [10]
Number of returns 825,018 974,545
Amount 4,828,713 8,744,858
Pensions and annuities in
AGI: [11]
Number of returns 17,014,091 18,414,601
Amount 159,294,448 221,053,045
Unemployment compensation in
AGI: [12]
Number of returns 8,014,136 7,985,322
Amount 15,453,147 19,336,423
Social Security benefits in
AGI: [13]
Number of returns 5,082,575 6,598,033
Amount 19,686,539 45,715,361
Rent net income: [14]
Number of returns 3,933,823 4,358,760
Amount 25,886,388 35,165,713
Rent net loss: [14]
Number of returns 5,163,186 4,903,387
Amount 33,450,215 27,437,709
Royalty net income: [15]
Number of returns 1,170,627 1,096,821
Amount 4,534,436 5,010,334
Royalty net loss: [15]
Number of returns 49,133 36,680
Amount 125,855 84,550
Partnership and S corporation
net income: [16]
Number of returns 3,210,384 3,566,632
Amount 112,029,507 166,418,667
Partnership and S corporation
net loss: [16]
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 [17] 16,648,032 18,208,887
Amount [17] 33,974,231 41,139,577
Individual Retirement
Arrangements: [18]
Number of returns 5,223,737 4,300,722
Amount 9,858,219 8,338
Student loan interest
deduction:
Number of returns N/A N/A
Amount N/A N/A
Medical savings account
deduction: [19]
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: [20]
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 [21] 465,985,366 584,509,487
Number of boxes checked for
taxpayers age 65 or
over [21] 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 [22] 112,795,712 117,230,454
Amount [22] 789,941,575 940,958,666
Standard deductions: [23]
Number of returns 80,620,774 83,222,737
Amount 331,456,520 413,584,632
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 [24] 32,174,938 34,007,717
Amount [24] 458,485,055 527,374,034
Medical and dental
expense: [25]
Number of returns 5,090,958 5,351,066
Amount 21,456,587 26,964,295
Taxes paid: [26]
Number of returns 31,594,114 33,530,277
Amount 140,011,461 188,643,888
Interest paid: [27]
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: [29,30]
Number of returns 93,089,368 94,497,909
Amount 453,127,579 596,168,654
Tax credits:
Number of returns [31,32] 12,483,535 15,240,064
Total amount [31,32] 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: [33]
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: [34]
Number of returns [34] [34]
Amount [34] [34]
General business
credit: [34]
Number of returns 262,573 267,527
Amount 616,288 702,906
Income tax after
credits: [29]
Number of returns 89,844,225 89,233,118
Amount 446,296,392 586,128,456
Total income tax: [35]
Number of returns 89,862,434 89,252,989
Amount 447,126,703 588,419,030
Minimum tax:
Number of returns N/A N/A
Amount N/A N/A
Alternative minimum
tax: [36]
Number of returns 132,103 414,106
Amount 830,313 2,290,576
Earned income credit: [37]
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:
Number of returns [38] 104,815,832 111,098,864
Amount [38] 495,921,666 670,131,074
Income tax withheld: [39]
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: [40]
Number of returns 12,805,826 11,903,592
Amount 91,607,397 122,489,252
Payments with requests
for extension of
filing time: [41]
Number of returns 1,304,663 1,368,994
Amount 16,704,169 24,929,343
Tax due at time of filing:
Number of returns 26,986,948 29,734,331
Amount 56,561,150 71,153,015
Tax overpayments,
total: [42]
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 1999 2000
(5) (6)
All returns [1] 127,076,146 129,373,500
Form 1040 returns [1] 74,165,814 78,846,102
Form 1040A returns [1] 26,961,302 28,826,589
Form 1040EZ returns [1] 20,752,420 21,700,809
Form 1040PC returns [1] 5,195,609 N/A
Electronically-filed
returns [1] 35,495,320 40,078,595
Returns by filing status:
Joint returns 49,900,030 50,268,249
Returns of married persons
filing separately 2,385,646 2,486,719
Returns of heads of households 17,781,482 18,208,359
Returns of surviving spouses 80,870 63,800
Returns of single persons 56,927,117 58,346,372
Returns with Presidential
Election
Campaign Fund checkoff: [2]
Number of returns 14,208,181 13,958,259
Amount 61,090 60,685
Number of boxes checked 18,306,408 19,741,877
Adjusted gross income (AGI) [3] 5,855,467,909 6,365,376,648
Salaries and wages:
Number of returns 108,183,782 110,168,714
Amount 4,132,473,459 4,456,167,438
Taxable interest
received: [4]
Number of returns 67,218,877 68,046,458
Amount 175,675,236 199,321,670
Tax-exempt interest: [5]
Number of returns 4,801,877 4,658,345
Amount 52,513,007 53,951,877
Dividends in AGI: [6]
Number of returns 32,226,492 34,140,605
Amount 132,465,522 146,987,679
Business or profession net
income:
Number of returns 13,165,318 13,312,586
Amount 233,746,237 244,598,112
Business or profession net
loss:
Number of returns 4,146,807 4,287,423
Amount [7] 25,332,170 30,732,759
Net capital gain in
AGI: [6,8]
Number of returns 22,497,646 22,645,728
Amount 552,604,872 644,284,795
Net capital loss in AGI: [9]
Number of returns 5,202,857 6,875,037
Amount 9,846,756 13,742,364
Sales of property other than
capital assets, net
gain: [10]
Number of returns 834,575 827,490
Amount 6,557,503 7,445,007
Sales of property other than
capital assets, net
loss: [10]
Number of returns 898,350 872,562
Amount 8,269,794 8,364,141
Pensions and annuities in
AGI: [11]
Number of returns 21,343,646 21,765,211
Amount 304,310,714 325,827,702
Unemployment compensation in
AGI: [12]
Number of returns 6,775,723 6,478,292
Amount 17,530,779 16,913,305
Social Security benefits in
AGI: [13]
Number of returns 9,459,189 10,608,572
Amount 75,078,976 89,964,021
Rent net income: [14]
Number of returns 4,355,533 4,200,588
Amount 43,459,764 45,099,159
Rent net loss: [14]
Number of returns 4,616,526 4,520,263
Amount 28,341,505 30,309,122
Royalty net income: [15]
Number of returns 1,117,408 1,103,851
Amount 6,482,226 7,997,803
Royalty net loss: [15]
Number of returns 46,926 36,033
Amount 131,699 100,895
Partnership and S corporation
net income: [16]
Number of returns 4,154,776 4,179,537
Amount 269,757,830 285,424,865
Partnership and S corporation
net loss: [16]
Number of returns 2,121,841 2,120,784
Amount [7] 58,685,867 72,511,266
Estate or trust net income:
Number of returns 516,024 556,534
Amount 10,975,854 12,134,000
Estate or trust net loss:
Number of returns 40,071 39,026
Amount 1,092,143 1,127,838
Farm net income:
Number of returns 725,782 703,083
Amount 9,201,162 8,270,319
Farm net loss:
Number of returns 1,320,526 1,358,701
Amount [7] 15,444,076 17,305,037
Total statutory adjustments:
Number of returns [17] 22,659,973 23,197,425
Amount [17] 58,698,800 58,609,518
Individual Retirement
Arrangements: [18]
Number of returns 3,687,149 3,505,032
Amount 7,883,438 7,477,074
Student loan interest
deduction:
Number of returns 4,136,505 4,477,986
Amount 2,254,531 2,639,472
Medical savings account
deduction: [19]
Number of returns 50,393 65,415
Amount 81,977 120,330
Keogh and self-employed
retirement plans:
Number of returns 1,264,007 1,287,706
Amount 11,928,242 12,475,396
Deduction for
self-employment tax:
Number of returns 14,029,609 14,300,141
Amount 16,689,650 17,392,967
Self-employed health
insurance: [20]
Number of returns 3,491,539 3,564,624
Amount 6,755,071 7,569,198
Exemptions:
Number of exemptions,
total 248,657,119 252,332,427
Amount [21] 669,241,317 690,109,474
Number of boxes checked for
taxpayers age 65 or
over [21] 21,785,802 22,475,999
Primary taxpayer 15,760,847 16,159,749
Spouse 6,024,955 6,316,250
Total deductions:
Number of returns [22] 125,999,671 128,204,824
Amount [22] 1,205,337,338 1,293,181,391
Standard deductions: [23]
Number of returns 85,755,366 85,670,504
Amount 463,960,491 (r) 470,820,881 (r)
Returns with additional
standard deductions
for age 65 or over
or blindness:
Number of returns 11,200,024 11,330,554
Amount 14,264,309 14,735,998
Itemized deductions:
Number of returns [24] 40,244,305 42,534,320
Amount [24] 741,376,847 822,360,510
Medical and dental
expense: [25]
Number of returns 5,884,418 6,513,104
Amount 35,375,998 39,251,004
Taxes paid: [26]
Number of returns 39,564,240 41,826,555
Amount 265,365,133 294,711,547
Interest paid: [27]
Number of returns 33,705,780 35,405,336
Amount 291,552,907 322,931,506
Home mortgage
interest paid:
Number of returns 33,267,570 34,914,116
Amount 272,148,740 299,963,368
Charitable
contributions:
Number of returns 35,523,471 37,524,825
Amount 125,798,548 140,681,631
Taxable income: [28]
Number of returns 102,845,571 105,259,292
Amount 4,136,119,714 4,544,242,424
Income tax before
credits: [29,30]
Number of returns 102,834,362 105,277,966
Amount 906,811,755 1,018,218,948
Tax credits:
Number of returns [31,32] 36,621,595 37,736,095
Total amount [31,32] 35,892,344 37,722,293
Child care credit:
Number of returns 6,182,193 6,368,101
Amount 2,675,147 2,793,860
Credit for the elderly or
disabled:
Number of returns 181,813 155,796
Amount 33,629 32,608
Child tax credit: [33]
Number of returns 26,016,019 26,404,521
Amount 19,398,625 19,689,359
Education credits:
Number of returns 6,436,654 6,815,316
Amount 4,772,443 4,851,178
Foreign tax credit:
Number of returns 3,266,544 3,935,699
Amount 4,941,010 5,990,360
Investment credit: [34]
Number of returns [34] [34]
Amount [34] [34]
General business
credit: [34]
Number of returns 287,658 275,116
Amount 783,920 764,253
Income tax after
credits: [29]
Number of returns 94,511,758 96,815,794
Amount 870,919,411 980,496,655
Total income tax: [35]
Number of returns 94,546,080 96,817,602
Amount 877,401,489 980,645,201
Minimum tax:
Number of returns N/A N/A
Amount N/A N/A
Alternative minimum
tax: [36]
Number of returns 1,018,063 1,304,198
Amount 6,477,697 9,600,840
Earned income credit: [37]
Number of returns 19,258,715 19,277,225
Amount 31,901,107 32,296,341
Used to offset income tax
before credits:
Number of returns 5,352,300 5,416,246
Amount 1,918,065 1,968,680
Used to offset other taxes:
Number of returns 3,137,122 3,147,876
Amount 2,378,860 2,523,703
Excess earned income
credit [refundable):
Number of returns 16,049,812 16,125,542
Amount 27,604,182 27,803,959
Tax payments, total:
Number of returns [38] 119,809,259 122,243,874
Amount [38] 981,100,157 1,084,868,447
Income tax withheld: [39]
Number of returns 111,193,931 113,733,442
Amount 695,526,980 763,901,388
Excess Social Security tax
withheld:
Number of returns 1,377,613 1,640,582
Amount 1,712,649 2,184,849
Estimated tax
payments: [40]
Number of returns 13,169,356 13,326,669
Amount 196,915,946 221,621,893
Payments with requests
for extension of
filing time: [41]
Number of returns 1,510,206 1,610,937
Amount 53,984,319 63,396,711
Tax due at time of filing:
Number of returns 29,200,902 30,624,423
Amount 119,091,512 134,944,362
Tax overpayments,
total: [42]
Number of returns 94,827,237 95,921,082
Amount 182,049,186 196,198,780
Overpayment refunds:
Number of returns 91,600,741 93,000,030
Amount 155,513,635 167,577,365
Item 2001p
[7]
All returns [1] 130,456,253
Form 1040 returns [1] 80,343,940
Form 1040A returns [1] 28,482,046
Form 1040EZ returns [1] 21,630,268
Form 1040PC returns [1] N/A
Electronically-filed
returns [1] 47,681,420
Returns by filing status:
Joint returns 51,376,012
Returns of married persons
filing separately 2,374,529
Returns of heads of households 18,583,135
Returns of surviving spouses 74,112
Returns of single persons 58,048,465
Returns with Presidential
Election
Campaign Fund checkoff: [2]
Number of returns 14,344,631
Amount n.a.
Number of boxes checked 20,434,916
Adjusted gross income (AGI) [3] 6,181,889,543
Salaries and wages:
Number of returns 111,600,674
Amount 4,611,431,462
Taxable interest
received: [4]
Number of returns 67,719,713
Amount 187,014,125
Tax-exempt interest: [5]
Number of returns 4,571,684
Amount 56,091,639
Dividends in AGI: [6]
Number of returns 32,596,185
Amount 116,037,543
Business or profession net
income:
Number of returns 13,608,626
Amount 241,732,033
Business or profession net
loss:
Number of returns 4,432,460
Amount [7] 31,537,028
Net capital gain in
AGI: [6,8]
Number of returns 15,070,115
Amount 326,421,064
Net capital loss in AGI: [9]
Number of returns 10,817,913
Amount 22,916,974
Sales of property other than
capital assets, net
gain: [10]
Number of returns 767,842
Amount 6,818,134
Sales of property other than
capital assets, net
loss: [10]
Number of returns 798,078
Amount 8,209,308
Pensions and annuities in
AGI: [11]
Number of returns 22,541,155
Amount 344,248,974
Unemployment compensation in
AGI: [12]
Number of returns 8,887,329
Amount 27,186,681
Social Security benefits in
AGI: [13]
Number of returns 10,918,762
Amount 95,117,645
Rent net income: [14]
Number of returns 4,191,670
Amount 46,649,035
Rent net loss: [14]
Number of returns 4,448,019
Amount 30,741,630
Royalty net income: [15]
Number of returns 1,097,553
Amount 9,032,881
Royalty net loss: [15]
Number of returns 44,772
Amount 74,149
Partnership and S corporation
net income: [16]
Number of returns 4,043,655
Amount 271,311,548
Partnership and S corporation
net loss: [16]
Number of returns 1,995,275
Amount [7] 59,209,907
Estate or trust net income:
Number of returns 477,353
Amount 10,685,736
Estate or trust net loss:
Number of returns 42,140
Amount 445,830
Farm net income:
Number of returns 659,744
Amount 8,076,885
Farm net loss:
Number of returns 1,357,402
Amount [7] 18,335,978
Total statutory adjustments:
Number of returns [17] 23,375,424
Amount [17] 58,639,871
Individual Retirement
Arrangements: [18]
Number of returns 3,489,724
Amount 7,509,629
Student loan interest
deduction:
Number of returns 4,425,169
Amount 2,720,191
Medical savings account
deduction: [19]
Number of returns 68,437
Amount 118,698
Keogh and self-employed
retirement plans:
Number of returns 1,279,319
Amount 12,471,858
Deduction for
self-employment tax:
Number of returns 14,463,993
Amount 17,382,627
Self-employed health
insurance: [20]
Number of returns 3,414,913
Amount 7,730,019
Exemptions:
Number of exemptions,
total 257,103,741
Amount [21] 730,212,862
Number of boxes checked for
taxpayers age 65 or
over [21] 23,090,120
Primary taxpayer 16,588,048
Spouse 6,502,072
Total deductions:
Number of returns [22] 129,040,587
Amount [22] 1,348,173,950
Standard deductions: [23]
Number of returns 84,508,410
Amount 469,491,595
Returns with additional
standard deductions
for age 65 or over
or blindness:
Number of returns 11,227,119
Amount 15,108,440
Itemized deductions:
Number of returns [24] 44,532,177
Amount [24] 863,573,915
Medical and dental
expense: [25]
Number of returns 7,497,570
Amount 45,892,847
Taxes paid: [26]
Number of returns 43,805,620
Amount 304,446,730
Interest paid: [27]
Number of returns 36,746,377
Amount 340,166,542
Home mortgage
interest paid:
Number of returns 36,294,445
Amount 326,633,624
Charitable
contributions:
Number of returns 39,447,717
Amount 134,043,582
Taxable income: [28]
Number of returns 104,411,554
Amount 4,282,988,540
Income tax before
credits: [29,30]
Number of returns 104,430,266
Amount 937,495,468
Tax credits:
Number of returns [31,32] 49,867,191
Total amount [31,32] 45,229,945
Child care credit:
Number of returns 6,234,662
Amount 2,741,353
Credit for the elderly or
disabled:
Number of returns 141,117
Amount 31,051
Child tax credit: [33]
Number of returns 26,564,859
Amount 22,528,880
Education credits:
Number of returns 7,282,324
Amount 5,205,349
Foreign tax credit:
Number of returns 3,937,418
Amount 5,882,794
Investment credit: [34]
Number of returns [34]
Amount [34]
General business
credit: [34]
Number of returns 256,149
Amount 611,694
Income tax after
credits: [29]
Number of returns 94,912,461
Amount 892,265,523
Total income tax: [35]
Number of returns 94,912,843
Amount 892,298,267
Minimum tax:
Number of returns N/A
Amount N/A
Alternative minimum
tax: [36]
Number of returns 1,110,565
Amount 5,980,732
Earned income credit: [37]
Number of returns 19,810,008
Amount 33,803,688
Used to offset income tax
before credits:
Number of returns 4,450,085
Amount 1,486,850
Used to offset other taxes:
Number of returns 3,549,027
Amount 2,889,108
Excess earned income
credit (refundable):
Number of returns 16,827,409
Amount 29,427,729
Tax payments, total:
Number of returns [38] 120,859,251
Amount [38] 1,023,211,921
Income tax withheld: [39]
Number of returns 115,371,839
Amount 787,245,061
Excess Social Security tax
withheld:
Number of returns 1,441,302
Amount 1,925,143
Estimated tax
payments: [40]
Number of returns 13,153,391
Amount 211,406,025
Payments with requests
for extension of
filing time: [41]
Number of returns 918,882
Amount 22,431,417
Tax due at time of filing:
Number of returns 24,340,662
Amount 100,752,573
Tax overpayments,
total: [42]
Number of returns 102,832,916
Amount 228,733,325
Overpayment refunds:
Number of returns 99,829,970
Amount 202,588,068
See notes at end of this section.
Table 2.--Individual Income and Tax Data, by State and Size of Adjusted
Gross Income, Tax Year 2001
[Money amounts are in thousands of dollars]
Size of adjusted gross income
All returns Under
State and item $20,000 [1]
(1) (2)
UNITED STATES [2]
Number of returns 130,977,219 50,394,803
Number of joint returns 51,193,206 7,053,335
Number with paid
preparer's signature 73,973,374 27,401,382
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 6,144,619,443 396,480,649
Salaries and wages in
AGI: [5] Number 111,521,029 39,512,662
Amount 4,555,746,889 377,593,464
Taxable interest: Number 67,160,248 16,043,480
Amount 197,174,284 26,231,769
Tax-exempt interest: [6]
Number 4,536,296 599,449
Amount 58,073,298 3,351,085
Dividends: Number 32,338,913 6,916,582
Amount 118,012,641 10,171,704
Business or profession
net income (less loss):
Number 18,196,016 5,975,402
Amount 218,966,724 19,810,036
Number of farm returns 2,048,843 581,095
Net capital gain
(less loss) in AGI:
Number 25,864,351 5,565,114
Amount 307,755,647 8,148,355
Taxable Individual
Retirement
Arrangements
distributions: Number 8,866,908 2,016,764
Amount 97,666,608 9,000,171
Pensions and annuities
in AGI: Number 21,967,195 5,938,313
Amount 335,920,670 42,986,796
Social Security benefits in AGI:
Number 10,641,272 271,550
Amount 92,845,450 677,781
Total statutory adjustments:
Number 23,256,932 6,390,875
Amount 61,049,028 6,863,204
Self-employment retirement
plans: [6] Number 1,240,226 46,009
Amount 13,132,076 159,216
Total itemized deductions: [7]
Number 44,961,551 3,575,326
Amount 903,420,750 52,745,432
Medical and dental expense:
Number 7,739,614 2,001,642
Amount 52,854,358 16,872,999
Taxes paid: Number 44,416,103 3,335,007
Amount 315,005,855 10,287,764
Interest paid: Number 371,131,710 2,188,763
Amount 356,571,897 18,104,267
Contributions: Number 39,430,635 2,272,086
Amount 137,754,032 3,373,339
Taxable income: Number 104,637,200 25,016,776
Amount 4,257,383,797 118,050,886
Total tax credits: [8] Number 48,865,327 11,739,340
Amount 44,036,169 3,225,095
Child care credit: Number 6,051,044 424,849
Amount 2,684,275 145,524
Earned income credit: [9] Number 19,656,991 14,554,442
Amount 33,244,266 27,797,335
Excess earned income credit
(refundable): [10]
Number 16,641,426 13,144,614
Amount 28,941,824 25,020,554
Income tax: [11] Number 97,645,191 21,685,317
Amount 891,653,445 13,849,565
Total tax liability: [12] Number 102,846,193 25,878,858
Amount 932,785,121 19,914.716
Tax due at time of filing: [14]
Number 24,217,377 5,826,244
Amount 91,216,119 3,423,643
Overpayments: [14] Number 99,514,374 40,555,353
Amount 203,766,944 54,323,833
ALABAMA
Number of returns 1,892,976 828,363
Number of joint returns 768,708 130,042
Number with paid
preparer's signature 1,170,986 504,191
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 72,103,862 7,353,132
Salaries and wages in
AGI: [5] Number 1,642,328 686,780
Amount 54,646,965 6,731,887
Taxable interest: Number 802,574 194,767
Amount 2,303,602 342,785
Tax-exempt interest: [6]
Number 36,717 4,598
Amount 468,713 22,437
Dividends: Number 327,829 66,337
Amount 1,077,340 88,451
Business or profession
net income (less loss):
Number 253,383 95,964
Amount 2,078,454 246,161
Number of farm returns 51,527 13,299
Net capital gain
(less loss) in AGI:
Number 250,504 51,753
Amount 2,382,002 100,487
Taxable Individual
Retirement
Arrangements
distributions: Number 103,056 24,450
Amount 1,046,890 108,552
Pensions and annuities
in AGI: Number 335,537 94,704
Amount 5,092,534 715,720
Social Security benefits in AGI:
Number 143,484 3,258
Amount 1,178,123 8,353
Total statutory adjustments:
Number 293,071 93,755
Amount 604,523 82,397
Self-employment retirement
plans: [6] Number 8,995 314
Amount 96,293 760
Total itemized deductions: [7]
Number 575,608 53,120
Amount 9,362,967 608,587
Medical and dental expense:
Number 151,394 38,231
Amount 777,138 215,086
Taxes paid: Number 573,502 50,572
Amount 2,054,889 55,630
Interest paid: Number 482,514 34,176
Amount 3,692,510 211,103
Contributions: Number 522,804 40,098
Amount 2,089,551 76,882
Taxable income: Number 1,439,816 385,215
Amount 46,990,289 1,719,659
Total tax credits: [8] Number 718,972 202,657
Amount 550,256 56,868
Child care credit: Number 93,487 8,954
Amount 39,710 3,182
Earned income credit: [9] Number 447,392 345,064
Amount 850,160 736,881
Excess earned income credit
(refundable): [10]
Number 397,293 324,808
Amount 766,986 683,247
Income tax: [11] Number 1,306,000 310,235
Amount 8,952,097 193,593
Total tax liability: [12] Number 1,390,003 381,270
Amount 9,412,417 280,176
Tax due at time of filing: [14]
Number 312,800 75,376
Amount 1,016,306 41,907
Overpayments: [14] Number 1,501,199 707,410
Amount 3,042,538 1,208,934
ALASKA
Number of returns 333,061 134,676
Number of joint returns 117,012 9,466
Number with paid
preparer's signature 160,088 58,196
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 14,164,363 913,599
Salaries and wages in
AGI: [5] Number 267,458 87,316
Amount 10,246,763 701,696
Taxable interest: Number 173,527 47,056
Amount 322,144 31,603
Tax-exempt interest: [6]
Number 7,697 1,009
Amount 55,356 3,807
Dividends: Number 89,297 25,378
Amount 220,118 21,632
Business or profession
net income (less loss):
Number 53,601 14,008
Amount 605,237 5,916
Number of farm returns 1,310 250
Net capital gain
(less loss) in AGI:
Number 58,943 13,397
Amount 341,650 8,152
Taxable Individual
Retirement
Arrangements
distributions: Number 14,531 1,556
Amount 172,071 7,162
Pensions and annuities
in AGI: Number 44,593 6,340
Amount 905,416 46,594
Social Security benefits in AGI:
Number 18,274 438
Amount 157,433 1,332
Total statutory adjustments:
Number 63,991 14,859
Amount 160,245 13,871
Self-employment retirement
plans: [6] Number 3,844 137
Amount 35,978 306
Total itemized deductions: [7]
Number 84,405 4,372
Amount 1,312,998 57,029
Medical and dental expense:
Number 12,013 2,481
Amount 71,991 16,022
Taxes paid: Number 80,212 3,538
Amount 223,426 7,368
Interest paid: Number 77,072 3,231
Amount 719,129 24,846
Contributions: Number 70,363 2,430
Amount 227,933 4,026
Taxable income: Number 295,653 98,901
Amount 10,281,457 360,966
Total tax credits: [8] Number 129,508 32,749
Amount 103,736 8,592
Child care credit: Number 14,076 653
Amount 5,988 166
Earned income credit: [9] Number 31,532 21,847
Amount 42,714 32,902
Excess earned income credit
(refundable): [10]
Number 25,442 19,069
Amount 36,019 29,278
Income tax: [11] Number 282,049 93,133
Amount 2,026,291 42,203
Total tax liability: [12] Number 290,585 99,328
Amount 2,136,784 52,544
Tax due at time of filing: [14]
Number 108,997 51,106
Amount 237,328 14,079
Overpayments: [14] Number 207,217 74,320
Amount 379,723 78,407
ARIZONA
Number of returns 2,201,468 818,599
Number of joint returns 904,766 135,484
Number with paid
preparer's signature 1,254,186 452,670
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 97,892,228 7,021,528
Salaries and wages in
AGI: [5] Number 1,862,016 650,084
Amount 71,768,221 6,646,010
Taxable interest: Number 1,030,425 234,839
Amount 3,067,351 416,721
Tax-exempt interest: [6]
Number 83,775 12,749
Amount 954,414 70,537
Dividends: Number 541,925 116,681
Amount 1,857,409 195,453
Business or profession
net income (less loss):
Number 293,853 92,851
Amount 2,961,187 262,106
Number of farm returns 8,252 2,237
Net capital gain
(less loss) in AGI:
Number 441,076 97,462
Amount 4,420,773 120,451
Taxable Individual
Retirement
Arrangements
distributions: Number 163,292 36,493
Amount 1,975,502 176,513
Pensions and annuities
in AGI: Number 412,264 105,685
Amount 6,673,775 798,121
Social Security benefits in AGI:
Number 206,502 5,136
Amount 1,770,995 12,556
Total statutory adjustments:
Number 381,245 97,583
Amount 950,245 111,034
Self-employment retirement
plans: [6] Number 16,625 811
Amount 167,073 2,177
Total itemized deductions: [7]
Number 838,632 77,135
Amount 15,595,390 1,146,030
Medical and dental expense:
Number 206,128 53,504
Amount 1,081,914 336,556
Taxes paid: Number 834,889 74,186
Amount 4,058,663 141,054
Interest paid: Number 743,002 57,816
Amount 7,242,214 469,152
Contributions: Number 739,923 53,087
Amount 2,163,260 69,473
Taxable income: Number 1,774,773 414,267
Amount 65,520,659 2,013,143
Total tax credits: [8] Number 865,685 211,350
Amount 703,489 59,079
Child care credit: Number 98,899 6,440
Amount 41,868 2,100
Earned income credit: [9] Number 345,965 245,508
Amount 588,923 479,106
Excess earned income credit
(refundable): [10]
Number 296,601 224,110
Amount 522,599 439,009
Income tax: [11] Number 1,633,668 353,327
Amount 13,022,566 233,280
Total tax liability: [12] Number 1,713,129 414,559
Amount 13,609,239 318,231
Tax due at time of filing: [14]
Number 440,864 94,662
Amount 1,448,236 50,892
Overpayments: [14] Number 1,639,358 657,259
Amount 3,226,466 904,074
ARKANSAS
Number of returns 1,121,265 504,597
Number of joint returns 490,763 97,903
Number with paid
preparer's signature 720,317 319,851
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 39,556,047 4,294,105
Salaries and wages in
AGI: [5] Number 961,114 413,845
Amount 29,521,100 4,009,011
Taxable interest: Number 475,929 129,171
Amount 1,448,199 240,549
Tax-exempt interest: [6]
Number 22,877 3,304
Amount 234,937 15,073
Dividends: Number 205,397 47,004
Amount 966,853 56,749
Business or profession
net income (less loss):
Number 168,251 67,688
Amount 1,285,462 175,749
Number of farm returns 47,724 15,681
Net capital gain
(less loss) in AGI:
Number 165,230 39,492
Amount 1,396,066 54,664
Taxable Individual
Retirement
Arrangements
distributions: Number 65,582 17,026
Amount 660,319 76,279
Pensions and annuities
in AGI: Number 184,406 55,733
Amount 2,546,627 391,424
Social Security benefits in AGI:
Number 90,488 2,066
Amount 710,241 6,546
Total statutory adjustments:
Number 195,505 66,424
Amount 350,842 56,654
Self-employment retirement
plans: [6] Number 4,376 209
Amount 39,813 780
Total itemized deductions: [7]
Number 275,429 24,841
Amount 4,625,197 330,797
Medical and dental expense:
Number 70,391 17,697
Amount 429,886 145,389
Taxes paid: Number 274,182 23,528
Amount 1,347,296 34,401
Interest paid: Number 222,340 15,322
Amount 1,536,127 93,214
Contributions: Number 234,021 16,759
Amount 1,031,502 35,049
Taxable income: Number 845,583 235,179
Amount 25,430,646 1,072,311
Total tax credits: [8] Number 420,755 120,862
Amount 305,017 31,190
Child care credit: Number 50,171 4,498
Amount 19,981 1,510
Earned income credit: [9] Number 253,779 191,421
Amount 457,918 389,349
Excess earned income credit
(refundable): [10]
Number 220,237 177,096
Amount 406,251 356,504
Income tax: [11] Number 771,150 196,966
Amount 4,758,697 125,075
Total tax liability: [12] Number 828,909 245,459
Amount 5,046,474 186,201
Tax due at time of filing: [14]
Number 198,483 53,362
Amount 582,232 32,213
Overpayments: [14] Number 870,426 420,874
Amount 1,627,752 656,111
CALIFORNIA
Number of returns 15,067,041 5,526,241
Number of joint returns 5,739,983 839,562
Number with paid
preparer's signature 9,245,528 3,248,880
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 797,785,488 39,742,068
Salaries and wages in
AGI: [5] Number 12,706,884 4,299,344
Amount 583,342,908 43,156,262
Taxable interest: Number 7,575,088 1,548,884
Amount 25,288,751 2,942,087
Tax-exempt interest: [6]
Number 554,649 66,599
Amount 8,408,820 491,379
Dividends: Number 3,684,293 715,257
Amount 14,824,267 1,199,617
Business or profession
net income (less loss):
Number 2,432,020 822,712
Amount 38,423,918 2,869,882
Number of farm returns 74,874 18,473
Net capital gain
(less loss) in AGI:
Number 3,107,565 606,521
Amount 47,781,015 988,383
Taxable Individual
Retirement
Arrangements
distributions: Number 892,451 174,807
Amount 11,037,197 875,845
Pensions and annuities
in AGI: Number 2,143,244 512,714
Amount 36,348,995 3,941,987
Social Security benefits in AGI:
Number 1,173,084 29,427
Amount 10,575,756 75,877
Total statutory adjustments:
Number 2,903,612 838,658
Amount 9,616,201 915,729
Self-employment retirement
plans: [6] Number 219,003 8,929
Amount 2,551,200 27,761
Total itemized deductions: [7]
Number 5,805,997 468,937
Amount 155,209,561 8,901,667
Medical and dental expense:
Number 914,559 242,750
Amount 6,798,176 2,330,022
Taxes paid: Number 5,792,325 454,432
Amount 57,182,988 1,593,589
Interest paid: Number 4,734,059 337,966
Amount 66,091,043 3,928,762
Contributions: Number 5,152,615 289,543
Amount 18,250,804 381,162
Taxable income: Number 12,038,314 2,693,411
Amount 540,875,835 12,793,729
Total tax credits: [8] Number 5,912,045 1,420,595
Amount 5,131,351 397,427
Child care credit: Number 773,344 38,896
Amount 386,237 14,870
Earned income credit: [9] Number 2,289,696 1,688,133
Amount 3,871,433 3,216,968
Excess earned income credit
(refundable): [10]
Number 1,909,248 1,484,124
Amount 3,306,659 2,826,545
Income tax: [11] Number 11,089,694 2,280,243
Amount 119,291,322 1,470,801
Total tax liability: [12] Number 11,818,622 2,842,406
Amount 125,777,308 2,345,576
Tax due at time of filing: [14]
Number 3,057,999 725,972
Amount 13,378,108 473,660
Overpayments: [14] Number 11,101,518 4,316,299
Amount 25,255,252 5,885,310
COLORADO
Number of returns 2,109,160 722,229
Number of joint returns 644,400 89,508
Number with paid
preparer's signature 1,118,595 364,867
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 108,578,215 5,366,292
Salaries and wages in
AGI: [5] Number 1,816,927 570,936
Amount 78,660,136 5,344,067
Taxable interest: Number 1,148,517 258,177
Amount 3,238,639 385,247
Tax-exempt interest: [6]
Number 80,418 10,952
Amount 874,618 58,610
Dividends: Number 599,029 125,633
Amount 1,931,084 177,189
Business or profession
net income (less loss):
Number 342,903 93,378
Amount 4,099,002 236,766
Number of farm returns 32,686 9,789
Net capital gain
(less loss) in AGI:
Number 490,080 104,280
Amount 6,872,661 121,174
Taxable Individual
Retirement
Arrangements
distributions: Number 142,851 27,586
Amount 1,556,138 125,397
Pensions and annuities
in AGI: Number 339,194 75,444
Amount 5,601,800 546,349
Social Security benefits in AGI:
Number 150,478 3,377
Amount 1,226,532 8,339
Total statutory adjustments:
Number 460,239 104,177
Amount 1,246,734 116,461
Self-employment retirement
plans: [6] Number 26,218 1,041
Amount 242,313 2,902
Total itemized deductions: [7]
Number 859,727 62,678
Amount 17,221,956 945,486
Medical and dental expense:
Number 134,322 35,520
Amount 866,839 232,510
Taxes paid: Number 864,503 59,490
Amount 4,728,914 126,461
Interest paid: Number 777,302 47,179
Amount 8,693,910 470,577
Contributions: Number 735,897 38,454
Amount 2,394,981 50,666
Taxable income: Number 1,744,012 375,200
Amount 76,725,702 1,823,571
Total tax credits: [8] Number 790,547 170,260
Amount 668,161 46,773
Child care credit: Number 98,050 5,194
Amount 41,975 1,768
Earned income credit: [9] Number 227,224 163,120
Amount 342,436 276,592
Excess earned income credit
(refundable): [10]
Number 185,236 142,561
Amount 291,486 245,108
Income tax: [11] Number 1,648,927 333,861
Amount 16,049,956 215,279
Total tax liability: [12] Number 1,723,350 390,152
Amount 16,826,868 302,867
Tax due at time of filing: [14]
Number 463,752 97,642
Amount 1,898,636 56,956
Overpayments: [14] Number 1,523,400 557,489
Amount 3,021,210 624,738
CONNECTICUT
Number of returns 1,679,055 537,517
Number of joint returns 650,780 49,513
Number with paid
preparer's signature 911,515 265,984
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 114,472,787 3,566,944
Salaries and wages in
AGI: [5] Number 1,401,927 393,602
Amount 82,552,782 3,462,862
Taxable interest: Number 1,109,711 233,487
Amount 3,573,804 371,962
Tax-exempt interest: [6]
Number 97,765 11,796
Amount 1,649,192 67,278
Dividends: Number 593,112 121,290
Amount 2,759,923 183,967
Business or profession
net income (less loss):
Number 225,274 49,757
Amount 4,528,556 199,880
Number of farm returns 3,165 661
Net capital gain
(less loss) in AGI:
Number 482,432 99,975
Amount 8,434,538 189,690
Taxable Individual
Retirement
Arrangements
distributions: Number 146,509 31,676
Amount 1,613,508 131,548
Pensions and annuities
in AGI: Number 301,020 75,027
Amount 4,772,673 518,506
Social Security benefits in AGI:
Number 171,438 4,565
Amount 1,628,940 8,983
Total statutory adjustments:
Number 314,215 58,656
Amount 1,315,482 71,807
Self-employment retirement
plans: [6] Number 31,615 808
Amount 372,485 2,734
Total itemized deductions: [7]
Number 713,823 41,127
Amount 17,095,521 726,845
Medical and dental expense:
Number 98,220 25,320
Amount 772,901 205,198
Taxes paid: Number 714,204 39,645
Amount 7,877,643 237,953
Interest paid: Number 595,244 24,724
Amount 6,279,225 218,727
Contributions: Number 654,605 28,071
Amount 2,325,936 31,118
Taxable income: Number 1,425,420 295,194
Amount 86,737,196 1,383,317
Total tax credits: [8] Number 600,438 121,705
Amount 571,658 32,172
Child care credit: Number 74,305 2,998
Amount 33,326 1,016
Earned income credit: [9] Number 147,439 106,835
Amount 222,718 181,209
Excess earned income credit
(refundable): [10]
Number 119,848 94,381
Amount 193,084 164,936
Income tax: [11] Number 1,371,998 268,615
Amount 21,356,741 164,406
Total tax liability: [12] Number 1,411,798 298,346
Amount 22,162,504 219,879
Tax due at time of filing: [14]
Number 353,705 80,700
Amount 1,868,030 44,599
Overpayments: [14] Number 1,220,371 406,221
Amount 2,896,218 468,947
DELAWARE
Number of returns 380,789 132,669
Number of joint returns 143,727 13,484
Number with paid
preparer's signature 196,294 63,806
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 18,484,828 1,211,647
Salaries and wages in
AGI: [5] Number 331,023 108,239
Amount 13,823,256 998,687
Taxable interest: Number 196,982 41,197
Amount 462,325 57,334
Tax-exempt interest: [6]
Number 15,065 1,633
Amount 177,034 5,834
Dividends: Number 103,477 19,810
Amount 499,119 27,383
Business or profession
net income (less loss):
Number 40,146 10,096
Amount 466,179 39,919
Number of farm returns 2,519 663
Net capital gain
(less loss) in AGI: Number 74,355 13,907
Amount 612,973 5,491
Taxable Individual
Retirement
Arrangements
distributions: Number 28,184 5,441
Amount 302,788 22,517
Pensions and annuities
in AGI: Number 77,910 18,449
Amount 1,260,534 142,923
Social Security benefits in AGI:
Number 37,377 885
Amount 337,121 1,895
Total statutory adjustments:
Number 53,610 11,360
Amount 138,072 12,368
Self-employment retirement
plans: [6] Number 2,884 90
Amount 28,250 232
Total itemized deductions: [7]
Number 141,354 7,766
Amount 2,589,095 96,246
Medical and dental expense:
Number 17,855 4,258
Amount 125,823 31,033
Taxes paid: Number 141,099 7,310
Amount 820,040 12,614
Interest paid: Number 126,094 5,624
Amount 1,115,280 40,559
Contributions: Number 128,084 5,424
Amount 412,261 7,649
Taxable income: Number 318,832 72,485
Amount 12,903,008 351,305
Total tax credits: [8] Number 140,837 31,570
Amount 115,517 8,851
Child care credit: Number 22,802 1,631
Amount 10,242 560
Earned income credit: [9] Number 49,638 35,354
Amount 81,647 66,763
Excess earned income credit
(refundable): [10]
Number 42,186 32,612
Amount 72,974 62,184
Income tax: [11] Number 301,181 63,738
Amount 2,633,161 41,537
Total tax liability: [12] Number 309,578 70,283
Amount 2,723,491 51,708
Tax due at time of filing: [14]
Number 71,325 13,602
Amount 226,878 7,356
Overpayments: [14] Number 293,391 111,459
Amount 612,868 189,067
DISTRICT OF COLUMBIA
Number of returns 282,308 95,697
Number of joint returns 45,147 4,387
Number with paid
preparer's signature 137,477 49,244
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 15,913,850 833,496
Salaries and wages in
AGI: [5] Number 239,673 76,080
Amount 11,009,956 784,945
Taxable interest: Number 123,631 21,513
Amount 422,616 26,963
Tax-exempt interest: [6]
Number 13,259 1,023
Amount 213,727 4,977
Dividends: Number 65,991 9,782
Amount 437,653 14,990
Business or profession
net income (less loss):
Number 36,104 11,325
Amount 603,389 36,933
Number of farm returns 283 31
Net capital gain
(less loss) in AGI: Number 51,314 7,203
Amount 1,005,477 25,815
Taxable Individual
Retirement
Arrangements
distributions: Number 12,857 1,580
Amount 136,570 7,235
Pensions and annuities
in AGI: Number 47,354 11,420
Amount 1,110,497 119,297
Social Security benefits in AGI:
Number 18,113 456
Amount 147,403 1,809
Total statutory adjustments:
Number 49,701 12,435
Amount 212,098 11,351
Self-employment retirement
plans: [6] Number 5,259 135
Amount 85,876 467
Total itemized deductions: [7]
Number 112,031 8,271
Amount 2,784,885 99,621
Medical and dental expense:
Number 23,825 4,536
Amount 142,260 22,717
Taxes paid: Number 111,213 7,879
Amount 1,102,456 14,799
Interest paid: Number 73,138 4,339
Amount 870,177 35,296
Contributions: Number 101,207 6,164
Amount 548,211 12,127
Taxable income: Number 234,972 50,237
Amount 11,359,370 253,260
Total tax credits: [8] Number 106,467 30,308
Amount 98,979 9,937
Child care credit: Number 14,161 1,647
Amount 7,450 653
Earned income credit: [9] Number 51,270 37,632
Amount 84,094 69,312
Excess earned income credit
(refundable): [10]
Number 44,980 34,798
Amount 75,698 64,093
Income tax: [11] Number 214,404 39,971
Amount 2,677,002 27,524
Total tax liability: [12] Number 222,946 47,257
Amount 2,807,314 37,933
Tax due at time of filing: [14]
Number 55,066 11,370
Amount 218,843 7,147
Overpayments: [14] Number 213,773 78,495
Amount 501,503 122,427
FLORIDA
Number of returns 7,630,491 3,174,651
Number of joint returns 2,854,917 481,404
Number with paid
preparer's signature 4,252,322 1,759,136
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 339,033,617 25,219,899
Salaries and wages in
AGI: [5] Number 6,218,526 2,436,318
Amount 224,718,566 24,358,391
Taxable interest: Number 3,564,160 929,942
Amount 15,454,636 2,003,635
Tax-exempt interest: [6]
Number 307,050 45,920
Amount 5,998,172 365,085
Dividends: Number 1,887,310 454,222
Amount 9,728,300 918,869
Business or profession
net income (less loss):
Number 1,085,479 462,909
Amount 11,049,114 1,962,883
Number of farm returns 38,917 9,683
Net capital gain
(less loss) in AGI: Number 1,550,826 370,224
Amount 24,625,398 511,124
Taxable Individual
Retirement
Arrangements
distributions: Number 605,924 144,070
Amount 7,984,617 698,618
Pensions and annuities
in AGI: Number 1,433,695 393,850
Amount 23,730,695 2,864,989
Social Security benefits in AGI:
Number 811,827 21,720
Amount 7,420,782 63,377
Total statutory adjustments:
Number 1,366,996 468,777
Amount 3,217,706 473,849
Self-employment retirement
plans: [6] Number 41,421 2,297
Amount 406,152 7,159
Total itemized deductions: [7]
Number 2,194,081 260,594
Amount 40,656,297 4,075,622
Medical and dental expense:
Number 568,516 151,851
Amount 3,870,315 1,197,205
Taxes paid: Number 2,038,189 219,663
Amount 7,339,649 631,970
Interest paid: Number 1,875,570 188,478
Amount 18,708,050 1,635,666
Contributions: Number 1,890,524 174,197
Amount 7,317,985 239,359
Taxable income: Number 5,973,639 1,573,699
Amount 241,945,987 7,536,639
Total tax credits: [8] Number 2,786,531 796,707
Amount 2,139,451 218,709
Child care credit: Number 369,747 32,373
Amount 161,032 10,914
Earned income credit: [9] Number 1,371,025 1,044,169
Amount 2,323,152 1,971,649
Excess earned income credit
(refundable): [10]
Number 1,152,070 926,811
Amount 1,998,174 1,744,677
Income tax: [11] Number 5,536,641 1,343,249
Amount 52,220,961 890,459
Total tax liability: [12] Number 5,910,666 1,664,058
Amount 54,187,833 1 328,999
Tax due at time of filing: [14]
Number 1,424,040 356,694
Amount 6,281,206 220,315
Overpayments: [14] Number 5,731,017 2,564,754
Amount 11,858,853 3,801,501
GEORGIA
Number of returns 3,655,752 1,413,032
Number of joint returns 1,373,908 174,960
Number with paid
preparer's signature 2,095,733 821,943
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 166,756,155 12,086,079
Salaries and wages in
AGI: [5] Number 3,229,098 1,175,049
Amount 128,346,574 11,588,733
Taxable interest: Number 1,546,185 314,672
Amount 4,130,037 499,311
Tax-exempt interest: [6]
Number 78,639 8,646
Amount 890,540 42,221
Dividends: Number 765,590 134,826
Amount 2,685,955 186,315
Business or profession
net income (less loss):
Number 524,843 182,043
Amount 4,798,351 459,529
Number of farm returns 49,347 12,130
Net capital gain
(less loss) in AGI: Number 596,609 108,846
Amount 7,533,889 259,355
Taxable Individual
Retirement
Arrangements
distributions: Number 189,037 35,298
Amount 2,120,866 163,315
Pensions and annuities
in AGI: Number 563,082 131,302
Amount 8,485,397 917,624
Social Security benefits in AGI:
Number 234,996 5,335
Amount 2,019,475 15,382
Total statutory adjustments:
Number 633,475 180,644
Amount 1,467,642 168,808
Self-employment retirement
plans: [6] Number 27,299 1,034
Amount 286,109 2,809
Total itemized deductions: [7]
Number 1,382,043 100,806
Amount 27,275,708 1,425,955
Medical and dental expense:
Number 250,044 53,172
Amount 1,620,395 334,787
Taxes paid: Number 1,383,499 97,979
Amount 8,457,586 191,650
Interest paid: Number 1,199,212 72,535
Amount 11,201,400 670,010
Contributions: Number 1,232,336 70,282
Amount 4,844,140 123,997
Taxable income: Number 2,882,197 668,423
Amount 111,686,626 3,054,782
Total tax credits: [8] Number 1,397,518 347,081
Amount 1,111,586 100,283
Child care credit: Number 203,386 17,527
Amount 88,404 6,065
Earned income credit: [9] Number 739,224 550,774
Amount 1,351,653 1,143,653
Excess earned income credit
(refundable): [10]
Number 646,525 513,084
Amount 1,205,149 1,051,543
Income tax: [11] Number 2,636,873 542,283
Amount 22,788,364 345,673
Total tax liability: [12] Number 2,794,408 670,981
Amount 23,817,405 515,706
Tax due at time of filing: [14]
Number 673,736 146,840
Amount 2,590,220 94,259
Overpayments: [14] Number 2,838,530 1,186,372
Amount 6,041,650 1,914,984
HAWAII
Number of returns 577,693 220,052
Number of joint returns 226,850 31,388
Number with paid
preparer's signature 325,354 117,628
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 23,882,640 1,756,810
Salaries and wages in
AGI: [5] Number 481,989 169,088
Amount 17,342,662 1,676,258
Taxable interest: Number 365,391 94,944
Amount 727,092 104,490
Tax-exempt interest: [6]
Number 20,967 3,031
Amount 165,951 11,370
Dividends: Number 152,198 32,266
Amount 425,060 41,183
Business or profession
net income (less loss):
Number 82,870 26,166
Amount 930,390 68,543
Number of farm returns 5,892 1,961
Net capital gain
(less loss) in AGI: Number 116,262 25,274
Amount 1,044,276 11,604
Taxable Individual
Retirement
Arrangements
distributions: Number 44,780 8,477
Amount 429,305 38,454
Pensions and annuities
in AGI: Number 108,543 26,950
Amount 2,030,953 211,652
Social Security benefits in AGI:
Number 53,988 1,223
Amount 486,288 3,156
Total statutory adjustments:
Number 99,821 28,328
Amount 265,014 38,567
Self-employment retirement
plans: [6] Number 6,202 338
Amount 58,808 942
Total itemized deductions: [7]
Number 195,662 16,916
Amount 3,888,714 229,694
Medical and dental expense:
Number 35,233 9,850
Amount 187,187 55,436
Taxes paid: Number 194,533 16,139
Amount 1,085,813 27,619
Interest paid: Number 151,070 10,415
Amount 1,891,140 110,630
Contributions: Number 175,162 11,243
Amount 472,152 15,660
Taxable income: Number 467,267 115,026
Amount 15,630,307 586,960
Total tax credits: [8] Number 220,490 55,809
Amount 175,106 14,459
Child care credit: Number 28,185 1,378
Amount 10,376 409
Earned income credit: [9] Number 71,275 52,715
Amount 102,744 84,058
Excess earned income credit
(refundable): [10]
Number 58,631 45,532
Amount 89,144 75,380
Income tax: [11] Number 438,303 103,012
Amount 2,928,845 71,336
Total tax liability: [12] Number 458,738 119,173
Amount 3,089,124 94,657
Tax due at time of filing: [14]
Number 111,402 25,345
Amount 312,026 14,028
Overpayments: [14] Number 427,846 174,478
Amount 747,316 198,050
IDAHO
Number of returns 563,920 230,151
Number of joint returns 271,335 44,889
Number with paid
preparer's signature 321,521 121,325
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 21,447,540 1,581,413
Salaries and wages in
AGI: [5] Number 481,507 185,219
Amount 15,922,682 1,753,020
Taxable interest: Number 287,264 79,445
Amount 781,290 140,504
Tax-exempt interest: [6]
Number 16,813 2,958
Amount 141,137 13,973
Dividends: Number 128,278 31,863
Amount 360,040 49,599
Business or profession
net income (less loss):
Number 95,029 30,446
Amount 775,146 54,103
Number of farm returns 23,188 7,229
Net capital gain
(less loss) in AGI: Number 115,823 29,444
Amount 969,927 72,515
Taxable Individual
Retirement
Arrangements
distributions: Number 38,368 9,618
Amount 374,198 44,433
Pensions and annuities
in AGI: Number 92,107 26,908
Amount 1,313,579 196,849
Social Security benefits in AGI:
Number 42,611 956
Amount 335,175 2,231
Total statutory adjustments:
Number 116,544 31,656
Amount 247,038 31,953
Self-employment retirement
plans: [6] Number 4,245 222
Amount 39,626 912
Total itemized deductions: [7]
Number 206,880 20,105
Amount 3,638,491 362,902
Medical and dental expense:
Number 47,680 13,303
Amount 334,777 172,259
Taxes paid: Number 205,361 19,006
Amount 1,141,947 40,221
Interest paid: Number 180,257 14,448
Amount 1,442,065 113,989
Contributions: Number 172,610 12,621
Amount 585,130 21,587
Taxable income: Number 443,312 115,443
Amount 13,660,298 531,459
Total tax credits: [8] Number 226,778 55,105
Amount 191,230 13,783
Child care credit: Number 26,966 1,978
Amount 10,290 627
Earned income credit: [9] Number 85,316 59,773
Amount 138,753 111,851
Excess earned income credit
(refundable): [10]
Number 71,234 53,348
Amount 118,663 99,294
Income tax: [11] Number 406,595 102,018
Amount 2,493,346 62,971
Total tax liability: [12] Number 434,250 121,907
Amount 2,665,522 90,646
Tax due at time of filing: [14]
Number 116,757 29,649
Amount 373,702 16,761
Overpayments: [14] Number 416,226 182,081
Amount 711,491 213,887
ILLINOIS
Number of returns 5,775,115 2,085,103
Number of joint returns 2,198,380 240,966
Number with paid
preparer's signature 3,271,853 1,134,683
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 290,608,112 15,746,209
Salaries and wages in
AGI: [5] Number 4,952,571 1,628,880
Amount 216,633,898 14,704,324
Taxable interest: Number 3,193,373 769,966
Amount 10,183,303 1,273,878
Tax-exempt interest: [6]
Number 230,386 29,881
Amount 2,755,743 202,458
Dividends: Number 1,612,895 339,113
Amount 5,629,600 456,663
Business or profession
net income (less loss):
Number 721,713 220,770
Amount 8,464,623 805,275
Number of farm returns 75,948 18,505
Net capital gain
(less loss) in AGI:
Number 1,206,221 248,730
Amount 14,331,313 282,581
Taxable Individual
Retirement
Arrangements
distributions: Number 433,248 99,692
Amount 4,862,188 437,568
Pensions and annuities
in AGI: Number 1,008,965 276,860
Amount 14,392,524 1,853,103
Social Security benefits in AGI:
Number 483,156 12,800
Amount 4,263,489 25,714
Total statutory adjustments:
Number 964,795 243,521
Amount 2,643,968 256,927
Self-employment retirement
plans: [6] Number 56,121 1,609
Amount 665,641 30,035
Total itemized deductions: [7]
Number 2,034,998 143,467
Amount 39,579,407 2,344,333
Medical and dental expense:
Number 317,713 83,044
Amount 2,630,812 943,494
Taxes paid: Number 2,033,229 139,640
Amount 13,181,269 431,720
Interest paid: Number 1,716,969 87,327
Amount 16,042,893 670,569
Contributions: Number 1,806,255 94,689
Amount 5,976,167 132,416
Taxable income: Number 4,686,223 1,037,096
Amount 207,703,704 4,781,299
Total tax credits: [8] Number 2,138,494 453,550
Amount 1,841,472 128,113
Child care credit: Number 260,980 18,268
Amount 122,961 6,378
Earned income credit: [9] Number 769,690 561,927
Amount 1,278,557 1,055,835
Excess earned income credit
(refundable): [10]
Number 651,683 506,863
Amount 1,123,898 959,670
Income tax: [11] Number 4,396,938 903,790
Amount 44,668,851 558,929
Total tax liability: [12] Number 4,590,351 1,059,231
Amount 46,394,662 770,996
Tax due at time of filing: [14]
Number 1,000,099 233,193
Amount 4,037,887 126,834
Overpayments: [14] Number 4,446,171 1,681,512
Amount 9,848,774 2,214,494
INDIANA
Number of returns 2,824,241 1,075,862
Number of joint returns 1,198,682 147,826
Number with paid
preparer's signature 1,627,697 590,123
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 117,976,731 9,005,519
Salaries and wages in
AGI: [5] Number 2,461,175 865,751
Amount 90,259,224 7,581,255
Taxable interest: Number 1,483,914 380,806
Amount 3,384,572 556,234
Tax-exempt interest: [6] 77,418 10,767
Number 850,521 38,295
Amount 617,194 138,029
Dividends: Number
Amount 1,704,546 161,200
Business or profession
net income (less loss):
Number 347,125 96,385
Amount 3,474,963 257,202
Number of farm returns 60,542 14,642
Net capital gain
(less loss) in AGI:
Number 545,098 118,865
Amount 3,863,703 170,629
Taxable Individual
Retirement
Arrangements
distributions: Number 197,020 51,182
Amount 1,956,422 211,878
Pensions and annuities
in AGI: Number 524,537 169,257
Amount 6,430,330 1,153,270
Social Security benefits in AGI:
Number 228,493 6,119
Amount 1,877,231 12,444
Total statutory adjustments:
Number 449,368 104,689
Amount 940,004 93,257
Self-employment retirement
plans: [6] Number 17,629 530
Amount 180,444 1,375
Total itemized deductions: [7]
Number 898,232 58,121
Amount 14,357,750 786,078
Medical and dental expense:
Number 135,016 36,048
Amount 868,324 273,304
Taxes paid: Number 901,538 58,202
Amount 4,645,877 123,607
Interest paid: Number 791,223 37,462
Amount 6,003,189 245,068
Contributions: Number 747,185 37,155
Amount 2,349,851 61,868
Taxable income: Number 2,275,140 541,298
Amount 80,185,274 2,559,955
Total tax credits: [8] Number 1,042,538 229,782
Amount 866,213 60,102
Child care credit: Number 116,370 7,801
Amount 47,477 2,517
Earned income credit: [9] Number 373,810 268,499
Amount 600,509 489,844
Excess earned income credit
(refundable): [10]
Number 315,928 246,093
Amount 529,529 451,394
Income tax: [11] Number 2,150,474 483,963
Amount 15,221,056 306,695
Total tax liability: [12] Number 2,233,339 548,883
Amount 15,936,323 390,767
Tax due at time of filing: [14]
Number 439,788 100,895
Amount 1,470,374 51,440
Overpayments: [14] Number 2,254,894 901,502
Amount 4,392,703 1,143,903
IOWA
Number of returns 1,338,114 510,179
Number of joint returns 603,358 76,854
Number with paid
preparer's signature 898,612 317,611
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 52,695,642 3,947,240
Salaries and wages in
AGI: [5] Number 1,135,377 401,075
Amount 39,220,865 3,580,194
Taxable interest: Number 813,696 227,029
Amount 2,132,026 365,988
Tax-exempt interest: [6]
Number 48,799 6,984
Amount 342,464 18,298
Dividends: Number 372,943 89,194
Amount 867,991 100,071
Business or profession
net income (less loss):
Number 194,466 52,803
Amount 1,618,492 32,510
Number of farm returns 86,060 25,651
Net capital gain
(less loss) in AGI:
Number 307,724 74,898
Amount 1,579,330 74,959
Taxable Individual
Retirement
Arrangements
distributions: Number 113,512 29,707
Amount 900,518 112,027
Pensions and annuities
in AGI: Number 240,765 71,656
Amount 2,780,857 453,528
Social Security benefits in AGI:
Number 128,873 2,925
Amount 1,100,780 5,040
Total statutory adjustments:
Number 289,458 69,295
Amount 702,296 174,395
Self-employment retirement
plans: [6] Number 13,832 544
Amount 104,047 1,400
Total itemized deductions: [7]
Number 429,018 37,974
Amount 6,815,859 563,483
Medical and dental expense:
Number 96,359 31,002
Amount 814,662 355,599
Taxes paid: Number 425,347 34,561
Amount 2,428,699 67,086
Interest paid: Number 337,334 15,490
Amount 2,262,489 82,757
Contributions: Number 371,397 27,001
Amount 1,013,087 40,718
Taxable income: Number 1,099,810 279,856
Amount 35,196,093 1,303,802
Total tax credits: [8] Number 509,787 111,662
Amount 436,292 29,629
Child care credit: Number 79,358 5,033
Amount 30,927 1,531
Earned income credit: [9] Number 148,182 104,599
Amount 222,459 178,268
Excess earned income credit
(refundable): [10]
Number 120,162 92,361
Amount 189,536 160,055
Income tax: [11] Number 1,039,982 253,537
Amount 6,348,931 155,692
Total tax liability: [12] Number 1,088,199 289,285
Amount 6,756,379 205,171
Tax due at time of filing: [14]
Number 271,914 71,380
Amount 687,529 37,130
Overpayments: [14] Number 988,336 398,809
Amount 1,676,560 420,787
KANSAS
Number of returns 1,225,868 469,715
Number of joint returns 544,070 69,886
Number with paid
preparer's signature 753,292 273,930
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 52,117,375 3,650,278
Salaries and wages in
AGI: [5] Number 1,048,672 374,102
Amount 39,217,234 3,392,371
Taxable interest: Number 669,990 178,886
Amount 1,854,292 302,080
Tax-exempt interest: [6]
Number 44,277 6,335
Amount 449,832 28,490
Dividends: Number 318,716 73,081
Amount 865,880 82,383
Business or profession
net income (less loss):
Number 178,375 47,056
Amount 1,685,450 60,130
Number of farm returns 63,673 19,701
Net capital gain
(less loss) in AGI:
Number 265,808 63,169
Amount 1,734,487 203,617
Taxable Individual
Retirement
Arrangements
distributions: Number 103,807 25,554
Amount 983,068 102,304
Pensions and annuities
in AGI: Number 214,115 60,094
Amount 2,707,162 395,001
Social Security benefits in AGI:
Number 110,896 2,816
Amount 956,157 5,569
Total statutory adjustments:
Number 235,837 54,331
Amount 551,890 56,491
Self-employment retirement
plans: [6] Number 11,397 408
Amount 100,179 1,121
Total itemized deductions: [7]
Number 383,523 28,511
Amount 6,916,482 565,458
Medical and dental expense:
Number 80,721 22,037
Amount 773,391 370,382
Taxes paid: Number 380,548 26,122
Amount 2,420,487 57,895
Interest paid: Number 312,905 13,566
Amount 2,347,968 85,004
Contributions: Number 333,645 18,776
Amount 1,157,245 33,136
Taxable income: Number 993,124 244,954
Amount 35,381,926 1,139,273
Total tax credits: [8] Number 472,557 105,685
Amount 391,192 27,699
Child care credit: Number 64,411 4,214
Amount 26,194 1,330
Earned income credit: [9] Number 148,105 103,951
Amount 233,989 188,176
Excess earned income credit
(refundable): [10]
Number 123,322 93,678
Amount 203,739 171,483
Income tax: [11] Number 933,431 219,051
Amount 6,793,499 135,020
Total tax liability: [12] Number 975,121 250,563
Amount 7,172,558 177,990
Tax due at time of filing: [14]
Number 232,762 56,296
Amount 733,098 29,161
Overpayments: [14] Number 917,467 371,941
Amount 1,661,712 417,461
KENTUCKY
Number of returns 1,759,231 736,822
Number of joint returns 785,159 142,175
Number with paid
preparer's signature 1,120,938 459,630
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 67,345,098 6,381,679
Salaries and wages in
AGI: [5] Number 1,513,244 592,438
Amount 50,610,449 5,523,882
Taxable interest: Number 818,373 210,214
Amount 2,077,640 352,134
Tax-exempt interest: [6]
Number 39,652 5,079
Amount 400,645 25,902
Dividends: Number 329,816 70,640
Amount 1,031,438 88,192
Business or profession
net income (less loss):
Number 246,141 88,060
Amount 2,276,898 264,560
Number of farm returns 93,571 28,870
Net capital gain
(less loss) in AGI:
Number 343,249 83,629
Amount 2,560,715 234,129
Taxable Individual
Retirement
Arrangements
distributions: Number 100,395 23,484
Amount 1,011,362 102,889
Pensions and annuities
in AGI: Number 314,477 91,618
Amount 4,314,334 649,750
Social Security benefits in AGI:
Number 131,280 2,994
Amount 1,007,173 6,557
Total statutory adjustments:
Number 307,883 94,472
Amount 608,215 80,363
Self-employment retirement
plans: [6] Number
Amount 10,458 338
Total itemized deductions: [7]
Number 104,848 971
Amount 551,842 42,737
Medical and dental expense:
Number 9,011,822 524,887
Amount 95,154 28,100
Taxes paid: Number 543,513 183,301
Amount 549,934 40,645
Interest paid: Number 3,328,339 86,436
Amount 467,703 27,668
Contributions: Number 3,328,373 177,790
Amount 470,480 28,354
Taxable income: Number 1,394,132 46,099
Amount 1,377,780 364,255
Total tax credits: [8] Number 43,967,859 1,745,119
Amount 655,490 172,815
Child care credit: Number 484,469 42,610
Amount 70,164 5,323
Earned income credit: [9] Number 27,249 1,613
Amount 304,572 231,072
Excess earned income credit 496,222 419,888
(refundable): [10]
Number
Amount 257,811 208,668
Income tax: [11] Number 433,163 379,522
Amount 1,292,223 323,428
Total tax liability: [12] Number 8,201,759 208,172
Amount 1,370,856 389,241
Tax due at time of filing: [14]
Number 8,666,347 288,325
Amount 296,494 78,761
Overpayments: [14] Number 896,038 44,320
Amount 1,383,710 614,827
LOUISIANA
Number of returns 1,881,047 868,887
Number of joint returns 681,994 107,785
Number with paid
preparer's signature 1,061,863 488,428
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 70,033,555 7,735,548
Salaries and wages in
AGI: [5] Number 1,645,241 733,208
Amount 52,433,351 7,077,456
Taxable interest: Number 750,475 189,484
Amount 2,015,405 286,646
Tax-exempt interest: [6]
Number 40,376 5,474
Amount 481,262 31,032
Dividends: Number 327,384 71,982
Amount 959,756 93,253
Business or profession
net income (less loss):
Number 253,755 96,368
Amount 2,534,618 305,772
Number of farm returns 29,004 7.427
Net capital gain
(less loss) in AGI:
Number 254,465 57,108
Amount 2,309,088 70,635
Taxable Individual
Retirement
Arrangements
distributions: Number 93,811 20,722
Amount 1,090,639 96,251
Pensions and annuities
in AGI: Number 278,290 82,079
Amount 4,018,103 617,479
Social Security benefits in AGI:
Number 117,182 2,850
Amount 942,649 7,917
Total statutory adjustments:
Number 293,849 96,547
Amount 656,656 80,825
Self-employment retirement
plans: [6] Number 11,966 428
Amount 139,163 1,335
Total itemized deductions: [7]
Number 399,782 30,847
Amount 6,904,134 412,350
Medical and dental expense:
Number 94,657 18,810
Amount 642,286 131,530
Taxes paid: Number 394,836 27,727
Amount 1,403,939 54,537
Interest paid: Number 327,490 18,610
Amount 2,572,604 126,960
Contributions: Number 348,295 20,897
Amount 1,356,585 41,673
Taxable income: Number 1,391,418 389,723
Amount 46,356,690 1,714,764
Total tax credits: [8] Number 724,283 213,239
Amount 546,054 58,933
Child care credit: Number 87,178 7,747
Amount 36,433 2,654
Earned income credit: [9] Number 488,473 388,301
Amount 965,264 852,728
Excess earned income credit
(refundable): [10]
Number 437,961 367,484
Amount 879,453 796,798
Income tax: [11] Number 1,254,492 310,044
Amount 8,996,009 190,795
Total tax liability: [12] Number 1,339,812 383,147
Amount 9,499,745 280,060
Tax due at time of filing: [14]
Number 303,014 76,521
Amount 1,079,616 42,632
Overpayments: [14] Number 1,495,703 747,431
Amount 3,060,893 1,315,392
MAINE
Number of returns 610,718 243,712
Number of joint returns 259,861 37,386
Number with paid
preparer's signature 310,206 110,600
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 23,877,690 2,125,125
Salaries and wages in
AGI: [5] Number 521,711 193,830
Amount 17,356,220 1,773,542
Taxable interest: Number 356,696 95,021
Amount 728,258 118,680
Tax-exempt interest: [6]
Number 18,632 2,443
Amount 180,064 8,567
Dividends: Number 144,041 34,785
Amount 496,801 49,163
Business or profession
net income (less loss):
Number 104,987 35,365
Amount 1,108,131 126,938
Number of farm returns 4,816 1,582
Net capital gain
(less loss) in AGI:
Number 114,273 27,574
Amount 1,091,476 23,073
Taxable Individual
Retirement
Arrangements
distributions: Number 43,619 11,871
Amount 392,512 49,603
Pensions and annuities
in AGI: Number 102,541 30,089
Amount 1,442,559 220,598
Social Security benefits in AGI:
Number 47,193 1,139
Amount 351,530 3,113
Total statutory adjustments:
Number 133,971 37,524
Amount 309,149 39,659
Self-employment retirement
plans: [6] Number 6,446 342
Amount 51,967 898
Total itemized deductions: [7]
Number 193,450 14,858
Amount 3,368,664 184,400
Medical and dental expense:
Number 35,467 9,457
Amount 234,455 65,855
Taxes paid: Number 193,337 14,458
Amount 1,432,002 43,351
Interest paid: Number 164,288 9,832
Amount 1,198,485 56,318
Contributions: Number 167,200 9,518
Amount 387,435 10,372
Taxable income: Number 495,628 131,966
Amount 15,707,686 647,651
Total tax credits: [8] Number 222,125 56,005
Amount 171,990 13,734
Child care credit: Number 27,608 1,952
Amount 11,385 646
Earned income credit: [9] Number 76,343 55,665
Amount 115,724 94,556
Excess earned income credit
(refundable): [10]
Number 60,335 47,602
Amount 95,384 81,953
Income tax: [11] Number 469,966 120,055
Amount 2,898,614 79,772
Total tax liability: [12] Number 494,992 139,867
Amount 3,099,563 111,967
Tax due at time of filing: [14]
Number 115,434 31,751
Amount 358,808 19,925
Overpayments: [14] Number 464,166 195,246
Amount 774,101 207,166
MARYLAND
Number of returns 2,583,130 822,373
Number of joint returns 936,326 72,785
Number with paid
preparer's signature 1,287,644 396,419
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 138,921,475 6,522,598
Salaries and wages in
AGI: [5] Number 2,239,580 654,199
Amount 105,367,226 6,150,684
Taxable interest: Number 1,417,138 273,653
Amount 3,526,790 367,900
Tax-exempt interest: [6]
Number 104,227 10,671
Amount 1,107,650 37,135
Dividends: Number 688,201 123,290
Amount 2,445,264 161,229
Business or profession
net income (less loss):
Number 348,678 88,097
Amount 3,924,654 151,581
Number of farm returns 13,080 3,048
Net capital gain
(less loss) in AGI:
Number 536,560 95,267
Amount 5,365,350 148,493
Taxable Individual
Retirement
Arrangements
distributions: Number 170,005 28,946
Amount 1,761,057 121,968
Pensions and annuities
in AGI: Number 465,406 96,659
Amount 8,820,934 782,616
Social Security benefits in AGI:
Number 216,283 4,843
Amount 1,906,736 12,044
Total statutory adjustments:
Number 431,000 93,393
Amount 1,258,512 97,933
Self-employment retirement
plans: [6] Number 31,092 785
Amount 345,519 2,186
Total itemized deductions: [7]
Number 1,236,032 76,221
Amount 26,589,316 1,041,359
Medical and dental expense:
Number 198,020 40,286
Amount 1,296,911 319,476
Taxes paid: Number 1,233,695 73,999
Amount 9,998,387 194,785
Interest paid: Number 1,005,126 45,361
Amount 10,093,489 349,625
Contributions: Number 1,125,283 54,310
Amount 3,938,720 86,260
Taxable income: Number 2,178,200 437,953
Amount 94,586,292 2,063,185
Total tax credits: [8] Number 997,672 208,136
Amount 834,778 62,287
Child care credit: Number 167,751 10,074
Amount 83,854 3,878
Earned income credit: [9] Number 312,451 217,472
Amount 500,019 402,314
Excess earned income credit
(refundable): [10]
Number 262,983 196,942
Amount 435,643 364,425
Income tax: [11] Number 2,044,818 376,111
Amount 19,834,520 236,360
Total tax liability: [12] Number 2,119,061 432,884
Amount 20,635,795 319,304
Tax due at time of filing: [14]
Number 486,913 98,541
Amount 1,747,410 53,501
Overpayments: [14] Number 1,979,842 667,116
Amount 4,220,113 833,444
MASSACHUSETTS
Number of returns 3,106,209 991,197
Number of joint returns 1,157,199 95,972
Number with paid
preparer's signature 1,693,569 493,676
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 185,543,146 7,624,209
Salaries and wages in
AGI: [5] Number 2,666,861 757,827
Amount 133,496,949 6,736,633
Taxable interest: Number 1,975,823 420,716
Amount 5,615,541 592,649
Tax-exempt interest: [6]
Number 149,036 16,777
Amount 1,921,712 86,784
Dividends: Number 947,641 182,918
Amount 3,941,147 258,894
Business or profession
net income (less loss):
Number 428,470 102,294
Amount 7,621,537 464,057
Number of farm returns 4,503 1,089
Net capital gain
(less loss) in AGI:
Number 731,738 133,865
Amount 14,204,793 143,389
Taxable Individual
Retirement
Arrangements
distributions: Number 233,606 52,678
Amount 2,394,411 222,132
Pensions and annuities
in AGI: Number 508,406 132,663
Amount 7,462,588 960,172
Social Security benefits in AGI:
Number 266,568 6,222
Amount 2,329,009 13,650
Total statutory adjustments:
Number 608,551 121,581
Amount 1,936,166 139,943
Self-employment retirement
plans: [6] Number 50,176 1,611
Amount 499,004 4,003
Total itemized deductions: [7]
Number 1,240,197 75,790
Amount 26,833,487 1,200,329
Medical and dental expense:
Number 171,744 45,067
Amount 1,241,471 378,895
Taxes paid: Number 1,238,529 73,186
Amount 11,625,317 354,866
Interest paid: Number 1,012,563 45,405
Amount 9,854,846 341,152
Contributions: Number 1,139,686 53,077
Amount 3,613,276 58,341
Taxable income: Number 2,650,264 553,753
Amount 137,078,864 2,698,992
Total tax credits: [8] Number 1,097,161 222,748
Amount 977,785 61,776
Child care credit: Number 131,842 6,196
Amount 56,981 2,013
Earned income credit: [9] Number 268,718 194,906
Amount 393,624 318,016
Excess earned income credit
(refundable): [10]
Number 214,301 167,908
Amount 333,827 282,998
Income tax: [11] Number 2,548,836 503,492
Amount 30,516,078 323,255
Total tax liability: [12] Number 2,625,610 561,872
Amount 31,731,518 431,177
Tax due at time of filing: [14]
Number 635,115 135,041
Amount 3,043,362 79,321
Overpayments: [14] Number 2,297,346 771,675
Amount 5,129,507 830,112
MICHIGAN
Number of returns 4,585,188 1,707,038
Number of joint returns 1,863,483 217,635
Number with paid
preparer's signature 2,563,068 892,645
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 208,988,138 14,010,481
Salaries and wages in
AGI: [5] Number 3,979,097 1,359,749
Amount 160,016,517 11,359,526
Taxable interest: Number 2,557,294 639,396
Amount 6,263,524 950,495
Tax-exempt interest: [6]
Number 145,282 19,705
Amount 1,360,550 75,182
Dividends: Number 1,180,822 262,865
Amount 3,547,280 354,422
Business or profession
net income (less loss):
Number 558,428 163,560
Amount 5,602,481 487,235
Number of farm returns 46,942 13,871
Net capital gain
(less loss) in AGI:
Number 897,816 198,881
Amount 5,756,097 210,984
Taxable Individual
Retirement
Arrangements
distributions: Number 335,343 80,225
Amount 3,552,883 333,759
Pensions and annuities
in AGI: Number 898,752 282,501
Amount 13,472,971 2,189,844
Social Security benefits in AGI:
Number 395,860 11,128
Amount 3,429,269 21,134
Total statutory adjustments:
Number 708,094 178,174
Amount 1,581,909 174,145
Self-employment retirement
plans: [6] Number 32,200 1,284
Amount 285,270 3,559
Total itemized deductions: [7]
Number 1,704,376 111,672
Amount 29,785,044 1,460,121
Medical and dental expense:
Number 197,185 63,038
Amount 1,241,043 414,183
Taxes paid: Number 1,705,833 109,304
Amount 10,461,242 318,054
Interest paid: Number 1,490,227 74,470
Amount 12,371,354 508,602
Contributions: Number 1,521,970 77,486
Amount 4,590,696 121,783
Taxable income: Number 3,708,954 856,926
Amount 143,430,277 4,038,139
Total tax credits: [8] Number 1,655,716 343,803
Amount 1,394,452 93,993
Child care credit: Number 181,823 9,661
Amount 75,543 3,147
Earned income credit: [9] Number 572,210 420,142
Amount 932,875 770,790
Excess earned income credit
(refundable): [10]
Number 486,290 382,195
Amount 820,009 701,937
Income tax: [11] Number 3,512,903 767,418
Amount 28,402,901 480,496
Total tax liability: [12] Number 3,658,809 883,987
Amount 29,473,770 625,029
Tax due at time of filing: [14]
Number 732,662 170,357
Amount 2,235,244 64,918
Overpayments: [14] Number 3,619,260 1,407,609
Amount 7,387,524 1,644,125
MINNESOTA
Number of returns 2,384,900 810,672
Number of joint returns 1,000,310 92,141
Number with paid
preparer's signature 1,321,146 407,003
Number of exemptions [3] n.a. n.a
Adjusted gross income
(AGI) [4] 116,938,872 6,245,285
Salaries and wages in
AGI: [5] Number 2,077,926 649,771
Amount 88,096,350 5,707,105
Taxable interest: Number 1,385,201 324,543
Amount 3,304,125 447,545
Tax-exempt interest: [6]
Number 97,146 12,717
Amount 817,076 50,026
Dividends: Number 722,169 146,164
Amount 1,793,710 177,178
Business or profession
net income (less loss):
Number 345,361 64,583
Amount 3,573,655 244,853
Number of farm returns 77,426 21,910
Net capital gain
(less loss) in AGI:
Number 562,144 118,504
Amount 4,502,844 194,481
Taxable Individual
Retirement
Arrangements
distributions: Number 193,762 44,150
Amount 1,865,647 190,054
Pensions and annuities
in AGI: Number 387,990 97,783
Amount 5,873,862 653,944
Social Security benefits in AGI:
Number 198,561 4,467
Amount 1,652,487 9,356
Total statutory adjustments:
Number 500,575 108,524
Amount 1,146,651 108,790
Self-employment retirement
plans: [6] Number 28,307 1,121
Amount 224,348 2,730
Total itemized deductions: [7]
Number 994,725 60,295
Amount 18,836,139 932,238
Medical and dental expense:
Number 157,333 40,860
Amount 1,050,281 370,658
Taxes paid: Number 992,090 57,584
Amount 7,342,269 216,913
Interest paid: Number 856,641 35,740
Amount 7,335,447 241,227
Contributions: Number 900,813 43,435
Amount 2,638,389 63,470
Taxable income: Number 2,008,961 449,971
Amount 180,618,085 2,120,185
Total tax credits: [8] Number 881,280 175,817
Amount 778,353 50,649
Child care credit: Number 131,299 7,872
Amount 50,862 2,190
Earned income credit: [9] Number 218,063 153,592
Amount 320,973 254,486
Excess earned income credit
(refundable): [10]
Number 175,808 134,350
Amount 270,724 225,739
Income tax: [11] Number 1,913,805 406,787
Amount 16,235,247 247,678
Total tax liability: [12] Number 1,986,532 459,422
Amount 16,972,843 327,612
Tax due at time of filing: [14]
Number 515,237 112,814
Amount 1,747,004 60,197
Overpayments: [14] Number 1,748,440 634,710
Amount 3,117,187 613,234
MISSISSIPPI
Number of returns 1,165,215 558,997
Number of joint returns 422,653 75,256
Number with paid
preparer's signature 705,997 331,164
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 39,227,073 5,103,380
Salaries and wages in
AGI: [5] Number 1,028,470 479,571
Amount 29,823,143 4,741,282
Taxable interest: Number 404,527 102,410
Amount 1,197,716 197,412
Tax-exempt interest: [6]
Number 17,863 2,631
Amount 184,595 12,018
Dividends: Number 166,512 36,037
Amount 488,385 45,577
Business or profession
net income (less loss):
Number 154,097 61,059
Amount 1,547,229 184,604
Number of farm returns 37,811 9,449
Net capital gain
(less loss) in AGI:
Number 132,271 29,628
Amount 1,238,759 44,479
Taxable Individual
Retirement
Arrangements
distributions: Number 52,428 12,601
Amount 525,417 59,474
Pensions and annuities
in AGI: Number 174,053 50,314
Amount 2,441,873 352,443
Social Security benefits in AGI:
Number 77,186 2,002
Amount 621,136 5,719
Total statutory adjustments:
Number 180,092 60,129
Amount 367,191 51,757
Self-employment retirement
plans: [6] Number 5,425 185
Amount 57,996 527
Total itemized deductions: [7]
Number 265,816 21875
Amount 4,569,705 341272
Medical and dental expense:
Number 69,488 14,302
Amount 353,865 88,308
Taxes paid: Number 263,598 20,301
Amount 1,120,474 89,666
Interest paid: Number 217,674 13,766
Amount 1,570,872 101,289
Contributions: Number 231,891 15,233
Amount 1,006,360 32,569
Taxable income: Number 849,177 248,894
Amount 24,350,940 1,067,701
Total tax credits: [8] Number 449,110 138,990
Amount 324,766 39,051
Child care credit: Number 53,405 5,490
Amount 22,662 1,833
Earned income credit: [9] Number 347,251 270,970
Amount 687,717 601,768
Excess earned income credit
(refundable): [10]
Number 310,306 257,828
Amount 626,620 564,914
Income tax: [11] Number 752,300 191,320
Amount 4,480,873 117,393
Total tax liability: [12] Number 810,217 240,239
Amount 4,784,752 175,378
Tax due at time of filing: [14]
Number 191,985 49,739
Amount 609,782 29,058
Overpayments: [14] Number 928,120 483,731
Amount 1,885,405 911,114
MISSOURI
Number of returns 2,566,494 1,023,963
Number of joint returns 1,071,768 157,310
Number with paid
preparer's signature 1,563,424 599,508
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 107,031,790 8,529,331
Salaries and wages in
AGI: [5] Number 2,195,994 817,687
Amount 80,087,886 7,528,181
Taxable interest: Number 1,293,962 341,590
Amount 3,719,673 627,369
Tax-exempt interest: [6]
Number 85,129 11,480
Amount 868,765 50,370
Dividends: Number 633,894 141,612
Amount 2,026,756 208,257
Business or profession
net income (less loss):
Number 351,182 111,731
Amount 3,269,289 164,407
Number of farm returns 104,662 33,084
Net capital gain
(less loss) in AGI:
Number 506,555 116,886
Amount 4,195,314 218,652
Taxable Individual
Retirement
Arrangements
distributions: Number 192,283 46,762
Amount 1,914,681 192,057
Pensions and annuities
in AGI: Number 476,394 141,309
Amount 6,428,373 961,804
Social Security benefits in AGI:
Number 219,837 5,404
Amount 1,756,528 11,505
Total statutory adjustments:
Number 452,733 119,936
Amount 979,718 112,581
Self-employment retirement
plans: [6] Number 18,727 698
Amount 172,223 1,721
Total itemized deductions: [7]
Number 806,699 58,774
Amount 13,995,426 871,994
Medical and dental expense:
Number 142,265 38,604
Amount 1,053,276 392,796
Taxes paid: Number 802,585 54,600
Amount 4,759,162 112,001
Interest paid: Number 683,114 35,907
Amount 5,304,196 257,845
Contributions: Number 689,727 38,164
Amount 2,294,571 65,087
Taxable income: Number 2,049,052 521,196
Amount 72,401,534 2,463,152
Total tax credits: [8] Number 956,193 234,058
Amount 746,334 60,732
Child care credit: Number 122,836 7,956
Amount 49,941 2,686
Earned income credit: [9] Number 384,532 281,374
Amount 631,340 521,788
Excess earned income credit
(refundable): [10]
Number 325,089 255,735
Amount 555,564 477,702
Income tax: [11] Number 1,922,271 460,628
Amount 14,154,294 293,966
Total tax liability: [12] Number 2,016,851 535,783
Amount 14,857,762 392,956
Tax due at time of filing: [14]
Number 466,168 116,141
Amount 1,581,846 61,369
Overpayments: [14] Number 1,965,879 830,443
Amount 3,667,536 1,036,639
MONTANA
Number of returns 426,919 201,125
Number of joint returns 183,850 35,711
Number with paid
preparer's signature 258,664 112,336
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 14,496,553 1,522,127
Salaries and wages in
AGI: [5] Number 347,521 154,436
Amount 9,797,278 1,379,868
Taxable interest: Number 240,432 81,920
Amount 683,151 121,336
Tax-exempt interest: [6]
Number 18,135 3,453
Amount 140,032 12,002
Dividends: Number 116,497 35,588
Amount 310,480 42,400
Business or profession
net income (less loss):
Number 76,979 27,646
Amount 667,707 66,455
Number of farm returns 22,111 8,194
Net capital gain
(less loss) in AGI:
Number 104,355 32,652
Amount 846,375 49,174
Taxable Individual
Retirement
Arrangements
distributions: Number 31,014 8,432
Amount 277,737 34,884
Pensions and annuities
in AGI: Number 74,389 24,659
Amount 1,018,751 178,671
Social Security benefits in AGI:
Number 35,160 975
Amount 267,278 2,373
Total statutory adjustments:
Number 101,425 31,682
Amount 223,530 33,374
Self-employment retirement
plans: [6] Number 4,359 244
Amount 36,476 562
Total itemized deductions: [7]
Number 135,069 18,209
Amount 2,104,188 219,468
Medical and dental expense:
Number 44,146 14,256
Amount 245,271 92,196
Taxes paid: Number 133,919 17,163
Amount 707,385 35,520
Interest paid: Number 106,878 10,722
Amount 751,024 66,602
Contributions: Number 112,677 11,853
Amount 296,140 14,869
Taxable income: Number 320,413 98,079
Amount 9,248,421 452,242
Total tax credits: [8] Number 156,171 45,647
Amount 116,543 10,544
Child care credit: Number 16,682 1,264
Amount 5,574 337
Earned income credit: [9] Number 65,924 50,857
Amount 103,265 87,274
Excess earned income credit
(refundable): [10]
Number 54,500 44,493
Amount 87,734 76,881
Income tax: [11] Number 298,836 88,896
Amount 1,664,776 54,824
Total tax liability: [12] Number 322,143 106,865
Amount 1,809,781 79,248
Tax due at time of filing: [14]
Number 90,856 27,624
Amount 230,568 15,058
Overpayments: [14] Number 301,708 152,327
Amount 479,139 168,302
NEBRASKA
Number of returns 805,959 319,748
Number of joint returns 350,116 46,658
Number with paid
preparer's signature 486,862 180,899
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 32,537,889 2,359,259
Salaries and wages in
AGI: [5] Number 692,580 256,690
Amount 23,903,611 2,342,769
Taxable interest: Number 461,580 134,826
Amount 1,318,707 217,830
Tax-exempt interest: [6]
Number 32,546 5,181
Amount 299,714 19,506
Dividends: Number 216,812 53,427
Amount 536,264 56,873
Business or profession
net income (less loss):
Number 117,405 33,428
Amount 952,955 71,289
Number of farm returns 51,051 17,985
Net capital gain
(less loss) in AGI:
Number 195,733 50,413
Amount 1,601,077 77,127
Taxable Individual
Retirement
Arrangements
distributions: Number 66,144 17,457
Amount 566,550 71,789
Pensions and annuities
in AGI: Number 125,359 35,235
Amount 1,525,666 209,390
Social Security benefits in AGI:
Number 69,390 1,826
Amount 569,406 3,938
Total statutory adjustments:
Number 173,849 42,961
Amount 362,241 46,384
Self-employment retirement
plans: [6] Number 7,046 283
Amount 54,009 657
Total itemized deductions: [7]
Number 242,647 19,319
Amount 4,292,579 266,025
Medical and dental expense:
Number 50,914 14,813
Amount 446,604 140,022
Taxes paid: Number 239,808 17,152
Amount 1,560,919 42,756
Interest paid: Number 195,157 8,681
Amount 1,426,187 50,784
Contributions: Number 215,939 13,325
Amount 723,724 21,064
Taxable income: Number 652,190 171,301
Amount 21,905,457 812,570
Total tax credits: [8] Number 306,576 69,789
Amount 256,544 18,496
Child care credit: Number 49,564 3,591
Amount 19,832 1,144
Earned income credit: [9] Number 94,290 65,915
Amount 147,809 118,061
Excess earned income credit
(refundable): [10]
Number 77,534 58,670
Amount 127,068 106,487
Income tax: [11] Number 612,616 154,544
Amount 4,115,912 97,003
Total tax liability: [12] Number 643,917 177,596
Amount 4,354,554 128,738
Tax due at time of filing: [14]
Number 159,506 42,256
Amount 554,632 23,017
Overpayments: [14] Number 598,400 250,383
Amount 1,026,590 268,112
NEVADA
Number of returns 980,542 337,409
Number of joint returns 368,752 43,856
Number with paid
preparer's signature 543,280 180,663
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 47,726,925 2,332,895
Salaries and wages in
AGI: [5] Number 851,388 275,317
Amount 32,869,016 2,899,001
Taxable interest: Number 404,753 83,291
Amount 1,965,914 225,598
Tax-exempt interest: [6]
Number 25,123 3,554
Amount 593,315 112,361
Dividends: Number 190,896 38,237
Amount 1,025,135 78,194
Business or profession
net income (less loss):
Number 118,083 34,813
Amount 1,333,569 1,028
Number of farm returns 4,004 1,009
Net capital gain
(less loss) in AGI:
Number 162,510 32,956
Amount 3,883,018 135,383
Taxable Individual
Retirement
Arrangements
distributions: Number 59,511 11,680
Amount 796,563 69,544
Pensions and annuities
in AGI: Number 175,214 39,238
Amount 3,034,966 306,977
Social Security benefits in AGI:
Number 86,305 2,148
Amount 706,295 6,039
Total statutory adjustments:
Number 148,112 35,494
Amount 411,861 44,123
Self-employment retirement
plans: [6] Number 5,996 298
Amount 65,130 957
Total itemized deductions: [7]
Number 348,479 30,994
Amount 7,016,021 451,062
Medical and dental expense:
Number 59,086 14,987
Amount 299,679 78,340
Taxes paid: Number 338,559 28,368
Amount 959,083 53,616
Interest paid: Number 315,053 24,998
Amount 3,671,272 247,646
Contributions: Number 302,181 20,224
Amount 930,635 22,163
Taxable income: Number 816,508 182,076
Amount 33,851,610 942,050
Total tax credits: [8] Number 376,213 90,164
Amount 333,006 25,187
Child care credit: Number 48,209 3,088
Amount 22,375 1,135
Earned income credit: [9] Number 135,725 91,808
Amount 213,933 166,039
Excess earned income credit
(refundable): [10]
Number 114,460 82,682
Amount 190,513 153,786
Income tax: [11] Number 760,337 158,249
Amount 7,174,277 113,134
Total tax liability: [12] Number 787,749 179,158
Amount 7,422,619 143,988
Tax due at time of filing: [14]
Number 189,416 35,707
Amount 852,892 22,440
Overpayments: [14] Number 742,603 275,662
Amount 1,511,687 375,004
NEW HAMPSHIRE
Number of returns 632,936 209,442
Number of joint returns 265,316 22,134
Number with paid
preparer's signature 310,787 90,075
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 32,413,845 1,704,546
Salaries and wages in
AGI: [5] Number 549,556 166,996
Amount 24,408,218 1,469,629
Taxable interest: Number 387,612 82,603
Amount 875,011 104,628
Tax-exempt interest: [6]
Number 23,433 2,853
Amount 282,831 13,346
Dividends: Number 181,865 35,800
Amount 670,830 51,822
Business or profession
net income (less loss):
Number 94,222 23,456
Amount 1,552,810 98,658
Number of farm returns 2,128 509
Net capital gain
(less loss) in AGI:
Number 143,587 27,386
Amount 1,918,878 15,732
Taxable Individual
Retirement
Arrangements
distributions: Number 46,327 10,130
Amount 495,376 45,732
Pensions and annuities
in AGI: Number 104,109 25,057
Amount 1,520,740 173,640
Social Security benefits in AGI:
Number 52,553 1,184
Amount 455,834 3,159
Total statutory adjustments:
Number 130,570 27,047
Amount 366,768 31,826
Self-employment retirement
plans: [6] Number 8,643 344
Amount 75,130 898
Total itemized deductions: [7]
Number 222,930 14,346
Amount 3,816,214 198,555
Medical and dental expense:
Number 33,284 9,096
Amount 224,733 66,760
Taxes paid: Number 221,620 13,628
Amount 1,322,889 50,823
Interest paid: Number 196,071 9,372
Amount 1,683,981 62,290
Contributions: Number 194,937 9,372
Amount 461,553 9,406
Taxable income: Number 536,690 116,388
Amount 23,602,246 572,536
Total tax credits: [8] Number 230,560 44,791
Amount 200,903 12,466
Child care credit: Number 29,904 1,381
Amount 12,959 498
Earned income credit: [9] Number 52,543 36,518
Amount 75,987 60,230
Excess earned income credit
(refundable): [10]
Number 40,588 31,197
Amount 62,103 52,360
Income tax: [11] Number 516,120 106,433
Amount 4,871,933 68,913
Total tax liability: [12] Number 533,483 119,391
Amount 5,118,685 93,073
Tax due at time of filing: [14]
Number 120,236 24,076
Amount 510,555 15,585
Overpayments: [14] Number 479,264 169,416
Amount 945,919 169,987
NEW JERSEY
Number of returns 4,088,063 1,357,415
Number of joint returns 1,558,861 149,235
Number with paid
preparer's signature 2,433,765 768,914
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 247,502,074 10,420,603
Salaries and wages in
AGI: [5] Number 3,455,654 1,003,852
Amount 187,851,189 9,070,366
Taxable interest: Number 2,466,266 550,761
Amount 7,537,982 856,233
Tax-exempt interest: [6]
Number 206,264 25,627
Amount 2,723,928 119,451
Dividends: Number 1,364,294 279,271
Amount 4,846,616 394,853
Business or profession
net income (less loss):
Number 490,373 134,827
Amount 8,248,361 688,834
Number of farm returns 9,335 1,622
Net capital gain
(less loss) in AGI:
Number 1,036,926 206,492
Amount 10,075,361 98,509
Taxable Individual
Retirement
Arrangements
distributions: Number 303,061 66,092
Amount 3,418,013 283,668
Pensions and annuities
in AGI: Number 696,547 178,793
Amount 10,609,765 1,239,476
Social Security benefits in AGI:
Number 390,476 10,836
Amount 3,852,518 22,274
Total statutory adjustments:
Number 696,222 158,090
Amount 2,280,539 167,615
Self-employment retirement
plans: [6] Number 49,566 1,274
Amount 571,849 3,805
Total itemized deductions: [7]
Number 1,785,895 132,782
Amount 40,537,082 2,040,759
Medical and dental expense:
Number 346,054 88,090
Amount 2,157,731 623,398
Taxes paid: Number 1,785,086 129,144
Amount 18,046,748 673,835
Interest paid: Number 1,397,489 71,472
Amount 13,644,906 516,472
Contributions: Number 1,657,597 96,821
Amount 5,040,848 114,788
Taxable income: Number 3,393,120 693,880
Amount 178,849,779 3,161,337
Total tax credits: [8] Number 1,500,950 303,295
Amount 1,281,190 91,555
Child care credit: Number 205,992 10,956
Amount 100,887 4,341
Earned income credit: [9] Number 452,848 329,540
Amount 734,482 606,588
Excess earned income credit
(refundable): [10]
Number 378,090 294,189
Amount 631,647 539,959
Income tax: [11] Number 3,208,368 603,038
Amount 40,997,271 361,737
Total tax liability: [12] Number 3,328,643 696,903
Amount 42,375,704 510,631
Tax due at time of filing: [14]
Number 770,307 177,012
Amount 3,371,117 95,457
Overpayments: [14] Number 3,052,900 1,040,222
Amount 7,262,746 1,303,582
NEW MEXICO
Number of returns 849,993 376,811
Number of joint returns 331,079 59,457
Number with paid
preparer's signature 458,497 205,930
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 33,299,736 3,046,754
Salaries and wages in
AGI: [5] Number 716,702 304,452
Amount 23,124,968 2,877,877
Taxable interest: Number 372,888 95,432
Amount 1,059,341 140,659
Tax-exempt interest: [6]
Number 27,029 3,416
Amount 258,497 15,825
Dividends: Number 176,455 39,316
Amount 663,410 58,750
Business or profession
net income (less loss):
Number 132,075 49,572
Amount 1,271,775 84,911
Number of farm returns 16,031 5,396
Net capital gain
(less loss) in AGI:
Number 144,206 33,228
Amount 2,079,042 66,607
Taxable Individual
Retirement
Arrangements
distributions: Number 50,415 10,298
Amount 569,860 48,805
Pensions and annuities
in AGI: Number 148,200 39,226
Amount 2,603,136 315,756
Social Security benefits in AGI:
Number 65,144 1,406
Amount 544,830 3,691
Total statutory adjustments:
Number 153,645 49,194
Amount 338,051 42,753
Self-employment retirement
plans: [6] Number 6,935 360
Amount 62,942 909
Total itemized deductions: [7]
Number 242,149 21,418
Amount 4,421,073 366,513
Medical and dental expense:
Number 49,291 12,731
Amount 338,299 145,479
Taxes paid: Number 239,456 19,854
Amount 1,298,796 39,969
Interest paid: Number 209,241 15,901
Amount 1,906,540 135,082
Contributions: Number 201,769 12,957
Amount 630,027 17,339
Taxable income: Number 640,746 173,676
Amount 22,187,610 808,965
Total tax credits: [8] Number 340,120 92,706
Amount 249,748 23,572
Child care credit: Number 28,742 2,492
Amount 11,406 694
Earned income credit: [9] Number 182,647 140,398
Amount 309,270 263,251
Excess earned income credit
(refundable): [10]
Number 158,215 128,351
Amount 274,873 240,571
Income tax: [11] Number 588,174 148,383
Amount 4,328,911 94,912
Total tax liability: [12] Number 629,123 182,770
Amount 4,580,918 137,969
Tax due at time of filing: [14]
Number 174,147 41,466
Amount 785,630 24,629
Overpayments: [14] Number 631,282 308,912
Amount 1,211,322 504,817
NEW YORK
Number of returns 8,667,488 3,295,471
Number of joint returns 2,946,633 428,689
Number with paid
preparer's signature 5,206,544 1,850,123
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 484,813,868 23,277,584
Salaries and wages in
AGI: [5] Number 7,215,607 2,396,710
Amount 345,506,379 22,371,802
Taxable interest: Number 5,031,436 1,240,124
Amount 17,984,604 2,111,809
Tax-exempt interest: [6]
Number 419,012 57,332
Amount 6,957,308 328,724
Dividends: Number 2,458,065 543,793
Amount 11,611,735 866,326
Business or profession
net income (less loss):
Number 1,288,026 543,490
Amount 17,007,755 2,819,943
Number of farm returns 28,964 9,752
Net capital gain
(less loss) in AGI:
Number 1,909,875 420,081
Amount 35,721,676 774,155
Taxable Individual
Retirement
Arrangements
distributions: Number 595,264 142,754
Amount 6,515,865 632,781
Pensions and annuities
in AGI: Number 1,430,010 395,797
Amount 23,243,829 2,946,207
Social Security benefits in AGI:
Number 745,543 21,556
Amount 7,271,279 50,967
Total statutory adjustments:
Number 1,709,382 599,291
Amount 4,815,004 534,706
Self-employment retirement
plans: [6] Number 105,414 3,727
Amount 1,349,346 11,568
Total itemized deductions: [7]
Number 3,345,293 234,299
Amount 82,780,777 3,741,499
Medical and dental expense:
Number 544,041 126,187
Amount 3,535,304 936,751
Taxes paid: Number 3,333,874 223,920
Amount 40,051,761 1,088,201
Interest paid: Number 2,235,964 122,299
Amount 21,600,505 1,023,434
Contributions: Number 3,112,440 169,589
Amount 13,151,799 240,390
Taxable income: Number 6,882,943 1,579,107
Amount 345,066,444 7,180,995
Total tax credits: [8] Number 3,174,931 761,925
Amount 2,960,632 215,486
Child care credit: Number 422,137 41,904
Amount 209,003 15,762
Earned income credit: [9] Number 1,382,687 1,066,684
Amount 2,360,294 2,032,726
Excess earned income credit
(refundable): [10]
Number 1,147,947 932,155
Amount 1,943,383 1,709,992
Income tax: [11] Number 6,428,919 1,358,228
Amount 81,726,465 834,903
Total tax liability: [12] Number 6,893,807 1,762,523
Amount 84,835,378 1,425,021
Tax due at time of filing: [14]
Number 1,551,871 450,108
Amount 6,472,064 272,519
Overpayments: [14] Number 6,560,939 2,549,851
Amount 15,036,073 3,576,184
NORTH CAROLINA
Number of returns 3,648,792 1,425,951
Number of joint returns 1,483,997 200,346
Number with paid
preparer's signature 2,187,912 856,935
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 154,110,655 12,921,622
Salaries and wages in
AGI: [5] Number 3,188,010 1,176,650
Amount 116,696,272 11,710,710
Taxable interest: Number 1,714,438 378,812
Amount 4,134,368 556,419
Tax-exempt interest: [6]
Number 98,587 11,813
Amount 964,064 48,767
Dividends: Number 802,019 160,552
Amount 2,661,595 218,724
Business or profession
net income (less loss):
Number 514,126 165,511
Amount 4,834,924 416,150
Number of farm returns 51,741 13,977
Net capital gain
(less loss) in AGI:
Number 615,931 125,018
Amount 5,297,286 153,279
Taxable Individual
Retirement
Arrangements
distributions: Number 242,834 54,565
Amount 2,614,770 243,930
Pensions and annuities
in AGI: Number 628,124 154,729
Amount 9,148,792 1,040,442
Social Security benefits in AGI:
Number 287,634 6,360
Amount 2,493,606 16,112
Total statutory adjustments:
Number 626,170 167,422
Amount 1,429,309 170,441
Self-employment retirement
plans: [6] Number 26,345 913
Amount 251,019 2,553
Total itemized deductions: [7]
Number 1,334,943 107,901
Amount 24,755,502 1,425,020
Medical and dental expense:
Number 283,682 67,541
Amount 1,616,304 491,938
Taxes paid: Number 1,331,908 105,087
Amount 8,555,021 227,873
Interest paid: Number 1,140,641 72,521
Amount 9,617,600 494,373
Contributions: Number 1,175,555 76,504
Amount 4,187,726 136,066
Taxable income: Number 2,913,618 716,951
Amount 100,497,457 3,394,129
Total tax credits: [8] Number 1,407,544 361,903
Amount 1,066,674 101,037
Child care credit: Number 205,700 20,649
Amount 84,026 6,655
Earned income credit: [9] Number 660,829 487,489
Amount 1,137,872 953,148
Excess earned income credit
(refundable): [10]
Number 568,647 449,828
Amount 1,010,709 878,023
Income tax: [11] Number 2,686,275 599,954
Amount 19,498,576 396,242
Total tax liability: [12] Number 2,829,133 714,117
Amount 20,534,997 549,522
Tax due at time of filing: [14]
Number 657,407 145,391
Amount 2,104,993 87,021
Overpayments: [14] Number 2,833,451 1,194,799
Amount 5,540,173 1,760,125
NORTH DAKOTA
Number of returns 301,436 130,310
Number of joint returns 131,145 19,267
Number with paid
preparer's signature 184,036 73,824
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 10,680,419 974,868
Salaries and wages in
AGI: [5] Number 252,819 104,037
Amount 7,674,573 953,314
Taxable interest: Number 177,261 57,114
Amount 473,986 85,910
Tax-exempt interest: [6]
Number 11,377 1,751
Amount 79,545 5,408
Dividends: Number 77,743 20,810
Amount 142,789 19,234
Business or profession
net income (less loss):
Number 44,306 13,338
Amount 381,665 30,370
Number of farm returns 29,876 10,424
Net capital gain
(less loss) in AGI:
Number 69,491 19,550
Amount 363,496 28,348
Taxable Individual
Retirement
Arrangements
distributions: Number 22,642 5,736
Amount 177,287 20,354
Pensions and annuities
in AGI: Number 41,671 12,039
Amount 486,296 72,922
Social Security benefits in AGI:
Number 26,610 578
Amount 207,465 1,322
Total statutory adjustments:
Number 76,317 21,207
Amount 152,802 21,021
Self-employment retirement
plans: [6] Number 2,956 111
Amount 20,839 236
Total itemized deductions: [7]
Number 59,534 5,865
Amount 916,434 77,256
Medical and dental expense:
Number 15,452 4,877
Amount 129,411 46,270
Taxes paid: Number 58,171 4,886
Amount 258,655 8,695
Interest paid: Number 45,378 2,253
Amount 303,507 12,698
Contributions: Number 51,115 3,928
Amount 162,912 6,158
Taxable income: Number 243,170 73,412
Amount 7,217,756 349,730
Total tax credits: [8] Number 115,686 30,915
Amount 95,856 8,050
Child care credit: Number 17,021 1,273
Amount 6,608 433
Earned income credit: [9] Number 35,372 26,422
Amount 53,624 44,370
Excess earned income credit
(refundable): [10]
Number 28,498 22,869
Amount 45,433 39,484
Income tax: [11] Number 228,156 66,167
Amount 1,279,254 41,608
Total tax liability: [12] Number 241,981 76,738
Amount 1,391,591 56,247
Tax due at time of filing: [14]
Number 70,534 19,764
Amount 231,337 11,490
Overpayments: [14] Number 213,262 100,333
Amount 325,395 103,550
OHIO
Number of returns 5,547,528 2,078,128
Number of joint returns 1,947,665 250,121
Number with paid
preparer's signature 2,903,066 1,016,509
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 226,733,944 18,180,827
Salaries and wages in
AGI: [5] Number 4,802,377 1,671,948
Amount 172,422,773 14,950,534
Taxable interest: Number 2,867,413 715,097
Amount 6,606,641 1,020,001
Tax-exempt interest: [6]
Number 164,101 21,179
Amount 1,415,117 70,017
Dividends: Number 1,363,427 296,908
Amount 4,219,173 405,558
Business or profession
net income (less loss):
Number 648,122 186,135
Amount 6,983,285 602,513
Number of farm returns 76,078 19,291
Net capital gain
(less loss) in AGI:
Number 1,067,076 239,909
Amount 6,641,424 261,296
Taxable Individual
Retirement
Arrangements
distributions: Number 406,486 101,536
Amount 4,267,971 427,846
Pensions and annuities
in AGI: Number 1,021,935 308,688
Amount 14,329,762 2,260,204
Social Security benefits in AGI:
Number 433,272 11,476
Amount 3,389,881 26,787
Total statutory adjustments:
Number 844,963 204,665
Amount 1,911,701 195,611
Self-employment retirement
plans: [6] Number 40,008 1,424
Amount 377,500 3,792
Total itemized deductions: [7]
Number 1,920,976 116,628
Amount 31,595,280 1,741,133
Medical and dental expense:
Number 203,168 57,293
Amount 1,616,681 622,191
Taxes paid: Number 1,913,182 110,162
Amount 12,502,540 314,283
Interest paid: Number 1,649,817 80,064
Amount 12,240,077 537,804
Contributions: Number 1,593,972 72,475
Amount 4,297,827 101,456
Taxable income: Number 4,547,802 1,105,123
Amount 152,255,363 5,412,036
Total tax credits: [8] Number 1,954,092 460,626
Amount 1,548,678 122,109
Child care credit: Number 171,711 13,066
Amount 69,445 3,654
Earned income credit: [9] Number 698,056 511,409
Amount 1,130,712 935,005
Excess earned income credit
(refundable): [10]
Number 589,487 467,236
Amount 993,600 857,669
Income tax: [11] Number 4,319,131 994,131
Amount 29,269,275 656,674
Total tax liability: [12] Number 4,470,018 1,113,178
Amount 30,596,084 828,129
Tax due at time of filing: [14]
Number 924,411 221,992
Amount 2,523,095 115,307
Overpayments: [14] Number 4,356,368 1,716,421
Amount 8,033,851 2,014,052
OKLAHOMA
Number of returns 1,472,656 635,673
Number of joint returns 650,962 118,947
Number with paid
preparer's signature 873,835 367,036
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 55,605,617 5,183,701
Salaries and wages in
AGI: [5] Number 1,249,961 512,646
Amount 41,049,456 4,885,107
Taxable interest: Number 671,129 180,182
Amount 1,861,644 305,273
Tax-exempt interest: [6]
Number 35,749 4,967
Amount 418,523 24,499
Dividends: Number 264,582 60,216
Amount 717,963 71,584
Business or profession
net income (less loss):
Number 238,785 84,748
Amount 2,055,709 227,292
Number of farm returns 80,142 25,729
Net capital gain
(less loss) in AGI:
Number 225,651 53,879
Amount 1,863,969 63,160
Taxable Individual
Retirement
Arrangements
distributions: Number 91,432 21,568
Amount 1,005,121 103,151
Pensions and annuities
in AGI: Number 259,338 73,374
Amount 3,722,436 564,393
Social Security benefits in AGI:
Number 121,045 2,890
Amount 979,776 7,198
Total statutory adjustments:
Number 267,257 83,383
Amount 500,271 71,896
Self-employment retirement
plans: [6] Number 7,672 334
Amount 68,212 1,024
Total itemized deductions: [7]
Number 433,105 36,759
Amount 7,110,651 453,479
Medical and dental expense:
Number 108,801 27,487
Amount 702,007 190,425
Taxes paid: Number 444,032 36,921
Amount 2,306,155 64,738
Interest paid: Number 357,122 22,885
Amount 2,324,652 130,609
Contributions: Number 382,542 26,775
Amount 1,528,659 53,176
Taxable income: Number 1,132,976 305,140
Amount 36,622,421 1,422,164
Total tax credits: [8] Number 560,026 150,239
Amount 442,843 37,705
Child care credit: Number 60,938 4,563
Amount 23,465 1,336
Earned income credit: [9] Number 275,526 206,168
Amount 470,238 395,872
Excess earned income credit
(refundable): [10]
Number 235,795 188,038
Amount 411,729 357,851
Income tax: [11] Number 1,045,441 265,148
Amount 6,992,530 168,571
Total tax liability: [12] Number 1,117,101 323,632
Amount 7,400,592 244,772
Tax due at time of filing: [14]
Number 277,815 70,101
Amount 836,029 40,738
Overpayments: [14] Number 1,120,883 522,112
Amount 2,018,351 703,981
OREGON
Number of returns 1,571,716 597,515
Number of joint returns 669,221 95,304
Number with paid
preparer's signature 793,788 271,363
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 67,352,647 4,614,137
Salaries and wages in
AGI: [5] Number 1,305,131 457,354
Amount 48,439,898 4,288,557
Taxable interest: Number 853,847 213,831
Amount 2,366,657 376,933
Tax-exempt interest: [6]
Number 66,889 10,629
Amount 575,608 45,715
Dividends: Number 414,588 98,461
Amount 1,269,797 148,925
Business or profession
net income (less loss):
Number 236,946 73,053
Amount 2,623,671 150,007
Number of farm returns 37,214 9,711
Net capital gain
(less loss) in AGI:
Number 347,759 84,041
Amount 3,179,693 150,757
Taxable Individual
Retirement
Arrangements
distributions: Number 125,942 31,476
Amount 1,298,299 142,225
Pensions and annuities
in AGI: Number 274,717 80,043
Amount 4,408,534 585,745
Social Security benefits in AGI:
Number 140,596 3,785
Amount 1,182,650 9,201
Total statutory adjustments:
Number 309,698 80,439
Amount 935,950 188,165
Self-employment retirement
plans: [6] Number 18,538 990
Amount 172,890 2,618
Total itemized deductions: [7]
Number 656,202 67,356
Amount 12,768,387 972,372
Medical and dental expense:
Number 143,046 47,522
Amount 845,161 332,173
Taxes paid: Number 654,171 64,819
Amount 5,008,626 197,513
Interest paid: Number 551,895 44,911
Amount 5,044,267 346,113
Contributions: Number 546,119 43,898
Amount 1,551,454 62,630
Taxable income: Number 1,256,531 298,752
Amount 43,668,824 1,434,378
Total tax credits: [8] Number 576,621 139,239
Amount 458,906 35,163
Child care credit: Number 64,584 5,015
Amount 25,213 1,587
Earned income credit: [9] Number 201,421 147,266
Amount 312,946 255,627
Excess earned income credit
(refundable): [10]
Number 167,377 129,850
Amount 269,634 227,891
Income tax: [11] Number 1,179,426 266,017
Amount 8,383,557 173,285
Total tax liability: [12] Number 1,242,937 314,292
Amount 8,895,806 243,248
Tax due at time of filing: [14]
Number 335,834 81,668
Amount 995,831 45,775
Overpayments: [14] Number 1,128,646 452,826
Amount 2,050,327 509,386
PENNSYLVANIA
Number of returns 5,789,615 2,226,465
Number of joint returns 2,342,393 300,895
Number with paid
preparer's signature 3,029,851 1,106,302
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 255,829,616 17,864,071
Salaries and wages in
AGI: [5] Number 4,843,418 1,674,485
Amount 190,394,647 14,505,988
Taxable interest: Number 3,376,472 917,749
Amount 8,099,814 1,336,256
Tax-exempt interest: [6]
Number 213,328 32,205
Amount 2,417,800 142,666
Dividends: Number 1,665,493 415,848
Amount 5,717,607 603,166
Business or profession
net income (less loss):
Number 680,147 193,903
Amount 9,489,971 709,681
Number of farm returns 43,093 13,643
Net capital gain
(less loss) in AGI:
Number 1,198,294 291,943
Amount 9,585,944 132,048
Taxable Individual
Retirement
Arrangements
distributions: Number 485,383 139,528
Amount 4,745,782 559,215
Pensions and annuities
in AGI: Number 1,141,250 386,454
Amount 14,720,128 2,632,841
Social Security benefits in AGI:
Number 507,044 14,265
Amount 4,341,996 34,210
Total statutory adjustments:
Number 999,838 238,360
Amount 2,642,949 351,597
Self-employment retirement
plans: [6] Number 53,658 1,894
Amount 518,770 5,058
Total itemized deductions: [7]
Number 1,851,076 120,643
Amount 32,317,798 1,770,159
Medical and dental expense:
Number 258,942 74,420
Amount 2,025,658 708,311
Taxes paid: Number 1,849,299 116,388
Amount 12,017,625 397,971
Interest paid: Number 1,555,301 71,246
Amount 12,129,586 448,794
Contributions: Number 1,657,967 83,534
Amount 5,004,288 119,375
Taxable income: Number 4,668,547 1,134,980
Amount 178,295,633 5,336,814
Total tax credits: [8] Number 2,015,850 462,856
Amount 1,655,238 118,594
Child care credit: Number 202,229 13,119
Amount 87,491 4,375
Earned income credit: [9] Number 688,567 496,779
Amount 1,075,024 874,347
Excess earned income credit
(refundable): [10]
Number 573,078 445,259
Amount 942,368 799,567
Income tax: [11] Number 4,428,503 1,023,949
Amount 35,949,682 651,619
Total tax liability: [12] Number 4,586,295 1,145,623
Amount 37,564,928 839,037
Tax due at time of filing: [14]
Number 961,185 241,629
Amount 3,154,404 121,970
Overpayments: [14] Number 4,475,362 1,779,092
Amount 8,493,551 2,010,650
RHODE ISLAND
Number of returns 495,959 184,147
Number of joint returns 184,541 18,763
Number with paid
preparer's signature 277,026 95,491
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 22,808,544 1,540,226
Salaries and wages in
AGI: [5] Number 428,880 147,830
Amount 16,785,725 1,350,844
Taxable interest: Number 281,312 64,970
Amount 678,612 95,564
Tax-exempt interest: [6]
Number 15,920 2,028
Amount 180,522 9,500
Dividends: Number 126,562 26,491
Amount 400,223 34,634
Business or profession
net income (less loss):
Number 60,676 16,505
Amount 789,620 8,741
Number of farm returns 598 141
Net capital gain
(less loss) in AGI:
Number 97,747 19,577
Amount 1,065,449 14,942
Taxable Individual
Retirement
Arrangements
distributions: Number 37,896 9,953
Amount 341,927 40,702
Pensions and annuities
in AGI: Number 82,339 22,694
Amount 1,263,501 158,485
Social Security benefits in AGI:
Number 42,650 980
Amount 367,031 2,362
Total statutory adjustments:
Number 90,660 20,490
Amount 229,860 21,665
Self-employment retirement
plans: [6] Number 5,300 219
Amount 49,586 524
Total itemized deductions: [7]
Number 182,892 11,858
Amount 3,373,253 149,680
Medical and dental expense:
Number 23,474 6,466
Amount 150,559 43,441
Taxes paid: Number 182,609 11,487
Amount 1,534,392 42,625
Interest paid: Number 155,445 7,832
Amount 1,204,950 48,223
Contributions: Number 168,588 8,407
Amount 377,681 8,455
Taxable income: Number 411,058 101,695
Amount 15,754,436 498,673
Total tax credits: [8] Number 179,025 43,928
Amount 141,547 12,327
Child care credit: Number 18,155 1,057
Amount 7,428 282
Earned income credit: [9] Number 58,737 44,168
Amount 91,811 78,848
Excess earned income credit
(refundable): [10]
Number 49,106 39,583
Amount 80,428 70,151
Income tax: [11] Number 390,560 90,692
Amount 3,151,480 59,284
Total tax liability: [12] Number 403,375 100,818
Amount 3,293,967 76,136
Tax due at time of filing: [14]
Number 83,510 19,348
Amount 302,411 11,306
Overpayments: [14] Number 388,514 152,601
Amount 735,241 175,052
SOUTH CAROLINA
Number of returns 1,799,466 762,257
Number of joint returns 681,731 98,255
Number with paid
preparer's signature 1,166,740 493,256
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 68,916,663 6,896,753
Salaries and wages in
AGI: [5] Number 1,582,412 646,130
Amount 51,984,155 6,308,434
Taxable interest: Number 751,269 170,368
Amount 1,824,058 255,877
Tax-exempt interest: [6]
Number 43,312 5,222
Amount 451,077 31,204
Dividends: Number 341,461 69,904
Amount 1,147,319 96,682
Business or profession
net income (less loss):
Number 228,768 77,316
Amount 2,079,132 206,065
Number of farm returns 22,214 4,903
Net capital gain
(less loss) in AGI:
Number 259,379 53,920
Amount 2,434,182 68,221
Taxable Individual
Retirement
Arrangements
distributions: Number 104,063 22,646
Amount 1,200,734 106,529
Pensions and annuities
in AGI: Number 323,521 82,706
Amount 4,819,023 580,423
Social Security benefits in AGI:
Number 141,224 3,287
Amount 1,210,993 9,180
Total statutory adjustments:
Number 277,353 76,620
Amount 607,176 73,865
Self-employment retirement
plans: [6] Number 9,666 367
Amount 92,637 1,270
Total itemized deductions: [7]
Number 587,857 46,546
Amount 10,352,282 613,535
Medical and dental expense:
Number 123,356 27,708
Amount 659,254 183,206
Taxes paid: Number 586,006 45,069
Amount 3,326,296 100,232
Interest paid: Number 506,925 33,081
Amount 4,018,173 227,830
Contributions: Number 522,853 33,492
Amount 1,944,968 62,188
Taxable income: Number 1,401,510 375,555
Amount 44,028,116 1,745,637
Total tax credits: [8] Number 680,159 192,562
Amount 508,266 54,504
Child care credit: Number 96,309 9,462
Amount 42,195 3,317
Earned income credit: [9] Number 385,542 289,743
Amount 680,487 577,376
Excess earned income credit
(refundable): [10]
Number 336,467 270,794
Amount 612,782 538,900
Income tax: [11] Number 1,280,710 308,089
Amount 8,224,999 200,458
Total tax liability: [12] Number 1,349,638 363,992
Amount 8,669,661 270,533
Tax due at time of filing: [14]
Number 309,719 69,817
Amount 943,652 40,332
Overpayments: [14] Number 1,416,860 654,192
Amount 2,676,635 996,369
SOUTH DAKOTA
Number of returns 354,978 152,881
Number of joint returns 152,707 22,863
Number with paid
preparer's signature 215,973 86,667
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 12,983,789 1,142,826
Salaries and wages in
AGI: [5] Number 300,333 123,458
Amount 8,950,446 1,109,312
Taxable interest: Number 187,039 58,287
Amount 577,193 96,315
Tax-exempt interest: [6]
Number 12,786 2,248
Amount 112,094 8,619
Dividends: Number 89,244 23,603
Amount 206,289 25,980
Business or profession
net income (less loss):
Number 55,170 16,212
Amount 491,373 32,368
Number of farm returns 33,946 12,267
Net capital gain
(less loss) in AGI:
Number 84,002 23,532
Amount 710,928 63,469
Taxable Individual
Retirement
Arrangements
distributions: Number 27,592 7,146
Amount 217,224 26,765
Pensions and annuities
in AGI: Number 54,756 15,718
Amount 681,419 95,611
Social Security benefits in AGI:
Number 30,918 724
Amount 241,013 1,867
Total statutory adjustments:
Number 90,141 23,961
Amount 191,344 23,835
Self-employment retirement
plans: [6] Number 3,438 120
Amount 28,531 256
Total itemized deductions: [7]
Number 60,471 6,080
Amount 933,066 87,884
Medical and dental expense:
Number 16,346 4,780
Amount 138,478 47,100
Taxes paid: Number 54,703 4,191
Amount 141,303 7,435
Interest paid: Number 48,606 2,767
Amount 396,912 20,690
Contributions: Number 51,056 3,869
Amount 205,875 6,682
Taxable income: Number 280,771 80,529
Amount 8,950,583 378,575
Total tax credits: [8] Number 133,861 34,120
Amount 115,168 9,446
Child care credit: Number 22,914 1,556
Amount 9,141 510
Earned income credit: [9] Number 48,045 34,850
Amount 74,946 61,094
Excess earned income credit
(refundable): [10]
Number 39,616 31,051
Amount 64,496 55,237
Income tax: [11] Number 261,128 71,518
Amount 1,706,513 44,797
Total tax liability: [12] Number 278,015 83,989
Amount 1,839,824 61,382
Tax due at time of filing: [14]
Number 79,076 20,394
Amount 292,184 12,002
Overpayments: [14] Number 254,961 120,634
Amount 413,024 135,780
TENNESSEE
Number of returns 2,558,039 1,052,502
Number of joint returns 1,060,829 172,329
Number with paid
preparer's signature 1,477,973 608,358
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 102,171,197 9,030,608
Salaries and wages in
AGI: [5] Number 2,222,790 859,319
Amount 78,206,474 8,240,433
Taxable interest: Number 1,114,484 272,364
Amount 3,145,136 478,295
Tax-exempt interest: [6]
Number 51,374 6,745
Amount 648,898 36,325
Dividends: Number 453,699 97,494
Amount 1,528,804 125,601
Business or profession
net income (less loss):
Number 385,930 140,332
Amount 4,562,627 380,911
Number of farm returns 84,341 24,403
Net capital gain
(less loss) in AGI:
Number 360,850 79,395
Amount 4,488,087 124,519
Taxable Individual
Retirement
Arrangements
distributions: Number 142,345 32,898
Amount 1,503,781 151,417
Pensions and annuities
in AGI: Number 411,399 116,911
Amount 5,600,737 823,144
Social Security benefits in AGI:
Number 182,305 4,332
Amount 1,512,331 11,997
Total statutory adjustments:
Number 441,187 135,715
Amount 1,050,073 120,072
Self-employment retirement
plans: [6] Number 19,461 654
Amount 211,921 1,746
Total itemized deductions: [7]
Number 599,675 49,032
Amount 9,969,948 628,087
Medical and dental expense:
Number 109,242 27,414
Amount 641,844 178,638
Taxes paid: Number 560,740 41,428
Amount 1,223,097 63,700
Interest paid: Number 523,863 34,564
Amount 4,850,880 265,495
Contributions: Number 516,092 31,747
Amount 2,514,986 64,905
Taxable income: Number 2,008,966 516,231
Amount 69,963,625 2,435,175
Total tax credits: [8] Number 939,104 246,288
Amount 714,735 66,315
Child care credit: Number 122,764 10,157
Amount 51,410 3,440
Earned income credit: [9] Number 489,706 361,262
Amount 832,555 695,118
Excess earned income credit
(refundable): [10]
Number 415,785 329,354
Amount 726,786 628,952
Income tax: [11] Number 1,862,152 441,126
Amount 13,736,281 289,438
Total tax liability: [12] Number 1,976,644 536,751
Amount 14,603,813 418,162
Tax due at time of filing: [14]
Number 436,313 108,774
Amount 1,499,249 67,172
Overpayments: [14] Number 2,013,776 882,001
Amount 3,881,638 1,291,871
TEXAS
Number of returns 9,202,582 3,778,651
Number of joint returns 3,663,865 607,602
Number with paid
preparer's signature 4,954,814 2,099,140
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 413,497,441 30,792,448
Salaries and wages in
AGI: [5] Number 8,018,906 3,113,284
Amount 315,765,885 30,228,513
Taxable interest: Number 3,694,772 818,560
Amount 12,086,977 1,478,207
Tax-exempt interest: [6]
Number 238,063 29,229
Amount 3,502,465 222,841
Dividends: Number 1,724,613 332,188
Amount 6,371,337 525,690
Business or profession
net income (less loss):
Number 1,458,398 542,045
Amount 17,258,090 1,819,493
Number of farm returns 234,166 57,662
Net capital gain
(less loss) in AGI:
Number 1,447,268 282,227
Amount 18,930,500 576,860
Taxable Individual
Retirement
Arrangements
distributions: Number 496,387 98,246
Amount 6,434,314 495,599
Pensions and annuities
in AGI: Number 1,295,912 311,262
Amount 19,854,778 2,242,435
Social Security benefits in AGI:
Number 581,059 13,529
Amount 5,123,679 36,934
Total statutory adjustments:
Number 1,602,586 517,674
Amount 3,690,894 473,540
Self-employment retirement
plans: [6] Number 69,628 2,387
Amount 759,026 7,689
Total itemized deductions: [7]
Number 2,075,262 142,687
Amount 38,228,594 2,381,327
Medical and dental expense:
Number 361,060 84,309
Amount 2,659,146 801,326
Taxes paid: Number 1,914,874 111,769
Amount 7,811,575 429,209
Interest paid: Number 1,785,917 92,049
Amount 16,642,280 730,311
Contributions: Number 1,745,528 85,076
Amount 8,266,828 162,394
Taxable income: Number 7,109,032 1,742,606
Amount 295,436,171 8,052,520
Total tax credits: [8] Number 3,603,054 920,333
Amount 3,114,595 263,551
Child care credit: Number 425,208 29,759
Amount 193,559 10,462
Earned income credit: [9] Number 1,906,013 1,415,383
Amount 3,527,612 2,983,256
Excess earned income credit
(refundable): [10]
Number 1,652,600 1,309,376
Amount 3,077,838 2,678,861
Income tax: [11] Number 6,467,293 1,429,748
Amount 62,564,309 908,678
Total tax liability: [12] Number 6,938,382 1,822,990
Amount 65,677,771 1,433,546
Tax due at time of filing: [14]
Number 1,625,623 361,547
Amount 6,694,923 233,213
Overpayments: [14] Number 7,156,686 3,187,494
Amount 15,040,253 5,061,647
UTAH
Number of returns 954,936 371,897
Number of joint returns 449,827 56,791
Number with paid
preparer's signature 471,176 165,816
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 39,764,870 2,879,717
Salaries and wages in
AGI: [5] Number 845,292 315,094
Amount 30,599,609 2,939,328
Taxable interest: Number 529,047 133,597
Amount 1,066,585 149,737
Tax-exempt interest: [6]
Number 19,970 3,307
Amount 193,365 14,784
Dividends: Number 180,650 38,809
Amount 514,652 49,693
Business or profession
net income (less loss):
Number 139,369 36,248
Amount 1,009,173 59,333
Number of farm returns 14,567 3,453
Net capital gain
(less loss) in AGI:
Number 156,604 34,433
Amount 1,520,559 53,149
Taxable Individual
Retirement
Arrangements
distributions: Number 53,494 11,141
Amount 558,092 51,181
Pensions and annuities
in AGI: Number 141,355 34,475
Amount 2,267,210 278,594
Social Security benefits in AGI:
Number 63,916 1,395
Amount 531,553 3,546
Total statutory adjustments:
Number 162,123 36,233
Amount 320,037 34,507
Self-employment retirement
plans: [6] Number 4,479 159
Amount 44,167 397
Total itemized deductions: [7]
Number 391,149 28,240
Amount 7,853,403 460,807
Medical and dental expense:
Number 63,162 15,426
Amount 437,966 153,663
Taxes paid: Number 389,936 27,317
Amount 2,059,235 60,068
Interest paid: Number 338,743 20,514
Amount 3,155,203 182,245
Contributions: Number 352,802 19,734
Amount 1,989,155 44,886
Taxable income: Number 761,492 191,751
Amount 24,435,407 915,271
Total tax credits: [8] Number 408,232 88,395
Amount 390,489 25,794
Child care credit: Number 35,926 1,905
Amount 14,016 632
Earned income credit: [9] Number 112,184 76,159
Amount 179,704 142,665
Excess earned income credit
(refundable): [10]
Number 95,640 69,309
Amount 156,184 128,239
Income tax: [11] Number 691,192 168,164
Amount 4,485,468 104,766
Total tax liability: [12] Number 727,833 190,821
Amount 4,697,606 133,744
Tax due at time of filing: [14]
Number 170,116 38,298
Amount 536,870 19,253
Overpayments: [14] Number 744,000 309,037
Amount 1,347,383 321,309
VERMONT
Number of returns 301,294 116,414
Number of joint returns 123,190 15,731
Number with paid
preparer's signature 155,193 54,232
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 12,390,156 939,650
Salaries and wages in
AGI: [5] Number 256,248 90,275
Amount 8,940,613 808,316
Taxable interest: Number 186,067 50,039
Amount 402,754 65,967
Tax-exempt interest: [6]
Number 13,136 1,960
Amount 125,636 7,690
Dividends: Number 86,077 21,405
Amount 326,032 31,771
Business or profession
net income (less loss):
Number 54,054 16,619
Amount 629,325 67,293
Number of farm returns 4,340 1,525
Net capital gain
(less loss) in AGI:
Number 67,605 16,726
Amount 622,181 12,990
Taxable Individual
Retirement
Arrangements
distributions: Number 22,081 5,718
Amount 200,835 22,661
Pensions and annuities
in AGI: Number 46,037 13,593
Amount 630,945 90,024
Social Security benefits in AGI:
Number 23,565 639
Amount 194,198 1,398
Total statutory adjustments:
Number 75,015 19,378
Amount 178,702 20,563
Self-employment retirement
plans: [6] Number 4,070 213
Amount 30,595 552
Total itemized deductions: [7]
Number 96,876 7,687
Amount 1,622,154 96,105
Medical and dental expense:
Number 16,082 4,718
Amount 108,999 32,240
Taxes paid: Number 96,977 7,573
Amount 681,931 24,281
Interest paid: Number 82,793 5,002
Amount 594,045 29,685
Contributions: Number 79,029 4,509
Amount 192,997 5,014
Taxable income: Number 248,942 63,636
Amount 8,451,288 314,963
Total tax credits: [8] Number 109,025 26,468
Amount 94,431 6,534
Child care credit: Number 13,475 658
Amount 5,699 192
Earned income credit: [9] Number 33,050 23,709
Amount 47,128 37,747
Excess earned income credit
(refundable): [10]
Number 25,241 19,681
Amount 37,895 32,085
Income tax: [11] Number 235,395 58,431
Amount 1,581,848 38,794
Total tax liability: [12] Number 247,425 67,772
Amount 1,691,182 54,667
Tax due at time of filing: [14]
Number 58,447 15,862
Amount 176,633 9,581
Overpayments: [14] Number 223,855 90,399
Amount 385,628 92,952
VIRGINIA
Number of returns 3,372,644 1,160,326
Number of joint returns 1,368,157 137,919
Number with paid
preparer's signature 1,624,505 558,484
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 170,858,125 9,757,623
Salaries and wages in
AGI: [5] Number 2,950,148 954,069
Amount 130,420,585 9,187,074
Taxable interest: Number 1,740,152 338,620
Amount 4,359,951 490,016
Tax-exempt interest: [6]
Number 124,297 11,307
Amount 1,199,984 48,199
Dividends: Number 912,988 155,737
Amount 3,099,802 212,538
Business or profession
net income (less loss):
Number 415,679 112,389
Amount 4,982,240 339,882
Number of farm returns 43,253 11,156
Net capital gain
(less loss) in AGI:
Number 699,723 116,950
Amount 6,358,026 117,418
Taxable Individual
Retirement
Arrangements
distributions: Number 218,011 36,682
Amount 2,222,195 155,994
Pensions and annuities
in AGI: Number 617,627 127,024
Amount 11,614,881 956,589
Social Security benefits in AGI:
Number 273,013 5,473
Amount 2,395,128 14,202
Total statutory adjustments:
Number 581,395 127,979
Amount 1,598,679 132,695
Self-employment retirement
plans: [6] Number 33,302 810
Amount 365,637 2,802
Total itemized deductions: [7]
Number 1,342,201 79,023
Amount 26,614,554 1,095,611
Medical and dental expense:
Number 211,809 44,625
Amount 1,361,620 297,877
Taxes paid: Number 1,337,513 75,548
Amount 8,990,816 244,775
Interest paid: Number 1,157,639 51,916
Amount 11,554,752 386,108
Contributions: Number 1,191,795 54,208
Amount 3,892,747 81,576
Taxable income: Number 2,812,379 620,980
Amount 118,844,413 2,996,859
Total tax credits: [8] Number 1,279,309 293,218
Amount 1,000,794 79,388
Child care credit: Number 176,488 12,291
Amount 80,170 4,362
Earned income credit: [9] Number 436,060 320,580
Amount 711,267 592,793
Excess earned income credit
(refundable): [10]
Number 367,561 290,556
Amount 626,908 543,715
Income tax: [11] Number 2,654,307 542,526
Amount 24,573,663 354,835
Total tax liability: [12] Number 2,751,695 618,533
Amount 25,568,904 467,023
Tax due at time of filing: [14]
Number 655,984 133,062
Amount 2,248,812 75,257
Overpayments: [14] Number 2,575,076 958,275
Amount 5,152,160 1,210,957
WASHINGTON
Number of returns 2,788,815 946,865
Number of joint returns 1,171,799 128,518
Number with paid
preparer's signature 1,308,126 413,673
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 138,877,860 7,089,349
Salaries and wages in
AGI: [5] Number 2,366,479 742,736
Amount 102,621,874 7,036,115
Taxable interest: Number 1,536,318 336,512
Amount 4,408,139 579,634
Tax-exempt interest: [6]
Number 109,377 15,122
Amount 1,328,588 87,319
Dividends: Number 748,103 151,735
Amount 2,588,774 232,721
Business or profession
net income (less loss):
Number 368,140 97,188
Amount 4,893,705 215,175
Number of farm returns 29,167 7,529
Net capital gain
(less loss) in AGI:
Number 629,715 126,790
Amount 7,429,524 262,028
Taxable Individual
Retirement
Arrangements
distributions: Number 209,587 40,025
Amount 2,492,445 186,928
Pensions and annuities
in AGI: Number 477,659 114,686
Amount 7,943,925 926,315
Social Security benefits in AGI:
Number 243,980 6,214
Amount 2,145,312 17,060
Total statutory adjustments:
Number 484,793 104,346
Amount 1,349,692 119,389
Self-employment retirement
plans: [6] Number 29,808 1,234
Amount 280,315 3,075
Total itemized deductions: [7]
Number 966,732 72,963
Amount 17,780,008 1,457,331
Medical and dental expense:
Number 156,283 44,267
Amount 1,279,414 538,190
Taxes paid: Number 932,794 63,825
Amount 3,091,296 257,092
Interest paid: Number 879,290 53,858
Amount 9,989,986 524,041
Contributions: Number 819,778 44,438
Amount 2,741,153 65,154
Taxable income: Number 2,320,530 500,905
Amount 100,239,089 2,463,513
Total tax credits: [8] Number 1,050,779 226,909
Amount 890,316 60,244
Child care credit: Number 112,633 5,765
Amount 48,187 1,879
Earned income credit: [9] Number 308,030 222,898
Amount 476,240 388,662
Excess earned income credit
(refundable): [10]
Number 255,740 198,978
Amount 412,666 350,867
Income tax: [11] Number 2,201,001 447,944
Amount 21,018,745 296,149
Total tax liability: [12] Number 2,281,314 508,337
Amount 21,919,383 390,793
Tax due at time of filing: [14]
Number 563,743 112,080
Amount 2,254,561 62,799
Overpayments: [14] Number 21,064,342 751,918
Amount 4,087,621 899,017
WEST VIRGINIA
Number of returns 750,456 334,109
Number of joint returns 354,190 73,806
Number with paid
preparer's signature 392,448 167,529
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 26,177,768 3,064,720
Salaries and wages in
AGI: [5] Number 637,072 266,577
Amount 19,778,811 2,409,271
Taxable interest: Number 361,796 104,228
Amount 863,964 173,585
Tax-exempt interest: [6]
Number 14,599 2,164
Amount 114,108 8,242
Dividends: Number 131,173 32,239
Amount 384,582 40,247
Business or profession
net income (less loss):
Number 91,821 33,274
Amount 1,015,387 92,787
Number of farm returns 14,078 4,420
Net capital gain
(less loss) in AGI:
Number 94,605 23,614
Amount 564,971 19,094
Taxable Individual
Retirement
Arrangements
distributions: Number 44,525 12,211
Amount 403,307 48,443
Pensions and annuities
in AGI: Number 148,415 53,836
Amount 1,894,815 415,507
Social Security benefits in AGI:
Number 59,843 1,545
Amount 455,893 3,693
Total statutory adjustments:
Number 115,190 35,773
Amount 246,172 29,344
Self-employment retirement
plans: [6] Number 4,062 118
Amount 48,520 294
Total itemized deductions: [7]
Number 139,048 8,787
Amount 2,176,117 110,381
Medical and dental expense:
Number 19,499 5,118
Amount 136,845 41,802
Taxes paid: Number 138,783 8,361
Amount 742,377 12,626
Interest paid: Number 115,675 5,492
Amount 805,795 35,632
Contributions: Number 110,682 5,034
Amount 343,253 8,888
Taxable income: Number 576,622 163,091
Amount 16,990,637 749,358
Total tax credits: [8] Number 265,413 75,528
Amount 181,733 15,606
Child care credit: Number 16,155 976
Amount 5,518 229
Earned income credit: [9] Number 133,414 102,521
Amount 213,081 181,089
Excess earned income credit
(refundable): [10]
Number 113,961 92,924
Amount 189,608 166,324
Income tax: [11] Number 543,269 147,626
Amount 3,081,480 94,425
Total tax liability: [12] Number 571,016 170,971
Amount 3,269,958 123,271
Tax due at time of filing: [14]
Number 112,929 31,910
Amount 303,006 15,748
Overpayments: [14] Number 604,338 283,085
Amount 1,030,718 353,718
WISCONSIN
Number of returns 2,590,020 938,134
Number of joint returns 1,096,814 114,934
Number with paid
preparer's signature 1,409,388 466,589
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 114,224,632 7,753,904
Salaries and wages in
AGI: [5] Number 2,248,242 749,360
Amount 85,431,928 6,598,774
Taxable interest: Number 1,636,437 424,497
Amount 3,598,034 564,972
Tax-exempt interest: [6]
Number 81,508 10,628
Amount 653,910 31,506
Dividends: Number 748,662 174,074
Amount 1,918,215 200,435
Business or profession
net income (less loss):
Number 300,302 76,497
Amount 3,084,454 174,450
Number of farm returns 66,892 21,338
Net capital gain
(less loss) in AGI:
Number 585,664 141,007
Amount 4,522,108 140,765
Taxable Individual
Retirement
Arrangements
distributions: Number 233,901 62,067
Amount 2,219,043 260,789
Pensions and annuities
in AGI: Number 445,273 130,221
Amount 6,386,453 645,035
Social Security benefits in AGI:
Number 221,855 4,652
Amount 1,867,706 8,457
Total statutory adjustments:
Number 440,567 95,763
Amount 1,036,833 102,731
Self-employment retirement
plans: [6] Number 22,974 877
Amount 182,380 2,354
Total itemized deductions: [7]
Number 996,133 67,233
Amount 16,883,257 867,651
Medical and dental expense:
Number 154,928 46,871
Amount 1,010,879 346,527
Taxes paid: Number 993,434 63,760
Amount 7,553,758 211,295
Interest paid: Number 827,391 36,335
Amount 5,820,067 214,487
Contributions: Number 864,292 47,016
Amount 2,112,048 62,615
Taxable income: Number 2,155,569 518,494
Amount 77,435,592 2,469,215
Total tax credits: [8] Number 957,118 205,199
Amount 782,000 54,791
Child care credit: Number 94,839 5,148
Amount 36,130 1,498
Earned income credit: [9] Number 252,517 179,012
Amount 385,530 309,042
Excess earned income credit
(refundable): [10]
Number 205,961 159,123
Amount 331,669 280,256
Income tax: [11] Number 2,056,978 472,162
Amount 14,802,990 295,062
Total tax liability: [12] Number 2,122,586 520,790
Amount 15,447,757 366,917
Tax due at time of filing: [14]
Number 493,497 112,998
Amount 1,489,266 53,124
Overpayments: [14] Number 1,961,555 748,989
Amount 3,442,565 752,424
WYOMING
Number of returns 238,645 97,219
Number of joint returns 104,998 14,276
Number with paid
preparer's signature 137,238 50,676
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 10,727,343 654,500
Salaries and wages in
AGI: [5] Number 203,952 79,413
Amount 6,898,821 718,018
Taxable interest: Number 128,600 36,543
Amount 445,407 65,993
Tax-exempt interest: [6]
Number 9,066 1,490
Amount 154,089 11,103
Dividends: Number 61,676 15,630
Amount 303,131 29,527
Business or profession
net income (less loss):
Number 38,775 11,431
Amount 385,802 9,308
Number of farm returns 9,781 3,245
Net capital gain
(less loss) in AGI:
Number 53,445 13,861
Amount 1,210,160 29,622
Taxable Individual
Retirement
Arrangements
distributions: Number 16,304 3,495
Amount 194,661 16,106
Pensions and annuities
in AGI: Number 38,930 10,401
Amount 579,783 76,857
Social Security benefits in AGI:
Number 19,823 518
Amount 164,890 1,375
Total statutory adjustments:
Number 49,375 12,470
Amount 110,334 12,449
Self-employment retirement
plans: [6] Number 1,879 77
Amount 17,459 244
Total itemized deductions: [7]
Number 49,217 4,544
Amount 978,206 65,788
Medical and dental expense:
Number 12,083 3,215
Amount 82,612 26,423
Taxes paid: Number 47,140 3,822
Amount 125,472 5,907
Interest paid: Number 41,855 2,874
Amount 412,710 23,346
Contributions: Number 38,806 2,617
Amount 307,234 4,251
Taxable income: Number 190,547 50,378
Amount 7,985,121 236,742
Total tax credits: [8] Number 91,880 22,843
Amount 76,846 5,407
Child care credit: Number 9,656 596
Amount 3,563 183
Earned income credit: [9] Number 30,199 22,682
Amount 46,594 38,814
Excess earned income credit
(refundable): [10]
Number 25,180 20,204
Amount 40,432 35,049
Income tax: [11] Number 180,109 45,700
Amount 1,652,956 28,602
Total tax liability: [12] Number 189,029 52,661
Amount 1,732,086 38,171
Tax due at time of filing: [14]
Number 47,832 10,915
Amount 217,459 5,844
Overpayments: [14] Number 176,551 78,941
Amount 322,152 94,670
OTHER AREAS (15)
Number of returns 1,485,293 1,064,944
Number of joint returns 395,029 184,961
Number with paid
preparer's signature 622,662 417,421
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 46,740,951 2,961,434
Salaries and wages in
AGI: [5] Number 883,162 509,556
Amount 50,701,801 9,885,239
Taxable interest: Number 467,582 221,345
Amount 1,526,303 256,522
Tax-exempt interest: [6]
Number 27,401 8,877
Amount 330,791 38,130
Dividends: Number 235,515 88,987
Amount 1,256,416 151,897
Business or profession
net income (less loss):
Number 52,805 27,952
Amount 1,075,234 269,142
Number of farm returns 2,010 895
Net capital gain
(less loss) in AGI:
Number 201,409 80,754
Amount 4,687,820 170,698
Taxable Individual
Retirement
Arrangements
distributions: Number 24,226 7,632
Amount 308,082 45,304
Pensions and annuities
in AGI: Number 85,469 34,046
Amount 1,550,451 315,519
Social Security benefits in AGI:
Number 22,321 4,426
Amount 184,471 28,844
Total statutory adjustments:
Number 120,848 55,810
Amount 594,289 227,123
Self-employment retirement
plans: [6] Number 3,261 330
Amount 56,564 1,576
Total itemized deductions: [7]
Number 371,378 216,317
Amount 3,423,895 773,165
Medical and dental expense:
Number 11,101 4,297
Amount 180,005 126,295
Taxes paid: Number 324,699 179,469
Amount 1,559,130 366,502
Interest paid: Number 72,890 8,297
Amount 1,013,561 76,755
Contributions: Number 100,546 24,216
Amount 517,157 14,908
Taxable income: Number 709,007 293,539
Amount 38,887,694 1,690,120
Total tax credits: [8] Number 334,051 86,386
Amount 3,698,803 23,794
Child care credit: Number 20,505 1,404
Amount 9,626 528
Earned income credit: [9] Number 13,884 9,407
Amount 14,234 11,545
Excess earned income credit
(refundable): [10]
Number 12,842 8,823
Amount 13,364 11,007
Income tax: [11] Number 650,873 278,177
Amount 6,848,315 202,492
Total tax liability: [12] Number 766,179 388,064
Amount 7,247,273 478,669
Tax due at time of filing: [14]
Number 220,552 118,795
Amount 974,200 133,037
Overpayments: [14] Number 965,186 681,368
Amount 2,003,798 795,178
Size of adjusted gross income
20,000 30,000
under under
State and item $30,000 50,000
(3) (4)
UNITED STATES [2]
Number of returns 18,741,155 24,343,572
Number of joint returns 5,064,275 10,240,186
Number with paid
preparer's signature 10,617,934 13,741,400
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 463,982,209 951,148,247
Salaries and wages in
AGI: [5] Number 16,336,925 21,781,241
Amount 378,995,122 781,856,685
Taxable interest: Number 7,352,998 13,305,536
Amount 13,334,391 23,522,433
Tax-exempt interest: [6]
Number 295,880 625,949
Amount 1,837,554 4,142,461
Dividends: Number 2,744,695 5,324,336
Amount 4,837,315 9,681,445
Business or profession
net income (less loss):
Number 2,019,765 3,252,361
Amount 15,047,337 25,877,545
Number of farm returns 250,445 430,112
Net capital gain
(less loss) in AGI:
Number 2,116,573 4,092,332
Amount 2,171,128 5,198,695
Taxable Individual
Retirement
Arrangements
distributions: Number 1,139,747 1,777,867
Amount 6,745,077 13,430,584
Pensions and annuities
in AGI: Number 3,106,852 4,505,944
Amount 36,065,863 65,528,293
Social Security benefits in AGI:
Number 1,813,108 3,264,928
Amount 3,426,781 18,632,317
Total statutory adjustments:
Number 2,950,338 4,911,596
Amount 4,354,768 8,552,332
Self-employment retirement
plans: [6] Number 46,764 120,810
Amount 151,574 503,971
Total itemized deductions: [7]
Number 3,530,369 9,306,894
Amount 43,445,620 121,204,928
Medical and dental expense:
Number 1,330,900 2,094,425
Amount 7,798,995 11,595,433
Taxes paid: Number 3,438,966 9,197,046
Amount 8,613,852 29,091,289
Interest paid: Number 2,569,464 7,551,114
Amount 17,116,348 52,442,036
Contributions: Number 2,834,566 7,891,349
Amount 5,035,448 15,097,821
Taxable income: Number 18,092,349 24,120,324
Amount 232,399,702 591,095,295
Total tax credits: [8] Number 9,164,788 10,686,800
Amount 5,957,110 10,233,003
Child care credit: Number 915,981 1,433,261
Amount 413,750 623,974
Earned income credit: [9] Number 4,765,521 337,028
Amount 5,373,936 72,994
Excess earned income credit
(refundable): [10]
Number 3,343,319 153,493
Amount 3,889,070 32,200
Income tax: [11] Number 15,610,601 23,061,418
Amount 28,771,825 82,670,576
Total tax liability: [12] Number 16,220,561 23,389,277
Amount 31,922,995 88,361,956
Tax due at time of filing: [14]
Number 2,836,761 4,679,507
Amount 2,897,606 6,752,727
Overpayments: [14] Number 15,464,646 19,006,029
Amount 25,519,375 34,912,448
ALABAMA
Number of returns 287,621 333,370
Number of joint returns 90,176 174,237
Number with paid
preparer's signature 179,112 208,632
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 7,076,200 12,986,840
Salaries and wages in
AGI: [5] Number 254,179 299,944
Amount 5,912,807 10,758,691
Taxable interest: Number 94,997 165,039
Amount 185,972 317,812
Tax-exempt interest: [6]
Number 2,369 5,201
Amount 11,265 34,574
Dividends: Number 29,236 55,749
Amount 43,358 90,143
Business or profession
net income (less loss):
Number 30,774 46,429
Amount 151,837 242,657
Number of farm returns 6,468 10,766
Net capital gain
(less loss) in AGI:
Number 21,290 40,859
Amount 23,598 62,695
Taxable Individual
Retirement
Arrangements
distributions: Number 13,840 21,300
Amount 82,084 159,335
Pensions and annuities
in AGI: Number 51,752 70,964
Amount 625,495 1,060,058
Social Security benefits in AGI:
Number 24,995 47,299
Amount 43,726 250,843
Total statutory adjustments:
Number 37,121 59,095
Amount 49,700 90,889
Self-employment retirement
plans: [6] Number 296 762
Amount 854 2,997
Total itemized deductions: [7]
Number 58,765 135,995
Amount 628,593 1,739,273
Medical and dental expense:
Number 30,580 45,863
Amount 124,588 257,092
Taxes paid: Number 58,494 136,190
Amount 77,972 266,936
Interest paid: Number 43,360 112,189
Amount 226,019 642,057
Contributions: Number 50,928 121,602
Amount 115,552 314,074
Taxable income: Number 280,312 331,317
Amount 3,348,069 7,871,664
Total tax credits: [8] Number 156,156 155,714
Amount 105,278 150,417
Child care credit: Number 16,698 23,985
Amount 7,492 9,899
Earned income credit: [9] Number 96,717 5,611
Amount 112,084 1,196
Excess earned income credit
(refundable): [10]
Number 70,128 2,357
Amount 83,261 478
Income tax: [11] Number 234,831 318,800
Amount 395,828 1,067,819
Total tax liability: [12] Number 243,679 322,398
Amount 435,045 1,137,975
Tax due at time of filing: [14]
Number 39,083 62,597
Amount 37,070 84,803
Overpayments: [14] Number 243,726 263,658
Amount 453,231 489,101
ALASKA
Number of returns 39,926 57,399
Number of joint returns 9,523 21,619
Number with paid
preparer's signature 19,129 27,991
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 991,767 2,254,111
Salaries and wages in
AGI: [5] Number 35,679 52,146
Amount 775,297 1,794,488
Taxable interest: Number 15,475 30,917
Amount 14,719 34,590
Tax-exempt interest: [6]
Number 397 915
Amount 1,741 3,710
Dividends: Number 7,081 13,833
Amount 16,477 27,581
Business or profession
net income (less loss):
Number 5,630 10,072
Amount 35,855 65,670
Number of farm returns 95 181
Net capital gain
(less loss) in AGI:
Number 3,704 8,316
Amount 3,659 8,989
Taxable Individual
Retirement
Arrangements
distributions: Number 1,145 2,707
Amount 6,965 18,802
Pensions and annuities
in AGI: Number 4,410 8,779
Amount 51,002 140,063
Social Security benefits in AGI:
Number 2,272 4,727
Amount 4,426 27,057
Total statutory adjustments:
Number 8,401 14,139
Amount 11,902 24,961
Self-employment retirement
plans: [6] Number 148 424
Amount 496 1,676
Total itemized deductions: [7]
Number 4,373 14,993
Amount 49,626 176,073
Medical and dental expense:
Number 1,518 2,970
Amount 8,699 15,859
Taxes paid: Number 3,856 13,907
Amount 7,061 28,085
Interest paid: Number 3,536 13,334
Amount 23,380 95,513
Contributions: Number 3,201 11,631
Amount 6,228 23,852
Taxable income: Number 38,681 57,112
Amount 531,289 1,472,187
Total tax credits: [8] Number 21,046 27,477
Amount 13,814 27,320
Child care credit: Number 1,752 3,319
Amount 637 1,363
Earned income credit: [9] Number 8,933 752
Amount 9,640 172
Excess earned income credit
(refundable): [10]
Number 6,084 289
Amount 6,673 68
Income tax: [11] Number 33,712 54,550
Amount 66,332 208,804
Total tax liability: [12] Number 35,087 55,364
Amount 74,293 224,857
Tax due at time of filing: [14]
Number 8,000 13,569
Amount 9,105 21,971
Overpayments: [14] Number 31,101 42,424
Amount 48,192 73,417
ARIZONA
Number of returns 347,179 426,180
Number of joint returns 102,102 189,079
Number with paid
preparer's signature 196,020 241,884
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 8,584,406 16,588,880
Salaries and wages in
AGI: [5] Number 300,942 374,068
Amount 7,044,397 13,403,244
Taxable interest: Number 119,569 210,714
Amount 222,540 384,390
Tax-exempt interest: [6]
Number 7,062 14,153
Amount 44,870 106,233
Dividends: Number 51,877 95,025
Amount 105,975 198,908
Business or profession
net income (less loss):
Number 33,937 55,014
Amount 223,677 394,492
Number of farm returns 872 1,359
Net capital gain
(less loss) in AGI:
Number 41,412 74,871
Amount 29,947 82,348
Taxable Individual
Retirement
Arrangements
distributions: Number 21,775 33,760
Amount 139,310 277,339
Pensions and annuities
in AGI: Number 59,588 87,656
Amount 708,750 1,327,005
Social Security benefits in AGI:
Number 35,350 64,057
Amount 67,250 367,345
Total statutory adjustments:
Number 51,229 84,632
Amount 76,845 150,546
Self-employment retirement
plans: [6] Number 754 1,930
Amount 2,557 8,382
Total itemized deductions: [7]
Number 76,011 191,981
Amount 986,480 2,465,038
Medical and dental expense:
Number 35,319 56,039
Amount 159,593 239,767
Taxes paid: Number 75,544 191,567
Amount 137,829 455,954
Interest paid: Number 62,673 170,147
Amount 430,042 1,256,824
Contributions: Number 62,433 164,592
Amount 93,915 269,854
Taxable income: Number 331,190 421,451
Amount 4,089,718 9,973,438
Total tax credits: [8] Number 178,197 197,310
Amount 114,180 190,222
Child care credit: Number 14,960 24,207
Amount 6,317 9,967
Earned income credit: [9] Number 93,390 7,067
Amount 108,285 1,532
Excess earned income credit
(refundable): [10]
Number 68,859 3,632
Amount 82,824 767
Income tax: [11] Number 277,377 397,634
Amount 497,229 1,366,910
Total tax liability: [12] Number 288,151 403,757
Amount 546,062 1,455,702
Tax due at time of filing: [14]
Number 56,327 90,663
Amount 50,742 120,752
Overpayments: [14] Number 282,633 323,293
Amount 462,736 567,066
ARKANSAS
Number of returns 181,421 202,807
Number of joint returns 67,800 123,589
Number with paid
preparer's signature 117,516 131,064
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 4,468,113 7,896,621
Salaries and wages in
AGI: [5] Number 159,598 181,077
Amount 3,674,851 6,426,785
Taxable interest: Number 64,098 102,960
Amount 139,142 223,068
Tax-exempt interest: [6]
Number 1,840 3,703
Amount 9,655 24,120
Dividends: Number 22,816 39,434
Amount 29,729 55,796
Business or profession
net income (less loss):
Number 22,513 32,295
Amount 131,144 204,952
Number of farm returns 6,562 10,374
Net capital gain
(less loss) in AGI:
Number 17,953 30,694
Amount 25,220 55,834
Taxable Individual
Retirement
Arrangements
distributions: Number 9,876 14,192
Amount 60,139 112,743
Pensions and annuities
in AGI: Number 30,622 40,656
Amount 341,679 567,231
Social Security benefits in AGI:
Number 16,629 31,512
Amount 27,792 163,999
Total statutory adjustments:
Number 27,390 41,514
Amount 35,427 64,047
Self-employment retirement
plans: [6] Number 190 500
Amount 721 1,773
Total itemized deductions: [7]
Number 25,839 62,777
Amount 286,106 746,268
Medical and dental expense:
Number 12,899 20,163
Amount 70,162 104,809
Taxes paid: Number 25,656 62,845
Amount 36,495 140,308
Interest paid: Number 18,479 50,508
Amount 92,509 269,041
Contributions: Number 20,235 51,219
Amount 49,641 137,057
Taxable income: Number 176,573 201,685
Amount 2,122,786 4,807,317
Total tax credits: [8] Number 96,659 96,392
Amount 62,003 93,778
Child care credit: Number 8,513 14,339
Amount 3,438 5,514
Earned income credit: [9] Number 58,523 3,835
Amount 67,725 845
Excess earned income credit
(refundable): [10]
Number 41,524 1,617
Amount 49,408 339
Income tax: [11] Number 148,604 193,840
Amount 255,342 646,844
Total tax liability: [12] Number 155,261 196,202
Amount 286,189 698,230
Tax due at time of filing: [14]
Number 28,051 42,776
Amount 28,590 63,782
Overpayments: [14] Number 149,727 154,634
Amount 266,346 268,140
CALIFORNIA
Number of returns 2,066,073 2,761,872
Number of joint returns 593,120 1,038,848
Number with paid
preparer's signature 1,272,406 1,670,542
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 51,116,864 107,994,815
Salaries and wages in
AGI: [5] Number 1,778,901 2,437,625
Amount 41,721,454 89,244,291
Taxable interest: Number 750,952 1,440,177
Amount 1,319,719 2,497,940
Tax-exempt interest: [6]
Number 31,983 69,808
Amount 240,349 529,378
Dividends: Number 271,936 549,809
Amount 540,716 1,093,103
Business or profession
net income (less loss):
Number 259,701 386,373
Amount 2,615,206 4,254,156
Number of farm returns 6,017 10,944
Net capital gain
(less loss) in AGI:
Number 222,314 446,680
Amount 121,190 361,707
Taxable Individual
Retirement
Arrangements
distributions: Number 99,307 169,238
Amount 630,060 1,334,539
Pensions and annuities
in AGI: Number 275,695 423,039
Amount 3,400,530 6,548,593
Social Security benefits in AGI:
Number 173,396 324,494
Amount 352,956 1,881,151
Total statutory adjustments:
Number 342,075 560,419
Amount 570,490 1,149,008
Self-employment retirement
plans: [6] Number 8,848 21,881
Amount 30,691 104,865
Total itemized deductions: [7]
Number 424,959 1,091,408
Amount 6,371,535 17,055,552
Medical and dental expense:
Number 142,143 233,505
Amount 843,175 1,343,786
Taxes paid: Number 423,075 1,092,050
Amount 1,237,049 3,574,520
Interest paid: Number 317,161 864,941
Amount 2,994,623 8,478,211
Contributions: Number 347,635 960,653
Amount 554,667 1,736,323
Taxable income: Number 1,942,099 2,712,732
Amount 23,789,827 64,307,309
Total tax credits: [8] Number 1,106,749 1,310,541
Amount 713,509 1,248,393
Child care credit: Number 103,770 190,871
Amount 50,895 97,177
Earned income credit: [9] Number 556,271 45,292
Amount 644,519 9,946
Excess earned income credit
(refundable): [10]
Number 400,462 24,662
Amount 474,823 5,291
Income tax: [11] Number 1,603,652 2,538,302
Amount 2,844,505 8,922,052
Total tax liability: [12] Number 1,697,702 2,594,596
Amount 3,329,650 9,747,328
Tax due at time of filing: [14]
Number 360,442 591,308
Amount 411,152 925,179
Overpayments: [14] Number 1,649,488 2,089,083
Amount 2,736,597 3,840,126
COLORADO
Number of returns 289,875 411,713
Number of joint returns 70,044 156,509
Number with paid
preparer's signature 151,457 216,779
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 7,206,328 16,099,792
Salaries and wages in
AGI: [5] Number 253,369 369,779
Amount 5,930,755 13,269,354
Taxable interest: Number 113,557 221,983
Amount 176,421 329,905
Tax-exempt interest: [6]
Number 5,210 11,065
Amount 27,187 66,596
Dividends: Number 46,791 95,037
Amount 79,634 162,770
Business or profession
net income (less loss):
Number 37,044 63,918
Amount 292,087 554,422
Number of farm returns 3,613 6,181
Net capital gain
(less loss) in AGI:
Number 37,134 75,027
Amount 38,833 102,057
Taxable Individual
Retirement
Arrangements
distributions: Number 16,505 29,141
Amount 95,257 208,206
Pensions and annuities
in AGI: Number 43,092 69,930
Amount 507,726 1,060,460
Social Security benefits in AGI:
Number 22,942 46,010
Amount 41,980 244,107
Total statutory adjustments:
Number 57,653 100,700
Amount 88,765 184,427
Self-employment retirement
plans: [6] Number 1,099 2,799
Amount 3,399 11,486
Total itemized deductions: [7]
Number 61,953 180,643
Amount 777,961 2,530,428
Medical and dental expense:
Number 20,853 35,591
Amount 111,779 260,364
Taxes paid: Number 61,097 179,816
Amount 121,342 506,973
Interest paid: Number 52,244 163,579
Amount 421,502 1,371,800
Contributions: Number 47,128 145,909
Amount 69,300 224,514
Taxable income: Number 278,014 407,060
Amount 3,728,252 9,992,150
Total tax credits: [8] Number 134,310 173,572
Amount 83,310 160,439
Child care credit: Number 12,159 21,625
Amount 5,280 8,890
Earned income credit: [9] Number 59,348 4,756
Amount 64,825 1,018
Excess earned income credit
(refundable): [10]
Number 40,469 2,206
Amount 45,920 458
Income tax: [11] Number 244,928 388,780
Amount 473,726 1,413,682
Total tax liability: [12] Number 254,939 395,440
Amount 532,744 1,529,267
Tax due at time of filing: [14]
Number 53,686 90,498
Amount 56,250 133,650
Overpayments: [14] Number 229,314 310,611
Amount 332,834 531,308
CONNECTICUT
Number of returns 201,843 308,230
Number of joint returns 38,713 90,586
Number with paid
preparer's signature 105,482 166,179
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 5,025,052 12,105,045
Salaries and wages in
AGI: [5] Number 168,392 270,333
Amount 3,883,522 9,698,205
Taxable interest: Number 99,927 203,529
Amount 176,982 335,583
Tax-exempt interest: [6]
Number 5,016 10,771
Amount 111,322 73,005
Dividends: Number 41,153 85,133
Amount 81,737 172,623
Business or profession
net income (less loss):
Number 19,757 36,621
Amount 208,001 427,458
Number of farm returns 286 494
Net capital gain
(less loss) in AGI:
Number 34,116 68,077
Amount 61,488 99,249
Taxable Individual
Retirement
Arrangements
distributions: Number 17,654 27,535
Amount 97,679 191,237
Pensions and annuities
in AGI: Number 37,182 56,243
Amount 406,178 776,308
Social Security benefits in AGI:
Number 28,114 47,210
Amount 56,546 295,222
Total statutory adjustments:
Number 33,559 62,666
Amount 58,042 133,211
Self-employment retirement
plans: [6] Number 924 2,486
Amount 3,102 11,457
Total itemized deductions: [7]
Number 38,229 117,972
Amount 488,389 1,539,565
Medical and dental expense:
Number 15,187 24,064
Amount 102,532 148,703
Taxes paid: Number 38,241 118,642
Amount 136,461 496,889
Interest paid: Number 27,280 95,930
Amount 176,929 645,228
Contributions: Number 32,155 103,906
Amount 42,389 141,950
Taxable income: Number 195,633 305,116
Amount 2,722,386 7,917,317
Total tax credits: [8] Number 87,396 113,589
Amount 54,345 98,639
Child care credit: Number 8,034 13,198
Amount 3,514 5,672
Earned income credit: [9] Number 37,887 2,717
Amount 40,923 585
Excess earned income credit
(refundable): [10]
Number 24,455 1,012
Amount 27,937 211
Income tax: [11] Number 178,389 296,649
Amount 350,896 1,164,715
Total tax liability: [12] Number 183,597 300,442
Amount 390,713 1,248,563
Tax due at time of filing: [14]
Number 34,397 59,567
Amount 37,948 89,377
Overpayments: [14] Number 161,900 239,665
Amount 249,163 443,511
DELAWARE
Number of returns 54,878 73,080
Number of joint returns 11,706 25,336
Number with paid
preparer's signature 28,543 37,705
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 1,361,610 2,856,754
Salaries and wages in
AGI: [5] Number 47,703 65,314
Amount 1,094,906 2,309,876
Taxable interest: Number 20,390 38,651
Amount 35,176 64,941
Tax-exempt interest: [6]
Number 994 2,065
Amount 4,552 11,418
Dividends: Number 8,800 17,292
Amount 16,157 34,129
Business or profession
net income (less loss):
Number 4,222 7,608
Amount 32,027 58,651
Number of farm returns 294 510
Net capital gain
(less loss) in AGI: Number 5,834 11,615
Amount 3,372 11,187
Taxable Individual
Retirement
Arrangements
distributions: Number 3,564 5,801
Amount 19,808 41,827
Pensions and annuities
in AGI: Number 10,696 15,913
Amount 129,684 234,808
Social Security benefits in AGI:
Number 6,334 11,087
Amount 12,058 65,780
Total statutory adjustments:
Number 6,481 11,992
Amount 9,666 20,265
Self-employment retirement
plans: [6] Number 104 258
Amount 307 1,016
Total itemized deductions: [7]
Number 9,607 29,287
Amount 108,846 346,124
Medical and dental expense:
Number 3,012 4,842
Amount 18,461 26,733
Taxes paid: Number 9,562 29,337
Amount 15,315 70,916
Interest paid: Number 7,988 26,110
Amount 54,547 178,684
Contributions: Number 7,934 25,361
Amount 13,227 44,344
Taxable income: Number 53,707 72,669
Amount 716,202 1,837,673
Total tax credits: [8] Number 25,665 29,070
Amount 17,363 27,072
Child care credit: Number 3,727 4,894
Amount 11683 2,161
Earned income credit: [9] Number 13,385 899
Amount 14,688 197
Excess earned income credit
(refundable): [10]
Number 9,200 374
Amount 10,708 81
Income tax: [11] Number 47,342 70,328
Amount 89,689 263,179
Total tax liability: [12] Number 48,490 70,921
Amount 96,099 275,731
Tax due at time of filing: [14]
Number 7,950 13,829
Amount 7,402 18,046
Overpayments: [14] Number 45,932 57,573
Amount 72,832 101,399
DISTRICT OF COLUMBIA
Number of returns 46,634 60,757
Number of joint returns 3,803 6,673
Number with paid
preparer's signature 22,874 25,821
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 1,157,953 2,358,295
Salaries and wages in
AGI: [5] Number 40,680 54,140
Amount 971,218 1,997,757
Taxable interest: Number 13,519 26,966
Amount 13,494 29,474
Tax-exempt interest: [6]
Number 482 1,237
Amount 2,858 8,113
Dividends: Number 4,513 10,875
Amount 7,562 18,915
Business or profession
net income (less loss):
Number 3,713 5,935
Amount 16,489 37,298
Number of farm returns 13 27
Net capital gain
(less loss) in AGI: Number 3,060 7,635
Amount 2,065 7,021
Taxable Individual
Retirement
Arrangements
distributions: Number 1,136 2,426
Amount 5,710 12,705
Pensions and annuities
in AGI: Number 7,630 10,501
Amount 129,684 225,395
Social Security benefits in AGI:
Number 2,526 5,138
Amount 5,211 24,910
Total statutory adjustments:
Number 6,422 12,174
Amount 8,754 19,216
Self-employment retirement
plans: [6] Number 138 381
Amount 438 1,754
Total itemized deductions: [7]
Number 11,610 26,148
Amount 133,255 360,481
Medical and dental expense:
Number 5,185 7,636
Amount 20,410 32,074
Taxes paid: Number 11,414 26,038
Amount 20,517 79,501
Interest paid: Number 5,526 15,365
Amount 36,193 106,909
Contributions: Number 10,442 23,911
Amount 28,189 78,320
Taxable income: Number 45,622 60,246
Amount 601,129 1,547,440
Total tax credits: [8] Number 26,016 24,211
Amount 20,210 25,960
Child care credit: Number 4,154 4,087
Amount 2,282 2,203
Earned income credit: [9] Number 12,914 724
Amount 14,615 167
Excess earned income credit
(refundable): [10]
Number 9,809 373
Amount 11,524 80
Income tax: [11] Number 38,373 57,398
Amount 69,891 223,803
Total tax liability: [12] Number 39,025 57,831
Amount 74,423 233,245
Tax due at time of filing: [14]
Number 7,526 13,075
Amount 7,206 16,904
Overpayments: [14] Number 38,461 46,622
Amount 64,662 83,820
FLORIDA
Number of returns 1,206,472 1,379,528
Number of joint returns 332,261 602,418
Number with paid
preparer's signature 656,789 741,900
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 29,770,818 53,575,904
Salaries and wages in
AGI: [5] Number 1,027,954 1,183,845
Amount 23,775,965 41,759,566
Taxable interest: Number 450,941 720,296
Amount 1,028,746 1,772,314
Tax-exempt interest: [6]
Number 23,845 47,677
Amount 178,701 461,011
Dividends: Number 194,540 332,982
Amount 440,057 845,021
Business or profession
net income (less loss):
Number 127,966 176,347
Amount 950,936 1,369,055
Number of farm returns 3,879 6,596
Net capital gain
(less loss) in AGI: Number 150,056 261,785
Amount 105,754 314,840
Taxable Individual
Retirement
Arrangements
distributions: Number 80,530 121,706
Amount 498,823 985,029
Pensions and annuities
in AGI: Number 213,184 301,048
Amount 2,536,649 4,692,482
Social Security benefits in AGI:
Number 135,436 246,049
Amount 268,641 1,439,942
Total statutory adjustments:
Number 177,017 261,858
Amount 269,258 478,435
Self-employment retirement
plans: [6] Number 2,013 4,544
Amount 6,481 18,727
Total itemized deductions: [7]
Number 241,128 487,978
Amount 2,977,520 6,338,847
Medical and dental expense:
Number 104,047 148,654
Amount 553,325 832,481
Taxes paid: Number 206,583 443,910
Amount 419,060 847,666
Interest paid: Number 186,537 415,735
Amount 1,257,096 2,988,809
Contributions: Number 194,970 413,076
Amount 335,503 818,923
Taxable income: Number 1,168,588 1,367,207
Amount 14,809,078 33,547,157
Total tax credits: [8] Number 590,028 586,003
Amount 383,062 540,660
Child care credit: Number 66,965 91,704
Amount 28,565 38,642
Earned income credit: [9] Number 307,688 19,168
Amount 347,345 4,158
Excess earned income credit
(refundable): [10]
Number 216,991 8,268
Amount 251,759 1,739
Income tax: [11] Number 1,015,391 1,317,681
Amount 1,830,970 4,718,009
Total tax liability: [12] Number 1,051,139 1,332,250
Amount 2,015,218 5,001,924
Tax due at time of filing: [14]
Number 175,899 275,888
Amount 186,502 388,902
Overpayments: [14] Number 999,690 1,057,926
Amount 1,707,602 1,987,973
GEORGIA
Number of returns 551,166 672,365
Number of joint returns 131,237 268,409
Number with paid
preparer's signature 319,622 372,570
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 13,617,374 26,224,738
Salaries and wages in
AGI: [5] Number 498,385 615,893
Amount 11,732,255 22,303,780
Taxable interest: Number 156,064 300,989
Amount 269,499 502,838
Tax-exempt interest: [6]
Number 4,186 9,391
Amount 21,182 57,623
Dividends: Number 55,646 119,522
Amount 85,544 186,065
Business or profession
net income (less loss):
Number 60,746 93,773
Amount 356,137 600,313
Number of farm returns 4,892 9,077
Net capital gain
(less loss) in AGI: Number 42,823 88,712
Amount 71,091 151,954
Taxable Individual
Retirement
Arrangements
distributions: Number 22,282 37,999
Amount 128,963 275,993
Pensions and annuities
in AGI: Number 77,787 119,345
Amount 851,713 1,642,964
Social Security benefits in AGI:
Number 37,466 72,314
Amount 68,905 396,605
Total statutory adjustments:
Number 78,782 130,904
Amount 107,409 205,226
Self-employment retirement
plans: [6] Number 968 2,426
Amount 2,941 9,409
Total itemized deductions: [7]
Number 123,705 309,780
Amount 1,584,846 4,190,072
Medical and dental expense:
Number 46,501 75,270
Amount 330,177 429,548
Taxes paid: Number 123,862 311,605
Amount 245,099 885,926
Interest paid: Number 93,892 262,947
Amount 601,033 1,788,985
Contributions: Number 104,325 270,138
Amount 228,966 655,003
Taxable income: Number 532,534 666,220
Amount 6,524,527 15,838,207
Total tax credits: [8] Number 298,339 302,515
Amount 206,792 285,682
Child care credit: Number 38,147 48,474
Amount 17,534 20,883
Earned income credit: [9] Number 178,068 10,382
Amount 205,747 2,253
Excess earned income credit
(refundable): [10]
Number 128,978 4,463
Amount 152,674 932
Income tax: [11] Number 443,246 637,067
Amount 768,261 2,191,995
Total tax liability: [12] Number 461,580 645,907
Amount 853,248 2,340,692
Tax due at time of filing: [14]
Number 80,718 133,675
Amount 88,327 199,687
Overpayments: [14] Number 462,470 526,750
Amount 830,522 964,499
HAWAII
Number of returns 90,192 111,389
Number of joint returns 25,817 48,628
Number with paid
preparer's signature 50,023 62,781
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 2,234,342 4,341,944
Salaries and wages in
AGI: [5] Number 78,589 97,182
Amount 1,846,254 3,485,377
Taxable interest: Number 50,449 79,844
Amount 54,783 107,748
Tax-exempt interest: [6]
Number 1,427 3,323
Amount 5,418 17,562
Dividends: Number 14,572 28,916
Amount 19,255 42,112
Business or profession
net income (less loss):
Number 9,610 15,599
Amount 60,416 106,243
Number of farm returns 731 1,123
Net capital gain
(less loss) in AGI: Number 10,368 20,817
Amount 3,815 16,457
Taxable Individual
Retirement
Arrangements
distributions: Number 5,015 9,492
Amount 27,203 61,858
Pensions and annuities
in AGI: Number 14,615 22,846
Amount 193,362 399,596
Social Security benefits in AGI:
Number 7,962 16,302
Amount 14,589 90,567
Total statutory adjustments:
Number 14,164 21,357
Amount 23,726 41,342
Self-employment retirement
plans: [6] Number 349 760
Amount 1,111 2,980
Total itemized deductions: [7]
Number 17,909 42,942
Amount 220,135 599,025
Medical and dental expense:
Number 6,871 9,806
Amount 27,202 41,931
Taxes paid: Number 17,730 42,790
Amount 32,057 115,841
Interest paid: Number 11,192 31,002
Amount 100,884 298,293
Contributions: Number 15,494 38,352
Amount 27,711 71,823
Taxable income: Number 86,636 110,028
Amount 1,129,463 2,643,975
Total tax credits: [8] Number 41,062 48,316
Amount 24,855 45,468
Child care credit: Number 3,421 6,633
Amount 1,181 2,401
Earned income credit: [9] Number 17,429 1,131
Amount 18,441 246
Excess earned income credit
(refundable): [10]
Number 12,516 583
Amount 13,643 122
Income tax: [11] Number 75,916 104,599
Amount 144,212 370,019
Total tax liability: [12] Number 78,339 106,096
Amount 157,042 393,341
Tax due at time of filing: [14]
Number 13,401 23,231
Amount 12,280 28,849
Overpayments: [14] Number 74,668 84,491
Amount 112,269 146,438
IDAHO
Number of returns 84,627 110,795
Number of joint returns 35,264 70,873
Number with paid
preparer's signature 48,433 65,904
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 2,090,558 4,341,959
Salaries and wages in
AGI: [5] Number 73,234 98,995
Amount 1,667,254 3,515,082
Taxable interest: Number 35,947 61,946
Amount 64,345 107,107
Tax-exempt interest: [6]
Number 1,440 2,915
Amount 6,341 18,353
Dividends: Number 13,074 23,972
Amount 19,745 38,082
Business or profession
net income (less loss):
Number 12,947 21,275
Amount 73,838 124,004
Number of farm returns 2,992 5,204
Net capital gain
(less loss) in AGI: Number 11,854 21,405
Amount 20,487 44,651
Taxable Individual
Retirement
Arrangements
distributions: Number 5,565 8,321
Amount 32,647 63,887
Pensions and annuities
in AGI: Number 14,434 20,382
Amount 169,353 298,346
Social Security benefits in AGI:
Number 7,847 14,709
Amount 13,293 78,160
Total statutory adjustments:
Number 17,271 28,265
Amount 24,637 46,318
Self-employment retirement
plans: [6] Number 224 574
Amount 768 2,074
Total itemized deductions: [7]
Number 20,045 53,122
Amount 227,048 660,034
Medical and dental expense:
Number 8,270 13,637
Amount 40,964 58,074
Taxes paid: Number 19,827 53,007
Amount 40,930 152,210
Interest paid: Number 16,588 47,104
Amount 101,006 308,199
Contributions: Number 15,057 42,446
Amount 28,961 91,853
Taxable income: Number 80,144 109,682
Amount 952,618 2,459,259
Total tax credits: [8] Number 42,533 57,892
Amount 25,848 60,501
Child care credit: Number 3,762 8,289
Amount 1,367 2,989
Earned income credit: [9] Number 23,447 2,096
Amount 26,464 438
Excess earned income credit
(refundable): [10]
Number 16,756 1,130
Amount 19,141 228
Income tax: [11] Number 66,874 100,762
Amount 116,274 316,208
Total tax liability: [12] Number 71,254 103,648
Amount 133,981 347,340
Tax due at time of filing: [14]
Number 16,155 25,606
Amount 16,168 37,087
Overpayments: [14] Number 66,343 82,162
Amount 102,730 138,944
ILLINOIS
Number of returns 776,347 1,090,111
Number of joint returns 181,506 396,169
Number with paid
preparer's signature 447,379 615,374
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 19,268,091 42,745,225
Salaries and wages in
AGI: [5] Number 674,774 980,372
Amount 15,672,419 35,439,477
Taxable interest: Number 324,172 607,948
Amount 663,907 1,184,610
Tax-exempt interest: [6]
Number 13,830 29,600
Amount 55,712 163,472
Dividends: Number 125,863 254,786
Amount 227,625 463,596
Business or profession
net income (less loss):
Number 72,840 124,709
Amount 507,096 906,971
Number of farm returns 8,438 16,752
Net capital gain
(less loss) in AGI:
Number 87,433 180,055
Amount 75,748 190,301
Taxable Individual
Retirement
Arrangements
distributions: Number 53,870 84,167
Amount 321,357 640,815
Pensions and annuities
in AGI: Number 136,819 201,246
Amount 1,462,298 2,693,380
Social Security benefits in AGI:
Number 84,809 144,097
Amount 159,622 840,132
Total statutory adjustments:
Number 114,119 204,116
Amount 163,010 340,361
Self-employment retirement
plans: [6] Number 1,675 4,628
Amount 5,118 17,619
Total itemized deductions: [7]
Number 141,987 396,222
Amount 1,900,668 5,277,058
Medical and dental expense:
Number 51,876 84,550
Amount 417,533 545,530
Taxes paid: Number 141,476 396,660
Amount 452,034 1,352,551
Interest paid: Number 103,074 325,136
Amount 676,651 2,260,297
Contributions: Number 114,261 336,961
Amount 189,328 610,102
Taxable income: Number 748,820 1,080,174
Amount 9,763,499 27,056,747
Total tax credits: [8] Number 375,602 464,874
Amount 253,449 444,104
Child care credit: Number 43,451 63,205
Amount 22,076 30,979
Earned income credit: [9] Number 193,385 14,378
Amount 219,599 3,124
Excess earned income credit
(refundable): [10]
Number 136,249 6,571
Amount 162,838 1,390
Income tax: [11] Number 644,483 1,033,611
Amount 1,206,162 3,838,724
Total tax liability: [12] Number 666,869 1,046,628
Amount 1,319,624 4,057,028
Tax due at time of filing: [14]
Number 102,767 178,235
Amount 101,415 249,483
Overpayments: [14] Number 653,234 880,528
Amount 1,141,881 1,753,057
INDIANA
Number of returns 408,907 536,993
Number of joint returns 111,746 264,455
Number with paid
preparer's signature 240,423 319,206
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 10,129,670 21,061,198
Salaries and wages in
AGI: [5] Number 359,489 489,788
Amount 8,193,000 17,417,020
Taxable interest: Number 167,723 294,286
Amount 301,643 499,699
Tax-exempt interest: [6] 5,869 11,809
Number 100,609 66,545
Amount 56,873 105,355
Dividends: Number
Amount 85,805 166,330
Business or profession
net income (less loss):
Number 39,249 71,912
Amount 250,288 496,745
Number of farm returns 7,421 13,629
Net capital gain
(less loss) in AGI:
Number 55,631 97,915
Amount 118,468 206,191
Taxable Individual
Retirement
Arrangements
distributions: Number 27,378 40,497
Amount 158,692 308,405
Pensions and annuities
in AGI: Number 78,387 105,121
Amount 839,773 1,341,567
Social Security benefits in AGI:
Number 46,453 75,010
Amount 83,743 428,059
Total statutory adjustments:
Number 56,502 101,406
Amount 71,752 147,058
Self-employment retirement
plans: [6] Number 537 1,603
Amount 1,695 5,866
Total itemized deductions: [7]
Number 65,991 190,433
Amount 710,393 2,194,330
Medical and dental expense:
Number 23,065 36,750
Amount 140,651 205,123
Taxes paid: Number 66,424 191,499
Amount 140,858 538,577
Interest paid: Number 52,976 168,489
Amount 302,657 1,045,087
Contributions: Number 47,522 145,114
Amount 83,976 262,935
Taxable income: Number 398,386 533,930
Amount 5,264,890 13,220,654
Total tax credits: [8] Number 183,573 237,598
Amount 115,477 232,693
Child care credit: Number 15,540 25,939
Amount 6,374 9,925
Earned income credit: [9] Number 97,641 7,670
Amount 109,032 1,633
Excess earned income credit
(refundable): [10]
Number 66,652 3,183
Amount 77,490 646
Income tax: [11] Number 353,234 513,610
Amount 669,264 1,825,760
Total tax liability: [12] Number 364,010 519,909
Amount 724,958 1,941,394
Tax due at time of filing: [14]
Number 51,260 86,543
Amount 48,272 122,439
Overpayments: [14] Number 349,473 438,206
Amount 576,725 842,120
IOWA
Number of returns 200,678 267,060
Number of joint returns 62,019 149,065
Number with paid
preparer's signature 136,789 190,706
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 4,968,953 10,476,211
Salaries and wages in
AGI: [5] Number 170,507 237,179
Amount 3,851,516 8,265,228
Taxable interest: Number 103,514 175,298
Amount 223,002 365,960
Tax-exempt interest: [6]
Number 4,366 8,809
Amount 14,856 36,231
Dividends: Number 40,514 72,392
Amount 56,194 105,834
Business or profession
net income (less loss):
Number 24,113 45,905
Amount 134,710 288,188
Number of farm returns 12,313 21,484
Net capital gain
(less loss) in AGI:
Number 33,250 59,470
Amount 44,498 103,404
Taxable Individual
Retirement
Arrangements
distributions: Number 17,434 24,460
Amount 86,515 153,472
Pensions and annuities
in AGI: Number 38,744 53,119
Amount 376,613 623,855
Social Security benefits in AGI:
Number 26,366 44,946
Amount 45,051 251,911
Total statutory adjustments:
Number 42,932 73,607
Amount 62,103 122,114
Self-employment retirement
plans: [6] Number 662 1,991
Amount 1,902 6,929
Total itemized deductions: [7]
Number 36,088 93,184
Amount 396,535 1,055,458
Medical and dental expense:
Number 18,253 25,057
Amount 133,617 169,136
Taxes paid: Number 35,568 93,101
Amount 78,522 290,664
Interest paid: Number 23,060 74,027
Amount 108,520 389,164
Contributions: Number 28,329 75,759
Amount 46,473 123,357
Taxable income: Number 194,872 265,290
Amount 2,578,745 6,493,934
Total tax credits: [8] Number 86,201 122,751
Amount 52,179 128,646
Child care credit: Number 9,619 22,001
Amount 3,704 8,058
Earned income credit: [9] Number 40,342 3,241
Amount 43,512 679
Excess earned income credit
(refundable): [10]
Number 26,488 1,313
Amount 29,211 270
Income tax: [11] Number 174,333 253,207
Amount 332,131 874,418
Total tax liability: [12] Number 181,526 258,066
Amount 369,419 955,765
Tax due at time of filing: [14]
Number 34,044 58,174
Amount 38,997 93,722
Overpayments: [14] Number 159,548 199,067
Amount 237,527 352,524
KANSAS
Number of returns 174,609 232,840
Number of joint returns 55,908 122,391
Number with paid
preparer's signature 109,169 147,885
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 4,322,165 9,135,838
Salaries and wages in
AGI: [5] Number 150,921 207,357
Amount 3,473,096 7,408,265
Taxable interest: Number 74,255 132,850
Amount 170,429 281,630
Tax-exempt interest: [6]
Number 3,498 7,053
Amount 16,336 44,635
Dividends: Number 29,371 56,016
Amount 43,138 84,563
Business or profession
net income (less loss):
Number 20,695 37,996
Amount 115,291 243,187
Number of farm returns 8,470 14,379
Net capital gain
(less loss) in AGI:
Number 24,686 46,154
Amount 33,186 69,790
Taxable Individual
Retirement
Arrangements
distributions: Number 13,994 21,263
Amount 76,028 152,186
Pensions and annuities
in AGI: Number 30,836 44,776
Amount 314,747 553,698
Social Security benefits in AGI:
Number 20,625 35,933
Amount 38,350 209,397
Total statutory adjustments:
Number 31,019 55,823
Amount 45,565 94,600
Self-employment retirement
plans: [6] Number 439 1,216
Amount 1,440 4,366
Total itemized deductions: [7]
Number 25,813 74,086
Amount 324,348 884,924
Medical and dental expense:
Number 13,160 20,977
Amount 106,021 133,390
Taxes paid: Number 25,323 73,904
Amount 66,488 222,260
Interest paid: Number 17,175 59,893
Amount 89,546 337,027
Contributions: Number 20,164 60,791
Amount 41,043 122,597
Taxable income: Number 168,904 231,068
Amount 2,177,885 5,674,335
Total tax credits: [8] Number 83,352 109,280
Amount 51,996 110,048
Child care credit: Number 8,340 16,685
Amount 3,291 6,418
Earned income credit: [9] Number 41,071 3,083
Amount 45,159 654
Excess earned income credit
(refundable): [10]
Number 28,289 1,355
Amount 31,978 279
Income tax: [11] Number 146,608 220,423
Amount 273,095 772,219
Total tax liability: [12] Number 152,692 224,043
Amount 303,679 835,893
Tax due at time of filing: [14]
Number 27,757 47,994
Amount 28,183 72,672
Overpayments: [14] Number 141,479 177,037
Amount 221,469 309,782
KENTUCKY
Number of returns 267,024 328,233
Number of joint returns 94,852 185,165
Number with paid
preparer's signature 172,420 214,678
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 6,592,445 12,819,257
Salaries and wages in
AGI: [5] Number 234,027 296,243
Amount 5,322,592 10,442,271
Taxable interest: Number 101,632 172,551
Amount 200,028 330,252
Tax-exempt interest: [6]
Number 2,893 6,096
Amount 13,390 35,337
Dividends: Number 31,693 59,504
Amount 44,177 91,701
Business or profession
net income (less loss):
Number 30,981 47,914
Amount 187,164 310,821
Number of farm returns 12,720 20,833
Net capital gain
(less loss) in AGI:
Number 40,054 65,531
Amount 95,130 162,581
Taxable Individual
Retirement
Arrangements
distributions: Number 14,166 21,649
Amount 81,364 163,352
Pensions and annuities
in AGI: Number 49,468 68,738
Amount 559,474 960,601
Social Security benefits in AGI:
Number 24,974 45,893
Amount 41,959 237,412
Total statutory adjustments:
Number 42,072 65,799
Amount 52,408 96,862
Self-employment retirement
plans: [6] Number
Amount 343 959
Total itemized deductions: [7]
Number 1,044 3,859
Amount 48,120 128,411
Medical and dental expense:
Number 502,741 1,482,345
Amount 17,918 26,151
Taxes paid: Number 91,393 124,813
Amount 47,929 128,521
Interest paid: Number 103,209 427,713
Amount 37,800 109,786
Contributions: Number 202,262 618,239
Amount 36,674 103,668
Taxable income: Number 63,066 186,198
Amount 260,442 326,500
Total tax credits: [8] Number 3,288,808 7,873,987
Amount 128,857 149,160
Child care credit: Number 77,277 140,061
Amount 9,475 17,054
Earned income credit: [9] Number 3,508 6,149
Amount 68,696 4,804
Excess earned income credit 75,300 1,034
(refundable): [10]
Number
Amount 47,105 2,038
Income tax: [11] Number 53,223 418
Amount 227,742 315,265
Total tax liability: [12] Number 411,978 1,074,092
Amount 236,515 318,834
Tax due at time of filing: [14]
Number 454,091 1,149,061
Amount 38,309 60,988
Overpayments: [14] Number 37,527 84,710
Amount 223,417 259,288
LOUISIANA
Number of returns 272,662 318,054
Number of joint returns 75,449 153,138
Number with paid
preparer's signature 151,620 174,883
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 6,713,444 12,387,451
Salaries and wages in
AGI: [5] Number 242,158 287,900
Amount 5,649,760 10,376,139
Taxable interest: Number 87,904 151,623
Amount 162,538 274,807
Tax-exempt interest: [6]
Number 2,673 5,777
Amount 15,914 43,597
Dividends: Number 30,141 55,958
Amount 45,593 91,342
Business or profession
net income (less loss):
Number 29,906 45,009
Amount 160,472 261,535
Number of farm returns 3,204 5,715
Net capital gain
(less loss) in AGI:
Number 22,236 41,591
Amount 17,799 51,406
Taxable Individual
Retirement
Arrangements
distributions: Number 12,480 19,725
Amount 78,839 167,086
Pensions and annuities
in AGI: Number 42,706 57,828
Amount 514,181 850,214
Social Security benefits in AGI:
Number 20,173 38,155
Amount 35,959 198,997
Total statutory adjustments:
Number 37,373 57,183
Amount 50,160 91,529
Self-employment retirement
plans: [6] Number 355 1,025
Amount 1,017 4,066
Total itemized deductions: [7]
Number 35,401 87,486
Amount 427,048 1,222,229
Medical and dental expense:
Number 16,172 28.616
Amount 88,761 228,343
Taxes paid: Number 34,268 86,619
Amount 32,322 120,286
Interest paid: Number 23,937 68,360
Amount 138,253 413,787
Contributions: Number 29,012 73,663
Amount 70,917 194,400
Taxable income: Number 265,434 315,618
Amount 3,222,183 7,641,394
Total tax credits: [8] Number 152,237 152,826
Amount 103,995 146,876
Child care credit: Number 14,102 20,725
Amount 6,108 8,432
Earned income credit: [9] Number 94,678 5,494
Amount 111,344 1,192
Excess earned income credit
(refundable): [10]
Number 68,318 2,159
Amount 82,202 453
Income tax: [11] Number 221,347 303,357
Amount 378,234 1,041,788
Total tax liability: [12] Number 229,712 306,564
Amount 416,972 1,107,479
Tax due at time of filing: [14]
Number 38,975 61,371
Amount 37,822 86,125
Overpayments: [14] Number 228,524 249,125
Amount 424,863 465,079
MAINE
Number of returns 95,107 120,671
Number of joint returns 29,414 65,032
Number with paid
preparer's signature 46,636 64,218
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 2,349,000 4,721,762
Salaries and wages in
AGI: [5] Number 82,639 108,444
Amount 1,867,991 3,799,809
Taxable interest: Number 47,478 80,649
Amount 70,074 118,148
Tax-exempt interest: [6]
Number 1,414 2,924
Amount 5,623 17,412
Dividends: Number 15,667 27,764
Amount 27,943 56,085
Business or profession
net income (less loss):
Number 14,403 22,876
Amount 112,971 207,156
Number of farm returns 683 1,050
Net capital gain
(less loss) in AGI:
Number 11,702 21,025
Amount 17,443 40,489
Taxable Individual
Retirement
Arrangements
distributions: Number 6,555 9,408
Amount 36,175 66,585
Pensions and annuities
in AGI: Number 16,368 22,547
Amount 193,998 328,073
Social Security benefits in AGI:
Number 8,353 16,688
Amount 13,896 82,568
Total statutory adjustments:
Number 20,331 31,911
Amount 31,473 60,615
Self-employment retirement
plans: [6] Number 341 996
Amount 1,155 3,996
Total itemized deductions: [7]
Number 16,302 45,074
Amount 271,321 528,834
Medical and dental expense:
Number 6,222 9,847
Amount 36,739 50,316
Taxes paid: Number 16,284 45,228
Amount 49,349 177,692
Interest paid: Number 12,915 38,972
Amount 158,833 217,776
Contributions: Number 12,600 37,622
Amount 14,405 45,543
Taxable income: Number 92,872 119,942
Amount 1,227,309 2,932,100
Total tax credits: [8] Number 39,968 51,462
Amount 23,329 50,197
Child care credit: Number 3,516 7,338
Amount 1,371 2,876
Earned income credit: [9] Number 19,344 1,334
Amount 20,888 281
Excess earned income credit
(refundable): [10]
Number 12,224 509
Amount 13,328 103
Income tax: [11] Number 83,556 115,770
Amount 159,809 403,189
Total tax liability: [12] Number 86,947 117,379
Amount 181,372 442,188
Tax due at time of filing: [14]
Number 16,296 25,208
Amount 17,809 38,512
Overpayments: [14] Number 76,436 92,011
Amount 106,268 153,591
MARYLAND
Number of returns 346,582 503,164
Number of joint returns 61,817 142,191
Number with paid
preparer's signature 176,118 248,237
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 8,622,466 19,693,981
Salaries and wages in
AGI: [5] Number 303,378 451,688
Amount 7,155,326 16,456,004
Taxable interest: Number 129,454 265,553
Amount 188,047 375,372
Tax-exempt interest: [6]
Number 5,171 12,053
Amount 21,548 65,583
Dividends: Number 45,398 99,634
Amount 79,521 177,488
Business or profession
net income (less loss):
Number 34,416 59,906
Amount 209,214 369,091
Number of farm returns 1,260 2,164
Net capital gain
(less loss) in AGI:
Number 32,618 72,619
Amount 24,680 64,294
Taxable Individual
Retirement
Arrangements
distributions: Number 17,893 31,993
Amount 98,258 215,238
Pensions and annuities
in AGI: Number 56,728 92,511
Amount 742,883 1,550,546
Social Security benefits in AGI:
Number 31,421 60,549
Amount 60,899 341,459
Total statutory adjustments:
Number 48,930 91,096
Amount 71,411 147,887
Self-employment retirement
plans: [6] Number 849 2,144
Amount 2,670 8,791
Total itemized deductions: [7]
Number 94,449 261,609
Amount 1,162,922 3,737,932
Medical and dental expense:
Number 34,555 59,388
Amount 167,052 273,883
Taxes paid: Number 94,039 261,653
Amount 249,303 1,011,520
Interest paid: Number 61,240 199,459
Amount 405,127 1,416,551
Contributions: Number 80,804 232,954
Amount 166,553 545,659
Taxable income: Number 334,306 497,245
Amount 4,321,987 11,903,140
Total tax credits: [8] Number 174,089 212,791
Amount 122,422 197,611
Child care credit: Number 25,157 37,168
Amount 13,121 18,527
Earned income credit: [9] Number 88,795 --
Amount 96,358 --
Excess earned income credit
(refundable): [10]
Number 62,905 --
Amount 70,554 --
Income tax: [11] Number 288,593 474,780
Amount 524,199 1,681,047
Total tax liability: [12] Number 298,229 480,918
Amount 572,187 1,770,000
Tax due at time of filing: [14]
Number 49,134 89,354
Amount 47,826 116,738
Overpayments: [14] Number 291,119 403,745
Amount 474,507 750,862
MASSACHUSETTS
Number of returns 405,753 602,925
Number of joint returns 76,064 173,827
Number with paid
preparer's signature 211,862 320,675
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 10,107,204 23,603,355
Salaries and wages in
AGI: [5] Number 347,932 542,426
Amount 8,026,633 19,409,434
Taxable interest: Number 200,769 381,389
Amount 332,149 611,770
Tax-exempt interest: [6]
Number 7,448 16,708
Amount 35,704 101,557
Dividends: Number 70,675 144,997
Amount 124,838 260,439
Business or profession
net income (less loss):
Number 41,382 72,621
Amount 428,836 832,015
Number of farm returns 412 761
Net capital gain
(less loss) in AGI:
Number 48,416 103,566
Amount 42,674 102,323
Taxable Individual
Retirement
Arrangements
distributions: Number 29,523 45,364
Amount 162,669 313,420
Pensions and annuities
in AGI: Number 68,651 100,170
Amount 801,477 1,410,391
Social Security benefits in AGI:
Number 43,276 79,353
Amount 79,036 441,866
Total statutory adjustments:
Number 74,053 135,546
Amount 121,044 251,798
Self-employment retirement
plans: [6] Number 1,774 4,612
Amount 5,899 19,273
Total itemized deductions: [7]
Number 72,154 211,337
Amount 898,253 2,751,087
Medical and dental expense:
Number 28,018 44,038
Amount 166,204 238,737
Taxes paid: Number 71,965 211,674
Amount 236,301 870,874
Interest paid: Number 50,812 167,344
Amount 345,729 1,124,224
Contributions: Number 61,675 189,033
Amount 79,760 250,095
Taxable income: Number 394,682 598,215
Amount 5,608,291 15,685,459
Total tax credits: [8] Number 169,259 214,091
Amount 103,552 184,218
Child care credit: Number 14,660 22,101
Amount 6,203 8,975
Earned income credit: [9] Number 69,111 4,701
Amount 74,587 1,021
Excess earned income credit
(refundable): [10]
Number 44,545 1,848
Amount 50,443 386
Income tax: [11] Number 362,051 581,872
Amount 734,708 2,331,571
Total tax liability: [12] Number 372,246 588,448
Amount 810,836 2,482,155
Tax due at time of filing: [14]
Number 65,915 114,326
Amount 69,705 162,298
Overpayments: [14] Number 329,674 472,843
Amount 476,950 841,199
MICHIGAN
Number of returns 604,727 833,628
Number of joint returns 157,338 351,991
Number with paid
preparer's signature 341,559 476,719
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 14,996,048 32,700,654
Salaries and wages in
AGI: [5] Number 527,085 753,263
Amount 11,586,464 26,163,134
Taxable interest: Number 264,044 478,450
Amount 490,564 824,370
Tax-exempt interest: [6]
Number 10,524 21,157
Amount 37,544 104,632
Dividends: Number 103,022 190,305
Amount 178,398 346,905
Business or profession
net income (less loss):
Number 58,754 104,816
Amount 371,612 707,382
Number of farm returns 5,640 9,795
Net capital gain
(less loss) in AGI:
Number 74,016 140,631
Amount 67,142 178,685
Taxable Individual
Retirement
Arrangements
distributions: Number 44,580 67,460
Amount 259,438 520,896
Pensions and annuities
in AGI: Number 129,117 177,781
Amount 1,650,004 2,813,121
Social Security benefits in AGI:
Number 77,757 122,358
Amount 142,249 721,165
Total statutory adjustments:
Number 86,024 154,209
Amount 120,030 245,414
Self-employment retirement
plans: [6] Number 1,243 3,380
Amount 3,848 12,967
Total itemized deductions: [7]
Number 118,933 339,338
Amount 1,328,347 4,125,834
Medical and dental expense:
Number 35,448 50,503
Amount 185,028 310,955
Taxes paid: Number 119,185 340,623
Amount 316,628 1,130,080
Interest paid: Number 94,464 294,824
Amount 554,680 1,852,331
Contributions: Number 95,440 287,841
Amount 168,953 522,361
Taxable income: Number 586,354 827,813
Amount 7,738,561 20,550,137
Total tax credits: [8] Number 269,232 355,499
Amount 171,738 338,211
Child care credit: Number 23,655 38,953
Amount 10,346 15,780
Earned income credit: [9] Number 141,261 10,807
Amount 159,774 2,312
Excess earned income credit
(refundable): [10]
Number 99,181 4,914
Amount 117,050 1,022
Income tax: [11] Number 517,317 794,251
Amount 984,196 2,889,993
Total tax liability: [12] Number 534,343 804,723
Amount 1,067,621 3,055,173
Tax due at time of filing: [14]
Number 83,412 140,392
Amount 75,506 212,590
Overpayments: [14] Number 507,732 671,447
Amount 814,160 1,285,240
MINNESOTA
Number of returns 321,855 468,239
Number of joint returns 75,423 188,531
Number with paid
preparer's signature 175,558 265,985
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 8,013,619 18,351,661
Salaries and wages in
AGI: [5] Number 279,558 423,197
Amount 6,432,709 14,977,037
Taxable interest: Number 143,663 273,733
Amount 248,910 424,065
Tax-exempt interest: [6]
Number 7,106 14,336
Amount 27,764 67,418
Dividends: Number 61,580 125,002
Amount 88,100 167,057
Business or profession
net income (less loss):
Number 38,168 72,396
Amount 256,809 535,734
Number of farm returns 10,891 18,809
Net capital gain
(less loss) in AGI:
Number 46,522 92,704
Amount 56,031 132,682
Taxable Individual
Retirement
Arrangements
distributions: Number 25,777 39,554
Amount 146,344 276,481
Pensions and annuities
in AGI: Number 53,933 80,809
Amount 583,239 1,137,461
Social Security benefits in AGI:
Number 34,766 63,231
Amount 61,984 354,732
Total statutory adjustments:
Number 69,021 120,772
Amount 97,521 200,328
Self-employment retirement
plans: [6] Number 1,225 3,573
Amount 3,861 13,265
Total itemized deductions: [7]
Number 66,512 208,226
Amount 761,772 2,518,920
Medical and dental expense:
Number 26,778 42,337
Amount 160,182 227,490
Taxes paid: Number 66,144 208,318
Amount 165,181 686,266
Interest paid: Number 50,599 179,712
Amount 307,237 1,172,036
Contributions: Number 54,386 178,531
Amount 83,690 266,656
Taxable income: Number 311,831 464,458
Amount 4,296,507 11,545,927
Total tax credits: [8] Number 134,552 184,864
Amount 83,118 181,340
Child care credit: Number 16,205 28,679
Amount 6,081 10,750
Earned income credit: [9] Number 59,936 4,535
Amount 65,518 970
Excess earned income credit
(refundable): [10]
Number 39,510 1,948
Amount 44,586 398
Income tax: [11] Number 281,429 445389
Amount 557,858 1,628,076
Total tax liability: [12] Number 292,293 453,234
Amount 618,577 1756092
Tax due at time of filing: [14]
Number 61,891 104,714
Amount 61,415 152,186
Overpayments: [14] Number 251,618 350,773
Amount 338,183 571,924
MISSISSIPPI
Number of returns 186,659 193,922
Number of joint returns 53,165 102,058
Number with paid
preparer's signature 112,022 117,812
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 4,587,763 7,526,915
Salaries and wages in
AGI: [5] Number 168,802 176,174
Amount 3,934,837 6,283,393
Taxable interest: Number 51,514 85,613
Amount 105,614 175,322
Tax-exempt interest: [6]
Number 1,368 2,662
Amount 7,092 16,450
Dividends: Number 16,426 30,057
Amount 23,740 47,375
Business or profession
net income (less loss):
Number 19,557 27,868
Amount 114,922 185,883
Number of farm returns 4,376 7,938
Net capital gain
(less loss) in AGI:
Number 12,613 23,047
Amount 16,953 38,268
Taxable Individual
Retirement
Arrangements
distributions: Number 7,475 11,170
Amount 44,287 84,772
Pensions and annuities
in AGI: Number 27,672 37,595
Amount 308,351 529,158
Social Security benefits in AGI:
Number 13,536 26,077
Amount 23,453 137,967
Total statutory adjustments:
Number 24,491 36,714
Amount 32,495 57,933
Self-employment retirement
plans: [6] Number 200 473
Amount 574 1,834
Total itemized deductions: [7]
Number 26370 62971
Amount 300671 784,258
Medical and dental expense:
Number 12,598 21,197
Amount 61,512 94,896
Taxes paid: Number 25,920 62,694
Amount 35,031 126,859
Interest paid: Number 19,176 51,065
Amount 100,888 287,520
Contributions: Number 21,730 53,238
Amount 54,952 148,328
Taxable income: Number 182,366 192,719
Amount 2,152,145 4,556,870
Total tax credits: [8] Number 107,481 94,888
Amount 74,331 91,458
Child care credit: Number 10,927 13,902
Amount 4,844 5,816
Earned income credit: [9] Number 72,467 3,814
Amount 85,098 851
Excess earned income credit
(refundable): [10]
Number 51,129 1,349
Amount 61,423 282
Income tax: [11] Number 150,883 185,428
Amount 247,781 612,622
Total tax liability: [12] Number 157,158 187790
Amount 275,485 659,462
Tax due at time of filing: [14]
Number 26,564 41,138
Amount 26,566 59,167
Overpayments: [14] Number 157,063 148,395
Amount 300,091 262,161
MISSOURI
Number of returns 379,743 483,248
Number of joint returns 114,165 240,597
Number with paid
preparer's signature 234,314 303,170
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 9,390,388 18,892,985
Salaries and wages in
AGI: [5] Number 329,305 431,268
Amount 7,570,389 15,314,728
Taxable interest: Number 153,142 263,193
Amount 337,347 554,606
Tax-exempt interest: [6]
Number 6,405 13,574
Amount 31,215 78,209
Dividends: Number 61,563 114,637
Amount 99,566 193,363
Business or profession
net income (less loss):
Number 43,234 71,199
Amount 263,966 493,005
Number of farm returns 14,428 24,072
Net capital gain
(less loss) in AGI:
Number 48,539 89,652
Amount 57,801 141,849
Taxable Individual
Retirement
Arrangements
distributions: Number 26,769 39,986
Amount 152,071 292,407
Pensions and annuities
in AGI: Number 72,518 101,199
Amount 800,021 1,396,883
Social Security benefits in AGI:
Number 41,391 73,442
Amount 73,156 398,496
Total statutory adjustments:
Number 62,879 103,545
Amount 84,531 165,091
Self-employment retirement
plans: [6] Number 738 1,851
Amount 2,056 6,949
Total itemized deductions: [7]
Number 62,225 172,838
Amount 693,558 2,034,128
Medical and dental expense:
Number 24,443 38,581
Amount 157,057 219,004
Taxes paid: Number 61,563 172,922
Amount 125,567 496,828
Interest paid: Number 47,356 146,382
Amount 265,303 870,349
Contributions: Number 47,566 139,906
Amount 90,034 270,955
Taxable income: Number 369,303 480,113
Amount 4,775,383 11,800,498
Total tax credits: [8] Number 179,053 213,688
Amount 112,382 206,645
Child care credit: Number 16,911 31,010
Amount 6,739 11,794
Earned income credit: [9] Number 96,193 6,965
Amount 108,049 1,503
Excess earned income credit
(refundable): [10]
Number 66,458 2,896
Amount 77,266 596
Income tax: [11] Number 322,912 461,849
Amount 600,623 1,629,568
Total tax liability: [12] Number 335,305 467,993
Amount 660,466 1,746,797
Tax due at time of filing: [14]
Number 58,449 96,077
Amount 55,300 134,094
Overpayments: [14] Number 312,324 373,849
Amount 503,520 670,730
MONTANA
Number of returns 60,416 76,636
Number of joint returns 24,191 47,740
Number with paid
preparer's signature 36,466 49,286
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 1,489,018 2,999,500
Salaries and wages in
AGI: [5] Number 50,123 66,271
Amount 1,105,916 2,255,081
Taxable interest: Number 31,894 51,128
Amount 64,078 106,228
Tax-exempt interest: [6]
Number 1,742 3,427
Amount 7,942 18,243
Dividends: Number 13,683 22,990
Amount 21,674 38,935
Business or profession
net income (less loss):
Number 10,682 16,735
Amount 65,330 119,061
Number of farm returns 3,274 4,738
Net capital gain
(less loss) in AGI:
Number 12,177 20,056
Amount 25,158 54,061
Taxable Individual
Retirement
Arrangements
distributions: Number 4,675 6,976
Amount 26,195 49,486
Pensions and annuities
in AGI: Number 12,132 16,328
Amount 144,148 242,552
Social Security benefits in AGI:
Number 6,910 12,284
Amount 12,392 66,711
Total statutory adjustments:
Number 15,633 24,127
Amount 24,296 44,713
Self-employment retirement
plans: [6] Number 281 696
Amount 843 2,576
Total itemized deductions: [7]
Number 14,800 33,817
Amount 164,139 404,452
Medical and dental expense:
Number 7,925 11,903
Amount 43,867 55,124
Taxes paid: Number 14,667 33,815
Amount 32,761 104,259
Interest paid: Number 10,719 27,589
Amount 59,252 164,549
Contributions: Number 11,362 27,544
Amount 16,367 42,776
Taxable income: Number 57,784 75,990
Amount 708,525 1,769,549
Total tax credits: [8] Number 28,162 37,315
Amount 16,111 37,112
Child care credit: Number 2,282 5,478
Amount 727 1,751
Earned income credit: [9] Number 13,970 1,097
Amount 15,761 229
Excess earned income credit
(refundable): [10]
Number 9,509 498
Amount 10,749 104
Income tax: [11] Number 50,029 71,710
Amount 89,084 233,623
Total tax liability: [12] Number 53,416 73,464
Amount 104,677 262,189
Tax due at time of filing: [14]
Number 12,692 19,904
Amount 13,494 32,257
Overpayments: [14] Number 45,358 53,341
Amount 67,691 89,860
NEBRASKA
Number of returns 122,595 153,683
Number of joint returns 37,026 84,975
Number with paid
preparer's signature 73,589 97,108
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 3,031,364 6,025,162
Salaries and wages in
AGI: [5] Number 107,108 137,749
Amount 2,457,079 4,859,646
Taxable interest: Number 56,938 94,510
Amount 118,688 199,929
Tax-exempt interest: [6]
Number 2,974 5,886
Amount 12,535 32,161
Dividends: Number 22,140 40,766
Amount 29,523 55,827
Business or profession
net income (less loss):
Number 14,934 26,246
Amount 79,486 160,739
Number of farm returns 7,662 11,820
Net capital gain
(less loss) in AGI:
Number 20,371 36,588
Amount 32,528 64,963
Taxable Individual
Retirement
Arrangements
distributions: Number 9,573 14,003
Amount 52,173 93,181
Pensions and annuities
in AGI: Number 19,024 26,888
Amount 177,621 316,004
Social Security benefits in AGI:
Number 13,485 23,387
Amount 24,624 132,965
Total statutory adjustments:
Number 25,711 42,812
Amount 37,632 71,687
Self-employment retirement
plans: [6] Number 350 956
Amount 1,016 3,211
Total itemized deductions: [7]
Number 18,645 51,052
Amount 215,846 666,348
Medical and dental expense:
Number 8,812 13,246
Amount 67,955 137,374
Taxes paid: Number 18,263 50,825
Amount 45,923 170,061
Interest paid: Number 12,533 41,197
Amount 63,377 238,479
Contributions: Number 14,936 43,390
Amount 25,534 76,131
Taxable income: Number 118,716 152,568
Amount 1,558,111 3,702,125
Total tax credits: [8] Number 54,352 71,953
Amount 33,307 74,353
Child care credit: Number 6,734 13,598
Amount 2,631 5,245
Earned income credit: [9] Number 26,421 1,954
Amount 29,330 419
Excess earned income credit
(refundable): [10]
Number 18,020 844
Amount 20,403 177
Income tax: [11] Number 104,223 144,889
Amount 198,769 497,612
Total tax liability: [12] Number 109,155 147,883
Amount 221,938 544,113
Tax due at time of filing: [14]
Number 20,716 33,716
Amount 22,073 55,899
Overpayments: [14] Number 98,130 114,662
Amount 145,594 196,747
NEVADA
Number of returns 167,998 201,266
Number of joint returns 38,345 81,167
Number with paid
preparer's signature 91,493 109,061
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 4,147,957 7,869,595
Salaries and wages in
AGI: [5] Number 151,245 181,666
Amount 3,535,279 6,541,997
Taxable interest: Number 47,675 84,932
Amount 82,200 152,820
Tax-exempt interest: [6]
Number 1,732 3,626
Amount 13,684 31,591
Dividends: Number 17,876 33,553
Amount 32,676 65,363
Business or profession
net income (less loss):
Number 13,038 22,316
Amount 79,988 152,974
Number of farm returns 330 711
Net capital gain
(less loss) in AGI:
Number 14,472 27,466
Amount 7,503 26,030
Taxable Individual
Retirement
Arrangements
distributions: Number 7,328 12,472
Amount 47,286 100,421
Pensions and annuities
in AGI: Number 24,070 38,159
Amount 287,973 591,248
Social Security benefits in AGI:
Number 13,638 26,185
Amount 25,403 142,682
Total statutory adjustments:
Number 19,226 32,470
Amount 30,986 61,128
Self-employment retirement
plans: [6] Number 306 671
Amount 1,173 2,804
Total itemized deductions: [7]
Number 35,312 82,810
Amount 427,475 1,104,947
Medical and dental expense:
Number 9,864 15,700
Amount 44,774 68,486
Taxes paid: Number 33,489 80,132
Amount 47,666 131,963
Interest paid: Number 30,052 74,243
Amount 242,815 646,331
Contributions: Number 28,595 70,500
Amount 35,582 105,544
Taxable income: Number 162,068 199,399
Amount 2,078,440 4,848,477
Total tax credits: [8] Number 80,291 86,985
Amount 51,952 83,250
Child care credit: Number 8,040 11,970
Amount 3,772 5,510
Earned income credit: [9] Number 41,230 2,687
Amount 47,302 592
Excess earned income credit
(refundable): [10]
Number 30,382 1,396
Amount 36,430 296
Income tax: [11] Number 139,833 190,171
Amount 259,301 678,933
Total tax liability: [12] Number 143,514 192,454
Amount 278,143 715,010
Tax due at time of filing: [14]
Number 24,944 41,173
Amount 23,614 56,952
Overpayments: [14] Number 139,985 155,574
Amount 224,457 278,493
NEW HAMPSHIRE
Number of returns 86,792 120,771
Number of joint returns 18,706 49,015
Number with paid
preparer's signature 41,298 61,455
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 2,156,600 4,733,507
Salaries and wages in
AGI: [5] Number 75,747 108,640
Amount 1,750,626 3,862,270
Taxable interest: Number 40,253 75,724
Amount 59,469 110,100
Tax-exempt interest: [6]
Number 1,448 3,248
Amount 7,485 19,093
Dividends: Number 15,172 29,516
Amount 28,279 56,918
Business or profession
net income (less loss):
Number 10,513 18,627
Amount 108,249 219,019
Number of farm returns 232 376
Net capital gain
(less loss) in AGI:
Number 11,230 22,115
Amount 12,155 31,510
Taxable Individual
Retirement
Arrangements
distributions: Number 5,803 9,279
Amount 33,295 67,171
Pensions and annuities
in AGI: Number 13,853 21,149
Amount 150,766 288,789
Social Security benefits in AGI:
Number 8,507 16,369
Amount 15,533 91,448
Total statutory adjustments:
Number 17,336 29,127
Amount 28,683 57,463
Self-employment retirement
plans: [6] Number 411 1,040
Amount 1,535 4,327
Total itemized deductions: [7]
Number 13,930 40,520
Amount 164,073 491,825
Medical and dental expense:
Number 5,437 8,490
Amount 31,406 47,132
Taxes paid: Number 13,643 40,176
Amount 46,840 147,456
Interest paid: Number 10,903 35,215
Amount 65,143 228,689
Contributions: Number 10,777 33,260
Amount 11,789 38,686
Taxable income: Number 84,712 120,006
Amount 1,199,957 3,069,954
Total tax credits: [8] Number 33,845 47,554
Amount 20,546 44,657
Child care credit: Number 2,931 5,624
Amount 1,216 2,265
Earned income credit: [9] Number 14,951 1,074
Amount 15,530 227
Excess earned income credit
(refundable): [10]
Number 9,011 380
Amount 9,666 78
Income tax: [11] Number 78,136 116,359
Amount 158,716 439,576
Total tax liability: [12] Number 80,750 117,895
Amount 178,261 479,684
Tax due at time of filing: [14]
Number 12,163 21,721
Amount 14,857 35,247
Overpayments: [14] Number 72,322 95,361
Amount 105,741 175,772
NEW JERSEY
Number of returns 498,097 738,093
Number of joint returns 104,944 219,218
Number with paid
preparer's signature 293,855 431,273
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 12,378,765 28,922,949
Salaries and wages in
AGI: [5] Number 424,379 657,032
Amount 9,859,529 23,817,871
Taxable interest: Number 222,982 433,969
Amount 440,581 821,355
Tax-exempt interest: [6]
Number 10,882 23,730
Amount 60,812 170,807
Dividends: Number 91,524 190,803
Amount 188,654 382,826
Business or profession
net income (less loss):
Number 43,780 72,781
Amount 443,308 741,532
Number of farm returns 698 1,340
Net capital gain
(less loss) in AGI:
Number 63,098 135,131
Amount 24,246 71,207
Taxable Individual
Retirement
Arrangements
distributions: Number 35,001 55,664
Amount 205,831 403,187
Pensions and annuities
in AGI: Number 83,784 127,389
Amount 944,803 1,770,119
Social Security benefits in AGI:
Number 62,420 106,869
Amount 129,306 681,621
Total statutory adjustments:
Number 75,823 137,622
Amount 122,216 258,511
Self-employment retirement
plans: [6] Number 1,446 3,606
Amount 4,696 16,338
Total itemized deductions: [7]
Number 121,764 306,325
Amount 1,690,449 4,430,140
Medical and dental expense:
Number 58,218 89,488
Amount 343,556 513,808
Taxes paid: Number 121,440 307,330
Amount 476,893 1,399,959
Interest paid: Number 74,449 220,083
Amount 475,547 1,509,626
Contributions: Number 106,305 279,646
Amount 161,190 482,769
Taxable income: Number 478,200 729,935
Amount 6,264,594 18,311,381
Total tax credits: [8] Number 243,684 303,005
Amount 168,754 278,155
Child care credit: Number 28,288 41,589
Amount 14,721 20,472
Earned income credit: [9] Number 115,252 8,056
Amount 126,132 1,763
Excess earned income credit
(refundable): [10]
Number 80,102 3,799
Amount 90,872 815
Income tax: [11] Number 417,351 700,978
Amount 768,093 2,640,840
Total tax liability: [12] Number 432,209 710,302
Amount 850,607 2,788,948
Tax due at time of filing: [14]
Number 72,194 123,851
Amount 74,680 169,393
Overpayments: [14] Number 411,975 592,469
Amount 697,237 1,163,969
NEW MEXICO
Number of returns 126,870 147,395
Number of joint returns 40,929 73,293
Number with paid
preparer's signature 68,023 77,084
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 3,131,036 5,740,450
Salaries and wages in
AGI: [5] Number 110,037 129,287
Amount 2,548,191 4,576,001
Taxable interest: Number 44,750 75,398
Amount 76,051 134,152
Tax-exempt interest: [6]
Number 1,806 3,853
Amount 9,395 23,403
Dividends: Number 16,349 30,145
Amount 30,049 59,326
Business or profession
net income (less loss):
Number 15,514 23,373
Amount 102,297 172,949
Number of farm returns 1,908 2,944
Net capital gain
(less loss) in AGI:
Number 13,036 23,557
Amount 19,028 47,154
Taxable Individual
Retirement
Arrangements
distributions: Number 6,361 10,364
Amount 37,952 79,303
Pensions and annuities
in AGI: Number 21,711 31,167
Amount 283,632 519,268
Social Security benefits in AGI:
Number 10,230 20,247
Amount 18,290 109,007
Total statutory adjustments:
Number 20,313 30,974
Amount 28,979 53,501
Self-employment retirement
plans: [6] Number 387 840
Amount 1,184 3,521
Total itemized deductions: [7]
Number 21,689 52,720
Amount 254,302 653,032
Medical and dental expense:
Number 8,087 13,224
Amount 38,712 60,015
Taxes paid: Number 21,165 52,324
Amount 33,902 118,035
Interest paid: Number 17,964 46,347
Amount 130,140 333,405
Contributions: Number 16,309 41,994
Amount 24,447 69,347
Taxable income: Number 122,304 146,244
Amount 1,494,709 3,496,647
Total tax credits: [8] Number 69,576 74,709
Amount 43,016 70,011
Child care credit: Number 4,602 7,225
Amount 1,741 2,783
Earned income credit: [9] Number 39,480 2,769
Amount 45,411 607
Excess earned income credit
(refundable): [10]
Number 28,534 1,330
Amount 34,014 288
Income tax: [11] Number 102,538 139,209
Amount 180,505 473,648
Total tax liability: [12] Number 106,932 141,114
Amount 202,612 512,653
Tax due at time of filing: [14]
Number 22,540 35,429
Amount 23,475 53,598
Overpayments: [14] Number 101,659 107,923
Amount 173,135 185,500
NEW YORK
Number of returns 1,167,196 1,615,928
Number of joint returns 267,604 513,304
Number with paid
preparer's signature 683,663 961,656
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 28,989,119 63,072,780
Salaries and wages in
AGI: [5] Number 1,012,941 1,458,890
Amount 23,543,687 52,744,599
Taxable interest: Number 546,345 992,237
Amount 862,058 1,569,525
Tax-exempt interest: [6]
Number 24,854 52,427
Amount 147,676 369,287
Dividends: Number 199,657 391,946
Amount 347,175 696,005
Business or profession
net income (less loss):
Number 122,435 178,948
Amount 1,020,921 1,400,423
Number of farm returns 3,700 5,913
Net capital gain
(less loss) in AGI:
Number 144,057 288,442
Amount 71,041 187,147
Taxable Individual
Retirement
Arrangements
distributions: Number 73,544 113,193
Amount 419,695 808,858
Pensions and annuities
in AGI: Number 189,805 277,116
Amount 2,292,959 4,035,810
Social Security benefits in AGI:
Number 123,606 211,672
Amount 254,026 1,332,750
Total statutory adjustments:
Number 202,164 327,074
Amount 304,307 563,555
Self-employment retirement
plans: [6] Number 3,774 9,122
Amount 13,686 42,363
Total itemized deductions: [7]
Number 262,422 690,319
Amount 3,348,461 9,232,926
Medical and dental expense:
Number 97,563 155,288
Amount 502,925 719,706
Taxes paid: Number 260,567 690,776
Amount 844,593 2,813,022
Interest paid: Number 134,557 398,369
Amount 873,522 2,551,477
Contributions: Number 232,964 641,843
Amount 428,254 1,287,568
Taxable income: Number 1,123,621 1,599,134
Amount 14,416,020 39,281,651
Total tax credits: [8] Number 588,029 695,269
Amount 400,524 651,468
Child care credit: Number 81,677 104,350
Amount 44,719 53,650
Earned income credit: [9] Number 295,721 20,282
Amount 323,136 4,433
Excess earned income credit
(refundable): [10]
Number 205,730 10,062
Amount 231,273 2,118
Income tax: [11] Number 968,144 1,529,753
Amount 1,756,287 5,563,646
Total tax liability: [12] Number 1,005,592 1,548,235
Amount 1,953,507 5,859,676
Tax due at time of filing: [14]
Number 168,672 265,495
Amount 177,067 364,973
Overpayments: [14] Number 967,916 1,304,908
Amount 1,668,665 2,600,175
NORTH CAROLINA
Number of returns 585,558 673,741
Number of joint returns 158,075 324,168
Number with paid
preparer's signature 352,616 399,381
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 14,438,514 26,264,100
Salaries and wages in
AGI: [5] Number 526,495 610,653
Amount 12,183,709 21,632,767
Taxable interest: Number 203,910 356,216
Amount 320,390 556,089
Tax-exempt interest: [6]
Number 6,398 13,716
Amount 29,659 79,921
Dividends: Number 70,667 136,594
Amount 116,140 241,120
Business or profession
net income (less loss):
Number 63,226 100,476
Amount 385,971 686,074
Number of farm returns 6,371 10,612
Net capital gain
(less loss) in AGI:
Number 50,126 98,323
Amount 53,239 143,404
Taxable Individual
Retirement
Arrangements
distributions: Number 32,252 49,383
Amount 193,445 376,380
Pensions and annuities
in AGI: Number 92,010 135,798
Amount 947,105 1,817,308
Social Security benefits in AGI:
Number 48,260 91,158
Amount 86,484 508,151
Total statutory adjustments:
Number 84,672 135,118
Amount 118,742 221,991
Self-employment retirement
plans: [6] Number 894 2,427
Amount 2,544 9,007
Total itemized deductions: [7]
Number 125,752 303,375
Amount 1,473,141 3,846,060
Medical and dental expense:
Number 52,360 81,030
Amount 257,428 379,178
Taxes paid: Number 125,272 303,406
Amount 298,565 944,031
Interest paid: Number 97,773 258,847
Amount 585,060 1,661,847
Contributions: Number 103,019 257,775
Amount 216,452 583,371
Taxable income: Number 567,132 668,092
Amount 7,044,495 15,890,185
Total tax credits: [8] Number 294,961 298,981
Amount 192,333 277,405
Child care credit: Number 36,204 47,441
Amount 15,213 18,789
Earned income credit: [9] Number 164,244 9,096
Amount 182,756 1,968
Excess earned income credit
(refundable): [10]
Number 114,975 3,844
Amount 131,900 785
Income tax: [11] Number 485,206 641,967
Amount 861,649 2,190,395
Total tax liability: [12] Number 503,648 650,652
Amount 952,731 2,358,319
Tax due at time of filing: [14]
Number 82,082 135,750
Amount 81,768 190,450
Overpayments: [14] Number 493,656 523,169
Amount 822,966 913,267
NORTH DAKOTA
Number of returns 44,184 56,147
Number of joint returns 15,146 34,093
Number with paid
preparer's signature 26,610 36,366
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 1,089,152 2,200,639
Salaries and wages in
AGI: [5] Number 37,226 48,713
Amount 827,539 1,662,632
Taxable interest: Number 22,983 36,986
Amount 50,587 64,695
Tax-exempt interest: [6]
Number 1,062 2,238
Amount 4,208 12,295
Dividends: Number 8,627 15,271
Amount 10,322 20,469
Business or profession
net income (less loss):
Number 5,771 10,132
Amount 35,178 74,086
Number of farm returns 4,401 6,645
Net capital gain
(less loss) in AGI:
Number 7,932 13,429
Amount 14,231 31,754
Taxable Individual
Retirement
Arrangements
distributions: Number 3,422 5,121
Amount 16,442 31,727
Pensions and annuities
in AGI: Number 6,744 9,540
Amount 66,064 115,845
Social Security benefits in AGI:
Number 5,184 9,740
Amount 8,987 53,469
Total statutory adjustments:
Number 11,899 18,653
Amount 17,281 33,097
Self-employment retirement
plans: [6] Number 152 477
Amount 404 1,764
Total itemized deductions: [7]
Number 4,738 12,146
Amount 56,359 141,184
Medical and dental expense:
Number 2,710 4,014
Amount 22,431 30,331
Taxes paid: Number 4,525 11,978
Amount 8,340 28,408
Interest paid: Number 2,709 8,950
Amount 13,692 46,474
Contributions: Number 3,728 9,659
Amount 6,979 18,443
Taxable income: Number 43,192 55,834
Amount 567,767 1,375,560
Total tax credits: [8] Number 19,454 26,561
Amount 11,483 28,235
Child care credit: Number 2,065 5,279
Amount 778 2,013
Earned income credit: [9] Number 8,324 626
Amount 9,123 131
Excess earned income credit
(refundable): [10]
Number 5,398 231
Amount 5,902 46
Income tax: [11] Number 38,101 53,303
Amount 72,885 183,350
Total tax liability: [12] Number 40,178 54,411
Amount 84,052 206,703
Tax due at time of filing: [14]
Number 9,430 15,369
Amount 11,460 30,478
Overpayments: [14] Number 33,296 38,694
Amount 47,185 64,245
OHIO
Number of returns 866,671 1,163,182
Number of joint returns 197,675 429,842
Number with paid
preparer's signature 463,714 640,051
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 21,561,683 45,346,906
Salaries and wages in
AGI: [5] Number 757,766 1,052,224
Amount 17,386,513 37,215,717
Taxable interest: Number 358,514 653,600
Amount 612,532 1,072,359
Tax-exempt interest: [6]
Number 11,953 27,023
Amount 44,106 127,278
Dividends: Number 135,180 272,656
Amount 202,455 428,059
Business or profession
net income (less loss):
Number 77,886 136,795
Amount 537,120 987,663
Number of farm returns 10,420 18,217
Net capital gain
(less loss) in AGI:
Number 108,201 206,110
Amount 124,426 270,626
Taxable Individual
Retirement
Arrangements
distributions: Number 60,411 90,212
Amount 353,015 698,976
Pensions and annuities
in AGI: Number 165,974 229,701
Amount 1,980,718 3,444,672
Social Security benefits in AGI:
Number 85,911 149,808
Amount 162,680 824,074
Total statutory adjustments:
Number 116,717 198,517
Amount 157,820 316,597
Self-employment retirement
plans: [6] Number 1,654 4,430
Amount 5,176 16,948
Total itemized deductions: [7]
Number 173,170 511,447
Amount 1,637,851 5,462,102
Medical and dental expense:
Number 37,900 56,263
Amount 230,494 322,614
Taxes paid: Number 171,858 510,968
Amount 386,415 1,690,098
Interest paid: Number 136,108 441,471
Amount 754,809 2,539,374
Contributions: Number 121,628 397,633
Amount 169,569 582,508
Taxable income: Number 848,396 1,157,033
Amount 11,736,917 29,208,855
Total tax credits: [8] Number 357,649 462,068
Amount 224,644 431,837
Child care credit: Number 25,611 37,625
Amount 9,890 14,285
Earned income credit: [9] Number 173,807 12,840
Amount 192,968 2,740
Excess earned income credit
(refundable): [10]
Number 116,956 5,295
Amount 134,840 1,090
Income tax: [11] Number 769,780 1,121,364
Amount 1,530,162 4,231,087
Total tax liability: [12] Number 788,900 1,132,320
Amount 1,642,782 4,448,372
Tax due at time of filing: [14]
Number 127,361 212,813
Amount 110,769 264,964
Overpayments: [14] Number 719,768 920,075
Amount 1,065,701 1,639,986
OKLAHOMA
Number of returns 224,338 271,844
Number of joint returns 85,044 157,106
Number with paid
preparer's signature 134,164 164,321
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 5,540,065 10,603,332
Salaries and wages in
AGI: [5] Number 193,089 240,345
Amount 4,497,946 8,619,089
Taxable interest: Number 83,715 141,389
Amount 163,905 271,534
Tax-exempt interest: [6]
Number 2,785 5,825
Amount 15,945 39,819
Dividends: Number 26,474 48,313
Amount 37,182 70,453
Business or profession
net income (less loss):
Number 30,324 46,295
Amount 177,987 288,771
Number of farm returns 10,524 17,373
Net capital gain
(less loss) in AGI:
Number 22,197 40,125
Amount 25,698 58,516
Taxable Individual
Retirement
Arrangements
distributions: Number 12,954 19,595
Amount 79,211 154,994
Pensions and annuities
in AGI: Number 41,041 57,440
Amount 497,430 838,972
Social Security benefits in AGI:
Number 22,050 40,957
Amount 39,715 219,534
Total statutory adjustments:
Number 36,646 57,359
Amount 46,817 87,594
Self-employment retirement
plans: [6] Number 338 827
Amount 926 3,118
Total itemized deductions: [7]
Number 37,958 99,758
Amount 471,383 1,150,433
Medical and dental expense:
Number 18,468 30,993
Amount 168,121 161,648
Taxes paid: Number 39,863 104,383
Amount 67,530 266,099
Interest paid: Number 28,294 83,404
Amount 135,218 423,382
Contributions: Number 31,833 85,844
Amount 73,160 202,669
Taxable income: Number 217,313 270,169
Amount 2,653,863 6,450,295
Total tax credits: [8] Number 117,409 131,194
Amount 73,233 130,818
Child care credit: Number 9,175 17,159
Amount 3,373 6,321
Earned income credit: [9] Number 64,599 4,759
Amount 73,340 1,026
Excess earned income credit
(refundable): [10]
Number 45,652 2,105
Amount 53,436 442
Income tax: [11] Number 183,203 257,549
Amount 323,324 867,372
Total tax liability: [12] Number 192,039 261,438
Amount 363,555 936,100
Tax due at time of filing: [14]
Number 36,839 59,361
Amount 37,456 85,756
Overpayments: [14] Number 182,499 205,607
Amount 304,819 356,561
OREGON
Number of returns 226,990 306,178
Number of joint returns 70,112 148,345
Number with paid
preparer's signature 109,345 158,277
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 5,618,823 11,983,294
Salaries and wages in
AGI: [5] Number 191,834 267,171
Amount 4,374,580 9,457,366
Taxable interest: Number 97,507 179,999
Amount 188,509 331,421
Tax-exempt interest: [6]
Number 5,557 11,305
Amount 28,350 72,094
Dividends: Number 38,329 72,875
Amount 71,973 134,899
Business or profession
net income (less loss):
Number 28,465 48,745
Amount 213,515 406,743
Number of farm returns 3,880 7,170
Net capital gain
(less loss) in AGI:
Number 31,764 59,467
Amount 41,645 98,536
Taxable Individual
Retirement
Arrangements
distributions: Number 16,738 26,267
Amount 100,963 200,347
Pensions and annuities
in AGI: Number 39,589 56,867
Amount 472,296 873,082
Social Security benefits in AGI:
Number 24,616 44,654
Amount 46,700 254,770
Total statutory adjustments:
Number 42,073 71,198
Amount 70,542 142,564
Self-employment retirement
plans: [6] Number 962 2,459
Amount 3,069 9,944
Total itemized deductions: [7]
Number 56,737 150,526
Amount 699,884 2,013,290
Medical and dental expense:
Number 24,718 35,690
Amount 127,687 172,111
Taxes paid: Number 56,683 150,840
Amount 166,858 611,328
Interest paid: Number 44,796 129,614
Amount 304,446 934,012
Contributions: Number 43,012 119,365
Amount 70,412 198,211
Taxable income: Number 215,561 302,406
Amount 2,740,701 7,101,652
Total tax credits: [8] Number 102,032 132,508
Amount 59,756 121,889
Child care credit: Number 9,808 16,246
Amount 3,979 6,038
Earned income credit: [9] Number 50,122 4,033
Amount 56,436 882
Excess earned income credit
(refundable): [10]
Number 35,509 2,018
Amount 41,316 427
Income tax: [11] Number 188,548 287,033
Amount 349,400 983,050
Total tax liability: [12] Number 197,339 292,428
Amount 394,954 1,069,728
Tax due at time of filing: [14]
Number 46,046 72,550
Amount 45,232 103,431
Overpayments: [14] Number 173,607 223,543
Amount 247,434 367,977
PENNSYLVANIA
Number of returns 823,255 1,106,032
Number of joint returns 220,089 497,365
Number with paid
preparer's signature 424,568 585,488
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 20,401,631 43,322,464
Salaries and wages in
AGI: [5] Number 699,195 984,599
Amount 15,937,323 35,046,356
Taxable interest: Number 393,492 685,074
Amount 707,013 1,163,684
Tax-exempt interest: [6]
Number 15,834 31,803
Amount 87,932 192,007
Dividends: Number 156,039 285,934
Amount 291,144 552,353
Business or profession
net income (less loss):
Number 77,100 132,390
Amount 648,672 1,219,477
Number of farm returns 5,820 9,414
Net capital gain
(less loss) in AGI:
Number 103,667 195,329
Amount 79,136 200,246
Taxable Individual
Retirement
Arrangements
distributions: Number 69,166 95,756
Amount 403,301 718,541
Pensions and annuities
in AGI: Number 167,867 222,591
Amount 1,861,871 2,969,026
Social Security benefits in AGI:
Number 99,305 163,452
Amount 183,638 950,782
Total statutory adjustments:
Number 140,825 233,108
Amount 212,804 414,757
Self-employment retirement
plans: [6] Number 1,966 5,343
Amount 6,022 20,728
Total itemized deductions: [7]
Number 134,085 388,058
Amount 1,505,135 4,639,478
Medical and dental expense:
Number 45,614 66,949
Amount 294,283 402,595
Taxes paid: Number 133,592 388,922
Amount 383,387 1,396,453
Interest paid: Number 99,598 323,258
Amount 534,118 1,913,618
Contributions: Number 108,800 331,190
Amount 175,536 553,989
Taxable income: Number 802,791 1,099,526
Amount 10,733,960 27,588,239
Total tax credits: [8] Number 346,142 442,282
Amount 217,633 428,191
Child care credit: Number 28,365 43,464
Amount 12,575 17,794
Earned income credit: [9] Number 178,322 13,466
Amount 197,791 2,886
Excess earned income credit
(refundable): [10]
Number 121,998 5,821
Amount 141,591 1,210
Income tax: [11] Number 716,598 1,060,733
Amount 1,387,185 3,901,856
Total tax liability: [12] Number 738,690 1,072,894
Amount 1,514,487 4,148,634
Tax due at time of filing: [14]
Number 112,270 183,372
Amount 103,685 238,113
Overpayments: [14] Number 689,610 890,033
Amount 1,071,214 1,640,668
RHODE ISLAND
Number of returns 71,011 92,873
Number of joint returns 15,306 34,761
Number with paid
preparer's signature 38,453 52,672
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 1,760,644 3,626,566
Salaries and wages in
AGI: [5] Number 61,992 83,329
Amount 1,430,575 2,959,266
Taxable interest: Number 31,953 56,688
Amount 53,723 95,644
Tax-exempt interest: [6]
Number 959 2,051
Amount 5,638 15,160
Dividends: Number 11,011 21,406
Amount 17,413 36,578
Business or profession
net income (less loss):
Number 6,427 10,965
Amount 60,916 110,563
Number of farm returns 56 100
Net capital gain
(less loss) in AGI:
Number 7,875 15,894
Amount 5,984 16,164
Taxable Individual
Retirement
Arrangements
distributions: Number 5,058 7,444
Amount 28,166 50,325
Pensions and annuities
in AGI: Number 11,557 16,555
Amount 130,386 243,719
Social Security benefits in AGI:
Number 7,302 13,543
Amount 13,368 76,096
Total statutory adjustments:
Number 12,096 19,616
Amount 17,563 33,865
Self-employment retirement
plans: [6] Number 211 501
Amount 703 2,038
Total itemized deductions: [7]
Number 12,839 36,949
Amount 148,507 457,252
Medical and dental expense:
Number 4,120 6,344
Amount 23,579 33,122
Taxes paid: Number 12,788 37,003
Amount 45,305 161,966
Interest paid: Number 10,132 31,388
Amount 58,667 193,386
Contributions: Number 10,953 33,252
Amount 12,352 39,994
Taxable income: Number 69,365 92,310
Amount 953,771 2,323,771
Total tax credits: [8] Number 30,345 36,158
Amount 18,537 32,533
Child care credit: Number 2,216 3,444
Amount 804 1,331
Earned income credit: [9] Number 13,696 873
Amount 14,786 177
Excess earned income credit
(refundable): [10]
Number 9,153 370
Amount 10,203 74
Income tax: [11] Number 63,001 89,410
Amount 124,032 334,259
Total tax liability: [12] Number 64,629 90,321
Amount 134,926 354,467
Tax due at time of filing: [14]
Number 9,612 15,434
Amount 10,032 22,291
Overpayments: [14] Number 59,863 75,141
Amount 88,472 134,394
SOUTH CAROLINA
Number of returns 294,999 317,364
Number of joint returns 75,305 149,611
Number with paid
preparer's signature 194,402 205,451
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 7,269,307 12,335,969
Salaries and wages in
AGI: [5] Number 265,824 286,490
Amount 6,160,400 10,087,808
Taxable interest: Number 92,185 156,472
Amount 149,567 258,889
Tax-exempt interest: [6]
Number 2,969 6,479
Amount 14,809 40,349
Dividends: Number 32,296 60,340
Amount 52,760 108,827
Business or profession
net income (less loss):
Number 28,102 43,777
Amount 162,294 289,022
Number of farm returns 2,315 4,336
Net capital gain
(less loss) in AGI:
Number 23,061 42,844
Amount 23,787 68,041
Taxable Individual
Retirement
Arrangements
distributions: Number 14,275 21,735
Amount 88,586 172,558
Pensions and annuities
in AGI: Number 49,149 70,391
Amount 534,577 997,062
Social Security benefits in AGI:
Number 23,660 45,570
Amount 42,724 251,602
Total statutory adjustments:
Number 37,744 59,234
Amount 51,294 97,032
Self-employment retirement
plans: [6] Number 369 932
Amount 1,093 3,534
Total itemized deductions: [7]
Number 58,283 138,016
Amount 646,460 1,720,999
Medical and dental expense:
Number 23,163 36,207
Amount 109,212 160,732
Taxes paid: Number 57,969 137,875
Amount 112,214 400,520
Interest paid: Number 46,762 118,826
Amount 265,429 728,040
Contributions: Number 48,682 119,261
Amount 105,178 286,123
Taxable income: Number 287,126 314,812
Amount 3,571,292 7,478,689
Total tax credits: [8] Number 149,710 140,288
Amount 100,628 133,242
Child care credit: Number 17,797 22,575
Amount 7,958 9,555
Earned income credit: [9] Number 90,994 4,805
Amount 102,068 1,044
Excess earned income credit
(refundable): [10]
Number 63,764 1,909
Amount 73,493 389
Income tax: [11] Number 246,451 303,200
Amount 433,864 1,029,268
Total tax liability: [12] Number 254,836 307,140
Amount 473,341 1,102,229
Tax due at time of filing: [14]
Number 42,913 66,324
Amount 40,432 90,980
Overpayments: [14] Number 247,152 243,742
Amount 414,072 420,013
SOUTH DAKOTA
Number of returns 55,452 66,094
Number of joint returns 17,872 40,605
Number with paid
preparer's signature 33,439 42,145
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 1,370,049 2,589,620
Salaries and wages in
AGI: [5] Number 47,932 57,976
Amount 1,083,242 1,980,806
Taxable interest: Number 25,026 39,224
Amount 55,495 91,322
Tax-exempt interest: [6]
Number 1,251 2,332
Amount 5,439 11,986
Dividends: Number 10,093 17,501
Amount 12,967 24,441
Business or profession
net income (less loss):
Number 7,543 13,090
Amount 43,665 96,567
Number of farm returns 5,091 7,807
Net capital gain
(less loss) in AGI:
Number 9,787 16,382
Amount 24,739 54,478
Taxable Individual
Retirement
Arrangements
distributions: Number 4,311 6,011
Amount 20,049 38,070
Pensions and annuities
in AGI: Number 8,901 12,499
Amount 87,893 160,201
Social Security benefits in AGI:
Number 5,800 10,919
Amount 9,891 58,262
Total statutory adjustments:
Number 14,301 22,591
Amount 20,102 40,073
Self-employment retirement
plans: [6] Number 145 445
Amount 381 1,561
Total itemized deductions: [7]
Number 5,578 12,922
Amount 63,789 152,024
Medical and dental expense:
Number 2,891 4,265
Amount 23,949 33,436
Taxes paid: Number 4,567 11,458
Amount 7,067 19,463
Interest paid: Number 3,626 10,220
Amount 20,123 62,715
Contributions: Number 4,117 10,144
Amount 7,712 20,852
Taxable income: Number 54,052 65,707
Amount 710,486 1,612,587
Total tax credits: [8] Number 24,893 31,811
Amount 15,670 35,161
Child care credit: Number 3,083 6,967
Amount 1,133 2,661
Earned income credit: [9] Number 12,263 932
Amount 13,652 200
Excess earned income credit
(refundable): [10]
Number 8,205 360
Amount 9,183 76
Income tax: [11] Number 47,172 62,182
Amount 89,788 211,771
Total tax liability: [12] Number 49,810 63,831
Amount 102,511 240,003
Tax due at time of filing: [14]
Number 10,251 17,724
Amount 11,928 34,132
Overpayments: [14] Number 43,622 46,025
Amount 66,902 78,597
TENNESSEE
Number of returns 413,764 482,652
Number of joint returns 125,214 252,443
Number with paid
preparer's signature 241,922 277,216
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 10,219,024 18,802,055
Salaries and wages in
AGI: [5] Number 371,616 440,213
Amount 8,644,918 15,822,513
Taxable interest: Number 136,902 236,322
Amount 262,125 437,709
Tax-exempt interest: [6]
Number 3,448 7,134
Amount 18,067 90,340
Dividends: Number 41,518 79,463
Amount 59,157 119,433
Business or profession
net income (less loss):
Number 47,180 72,647
Amount 304,237 532,950
Number of farm returns 11,018 18,787
Net capital gain
(less loss) in AGI:
Number 31,443 60,028
Amount 42,112 100,920
Taxable Individual
Retirement
Arrangements
distributions: Number 19,888 29,890
Amount 122,246 236,920
Pensions and annuities
in AGI: Number 64,315 89,837
Amount 684,012 1,178,900
Social Security benefits in AGI:
Number 33,070 60,762
Amount 58,217 328,943
Total statutory adjustments:
Number 58,610 91,657
Amount 79,902 150,033
Self-employment retirement
plans: [6] Number 623 1,692
Amount 1,857 6,667
Total itemized deductions: [7]
Number 55,083 135,462
Amount 629,756 1,643,595
Medical and dental expense:
Number 19,729 31,012
Amount 105,993 152,809
Taxes paid: Number 47,879 123,231
Amount 56,461 156,645
Interest paid: Number 43,798 117,503
Amount 286,991 831,209
Contributions: Number 42,858 111,100
Amount 106,121 299,878
Taxable income: Number 404,478 479,982
Amount 5,119,910 11,789,649
Total tax credits: [8] Number 204,244 212,572
Amount 134,492 204,150
Child care credit: Number 21,327 31,355
Amount 9,253 12,554
Earned income credit: [9] Number 120,580 7,864
Amount 135,756 1,681
Excess earned income credit
(refundable): [10]
Number 83,424 3,007
Amount 97,212 622
Income tax: [11] Number 349,268 464,557
Amount 631,625 1,628,355
Total tax liability: [12] Number 362,083 469,649
Amount 700,372 1,753,950
Tax due at time of filing: [14]
Number 54,548 86,850
Amount 58,616 130,644
Overpayments: [14] Number 352,612 386,036
Amount 622,578 708,650
TEXAS
Number of returns 1,366,632 1,635,111
Number of joint returns 416,798 727,600
Number with paid
preparer's signature 763,412 841,888
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 33,761,012 63,568,596
Salaries and wages in
AGI: [5] Number 1,226,263 1,484,612
Amount 28,951,753 54,135,745
Taxable interest: Number 376,289 698,693
Amount 681,461 1,246,221
Tax-exempt interest: [6]
Number 13,626 30,307
Amount 88,380 231,341
Dividends: Number 126,916 259,971
Amount 220,878 459,862
Business or profession
net income (less loss):
Number 159,977 237,236
Amount 1,169,832 1,755,901
Number of farm returns 23,390 43,058
Net capital gain
(less loss) in AGI:
Number 103,516 210,404
Amount 94,313 230.479
Taxable Individual
Retirement
Arrangements
distributions: Number 58,633 99,145
Amount 381,706 826,016
Pensions and annuities
in AGI: Number 177,680 269,837
Amount 1,997,553 3,805,573
Social Security benefits in AGI:
Number 89,267 173,554
Amount 167,793 965,419
Total statutory adjustments:
Number 191,702 302,584
Amount 253,171 477,774
Self-employment retirement
plans: [6] Number 2,163 6,004
Amount 6,943 24,571
Total itemized deductions: [7]
Number 138,108 379,553
Amount 1,720,328 4,771,059
Medical and dental expense:
Number 53,790 94,895
Amount 353,123 557,388
Taxes paid: Number 113,463 333,853
Amount 251,961 802,727
Interest paid: Number 99,222 309,591
Amount 593,888 1,914,328
Contributions: Number 101,633 296,855
Amount 239,791 746,541
Taxable income: Number 1,323,380 1,624,866
Amount 16,282,522 40,215,905
Total tax credits: [8] Number 772,413 786,978
Amount 533,617 796,629
Child care credit: Number 56,772 100,834
Amount 30,184 44,518
Earned income credit: [9] Number 457,890 32,740
Amount 537,214 7,143
Excess earned income credit
(refundable): [10]
Number 328,906 14,318
Amount 395,941 3,036
Income tax: [11] Number 1,077,001 1,547,679
Amount 1,902,875 5,530,348
Total tax liability: [12] Number 1,130,741 1,568,421
Amount 2,145,513 5,926,700
Tax due at time of filing: [14]
Number 181,380 300,271
Amount 202,460 498,324
Overpayments: [14] Number 1,161,236 1,298,209
Amount 2,181,225 2,420,242
UTAH
Number of returns 133,146 186,089
Number of joint returns 49,905 112,804
Number with paid
preparer's signature 66,952 96,295
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 3,292,747 7,316,329
Salaries and wages in
AGI: [5] Number 117,529 169,098
Amount 2,739,311 6,150,434
Taxable interest: Number 59,714 113,734
Amount 73,937 132,914
Tax-exempt interest: [6]
Number 1,457 2,993
Amount 5,317 14,476
Dividends: Number 16,092 31,768
Amount 22,855 44,017
Business or profession
net income (less loss):
Number 15,589 31,045
Amount 73,923 139,780
Number of farm returns 1,712 3,336
Net capital gain
(less loss) in AGI:
Number 13,441 26,774
Amount 15,056 40,970
Taxable Individual
Retirement
Arrangements
distributions: Number 7,149 11,855
Amount 41,619 87,297
Pensions and annuities
in AGI: Number 20,721 32,221
Amount 268,139 505,994
Social Security benefits in AGI:
Number 10,459 21,339
Amount 18,004 112,437
Total statutory adjustments:
Number 20,036 39,904
Amount 24,576 55,383
Self-employment retirement
plans: [6] Number 158 454
Amount 449 1,908
Total itemized deductions: [7]
Number 31,698 99,800
Amount 390,594 1,438,208
Medical and dental expense:
Number 10,795 19,601
Amount 46,808 138,651
Taxes paid: Number 31,547 99,709
Amount 66,720 286,446
Interest paid: Number 25,736 87,084
Amount 189,173 670,732
Contributions: Number 26,438 87,918
Amount 68,402 273,493
Taxable income: Number 124,275 182,450
Amount 1,514,309 3,943,144
Total tax credits: [8] Number 69,028 104,037
Amount 44,196 109,657
Child care credit: Number 4,432 9,983
Amount 1,757 3,625
Earned income credit: [9] Number 32,785 3,240
Amount 36,360 680
Excess earned income credit
(refundable): [10]
Number 24,380 1,951
Amount 27,542 402
Income tax: [11] Number 103,060 161,813
Amount 182,285 498,765
Total tax liability: [12] Number 108,867 168,182
Amount 200,034 534,234
Tax due at time of filing: [14]
Number 21,421 36,002
Amount 18,700 45,800
Overpayments: [14] Number 109,132 146,558
Amount 168,375 270,910
VERMONT
Number of returns 46,326 57,781
Number of joint returns 11,949 28,144
Number with paid
preparer's signature 22,825 31,518
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 1,146,864 2,260,457
Salaries and wages in
AGI: [5] Number 40,659 52,143
Amount 920,761 1,810,555
Taxable interest: Number 24,026 39,815
Amount 35,288 60,021
Tax-exempt interest: [6]
Number 950 2,023
Amount 4,180 11,594
Dividends: Number 8,693 15,590
Amount 16,729 34,304
Business or profession
net income (less loss):
Number 7,003 11,480
Amount 58,159 109,192
Number of farm returns 562 800
Net capital gain
(less loss) in AGI:
Number 6,429 11,767
Amount 9,707 25,029
Taxable Individual
Retirement
Arrangements
distributions: Number 3,163 4,458
Amount 16,461 29,661
Pensions and annuities
in AGI: Number 6,836 9,525
Amount 72,491 127,628
Social Security benefits in AGI:
Number 4,219 7,604
Amount 7,583 41,687
Total statutory adjustments:
Number 11,579 17,515
Amount 18,278 34,532
Self-employment retirement
plans: [6] Number 248 605
Amount 843 2,630
Total itemized deductions: [7]
Number 7,603 20,658
Amount 85,459 235,275
Medical and dental expense:
Number 2,684 4,126
Amount 17,267 21,792
Taxes paid: Number 7,608 20,758
Amount 23,018 77,577
Interest paid: Number 6,078 18,041
Amount 33,031 104,105
Contributions: Number 5,279 15,495
Amount 6,234 18,763
Taxable income: Number 45,297 57,437
Amount 624,127 1,437,944
Total tax credits: [8] Number 18,187 24,030
Amount 10,884 23,672
Child care credit: Number 1,514 3,268
Amount 566 1,263
Earned income credit: [9] Number 8,674 667
Amount 9,242 139
Excess earned income credit
(refundable): [10]
Number 5,312 248
Amount 5,760 51
Income tax: [11] Number 41,090 55,458
Amount 82,204 199,961
Total tax liability: [12] Number 42,824 56,308
Amount 93,419 220,428
Tax due at time of filing: [14]
Number 7,295 11,612
Amount 7,931 17,190
Overpayments: [14] Number 37,682 44,119
Amount 52,421 75,672
VIRGINIA
Number of returns 464,058 631,108
Number of joint returns 116,011 257,928
Number with paid
preparer's signature 229,714 301,473
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 11,505,656 24,717,462
Salaries and wages in
AGI: [5] Number 411,579 568,694
Amount 9,624,925 20,556,657
Taxable interest: Number 168,359 329,698
Amount 274,003 519,810
Tax-exempt interest: [6]
Number 5,858 14,584
Amount 25,836 80,360
Dividends: Number 63,582 139,535
Amount 107,328 245,750
Business or profession
net income (less loss):
Number 43,780 74,913
Amount 318,388 571,027
Number of farm returns 4,890 8,681
Net capital gain
(less loss) in AGI:
Number 44,681 99,148
Amount 41,208 108,324
Taxable Individual
Retirement
Arrangements
distributions: Number 23,617 41,853
Amount 128,805 281,555
Pensions and annuities
in AGI: Number 75,465 121,187
Amount 900,796 1,884,396
Social Security benefits in AGI:
Number 39,404 79,387
Amount 72,754 438,482
Total statutory adjustments:
Number 69,493 127,241
Amount 99,649 208,208
Self-employment retirement
plans: [6] Number 844 2,325
Amount 2,395 9,122
Total itemized deductions: [7]
Number 96,966 264,013
Amount 1,179,245 3,405,728
Medical and dental expense:
Number 35,793 60,096
Amount 242,464 308,157
Taxes paid: Number 96,115 263,667
Amount 194,679 785,813
Interest paid: Number 71,702 222,484
Amount 465,399 1,558,060
Contributions: Number 78,188 223,187
Amount 137,250 428,566
Taxable income: Number 450,391 625,890
Amount 5,899,748 15,454,450
Total tax credits: [8] Number 223,388 267,779
Amount 142,267 243,360
Child care credit: Number 24,157 37,939
Amount 10,842 16,291
Earned income credit: [9] Number 108,305 7,175
Amount 116,913 1,561
Excess earned income credit
(refundable): [10]
Number 73,876 3,129
Amount 82,537 656
Income tax: [11] Number 396,423 602,842
Amount 740,071 2,192,648
Total tax liability: [12] Number 409,262 609,896
Amount 808,911 2,320,391
Tax due at time of filing: [14]
Number 69,509 121,698
Amount 67,058 158,891
Overpayments: [14] Number 386,689 496,360
Amount 604,043 858,697
WASHINGTON
Number of returns 381,146 551,667
Number of joint returns 103,853 230,354
Number with paid
preparer's signature 176,528 256,448
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 9,470,309 21,647,600
Salaries and wages in
AGI: [5] Number 323,673 485,694
Amount 7,492,122 17,494,467
Taxable interest: Number 158,411 307,107
Amount 290,868 546,553
Tax-exempt interest: [6]
Number 8,229 16,973
Amount 59,181 119,464
Dividends: Number 62,246 125,477
Amount 117,365 238,187
Business or profession
net income (less loss):
Number 39,623 71,005
Amount 314,195 623,165
Number of farm returns 3,022 5,510
Net capital gain
(less loss) in AGI:
Number 50,404 102,702
Amount 46,233 122,721
Taxable Individual
Retirement
Arrangements
distributions: Number 25,303 42,876
Amount 150,885 329,244
Pensions and annuities
in AGI: Number 65,018 99,594
Amount 640,854 1,583,752
Social Security benefits in AGI:
Number 40,433 74,199
Amount 79,499 433,917
Total statutory adjustments:
Number 60,133 109,259
Amount 96,249 205,362
Self-employment retirement
plans: [6] Number 1,275 3,099
Amount 4,012 12,237
Total itemized deductions: [7]
Number 66,216 195,033
Amount 856,627 2,567,560
Medical and dental expense:
Number 25,063 39,328
Amount 166,284 227,905
Taxes paid: Number 61,291 186,060
Amount 126,525 403,605
Interest paid: Number 54,534 175,854
Amount 429,847 1,502,512
Contributions: Number 49,876 155,210
Amount 84,158 266,106
Taxable income: Number 365,916 546,427
Amount 4,889,894 13,661,982
Total tax credits: [8] Number 172,685 232,018
Amount 104,603 214,259
Child care credit: Number 14,102 25,609
Amount 5,638 10,418
Earned income credit: [9] Number 78,711 6,421
Amount 86,187 1,391
Excess earned income credit
(refundable): [10]
Number 53,758 3,004
Amount 61,167 632
Income tax: [11] Number 324,801 523,947
Amount 625,918 1,941,589
Total tax liability: [12] Number 335,998 531,086
Amount 692,358 2,075,077
Tax due at time of filing: [14]
Number 61,495 109,045
Amount 60,412 150,811
Overpayments: [14] Number 308,966 426,355
Amount 469,811 757,754
WEST VIRGINIA
Number of returns 109,663 142,342
Number of joint returns 49,504 89,793
Number with paid
preparer's signature 58,154 75,768
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 2,704,825 5,570,807
Salaries and wages in
AGI: [5] Number 93,306 127,633
Amount 2,114,372 4,566,592
Taxable interest: Number 47,396 79,972
Amount 100,635 152,338
Tax-exempt interest: [6]
Number 1,242 2,421
Amount 4,866 11,870
Dividends: Number 13,992 25,189
Amount 24,741 45,415
Business or profession
net income (less loss):
Number 11,554 18,181
Amount 72,849 123,739
Number of farm returns 1,970 3,179
Net capital gain
(less loss) in AGI:
Number 9,762 17,605
Amount 12,680 30,248
Taxable Individual
Retirement
Arrangements
distributions: Number 7,203 9,693
Amount 40,100 72,685
Pensions and annuities
in AGI: Number 24,409 30,257
Amount 292,966 422,564
Social Security benefits in AGI:
Number 12,704 21,505
Amount 21,589 115,966
Total statutory adjustments:
Number 15,973 25,642
Amount 19,760 39,226
Self-employment retirement
plans: [6] Number 98 341
Amount 262 1,270
Total itemized deductions: [7]
Number 9,369 28,773
Amount 106,631 334,429
Medical and dental expense:
Number 3,357 5,389
Amount 23,878 31,169
Taxes paid: Number 9,315 28,820
Amount 15,383 68,156
Interest paid: Number 6,919 23,739
Amount 39,741 135,501
Contributions: Number 6,293 20,606
Amount 12,644 42,019
Taxable income: Number 107,534 141,843
Amount 1,324,115 3,500,989
Total tax credits: [8] Number 52,088 62,596
Amount 29,337 58,883
Child care credit: Number 1,824 4,167
Amount 538 1,293
Earned income credit: [9] Number 28,563 2,330
Amount 31,499 493
Excess earned income credit
(refundable): [10]
Number 20,050 987
Amount 23,079 205
Income tax: [11] Number 93,859 137,795
Amount 168,575 482,848
Total tax liability: [12] Number 97,079 138,874
Amount 184,487 510,810
Tax due at time of filing: [14]
Number 15,006 24,005
Amount 13,334 30,660
Overpayments: [14] Number 92,314 115,044
Amount 150,599 202,073
WISCONSIN
Number of returns 365,713 499,641
Number of joint returns 89,065 224,805
Number with paid
preparer's signature 198,305 283,199
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 9,069,624 19,600,880
Salaries and wages in
AGI: [5] Number 321,054 453,563
Amount 7,274,264 15,974,997
Taxable interest: Number 187,515 333,763
Amount 308,790 508,207
Tax-exempt interest: [6]
Number 5,628 11,725
Amount 17,336 48,475
Dividends: Number 70,510 132,256
Amount 105,597 198,640
Business or profession
net income (less loss):
Number 33,201 63,446
Amount 215,541 461,562
Number of farm returns 8,845 14,882
Net capital gain
(less loss) in AGI:
Number 53,643 99,839
Amount 78,787 189,294
Taxable Individual
Retirement
Arrangements
distributions: Number 32,919 46,314
Amount 192,055 350,124
Pensions and annuities
in AGI: Number 64,310 89,922
Amount 667,789 1,206,351
Social Security benefits in AGI:
Number 40,856 70,970
Amount 68,907 398,480
Total statutory adjustments:
Number 61,944 106,639
Amount 88,529 185,596
Self-employment retirement
plans: [6] Number 1,056 2,854
Amount 3,309 10,942
Total itemized deductions: [7]
Number 70,764 210,588
Amount 784,665 2,492,213
Medical and dental expense:
Number 27,460 39,360
Amount 166,124 213,487
Taxes paid: Number 70,493 210,873
Amount 239,220 930,137
Interest paid: Number 51,882 176,440
Amount 264,398 969,673
Contributions: Number 54,607 169,332
Amount 75,365 232,187
Taxable income: Number 355,257 496,411
Amount 4,873,770 12,327,085
Total tax credits: [8] Number 148,052 205,273
Amount 85,600 191,347
Child care credit: Number 9,862 19,705
Amount 3,588 6,984
Earned income credit: [9] Number 68,389 5,116
Amount 75,405 1,082
Excess earned income credit
(refundable): [10]
Number 44,754 2,084
Amount 50,994 418
Income tax: [11] Number 324,128 477,608
Amount 641,253 1,730,278
Total tax liability: [12] Number 333,649 484,068
Amount 694,352 1,844,097
Tax due at time of filing: [14]
Number 57,883 97,257
Amount 49,477 126,057
Overpayments: [14] Number 298,688 388,920
Amount 411,033 666,110
WYOMING
Number of returns 31,323 44,590
Number of joint returns 11,057 24,902
Number with paid
preparer's signature 18,002 26,723
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 774,413 1,755,410
Salaries and wages in
AGI: [5] Number 26,854 39,549
Amount 612,848 1,415,392
Taxable interest: Number 14,392 25,494
Amount 26,418 46,452
Tax-exempt interest: [6]
Number 713 1,453
Amount 3,489 10,021
Dividends: Number 5,909 11,017
Amount 10,264 20,745
Business or profession
net income (less loss):
Number 4,634 8,125
Amount 26,528 55,455
Number of farm returns 1,158 1,927
Net capital gain
(less loss) in AGI:
Number 5,058 9,440
Amount 8,996 21,342
Taxable Individual
Retirement
Arrangements
distributions: Number 2,098 3,536
Amount 12,301 29,946
Pensions and annuities
in AGI: Number 5,625 8,382
Amount 66,997 121,170
Social Security benefits in AGI:
Number 3,281 6,358
Amount 6,166 35,373
Total statutory adjustments:
Number 6,516 11,345
Amount 8,976 18,531
Self-employment retirement
plans: [6] Number 71 224
Amount 196 810
Total itemized deductions: [7]
Number 3,810 10,586
Amount 44,307 126,656
Medical and dental expense:
Number 1,822 3,274
Amount 12,602 19,057
Taxes paid: Number 3,455 10,110
Amount 3,778 12,230
Interest paid: Number 2,841 8,831
Amount 17,791 60,340
Contributions: Number 2,628 7,691
Amount 5,169 16,714
Taxable income: Number 30,434 44,318
Amount 396,546 1,106,592
Total tax credits: [8] Number 15,002 21,193
Amount 8,580 20,607
Child care credit: Number 1,119 2,746
Amount 386 939
Earned income credit: [9] Number 6,909 608
Amount 7,652 128
Excess earned income credit
(refundable): [10]
Number 4,691 285
Amount 5,325 56
Income tax: [11] Number 26,827 42,343
Amount 50,491 151,686
Total tax liability: [12] Number 28,005 43,026
Amount 56,894 164,379
Tax due at time of filing: [14]
Number 5,360 9,515
Amount 5,485 14,431
Overpayments: [14] Number 24,971 33,602
Amount 38,584 60,437
OTHER AREAS (15)
Number of returns 118,402 116,791
Number of joint returns 44,118 55,391
Number with paid
preparer's signature 53,147 50,497
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 2,901,366 4,529,425
Salaries and wages in
AGI: [5] Number 103,279 103,367
Amount 3,170,049 4,891,608
Taxable interest: Number 44,703 60,245
Amount 80,229 124,144
Tax-exempt interest: [6]
Number 1,707 2,585
Amount 66,540 16,254
Dividends: Number 19,299 29,475
Amount 51,430 85,365
Business or profession
net income (less loss):
Number 5,226 6,206
Amount 67,784 102,029
Number of farm returns 126 219
Net capital gain
(less loss) in AGI:
Number 15,511 22,914
Amount 59,422 104,279
Taxable Individual
Retirement
Arrangements
distributions: Number 2,814 4,438
Amount 26,611 44,996
Pensions and annuities
in AGI: Number 12,628 14,862
Amount 215,161 306,011
Social Security benefits in AGI:
Number 3,362 5,796
Amount 15,783 37,838
Total statutory adjustments:
Number 13,862 18,768
Amount 37,488 50,079
Self-employment retirement
plans: [6] Number 146 264
Amount 714 1,654
Total itemized deductions: [7]
Number 28,572 35,427
Amount 161,837 279,597
Medical and dental expense:
Number 1,666 2,198
Amount 11,257 14,748
Taxes paid: Number 26,422 32,634
Amount 53,866 90,936
Interest paid: Number 4,737 10,186
Amount 43,285 87,230
Contributions: Number 7,646 13,778
Amount 12,402 27,497
Taxable income: Number 114,749 115,925
Amount 1,559,615 2,997,662
Total tax credits: [8] Number 61,355 65,209
Amount 45,590 105,463
Child care credit: Number 4,374 7,236
Amount 1,816 3,389
Earned income credit: [9] Number 4,399 78
Amount 2,672 16
Excess earned income credit
(refundable): [10]
Number 3,986 33
Amount 2,350 7
Income tax: [11] Number 92,707 102,344
Amount 160,289 376,711
Total tax liability: [12] Number 94,328 103,404
Amount 193,582 392,377
Tax due at time of filing: [14]
Number 15,731 22,470
Amount 17,030 37,281
Overpayments: [14] Number 94,844 85,353
Amount 183,454 219,634
Size of adjusted gross income
50,000 $75,000
under under
State and item $75,000 $100,000
(5) (6)
UNITED STATES [2]
Number of returns 17,639,483 8,943,249
Number of joint returns 12,083,689 7,349,674
Number with paid
preparer's signature 10,228,017 5,077,444
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 1,080,651,879 768,666,571
Salaries and wages in
AGI: [5] Number 15,942,274 8,176,707
Amount 871,919,105 618,192,064
Taxable interest: Number 12,868,024 7,514,157
Amount 26,122,435 17,849,754
Tax-exempt interest: [6]
Number 754,386 549,608
Amount 5,582,953 4,529,277
Dividends: Number 5,932,166 4,077,199
Amount 12,356,703 9,989,982
Business or profession
net income (less loss):
Number 2,882,782 1,605,373
Amount 28,703,529 21,981,196
Number of farm returns 377,334 177,581
Net capital gain
(less loss) in AGI:
Number 4,540,880 3,170,713
Amount 8,924,714 9,569,739
Taxable Individual
Retirement
Arrangements
distributions: Number 1,718,667 1,012,256
Amount 17,918,983 14,407,130
Pensions and annuities
in AGI: Number 3,935,180 2,082,383
Amount 72,272,732 46,475,734
Social Security benefits in AGI:
Number 2,579,541 1,216,480
Amount 29,343,690 16,937,025
Total statutory adjustments:
Number 3,954,742 1,793,284
Amount 8,517,936 6,013,931
Self-employment retirement
plans: [6] Number 181,258 169,182
Amount 939,156 1,109,579
Total itemized deductions: [7]
Number 11,173,709 7,315,576
Amount 169,440,975 134,665,078
Medical and dental expense:
Number 1,412,089 542,554
Amount 8,121,077 3,793,294
Taxes paid: Number 11,119,425 7,292,272
Amount 49,473,335 44,505,157
Interest paid: Number 9,662,138 6,441,869
Amount 75,516,125 58,393,453
Contributions: Number 10,009,362 6,817,788
Amount 22,132,085 18,300,843
Taxable income: Number 17,585,907 8,927,787
Amount 737,701,221 550,443,163
Total tax credits: [8] Number 8,336,641 4,720,959
Amount 9,450,720 5,250,493
Child care credit: Number 1,483,290 888,517
Amount 661,528 411,180
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 17,473,222 8,917,828
Amount 115,050,028 99,335,520
Total tax liability: [12] Number 17,525,292 8,927,733
Amount 121,299,412 103,817,869
Tax due at time of filing: [14]
Number 4,029,399 2,663,193
Amount 8,495,684 7,711,411
Overpayments: [14] Number 12,977,901 5,879,424
Amount 32,757,928 18,545,138
ALABAMA
Number of returns 230,559 107,479
Number of joint returns 82,387 95,952
Number with paid
preparer's signature 144,875 64,064
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 14,101,173 9,211,231
Salaries and wages in
AGI: [5] Number 209,386 98,257
Amount 11,434,778 7,357,651
Taxable interest: Number 161,354 89,162
Amount 342,168 229,188
Tax-exempt interest: [6]
Number 6,452 4,771
Amount 47,944 38,655
Dividends: Number 64,677 44,163
Amount 119,232 101,975
Business or profession
net income (less loss):
Number 37,776 18,610
Amount 271,142 198,836
Number of farm returns 10,138 5,061
Net capital gain
(less loss) in AGI:
Number 47,048 32,311
Amount 101,399 107,873
Taxable Individual
Retirement
Arrangements
distributions: Number 20,024 11,414
Amount 205,529 161,149
Pensions and annuities
in AGI: Number 59,668 29,665
Amount 1,122,671 690,563
Social Security benefits in AGI:
Number 35,300 15,865
Amount 390,318 219,659
Total statutory adjustments:
Number 49,061 20,562
Amount 89,005 57,680
Self-employment retirement
plans: [6] Number 1,185 1,108
Amount 5,673 7,262
Total itemized deductions: [7]
Number 145,138 86,702
Amount 2,018,427 1,443,495
Medical and dental expense:
Number 25,387 7,844
Amount 103,732 41,438
Taxes paid: Number 145,453 86,827
Amount 420,262 348,379
Interest paid: Number 129,749 78,851
Amount 872,727 614,128
Contributions: Number 134,572 82,730
Amount 419,430 323,168
Taxable income: Number 230,149 107,367
Amount 9,693,805 6,723,080
Total tax credits: [8] Number 111,892 55,896
Amount 123,951 60,165
Child care credit: Number 23,957 11,649
Amount 10,288 5,149
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 229,362 107,318
Amount 1,465,114 1,206,495
Total tax liability: [12] Number 229,765 107,378
Amount 1,536,989 1,254,673
Tax due at time of filing: [14]
Number 53,576 35,114
Amount 107,279 98,561
Overpayments: [14] Number 170,189 68,028
Amount 410,757 193,048
ALASKA
Number of returns 46,166 26,653
Number of joint returns 29,539 22,041
Number with paid
preparer's signature 23,917 14,051
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 2,840,734 2,298,259
Salaries and wages in
AGI: [5] Number 42,047 24,659
Amount 2,199,787 1,786,020
Taxable interest: Number 32,548 21,773
Amount 48,689 39,948
Tax-exempt interest: [6]
Number 1,381 1,120
Amount 6,782 6,728
Dividends: Number 15,300 10,976
Amount 34,823 26,818
Business or profession
net income (less loss):
Number 9,968 6,256
Amount 85,399 66,432
Number of farm returns 255 194
Net capital gain
(less loss) in AGI:
Number 10,706 8,348
Amount 17,919 22,198
Taxable Individual
Retirement
Arrangements
distributions: Number 3,575 2,684
Amount 33,661 33,868
Pensions and annuities
in AGI: Number 10,137 6,997
Amount 219,551 182,723
Social Security benefits in AGI:
Number 5,008 2,813
Amount 50,857 32,933
Total statutory adjustments:
Number 12,113 5,900
Amount 26,307 18,795
Self-employment retirement
plans: [6] Number 660 603
Amount 3,494 3,770
Total itemized deductions: [7]
Number 21,712 17,427
Amount 298,582 272,938
Medical and dental expense:
Number 2,802 1,398
Amount 15,565 8,246
Taxes paid: Number 20,738 16,969
Amount 48,225 45,648
Interest paid: Number 20,124 16,533
Amount 169,073 157,353
Contributions: Number 17,920 15,253
Amount 45,362 43,457
Taxable income: Number 46,107 26,629
Amount 2,033,916 1,740,129
Total tax credits: [8] Number 23,190 14,236
Amount 27,411 15,934
Child care credit: Number 3,601 2,520
Amount 1,615 1,172
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 45,825 26,606
Amount 326,186 322,767
Total tax liability: [12] Number 45,950 26,625
Amount 345,506 336,907
Tax due at time of filing: [14]
Number 13,305 10,122
Amount 30,519 29,930
Overpayments: [14] Number 31,330 15,422
Amount 73,417 43,618
ARIZONA
Number of returns 293,466 147,614
Number of joint returns 208,646 123,332
Number with paid
preparer's signature 170,069 84,767
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 17,977,641 12,682,012
Salaries and wages in
AGI: [5] Number 257,944 131,448
Amount 13,972,309 9,786,355
Taxable interest: Number 197,247 117,098
Amount 426,246 290,874
Tax-exempt interest: [6]
Number 15,207 10,090
Amount 122,979 125,313
Dividends: Number 100,162 67,248
Amount 238,542 183,414
Business or profession
net income (less loss):
Number 48,195 27,018
Amount 431,002 325,760
Number of farm returns 1,338 840
Net capital gain
(less loss) in AGI:
Number 78,059 52,691
Amount 166,947 185,591
Taxable Individual
Retirement
Arrangements
distributions: Number 32,263 18,355
Amount 381,006 301,341
Pensions and annuities
in AGI: Number 76,411 40,330
Amount 1,499,093 964,557
Social Security benefits in AGI:
Number 51,290 23,958
Amount 584,678 333,101
Total statutory adjustments:
Number 68,066 30,104
Amount 148,237 104,678
Self-employment retirement
plans: [6] Number 2,702 2,389
Amount 14,258 17,380
Total itemized deductions: [7]
Number 206,796 127,337
Amount 3,152,682 2,352,543
Medical and dental expense:
Number 37,830 14,610
Amount 179,956 80,920
Taxes paid: Number 206,873 127,349
Amount 702,095 608,783
Interest paid: Number 190,063 118,113
Amount 1,615,400 1,163,472
Contributions: Number 187,203 119,688
Amount 387,655 311,902
Taxable income: Number 292,428 147,353
Amount 12,034,739 8,993,997
Total tax credits: [8] Number 140,818 76,203
Amount 160,542 83,793
Child care credit: Number 25,550 14,618
Amount 11,006 6,553
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 290,108 147,127
Amount 1,847,785 1,610,863
Total tax liability: [12] Number 291,151 147,303
Amount 1,944,928 1,680,299
Tax due at time of filing: [14]
Number 77,270 50,900
Amount 153,153 142,709
Overpayments: [14] Number 205,001 89,802
Amount 482,113 274,493
ARKANSAS
Number of returns 130,757 52,284
Number of joint returns 109,574 47,356
Number with paid
preparer's signature 83,796 32,774
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 7,959,840 4,471,248
Salaries and wages in
AGI: [5] Number 117,037 46,677
Amount 6,283,623 3,409,378
Taxable interest: Number 91,168 43,219
Amount 225,423 137,151
Tax-exempt interest: [6]
Number 4,310 2,823
Amount 33,062 23,543
Dividends: Number 40,333 23,003
Amount 68,683 51,571
Business or profession
net income (less loss):
Number 23,227 9,980
Amount 184,568 111,866
Number of farm returns 7,998 3,256
Net capital gain
(less loss) in AGI:
Number 30,640 17,686
Amount 83,134 79,660
Taxable Individual
Retirement
Arrangements
distributions: Number 12,442 6,019
Amount 139,673 94,427
Pensions and annuities
in AGI: Number 31,980 13,767
Amount 576,427 314,868
Social Security benefits in AGI:
Number 22,216 9,018
Amount 245,421 124,430
Total statutory adjustments:
Number 31,025 11,564
Amount 56,995 32,733
Self-employment retirement
plans: [6] Number 741 563
Amount 3,583 3,325
Total itemized deductions: [7]
Number 73,979 42,171
Amount 995,225 687,124
Medical and dental expense:
Number 13,165 4,330
Amount 62,921 24,167
Taxes paid: Number 74,130 42,208
Amount 259,466 219,329
Interest paid: Number 63,902 36,722
Amount 382,653 249,558
Contributions: Number 64,262 38,458
Amount 196,506 141,759
Taxable income: Number 130,588 52,228
Amount 5,522,077 3,283,033
Total tax credits: [8] Number 63,707 26,361
Amount 69,043 27,073
Child care credit: Number 13,965 5,255
Amount 5,797 2,208
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 130,199 52,208
Amount 826,039 589,212
Total tax liability: [12] Number 130,382 52,249
Amount 873,466 617,370
Tax due at time of filing: [14]
Number 34,141 18,791
Amount 75,745 63,190
Overpayments: [14] Number 92,045 30,843
Amount 207,690 87,546
CALIFORNIA
Number of returns 1,993,761 1,101,356
Number of joint returns 1,135,076 806,934
Number with paid
preparer's signature 1,259,563 697,758
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 122,298,163 94,948,568
Salaries and wages in
AGI: [5] Number 1,766,886 992,063
Amount 98,231,034 76,278,747
Taxable interest: Number 1,434,664 918,040
Amount 2,952,753 2,202,258
Tax-exempt interest: [6]
Number 87,125 66,001
Amount 833,010 616,736
Dividends: Number 636,500 469,801
Amount 1,415,316 1,158,726
Business or profession
net income (less loss):
Number 349,266 220,069
Amount 4,773,813 3,897,460
Number of farm returns 12,119 8,257
Net capital gain
(less loss) in AGI:
Number 515,519 387,162
Amount 771,616 977,225
Taxable Individual
Retirement
Arrangements
distributions: Number 176,035 113,998
Amount 1,884,355 1,636,466
Pensions and annuities
in AGI: Number 390,471 229,104
Amount 7,738,145 5,314,566
Social Security benefits in AGI:
Number 284,733 150,233
Amount 3,117,177 1,970,980
Total statutory adjustments:
Number 441,856 239,484
Amount 1,240,796 985,983
Self-employment retirement
plans: [6] Number 30,988 29,893
Amount 189,724 224,602
Total itemized deductions: [7]
Number 1,332,190 938,029
Amount 24,439,644 21,014,460
Medical and dental expense:
Number 167,519 71,349
Amount 984,409 505,353
Taxes paid: Number 1,333,711 938,645
Amount 6,354,880 6,305,581
Interest paid: Number 1,099,380 786,745
Amount 12,140,169 10,241,285
Contributions: Number 1,217,482 870,492
Amount 2,586,164 2,233,704
Taxable income: Number 1,980,983 1,097,567
Amount 79,827,197 64,376,206
Total tax credits: [8] Number 912,647 559,459
Amount 1,021,909 606,515
Child care credit: Number 172,937 117,422
Amount 89,436 60,195
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 1,958,492 1,095,400
Amount 12,791,809 11,666,034
Total tax liability: [12] Number 1,970,629 1,097,877
Amount 13,712,950 12,374,843
Tax due at time of filing: [14]
Number 493,172 313,140
Amount 1,135,959 1,005,346
Overpayments: [14] Number 1,421,544 736,949
Amount 3,738,639 2,558,181
COLORADO
Number of returns 305,389 166,502
Number of joint returns 205,652 137,150
Number with paid
preparer's signature 167.092 88,439
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 18,749,321 14,335,945
Salaries and wages in
AGI: [5] Number 276,564 153,609
Amount 15,027,780 11,516,150
Taxable interest: Number 220,101 138,087
Amount 364,376 276,411
Tax-exempt interest: [6]
Number 13,202 9,753
Amount 85,979 68,094
Dividends: Number 107,931 78,694
Amount 203,900 165,399
Business or profession
net income (less loss):
Number 60,597 35,034
Amount 631,879 475,595
Number of farm returns 5,585 2,848
Net capital gain
(less loss) in AGI:
Number 64,602 62,023
Amount 187,670 214,626
Taxable Individual
Retirement
Arrangements
distributions: Number 29,813 18,014
Amount 295,963 240,638
Pensions and annuities
in AGI: Number 66,256 37,838
Amount 1,279,787 855,918
Social Security benefits in AGI:
Number 38,191 17,820
Amount 396,258 220,136
Total statutory adjustments:
Number 85,350 40,226
Amount 193,316 139,007
Self-employment retirement
plans: [6] Number 4,155 3,786
Amount 20,604 24,006
Total itemized deductions: [7]
Number 212,033 141,721
Amount 3,347,975 2,684,032
Medical and dental expense:
Number 26,000 10,027
Amount 138,665 59,115
Taxes paid: Number 211,772 141,671
Amount 750,133 699,342
Interest paid: Number 197,751 133,346
Amount 1,909,640 1,468,649
Contributions: Number 164,410 129,798
Amount 351,229 308,909
Taxable income: Number 304,419 166,238
Amount 12,592,094 10,156,175
Total tax credits: [8] Number 143,590 87,601
Amount 160,488 95,319
Child care credit: Number 25,452 16,167
Amount 11,016 7,323
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 302,195 166,064
Amount 1,966,881 1,822,834
Total tax liability: [12] Number 303,319 166,256
Amount 2,097,639 1,917,110
Tax due at time of filing: [14]
Number 78,797 55,278
Amount 169,117 160,957
Overpayments: [14] Number 216,184 104,406
Amount 517,093 324,883
CONNECTICUT
Number of returns 250,887 150,520
Number of joint returns 148,615 122,145
Number with paid
preparer's signature 144,900 85,530
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 15,443,669 12,998,324
Salaries and wages in
AGI: [5] Number 224,235 137,720
Amount 12,195,476 10,442,577
Taxable interest: Number 211,623 138,934
Amount 402,117 290,785
Tax-exempt interest: [6]
Number 14,278 11,267
Amount 9,740.7 140,638
Dividends: Number 101,444 76,606
Amount 236,543 201,564
Business or profession
net income (less loss):
Number 40,159 27,413
Amount 541,872 473,542
Number of farm returns 606 354
Net capital gain
(less loss) in AGI:
Number 78,322 58,876
Amount 147,876 155,864
Taxable Individual
Retirement
Arrangements
distributions: Number 27,730 18,244
Amount 261,123 229,742
Pensions and annuities
in AGI: Number 53,898 32,630
Amount 974,851 710,517
Social Security benefits in AGI:
Number 41,418 21,274
Amount 490,121 305,320
Total statutory adjustments:
Number 56,681 32,575
Amount 156,308 129,965
Self-employment retirement
plans: [6] Number 4,147 4,247
Amount 22,419 28,189
Total itemized deductions: [7]
Number 166,893 128,254
Amount 2,561,062 2,363,280
Medical and dental expense:
Number 18,700 8,220
Amount 128,000 76,705
Taxes paid: Number 167,533 128,476
Amount 944,345 954,204
Interest paid: Number 143,392 112,325
Amount 1,099,610 977,622
Contributions: Number 153,926 121,985
Amount 244,757 232,295
Taxable income: Number 249,776 150,094
Amount 10,668,078 9,292,182
Total tax credits: [8] Number 107,201 79,149
Amount 115,625 85,798
Child care credit: Number 15,776 14,578
Amount 6,870 6,821
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 248,598 150,015
Amount 1,731,103 1,684,796
Total tax liability: [12] Number 249,375 150,176
Amount 1,840,413 1,776,550
Tax due at time of filing: [14]
Number 55,247 40,288
Amount 118,901 113,814
Overpayments: [14] Number 185,707 103,275
Amount 498,024 341,220
DELAWARE
Number of returns 54,839 30,564
Number of joint returns 36,550 25,968
Number with paid
preparer's signature 30,125 16,388
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 3,367,988 2,630,558
Salaries and wages in
AGI: [5] Number 49,723 28,264
Amount 2,665,069 2,116,447
Taxable interest: Number 39,500 25,347
Amount 72,367 50,372
Tax-exempt interest: [6]
Number 2,730 1,990
Amount 19,086 13,047
Dividends: Number 19,581 14,152
Amount 45,508 38,810
Business or profession
net income (less loss):
Number 7,408 4,501
Amount 65,531 49,835
Number of farm returns 491 231
Net capital gain
(less loss) in AGI: Number 13,648 9,944
Amount 21,471 29,245
Taxable Individual
Retirement
Arrangements
distributions: Number 5,753 3,673
Amount 58,683 51,706
Pensions and annuities
in AGI: Number 14,877 8,538
Amount 277,267 188,476
Social Security benefits in AGI:
Number 9,371 4,498
Amount 110,287 64,463
Total statutory adjustments:
Number 10,284 4,951
Amount 20,729 13,859
Self-employment retirement
plans: [6] Number 406 387
Amount 1,918 2,163
Total itemized deductions: [7]
Number 36,200 25,647
Amount 510,934 437,038
Medical and dental expense:
Number 3,429 1,389
Amount 21,908 11,982
Taxes paid: Number 36,299 25,713
Amount 126,873 126,800
Interest paid: Number 33,304 23,813
Amount 259,889 210,487
Contributions: Number 33,115 24,427
Amount 69,135 62,088
Taxable income: Number 54,731 30,529
Amount 2,338,379 1,910,710
Total tax credits: [8] Number 24,475 16,254
Amount 27,402 17,842
Child care credit: Number 5,180 3,856
Amount 2,370 1,841
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 54,526 30,515
Amount 368,512 344,783
Total tax liability: [12] Number 54,612 30,530
Amount 382,982 355,387
Tax due at time of filing: [14]
Number 12,744 9,356
Amount 23,995 23,158
Overpayments: [14] Number 40,410 20,077
Amount 97,928 56,992
DISTRICT OF COLUMBIA
Number of returns 33,885 16,076
Number of joint returns 7,149 5,631
Number with paid
preparer's signature 15,108 7,477
Number of exemptions [3] n.a. n.a
Adjusted gross income
(AGI) [4] 2,060,111 1,384,161
Salaries and wages in
AGI: [5] Number 29,780 14,062
Amount 1,672,432 1,091,419
Taxable interest: Number 22,288 12,717
Amount 37,275 29,134
Tax-exempt interest: [6]
Number 1,794 1,545
Amount 15,583 13,883
Dividends: Number 11,318 7,960
Amount 27,774 28,164
Business or profession
net income (less loss):
Number 4,725 2,743
Amount 46,338 41,639
Number of farm returns 31 29
Net capital gain
(less loss) in AGI: Number 8,431 6,236
Amount 13,870 15,926
Taxable Individual
Retirement
Arrangements
distributions: Number 2,679 1,829
Amount 18,724 18,231
Pensions and annuities
in AGI: Number 7,279 3,706
Amount 201,617 127,318
Social Security benefits in AGI:
Number 3,880 1,994
Amount 33,648 21,567
Total statutory adjustments:
Number 5,839 2,869
Amount 14,146 12,463
Self-employment retirement
plans: [6] Number 474 466
Amount 2,835 3,866
Total itemized deductions: [7]
Number 23,895 13,949
Amount 390,042 277,756
Medical and dental expense:
Number 3,791 1,330
Amount 25,356 13,603
Taxes paid: Number 23,840 13,915
Amount 122,171 103,864
Interest paid: Number 15,964 9,756
Amount 131,540 97,348
Contributions: Number 21,606 12,657
Amount 71,389 43,977
Taxable income: Number 33,692 16,015
Amount 1,463,920 1,015,563
Total tax credits: [8] Number 9,796 5,139
Amount 12,992 5,285
Child care credit: Number 1,515 766
Amount 802 407
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 33,453 16,005
Amount 264,237 207,983
Total tax liability: [12] Number 33,568 16,032
Amount 275,046 217,170
Tax due at time of filing: [14]
Number 8,482 4,359
Amount 17,076 13,299
Overpayments: [14] Number 24,331 10,955
Amount 64,119 37,213
FLORIDA
Number of returns 901,860 429,925
Number of joint returns 633,807 353,658
Number with paid
preparer's signature 495,066 237,140
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 55,112,633 36,901,711
Salaries and wages in
AGI: [5] Number 763,843 365,412
Amount 40,637,672 26,718,292
Taxable interest: Number 628,280 347,293
Amount 1,957,825 1,319,951
Tax-exempt interest: [6]
Number 53,627 35,608
Amount 591,434 468,411
Dividends: Number 329,167 205,886
Amount 1,037,702 800,315
Business or profession
net income (less loss):
Number 136,563 71,166
Amount 1,297,490 879,165
Number of farm returns 6,877 4,043
Net capital gain
(less loss) in AGI: Number 262,329 168,959
Amount 631,137 695,103
Taxable Individual
Retirement
Arrangements
distributions: Number 112,988 63,784
Amount 1,312,246 1,077,936
Pensions and annuities
in AGI: Number 253,665 127,146
Amount 5,243,759 3,252,753
Social Security benefits in AGI:
Number 193,707 91,193
Amount 2,289,697 1,288,378
Total statutory adjustments:
Number 197,481 90,943
Amount 455,678 305,545
Self-employment retirement
plans: [6] Number 6,192 5,405
Amount 32,647 35,737
Total itemized deductions: [7]
Number 477,547 295,838
Amount 7,040,176 5,069,783
Medical and dental expense:
Number 96,985 39,416
Amount 596,689 296,694
Taxes paid: Number 455,467 287,840
Amount 1,059,671 849,040
Interest paid: Number 429,205 270,795
Amount 3,534,948 2,549,045
Contributions: Number 425,311 273,650
Amount 1,038,646 821,189
Taxable income: Number 898,628 428,853
Amount 38,749,297 27,579,488
Total tax credits: [8] Number 399,208 208,318
Amount 423,894 217,541
Child care credit: Number 87,986 47,869
Amount 39,849 22,542
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 894,991 428,541
Amount 6,121,333 5,099,865
Total tax liability: [12] Number 896,991 428,986
Amount 6,395,779 5,278,968
Tax due at time of filing: [14]
Number 235,907 149,259
Amount 499,879 456,141
Overpayments: [14] Number 621,578 252353
Amount 1,556,695 809,023
GEORGIA
Number of returns 469,726 244,359
Number of joint returns 325,585 205,062
Number with paid
preparer's signature 265,673 132,296
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 28,761,990 21,025,110
Salaries and wages in
AGI: [5] Number 433,027 227,489
Amount 23,785,392 17,279,282
Taxable interest: Number 306,202 192,534
Amount 574,242 408,409
Tax-exempt interest: [6]
Number 12,136 9,550
Amount 80,675 70,385
Dividends: Number 143,828 107,213
Amount 253,302 221,596
Business or profession
net income (less loss):
Number 79,647 44,105
Amount 631,991 473,619
Number of farm returns 9,528 5,390
Net capital gain
(less loss) in AGI: Number 104,704 78,914
Amount 257,241 257,032
Taxable Individual
Retirement
Arrangements
distributions: Number 38,715 24,605
Amount 389,868 330,066
Pensions and annuities
in AGI: Number 108,084 59,438
Amount 1,869,495 1,270,464
Social Security benefits in AGI:
Number 58,255 28,119
Amount 640,582 380,003
Total statutory adjustments:
Number 104,728 48,864
Amount 197,247 140,168
Self-employment retirement
plans: [6] Number 3,443 3,408
Amount 16,803 20,542
Total itemized deductions: [7]
Number 337,252 216,472
Amount 5,241,192 4,170,940
Medical and dental expense:
Number 47,504 17,373
Amount 234,274 180,047
Taxes paid: Number 338,989 216,904
Amount 1,418,191 1,284,603
Interest paid: Number 306,223 198,261
Amount 2,352,913 1,774,928
Contributions: Number 304,651 202,014
Amount 643,311 676,972
Taxable income: Number 468,404 243,992
Amount 19,200,133 14,776,880
Total tax credits: [8] Number 216,913 123,992
Amount 237,202 133,617
Child care credit: Number 46,191 27,826
Amount 20,023 12,568
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 465,791 243,788
Amount 2,970,875 2,642,671
Total tax liability: [12] Number 467,028 244,054
Amount 3,124,964 2,751,135
Tax due at time of filing: [14]
Number 111,629 76,879
Amount 236,397 217,908
Overpayments: [14] Number 346,503 159,596
Amount 914,342 481,073
HAWAII
Number of returns 77,914 39,241
Number of joint returns 54,294 33,331
Number with paid
preparer's signature 46,081 23,092
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 4,771,226 3,371,171
Salaries and wages in
AGI: [5] Number 68,606 35,005
Amount 3,686,061 2,536,754
Taxable interest: Number 66,385 36,375
Amount 120,526 84,991
Tax-exempt interest: [6]
Number 3,974 2,931
Amount 20,580 16,425
Dividends: Number 29,454 20,048
Amount 54,097 44,103
Business or profession
net income (less loss):
Number 13,751 7,918
Amount 127,268 105,143
Number of farm returns 934 507
Net capital gain
(less loss) in AGI: Number 21,669 15,142
Amount 34,871 43,399
Taxable Individual
Retirement
Arrangements
distributions: Number 9,884 6,124
Amount 87,106 74,430
Pensions and annuities
in AGI: Number 20,356 11,719
Amount 453,841 321,989
Social Security benefits in AGI:
Number 13,512 7,173
Amount 149,277 100,596
Total statutory adjustments:
Number 16,513 7,893
Amount 39,882 26,636
Self-employment retirement
plans: [6] Number 1,042 952
Amount 5,512 6,052
Total itemized deductions: [7]
Number 50,121 31,945
Amount 862,750 671,954
Medical and dental expense:
Number 5,773 1,900
Amount 29,501 14,047
Taxes paid: Number 50,135 31,925
Amount 205,424 184,287
Interest paid: Number 40,429 27,504
Amount 455,541 358,935
Contributions: Number 46,262 30,053
Amount 94,587 69,763
Taxable income: Number 77,593 39,158
Amount 3,127,189 2,326,748
Total tax credits: [8] Number 38,345 20,963
Amount 43,604 22,621
Child care credit: Number 7,728 4,804
Amount 2,900 1,820
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 76,828 39,109
Amount 481,242 410,898
Total tax liability: [12] Number 77,126 39,144
Amount 507,614 430,600
Tax due at time of filing: [14]
Number 20,102 13,387
Amount 38,974 37,057
Overpayments: [14] Number 54,005 23,101
Amount 126,995 66,652
IDAHO
Number of returns 76,471 32,211
Number of joint returns 64,277 29,175
Number with paid
preparer's signature 45,542 19,154
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 4,657,381 2,752,028
Salaries and wages in
AGI: [5] Number 69,194 29,252
Amount 3,707,695 2,136,196
Taxable interest: Number 55,240 27,142
Amount 113,326 70,056
Tax-exempt interest: [6]
Number 3,155 1,994
Amount 19,723 12,969
Dividends: Number 24,636 14,814
Amount 44,519 31,208
Business or profession
net income (less loss):
Number 16,021 6,930
Amount 122,288 78,004
Number of farm returns 4,040 1,763
Net capital gain
(less loss) in AGI: Number 21,588 12,894
Amount 67,891 62,261
Taxable Individual
Retirement
Arrangements
distributions: Number 7,659 3,732
Amount 78,748 53,671
Pensions and annuities
in AGI: Number 16,731 7,271
Amount 303,118 163,018
Social Security benefits in AGI:
Number 10,484 4,215
Amount 117,242 57,583
Total statutory adjustments:
Number 21,202 7,580
Amount 42,356 24,424
Self-employment retirement
plans: [6] Number 738 611
Amount 3,724 3,863
Total itemized deductions: [7]
Number 56,728 28,649
Amount 840,573 526,677
Medical and dental expense:
Number 8,591 2,697
Amount 38,706 14,425
Taxes paid: Number 56,691 28,637
Amount 241,049 180,700
Interest paid: Number 51,594 26,069
Amount 378,178 217,078
Contributions: Number 49,218 26,452
Amount 131,065 87,512
Taxable income: Number 76,303 32,157
Amount 3,023,861 1,917,210
Total tax credits: [8] Number 41,471 18,047
Amount 50,809 20,906
Child care credit: Number 7,950 3,039
Amount 3,226 1,255
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 75,253 32,087
Amount 433,322 330,386
Total tax liability: [12] Number 75,665 32,146
Amount 463,516 348,703
Tax due at time of filing: [14]
Number 20,182 11,601
Amount 44,774 37,895
Overpayments: [14] Number 53,619 19,114
Amount 117,995 54,662
ILLINOIS
Number of returns 830,358 442,162
Number of joint returns 537,932 364,286
Number with paid
preparer's signature 486,448 251,723
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 50,934,810 38,041,996
Salaries and wages in
AGI: [5] Number 757,257 410,026
Amount 41,569,671 31,189,697
Taxable interest: Number 612,428 371,489
Amount 1,356,109 935,444
Tax-exempt interest: [6]
Number 37,085 27,981
Amount 216,237 186,742
Dividends: Number 296,420 211,798
Amount 612,718 498,208
Business or profession
net income (less loss):
Number 120,126 71,215
Amount 1,073,330 866,471
Number of farm returns 16,463 7,429
Net capital gain
(less loss) in AGI:
Number 212,271 155,040
Amount 349,782 398,712
Taxable Individual
Retirement
Arrangements
distributions: Number 83,474 50,330
Amount 870,585 708,150
Pensions and annuities
in AGI: Number 179,954 97,748
Amount 3,058,048 1,993,827
Social Security benefits in AGI:
Number 117,113 55,124
Amount 1,316,139 833,576
Total statutory adjustments:
Number 167,647 81,404
Amount 346,110 251,380
Self-employment retirement
plans: [6] Number 7,736 7,512
Amount 37,548 44,570
Total itemized deductions: [7]
Number 500,085 350,006
Amount 7,459,314 6,194,415
Medical and dental expense:
Number 59,079 23,669
Amount 356,709 166,016
Taxes paid: Number 501,189 350,573
Amount 2,211,275 2,016,871
Interest paid: Number 441,214 317,373
Amount 3,341,470 2,757,574
Contributions: Number 448,271 327,539
Amount 925,921 804,889
Taxable income: Number 828,189 441,592
Amount 35,203,722 27,555,236
Total tax credits: [8] Number 390,135 240,599
Amount 441,005 265,110
Child care credit: Number 58,352 37,746
Amount 27,020 17,464
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 823,348 441,235
Amount 5,572,979 4,992,470
Total tax liability: [12] Number 825,350 441,581
Amount 5,830,172 5,182,888
Tax due at time of filing: [14]
Number 165,343 118,482
Amount 346,822 328,827
Overpayments: [14] Number 633,975 303,895
Amount 1,732,400 997,101
INDIANA
Number of returns 427,993 197,818
Number of joint returns 335,768 177,945
Number with paid
preparer's signature 253,962 112,433
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 26,199,979 16,945,226
Salaries and wages in
AGI: [5] Number 399,447 185,939
Amount 21,942,425 14,091,855
Taxable interest: Number 310,066 166,942
Amount 535,883 337,883
Tax-exempt interest: [6] 14,100 9,595
Number 87,373 83,296
Amount 124,373 81,164
Dividends: Number
Amount 214,304 164,001
Business or profession
net income (less loss):
Number 67,681 33,332
Amount 552,037 389,063
Number of farm returns 12,883 6,160
Net capital gain
(less loss) in AGI:
Number 106,739 66,806
Amount 269,472 231,102
Taxable Individual
Retirement
Arrangements
distributions: Number 37,693 20,538
Amount 400,164 298,794
Pensions and annuities
in AGI: Number 89,497 43,105
Amount 1,309,772 760,118
Social Security benefits in AGI:
Number 54,420 23,208
Amount 637,569 334,320
Total statutory adjustments:
Number 94,058 36,906
Amount 151,790 96,198
Self-employment retirement
plans: [6] Number 2,520 2,447
Amount 11,024 14,049
Total itemized deductions: [7]
Number 261,302 159,337
Amount 3,470,574 2,542,872
Medical and dental expense:
Number 25,787 8,747
Amount 139,459 56,259
Taxes paid: Number 262,306 159,761
Amount 1,036,641 860,357
Interest paid: Number 241,695 147,766
Amount 1,650,409 1,120,999
Contributions: Number 218,494 144,087
Amount 455,932 378,987
Taxable income: Number 427,373 197,668
Amount 18,148,029 12,431,189
Total tax credits: [8] Number 215,491 108,381
Amount 250,574 122,417
Child care credit: Number 34,721 19,022
Amount 14,414 8,402
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 425,585 197,589
Amount 2,734,981 2,215,296
Total tax liability: [12] Number 426,300 197,678
Amount 2,865,957 2,304,168
Tax due at time of filing: [14]
Number 79,114 53,745
Amount 163,334 150,768
Overpayments: [14] Number 337,351 137,127
Amount 871,183 414,714
IOWA
Number of returns 203,736 85,178
Number of joint returns 172,121 78,179
Number with paid
preparer's signature 145,862 57,429
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 12,451,788 7,279,833
Salaries and wages in
AGI: [5] Number 185,638 77,876
Amount 9,921,635 5,703,769
Taxable interest: Number 163,979 76,126
Amount 369,820 215,666
Tax-exempt interest: [6]
Number 9,779 6,080
Amount 48,012 35,386
Dividends: Number 76,750 43,668
Amount 125,837 92,677
Business or profession
net income (less loss):
Number 38,075 16,236
Amount 315,627 202,003
Number of farm returns 16,173 5,498
Net capital gain
(less loss) in AGI:
Number 61,317 34,610
Amount 144,542 124,325
Taxable Individual
Retirement
Arrangements
distributions: Number 21,617 10,776
Amount 185,935 131,406
Pensions and annuities
in AGI: Number 42,934 18,261
Amount 593,789 322,819
Social Security benefits in AGI:
Number 30,602 12,061
Amount 426,239 175,488
Total statutory adjustments:
Number 60,251 18,665
Amount 113,330 60,311
Self-employment retirement
plans: [6] Number 3,122 2,235
Amount 13,971 13,441
Total itemized deductions: [7]
Number 123,474 71,357
Amount 1,605,072 1,136,906
Medical and dental expense:
Number 15,340 4,592
Amount 96,106 32,344
Taxes paid: Number 123,764 71,425
Amount 563,488 458,404
Interest paid: Number 108,033 62,596
Amount 647,536 427,260
Contributions: Number 109,117 66,713
Amount 198,515 157,475
Taxable income: Number 203,470 85,118
Amount 8,569,873 5,293,611
Total tax credits: [8] Number 110,546 49,639
Amount 138,016 57,436
Child care credit: Number 26,963 10,066
Amount 11,252 4,167
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 202,622 85,075
Amount 1,244,194 927,356
Total tax liability: [12] Number 202,973 85,118
Amount 1,329,908 977,475
Tax due at time of filing: [14]
Number 50,075 28,910
Amount 121,817 93,205
Overpayments: [14] Number 145,243 52,023
Amount 328,270 141,210
KANSAS
Number of returns 178,698 85,177
Number of joint returns 142,175 76,507
Number with paid
preparer's signature 113,423 51,986
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 10,946,066 7,299,433
Salaries and wages in
AGI: [5] Number 162,226 78,118
Amount 8,821,568 5,836,554
Taxable interest: Number 132,483 72,447
Amount 299,134 186,491
Tax-exempt interest: [6]
Number 8,148 5,660
Amount 50,002 40,732
Dividends: Number 62,605 40,283
Amount 107,203 84,009
Business or profession
net income (less loss):
Number 34,176 17,160
Amount 284,344 204,708
Number of farm returns 11,520 4,737
Net capital gain
(less loss) in AGI:
Number 50,178 31,749
Amount 100,295 91,636
Taxable Individual
Retirement
Arrangements
distributions: Number 20,309 11,384
Amount 196,081 156,480
Pensions and annuities
in AGI: Number 39,476 19,805
Amount 597,124 369,551
Social Security benefits in AGI:
Number 27,111 11,857
Amount 320,449 173,624
Total statutory adjustments:
Number 47,651 18,648
Amount 94,611 58,832
Self-employment retirement
plans: [6] Number 2,050 1,758
Amount 9,017 10,607
Total itemized deductions: [7]
Number 104,222 70,502
Amount 1,422,441 1,164,871
Medical and dental expense:
Number 15,733 5,833
Amount 92,684 37,338
Taxes paid: Number 104,275 70,545
Amount 443,879 424,972
Interest paid: Number 91,295 62,842
Amount 589,499 461,563
Contributions: Number 91,575 65,218
Amount 209,951 181,283
Taxable income: Number 178,381 85,082
Amount 7,548,954 5,294,232
Total tax credits: [8] Number 93,287 47,666
Amount 110,028 53,455
Child care credit: Number 19,344 9,141
Amount 8,249 3,976
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 177,541 85,042
Amount 1,127,232 938,390
Total tax liability: [12] Number 177,918 85,101
Amount 1,199,102 985,183
Tax due at time of filing: [14]
Number 41,887 26,111
Amount 96,166 81,444
Overpayments: [14] Number 129,404 54,697
Amount 297,964 155,357
KENTUCKY
Number of returns 232,587 100,224
Number of joint returns 188,170 89,987
Number with paid
preparer's signature 149,967 61,008
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 14,196,656 8,574,317
Salaries and wages in
AGI: [5] Number 214,025 92,701
Amount 11,564,524 6,856,506
Taxable interest: Number 163,527 83,234
Amount 335,163 203,100
Tax-exempt interest: [6]
Number 7,142 4,961
Amount 48,155 38,521
Dividends: Number 65,125 41,424
Amount 119,143 98,017
Business or profession
net income (less loss):
Number 38,460 17,886
Amount 302,944 214,299
Number of farm returns 16,882 6,948
Net capital gain
(less loss) in AGI:
Number 62,039 35,859
Amount 193,565 157,312
Taxable Individual
Retirement
Arrangements
distributions: Number 19,561 10,563
Amount 201,322 147,262
Pensions and annuities
in AGI: Number 55,640 25,441
Amount 947,697 539,763
Social Security benefits in AGI:
Number 31,364 12,460
Amount 344,136 166,310
Total statutory adjustments:
Number 53,432 20,005
Amount 91,510 58,446
Self-employment retirement
plans: [6] Number
Amount 1,566 1,483
Total itemized deductions: [7]
Number 7,375 9,366
Amount 157,179 86,330
Medical and dental expense:
Number 2,146,439 1,473,378
Amount 15,550 4,828
Taxes paid: Number 77,156 30,814
Amount 157,378 86,402
Interest paid: Number 760,923 583,833
Amount 140,553 77,160
Contributions: Number 883,618 563,681
Amount 136,885 80,005
Taxable income: Number 289,130 218,990
Amount 232,249 100,131
Total tax credits: [8] Number 9,687,476 6,159,448
Amount 116,031 53,567
Child care credit: Number 126,213 57,457
Amount 20,907 10,261
Earned income credit: [9] Number 8,449 4,424
Amount -- --
Excess earned income credit -- --
(refundable): [10]
Number
Amount -- --
Income tax: [11] Number -- --
Amount 231,476 100,085
Total tax liability: [12] Number 1,447,066 1,088,213
Amount 231,843 100,145
Tax due at time of filing: [14]
Number 1,522,544 1,138,352
Amount 49,618 30,631
Overpayments: [14] Number 103,430 89,967
Amount 175,586 65,138
LOUISIANA
Number of returns 220,095 101,254
Number of joint returns 168,453 88,932
Number with paid
preparer's signature 123,530 56,659
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 13,460,566 8,674,831
Salaries and wages in
AGI: [5] Number 201,746 93,256
Amount 11,104,888 7,029,398
Taxable interest: Number 148,223 82,048
Amount 295,799 196,431
Tax-exempt interest: [6]
Number 6,772 4,784
Amount 53,240 46,144
Dividends: Number 62,940 41,842
Amount 111,664 93,542
Business or profession
net income (less loss):
Number 36,864 18,713
Amount 282,768 221,464
Number of farm returns 5,686 3,003
Net capital gain
(less loss) in AGI:
Number 46,595 31,437
Amount 83,988 94,002
Taxable Individual
Retirement
Arrangements
distributions: Number 18,697 10,539
Amount 221,240 170,179
Pensions and annuities
in AGI: Number 48,101 23,582
Amount 856,179 492,487
Social Security benefits in AGI:
Number 28,178 12,338
Amount 300,392 161,312
Total statutory adjustments:
Number 46,976 20,217
Amount 89,135 60,451
Self-employment retirement
plans: [6] Number 1,479 1,507
Amount 7,388 10,047
Total itemized deductions: [7]
Number 99,301 65,071
Amount 1,432,221 1,051,875
Medical and dental expense:
Number 19,851 7,223
Amount 101,852 44,890
Taxes paid: Number 99,243 65,161
Amount 212,023 200,403
Interest paid: Number 87,285 59,104
Amount 608,459 454,045
Contributions: Number 87,512 59,834
Amount 257,032 203,488
Taxable income: Number 219,583 101,131
Amount 9,427,037 6,492,428
Total tax credits: [8] Number 112,750 55,310
Amount 125,090 60,444
Child care credit: Number 23,155 12,417
Amount 9,905 5,394
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 218,731 101,063
Amount 1,437,405 1,180,165
Total tax liability: [12] Number 219,218 101,156
Amount 1,508,381 1,231,203
Tax due at time of filing: [14]
Number 50,236 32,927
Amount 104,905 98,026
Overpayments: [14] Number 162,649 63,770
Amount 400,032 183,240
MAINE
Number of returns 84,654 34,910
Number of joint returns 69,077 31,093
Number with paid
preparer's signature 47,397 19,571
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 5,161,112 2,979,364
Salaries and wages in
AGI: [5] Number 77,514 31,936
Amount 4,146,485 2,331,994
Taxable interest: Number 70,693 32,219
Amount 117,732 69,609
Tax-exempt interest: [6]
Number 3,487 2,308
Amount 22,456 16,458
Dividends: Number 28,083 15,780
Amount 70,041 51,096
Business or profession
net income (less loss):
Number 16,998 7,061
Amount 184,072 115,534
Number of farm returns 788 335
Net capital gain
(less loss) in AGI:
Number 21,529 12,740
Amount 67,882 69,060
Taxable Individual
Retirement
Arrangements
distributions: Number 7,960 3,920
Amount 76,913 52,096
Pensions and annuities
in AGI: Number 18,334 8,023
Amount 325,946 169,877
Social Security benefits in AGI:
Number 11,410 4,422
Amount 117,069 56,572
Total statutory adjustments:
Number 24,183 8,260
Amount 53,547 31,354
Self-employment retirement
plans: [6] Number 1,269 950
Amount 6,107 6,181
Total itemized deductions: [7]
Number 55,954 30,791
Amount 779,270 520,872
Medical and dental expense:
Number 6,533 2,153
Amount 47,225 14,789
Taxes paid: Number 56,098 30,803
Amount 308,031 239,341
Interest paid: Number 50,149 27,284
Amount 307,133 186,881
Contributions: Number 49,787 28,598
Amount 70,256 51,265
Taxable income: Number 84,427 34,855
Amount 3,524,270 2,138,788
Total tax credits: [8] Number 42,133 19,242
Amount 48,386 21,095
Child care credit: Number 8,585 3,725
Amount 3,789 1,637
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 84,141 34,836
Amount 522,054 376,484
Total tax liability: [12] Number 84,296 34,867
Amount 557,416 398,077
Tax due at time of filing: [14]
Number 18,976 10,660
Amount 41,098 33,497
Overpayments: [14] Number 62,634 22,564
Amount 142,913 65,986
MARYLAND
Number of returns 382,046 224,071
Number of joint returns 213,976 175,490
Number with paid
preparer's signature 195,462 110,657
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 23,496,194 19,329,897
Salaries and wages in
AGI: [5] Number 344,099 206,159
Amount 19,075,952 15,834,416
Taxable interest: Number 277,872 188,063
Amount 475,394 365,600
Tax-exempt interest: [6]
Number 17,201 14,104
Amount 138,589 91,122
Dividends: Number 123,277 98,033
Amount 261,133 234,853
Business or profession
net income (less loss):
Number 59,179 40,021
Amount 466,461 420,655
Number of farm returns 2,334 1,544
Net capital gain
(less loss) in AGI:
Number 91,823 75,015
Amount 130,491 158,819
Taxable Individual
Retirement
Arrangements
distributions: Number 35,049 24,410
Amount 312,092 281,548
Pensions and annuities
in AGI: Number 89,273 55,532
Amount 1,944,542 1,413,281
Social Security benefits in AGI:
Number 54,350 28,643
Amount 574,557 364,890
Total statutory adjustments:
Number 73,920 41,274
Amount 151,876 126,441
Self-employment retirement
plans: [6] Number 3,651 4,071
Amount 18,170 24,072
Total itemized deductions: [7]
Number 298,479 206,152
Amount 5,151,640 4,286,388
Medical and dental expense:
Number 37,786 15,242
Amount 283,221 111,470
Taxes paid: Number 298,725 206,200
Amount 1,663,003 1,572,974
Interest paid: Number 251,920 181,488
Amount 2,108,574 1,773,103
Contributions: Number 274,026 194,565
Amount 703,215 576,806
Taxable income: Number 380,544 223,695
Amount 15,328,777 13,154,047
Total tax credits: [8] Number 164,636 116,092
Amount 180,269 128,358
Child care credit: Number 32,535 26,215
Amount 15,943 13,347
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 377,363 223,402
Amount 2,447,377 2,343,820
Total tax liability: [12] Number 378,696 223,634
Amount 2,554,243 2,432,527
Tax due at time of filing: [14]
Number 78,918 58,844
Amount 147,386 142,174
Overpayments: [14] Number 292,240 157,300
Amount 755,861 492,973
MASSACHUSETTS
Number of returns 453,820 265,519
Number of joint returns 269,996 209,942
Number with paid
preparer's signature 267,316 156,274
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 27,891,452 22,899,316
Salaries and wages in
AGI: [5] Number 415,357 247,699
Amount 22,639,010 18,936,352
Taxable interest: Number 365,754 237,608
Amount 694,977 483,311
Tax-exempt interest: [6]
Number 20,914 16,769
Amount 124,115 108,794
Dividends: Number 161,502 121,783
Amount 343,121 288,097
Business or profession
net income (less loss):
Number 74,049 48,379
Amount 1,017,507 833,350
Number of farm returns 799 453
Net capital gain
(less loss) in AGI:
Number 119,455 93,406
Amount 214,613 273,983
Taxable Individual
Retirement
Arrangements
distributions: Number 43,400 26,432
Amount 411,258 347,089
Pensions and annuities
in AGI: Number 88,600 49,921
Amount 1,510,857 960,228
Social Security benefits in AGI:
Number 64,321 30,833
Amount 706,805 413,453
Total statutory adjustments:
Number 105,147 55,411
Amount 251,801 196,166
Self-employment retirement
plans: [6] Number 6,998 6,819
Amount 35,459 43,512
Total itemized deductions: [7]
Number 287,955 223,930
Amount 4,368,054 4,067,596
Medical and dental expense:
Number 31,857 12,898
Amount 192,186 100,333
Taxes paid: Number 288,515 224,094
Amount 1,624,085 1,665,086
Interest paid: Number 242,988 191,877
Amount 1,857,913 1,680,175
Contributions: Number 267,925 212,326
Amount 401,483 378,881
Taxable income: Number 452,306 265,018
Amount 19,416,914 16,454,969
Total tax credits: [8] Number 195,444 139,980
Amount 213,863 153,186
Child care credit: Number 28,189 24,792
Amount 11,626 11,182
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 450,155 264,833
Amount 3,172,029 3,001,644
Total tax liability: [12] Number 451,358 265,068
Amount 3,355,874 3,146,688
Tax due at time of filing: [14]
Number 103,409 73,341
Amount 215,922 204,384
Overpayments: [14] Number 334,197 181,403
Amount 882,954 612,219
MICHIGAN
Number of returns 683,826 365,511
Number of joint returns 473,421 311,231
Number with paid
preparer's signature 402,888 209,437
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 42,009,373 31,436,935
Salaries and wages in
AGI: [5] Number 632,932 343,769
Amount 34,431,677 26,181,998
Taxable interest: Number 504,813 309,214
Amount 894,698 608,313
Tax-exempt interest: [6]
Number 25,045 18,320
Amount 133,927 103,188
Dividends: Number 220,457 157,112
Amount 426,992 340,537
Business or profession
net income (less loss):
Number 100,310 56,597
Amount 822,030 625,098
Number of farm returns 8,687 4,405
Net capital gain
(less loss) in AGI:
Number 162,114 116,665
Amount 303,693 319,774
Taxable Individual
Retirement
Arrangements
distributions: Number 64,484 38,272
Amount 689,251 538,938
Pensions and annuities
in AGI: Number 147,632 78,444
Amount 2,719,992 1,680,580
Social Security benefits in AGI:
Number 92,574 43,719
Amount 1,108,097 640,109
Total statutory adjustments:
Number 134,183 59,370
Amount 249,620 171,479
Self-employment retirement
plans: [6] Number 5,155 4,692
Amount 23,836 27,812
Total itemized deductions: [7]
Number 455,638 309,411
Amount 6,490,807 5,312,558
Medical and dental expense:
Number 30,877 10,849
Amount 169,617 73,139
Taxes paid: Number 457,020 309,993
Amount 2,097,241 1,876,005
Interest paid: Number 413,587 264,625
Amount 2,956,951 2,329,693
Contributions: Number 411,259 292,359
Amount 857,595 742,388
Taxable income: Number 682,547 365,225
Amount 28,813,347 22,642,096
Total tax credits: [8] Number 332,572 201,314
Amount 378,498 223,232
Child care credit: Number 46,961 32,105
Amount 19,270 13,839
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 678,780 364,998
Amount 4,470,798 4,055,476
Total tax liability: [12] Number 680,311 365,175
Amount 4,657,683 4,188,305
Tax due at time of filing: [14]
Number 124,031 86,359
Amount 239,891 219,490
Overpayments: [14] Number 538,313 265,356
Amount 1,463,292 876,093
MINNESOTA
Number of returns 375,166 196,556
Number of joint returns 279,758 173,129
Number with paid
preparer's signature 226,385 113,047
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 23,060,091 16,878,520
Salaries and wages in
AGI: [5] Number 345,007 183,981
Amount 18,676,776 13,805,865
Taxable interest: Number 281,080 165,918
Amount 461,124 298,468
Tax-exempt interest: [6]
Number 17,469 12,631
Amount 86,309 66,609
Dividends: Number 142,003 97,891
Amount 209,703 166,456
Business or profession
net income (less loss):
Number 69,266 36,270
Amount 633,493 445,904
Number of farm returns 14,678 5,534
Net capital gain
(less loss) in AGI:
Number 104,338 72,777
Amount 211,353 214,765
Taxable Individual
Retirement
Arrangements
distributions: Number 38,949 22,438
Amount 368,758 280,559
Pensions and annuities
in AGI: Number 74,761 39,435
Amount 1,395,112 901,165
Social Security benefits in AGI:
Number 50,163 22,213
Amount 560,650 299,363
Total statutory adjustments:
Number 101,587 39,086
Amount 195,851 124,227
Self-employment retirement
plans: [6] Number 5,603 4,602
Amount 25,318 26,744
Total itemized deductions: [7]
Number 273,099 179,380
Amount 3,960,810 3,196,658
Medical and dental expense:
Number 31,003 10,978
Amount 167,079 66,193
Taxes paid: Number 273,388 179,456
Amount 1,297,371 1,205,363
Interest paid: Number 245,494 162,124
Amount 1,815,593 1,365,269
Contributions: Number 251,222 171,524
Amount 456,641 403,221
Taxable income: Number 374,320 196,313
Amount 15,471,207 11,873,447
Total tax credits: [8] Number 188,428 112,149
Amount 230,836 130,761
Child care credit: Number 38,503 21,925
Amount 15,549 9,019
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 371,869 196,173
Amount 2,323,832 2,073,450
Total tax liability: [12] Number 372,994 196,319
Amount 2,469,512 2,168,109
Tax due at time of filing: [14]
Number 91,107 61,241
Amount 192,818 167,107
Overpayments: [14] Number 271,990 127,975
Amount 609,180 348,144
MISSISSIPPI
Number of returns 125,687 52,864
Number of joint returns 102,091 47,672
Number with paid
preparer's signature 78,303 32,595
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 7,670,106 4,522,279
Salaries and wages in
AGI: [5] Number 114,744 48,267
Amount 6,215,021 3,534,115
Taxable interest: Number 81,013 41,650
Amount 184,926 119,493
Tax-exempt interest: [6]
Number 3,197 2,207
Amount 21,411 23,030
Dividends: Number 33,414 20,973
Amount 61,658 48,545
Business or profession
net income (less loss):
Number 22,087 10,212
Amount 196,419 129,208
Number of farm returns 7,579 3,716
Net capital gain
(less loss) in AGI:
Number 25,398 15,923
Amount 64,558 63,100
Taxable Individual
Retirement
Arrangements
distributions: Number 10,263 5,379
Amount 106,153 79,543
Pensions and annuities
in AGI: Number 31,017 14,731
Amount 540,418 328,177
Social Security benefits in AGI:
Number 18,961 8,259
Amount 208,187 113,883
Total statutory adjustments:
Number 29,353 11,646
Amount 55,722 33,806
Self-employment retirement
plans: [6] Number 759 726
Amount 3,455 4,651
Total itemized deductions: [7]
Number 71158 41073
Amount 1,008,025 690,811
Medical and dental expense:
Number 14,482 4,791
Amount 64,973 25,465
Taxes paid: Number 71,216 41,077
Amount 215,137 177,149
Interest paid: Number 62,076 36,278
Amount 390,844 258,675
Contributions: Number 63,405 38,056
Amount 208,133 154,629
Taxable income: Number 125,408 52,781
Amount 5,264,573 3,302,601
Total tax credits: [8] Number 63,931 27,364
Amount 70,533 29,541
Child care credit: Number 13,765 5,885
Amount 5,948 2,660
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 124,915 52,746
Amount 786,610 591,041
Total tax liability: [12] Number 125,181 52,809
Amount 834,515 621,199
Tax due at time of filing: [14]
Number 33,079 19,569
Amount 71,634 61,195
Overpayments: [14] Number 88,478 30,822
Amount 201,693 84,877
MISSOURI
Number of returns 350,205 163,818
Number of joint returns 268,142 143,947
Number with paid
preparer's signature 220,497 98,481
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 21,423,354 14,044,955
Salaries and wages in
AGI: [5] Number 318,199 150,928
Amount 17,240,761 11,286,163
Taxable interest: Number 250,291 134,834
Amount 571,393 347,452
Tax-exempt interest: [6]
Number 15,615 10,413
Amount 99,458 81,273
Dividends: Number 124,371 78,103
Amount 245,488 185,969
Business or profession
net income (less loss):
Number 58,887 28,976
Amount 513,630 364,565
Number of farm returns 18,490 7,039
Net capital gain
(less loss) in AGI:
Number 94,872 59,391
Amount 217,512 201,610
Taxable Individual
Retirement
Arrangements
distributions: Number 37,335 20,342
Amount 383,326 287,618
Pensions and annuities
in AGI: Number 83,042 39,155
Amount 1,415,247 802,014
Social Security benefits in AGI:
Number 52,965 21,989
Amount 587,683 298,861
Total statutory adjustments:
Number 83,360 32,343
Amount 156,893 98,398
Self-employment retirement
plans: [6] Number 3,034 2,732
Amount 14,193 16,972
Total itemized deductions: [7]
Number 219,280 137,355
Amount 3,007,758 2,280,256
Medical and dental expense:
Number 26,286 9,115
Amount 149,988 62,160
Taxes paid: Number 219,764 137,503
Amount 901,607 791,379
Interest paid: Number 196,044 123,926
Amount 1,315,795 945,423
Contributions: Number 189,375 125,934
Amount 418,651 331,299
Taxable income: Number 349,537 163,617
Amount 14,778,981 10,195,613
Total tax credits: [8] Number 173,905 90,013
Amount 196,606 99,010
Child care credit: Number 34,916 18,300
Amount 14,581 8,046
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 348,047 163,514
Amount 2,241,423 1,818,554
Total tax liability: [12] Number 348,740 163,639
Amount 2,362,634 1,898,746
Tax due at time of filing: [14]
Number 79,874 50,771
Amount 165,854 145,748
Overpayments: [14] Number 258,219 106,203
Amount 622,943 314,913
MONTANA
Number of returns 51,477 19,530
Number of joint returns 43,059 17,510
Number with paid
preparer's signature 33,646 13,010
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 3,130,102 1,663,853
Salaries and wages in
AGI: [5] Number 45,327 17,000
Amount 2,322,193 1,158,659
Taxable interest: Number 41,383 17,330
Amount 107,077 61,853
Tax-exempt interest: [6]
Number 3,562 2,112
Amount 23,844 15,811
Dividends: Number 21,034 10,457
Amount 42,822 30,728
Business or profession
net income (less loss):
Number 11,813 4,589
Amount 111,834 65,173
Number of farm returns 3,104 1,211
Net capital gain
(less loss) in AGI:
Number 18,107 9,189
Amount 69,814 59,873
Taxable Individual
Retirement
Arrangements
distributions: Number 5,817 2,716
Amount 57,837 40,184
Pensions and annuities
in AGI: Number 12,172 4,859
Amount 223,101 109,540
Social Security benefits in AGI:
Number 8,176 3,306
Amount 89,985 44,119
Total statutory adjustments:
Number 16,657 5,476
Amount 38,362 20,788
Self-employment retirement
plans: [6] Number 881 592
Amount 4,201 4,061
Total itemized deductions: [7]
Number 35,105 16,583
Amount 486,264 280,301
Medical and dental expense:
Number 6,922 2,098
Amount 32,142 11,957
Taxes paid: Number 35,134 16,596
Amount 159,599 106,294
Interest paid: Number 30,490 14,250
Amount 201,731 105,528
Contributions: Number 30,949 15,319
Amount 55,331 37,669
Taxable income: Number 51,362 19,496
Amount 2,107,530 1,198,738
Total tax credits: [8] Number 26,992 10,772
Amount 31,206 11,778
Child care credit: Number 4,972 1,660
Amount 1,769 603
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 51,021 19,470
Amount 306,895 209,763
Total tax liability: [12] Number 51,183 19,495
Amount 332,674 224,217
Tax due at time of filing: [14]
Number 14,951 7,747
Amount 36,600 27,828
Overpayments: [14] Number 33,672 10,255
Amount 74,367 29,978
NEBRASKA
Number of returns 114,762 49,748
Number of joint returns 95,009 45,132
Number with paid
preparer's signature 73,158 30,410
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 7,014,087 4,256,860
Salaries and wages in
AGI: [5] Number 104,763 45,667
Amount 5,612,720 3,344,889
Taxable interest: Number 88,757 43,634
Amount 201,229 120,852
Tax-exempt interest: [6]
Number 6,302 3,890
Amount 39,047 27,448
Dividends: Number 43,211 25,419
Amount 65,708 49,957
Business or profession
net income (less loss):
Number 21,986 9,762
Amount 175,053 109,011
Number of farm returns 7,882 2,789
Net capital gain
(less loss) in AGI:
Number 37,211 21,818
Amount 86,177 75,769
Taxable Individual
Retirement
Arrangements
distributions: Number 12,761 6,372
Amount 113,698 77,285
Pensions and annuities
in AGI: Number 23,155 10,973
Amount 343,162 208,740
Social Security benefits in AGI:
Number 16,635 6,917
Amount 192,111 98,821
Total statutory adjustments:
Number 35,007 11,478
Amount 68,183 35,955
Self-employment retirement
plans: [6] Number 1,462 1,148
Amount 6,667 6,582
Total itemized deductions: [7]
Number 69,014 41,818
Amount 950,939 706,308
Medical and dental expense:
Number 9,377 3,147
Amount 60,355 22,158
Taxes paid: Number 68,988 41,806
Amount 325,366 278,616
Interest paid: Number 60,390 36,854
Amount 383,287 261,812
Contributions: Number 62,781 39,868
Amount 125,914 103,852
Taxable income: Number 114,549 49,683
Amount 4,776,746 3,054,598
Total tax credits: [8] Number 62,833 29,137
Amount 76,495 33,719
Child care credit: Number 15,384 6,279
Amount 6,514 2,652
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 113,936 49,654
Amount 695,880 532,701
Total tax liability: [12] Number 114,208 49,684
Amount 744,601 560,014
Tax due at time of filing: [14]
Number 28,194 16,093
Amount 73,826 56,794
Overpayments: [14] Number 81,983 31,174
Amount 185,228 88,704
NEVADA
Number of returns 139,021 65,012
Number of joint returns 94,634 53,474
Number with paid
preparer's signature 78,451 36,713
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 8,489,376 5,574,871
Salaries and wages in
AGI: [5] Number 125,494 58,713
Amount 6,783,822 4,341,357
Taxable interest: Number 81,665 47,048
Amount 184,478 133,634
Tax-exempt interest: [6]
Number 4,205 2,879
Amount 40,514 30,827
Dividends: Number 36,095 23,780
Amount 82,744 66,133
Business or profession
net income (less loss):
Number 20,664 11,269
Amount 179,524 134,059
Number of farm returns 718 421
Net capital gain
(less loss) in AGI:
Number 29,598 19,793
Amount 58,127 77,488
Taxable Individual
Retirement
Arrangements
distributions: Number 12,461 7,156
Amount 142,124 119,258
Pensions and annuities
in AGI: Number 35,495 18,625
Amount 704,870 454,891
Social Security benefits in AGI:
Number 21,711 10,089
Amount 228,391 126,082
Total statutory adjustments:
Number 26,991 12,697
Amount 63,260 43,633
Self-employment retirement
plans: [6] Number 944 840
Amount 5,468 6,081
Total itemized deductions: [7]
Number 89,158 51,201
Amount 1,383,371 953,260
Medical and dental expense:
Number 11,492 4,377
Amount 54,754 25,363
Taxes paid: Number 87,485 50,637
Amount 165,212 120,044
Interest paid: Number 82,736 48,409
Amount 812,704 541,494
Contributions: Number 79,717 47,578
Amount 151,920 117,149
Taxable income: Number 138,551 64,851
Amount 5,757,388 4,015,963
Total tax credits: [8] Number 63,343 31,278
Amount 71,398 34,226
Child care credit: Number 12,422 7,314
Amount 5,793 3,544
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 137,699 64,797
Amount 899,146 730,244
Total tax liability: [12] Number 138,092 64,873
Amount 940,071 759,835
Tax due at time of filing: [14]
Number 34,951 22,165
Amount 73,054 66,163
Overpayments: [14] Number 99,804 40,074
Amount 241,110 120,214
NEW HAMPSHIRE
Number of returns 97,742 54,120
Number of joint returns 72,291 46,561
Number with paid
preparer's signature 51,944 28,104
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 6,009,284 4,653,474
Salaries and wages in
AGI: [5] Number 89,766 50,397
Amount 4,912,626 3,839,707
Taxable interest: Number 78,567 48,947
Amount 121,693 86,309
Tax-exempt interest: [6]
Number 3,833 2,924
Amount 25,976 22,613
Dividends: Number 33,653 24,987
Amount 72,949 61,782
Business or profession
net income (less loss):
Number 17,593 9,961
Amount 248,741 182,736
Number of farm returns 396 231
Net capital gain
(less loss) in AGI:
Number 25,616 19,670
Amount 55,179 70,087
Taxable Individual
Retirement
Arrangements
distributions: Number 9,037 5,597
Amount 89,180 74,480
Pensions and annuities
in AGI: Number 19,900 11,270
Amount 332,079 219,104
Social Security benefits in AGI:
Number 12,851 5,954
Amount 143,566 82,620
Total statutory adjustments:
Number 25,817 11,869
Amount 59,834 44,809
Self-employment retirement
plans: [6] Number 1,589 1,375
Amount 7,774 9,446
Total itemized deductions: [7]
Number 56,199 41,863
Amount 788,558 689,054
Medical and dental expense:
Number 6,164 2,433
Amount 38,043 18,066
Taxes paid: Number 56,179 41,876
Amount 253,438 238,836
Interest paid: Number 51,396 38,832
Amount 383,915 326,076
Contributions: Number 49,447 38,685
Amount 67,940 66,708
Taxable income: Number 97,513 54,056
Amount 4,197,015 3,425,104
Total tax credits: [8] Number 48,052 30,397
Amount 54,976 34,264
Child care credit: Number 8,539 5,843
Amount 3,706 2,669
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 97,146 54,030
Amount 648,745 617,654
Total tax liability: [12] Number 97,350 54,060
Amount 694,998 650,796
Tax due at time of filing: [14]
Number 21,139 15,799
Amount 46,190 44,662
Overpayments: [14] Number 73,005 36,004
Amount 183,936 110,374
NEW JERSEY
Number of returns 574,319 355,829
Number of joint returns 320,094 273,112
Number with paid
preparer's signature 353,911 219,610
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 35,392,300 30,735,294
Salaries and wages in
AGI: [5] Number 517,134 329,146
Amount 28,559,866 25,330,630
Taxable interest: Number 435,276 302,339
Amount 974,188 721,375
Tax-exempt interest: [6]
Number 30,663 24,256
Amount 235,338 204,611
Dividends: Number 225,114 178,362
Amount 513,742 432,046
Business or profession
net income (less loss):
Number 75,660 54,488
Amount 888,008 781,144
Number of farm returns 1,639 1,217
Net capital gain
(less loss) in AGI:
Number 164,017 133,288
Amount 181,088 223,631
Taxable Individual
Retirement
Arrangements
distributions: Number 57,077 37,649
Amount 572,573 504,936
Pensions and annuities
in AGI: Number 121,508 75,845
Amount 2,153,976 1,558,184
Social Security benefits in AGI:
Number 95,140 50,381
Amount 1,171,319 756,361
Total statutory adjustments:
Number 111,438 66,127
Amount 277,165 227,701
Self-employment retirement
plans: [6] Number 5,769 6,103
Amount 30,910 40,635
Total itemized deductions: [7]
Number 384,711 300,733
Amount 6,252,152 5,772,239
Medical and dental expense:
Number 62,378 27,451
Amount 316,922 164,392
Taxes paid: Number 385,912 301,280
Amount 2,201,508 2,223,769
Interest paid: Number 310,592 255,480
Amount 2,368,109 2,225,675
Contributions: Number 362,824 288,734
Amount 712,587 663,070
Taxable income: Number 572,251 355,233
Amount 24,140,575 21,775,188
Total tax credits: [8] Number 248,251 186,278
Amount 271,504 202,709
Child care credit: Number 37,429 33,024
Amount 17,666 16,037
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 568,257 354,912
Amount 3,948,573 3,976,305
Total tax liability: [12] Number 570,106 355,212
Amount 4,127,282 4,126,620
Tax due at time of filing: [14]
Number 117,769 88,158
Amount 235,399 237,614
Overpayments: [14] Number 433,362 251,934
Amount 1,223,358 881,066
NEW MEXICO
Number of returns 98,580 47,164
Number of joint returns 71,994 39,664
Number with paid
preparer's signature 51,503 23,869
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 6,026,174 4,051,545
Salaries and wages in
AGI: [5] Number 86,260 41,486
Amount 4,591,677 2,995,335
Taxable interest: Number 68,633 39,088
Amount 154,613 104,472
Tax-exempt interest: [6]
Number 4,736 3,570
Amount 31,058 25,470
Dividends: Number 32,738 21,775
Amount 74,608 61,608
Business or profession
net income (less loss):
Number 18,850 10,176
Amount 187,375 142,689
Number of farm returns 2,458 1,330
Net capital gain
(less loss) in AGI:
Number 25,226 17,206
Amount 77,194 87,312
Taxable Individual
Retirement
Arrangements
distributions: Number 10,227 5,948
Amount 107,831 86,590
Pensions and annuities
in AGI: Number 26,846 14,042
Amount 576,188 368,025
Social Security benefits in AGI:
Number 16,016 7,712
Amount 172,065 101,267
Total statutory adjustments:
Number 23,842 11,112
Amount 53,551 37,880
Self-employment retirement
plans: [6] Number 1,110 1,048
Amount 6,013 7,481
Total itemized deductions: [7]
Number 59,066 37,923
Amount 856,156 656,294
Medical and dental expense:
Number 9,434 3,592
Amount 47,903 22,152
Taxes paid: Number 58,950 37,872
Amount 201,978 191,567
Interest paid: Number 53,057 34,031
Amount 423,538 303,553
Contributions: Number 50,396 34,103
Amount 104,973 89,580
Taxable income: Number 98,336 47,097
Amount 4,148,710 2,952,526
Total tax credits: [8] Number 51,458 26,536
Amount 54,267 26,863
Child care credit: Number 7,105 3,771
Amount 2,958 1,639
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 97,887 47,063
Amount 636,477 534,752
Total tax liability: [12] Number 98,083 47,097
Amount 677,634 564,001
Tax due at time of filing: [14]
Number 29,113 18,651
Amount 67,929 64,474
Overpayments: [14] Number 65,594 26,076
Amount 150,356 74,963
NEW YORK
Number of returns 1,135,191 601,960
Number of joint returns 622,958 435,997
Number with paid
preparer's signature 720,081 390,349
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 69,558,635 51,815,824
Salaries and wages in
AGI: [5] Number 1,027,919 551,908
Amount 56,477,617 41,887,132
Taxable interest: Number 905,373 538,065
Amount 1,774,066 1,272,268
Tax-exempt interest: [6]
Number 63,958 48,164
Amount 501,079 423,991
Dividends: Number 426,585 297,380
Amount 884,468 731,156
Business or profession
net income (less loss):
Number 158,613 98,714
Amount 1,531,035 1,280,200
Number of farm returns 4,610 2,143
Net capital gain
(less loss) in AGI:
Number 317,968 226,636
Amount 384,719 459,329
Taxable Individual
Retirement
Arrangements
distributions: Number 109,452 66,396
Amount 1,066,661 875,118
Pensions and annuities
in AGI: Number 247,390 139,419
Amount 4,695,083 3,271,029
Social Security benefits in AGI:
Number 176,271 90,153
Amount 2,155,356 1,349,531
Total statutory adjustments:
Number 227,061 110,062
Amount 509,206 381,654
Self-employment retirement
plans: [6] Number 12,735 12,396
Amount 73,503 87,361
Total itemized deductions: [7]
Number 800,869 531,130
Amount 12,563,160 10,291,836
Medical and dental expense:
Number 95,934 38,320
Amount 638,955 282,084
Taxes paid: Number 801,422 531,267
Amount 4,827,315 4,562,116
Interest paid: Number 544,209 395,497
Amount 3,723,113 3,054,261
Contributions: Number 758,255 510,421
Amount 1,626,097 1,271,323
Taxable income: Number 1,130,974 600,570
Amount 47,250,905 36,567,962
Total tax credits: [8] Number 493,972 303,933
Amount 549,443 330,388
Child care credit: Number 77,031 49,710
Amount 36,981 23,573
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 1,122,512 599,914
Amount 7,672,740 6,738,667
Total tax liability: [12] Number 1,126,017 600,631
Amount 7,995,967 6,992,099
Tax due at time of filing: [14]
Number 228,040 149,974
Amount 471,979 427,373
Overpayments: [14] Number 861,583 420,979
Amount 2,429,797 1,482,936
NORTH CAROLINA
Number of returns 478,718 229,443
Number of joint returns 370,947 201,066
Number with paid
preparer's signature 287,313 131,108
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 29,294,682 19,691,016
Salaries and wages in
AGI: [5] Number 436,209 209,566
Amount 23,487,679 15,517,868
Taxable interest: Number 345,344 192,898
Amount 628,197 431,987
Tax-exempt interest: [6]
Number 17,184 12,766
Amount 112,112 89,812
Dividends: Number 153,959 104,973
Amount 324,680 269,396
Business or profession
net income (less loss):
Number 84,943 43,208
Amount 709,128 508,549
Number of farm returns 9,870 4,808
Net capital gain
(less loss) in AGI:
Number 112,452 79,318
Amount 253,777 273,992
Taxable Individual
Retirement
Arrangements
distributions: Number 48,069 27,826
Amount 503,205 402,360
Pensions and annuities
in AGI: Number 121,081 62,106
Amount 2,087,915 1,379,424
Social Security benefits in AGI:
Number 71,291 33,125
Amount 816,233 470,123
Total statutory adjustments:
Number 110,751 48,550
Amount 217,073 146,769
Self-employment retirement
plans: [6] Number 3,913 3,669
Amount 18,325 21,240
Total itemized deductions: [7]
Number 345,950 204,942
Amount 5,214,163 3,857,223
Medical and dental expense:
Number 54,365 18,751
Amount 266,573 111,954
Taxes paid: Number 346,135 204,998
Amount 1,599,147 1,348,392
Interest paid: Number 309,615 184,427
Amount 2,241,264 1,579,028
Contributions: Number 309,413 191,591
Amount 820,047 621,353
Taxable income: Number 477,379 229,075
Amount 19,580,235 13,836,192
Total tax credits: [8] Number 229,797 121,239
Amount 245,172 125,412
Child care credit: Number 52,291 26,946
Amount 22,154 11,663
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 475,134 228,959
Amount 2,962,091 2,448,282
Total tax liability: [12] Number 476,355 229,168
Amount 3,137,056 2,566,434
Tax due at time of filing: [14]
Number 117,177 75,578
Amount 238,678 217,840
Overpayments: [14] Number 347,013 144,495
Amount 807,510 431,821
NORTH DAKOTA
Number of returns 42,240 15,636
Number of joint returns 36,535 14,418
Number with paid
preparer's signature 27,147 10,182
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 2,574,167 1,333,473
Salaries and wages in
AGI: [5] Number 37,862 13,964
Amount 1,971,201 974,212
Taxable interest: Number 33,834 14,045
Amount 82,710 45,032
Tax-exempt interest: [6]
Number 2,289 1,391
Amount 14,005 9,352
Dividends: Number 16,033 8,033
Amount 22,966 15,426
Business or profession
net income (less loss):
Number 8,307 3,334
Amount 72,803 43,984
Number of farm returns 4,921 1,766
Net capital gain
(less loss) in AGI:
Number 13,270 6,854
Amount 38,588 27,149
Taxable Individual
Retirement
Arrangements
distributions: Number 4,560 2,066
Amount 38,517 24,951
Pensions and annuities
in AGI: Number 7,756 3,050
Amount 112,978 55,098
Social Security benefits in AGI:
Number 6,338 2,398
Amount 72,649 33,533
Total statutory adjustments:
Number 14,586 4,522
Amount 30,464 16,187
Self-employment retirement
plans: [6] Number 718 484
Amount 3,358 2,974
Total itemized deductions: [7]
Number 16,855 9,686
Amount 213,557 141,911
Medical and dental expense:
Number 2,649 789
Amount 17,987 5,882
Taxes paid: Number 16,873 9,680
Amount 55,305 43,305
Interest paid: Number 14,552 8,654
Amount 88,578 57,016
Contributions: Number 14,856 9,105
Amount 29,748 23,466
Taxable income: Number 42,192 15,630
Amount 1,812,436 1,006,416
Total tax credits: [8] Number 23,844 9,459
Amount 29,758 10,995
Child care credit: Number 5,755 1,678
Amount 2,396 630
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 42,057 15,622
Amount 262,006 178,416
Total tax liability: [12] Number 42,118 15,628
Amount 286,992 192,382
Tax due at time of filing: [14]
Number 12,891 6,552
Amount 40,148 30,406
Overpayments: [14] Number 27,656 8,243
Amount 57,284 20,573
OHIO
Number of returns 789,796 330,506
Number of joint returns 529,427 268,745
Number with paid
preparer's signature 428,905 166,012
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 48,150,090 28,259,565
Salaries and wages in
AGI: [5] Number 727,646 306,117
Amount 39,489,565 22,965,963
Taxable interest: Number 572,764 274,739
Amount 1,075,227 621,411
Tax-exempt interest: [6]
Number 30,252 19,694
Amount 152,794 135,102
Dividends: Number 276,125 157,948
Amount 528,721 396,775
Business or profession
net income (less loss):
Number 119,455 56,188
Amount 1,107,341 773,053
Number of farm returns 15,300 6,277
Net capital gain
(less loss) in AGI:
Number 203,504 118,528
Amount 407,849 374,211
Taxable Individual
Retirement
Arrangements
distributions: Number 76,292 38,396
Amount 845,809 593,734
Pensions and annuities
in AGI: Number 171,921 73,925
Amount 3,038,647 1,541,337
Social Security benefits in AGI:
Number 101,081 39,517
Amount 1,094,059 522,935
Total statutory adjustments:
Number 165,677 61,835
Amount 311,029 194,766
Self-employment retirement
plans: [6] Number 6,813 5,692
Amount 32,392 35,228
Total itemized deductions: [7]
Number 532,167 283,326
Amount 7,246,466 4,894,046
Medical and dental expense:
Number 33,356 11,270
Amount 222,248 96,574
Taxes paid: Number 532,486 283,458
Amount 2,586,763 1,951,123
Interest paid: Number 478,560 254,802
Amount 3,218,899 2,001,788
Contributions: Number 454,842 258,511
Amount 836,457 619,812
Taxable income: Number 788,339 330,133
Amount 33,287,616 20,278,098
Total tax credits: [8] Number 367,705 180,072
Amount 415,391 205,409
Child care credit: Number 46,490 27,662
Amount 19,100 12,611
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 784,955 329,963
Amount 5,262,345 3,654,576
Total tax liability: [12] Number 786,377 330,192
Amount 5,502,253 3,812,099
Tax due at time of filing: [14]
Number 164,593 86,119
Amount 319,780 244,284
Overpayments: [14] Number 598,599 229,542
Amount 1,502,503 726,545
OKLAHOMA
Number of returns 183,700 80,748
Number of joint returns 149,229 72,245
Number with paid
preparer's signature 110,735 47,297
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 11,212,092 6,911,308
Salaries and wages in
AGI: [5] Number 164,544 72,829
Amount 8,935,563 5,385,402
Taxable interest: Number 128,199 67,338
Amount 276,625 176,961
Tax-exempt interest: [6]
Number 6,526 4,427
Amount 48,988 35,825
Dividends: Number 50,527 32,023
Amount 85,838 66,772
Business or profession
net income (less loss):
Number 36,859 17,706
Amount 289,043 199,720
Number of farm returns 14,369 6,061
Net capital gain
(less loss) in AGI:
Number 41,174 26,206
Amount 91,558 85,364
Taxable Individual
Retirement
Arrangements
distributions: Number 18,115 9,453
Amount 201,279 154,257
Pensions and annuities
in AGI: Number 46,612 21,610
Amount 818,419 458,174
Social Security benefits in AGI:
Number 29,187 12,467
Amount 325,689 173,369
Total statutory adjustments:
Number 45,134 17,815
Amount 81,383 50,713
Self-employment retirement
plans: [6] Number 1,286 1,130
Amount 5,902 7,269
Total itemized deductions: [7]
Number 117,692 68,687
Amount 1,567,116 1,110,617
Medical and dental expense:
Number 21,230 7,189
Amount 103,487 40,561
Taxes paid: Number 121,056 69,370
Amount 470,607 388,727
Interest paid: Number 103,631 60,060
Amount 594,893 397,061
Contributions: Number 105,709 63,819
Amount 290,849 215,631
Taxable income: Number 183,410 80,678
Amount 7,717,908 5,041,738
Total tax credits: [8] Number 91,836 41,919
Amount 104,455 45,268
Child care credit: Number 17,554 7,470
Amount 7,195 3,117
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 182,659 80,617
Amount 1,155,102 902,923
Total tax liability: [12] Number 183,011 80,672
Amount 1,222,855 946,671
Tax due at time of filing: [14]
Number 48,217 29,547
Amount 102,113 88,866
Overpayments: [14] Number 129,134 47,361
Amount 289,340 129,671
OREGON
Number of returns 222,332 106,467
Number of joint returns 165,198 91,343
Number with paid
preparer's signature 122,763 59,132
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 13,603,679 9,129,832
Salaries and wages in
AGI: [5] Number 196,450 95,192
Amount 10,526,573 6,983,031
Taxable interest: Number 167,655 90,829
Amount 353,137 231,662
Tax-exempt interest: [6]
Number 12,365 8,162
Amount 77,597 58,259
Dividends: Number 77,843 50,232
Amount 157,700 118,133
Business or profession
net income (less loss):
Number 40,764 20,083
Amount 422,817 290,120
Number of farm returns 7,212 3,965
Net capital gain
(less loss) in AGI:
Number 62,743 41,174
Amount 164,285 176,584
Taxable Individual
Retirement
Arrangements
distributions: Number 24,203 13,383
Amount 254,264 191,799
Pensions and annuities
in AGI: Number 48,871 24,546
Amount 1,005,474 637,453
Social Security benefits in AGI:
Number 34,765 15,607
Amount 393,408 214,764
Total statutory adjustments:
Number 56,305 23,461
Amount 136,792 87,939
Self-employment retirement
plans: [6] Number 3,265 2,671
Amount 17,173 17,332
Total itemized deductions: [7]
Number 173,773 98,260
Amount 2,808,859 1,989,029
Medical and dental expense:
Number 22,897 8,011
Amount 117,913 48,229
Taxes paid: Number 174,028 98,288
Amount 1,022,793 809,834
Interest paid: Number 152,105 86,531
Amount 1,249,488 828,948
Contributions: Number 148,203 88,818
Amount 289,328 215,896
Taxable income: Number 221,580 106,257
Amount 8,807,020 6,234,243
Total tax credits: [8] Number 104,789 54,763
Amount 114,709 56,959
Child care credit: Number 17,315 8,937
Amount 6,867 3,660
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 219,700 106,117
Amount 1,331,695 1,091,208
Total tax liability: [12] Number 220,529 106,257
Amount 1,421,032 1,150,113
Tax due at time of filing: [14]
Number 57,044 33,727
Amount 120,502 101,646
Overpayments: [14] Number 155,975 67,355
Amount 358,749 203,496
PENNSYLVANIA
Number of returns 816,172 389,246
Number of joint returns 604,347 338,097
Number with paid
preparer's signature 445,723 207,481
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 49,945,581 33,403,895
Salaries and wages in
AGI: [5] Number 741,725 357,663
Amount 40,524,903 27,110,932
Taxable interest: Number 641,089 340,129
Amount 1,207,635 758,526
Tax-exempt interest: [6]
Number 36,308 24,993
Amount 251,132 188,629
Dividends: Number 306,297 194,341
Amount 676,966 514,780
Business or profession
net income (less loss):
Number 117,986 62,993
Amount 1,349,454 1,017,732
Number of farm returns 7,219 3,061
Net capital gain
(less loss) in AGI:
Number 211,861 140,228
Amount 361,862 377,736
Taxable Individual
Retirement
Arrangements
distributions: Number 84,690 46,270
Amount 888,035 665,058
Pensions and annuities
in AGI: Number 182,027 88,726
Amount 2,929,970 1,740,575
Social Security benefits in AGI:
Number 118,832 51,749
Amount 1,401,128 773,940
Total statutory adjustments:
Number 185,363 72,774
Amount 382,835 252,447
Self-employment retirement
plans: [6] Number 8,090 7,573
Amount 39,050 47,290
Total itemized deductions: [7]
Number 497,959 313,824
Amount 6,870,866 5,226,354
Medical and dental expense:
Number 43,629 16,684
Amount 299,614 140,189
Taxes paid: Number 499,236 314,314
Amount 2,418,204 2,001,240
Interest paid: Number 439,342 280,759
Amount 2,832,767 2,067,070
Contributions: Number 451,640 297,895
Amount 860,670 703,463
Taxable income: Number 814,471 388,835
Amount 34,690,289 24,391,578
Total tax credits: [8] Number 383,983 210,811
Amount 441,147 234,938
Child care credit: Number 50,740 32,904
Amount 21,463 15,093
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 810,670 388,548
Amount 5,347,681 4,382,649
Total tax liability: [12] Number 812,151 388,779
Amount 5,619,646 4,574,925
Tax due at time of filing: [14]
Number 158,925 105,821
Amount 307,338 277,699
Overpayments: [14] Number 627,216 265,313
Amount 1,576,015 804,222
RHODE ISLAND
Number of returns 71,025 36,413
Number of joint returns 48,955 31,041
Number with paid
preparer's signature 42,401 21,516
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 4,351,453 3,131,596
Salaries and wages in
AGI: [5] Number 65,016 33,808
Amount 3,521,697 2,531,499
Taxable interest: Number 56,527 32,494
Amount 104,350 68,455
Tax-exempt interest: [6]
Number 2,611 2,060
Amount 16,940 15,263
Dividends: Number 24,191 16,547
Amount 46,195 38,858
Business or profession
net income (less loss):
Number 10,899 6,353
Amount 128,060 89,526
Number of farm returns 132 50
Net capital gain
(less loss) in AGI:
Number 18,120 12,961
Amount 35,323 42,205
Taxable Individual
Retirement
Arrangements
distributions: Number 6,955 4,080
Amount 62,473 51,009
Pensions and annuities
in AGI: Number 14,755 7,922
Amount 276,423 183,604
Social Security benefits in AGI:
Number 10,485 4,793
Amount 117,187 67,301
Total statutory adjustments:
Number 17,086 7,829
Amount 35,200 24,347
Self-employment retirement
plans: [6] Number 806 738
Amount 4,219 4,661
Total itemized deductions: [7]
Number 49,747 32,314
Amount 720,685 569,063
Medical and dental expense:
Number 4,119 1,497
Amount 22,373 11,729
Taxes paid: Number 49,831 32,322
Amount 288,093 247,324
Interest paid: Number 43,903 28,514
Amount 301,026 219,304
Contributions: Number 46,789 31,056
Amount 67,300 56,672
Taxable income: Number 70,875 36,373
Amount 2,972,914 2,236,384
Total tax credits: [8] Number 32,890 19,800
Amount 36,503 21,302
Child care credit: Number 4,692 3,429
Amount 1,930 1,539
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 70,643 36,363
Amount 463,954 399,300
Total tax liability: [12] Number 70,759 36,381
Amount 487,369 415,900
Tax due at time of filing: [14]
Number 14,117 9,936
Amount 29,009 27,299
Overpayments: [14] Number 54,610 24,957
Amount 138,158 76,622
SOUTH CAROLINA
Number of returns 221,122 102,747
Number of joint returns 174,597 92,356
Number with paid
preparer's signature 142,545 62,401
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 13,532,584 8,800,821
Salaries and wages in
AGI: [5] Number 201,272 93,793
Amount 10,780,459 6,869,403
Taxable interest: Number 153,553 85,084
Amount 286,662 191,285
Tax-exempt interest: [6]
Number 7,960 5,796
Amount 53,589 44,253
Dividends: Number 67,281 44,870
Amount 142,701 119,818
Business or profession
net income (less loss):
Number 37,444 18,584
Amount 296,525 205,908
Number of farm returns 4,563 2,592
Net capital gain
(less loss) in AGI:
Number 48,439 33,379
Amount 117,146 124,291
Taxable Individual
Retirement
Arrangements
distributions: Number 20,787 11,812
Amount 229,112 186,571
Pensions and annuities
in AGI: Number 61,914 30,749
Amount 1,099,685 699,110
Social Security benefits in AGI:
Number 34,924 16,021
Amount 397,026 225,404
Total statutory adjustments:
Number 50,390 21,001
Amount 95,387 62,243
Self-employment retirement
plans: [6] Number 1,404 1,328
Amount 6,799 8,005
Total itemized deductions: [7]
Number 156,970 91,235
Amount 2,314,013 1,672,902
Medical and dental expense:
Number 23,620 8,234
Amount 111,337 47,376
Taxes paid: Number 157,049 91,239
Amount 688,668 570,010
Interest paid: Number 141,410 82,684
Amount 972,845 667,035
Contributions: Number 142,038 85,990
Amount 402,071 303,510
Taxable income: Number 220,612 102,590
Amount 9,065,491 6,200,488
Total tax credits: [8] Number 106,936 53,711
Amount 119,218 58,131
Child care credit: Number 25,463 12,651
Amount 11,669 5,862
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 219,634 102,500
Amount 1,359,168 1,090,130
Total tax liability: [12] Number 220,169 102,595
Amount 1,435,661 1,139,070
Tax due at time of filing: [14]
Number 53,855 34,061
Amount 107,415 94,104
Overpayments: [14] Number 159,982 64,139
Amount 365,254 184,254
SOUTH DAKOTA
Number of returns 47,658 17,008
Number of joint returns 41,526 15,563
Number with paid
preparer's signature 30,333 11,091
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 2,895,001 1,450,142
Salaries and wages in
AGI: [5] Number 42,751 14,957
Amount 2,204,403 1,026,152
Taxable interest: Number 35,230 14,466
Amount 93,197 55,290
Tax-exempt interest: [6]
Number 2,477 1,397
Amount 14,915 10,470
Dividends: Number 17,926 8,851
Amount 27,621 20,735
Business or profession
net income (less loss):
Number 10,145 3,845
Amount 97,186 55,503
Number of farm returns 5,071 1,777
Net capital gain
(less loss) in AGI:
Number 15,744 7,742
Amount 66,304 47,615
Taxable Individual
Retirement
Arrangements
distributions: Number 5,444 2,502
Amount 46,613 29,465
Pensions and annuities
in AGI: Number 10,075 4,048
Amount 162,490 82,698
Social Security benefits in AGI:
Number 7,373 2,957
Amount 81,739 40,453
Total statutory adjustments:
Number 17,110 4,978
Amount 35,498 18,084
Self-employment retirement
plans: [6] Number 758 567
Amount 3,677 3,337
Total itemized deductions: [7]
Number 16,354 9,233
Amount 208,008 135,888
Medical and dental expense:
Number 3,015 924
Amount 20,873 7,162
Taxes paid: Number 15,537 8,934
Amount 30,986 22,517
Interest paid: Number 14,624 8,391
Amount 106,122 68,798
Contributions: Number 14,327 8,634
Amount 32,562 26,162
Taxable income: Number 47,609 17,000
Amount 2,046,339 1,106,569
Total tax credits: [8] Number 26,873 9,829
Amount 34,951 11,984
Child care credit: Number 7,686 2,283
Amount 3,361 941
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 47,401 16,983
Amount 293,049 196,432
Total tax liability: [12] Number 47,511 16,995
Amount 320,528 211,633
Tax due at time of filing: [14]
Number 14,764 7,655
Amount 42,501 33,752
Overpayments: [14] Number 30,895 8,362
Amount 66,198 23,249
TENNESSEE
Number of returns 320,838 139,535
Number of joint returns 254,744 123,373
Number with paid
preparer's signature 181,576 75,169
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 19,562,677 11,946,059
Salaries and wages in
AGI: [5] Number 294,350 127,407
Amount 16,140,448 9,604,085
Taxable interest: Number 218,373 113,735
Amount 451,385 293,682
Tax-exempt interest: [6]
Number 8,474 6,165
Amount 57,993 47,165
Dividends: Number 86,216 55,281
Amount 151,946 125,842
Business or profession
net income (less loss):
Number 57,395 27,857
Amount 582,290 432,966
Number of farm returns 15,554 6,511
Net capital gain
(less loss) in AGI:
Number 64,428 42,758
Amount 156,115 162,678
Taxable Individual
Retirement
Arrangements
distributions: Number 27,635 15,344
Amount 294,454 217,646
Pensions and annuities
in AGI: Number 71,931 33,628
Amount 1,199,798 708,360
Social Security benefits in AGI:
Number 43,543 18,924
Amount 490,843 269,036
Total statutory adjustments:
Number 72,800 29,854
Amount 148,194 99,263
Self-employment retirement
plans: [6] Number 2,601 2,517
Amount 12,622 16,279
Total itemized deductions: [7]
Number 150,100 92,321
Amount 2,058,878 1,477,107
Medical and dental expense:
Number 19,757 7,135
Amount 105,425 48,140
Taxes paid: Number 142,869 89,614
Amount 214,564 172,216
Interest paid: Number 137,216 85,150
Amount 1,101,778 775,251
Contributions: Number 131,806 85,675
Amount 430,334 350,867
Taxable income: Number 320,314 139,401
Amount 13,817,712 8,979,147
Total tax credits: [8] Number 152,226 71,239
Amount 167,711 77,107
Child care credit: Number 32,670 15,660
Amount 14,027 6,952
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 319,331 139,301
Amount 2,110,873 1,636,766
Total tax liability: [12] Number 319,905 139,402
Amount 2,245,415 1,729,096
Tax due at time of filing: [14]
Number 73,276 47,556
Amount 180,886 144,279
Overpayments: [14] Number 238,395 86,309
Amount 564,530 244,080
TEXAS
Number of returns 1,099,858 579,068
Number of joint returns 773,766 485,805
Number with paid
preparer's signature 555,731 279,785
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 67,396,137 49,835,547
Salaries and wages in
AGI: [5] Number 996,064 530,511
Amount 55,410,402 40,818,525
Taxable interest: Number 692,119 445,389
Amount 1,461,069 1,060,792
Tax-exempt interest: [6]
Number 37,453 28,924
Amount 364,854 259,115
Dividends: Number 304,051 230,852
Amount 605,939 510,500
Business or profession
net income (less loss):
Number 205,762 120,185
Amount 1,969,404 1,577,806
Number of farm returns 45,557 25,856
Net capital gain
(less loss) in AGI:
Number 245,972 187,793
Amount 417,067 470,243
Taxable Individual
Retirement
Arrangements
distributions: Number 100,337 62,195
Amount 1,181,147 997,968
Pensions and annuities
in AGI: Number 242,473 135,893
Amount 4,385,656 2,921,592
Social Security benefits in AGI:
Number 144,614 71,368
Amount 1,607,819 962,564
Total statutory adjustments:
Number 248,220 120,154
Amount 492,480 363,230
Self-employment retirement
plans: [6] Number 9,152 9,076
Amount 47,400 59,743
Total itemized deductions: [7]
Number 467,847 363,238
Amount 6,564,279 5,780,365
Medical and dental expense:
Number 72,518 32,591
Amount 442,724 224,920
Taxes paid: Number 437,313 349,539
Amount 1,237,990 1,206,747
Interest paid: Number 414,295 334,259
Amount 2,889,780 2,681,739
Contributions: Number 393,752 323,717
Amount 1,164,353 1,112,970
Taxable income: Number 1,097,349 578,346
Amount 48,184,570 37,754,873
Total tax credits: [8] Number 537,808 308,860
Amount 618,188 347,668
Child care credit: Number 103,631 63,672
Amount 48,425 30,891
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 1,092,694 577,792
Amount 7,571,009 6,972,841
Total tax liability: [12] Number 1,095,147 578,315
Amount 8,011,238 7,301,249
Tax due at time of filing: [14]
Number 268,240 197,827
Amount 593,373 585,541
Overpayments: [14] Number 794,852 357,049
Amount 1,928,428 1,034,514
UTAH
Number of returns 139,481 64,169
Number of joint returns 116,584 58,651
Number with paid
preparer's signature 72,693 32,774
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 8,534,980 5,498,001
Salaries and wages in
AGI: [5] Number 129,225 59,911
Amount 7,117,506 4,506,041
Taxable interest: Number 108,783 56,400
Amount 148,037 105,114
Tax-exempt interest: [6]
Number 3,411 2,369
Amount 17,160 27,962
Dividends: Number 35,858 23,643
Amount 54,029 41,128
Business or profession
net income (less loss):
Number 27,827 13,430
Amount 155,528 115,604
Number of farm returns 3,095 1,414
Net capital gain
(less loss) in AGI:
Number 29,964 19,885
Amount 67,623 69,774
Taxable Individual
Retirement
Arrangements
distributions: Number 11,272 6,142
Amount 114,744 89,262
Pensions and annuities
in AGI: Number 27,820 13,681
Amount 526,916 307,413
Social Security benefits in AGI:
Number 16,311 7,120
Amount 181,946 99,565
Total statutory adjustments:
Number 33,413 13,319
Amount 54,215 35,941
Self-employment retirement
plans: [6] Number 672 651
Amount 3,212 3,957
Total itemized deductions: [7]
Number 113,575 59,567
Amount 1,950,053 1,252,267
Medical and dental expense:
Number 12,262 3,515
Amount 69,799 16,434
Taxes paid: Number 113,576 59,548
Amount 477,763 351,286
Interest paid: Number 101,752 53,450
Amount 871,085 509,470
Contributions: Number 105,472 56,924
Amount 444,811 324,088
Taxable income: Number 138,929 64,057
Amount 5,125,947 3,576,983
Total tax credits: [8] Number 83,794 39,011
Amount 113,990 52,140
Child care credit: Number 11,373 4,959
Amount 4,509 2,097
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 134,431 63,707
Amount 705,746 588,783
Total tax liability: [12] Number 136,007 63,874
Amount 744,562 614,859
Tax due at time of filing: [14]
Number 29,905 19,356
Amount 56,436 51,205
Overpayments: [14] Number 106,395 42,771
Amount 257,220 131,419
VERMONT
Number of returns 42,671 18,802
Number of joint returns 33,943 16,504
Number with paid
preparer's signature 24,031 10,196
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 2,608,758 1,608,653
Salaries and wages in
AGI: [5] Number 39,180 17,147
Amount 2,082,529 1,239,093
Taxable interest: Number 35,970 17,503
Amount 61,415 39,488
Tax-exempt interest: [6]
Number 2,296 1,653
Amount 20,119 11,604
Dividends: Number 16,258 9,883
Amount 40,990 33,252
Business or profession
net income (less loss):
Number 9,341 4,299
Amount 108,704 72,016
Number of farm returns 683 304
Net capital gain
(less loss) in AGI:
Number 12,345 7,761
Amount 39,256 40,690
Taxable Individual
Retirement
Arrangements
distributions: Number 4,104 2,218
Amount 37,717 27,840
Pensions and annuities
in AGI: Number 8,131 3,829
Amount 133,872 82,940
Social Security benefits in AGI:
Number 5,560 2,439
Amount 62,372 33,920
Total statutory adjustments:
Number 14,164 5,107
Amount 31,988 19,627
Self-employment retirement
plans: [6] Number 835 654
Amount 3,977 4,162
Total itemized deductions: [7]
Number 26,552 15,946
Amount 352,613 256,596
Medical and dental expense:
Number 2,805 1,089
Amount 16,209 9,213
Taxes paid: Number 26,545 15,965
Amount 131,438 108,788
Interest paid: Number 24,129 14,194
Amount 157,310 101,005
Contributions: Number 21,938 14,354
Amount 30,929 25,940
Taxable income: Number 42,558 18,764
Amount 1,810,637 1,175,615
Total tax credits: [8] Number 21,370 10,534
Amount 25,174 11,923
Child care credit: Number 4,385 2,087
Amount 2,000 972
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 42,401 18,757
Amount 270,827 208,906
Total tax liability: [12] Number 42,471 18,775
Amount 291,560 221,750
Tax due at time of filing: [14]
Number 9,848 6,128
Amount 20,136 18,248
Overpayments: [14] Number 30,965 11,565
Amount 70,945 33,659
VIRGINIA
Number of returns 486,350 267,437
Number of joint returns 324,230 213,171
Number with paid
preparer's signature 232,515 120,768
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 29,876,334 23,031,819
Salaries and wages in
AGI: [5] Number 439,835 244,031
Amount 24,242,331 18,502,860
Taxable interest: Number 346,138 222,353
Amount 628,086 476,711
Tax-exempt interest: [6]
Number 20,570 17,661
Amount 123,820 114,448
Dividends: Number 172,244 130,316
Amount 353,117 323,279
Business or profession
net income (less loss):
Number 69,836 43,176
Amount 625,632 517,189
Number of farm returns 8,093 4,126
Net capital gain
(less loss) in AGI:
Number 125,617 99,247
Amount 202,520 248,025
Taxable Individual
Retirement
Arrangements
distributions: Number 46,123 30,926
Amount 405,833 359,283
Pensions and annuities
in AGI: Number 119,378 72,335
Amount 2,468,882 1,886,740
Social Security benefits in AGI:
Number 68,292 35,867
Amount 733,040 468,486
Total statutory adjustments:
Number 105,036 51,616
Amount 212,714 162,796
Self-employment retirement
plans: [6] Number 3,813 4,234
Amount 17,926 24,483
Total itemized deductions: [7]
Number 326,979 228,163
Amount 4,992,576 4,268,261
Medical and dental expense:
Number 42,317 17,233
Amount 236,982 123,205
Taxes paid: Number 326,937 228,231
Amount 1,408,232 1,382,013
Interest paid: Number 293,845 206,554
Amount 2,388,523 1,988,771
Contributions: Number 291,857 212,420
Amount 655,871 579,488
Taxable income: Number 485,117 267,049
Amount 20,383,755 16,405,447
Total tax credits: [8] Number 221,152 136,340
Amount 237,956 143,551
Child care credit: Number 42,478 26,745
Amount 19,325 12,799
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 482,646 266,870
Amount 3,227,003 2,982,473
Total tax liability: [12] Number 483,775 267,077
Amount 3,369,140 3,093,281
Tax due at time of filing: [14]
Number 110,811 80,031
Amount 204,131 201,961
Overpayments: [14] Number 361,882 177,650
Amount 855,851 528,636
WASHINGTON
Number of returns 433,148 227,094
Number of joint returns 299,961 191,522
Number with paid
preparer's signature 209,746 108,659
Number of exemptions [3] n.a. na.
Adjusted gross income
(AGI) [4] 26,601,458 19,506,010
Salaries and wages in
AGI: [5] Number 388,048 206,785
Amount 21,334,648 15,665,794
Taxable interest: Number 315,426 189,598
Amount 630,271 441,728
Tax-exempt interest: [6]
Number 19,923 13,842
Amount 146,673 105,567
Dividends: Number 144,529 100,492
Amount 296,625 238,832
Business or profession
net income (less loss):
Number 69,450 38,567
Amount 762,799 578,419
Number of farm returns 5,896 3,158
Net capital gain
(less loss) in AGI:
Number 118,893 83,201
Amount 242,553 281,404
Taxable Individual
Retirement
Arrangements
distributions: Number 44,588 27,165
Amount 485,328 403,022
Pensions and annuities
in AGI: Number 93,609 51,172
Amount 1,801,338 1,145,794
Social Security benefits in AGI:
Number 61,152 28,926
Amount 701,935 404,476
Total statutory adjustments:
Number 95,451 44,066
Amount 221,080 153,860
Self-employment retirement
plans: [6] Number 4,984 4,484
Amount 24,718 28,858
Total itemized deductions: [7]
Number 256,834 169,372
Amount 3,834,802 2,950,652
Medical and dental expense:
Number 29,275 11,327
Amount 177,992 79,955
Taxes paid: Number 250,306 166,841
Amount 632,250 514,447
Interest paid: Number 240,804 160,787
Amount 2,341,353 1,790,346
Contributions: Number 220,797 154,340
Amount 451,697 389,038
Taxable income: Number 431,937 226,787
Amount 18,393,485 14,325,582
Total tax credits: [8] Number 205,289 118,848
Amount 228,539 127,250
Child care credit: Number 30,086 19,379
Amount 13,146 8,998
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 429,276 226,544
Amount 2,888,608 2,605,012
Total tax liability: [12] Number 430,502 226,754
Amount 3,047,728 2,719,676
Tax due at time of filing: [14]
Number 102,889 73,751
Amount 211,245 204,751
Overpayments: [14] Number 314,448 143,270
Amount 768,151 425,729
WEST VIRGINIA
Number of returns 96,678 37,855
Number of joint returns 80,218 34,329
Number with paid
preparer's signature 52,039 20,101
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 5,883,260 3,230,383
Salaries and wages in
AGI: [5] Number 88,789 34,766
Amount 4,865,723 2,615,886
Taxable interest: Number 70,312 32,221
Amount 145,530 85,625
Tax-exempt interest: [6]
Number 2,636 1,791
Amount 15,370 13,382
Dividends: Number 25,859 14,928
Amount 54,183 39,891
Business or profession
net income (less loss):
Number 14,127 6,359
Amount 127,383 88,194
Number of farm returns 2,472 1,093
Net capital gain
(less loss) in AGI:
Number 17,589 10,427
Amount 43,793 43,630
Taxable Individual
Retirement
Arrangements
distributions: Number 7,919 3,912
Amount 82,131 55,234
Pensions and annuities
in AGI: Number 22,388 9,456
Amount 359,562 185,313
Social Security benefits in AGI:
Number 13,835 5,097
Amount 159,186 72,304
Total statutory adjustments:
Number 19,971 7,060
Amount 35,671 21,875
Self-employment retirement
plans: [6] Number 497 515
Amount 2,345 3,367
Total itemized deductions: [7]
Number 40,061 25,498
Amount 520,002 381,414
Medical and dental expense:
Number 3,634 1,232
Amount 20,179 9,299
Taxes paid: Number 40,167 25,537
Amount 146,847 135,672
Interest paid: Number 35,526 22,561
Amount 220,158 150,378
Contributions: Number 32,124 22,147
Amount 72,978 58,609
Taxable income: Number 96,548 37,821
Amount 4,201,518 2,447,033
Total tax credits: [8] Number 45,511 19,258
Amount 47,932 19,456
Child care credit: Number 5,032 2,420
Amount 1,840 937
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 96,389 37,812
Amount 640,212 445,982
Total tax liability: [12] Number 96,464 37,827
Amount 668,198 464,518
Tax due at time of filing: [14]
Number 18,949 11,187
Amount 35,641 30,441
Overpayments: [14] Number 74,815 24,976
Amount 176,055 68,930
WISCONSIN
Number of returns 414,887 197,699
Number of joint returns 330,472 179,550
Number with paid
preparer's signature 242,286 110,040
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 25,473,693 16,916,356
Salaries and wages in
AGI: [5] Number 383,342 183,924
Amount 20,742,195 13,653,240
Taxable interest: Number 345,103 179,643
Amount 551,113 352,734
Tax-exempt interest: [6]
Number 14,785 10,693
Amount 67,911 52,516
Dividends: Number 153,452 97,360
Amount 251,552 197,255
Business or profession
net income (less loss):
Number 61,860 30,580
Amount 572,557 398,126
Number of farm returns 12,031 4,910
Net capital gain
(less loss) in AGI:
Number 113,758 73,266
Amount 303,670 288,515
Taxable Individual
Retirement
Arrangements
distributions: Number 44,737 24,790
Amount 439,828 329,226
Pensions and annuities
in AGI: Number 81,745 40,566
Amount 1,474,762 957,139
Social Security benefits in AGI:
Number 55,310 24,285
Amount 635,499 343,459
Total statutory adjustments:
Number 92,302 34,230
Amount 182,192 113,512
Self-employment retirement
plans: [6] Number 4,711 3,812
Amount 21,137 22,530
Total itemized deductions: [7]
Number 301,279 178,932
Amount 4,241,834 3,109,592
Medical and dental expense:
Number 27,287 9,361
Amount 156,407 66,753
Taxes paid: Number 301,893 179,051
Amount 1,819,518 1,446,024
Interest paid: Number 266,458 157,454
Amount 1,666,035 1,137,737
Contributions: Number 265,579 166,944
Amount 412,540 334,079
Taxable income: Number 414,126 197,511
Amount 17,127,816 11,959,885
Total tax credits: [8] Number 214,055 114,237
Amount 246,117 126,344
Child care credit: Number 31,124 17,357
Amount 12,245 7,058
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 411,921 197,373
Amount 2,542,019 2,077,817
Total tax liability: [12] Number 412,751 197,482
Amount 2,673,202 2,163,270
Tax due at time of filing: [14]
Number 92,137 62,015
Amount 173,120 156,013
Overpayments: [14] Number 309,986 128,168
Amount 717,274 357,015
WYOMING
Number of returns 36,253 15,962
Number of joint returns 28,883 14,380
Number with paid
preparer's signature 21,982 9,891
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 2,219,252 1,362,952
Salaries and wages in
AGI: [5] Number 32,939 14,461
Amount 1,786,116 1,050,651
Taxable interest: Number 26,296 13,414
Amount 52,746 35,149
Tax-exempt interest: [6]
Number 1,705 1,039
Amount 11,664 9,005
Dividends: Number 12,393 7,523
Amount 24,964 21,086
Business or profession
net income (less loss):
Number 7,345 3,415
Amount 61,762 47,545
Number of farm returns 1,599 795
Net capital gain
(less loss) in AGI:
Number 10,193 6,265
Amount 33,049 32,534
Taxable Individual
Retirement
Arrangements
distributions: Number 3,500 1,868
Amount 39,399 30,240
Pensions and annuities
in AGI: Number 7,659 3,693
Amount 135,623 75,917
Social Security benefits in AGI:
Number 4,906 2,164
Amount 54,058 29,143
Total statutory adjustments:
Number 9,705 3,942
Amount 18,773 12,275
Self-employment retirement
plans: [6] Number 348 306
Amount 1,716 1,751
Total itemized deductions: [7]
Number 13,777 8,301
Amount 179,424 123,697
Medical and dental expense:
Number 2,430 864
Amount 13,847 5,449
Taxes paid: Number 13,472 8,219
Amount 20,100 15,686
Interest paid: Number 12,453 7,709
Amount 95,798 68,659
Contributions: Number 11,047 7,239
Amount 27,758 21,200
Taxable income: Number 36,198 15,946
Amount 1,587,875 1,048,493
Total tax credits: [8] Number 18,564 8,788
Amount 20,951 9,373
Child care credit: Number 3,099 1,387
Amount 1,221 549
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 36,031 15,937
Amount 241,971 190,889
Total tax liability: [12] Number 36,106 15,948
Amount 256,064 201,223
Tax due at time of filing: [14]
Number 9,242 6,241
Amount 20,217 20,714
Overpayments: [14] Number 25,615 8,851
Amount 58,643 23,327
OTHER AREAS (15)
Number of returns 70,913 34,205
Number of joint returns 37,857 19,990
Number with paid
preparer's signature 31,612 17,546
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 4,312,627 2,950,194
Salaries and wages in
AGI: [5] Number 63,901 30,986
Amount 4,645,142 3,199,767
Taxable interest: Number 46,833 25,915
Amount 118,212 80,569
Tax-exempt interest: [6]
Number 2,577 1,734
Amount 14,930 14,653
Dividends: Number 27,043 16,525
Amount 83,984 65,144
Business or profession
net income (less loss):
Number 4,397 2,451
Amount 88,301 65,003
Number of farm returns 188 141
Net capital gain
(less loss) in AGI:
Number 21,138 13,516
Amount 115,291 105,406
Taxable Individual
Retirement
Arrangements
distributions: Number 4,154 2,276
Amount 49,430 37,023
Pensions and annuities
in AGI: Number 10,494 5,083
Amount 251,522 145,924
Social Security benefits in AGI:
Number 4,045 1,845
Amount 41,547 22,537
Total statutory adjustments:
Number 12,518 5,600
Amount 42,611 26,215
Self-employment retirement
plans: [6] Number 287 227
Amount 2,618 2,687
Total itemized deductions: [7]
Number 27,506 16,644
Amount 300,490 227,326
Medical and dental expense:
Number 1,583 659
Amount 12,097 6,146
Taxes paid: Number 25,434 15,718
Amount 102,164 85,872
Interest paid: Number 11,635 8,300
Amount 105,949 81,422
Contributions: Number 14,013 9,486
Amount 35,329 28,953
Taxable income: Number 70,693 34,142
Amount 3,250,939 2,369,215
Total tax credits: [8] Number 40,776 20,976
Amount 110,778 97,503
Child care credit: Number 3,860 1,341
Amount 1,975 684
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 66,597 32,849
Amount 483,796 400,103
Total tax liability: [12] Number 67,406 33,514
Amount 495,955 409,507
Tax due at time of filing: [14]
Number 18,141 11,433
Amount 45,194 41,655
Overpayments: [14] Number 47,740 19,958
Amount 167,638 99,316
Size of adjusted gross income
$100,000
under $200,000
State and item $200,000 or more
(7) (8)
UNITED STATES [2]
Number of returns 8,338,922 2,576,035
Number of joint returns 7,193,879 2,208,168
Number with paid
preparer's signature 4,924,871 1,982,326
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 1,097,709,873 1,385,980,016
Salaries and wages in
AGI: [5] Number 7,562,569 2,208,651
Amount 832,251,744 694,938,705
Taxable interest: Number 7,590,334 2,485,719
Amount 28,506,403 61,607,099
Tax-exempt interest: [6]
Number 923,495 787,529
Amount 9,934,196 28,695,772
Dividends: Number 5,172,270 2,171,665
Amount 20,323,554 50,651,938
Business or profession
net income (less loss):
Number 1,768,961 691,372
Amount 49,188,725 58,358,355
Number of farm returns 160,297 71,979
Net capital gain
(less loss) in AGI:
Number 4,327,441 2,051,298
Amount 30,493,972 243,249,043
Taxable Individual
Retirement
Arrangements
distributions: Number 962,609 238,998
Amount 22,952,381 13,212,282
Pensions and annuities
in AGI: Number 1,910,324 488,199
Amount 53,848,876 18,742,376
Social Security benefits in AGI:
Number 1,104,675 390,990
Amount 17,003,463 6,824,392
Total statutory adjustments:
Number 2,192,095 1,064,002
Amount 12,385,646 14,361,212
Self-employment retirement
plans: [6] Number 375,775 300,428
Amount 4,020,835 6,247,746
Total itemized deductions: [7]
Number 7,640,865 2,418,812
Amount 196,148,027 185,770,691
Medical and dental expense:
Number 321,618 36,386
Amount 3,535,578 1,136,979
Taxes paid: Number 7,619,366 2,414,021
Amount 74,040,643 98,993,817
Interest paid: Number 6,651,857 2,047,965
Amount 80,140,498 54,859,169
Contributions: Number 7,272,092 2,333,392
Amount 27,705,156 46,109,338
Taxable income: Number 8,324,546 2,569,511
Amount 828,587,999 1,199,105,530
Total tax credits: [8] Number 3,193,095 1,023,704
Amount 3,032,070 6,887,678
Child care credit: Number 761,410 143,736
Amount 356,407 71,911
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 8,324,887 2,571,918
Amount 182,075,408 369,900,525
Total tax liability: [12] Number 8,330,969 2,573,503
Amount 189,931,748 377,536,426
Tax due at time of filing: [14]
Number 3,005,794 1,176,479
Amount 16,486,013 45,449,036
Overpayments: [14] Number 4,723,046 907,975
Amount 21,686,965 16,021,257
ALABAMA
Number of returns 83,022 22,562
Number of joint returns 75,793 20,121
Number with paid
preparer's signature 51,093 19,019
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 10,752,652 10,622,635
Salaries and wages in
AGI: [5] Number 74,852 18,930
Amount 7,794,537 4,656,614
Taxable interest: Number 75,381 21,874
Amount 338,775 546,902
Tax-exempt interest: [6]
Number 7,461 5,865
Amount 87,811 226,027
Dividends: Number 49,179 18,488
Amount 208,463 425,718
Business or profession
net income (less loss):
Number 17,264 6,566
Amount 443,819 524,001
Number of farm returns 4,079 1,716
Net capital gain
(less loss) in AGI:
Number 39,785 17,458
Amount 322,404 1,663,545
Taxable Individual
Retirement
Arrangements
distributions: Number 9,827 2,201
Amount 221,841 108,401
Pensions and annuities
in AGI: Number 23,795 4,989
Amount 699,397 178,630
Social Security benefits in AGI:
Number 12,745 4,022
Amount 194,602 70,623
Total statutory adjustments:
Number 22,504 10,973
Amount 113,070 121,783
Self-employment retirement
plans: [6] Number 2,846 2,484
Amount 30,504 48,243
Total itemized deductions: [7]
Number 74,692 21,196
Amount 1,689,835 1,234,757
Medical and dental expense:
Number 3,238 251
Amount 27,409 7,794
Taxes paid: Number 74,746 21,220
Amount 457,149 428,560
Interest paid: Number 66,524 17,665
Amount 691,149 435,327
Contributions: Number 72,223 20,651
Amount 410,317 430,128
Taxable income: Number 82,943 22,513
Amount 8,306,628 9,327,385
Total tax credits: [8] Number 29,071 7,586
Amount 24,245 29,332
Child care credit: Number 7,304 940
Amount 3,239 461
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 82,933 22,521
Amount 1,813,552 2,809,696
Total tax liability: [12] Number 82,974 22,539
Amount 1,891,425 2,876,135
Tax due at time of filing: [14]
Number 35,392 11,662
Amount 195,856 450,830
Overpayments: [14] Number 41,669 6,519
Amount 176,839 110,627
ALASKA
Number of returns 23,859 4,382
Number of joint returns 21,084 3,740
Number with paid
preparer's signature 13,435 3,369
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 3,069,402 1,796,489
Salaries and wages in
AGI: [5] Number 21,963 3,648
Amount 2,231,843 757,631
Taxable interest: Number 21,511 4,247
Amount 68,984 83,610
Tax-exempt interest: [6]
Number 1,880 995
Amount 13,937 18,650
Dividends: Number 13,268 3,461
Amount 41,981 50,806
Business or profession
net income (less loss):
Number 6,136 1,531
Amount 169,984 175,982
Number of farm returns 249 86
Net capital gain
(less loss) in AGI:
Number 11,141 3,331
Amount 82,608 198,125
Taxable Individual
Retirement
Arrangements
distributions: Number 2,515 349
Amount 54,651 16,963
Pensions and annuities
in AGI: Number 6,933 997
Amount 223,944 41,539
Social Security benefits in AGI:
Number 2,411 605
Amount 31,265 9,562
Total statutory adjustments:
Number 6,490 2,089
Amount 36,867 27,543
Self-employment retirement
plans: [6] Number 1,240 632
Amount 13,417 12,817
Total itemized deductions: [7]
Number 18,377 3,151
Amount 347,941 110,808
Medical and dental expense:
Number 793 51
Amount 6,632 969
Taxes paid: Number 18,060 3,144
Amount 62,807 24,232
Interest paid: Number 17,429 2,885
Amount 193,176 55,789
Contributions: Number 16,905 3,023
Amount 65,505 39,503
Taxable income: Number 23,844 4,379
Amount 2,481,678 1,661,292
Total tax credits: [8] Number 9,172 1,638
Amount 7,529 3,138
Child care credit: Number 1,986 245
Amount 919 117
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 23,844 4,379
Amount 550,449 509,550
Total tax liability: [12] Number 23,850 4,381
Amount 576,929 525,748
Tax due at time of filing: [14]
Number 10,721 2,174
Amount 59,153 72,571
Overpayments: [14] Number 11,447 1,173
Amount 42,877 19,795
ARIZONA
Number of returns 132,072 36,358
Number of joint returns 114,880 31,243
Number with paid
preparer's signature 79,940 28,836
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 17,303,904 17,733,857
Salaries and wages in
AGI: [5] Number 117,061 30,469
Amount 12,529,679 8,386,228
Taxable interest: Number 116,230 34,728
Amount 479,056 847,523
Tax-exempt interest: [6]
Number 14,546 9,968
Amount 181,249 303,231
Dividends: Number 81,201 29,731
Amount 324,756 610,359
Business or profession
net income (less loss):
Number 27,640 9,198
Amount 667,574 656,576
Number of farm returns 1,017 589
Net capital gain
(less loss) in AGI:
Number 68,002 28,579
Amount 564,476 3,271,015
Taxable Individual
Retirement
Arrangements
distributions: Number 17,109 3,537
Amount 476,955 223,039
Pensions and annuities
in AGI: Number 34,936 7,658
Amount 1,065,746 310,501
Social Security benefits in AGI:
Number 20,590 6,121
Amount 306,435 99,631
Total statutory adjustments:
Number 35,018 14,613
Amount 192,897 166,009
Self-employment retirement
plans: [6] Number 4,872 3,167
Amount 55,762 66,557
Total itemized deductions: [7]
Number 124,246 35,126
Amount 3,155,875 2,336,741
Medical and dental expense:
Number 8,071 755
Amount 66,759 18,363
Taxes paid: Number 124,250 35,120
Amount 962,347 1,050,601
Interest paid: Number 113,514 30,676
Amount 1,450,096 857,228
Contributions: Number 119,031 33,889
Amount 456,656 573,806
Taxable income: Number 131,807 36,277
Amount 13,022,747 15,392,878
Total tax credits: [8] Number 48,659 13,148
Amount 43,638 52,034
Child care credit: Number 11,241 1,883
Amount 5,039 886
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 131,815 36,280
Amount 2,846,950 4,619,549
Total tax liability: [12] Number 131,904 36,304
Amount 2,960,872 4,703,143
Tax due at time of filing: [14]
Number 53,601 17,441
Amount 290,378 639,610
Overpayments: [14] Number 68,893 12,477
Amount 312,213 223,771
ARKANSAS
Number of returns 37,987 11,412
Number of joint returns 34,332 10,209
Number with paid
preparer's signature 25,700 9,616
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 4,948,618 5,517,563
Salaries and wages in
AGI: [5] Number 33,147 9,733
Amount 3,319,798 2,397,654
Taxable interest: Number 34,285 11,028
Amount 187,389 295,478
Tax-exempt interest: [6]
Number 3,955 2,942
Amount 42,024 87,459
Dividends: Number 23,511 9,296
Amount 91,135 613,190
Business or profession
net income (less loss):
Number 8,855 3,693
Amount 221,622 255,561
Number of farm returns 2,629 1,124
Net capital gain
(less loss) in AGI:
Number 19,908 8,857
Amount 195,519 902,035
Taxable Individual
Retirement
Arrangements
distributions: Number 4,905 1,122
Amount 125,604 51,453
Pensions and annuities
in AGI: Number 9,468 2,180
Amount 276,257 78,741
Social Security benefits in AGI:
Number 6,947 2,100
Amount 105,958 36,095
Total statutory adjustments:
Number 12,048 5,540
Amount 57,529 47,457
Self-employment retirement
plans: [6] Number 1,300 873
Amount 13,533 16,097
Total itemized deductions: [7]
Number 34,882 10,940
Amount 810,007 769,672
Medical and dental expense:
Number 1,985 152
Amount 17,533 4,907
Taxes paid: Number 34,881 10,934
Amount 302,998 354,300
Interest paid: Number 28,918 8,489
Amount 269,910 179,240
Contributions: Number 32,639 10,449
Amount 174,701 296,789
Taxable income: Number 37,936 11,394
Amount 3,809,334 4,813,789
Total tax credits: [8] Number 13,270 3,504
Amount 10,596 11,334
Child care credit: Number 3,094 507
Amount 1,288 225
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 37,935 11,398
Amount 830,868 1,485,321
Total tax liability: [12] Number 37,955 11,401
Amount 872,729 1,512,289
Tax due at time of filing: [14]
Number 15,907 5,455
Amount 115,408 203,306
Overpayments: [14] Number 18,507 3,796
Amount 84,889 57,030
CALIFORNIA
Number of returns 1,221,392 396,346
Number of joint returns 997,732 328,711
Number with paid
preparer's signature 788,042 308,337
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 162,519,895 219,165,116
Salaries and wages in
AGI: [5] Number 1,099,612 332,453
Amount 125,389,524 109,321,595
Taxable interest: Number 1,103,901 378,470
Amount 3,947,178 9,426,816
Tax-exempt interest: [6]
Number 123,405 109,728
Amount 1,433,408 4,264,559
Dividends: Number 715,115 325,875
Amount 2,497,021 6,919,769
Business or profession
net income (less loss):
Number 284,972 108,927
Amount 9,190,438 10,822,963
Number of farm returns 11,509 7,555
Net capital gain
(less loss) in AGI:
Number 618,840 310,529
Amount 3,940,781 40,620,113
Taxable Individual
Retirement
Arrangements
distributions: Number 124,352 34,714
Amount 2,865,993 1,809,939
Pensions and annuities
in AGI: Number 244,794 67,427
Amount 6,826,483 2,578,690
Social Security benefits in AGI:
Number 152,226 58,575
Amount 2,198,421 979,193
Total statutory adjustments:
Number 328,837 152,283
Amount 2,185,279 2,568,915
Self-employment retirement
plans: [6] Number 67,598 50,866
Amount 807,743 1,165,815
Total itemized deductions: [7]
Number 1,161,304 389,170
Amount 37,296,839 40,129,864
Medical and dental expense:
Number 50,737 6,556
Amount 604,900 186,531
Taxes paid: Number 1,161,320 389,092
Amount 13,812,016 24,305,352
Interest paid: Number 991,694 336,172
Amount 16,954,066 11,353,926
Contributions: Number 1,095,518 371,292
Amount 3,804,112 6,954,673
Taxable income: Number 1,217,364 394,158
Amount 115,453,270 180,328,296
Total tax credits: [8] Number 4,537.96 148,258
Amount 394,888 748,709
Child care credit: Number 124,028 25,420
Amount 61,126 12,538
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 1,218,187 395,418
Amount 25,389,756 56,206,365
Total tax liability: [12] Number 1,219,643 395,769
Amount 26,717,104 57,549,857
Tax due at time of filing: [14]
Number 402,749 171,216
Amount 2,336,486 7,090,326
Overpayments: [14] Number 734,202 153,953
Amount 3,693,835 2,802,561
COLORADO
Number of returns 164,879 48,573
Number of joint returns 143,644 41,893
Number with paid
preparer's signature 92,583 37,378
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 21,767,216 25,053,320
Salaries and wages in
AGI: [5] Number 150,925 41,745
Amount 16,300,250 11,271,780
Taxable interest: Number 149,583 47,029
Amount 491,273 1,195,007
Tax-exempt interest: [6]
Number 16,867 13,369
Amount 154,773 413,380
Dividends: Number 104,605 40,338
Amount 356,294 785,899
Business or profession
net income (less loss):
Number 39,042 13,890
Amount 1,018,100 890,152
Number of farm returns 3,125 1,545
Net capital gain
(less loss) in AGI:
Number 88,387 38,627
Amount 758,459 5,449,844
Taxable Individual
Retirement
Arrangements
distributions: Number 17,909 3,883
Amount 399,078 191,599
Pensions and annuities
in AGI: Number 37,583 9,051
Amount 1,035,105 316,455
Social Security benefits in AGI:
Number 16,458 5,680
Amount 226,402 89,311
Total statutory adjustments:
Number 50,393 21,740
Amount 276,655 248,103
Self-employment retirement
plans: [6] Number 8,146 5,192
Amount 82,823 97,094
Total itemized deductions: [7]
Number 154,246 46,453
Amount 3,872,944 3,063,130
Medical and dental expense:
Number 5,801 530
Amount 51,832 12,554
Taxes paid: Number 154,192 46,465
Amount 1,164,499 1,340,165
Interest paid: Number 142,293 40,910
Amount 1,953,104 1,098,636
Contributions: Number 145,529 44,669
Amount 504,085 886,279
Taxable income: Number 164,637 48,444
Amount 16,470,279 21,963,181
Total tax credits: [8] Number 62,829 18,385
Amount 53,918 67,915
Child care credit: Number 14,626 2,827
Amount 6,381 1,317
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 164,605 48,494
Amount 3,606,842 6,550,713
Total tax liability: [12] Number 164,723 48,521
Amount 3,771,515 6,675,726
Tax due at time of filing: [14]
Number 64,550 23,401
Amount 363,618 958,090
Overpayments: [14] Number 88,999 16,397
Amount 411,173 279,182
CONNECTICUT
Number of returns 164,529 65,529
Number of joint returns 143,368 57,840
Number with paid
preparer's signature 94,654 48,786
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 21,831,945 43,501,808
Salaries and wages in
AGI: [5] Number 150,305 57,340
Amount 16,946,897 25,923,241
Taxable interest: Number 157,949 64,262
Amount 475,751 1,520,622
Tax-exempt interest: [6]
Number 21,240 23,397
Amount 303,549 855,994
Dividends: Number 109,790 57,696
Amount 440,829 1,442,659
Business or profession
net income (less loss):
Number 34,864 16,703
Amount 1,094,601 1,583,200
Number of farm returns 453 311
Net capital gain
(less loss) in AGI:
Number 89,582 53,484
Amount 550,022 7,230,348
Taxable Individual
Retirement
Arrangements
distributions: Number 18,309 5,361
Amount 400,047 302,132
Pensions and annuities
in AGI: Number 34,389 11,671
Amount 925,811 460,503
Social Security benefits in AGI:
Number 20,427 8,430
Amount 318,227 154,522
Total statutory adjustments:
Number 44,290 25,788
Amount 300,596 465,553
Self-employment retirement
plans: [6] Number 9,701 9,302
Amount 105,804 198,781
Total itemized deductions: [7]
Number 156,755 64,593
Amount 3,991,776 5,424,604
Medical and dental expense:
Number 5,849 860
Amount 81,008 30,755
Taxes paid: Number 156,645 64,622
Amount 1,759,290 3,348,501
Interest paid: Number 135,815 55,778
Amount 1,567,046 1,594,062
Contributions: Number 151,415 63,147
Amount 427,123 1,206,304
Taxable income: Number 164,200 65,407
Amount 16,417,016 38,336,902
Total tax credits: [8] Number 64,130 27,268
Amount 49,181 135,897
Child care credit: Number 15,914 3,807
Amount 7,489 1,943
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 164,258 65,474
Amount 3,619,682 12,641,144
Total tax liability: [12] Number 164,372 65,490
Amount 3,801,181 12,885,205
Tax due at time of filing: [14]
Number 53,928 29,578
Amount 274,004 1,189,389
Overpayments: [14] Number 99,089 24,514
Amount 454,293 441,061
DELAWARE
Number of returns 27,993 6,766
Number of joint returns 24,858 5,825
Number with paid
preparer's signature 14,825 4,902
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 3,650,955 3,405,315
Salaries and wages in
AGI: [5] Number 25,930 5,850
Amount 2,812,519 1,825,752
Taxable interest: Number 25,359 6,538
Amount 75,240 106,893
Tax-exempt interest: [6]
Number 3,255 2,398
Amount 29,998 93,099
Dividends: Number 17,956 5,886
Amount 80,388 256,745
Business or profession
net income (less loss):
Number 4,810 1,501
Amount 113,689 106,527
Number of farm returns 218 112
Net capital gain
(less loss) in AGI: Number 14,045 5,362
Amount 83,688 458,518
Taxable Individual
Retirement
Arrangements
distributions: Number 3,312 640
Amount 77,060 31,186
Pensions and annuities
in AGI: Number 7,776 1,661
Amount 221,198 66,178
Social Security benefits in AGI:
Number 3,945 1,257
Amount 61,501 21,136
Total statutory adjustments:
Number 6,056 2,486
Amount 29,714 31,470
Self-employment retirement
plans: [6] Number 961 678
Amount 9,097 13,516
Total itemized deductions: [7]
Number 26,281 6,566
Amount 622,719 467,185
Medical and dental expense:
Number 810 115
Amount 10,939 4,768
Taxes paid: Number 26,309 6,569
Amount 214,937 252,584
Interest paid: Number 23,706 5,549
Amount 251,227 119,885
Contributions: Number 25,444 6,379
Amount 91,564 124,255
Taxable income: Number 27,959 6,752
Amount 2,810,614 2,938,126
Total tax credits: [8] Number 10,877 2,926
Amount 8,552 8,434
Child care credit: Number 3,091 423
Amount 1,428 198
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 27,970 6,762
Amount 617,300 908,162
Total tax liability: [12] Number 27,977 6,765
Amount 636,518 925,066
Tax due at time of filing: [14]
Number 10,651 3,193
Amount 47,136 99,786
Overpayments: [14] Number 15,595 2,345
Amount 59,638 35,012
DISTRICT OF COLUMBIA
Number of returns 19,858 9,401
Number of joint returns 10,624 6,880
Number with paid
preparer's signature 10,181 6,772
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 2,695,986 5,423,847
Salaries and wages in
AGI: [5] Number 17,413 7,518
Amount 2,026,756 2,465,430
Taxable interest: Number 17,556 9,072
Amount 63,932 222,344
Tax-exempt interest: [6]
Number 3,437 3,741
Amount 38,955 129,358
Dividends: Number 13,311 8,232
Amount 76,689 263,558
Business or profession
net income (less loss):
Number 4,667 2,996
Amount 129,815 294,877
Number of farm returns 74 78
Net capital gain
(less loss) in AGI: Number 11,139 7,610
Amount 75,572 865,208
Taxable Individual
Retirement
Arrangements
distributions: Number 2,340 867
Amount 36,839 37,126
Pensions and annuities
in AGI: Number 4,659 2,159
Amount 193,162 114,023
Social Security benefits in AGI:
Number 2,680 1,439
Amount 36,000 24,258
Total statutory adjustments:
Number 5,328 4,634
Amount 35,190 110,979
Self-employment retirement
plans: [6] Number 1,344 2,321
Amount 14,723 61,793
Total itemized deductions: [7]
Number 18,893 9,265
Amount 555,373 968,358
Medical and dental expense:
Number 1,136 211
Amount 18,674 9,426
Taxes paid: Number 18,871 9,256
Amount 240,326 521,278
Interest paid: Number 14,227 7,961
Amount 201,525 261,368
Contributions: Number 17,501 8,926
Amount 74,815 239,393
Taxable income: Number 19,793 9,367
Amount 2,028,429 4,449,628
Total tax credits: [8] Number 6,280 4,717
Amount 4,283 20,314
Child care credit: Number 1,271 721
Amount 681 422
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 19,814 9,390
Amount 474,563 1,409,000
Total tax liability: [12] Number 19,836 9,397
Amount 498,914 1,470,582
Tax due at time of filing: [14]
Number 6,457 3,797
Amount 33,105 124,106
Overpayments: [14] Number 11,721 3,188
Amount 59,419 69,845
FLORIDA
Number of returns 391,764 146,291
Number of joint returns 330,104 121,265
Number with paid
preparer's signature 242,479 119,812
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 51,744,282 86,708,371
Salaries and wages in
AGI: [5] Number 326,103 115,051
Amount 34,038,179 33,430,501
Taxable interest: Number 346,930 140,478
Amount 2,185,223 5,186,943
Tax-exempt interest: [6]
Number 53,373 47,000
Amount 1,035,155 2,898,374
Dividends: Number 247,440 123,073
Amount 1,564,434 4,121,900
Business or profession
net income (less loss):
Number 75,921 34,607
Amount 1,885,694 2,703,889
Number of farm returns 4,674 3,165
Net capital gain
(less loss) in AGI: Number 217,816 119,657
Amount 2,236,575 20,130,865
Taxable Individual
Retirement
Arrangements
distributions: Number 62,519 20,327
Amount 1,892,817 1,519,151
Pensions and annuities
in AGI: Number 110,948 33,854
Amount 3,581,060 1,559,003
Social Security benefits in AGI:
Number 86,503 37,219
Amount 1,427,516 643,232
Total statutory adjustments:
Number 109,689 61,231
Amount 577,997 656,943
Self-employment retirement
plans: [6] Number 11,646 9,324
Amount 125,183 180,221
Total itemized deductions: [7]
Number 312,947 118,049
Amount 7,086,907 8,067,443
Medical and dental expense:
Number 24,485 3,078
Amount 289,876 104,046
Taxes paid: Number 307,439 117,287
Amount 1,407,628 2,124,614
Interest paid: Number 282,453 102,367
Amount 3,444,929 3,297,557
Contributions: Number 295,491 113,829
Amount 1,267,780 2,796,584
Taxable income: Number 390,754 145,910
Amount 41,098,176 78,626,150
Total tax credits: [8] Number 147,062 59,205
Amount 123,879 231.707
Child care credit: Number 36,319 6,531
Amount 17,187 3,334
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 390,787 146,001
Amount 9,165,453 24,394,873
Total tax liability: [12] Number 391,137 146,105
Amount 9,457,695 24,709,249
Tax due at time of filing: [14]
Number 159,912 70,481
Amount 1,000,180 3,529,288
Overpayments: [14] Number 191,630 42,686
Amount 986,627 1,009,432
GEORGIA
Number of returns 233,889 71,215
Number of joint returns 205,619 63,036
Number with paid
preparer's signature 129,837 53,792
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 30,845,744 34,195,120
Salaries and wages in
AGI: [5] Number 216,791 62,464
Amount 24,041,290 17,615,842
Taxable interest: Number 207,055 68,649
Amount 675,729 1,200,008
Tax-exempt interest: [6]
Number 17,767 16,963
Amount 162,655 455,797
Dividends: Number 144,774 59,781
Amount 507,756 1,245,378
Business or profession
net income (less loss):
Number 46,830 17,699
Amount 1,049,569 1,227,194
Number of farm returns 5,567 2,763
Net capital gain
(less loss) in AGI: Number 116,603 56,007
Amount 802,147 5,735,069
Taxable Individual
Retirement
Arrangements
distributions: Number 24,346 5,792
Amount 543,646 288,817
Pensions and annuities
in AGI: Number 53,875 13,251
Amount 1,476,235 456,880
Social Security benefits in AGI:
Number 24,984 8,523
Amount 372,629 145,369
Total statutory adjustments:
Number 60,554 28,999
Amount 290,718 358,067
Self-employment retirement
plans: [6] Number 8,276 7,744
Amount 81,516 152,088
Total itemized deductions: [7]
Number 224,248 89,780
Amount 5,868,587 4,794,114
Medical and dental expense:
Number 9,207 1,017
Amount 64,450 27,114
Taxes paid: Number 224,362 69,798
Amount 2,104,074 2,328,042
Interest paid: Number 203,872 61,482
Amount 2,462,737 1,550,795
Contributions: Number 213,471 67,455
Amount 975,698 1,340,193
Taxable income: Number 233,545 71,079
Amount 22,980,459 29,311,636
Total tax credits: [8] Number 83,830 24,848
Amount 68,157 79,854
Child care credit: Number 21,615 3,606
Amount 9,609 1,722
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 233,591 71,107
Amount 5,032,269 8,836,622
Total tax liability: [12] Number 233,716 71,142
Amount 5,216,985 9,014,675
Tax due at time of filing: [14]
Number 89,429 34,566
Amount 480,369 1,273,274
Overpayments: [14] Number 131,454 25,385
Amount 577,891 358,340
HAWAII
Number of returns 31,545 7,360
Number of joint returns 27,394 5,998
Number with paid
preparer's signature 19,740 6,009
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 4,068,392 3,338,754
Salaries and wages in
AGI: [5] Number 27,643 5,876
Amount 2,774,441 1,337,515
Taxable interest: Number 30,213 7,181
Amount 117,687 136,867
Tax-exempt interest: [6]
Number 4,082 2,199
Amount 29,822 64,974
Dividends: Number 20,804 6,138
Amount 81,729 142,580
Business or profession
net income (less loss):
Number 7,549 2,277
Amount 227,232 235,545
Number of farm returns 454 182
Net capital gain
(less loss) in AGI: Number 17,148 5,844
Amount 170,132 763,999
Taxable Individual
Retirement
Arrangements
distributions: Number 4,877 911
Amount 97,293 42,963
Pensions and annuities
in AGI: Number 9,944 2,113
Amount 341,088 109,424
Social Security benefits in AGI:
Number 6,085 1,731
Amount 97,047 31,057
Total statutory adjustments:
Number 8,461 3,105
Amount 52,279 42,584
Self-employment retirement
plans: [6] Number 1,797 964
Amount 20,747 21,464
Total itemized deductions: [7]
Number 28,804 7,025
Amount 797,760 507,397
Medical and dental expense:
Number 928 105
Amount 12,190 6,879
Taxes paid: Number 28,798 7,016
Amount 264,920 255,664
Interest paid: Number 24,720 5,808
Amount 397,413 169,445
Contributions: Number 27,209 6,549
Amount 84,321 108,288
Taxable income: Number 31,482 7,344
Amount 3,002,569 2,813,403
Total tax credits: [8] Number 12,906 3,089
Amount 10,535 13,564
Child care credit: Number 3,673 548
Amount 1,440 225
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 31,487 7,352
Amount 646,363 804,776
Total tax liability: [12] Number 31,507 7,353
Amount 679,567 826,305
Tax due at time of filing: [14]
Number 12,967 2,969
Amount 69,473 111,364
Overpayments: [14] Number 14,751 2,352
Amount 63,109 33,804
IDAHO
Number of returns 23,379 6,286
Number of joint returns 21,274 5,583
Number with paid
preparer's signature 15,675 5,488
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 3,039,139 2,985,063
Salaries and wages in
AGI: [5] Number 20,572 5,041
Amount 2,029,904 1,113,533
Taxable interest: Number 21,466 6,078
Amount 107,002 178,951
Tax-exempt interest: [6]
Number 2,617 1,734
Amount 21,904 47,874
Dividends: Number 14,753 5,166
Amount 53,498 123,389
Business or profession
net income (less loss):
Number 5,613 1,797
Amount 155,988 166,920
Number of farm returns 1,434 526
Net capital gain
(less loss) in AGI: Number 13,539 5,099
Amount 157,227 544,895
Taxable Individual
Retirement
Arrangements
distributions: Number 2,890 583
Amount 69,351 31,462
Pensions and annuities
in AGI: Number 5,292 1,089
Amount 146,324 36,570
Social Security benefits in AGI:
Number 3,357 1,043
Amount 49,650 17,016
Total statutory adjustments:
Number 7,528 3,042
Amount 42,132 35,217
Self-employment retirement
plans: [6] Number 1,149 727
Amount 13,168 15,117
Total itemized deductions: [7]
Number 22,204 6,027
Amount 574,648 446,607
Medical and dental expense:
Number 1,117 65
Amount 8,788 1,559
Taxes paid: Number 22,172 6,021
Amount 233,255 253,583
Interest paid: Number 19,472 4,982
Amount 210,500 113,114
Contributions: Number 21,035 5,781
Amount 103,618 120,534
Taxable income: Number 23,316 6,267
Amount 2,252,756 2,523,137
Total tax credits: [8] Number 9,416 2,314
Amount 8,539 10,843
Child care credit: Number 1,709 239
Amount 711 115
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 23,325 6,276
Amount 483,300 750,886
Total tax liability: [12] Number 23,350 6,280
Amount 511,084 770,251
Tax due at time of filing: [14]
Number 10,343 3,221
Amount 73,586 147,432
Overpayments: [14] Number 11,060 1,847
Amount 51,302 31,971
ILLINOIS
Number of returns 420,215 130,819
Number of joint returns 363,913 113,608
Number with paid
preparer's signature 239,476 96,770
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 55,257,376 68,614,405
Salaries and wages in
AGI: [5] Number 387,038 114,224
Amount 42,933,749 35,124,561
Taxable interest: Number 381,280 126,090
Amount 1,466,656 3,302,700
Tax-exempt interest: [6]
Number 48,482 43,527
Amount 457,380 1,473,742
Dividends: Number 272,077 112,638
Amount 1,013,668 2,357,123
Business or profession
net income (less loss):
Number 79,536 32,517
Amount 1,983,232 2,322,250
Number of farm returns 6,190 2,171
Net capital gain
(less loss) in AGI:
Number 217,816 104,876
Amount 1,390,713 11,643,476
Taxable Individual
Retirement
Arrangements
distributions: Number 49,269 12,446
Amount 1,160,160 723,553
Pensions and annuities
in AGI: Number 92,257 24,081
Amount 2,446,045 885,824
Social Security benefits in AGI:
Number 50,672 18,541
Amount 755,898 332,410
Total statutory adjustments:
Number 100,959 53,029
Amount 530,433 755,748
Self-employment retirement
plans: [6] Number 16,889 16,072
Amount 171,246 359,506
Total itemized deductions: [7]
Number 378,644 124,587
Amount 9,059,166 7,344,454
Medical and dental expense:
Number 13,980 1,515
Amount 151,309 50,222
Taxes paid: Number 378,938 124,753
Amount 3,188,740 3,530,078
Interest paid: Number 337,276 105,569
Amount 3,815,773 2,520,558
Contributions: Number 363,091 121,443
Amount 1,296,729 2,016,780
Taxable income: Number 419,735 130,617
Amount 42,433,196 60,910,007
Total tax credits: [8] Number 162,146 51,588
Amount 128,020 181,671
Child care credit: Number 33,652 6,306
Amount 15,838 3,207
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 419,769 130,702
Amount 9,378,768 19,120,819
Total tax liability: [12] Number 419,942 130,750
Amount 9,720,953 19,513,001
Tax due at time of filing: [14]
Number 143,729 58,350
Amount 730,763 2,153,743
Overpayments: [14] Number 246,467 46,560
Amount 1,144,547 865,294
INDIANA
Number of returns 141,892 34,776
Number of joint returns 129,980 30,962
Number with paid
preparer's signature 83,724 27,826
Number of exemptions [3] n a. n.a.
Adjusted gross income
(AGI) [4] 18,247,200 16,387,938
Salaries and wages in
AGI: [5] Number 130,635 30,126
Amount 13,672,553 7,361,116
Taxable interest: Number 130,183 33,908
Amount 454,877 698,353
Tax-exempt interest: [6] 14,139 11,139
Number 139,488 334,915
Amount 82,329 29,071
Dividends: Number
Amount 309,999 602308
Business or profession
net income (less loss):
Number 29,030 9,536
Amount 783,408 746,219
Number of farm returns 4,393 1,414
Net capital gain
(less loss) in AGI:
Number 71,225 27,917
Amount 533,145 2,334,697
Taxable Individual
Retirement
Arrangements
distributions: Number 18,423 3,309
Amount 400,985 177,506
Pensions and annuities
in AGI: Number 32,253 6,917
Amount 775,380 250,450
Social Security benefits in AGI:
Number 17,819 5,464
Amount 284,167 96,931
Total statutory adjustments:
Number 38,294 17,513
Amount 189,775 190,174
Self-employment retirement
plans: [6] Number 5,631 4,361
Amount 58,592 87,844
Total itemized deductions: [7]
Number 129,713 33,335
Amount 2,811,636 1,841,869
Medical and dental expense:
Number 4,269 350
Amount 42,721 10,789
Taxes paid: Number 129,933 33,413
Amount 1,045,187 900,651
Interest paid: Number 115,602 27,233
Amount 1,108,255 530,718
Contributions: Number 122,542 32,271
Amount 497,250 608,902
Taxable income: Number 141,747 34,738
Amount 14,122,399 14,438,158
Total tax credits: [8] Number 54,249 13,464
Amount 46,267 38,684
Child care credit: Number 11,828 1,519
Amount 5,137 709
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 141,748 34,745
Amount 3,071,701 4,397,360
Total tax liability: [12] Number 141,804 34,755
Amount 3,211,447 4,497,631
Tax due at time of filing: [14]
Number 52,004 16,227
Amount 288,886 645,235
Overpayments: [14] Number 79,889 11,346
Amount 340,244 203,815
IOWA
Number of returns 56,960 14,323
Number of joint returns 52,203 12,917
Number with paid
preparer's signature 38,419 11,796
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 7,357,359 6,214,257
Salaries and wages in
AGI: [5] Number 50,791 12,311
Amount 5,067,055 2,831,467
Taxable interest: Number 53,699 14,051
Amount 273,394 318,196
Tax-exempt interest: [6]
Number 7,862 4,919
Amount 57,346 132,335
Dividends: Number 38,203 12,222
Amount 153,198 234,180
Business or profession
net income (less loss):
Number 13,160 4,174
Amount 360,780 284,673
Number of farm returns 3,847 1,094
Net capital gain
(less loss) in AGI:
Number 32,631 11,548
Amount 255,925 831,678
Taxable Individual
Retirement
Arrangements
distributions: Number 7,932 1,566
Amount 159,910 71,252
Pensions and annuities
in AGI: Number 13,013 3,038
Amount 310,875 99,379
Social Security benefits in AGI:
Number 9,226 2,747
Amount 147,493 49,559
Total statutory adjustments:
Number 17,611 7,097
Amount 100,807 69,236
Self-employment retirement
plans: [6] Number 3,578 1,700
Amount 36,531 29,872
Total itemized deductions: [7]
Number 53,115 13,826
Amount 1,207,476 850,928
Medical and dental expense:
Number 1,961 154
Amount 22,922 4,937
Taxes paid: Number 53,107 13,821
Amount 533,940 436,596
Interest paid: Number 43,686 10,442
Amount 393,559 213,693
Contributions: Number 51,006 13,472
Amount 201,052 245,499
Taxable income: Number 56,908 14,296
Amount 5,625,794 5,330,334
Total tax credits: [8] Number 23,244 5,744
Amount 19,165 11,221
Child care credit: Number 4,990 686
Amount 1,934 281
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 56,906 14,302
Amount 1,216,391 1,598,750
Total tax liability: [12] Number 56,924 14,307
Amount 1,284,853 1,633,788
Tax due at time of filing: [14]
Number 23,176 6,155
Amount 140,311 162,347
Overpayments: [14] Number 28,532 5,114
Amount 120,499 75,743
KANSAS
Number of returns 66,917 17,912
Number of joint returns 60,973 16,230
Number with paid
preparer's signature 42,298 14,601
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 8,705,297 8,058,297
Salaries and wages in
AGI: [5] Number 60,318 15,630
Amount 6,349,292 3,936,089
Taxable interest: Number 61,617 17,452
Amount 261,370 353,157
Tax-exempt interest: [6]
Number 7,912 5,671
Amount 84,369 185,269
Dividends: Number 42,361 14,999
Amount 156,405 308,178
Business or profession
net income (less loss):
Number 15,794 5,498
Amount 413,634 364,156
Number of farm returns 3,657 1,209
Net capital gain
(less loss) in AGI:
Number 35,680 14,192
Amount 237,201 998,760
Taxable Individual
Retirement
Arrangements
distributions: Number 9,265 1,638
Amount 213,931 86,059
Pensions and annuities
in AGI: Number 15,572 3,556
Amount 370,404 106,636
Social Security benefits in AGI:
Number 9,699 2,855
Amount 156,207 52,561
Total statutory adjustments:
Number 19,798 8,567
Amount 111,993 89,799
Self-employment retirement
plans: [6] Number 3,493 2,033
Amount 35,698 37,932
Total itemized deductions: [7]
Number 62,900 17,489
Amount 1,474,186 1,080,252
Medical and dental expense:
Number 2,770 211
Amount 26,788 6,788
Taxes paid: Number 62,887 17,492
Amount 612,085 592,908
Interest paid: Number 54,030 14,104
Amount 518,279 267,050
Contributions: Number 60,109 17,012
Amount 257,436 311,800
Taxable income: Number 66,850 17,885
Amount 6,620,324 6,926,924
Total tax credits: [8] Number 26,381 6,906
Amount 21,840 16,128
Child care credit: Number 5,817 870
Amount 2,525 407
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 66,870 17,896
Amount 1,439,983 2,107,560
Total tax liability: [12] Number 66,899 17,905
Amount 1,515,158 2,155,554
Tax due at time of filing: [14]
Number 24,590 8,127
Amount 149,355 276,115
Overpayments: [14] Number 36,609 6,300
Amount 161,378 98,301
KENTUCKY
Number of returns 73,691 20,650
Number of joint returns 66,605 18,205
Number with paid
preparer's signature 46,577 16,658
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 9,561,793 9,218,949
Salaries and wages in
AGI: [5] Number 66,306 17,504
Amount 6,747,898 4,152,775
Taxable interest: Number 67,157 20,058
Amount 280,721 376,242
Tax-exempt interest: [6]
Number 7,634 5,847
Amount 82,104 157,236
Dividends: Number 44,160 17,270
Amount 200,566 389,642
Business or profession
net income (less loss):
Number 16,508 6,332
Amount 460,868 516,243
Number of farm returns 5,162 2,156
Net capital gain
(less loss) in AGI:
Number 39,341 16,796
Amount 366,980 1,351,018
Taxable Individual
Retirement
Arrangements
distributions: Number 8,942 2,030
Amount 212,746 102,427
Pensions and annuities
in AGI: Number 19,312 4,260
Amount 522,191 134,857
Social Security benefits in AGI:
Number 10,250 3,345
Amount 152,846 57,953
Total statutory adjustments:
Number 21,895 10,208
Amount 116,581 112,045
Self-employment retirement
plans: [6] Number
Amount 3,353 2,416
Total itemized deductions: [7]
Number 35,332 46,904
Amount 69,170 19,895
Medical and dental expense:
Number 1,650,893 1,231,139
Amount 2,368 239
Taxes paid: Number 27,421 8,615
Amount 69,165 19,894
Interest paid: Number 708,728 657,497
Amount 59,012 15,724
Contributions: Number 567,980 314,805
Amount 65,720 19,174
Taxable income: Number 279,965 310,685
Amount 73,597 20,606
Total tax credits: [8] Number 7,259,256 7,953,764
Amount 27,473 7,587
Child care credit: Number 22,566 18,285
Amount 6,214 930
Earned income credit: [9] Number 2,661 444
Amount -- --
Excess earned income credit -- --
(refundable): [10]
Number
Amount -- --
Income tax: [11] Number -- --
Amount 73,601 20,626
Total tax liability: [12] Number 1,573,503 2,398,733
Amount 73,644 20,634
Tax due at time of filing: [14]
Number 1,656,585 2,457.390
Amount 28,563 9,624
Overpayments: [14] Number 174,147 361,939
Amount 38,684 6,770
LOUISIANA
Number of returns 76,956 23,139
Number of joint returns 68,322 19,915
Number with paid
preparer's signature 47,525 19,218
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 9,992,181 11,069,533
Salaries and wages in
AGI: [5] Number 68,330 18,643
Amount 7,004,776 4,190,933
Taxable interest: Number 68,844 22,349
Amount 308,649 490,535
Tax-exempt interest: [6]
Number 7,948 6,948
Amount 93,397 197,938
Dividends: Number 45,323 19,198
Amount 186,101 338,262
Business or profession
net income (less loss):
Number 18,586 8,309
Amount 539,082 763,524
Number of farm returns 2,701 1,268
Net capital gain
(less loss) in AGI:
Number 37,281 18,217
Amount 285,166 1,706,092
Taxable Individual
Retirement
Arrangements
distributions: Number 9,330 2,318
Amount 245,893 111,152
Pensions and annuities
in AGI: Number 19,390 4,604
Amount 531,492 156,071
Social Security benefits in AGI:
Number 11,262 4,226
Amount 165,267 72,803
Total statutory adjustments:
Number 23,130 12,423
Amount 127,086 157,471
Self-employment retirement
plans: [6] Number 3,610 3,562
Amount 41,120 74,189
Total itemized deductions: [7]
Number 60,952 20,724
Amount 1,291,610 1,066,799
Medical and dental expense:
Number 3,602 383
Amount 37,759 9,151
Taxes paid: Number 61,049 20,769
Amount 326,203 458,166
Interest paid: Number 53,816 16,378
Amount 517,728 313,373
Contributions: Number 57,489 19,888
Amount 267,206 321,869
Taxable income: Number 76,851 23,078
Amount 7,930,400 9,928,483
Total tax credits: [8] Number 29,484 8,437
Amount 27,298 23,417
Child care credit: Number 7,842 1,190
Amount 3,368 573
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 76,849 23,101
Amount 1,752,531 3,015,092
Total tax liability: [12] Number 76,901 23,114
Amount 1,846,287 3,109,365
Tax due at time of filing: [14]
Number 31,948 11,036
Amount 200,591 509,514
Overpayments: [14] Number 37,899 6,305
Amount 165,014 107,275
MAINE
Number of returns 24,336 7,328
Number of joint returns 21,540 6,319
Number with paid
preparer's signature 15,626 6,158
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 3,187,049 3,354,279
Salaries and wages in
AGI: [5] Number 21,251 6,097
Amount 2,112,211 1,324,187
Taxable interest: Number 23,427 7,209
Amount 100,054 133,961
Tax-exempt interest: [6]
Number 3,554 2,502
Amount 40,690 68,858
Dividends: Number 15,693 6,269
Amount 99,773 142,698
Business or profession
net income (less loss):
Number 6,173 2,111
Amount 200,410 161,050
Number of farm returns 263 115
Net capital gain
(less loss) in AGI:
Number 13,747 5,956
Amount 177,488 696,040
Taxable Individual
Retirement
Arrangements
distributions: Number 3,178 727
Amount 76,975 34,166
Pensions and annuities
in AGI: Number 5,702 1,478
Amount 155,938 48,130
Social Security benefits in AGI:
Number 3,856 1,325
Amount 56,905 21,408
Total statutory adjustments:
Number 8,238 3,524
Amount 52,716 39,786
Self-employment retirement
plans: [6] Number 1,658 890
Amount 17,427 16,202
Total itemized deductions: [7]
Number 23,385 7,086
Amount 589,483 494,483
Medical and dental expense:
Number 1,124 131
Amount 14,603 4,928
Taxes paid: Number 23,379 7,087
Amount 299,816 314,422
Interest paid: Number 19,545 5,591
Amount 179,242 92,301
Contributions: Number 22,222 6,853
Amount 71,621 123,974
Taxable income: Number 24,261 7,305
Amount 2,392,760 2,844,809
Total tax credits: [8] Number 10,053 3,262
Amount 7,948 7,300
Child care credit: Number 2,110 382
Amount 887 180
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 24,288 7,320
Amount 519,492 837,812
Total tax liability: [12] Number 24,313 7,323
Amount 550,455 858,088
Tax due at time of filing: [14]
Number 9,072 3,451
Amount 60,016 147,951
Overpayments: [14] Number 12,885 2,390
Amount 62,426 35,751
MARYLAND
Number of returns 243,807 61,087
Number of joint returns 215,418 54,649
Number with paid
preparer's signature 117,984 42,767
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 32,211,733 29,044,605
Salaries and wages in
AGI: [5] Number 226,274 53,783
Amount 25,726,963 14,967,880
Taxable interest: Number 223,211 59,332
Amount 651,428 1,103,050
Tax-exempt interest: [6]
Number 26,250 18,777
Amount 215,860 537,812
Dividends: Number 146,442 52,127
Amount 529,347 1,001,694
Business or profession
net income (less loss):
Number 50,210 16,849
Amount 1,089,102 1,218,551
Number of farm returns 1,807 923
Net capital gain
(less loss) in AGI:
Number 120,488 48,730
Amount 619,125 4,219,448
Taxable Individual
Retirement
Arrangements
distributions: Number 26,110 5,604
Amount 483,821 248,130
Pensions and annuities
in AGI: Number 61,533 13,170
Amount 1,862,897 524,168
Social Security benefits in AGI:
Number 28,144 8,333
Amount 406,991 145,894
Total statutory adjustments:
Number 56,550 25,837
Amount 285,171 377,795
Self-employment retirement
plans: [6] Number 10,447 9,145
Amount 97,686 191,946
Total itemized deductions: [7]
Number 238,702 60,420
Amount 6,752,726 4,456,349
Medical and dental expense:
Number 9,821 942
Amount 115,417 26,392
Taxes paid: Number 238,658 60,421
Amount 2,792,995 2,513,827
Interest paid: Number 212,618 53,040
Amount 2,692,889 1,347,619
Contributions: Number 229,741 58,883
Amount 898,960 961,270
Taxable income: Number 243,497 60,960
Amount 23,385,131 24,430,025
Total tax credits: [8] Number 96,334 25,594
Amount 75,496 68,333
Child care credit: Number 31,255 5,347
Amount 16,167 2,873
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 243,530 61,039
Amount 5,087,527 7,514,192
Total tax liability: [12] Number 243,640 61,060
Amount 5,270,120 7,717,414
Tax due at time of filing: [14]
Number 84,801 27,321
Amount 351,747 888,038
Overpayments: [14] Number 145,493 22,829
Amount ,592,567 319,879
MASSACHUSETTS
Number of returns 288,264 98,731
Number of joint returns 245,831 85,567
Number with paid
preparer's signature 169,757 74,009
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 38,302,974 55,114,637
Salaries and wages in
AGI: [5] Number 268,181 87,439
Amount 30,388,628 27,360,258
Taxable interest: Number 272,689 96,898
Amount 823,340 2,077,345
Tax-exempt interest: [6]
Number 35,047 35,373
Amount 299,851 1,164,908
Dividends: Number 180,811 84,955
Amount 673,081 1,992,677
Business or profession
net income (less loss):
Number 62,591 27,154
Amount 1,864,824 2,180,947
Number of farm returns 600 389
Net capital gain
(less loss) in AGI:
Number 152,530 80,500
Amount 1,113,091 12,314,722
Taxable Individual
Retirement
Arrangements
distributions: Number 28,370 7,839
Amount 582,397 355,446
Pensions and annuities
in AGI: Number 51,791 16,610
Amount 1,239,440 580,023
Social Security benefits in AGI:
Number 30,072 12,491
Amount 454,810 219,389
Total statutory adjustments:
Number 76,468 40,345
Amount 434,624 540,789
Self-employment retirement
plans: [6] Number 15,407 12,955
Amount 152,183 238,675
Total itemized deductions: [7]
Number 272,868 96,163
Amount 6,823,977 6,724,191
Medical and dental expense:
Number 8,578 1,288
Amount 113,159 51,957
Taxes paid: Number 272,890 96,205
Amount 3,058,497 3,815,608
Interest paid: Number 233,056 81,081
Amount 2,666,968 1,838,684
Contributions: Number 261,943 93,707
Amount 690,317 1,754,399
Taxable income: Number 287,775 98,515
Amount 28,987,540 48,226,697
Total tax credits: [8] Number 113,963 41,676
Amount 92,295 168,896
Child care credit: Number 28,454 7,450
Amount 13,290 3,694
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 287,847 98,586
Amount 6,412,087 14,540,785
Total tax liability: [12] Number 287,990 98,628
Amount 6,680,570 14,824,218
Tax due at time of filing: [14]
Number 97,843 45,240
Amount 507,386 1,804,346
Overpayments: [14] Number 171,876 35,678
Amount 858,443 627,631
MICHIGAN
Number of returns 318,985 71,473
Number of joint returns 288,023 63,844
Number with paid
preparer's signature 185,188 54,632
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 41,306,491 32,528,155
Salaries and wages in
AGI: [5] Number 298,706 63,593
Amount 32,954,392 17,339,325
Taxable interest: Number 292,078 69,299
Amount 945,372 1,549,711
Tax-exempt interest: [6]
Number 29,039 21,492
Amount 226,457 679,619
Dividends: Number 187,265 59,796
Amount 626,872 1,273,152
Business or profession
net income (less loss):
Number 56,526 17,865
Amount 1,280,596 1,308,527
Number of farm returns 3,419 1,125
Net capital gain
(less loss) in AGI:
Number 149,906 55,603
Amount 918,675 3,757,145
Taxable Individual
Retirement
Arrangements
distributions: Number 33,611 6,711
Amount 800,910 409,687
Pensions and annuities
in AGI: Number 68,917 14,360
Amount 1,836,575 582,854
Social Security benefits in AGI:
Number 37,026 11,298
Amount 592,500 204,016
Total statutory adjustments:
Number 67,297 28,837
Amount 321,395 299,825
Self-employment retirement
plans: [6] Number 9,878 6,568
Amount 95,582 117,666
Total itemized deductions: [7]
Number 299,832 69,552
Amount 7,006,049 4,061,326
Medical and dental expense:
Number 5,824 646
Amount 65,742 22,380
Taxes paid: Number 300,106 69,602
Amount 2,703,466 2,019,768
Interest paid: Number 269,873 58,384
Amount 2,874,257 1,294,839
Contributions: Number 289,711 67,874
Amount 1,062,784 1,114,831
Taxable income: Number 318,722 71,367
Amount 31,400,223 28,247,773
Total tax credits: [8] Number 125,146 28,150
Amount 105,496 83,284
Child care credit: Number 27,071 3,417
Amount 11,641 1,518
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 318,729 71,410
Amount 6,833,836 8,688,106
Total tax liability: [12] Number 318,829 71,441
Amount 7,045,171 8,834,787
Tax due at time of filing: [14]
Number 98,238 29,873
Amount 446,843 956,007
Overpayments: [14] Number 200,807 27,996
Amount 873,951 430,663
MINNESOTA
Number of returns 166,009 46,403
Number of joint returns 149,954 41,374
Number with paid
preparer's signature 97,283 35,885
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 21,712,248 22,677,447
Salaries and wages in
AGI: [5] Number 154,498 41,914
Amount 16,739,460 11,757,397
Taxable interest: Number 151,240 45,024
Amount 450,248 973,764
Tax-exempt interest: [6]
Number 18,815 14,072
Amount 142,596 376,354
Dividends: Number 110,216 39,313
Amount 319,973 665,242
Business or profession
net income (less loss):
Number 33,486 11,192
Amount 818,777 638,083
Number of farm returns 4,191 1,413
Net capital gain
(less loss) in AGI:
Number 90,038 37,261
Amount 589,489 3,104,043
Taxable Individual
Retirement
Arrangements
distributions: Number 19,046 3,848
Amount 406,605 196,846
Pensions and annuities
in AGI: Number 32,791 8,478
Amount 928,324 274,618
Social Security benefits in AGI:
Number 18,039 5,682
Amount 268,598 97,802
Total statutory adjustments:
Number 42,498 19,087
Amount 224,203 195732
Self-employment retirement
plans: [6] Number 7,729 4,454
Amount 74,881 77,552
Total itemized deductions: [7]
Number 161,578 45,635
Amount 4,121,772 3,343,968
Medical and dental expense:
Number 5,015 362
Amount 45,664 13,013
Taxes paid: Number 161,563 45,637
Amount 1,781,111 1,990,063
Interest paid: Number 143,819 39,153
Amount 1,568,571 865,515
Contributions: Number 157,083 44,632
Amount 576,878 787,834
Taxable income: Number 165,780 46,288
Amount 16,106,615 19,204,196
Total tax credits: [8] Number 67,451 18,019
Amount 56,336 45,313
Child care credit: Number 15,300 2,815
Amount 6,006 1,168
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 165,816 46,342
Amount 3,491,010 5,913,344
Total tax liability: [12] Number 165,904 46,366
Amount 3,628,269 6,004,670
Tax due at time of filing: [14]
Number 61,985 21,485
Amount 325,297 787,983
Overpayments: [14] Number 93,909 17,465
Amount 390,053 246,469
MISSISSIPPI
Number of returns 36,734 10,352
Number of joint returns 33,298 9,113
Number with paid
preparer's signature 24,948 9,153
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 4,750,665 5,065,965
Salaries and wages in
AGI: [5] Number 32,476 8,436
Amount 3,202,198 1,912,297
Taxable interest: Number 32,388 9,939
Amount 163,342 251,609
Tax-exempt interest: [6]
Number 3,159 2,639
Amount 35,605 68,988
Dividends: Number 21,202 8,403
Amount 94,499 166,992
Business or profession
net income (less loss):
Number 9,373 3,941
Amount 291,275 444,916
Number of farm returns 3,291 1,462
Net capital gain
(less loss) in AGI:
Number 17,682 7,980
Amount 166,411 844,988
Taxable Individual
Retirement
Arrangements
distributions: Number 4,471 1,069
Amount 105,879 45,309
Pensions and annuities
in AGI: Number 10,493 2,231
Amount 303,971 79,356
Social Security benefits in AGI:
Number 6,352 1,999
Amount 96,903 35,024
Total statutory adjustments:
Number 12,092 5,667
Amount 64,415 71,063
Self-employment retirement
plans: [6] Number 1,628 1,454
Amount 16,932 30,024
Total itemized deductions: [7]
Number 32,606 9,763
Amount 753,641 691,028
Medical and dental expense:
Number 1,985 133
Amount 15,576 3,133
Taxes paid: Number 32,616 9,774
Amount 223,902 252,727
Interest paid: Number 27,691 7,622
Amount 256,520 175,136
Contributions: Number 30,822 9,407
Amount 180,602 227,144
Taxable income: Number 36,683 10,326
Amount 3,662,431 4,344,619
Total tax credits: [8] Number 12,955 3,501
Amount 11,513 8,338
Child care credit: Number 2,996 440
Amount 1,347 215
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 36,675 10,333
Amount 797,663 1,327,763
Total tax liability: [12] Number 36,702 10,338
Amount 846,177 1,372,535
Tax due at time of filing: [14]
Number 16,740 5,156
Amount 113,587 248,575
Overpayments: [14] Number 16,757 2,874
Amount 71,427 54,044
MISSOURI
Number of returns 129,797 35,720
Number of joint returns 116,336 31,271
Number with paid
preparer's signature 79,373 28,081
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 16,856,624 17,894,153
Salaries and wages in
AGI: [5] Number 117,790 30,817
Amount 12,466,946 8,680,717
Taxable interest: Number 116,457 34,455
Amount 480,432 801,074
Tax-exempt interest: [6]
Number 15,487 12,155
Amount 151,381 376,860
Dividends: Number 83,141 30,467
Amount 348,204 745,910
Business or profession
net income (less loss):
Number 27,263 9,892
Amount 741,965 727,751
Number of farm returns 5,567 1,982
Net capital gain
(less loss) in AGI:
Number 68,484 28,731
Amount 523,697 2,834,192
Taxable Individual
Retirement
Arrangements
distributions: Number 17,368 3,721
Amount 421,238 185,966
Pensions and annuities
in AGI: Number 31,744 7,427
Amount 810,265 242,139
Social Security benefits in AGI:
Number 18,428 6,218
Amount 277,744 109,083
Total statutory adjustments:
Number 34,653 16,017
Amount 184,204 178,021
Self-employment retirement
plans: [6] Number 5,553 4,121
Amount 55,674 74,656
Total itemized deductions: [7]
Number 121,643 34,584
Amount 2,813,423 2,294,310
Medical and dental expense:
Number 4,717 519
Amount 53,411 18,861
Taxes paid: Number 121,639 34,594
Amount 1,114,682 1,217,097
Interest paid: Number 105,563 27,936
Amount 1,045,297 604,186
Contributions: Number 115,317 33,465
Amount 453,691 664,856
Taxable income: Number 129,632 35,654
Amount 12,882,097 15,505,810
Total tax credits: [8] Number 51,026 14,450
Amount 40,610 30,349
Child care credit: Number 11,915 1,828
Amount 5,225 870
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 129,648 35,673
Amount 2,811,133 4,759,029
Total tax liability: [12] Number 129,699 35,692
Amount 2,937,921 4,858,242
Tax due at time of filing: [14]
Number 48,126 16,730
Amount 275,765 743,716
Overpayments: [14] Number 72,358 12,483
Amount 315,822 202,969
MONTANA
Number of returns 13,541 4,194
Number of joint returns 11,972 3,667
Number with paid
preparer's signature 10,186 3,734
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 1,779,078 1,912,875
Salaries and wages in
AGI: [5] Number 11,026 3,338
Amount 962,295 613,265
Taxable interest: Number 12,673 4,104
Amount 88,443 134,138
Tax-exempt interest: [6]
Number 2,399 1,440
Amount 23,683 38,507
Dividends: Number 9,212 3,533
Amount 49,330 84,591
Business or profession
net income (less loss):
Number 4,018 1,496
Amount 129,654 110,200
Number of farm returns 1,125 465
Net capital gain
(less loss) in AGI:
Number 8,650 3,524
Amount 142,901 445,393
Taxable Individual
Retirement
Arrangements
distributions: Number 1,930 468
Amount 47,980 21,171
Pensions and annuities
in AGI: Number 3,431 808
Amount 94,086 26,652
Social Security benefits in AGI:
Number 2,708 801
Amount 38,894 12,806
Total statutory adjustments:
Number 5,638 2,212
Amount 38,287 23,709
Self-employment retirement
plans: [6] Number 1,113 552
Amount 13,294 10,940
Total itemized deductions: [7]
Number 12,599 3,956
Amount 301,212 248,351
Medical and dental expense:
Number 973 69
Amount 8,795 1,191
Taxes paid: Number 12,589 3,955
Amount 131,649 137,303
Interest paid: Number 10,062 3,046
Amount 99,140 54,221
Contributions: Number 11,852 3,798
Amount 50,378 78,750
Taxable income: Number 13,514 4,188
Amount 1,360,359 1,651,478
Total tax credits: [8] Number 5,517 1,766
Amount 4,697 5,095
Child care credit: Number 848 178
Amount 306 81
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 13,517 4,193
Amount 293,152 477,437
Total tax liability: [12] Number 13,527 4,193
Amount 316,545 490,231
Tax due at time of filing: [14]
Number 6,043 1,895
Amount 47,160 58,171
Overpayments: [14] Number 5,514 1,241
Amount 29,396 19,544
NEBRASKA
Number of returns 35,668 9,755
Number of joint returns 32,563 8,753
Number with paid
preparer's signature 23,571 8,127
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 4,628,095 5,223,061
Salaries and wages in
AGI: [5] Number 32,174 8,429
Amount 3,222,374 2,064,134
Taxable interest: Number 33,348 9,567
Amount 155,113 305,067
Tax-exempt interest: [6]
Number 4,987 3,326
Amount 46,599 122,418
Dividends: Number 23,544 8,305
Amount 83,796 194,581
Business or profession
net income (less loss):
Number 8,265 2,784
Amount 199,229 158,148
Number of farm returns 2,176 737
Net capital gain
(less loss) in AGI:
Number 21,229 8.103
Amount 176,497 1,088,016
Taxable Individual
Retirement
Arrangements
distributions: Number 4,893 1,085
Amount 104,306 54,117
Pensions and annuities
in AGI: Number 8,185 1,899
Amount 204,110 66,639
Social Security benefits in AGI:
Number 5,385 1,755
Amount 85,139 31,810
Total statutory adjustments:
Number 11,245 4,635
Amount 59,809 42,593
Self-employment retirement
plans: [6] Number 1,877 970
Amount 18,378 17,497
Total itemized deductions: [7]
Number 33,364 9,435
Amount 803,458 683,655
Medical and dental expense:
Number 1,396 123
Amount 14,512 4,229
Taxes paid: Number 33,339 9,435
Amount 354,106 344,092
Interest paid: Number 28,117 7,385
Amount 259,679 168,768
Contributions: Number 32,398 9,241
Amount 140,301 230,930
Taxable income: Number 35,630 9,743
Amount 3,492,581 4,508,728
Total tax credits: [8] Number 14,772 3,740
Amount 12,464 7,709
Child care credit: Number 3,502 476
Amount 1,445 202
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 35,622 9,748
Amount 752,773 1,341,174
Total tax liability: [12] Number 35,640 9,751
Amount 791,687 1,363,463
Tax due at time of filing: [14]
Number 13,958 4,573
Amount 99,877 223,148
Overpayments: [14] Number 18,761 3,307
Amount 82,641 59,563
NEVADA
Number of returns 52,368 17,468
Number of joint returns 43,736 13,540
Number with paid
preparer's signature 32,598 14,301
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 6,823,186 12,489,045
Salaries and wages in
AGI: [5] Number 45,470 13,483
Amount 4,700,197 4,067,362
Taxable interest: Number 43,662 16,480
Amount 246,010 941,174
Tax-exempt interest: [6]
Number 4,649 4,478
Amount 80,440 283,898
Dividends: Number 27,660 13,695
Amount 135,981 564,042
Business or profession
net income (less loss):
Number 11,191 4,792
Amount 297,745 490,308
Number of farm returns 469 346
Net capital gain
(less loss) in AGI:
Number 24,536 13,689
Amount 256,140 3,322,347
Taxable Individual
Retirement
Arrangements
distributions: Number 6,565 1,849
Amount 188,358 129,571
Pensions and annuities
in AGI: Number 15,537 4,090
Amount 493,862 195,143
Social Security benefits in AGI:
Number 8,865 3.669
Amount 120,873 56,824
Total statutory adjustments:
Number 13,921 7,313
Amount 77,452 91,281
Self-employment retirement
plans: [6] Number 1,675 1,262
Amount 19,722 28,926
Total itemized deductions: [7]
Number 44,708 14,296
Amount 1,204,434 1,491,473
Medical and dental expense:
Number 2,420 246
Amount 20,332 7,629
Taxes paid: Number 44,275 14,173
Amount 162,008 278,574
Interest paid: Number 41,777 12,838
Amount 639,865 540,417
Contributions: Number 42,092 13,475
Amount 153,443 344,835
Taxable income: Number 52,193 17,370
Amount 5,232,953 10,976,338
Total tax credits: [8] Number 18,178 5,974
Amount 16,162 50,830
Child care credit: Number 4,714 661
Amount 2,274 344
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 52,194 17,394
Amount 1,155,590 3,337,929
Total tax liability: [12] Number 52,244 17,414
Amount 1,203,376 3,382,197
Tax due at time of filing: [14]
Number 21,879 8,597
Amount 133,294 477,377
Overpayments: [14] Number 26,414 5,090
Amount 124,611 147,799
NEW HAMPSHIRE
Number of returns 50,657 13,412
Number of joint returns 44,895 11,714
Number with paid
preparer's signature 27,834 10,077
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 6,649,508 6,506,926
Salaries and wages in
AGI: [5] Number 46,433 11,577
Amount 5,159,842 3,413,517
Taxable interest: Number 48,284 13,234
Amount 147,592 245,219
Tax-exempt interest: [6]
Number 5,237 3,890
Amount 52,997 141,320
Dividends: Number 31,501 11,236
Amount 133,415 265,666
Business or profession
net income (less loss):
Number 10,598 3,474
Amount 357,691 337,715
Number of farm returns 248 136
Net capital gain
(less loss) in AGI:
Number 26,771 10,799
Amount 232,868 1,501,346
Taxable Individual
Retirement
Arrangements
distributions: Number 5,285 1,196
Amount 121,275 64,241
Pensions and annuities
in AGI: Number 10,298 2,582
Amount 263,170 93,193
Social Security benefits in AGI:
Number 5,613 2,075
Amount 84,426 35,081
Total statutory adjustments:
Number 13,925 5,449
Amount 83,531 60,622
Self-employment retirement
plans: [6] Number 2,585 1,299
Amount 27,008 24,144
Total itemized deductions: [7]
Number 44,615 11,457
Amount 955,295 528,854
Medical and dental expense:
Number 1,504 160
Amount 17,968 5,359
Taxes paid: Number 44,629 11,489
Amount 354,118 231,378
Interest paid: Number 40,529 9,824
Amount 424,234 193,635
Contributions: Number 42,341 11,055
Amount 115,520 151,503
Taxable income: Number 50,617 13,398
Amount 5,214,912 5,922,768
Total tax credits: [8] Number 20,725 5,196
Amount 17,548 16,447
Child care credit: Number 4,842 744
Amount 2,243 361
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 50,613 13,403
Amount 1,149,022 1,789,308
Total tax liability: [12] Number 50,633 13,404
Amount 1,200,837 1,821,036
Tax due at time of filing: [14]
Number 18,614 6,724
Amount 98,183 255,832
Overpayments: [14] Number 28,622 4,534
Amount 125,757 74,352
NEW JERSEY
Number of returns 422,666 141,644
Number of joint returns 365,954 126,304
Number with paid
preparer's signature 261,014 105,188
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 56,365,640 73,286,523
Salaries and wages in
AGI: [5] Number 395,720 128,391
Amount 46,029,197 45,183,732
Taxable interest: Number 385,080 135,859
Amount 1,204,335 2,519,916
Tax-exempt interest: [6]
Number 47,024 44,082
Amount 482,752 1,450,159
Dividends: Number 276,196 123,024
Amount 899,885 2,034,610
Business or profession
net income (less loss):
Number 77,271 31,566
Amount 1,984,473 2,721,063
Number of farm returns 1,757 1,062
Net capital gain
(less loss) in AGI:
Number 221,774 113,126
Amount 924,987 8,551,694
Taxable Individual
Retirement
Arrangements
distributions: Number 40,757 10,821
Amount 904,049 543,770
Pensions and annuities
in AGI: Number 85,447 23,781
Amount 2,096,447 846,759
Social Security benefits in AGI:
Number 48,397 16,433
Amount 790,641 300,997
Total statutory adjustments:
Number 97,067 50,055
Amount 528,402 698,928
Self-employment retirement
plans: [6] Number 16,125 15,243
Amount 167,055 308,411
Total itemized deductions: [7]
Number 399,996 139,584
Amount 10,450,158 9,901,186
Medical and dental expense:
Number 18,575 1,854
Amount 154,117 41,540
Taxes paid: Number 400,303 139,677
Amount 4,629,164 6,441,620
Interest paid: Number 345,146 120,267
Amount 3,847,804 2,701,674
Contributions: Number 387,033 136,234
Amount 1,186,655 1,719,788
Taxable income: Number 422,208 141,413
Amount 42,156,530 63,040,175
Total tax credits: [8] Number 163,137 53,300
Amount 126,509 142,004
Child care credit: Number 44,682 10,024
Amount 22,338 5,313
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 422,283 141,549
Amount 9,335,889 19,965,856
Total tax liability: [12] Number 422,404 141,507
Amount 9,648,037 20,323,579
Tax due at time of filing: [14]
Number 128,770 62,553
Amount 601,135 1,957,439
Overpayments: [14] Number 267,354 55,584
Amount 1,208,926 784,608
NEW MEXICO
Number of returns 41,456 11,717
Number of joint returns 35,928 9,814
Number with paid
preparer's signature 22,699 9,389
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 5,422,616 5,881,160
Salaries and wages in
AGI: [5] Number 35,822 9,358
Amount 3,567,458 1,968,431
Taxable interest: Number 36,191 11,396
Amount 176,886 272,509
Tax-exempt interest: [6]
Number 5,746 3,902
Amount 51,229 102,116
Dividends: Number 26,342 9,790
Amount 121,936 257,134
Business or profession
net income (less loss):
Number 10,706 3,884
Amount 296,618 284,936
Number of farm returns 1,340 655
Net capital gain
(less loss) in AGI:
Number 22,425 9,530
Amount 270,204 1,511,545
Taxable Individual
Retirement
Arrangements
distributions: Number 5,814 1,403
Amount 137,427 71,950
Pensions and annuities
in AGI: Number 12,399 2,809
Amount 416,368 123,898
Social Security benefits in AGI:
Number 7,103 2,430
Amount 101,718 38,794
Total statutory adjustments:
Number 12,799 5,411
Amount 68,888 52,499
Self-employment retirement
plans: [6] Number 2,032 1,158
Amount 21,703 22,130
Total itemized deductions: [7]
Number 38,181 11,152
Amount 902,534 732,244
Medical and dental expense:
Number 2,025 198
Amount 19,339 4,699
Taxes paid: Number 38,143 11,148
Amount 328,879 364,468
Interest paid: Number 32,837 9,104
Amount 369,127 211,695
Contributions: Number 35,422 10,588
Amount 136,227 188,114
Taxable income: Number 41,394 11,695
Amount 4,170,285 5,115,767
Total tax credits: [8] Number 18,963 6,172
Amount 15,453 16,566
Child care credit: Number 3,030 517
Amount 1,340 250
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 41,393 11,701
Amount 913,371 1,495,244
Total tax liability: [12] Number 41,422 11,705
Amount 960,452 1,525,599
Tax due at time of filing: [14]
Number 19,737 7,211
Amount 140,510 411,013
Overpayments: [14] Number 18,544 2,574
Amount 79,393 43,157
NEW YORK
Number of returns 616,965 234,777
Number of joint returns 491,295 186,786
Number with paid
preparer's signature 413,741 186,931
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 81,706,293 166,393,633
Salaries and wages in
AGI: [5] Number 564,408 202,831
Amount 63,294,273 85,187,269
Taxable interest: Number 580,529 228,763
Amount 2,115,641 8,279,237
Tax-exempt interest: [6]
Number 84,527 87,750
Amount 1,000,521 4,186,030
Dividends: Number 395,332 203,372
Amount 1,544,507 6,542,097
Business or profession
net income (less loss):
Number 125,993 59,833
Amount 3,240,523 5,714,710
Number of farm returns 1,911 935
Net capital gain
(less loss) in AGI:
Number 323,741 188,950
Amount 1,722,605 32,122,679
Taxable Individual
Retirement
Arrangements
distributions: Number 68,429 21,496
Amount 1,497,349 1,215,403
Pensions and annuities
in AGI: Number 140,159 40,324
Amount 4,234,518 1,768,224
Social Security benefits in AGI:
Number 87,308 34,977
Amount 1,459,843 668,808
Total statutory adjustments:
Number 149,553 94,177
Amount 877,655 1,643,921
Self-employment retirement
plans: [6] Number 30,235 33,425
Amount 337,765 783,100
Total itemized deductions: [7]
Number 594,370 231,884
Amount 16,245,582 27,357,313
Medical and dental expense:
Number 26,716 4,033
Amount 320,515 134,367
Taxes paid: Number 594,120 231,802
Amount 8,064,078 17,852,436
Interest paid: Number 455,324 185,709
Amount 4,579,879 5,794,820
Contributions: Number 574,600 224,768
Amount 1,996,169 6,301,998
Taxable income: Number 615,514 234,023
Amount 60,565,435 139,803,477
Total tax credits: [8] Number 230,148 101,655
Amount 180,502 632,822
Child care credit: Number 53,472 13,993
Amount 26,475 7,841
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 615,883 234,485
Amount 13,551,517 45,608,706
Total tax liability: [12] Number 616,256 234,553
Amount 14,067,688 46,541,420
Tax due at time of filing: [14]
Number 189,433 100,149
Amount 969,561 3,788,591
Overpayments: [14] Number 375,861 79,841
Amount 1,742,523 1,535,794
NORTH CAROLINA
Number of returns 198,679 56,702
Number of joint returns 178,816 50,579
Number with paid
preparer's signature 116,221 44,338
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 26,064,270 25,436,449
Salaries and wages in
AGI: [5] Number 179,561 48,876
Amount 19,265,484 12,898,055
Taxable interest: Number 182,152 55,106
Amount 647,370 993,916
Tax-exempt interest: [6]
Number 20,601 16,109
Amount 197,646 406,146
Dividends: Number 127,166 48,108
Amount 541,591 949,943
Business or profession
net income (less loss):
Number 41,656 15,106
Amount 1,057,101 1,071,950
Number of farm returns 4,326 1,777
Net capital gain
(less loss) in AGI:
Number 105,108 45,586
Amount 828,648 3,590,948
Taxable Individual
Retirement
Arrangements
distributions: Number 25,038 5,701
Amount 598,511 296,940
Pensions and annuities
in AGI: Number 50,853 11,547
Amount 1,454,642 421,958
Social Security benefits in AGI:
Number 28,372 9,068
Amount 438,586 157,917
Total statutory adjustments:
Number 54,915 24,742
Amount 281,915 272,377
Self-employment retirement
plans: [6] Number 8,275 6,254
Amount 81,453 115,896
Total itemized deductions: [7]
Number 191,373 55,650
Amount 5,078,433 3,861,464
Medical and dental expense:
Number 8,923 712
Amount 85,081 24,153
Taxes paid: Number 191,347 55,663
Amount 2,035,715 2,101,298
Interest paid: Number 169,846 47,612
Amount 1,954,369 1,101,659
Contributions: Number 183,044 54,209
Amount 841,038 969,400
Taxable income: Number 198,395 56,594
Amount 19,314,680 21,437,541
Total tax credits: [8] Number 77,386 23,277
Amount 59,301 66,013
Child care credit: Number 19,031 3,138
Amount 8,076 1,478
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 198,417 56,638
Amount 4,190,812 6,449,105
Total tax liability: [12] Number 198,525 56,668
Amount 4,378,327 6,592,608
Tax due at time of filing: [14]
Number 75,450 25,979
Amount 420,873 868,363
Overpayments: [14] Number 109,515 20,804
Amount 497,658 306,826
NORTH DAKOTA
Number of returns 9,989 2,930
Number of joint returns 9,057 2,629
Number with paid
preparer's signature 7,384 2,523
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 1,303,456 1,204,664
Salaries and wages in
AGI: [5] Number 8,459 2,558
Amount 775,398 510,276
Taxable interest: Number 9,428 2,871
Amount 56,448 68,606
Tax-exempt interest: [6]
Number 1,694 952
Amount 14,900 19,376
Dividends: Number 6,609 2,360
Amount 23,991 30,379
Business or profession
net income (less loss):
Number 2,503 921
Amount 73,173 52,070
Number of farm returns 1,390 329
Net capital gain
(less loss) in AGI:
Number 6,087 2,369
Amount 57,405 166,022
Taxable Individual
Retirement
Arrangements
distributions: Number 1,444 293
Amount 31,051 14,244
Pensions and annuities
in AGI: Number 2,048 494
Amount 48,101 15,287
Social Security benefits in AGI:
Number 1,860 512
Amount 28,722 8,781
Total statutory adjustments:
Number 3,905 1,545
Amount 22,688 12,063
Self-employment retirement
plans: [6] Number 757 257
Amount 7,589 4,516
Total itemized deductions: [7]
Number 7,614 2,630
Amount 152,957 133,211
Medical and dental expense:
Number 390 23
Amount 4,280 2,229
Taxes paid: Number 7,604 2,625
Amount 54,345 60,457
Interest paid: Number 6,247 2,013
Amount 51,748 33
Contributions: Number 7,296 2,543
Amount 32,449 45,668
Taxable income: Number 9,983 2,927
Amount 1,045,162 1,060,686
Total tax credits: [8] Number 4,160 1,193
Amount 4,032 3,301
Child care credit: Number 822 149
Amount 298 61
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 9,979 2,927
Amount 228,356 312,631
Total tax liability: [12] Number 9,980 2,928
Amount 245,983 319,232
Tax due at time of filing: [14]
Number 5,047 1,481
Amount 49,781 57,576
Overpayments: [14] Number 4,049 991
Amount 18,252 14,307
OHIO
Number of returns 247,065 72,180
Number of joint returns 210,550 61,305
Number with paid
preparer's signature 132,616 55,259
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 32,281,881 32,952,991
Salaries and wages in
AGI: [5] Number 223,729 62,947
Amount 23,800,580 16,613,901
Taxable interest: Number 223,168 69,531
Amount 852,610 1,352,502
Tax-exempt interest: [6]
Number 29,654 24,346
Amount 262,189 623,631
Dividends: Number 161,882 62,728
Amount 750,796 1,506,810
Business or profession
net income (less loss):
Number 51,908 19,755
Amount 1,560,096 1,415,498
Number of farm returns 4,753 1,820
Net capital gain
(less loss) in AGI:
Number 132,537 58,287
Amount 938,948 4,264,069
Taxable Individual
Retirement
Arrangements
distributions: Number 32,004 7,635
Amount 873,886 474,706
Pensions and annuities
in AGI: Number 57,172 14,554
Amount 1,541,443 522,739
Social Security benefits in AGI:
Number 33,783 11,696
Amount 554,216 205,131
Total statutory adjustments:
Number 66,031 31,541
Amount 382,531 353,347
Self-employment retirement
plans: [6] Number 11,842 8,153
Amount 128,426 155,538
Total itemized deductions: [7]
Number 233,613 70,625
Amount 5,762,635 4,851,047
Medical and dental expense:
Number 6,270 816
Amount 90,343 32,216
Taxes paid: Number 233,626 70,624
Amount 2,614,954 2,958,905
Interest paid: Number 201,451 57,361
Amount 2,047,108 1,140,294
Contributions: Number 220,798 68,085
Amount 825,121 1,162,903
Taxable income: Number 246,716 72,062
Amount 24,331,182 28,000,658
Total tax credits: [8] Number 97,016 28,756
Amount 81,235 68,052
Child care credit: Number 18,371 2,886
Amount 8,532 1,371
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 246,788 72,130
Amount 5,356,871 8,577,560
Total tax liability: [12] Number 246,904 72,147
Amount 5,606,270 8,756
Tax due at time of filing: [14]
Number 81,410 30,123
Amount 455,704 1,012,286
Overpayments: [14] Number 144,829 27,134
Amount 671,566 413,498
OKLAHOMA
Number of returns 59,574 16,779
Number of joint returns 53,570 14,821
Number with paid
preparer's signature 36,789 13,493
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 7,729,065 8,426,054
Salaries and wages in
AGI: [5] Number 52,320 14,188
Amount 5,312,329 3,414,018
Taxable interest: Number 54,067 16,239
Amount 255,255 412,092
Tax-exempt interest: [6]
Number 6,423 4,796
Amount 76,110 177,339
Dividends: Number 33,727 13,302
Amount 125,481 260,651
Business or profession
net income (less loss):
Number 16,226 6,627
Amount 417,340 455,557
Number of farm returns 4,413 1,673
Net capital gain
(less loss) in AGI:
Number 29,286 12,784
Amount 207,203 1,332,469
Taxable Individual
Retirement
Arrangements
distributions: Number 8,029 1,718
Amount 221,089 91,141
Pensions and annuities
in AGI: Number 15,939 3,322
Amount 430,763 114,286
Social Security benefits in AGI:
Number 10,254 3,240
Amount 157,578 56,693
Total statutory adjustments:
Number 18,533 8,387
Amount 88,193 73,675
Self-employment retirement
plans: [6] Number 2,210 1,547
Amount 22,770 27,203
Total itemized deductions: [7]
Number 56,043 16,208
Amount 1,262,585 1,095,040
Medical and dental expense:
Number 3,166 268
Amount 29,063 8,703
Taxes paid: Number 56,225 16,214
Amount 503,924 544,529
Interest paid: Number 46,446 12,402
Amount 403,908 239,580
Contributions: Number 52,993 15,569
Amount 268,210 424,964
Taxable income: Number 59,512 16,754
Amount 5,952,276 7,384,176
Total tax credits: [8] Number 21,208 6,221
Amount 19,874 31,489
Child care credit: Number 4,360 657
Amount 1,817 306
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 59,507 16,578
Amount 1,302,182 2,273,056
Total tax liability: [12] Number 59,541 16,768
Amount 1,368,941 2,317,697
Tax due at time of filing: [14]
Number 25,787 7,963
Amount 162,455 318,644
Overpayments: [14] Number 28,797 5,373
Amount 123,516 110,462
OREGON
Number of returns 88,091 24,143
Number of joint returns 77,818 21,101
Number with paid
preparer's signature 53,734 19,174
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 11,514,809 10,888,075
Salaries and wages in
AGI: [5] Number 77,043 20,087
Amount 7,924,799 4,884,994
Taxable interest: Number 80,626 23,400
Amount 351,830 533,162
Tax-exempt interest: [6]
Number 11,516 7,355
Amount 100,698 192,894
Dividends: Number 56,358 20,490
Amount 212,011 426,156
Business or profession
net income (less loss):
Number 19,557 6,279
Amount 609,537 530,932
Number of farm returns 3,745 1,531
Net capital gain
(less loss) in AGI:
Number 49,177 19,393
Amount 504,306 2,043,581
Taxable Individual
Retirement
Arrangements
distributions: Number 11,458 2,417
Amount 278,151 130,551
Pensions and annuities
in AGI: Number 20,324 4,477
Amount 669,601 164,884
Social Security benefits in AGI:
Number 13,201 3,968
Amount 197,071 66,737
Total statutory adjustments:
Number 26,049 10,173
Amount 173,532 136,416
Self-employment retirement
plans: [6] Number 5,218 2,973
Amount 60,678 62,076
Total itemized deductions: [7]
Number 85,851 23,699
Amount 2,439,678 1,845,274
Medical and dental expense:
Number 3,887 321
Amount 38,259 8,791
Taxes paid: Number 85,821 23,692
Amount 1,118,448 1,081,852
Interest paid: Number 74,258 19,680
Amount 912,342 468,918
Contributions: Number 80,136 22,687
Amount 294,572 420,404
Taxable income: Number 87,914 24,061
Amount 8,354,278 8,996,552
Total tax credits: [8] Number 33,626 9,664
Amount 27,013 43,416
Child care credit: Number 6,134 1,129
Amount 2,587 493
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 87,938 24,073
Amount 1,806,013 2,648,905
Total tax liability: [12] Number 88,001 24,091
Amount 1,906,766 2,709,966
Tax due at time of filing: [14]
Number 33,925 10,874
Amount 212,664 366,581
Overpayments: [14] Number 46,704 8,636
Amount 221,101 142,184
PENNSYLVANIA
Number of returns 330,974 97,471
Number of joint returns 295,161 86,439
Number with paid
preparer's signature 185,944 74,345
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 43,308,419 47,583,555
Salaries and wages in
AGI: [5] Number 300,726 85,025
Amount 32,926,993 24,342,153
Taxable interest: Number 305,023 93,916
Amount 1,080,369 1,646,332
Tax-exempt interest: [6]
Number 40,020 32,165
Amount 409,503 1,145,929
Dividends: Number 221,566 85,468
Amount 982,019 2,097,179
Business or profession
net income (less loss):
Number 68,254 27,521
Amount 2,190,469 2,354,486
Number of farm returns 2,635 1,301
Net capital gain
(less loss) in AGI:
Number 176,283 78,983
Amount 1,078,167 7,356,748
Taxable Individual
Retirement
Arrangements
distributions: Number 40,300 9,673
Amount 977,064 534,568
Pensions and annuities
in AGI: Number 74,112 19,473
Amount 1,862,253 723,593
Social Security benefits in AGI:
Number 44,293 15,148
Amount 721,096 277,201
Total statutory adjustments:
Number 86,518 42,890
Amount 510,739 517,769
Self-employment retirement
plans: [6] Number 16,500 12,292
Amount 169,459 231,160
Total itemized deductions: [7]
Number 303,346 93,161
Amount 6,906,495 5,399,310
Medical and dental expense:
Number 10,313 1,333
Amount 138,531 42,136
Taxes paid: Number 303,566 93,281
Amount 2,829,122 2,591,247
Interest paid: Number 263,776 77,322
Amount 2,579,805 1,753,416
Contributions: Number 293,626 91,282
Amount 1,037,358 1,553,894
Taxable income: Number 330,606 97,338
Amount 33,372,961 42,181,790
Total tax credits: [8] Number 129,666 40,110
Amount 102,415 112,319
Child care credit: Number 28,181 5,456
Amount 13,389 2,802
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 330,610 97,395
Amount 7,339,731 12,938,962
Total tax liability: [12] Number 330,732 97,426
Amount 7,667,113 13,201,086
Tax due at time of filing: [14]
Number 114,759 44,409
Amount 575,927 1,529,672
Overpayments: [14] Number 190,018 34,080
Amount 825,523 565,259
RHODE ISLAND
Number of returns 32,231 8,259
Number of joint returns 28,516 7,199
Number with paid
preparer's signature 19,846 6,647
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 4,199,368 4,198,692
Salaries and wages in
AGI: [5] Number 29,645 7,260
Amount 3,137,479 1,854,346
Taxable interest: Number 30,559 8,121
Amount 103,386 157,491
Tax-exempt interest: [6]
Number 3,500 2,711
Amount 35,211 82,808
Dividends: Number 19,885 7,031
Amount 78,239 148,308
Business or profession
net income (less loss):
Number 7,136 2,391
Amount 208,489 200,807
Number of farm returns 80 39
Net capital gain
(less loss) in AGI:
Number 16,648 6,672
Amount 142,268 808,564
Taxable Individual
Retirement
Arrangements
distributions: Number 3,597 809
Amount 72,794 36,459
Pensions and annuities
in AGI: Number 7,251 1,605
Amount 212,375 58,509
Social Security benefits in AGI:
Number 4,202 1,345
Amount 66,209 24,508
Total statutory adjustments:
Number 9,427 4,116
Amount 52,260 44,961
Self-employment retirement
plans: [6] Number 1,731 1,094
Amount 17,599 19,841
Total itemized deductions: [7]
Number 31,082 8,103
Amount 757,144 570,922
Medical and dental expense:
Number 836 92
Amount 12,628 3,686
Taxes paid: Number 31,071 8,107
Amount 364,373 384,706
Interest paid: Number 26,922 6,754
Amount 257,788 126,558
Contributions: Number 30,189 7,942
Amount 84,296 108,613
Taxable income: Number 32,193 8,247
Amount 3,165,267 3,603,654
Total tax credits: [8] Number 12,548 3,356
Amount 9,855 10,490
Child care credit: Number 2,860 457
Amount 1,312 231
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 32,200 8,251
Amount 689,943 1,080,708
Total tax liability: [12] Number 32,213 8,254
Amount 720,543 1,104,627
Tax due at time of filing: [14]
Number 11,406 3,657
Amount 62,733 139,741
Overpayments: [14] Number 18,499 2,843
Amount 77,821 44,723
SOUTH CAROLINA
Number of returns 79,007 21,970
Number of joint returns 71,980 19,627
Number with paid
preparer's signature 50,266 18,419
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 10,260,595 9,820,634
Salaries and wages in
AGI: [5] Number 70,502 18,401
Amount 7,206,773 4,570,878
Taxable interest: Number 72,122 21,485
Amount 282,015 399,763
Tax-exempt interest: [6]
Number 8,614 6,272
Amount 94,989 171,883
Dividends: Number 48,395 18,375
Amount 240,663 385,869
Business or profession
net income (less loss):
Number 17,036 6,509
Amount 442,415 476,902
Number of farm returns 2,380 1,125
Net capital gain
(less loss) in AGI:
Number 40,220 17,516
Amount 382,522 1,650,174
Taxable Individual
Retirement
Arrangements
distributions: Number 10,354 2,454
Amount 278,079 139,300
Pensions and annuities
in AGI: Number 23,370 5,242
Amount 699,961 208,205
Social Security benefits in AGI:
Number 13,407 4,355
Amount 210,855 74,203
Total statutory adjustments:
Number 22,173 10,191
Amount 115,025 112,331
Self-employment retirement
plans: [6] Number 2,931 2,335
Amount 29,491 42,444
Total itemized deductions: [7]
Number 75,411 21,396
Amount 1,961,238 1,423,135
Medical and dental expense:
Number 4,025 399
Amount 37,903 9,488
Taxes paid: Number 75,399 21,406
Amount 740,825 713,827
Interest paid: Number 66,226 17,936
Amount 729,994 426,998
Contributions: Number 72,524 20,866
Amount 376,893 409,005
Taxable income: Number 78,886 21,929
Amount 7,628,014 8,338,504
Total tax credits: [8] Number 28,881 8,071
Amount 23,820 18,722
Child care credit: Number 7,341 1,020
Amount 3,329 505
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 78,896 21,940
Amount 1,643,792 2,468,319
Total tax liability: [12] Number 78,952 21,954
Amount 1,720,637 2,528,191
Tax due at time of filing: [14]
Number 32,368 10,381
Amount 187,710 382,679
Overpayments: [14] Number 40,420 7,233
Amount 180,635 116,039
SOUTH DAKOTA
Number of returns 11,835 4,050
Number of joint returns 10,705 3,573
Number with paid
preparer's signature 8,724 3,574
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 1,546,462 1,989,692
Salaries and wages in
AGI: [5] Number 9,936 3,323
Amount 881,935 664,598
Taxable interest: Number 10,856 3,950
Amount 73,751 111,825
Tax-exempt interest: [6]
Number 1,756 1,325
Amount 18,353 42,312
Dividends: Number 7,868 3,402
Amount 34,532 60,013
Business or profession
net income (less loss):
Number 3,138 1,197
Amount 98,101 67,982
Number of farm returns 1,446 467
Net capital gain
(less loss) in AGI:
Number 7,432 3,383
Amount 101,186 353,136
Taxable Individual
Retirement
Arrangements
distributions: Number 1,774 404
Amount 36,731 17,531
Pensions and annuities
in AGI: Number 2,751 764
Amount 72,324 20,201
Social Security benefits in AGI:
Number 2,355 790
Amount 35,523 13,277
Total statutory adjustments:
Number 4,901 2,299
Amount 30,865 22,886
Self-employment retirement
plans: [6] Number 908 495
Amount 10,033 9,285
Total itemized deductions: [7]
Number 7,643 2,661
Amount 145,366 140,107
Medical and dental expense:
Number 440 31
Amount 5,189 769
Taxes paid: Number 7,401 2,615
Amount 25,985 27,850
Interest paid: Number 6,714 2,264
Amount 68,353 50,112
Contributions: Number 7,334 2,631
Amount 37,052 74,854
Taxable income: Number 11,825 4,049
Amount 1,268,174 1,827,853
Total tax credits: [8] Number 4,774 1,561
Amount 4,098 3,937
Child care credit: Number 1,133 206
Amount 448 87
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 11,823 4,049
Amount 277,331 593,345
Total tax liability: [12] Number 11,829 4,050
Amount 298,614 605,156
Tax due at time of filing: [14]
Number 6,108 2,180
Amount 58,357 99,515
Overpayments: [14] Number 4,487 936
Amount 22,628 19,673
TENNESSEE
Number of returns 113,119 35,629
Number of joint returns 101,312 31,414
Number with paid
preparer's signature 65,279 28,453
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 14,806,480 17,804,293
Salaries and wages in
AGI: [5] Number 100,432 29,453
Amount 10,757,772 8,996,305
Taxable interest: Number 102,191 34,597
Amount 436,300 785,640
Tax-exempt interest: [6]
Number 10,104 9,304
Amount 117,884 281,125
Dividends: Number 64,729 28,998
Amount 269,046 677,777
Business or profession
net income (less loss):
Number 28,455 12,064
Amount 1,018,330 1,310,944
Number of farm returns 5,575 2,493
Net capital gain
(less loss) in AGI:
Number 54,975 27,823
Amount 457,345 3,444,397
Taxable Individual
Retirement
Arrangements
distributions: Number 13,450 3,240
Amount 317,860 163,239
Pensions and annuities
in AGI: Number 27,684 7,093
Amount 757,538 248,986
Social Security benefits in AGI:
Number 16,205 5,469
Amount 255,592 97,704
Total statutory adjustments:
Number 34,960 17,591
Amount 218,860 233,750
Self-employment retirement
plans: [6] Number 6,229 5,145
Amount 68,586 104,165
Total itemized deductions: [7]
Number 89,148 28,529
Amount 1,883,153 1,649,375
Medical and dental expense:
Number 3,788 407
Amount 38,228 12,613
Taxes paid: Number 87,400 28,319
Amount 263,655 295,856
Interest paid: Number 80,961 24,671
Amount 948,018 642,137
Contributions: Number 85,094 27,812
Amount 498,792 764,088
Taxable income: Number 112,989 35,571
Amount 11,807,937 16,014,094
Total tax credits: [8] Number 39,897 12,638
Amount 32,622 32,338
Child care credit: Number 9,958 1,637
Amount 4,405 777
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 112,994 35,575
Amount 2,616,419 4,822,806
Total tax liability: [12] Number 113,055 35,599
Amount 2,782,981 4,973,836
Tax due at time of filing: [14]
Number 47,280 18,029
Amount 284,402 653,252
Overpayments: [14] Number 57,113 11,310
Amount 244,672 205,256
TEXAS
Number of returns 568,859 174,403
Number of joint returns 499,750 152,544
Number with paid
preparer's signature 288,393 126,465
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 75,089,821 93,053,880
Salaries and wages in
AGI: [5] Number 518,916 149,256
Amount 58,430,677 47,790,270
Taxable interest: Number 496,894 166,828
Amount 1,813,496 4,345,732
Tax-exempt interest: [6]
Number 52,247 46,277
Amount 580,887 1,755,046
Dividends: Number 328,141 142,494
Amount 1,111,417 2,937,050
Business or profession
net income (less loss):
Number 135,804 57,389
Amount 3,769,846 5,195,808
Number of farm returns 25,950 12,893
Net capital gain
(less loss) in AGI:
Number 281,658 135,698
Amount 1,560,259 15,581,280
Taxable Individual
Retirement
Arrangements
distributions: Number 63,466 14,365
Amount 1,714,702 837,177
Pensions and annuities
in AGI: Number 127,840 30,927
Amount 3,402,559 1,099,410
Social Security benefits in AGI:
Number 65,755 22,972
Amount 990,845 392,307
Total statutory adjustments:
Number 150,794 71,458
Amount 759,940 870,557
Self-employment retirement
plans: [6] Number 21,845 19,001
Amount 231,230 381,448
Total itemized deductions: [7]
Number 445,251 138,578
Amount 9,232,438 7,778,800
Medical and dental expense:
Number 20,647 2,310
Amount 208,642 70,824
Taxes paid: Number 433,505 135,432
Amount 2,181,751 1,701,190
Interest paid: Number 412,067 124,434
Amount 4,313,103 3,519,130
Contributions: Number 412,222 132,273
Amount 1,916,447 2,924,334
Taxable income: Number 568,291 174,194
Amount 60,251,089 84,694,691
Total tax credits: [8] Number 212,501 64,161
Amount 202,316 352,624
Child care credit: Number 51,850 8,690
Amount 24,771 4,305
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 568,179 174,200
Amount 13,461,093 26,237,466
Total tax liability: [12] Number 568,487 174,281
Amount 14,049,652 26,809,873
Tax due at time of filing: [14]
Number 230,066 86,292
Amount 1,274,282 3,307,730
Overpayments: [14] Number 300,867 56,979
Amount 1,289,894 1,124,103
UTAH
Number of returns 47,343 12,811
Number of joint returns 43,585 11,507
Number with paid
preparer's signature 26,850 9,796
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 6,148,448 6,094,648
Salaries and wages in
AGI: [5] Number 43,335 11,100
Amount 4,505,750 2,641,240
Taxable interest: Number 44,300 12,519
Amount 159,837 297,009
Tax-exempt interest: [6]
Number 3,599 2,834
Amount 30,110 83,557
Dividends: Number 24,845 9,635
Amount 79,372 223,557
Business or profession
net income (less loss):
Number 11,494 3,736
Amount 230,626 234,379
Number of farm returns 1,094 463
Net capital gain
(less loss) in AGI:
Number 22,529 9,578
Amount 209,204 1,064,784
Taxable Individual
Retirement
Arrangements
distributions: Number 4,947 988
Amount 123,820 50,168
Pensions and annuities
in AGI: Number 10,326 2,111
Amount 299,772 80,382
Social Security benefits in AGI:
Number 5,627 1,665
Amount 87,595 28,460
Total statutory adjustments:
Number 13,703 5,515
Amount 62,403 53,011
Self-employment retirement
plans: [6] Number 1,422 963
Amount 15,015 19,228
Total itemized deductions: [7]
Number 45,776 12,493
Amount 1,334,719 1,026,756
Medical and dental expense:
Number 1,452 111
Amount 10,734 1,878
Taxes paid: Number 45,754 12,485
Amount 417,762 399,191
Interest paid: Number 40,068 10,139
Amount 483,644 248,854
Contributions: Number 44,187 12,129
Amount 376,906 456,569
Taxable income: Number 47,247 12,783
Amount 4,332,120 5,027,632
Total tax credits: [8] Number 20,096 3,871
Amount 20,996 23,717
Child care credit: Number 2,883 391
Amount 1,209 187
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 47,227 12,790
Amount 913,681 1,491,442
Total tax liability: [12] Number 47,284 12,798
Amount 952,243 1,517,928
Tax due at time of filing: [14]
Number 18,917 6,217
Amount 111,604 233,872
Overpayments: [14] Number 25,573 4,534
Amount 122,811 75,338
VERMONT
Number of returns 15,092 4,208
Number of joint returns 13,319 3,600
Number with paid
preparer's signature 8,958 3,433
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 1,980,223 1,845,552
Salaries and wages in
AGI: [5] Number 13,366 3,478
Amount 1,330,891 748,468
Taxable interest: Number 14,565 4,149
Amount 60,353 80,222
Tax-exempt interest: [6]
Number 2,551 1,703
Amount 28,073 42,175
Dividends: Number 10,541 3,707
Amount 67,740 101,247
Business or profession
net income (less loss):
Number 3,923 1,389
Amount 115,189 98,774
Number of farm returns 326 140
Net capital gain
(less loss) in AGI:
Number 9,028 3,549
Amount 114,206 380,304
Taxable Individual
Retirement
Arrangements
distributions: Number 1,948 452
Amount 44,145 22,351
Pensions and annuities
in AGI: Number 3,230 893
Amount 89,714 34,276
Social Security benefits in AGI:
Number 2,296 808
Amount 34,412 12,827
Total statutory adjustments:
Number 5,250 2,022
Amount 32,965 20,749
Self-employment retirement
plans: [6] Number 1,045 470
Amount 9,910 8,522
Total itemized deductions: [7]
Number 14,361 4,089
Amount 335,748 260,367
Medical and dental expense:
Number 579 81
Amount 8,774 3,505
Taxes paid: Number 14,363 4,087
Amount 159,626 157,201
Interest paid: Number 12,150 3,199
Amount 110,251 58,679
Contributions: Number 13,523 3,931
Amount 43,945 62,172
Taxable income: Number 15,053 4,197
Amount 1,515,325 1,572,676
Total tax credits: [8] Number 6,450 1,966
Amount 5,455 10,790
Child care credit: Number 1,353 230
Amount 596 111
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 15,056 4,202
Amount 328,956 452,200
Total tax liability: [12] Number 15,071 4,204
Amount 347,097 462,042
Tax due at time of filing: [14]
Number 5,807 1,895
Amount 34,649 68,899
Overpayments: [14] Number 7,768 1,357
Amount 37,452 22,527
VIRGINIA
Number of returns 288,888 74,477
Number of joint returns 252,682 66,216
Number with paid
preparer's signature 131,233 50,318
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 38,372,235 33,596,997
Salaries and wages in
AGI: [5] Number 266,194 65,746
Amount 29,793,106 18,513,632
Taxable interest: Number 262,952 72,032
Amount 606,483 1,164,842
Tax-exempt interest: [6]
Number 32,985 21,332
Amount 265,273 542,049
Dividends: Number 187,850 63,724
Amount 725,672 1,132,116
Business or profession
net income (less loss):
Number 53,726 17,859
Amount 1,321,749 1,288,373
Number of farm returns 4,317 1,990
Net capital gain
(less loss) in AGI:
Number 154,605 59,475
Amount 890,045 4,750,487
Taxable Individual
Retirement
Arrangements
distributions: Number 32,374 6,436
Amount 606,887 283,839
Pensions and annuities
in AGI: Number 83,291 18,947
Amount 2,732,263 785,214
Social Security benefits in AGI:
Number 34,739 9,851
Amount 500,784 167,382
Total statutory adjustments:
Number 70,410 29,620
Amount 366,169 416,446
Self-employment retirement
plans: [6] Number 11,826 9,450
Amount 111,795 197,114
Total itemized deductions: [7]
Number 273,995 73,062
Amount 7,104,934 4,568,199
Medical and dental expense:
Number 10,793 952
Amount 121,839 31,096
Taxes paid: Number 273,939 73,076
Amount 2,649,635 2,325,670
Interest paid: Number 246,728 64,410
Amount 3,192,524 1,575,368
Contributions: Number 261,271 70,664
Amount 964,738 1,045,259
Taxable income: Number 288,583 74,369
Amount 28,810,266 28,893,889
Total tax credits: [8] Number 108,135 29,297
Amount 81,338 72,933
Child care credit: Number 27,801 5,077
Amount 13,874 2,676
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 288,583 74,415
Amount 6,337,426 8,739,207
Total tax liability: [12] Number 288,711 74,441
Amount 6,559,352 8,950,809
Tax due at time of filing: [14]
Number 106,279 34,594
Amount 476,871 1,064,643
Overpayments: [14] Number 166,132 28,088
Amount 699,680 394,296
WASHINGTON
Number of returns 195,796 53,099
Number of joint returns 172,097 45,494
Number with paid
preparer's signature 103,485 39,587
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 25,493,134 29,069,799
Salaries and wages in
AGI: [5] Number 175,224 44,319
Amount 18,796,870 14,801,858
Taxable interest: Number 177,915 51,349
Amount 701,656 1,217,432
Tax-exempt interest: [6]
Number 20,546 14,742
Amount 211,543 596,840
Dividends: Number 119,280 44,344
Amount 461,182 1,003,862
Business or profession
net income (less loss):
Number 39,220 13,087
Amount 1,201,579 1,198,373
Number of farm returns 2,971 1,281
Net capital gain
(less loss) in AGI:
Number 104,629 43,096
Amount 940,434 5,534,150
Taxable Individual
Retirement
Arrangements
distributions: Number 24,555 5,075
Amount 624,840 312,198
Pensions and annuities
in AGI: Number 43,997 9,583
Amount 1,284,779 361,093
Social Security benefits in AGI:
Number 25,225 7,831
Amount 378,914 129,510
Total statutory adjustments:
Number 50,684 20,854
Amount 299,152 254,601
Self-employment retirement
plans: [6] Number 9,057 5,675
Amount 96,933 110,480
Total itemized deductions: [7]
Number 163,359 42,955
Amount 3,666,412 2,426,625
Medical and dental expense:
Number 6,391 632
Amount 68,774 20,314
Taxes paid: Number 161,688 42,783
Amount 676,939 480,439
Interest paid: Number 154,090 39,363
Amount 2,170,655 1,231,230
Contributions: Number 153,746 41,371
Amount 570,204 914,797
Taxable income: Number 195,549 53,009
Amount 19,996,387 26,508,247
Total tax credits: [8] Number 74,425 20,605
Amount 64,439 92,983
Child care credit: Number 15,133 2,559
Amount 7,057 1,253
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 195,493 52,996
Amount 4,395,373 8,266,095
Total tax liability: [12] Number 195,604 53,033
Amount 4,588,989 8,404,761
Tax due at time of filing: [14]
Number 78,464 26,019
Amount 429,878 1,134,666
Overpayments: [14] Number 102,603 16,782
Amount 454,133 313,027
WEST VIRGINIA
Number of returns 23,652 6,157
Number of joint returns 21,202 5,338
Number with paid
preparer's signature 13,824 5,033
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 3,046,592 2,677,181
Salaries and wages in
AGI: [5] Number 20,896 5,105
Amount 2,087,330 1,119,638
Taxable interest: Number 21,689 5,978
Amount 98,720 107,531
Tax-exempt interest: [6]
Number 2,557 1,788
Amount 23,138 37,241
Dividends: Number 13,942 5,024
Amount 74,692 105,414
Business or profession
net income (less loss):
Number 5,842 2,484
Amount 210,350 300,085
Number of farm returns 684 260
Net capital gain
(less loss) in AGI:
Number 10,971 4,637
Amount 99,657 315,868
Taxable Individual
Retirement
Arrangements
distributions: Number 2,966 621
Amount 74,457 30,257
Pensions and annuities
in AGI: Number 6,653 1,416
Amount 173,556 45,347
Social Security benefits in AGI:
Number 4,022 1,135
Amount 63,175 19,981
Total statutory adjustments:
Number 7,247 3,524
Amount 47,757 52,539
Self-employment retirement
plans: [6] Number 1,350 1,143
Amount 15,626 25,355
Total itemized deductions: [7]
Number 20,683 5,877
Amount 423,615 299,645
Medical and dental expense:
Number 700 69
Amount 8,476 2,041
Taxes paid: Number 20,700 5,883
Amount 179,717 183,975
Interest paid: Number 17,049 4,389
Amount 145,976 78,412
Contributions: Number 18,939 5,539
Amount 73,069 75,047
Taxable income: Number 23,632 6,153
Amount 2,408,843 2,358,781
Total tax credits: [8] Number 8,126 2,306
Amount 6,434 4,085
Child care credit: Number 1,485 251
Amount 562 119
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 23,633 6,155
Amount 529,601 719,836
Total tax liability: [12] Number 23,645 6,156
Amount 564,027 754,646
Tax due at time of filing: [14]
Number 9,027 2,845
Amount 54,960 122,223
Overpayments: [14] Number 12,338 1,766
Amount 51,356 27,988
WISCONSIN
Number of returns 137,994 35,952
Number of joint returns 125,853 32,135
Number with paid
preparer's signature 80,854 28,115
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 17,794,861 17,615,314
Salaries and wages in
AGI: [5] Number 125,482 31,517
Amount 12,937,124 8,251,334
Taxable interest: Number 130,683 35,233
Amount 495,990 796,227
Tax-exempt interest: [6]
Number 16,134 11,915
Amount 122,326 313,839
Dividends: Number 90,409 30,601
Amount 349,923 614,813
Business or profession
net income (less loss):
Number 26,221 8,497
Amount 720,014 542,203
Number of farm returns 3,699 1,187
Net capital gain
(less loss) in AGI:
Number 75,126 29,025
Amount 733,829 2,787,249
Taxable Individual
Retirement
Arrangements
distributions: Number 19,105 3,969
Amount 443,331 203,690
Pensions and annuities
in AGI: Number 30,931 7,578
Amount 956,031 279,345
Social Security benefits in AGI:
Number 19,736 6,046
Amount 306,988 105,914
Total statutory adjustments:
Number 34,202 15,487
Amount 195,739 168,534
Self-employment retirement
plans: [6] Number 6,172 3,492
Amount 61,553 60,556
Total itemized deductions: [7]
Number 132,439 34,898
Amount 3,201,981 2,185,320
Medical and dental expense:
Number 4,228 361
Amount 49,317 12,264
Taxes paid: Number 132,456 34,908
Amount 1,572,607 1,334,957
Interest paid: Number 111,615 27,207
Amount 1,054,391 513,348
Contributions: Number 126,923 33,891
Amount 424,708 570,554
Taxable income: Number 137,860 35,910
Amount 13,358,993 15,318,827
Total tax credits: [8] Number 55,847 14,455
Amount 44,057 33,745
Child care credit: Number 10,098 1,545
Amount 4,076 680
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 137,860 35,926
Amount 2,870,207 4,646,353
Total tax liability: [12] Number 137,911 35,935
Amount 2,990,162 4,715,756
Tax due at time of filing: [14]
Number 54,570 16,637
Amount 282,567 648,909
Overpayments: [14] Number 73,689 13,115
Amount 312,405 226,304
WYOMING
Number of returns 9,924 3,374
Number of joint returns 8,695 2,805
Number with paid
preparer's signature 6,987 2,977
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 1,286,865 2,673,951
Salaries and wages in
AGI: [5] Number 8,267 2,469
Amount 744,296 571,499
Taxable interest: Number 9,162 3,299
Amount 58,673 159,975
Tax-exempt interest: [6]
Number 1,461 1,205
Amount 20,302 88,505
Dividends: Number 6,389 2,815
Amount 39,304 157,243
Business or profession
net income (less loss):
Number 2,674 1,151
Amount 88,686 96,519
Number of farm returns 684 373
Net capital gain
(less loss) in AGI:
Number 5,822 2,806
Amount 90,950 993,668
Taxable Individual
Retirement
Arrangements
distributions: Number 1,423 384
Amount 39,960 26,710
Pensions and annuities
in AGI: Number 2,466 704
Amount 69,402 33,818
Social Security benefits in AGI:
Number 1,797 799
Amount 26,014 12,760
Total statutory adjustments:
Number 3,577 1,820
Amount 20,954 18,374
Self-employment retirement
plans: [6] Number 526 327
Amount 6,016 6,726
Total itemized deductions: [7]
Number 6,080 2,119
Amount 121,226 317,108
Medical and dental expense:
Number 426 52
Amount 4,091 1,143
Taxes paid: Number 5,980 2,082
Amount 18,258 49,513
Interest paid: Number 5,410 1,737
Amount 61,724 85,051
Contributions: Number 5,567 2,017
Amount 27,139 205,004
Taxable income: Number 9,912 3,361
Amount 1,058,010 2,550,864
Total tax credits: [8] Number 3,945 1,545
Amount 3,617 8,310
Child care credit: Number 597 112
Amount 240 46
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 9,909 3,362
Amount 232,845 756,473
Total tax liability: [12] Number 9,914 3,369
Amount 247,785 767,571
Tax due at time of filing: [14]
Number 4,843 1,716
Amount 38,137 112,631
Overpayments: [14] Number 3,850 721
Amount 18,808 27,682
OTHER AREAS (15)
Number of returns 46,758 33,280
Number of joint returns 29,766 22,946
Number with paid
preparer's signature 29,479 22,960
Number of exemptions [3] n.a. n.a.
Adjusted gross income
(AGI) [4] 6,421,353 22,664,553
Salaries and wages in
AGI: [5] Number 42,572 29,501
Amount 7,098,784 17,811,211
Taxable interest: Number 38,526 30,015
Amount 164,744 701,883
Tax-exempt interest: [6]
Number 3,751 6,170
Amount 25,275 155,008
Dividends: Number 27,971 26,215
Amount 150,371 670,222
Business or profession
net income (less loss):
Number 3,747 2,826
Amount 153,626 329,349
Number of farm returns 233 208
Net capital gain
(less loss) in AGI:
Number 23,410 24,166
Amount 314,476 3,818,250
Taxable Individual
Retirement
Arrangements
distributions: Number 2,179 733
Amount 59,453 45,267
Pensions and annuities
in AGI: Number 5,490 2,866
Amount 183,625 132,691
Social Security benefits in AGI:
Number 1,964 883
Amount 25,778 12,144
Total statutory adjustments:
Number 7,989 6,301
Amount 55,609 155,166
Self-employment retirement
plans: [6] Number 559 1,448
Amount 8,841 38,474
Total itemized deductions: [7]
Number 26,977 19,935
Amount 487,346 1,194,137
Medical and dental expense:
Number 584 114
Amount 6,170 3,290
Taxes paid: Number 25,948 19,074
Amount 215,400 644,391
Interest paid: Number 15,817 13,918
Amount 182,873 436,048
Contributions: Number 16,735 14,672
Amount 58,746 339,320
Taxable income: Number 46,712 33,247
Amount 5,481,859 21,538,284
Total tax credits: [8] Number 31,765 27,584
Amount 403,024 2,912,652
Child care credit: Number 1,614 676
Amount 848 390
Earned income credit: [9] Number -- --
Amount -- --
Excess earned income credit
(refundable): [10]
Number -- --
Amount -- --
Income tax: [11] Number 45,463 32,736
Amount 940,515 4,264,407
Total tax liability: [12] Number 46,349 33,114
Amount 961,156 4,316,026
Tax due at time of filing: [14]
Number 18,425 15,557
Amount 119,293 580,710
Overpayments: [14] Number 23,543 12,380
Amount 181,860 356,718
Table 3.--Number of Individual Income Tax Returns, Income, Exemptions
and Deductions, Tax, and Average Tax, by Size of Adjusted Gross Income,
Tax Years 1999-2001
[All figures are estimates based on samples--money amounts are in
thousands of dollars except as indicated]
Number of returns
Size of adjusted
gross income 1999 2000 2001p
(1) (2) (3)
Total 127,075,145 129,373,500 130,456,253
No adjusted gross
income [1,2] 1,066,171 1,146,357 1,398,819
$1 under $1,000 [2] 1,814,159 1,819,159 1,810,142
$1,000 under $3,000 [2] 5,921,927 5,384,593 5,370,615
$3,000 under $5,000 [2] 5,613,885 5,598,989 5,387,533
$5,000 under $7,000 5,220,436 5,182,802 4,960,311
$7,000 under $9,000 5,102,064 4,972,035 4,989,803
$9,000 under $11,000 5,068,844 5,088,858 4,894,471
$11,000 under $13,000 4,957,068 4,859,308 4,665,376
$13,000 under $15,000 4,907,020 4,809,662 4,774,896
$15,000 under $17,000 5,022,849 4,784,819 4,671,916
$17,000 under $19,000 4,609,314 4,632,968 4,688,371
$19,000 under $22,000 6,245,201 6,501,661 6,403,489
$22,000 under $25,000 5,873,022 5,735,201 5,747,828
$25,000 under $30,000 8,392,768 8,368,756 8,588,493
$30,000 under $40,000 13,288,379 13,547,727 13,856,778
$40,000 under $50,000 9,870,200 10,412,090 10,643,278
$50,000 under $75,000 16,755,560 17,076,159 17,619,738
$75,000 under $100,000 7,811,626 8,597,328 8,928,859
$100,000 under $200,000 7,104,712 8,083,447 8,482,323
$200,000 under $500,000 1,876,561 2,135,763 2,018,978
$500,000 under
$1,000,000 348,256 396,131 358,466
$1,000,000 under
$1,500,000 87,739 99,510 86,455
$1,500,000 under
$2,000,000 37,841 44,582 36,280
$2,000,000 under
$5,000,000 56,583 66,768 53,275
$5,000,000 under
$10,000,000 14,307 17,610 12,654
$10,000,000 or more 8,655 11,215 7,106
Adjusted gross income or deficit
Size of adjusted
gross income 1999 2000 2001p
(4) (5) (6)
Total 5,855,467,909 6,365,376,648 6,181,889,543
No adjusted gross
income [1,2] -53,860,647 -58,599,965 -60,081,036
$1 under $1,000 [2] 1,104,288 1,070,919 1,046,133
$1,000 under $3,000 [2] 11,923,685 10,847,690 10,776,939
$3,000 under $5,000 [2] 22,401,749 22,284,773 21,483,905
$5,000 under $7,000 31,344,413 31,147,389 29,800,963
$7,000 under $9,000 40,798,516 39,649,057 39,842,321
$9,000 under $11,000 50,520,698 50,793,574 48,923,678
$11,000 under $13,000 59,487,740 58,272,602 56,023,316
$13,000 under $15,000 68,732,926 67,356,502 66,856,016
$15,000 under $17,000 80,324,715 76,493,297 74,648,622
$17,000 under $19,000 82,867,863 83,398,643 84,316,407
$19,000 under $22,000 127,840,363 133,181,037 131,285,808
$22,000 under $25,000 137,770,293 134,918,005 134,921,666
$25,000 under $30,000 229,838,965 229,375,741 235,831,354
$30,000 under $40,000 461,841,650 470,892,948 480,948,056
$40,000 under $50,000 441,506,289 465,603,449 476,696,948
$50,000 under $75,000 1,023,707,214 1,044,655,055 1,078,154,190
$75,000 under $100,000 671,217,536 737,503,612 766,078,255
$100,000 under $200,000 934,766,661 1,066,341,747 1,116,529,653
$200,000 under $500,000 542,447,737 613,755,638 578,665,894
$500,000 under
$1,000,000 235,700,884 269,020,887 242,797,688
$1,000,000 under
$1,500,000 105,997,062 120,604,227 104,535,192
$1,500,000 under
$2,000,000 65,119,517 76,710,836 62,170,413
$2,000,000 under
$5,000,000 168,982,656 199,393,478 157,789,536
$5,000,000 under
$10,000,000 97,597,826 120,577,375 86,296,219
$10,000,000 or more 215,487,308 300,128,133 155,551,405
Personal exemptions and total deductions
Size of adjusted
gross income 1999 2000 2001p
(7) (8) (9)
Total 1,874,578,655 1,983,290,865 2,078,386,812
No adjusted gross
income [1,2] 5,769,094 6,527,161 6,861,752
$1 under $1,000 [2] 7,354,180 7,431,083 8,217,501
$1,000 under $3,000 [2] 28,961,785 26,203,065 28,041,752
$3,000 under $5,000 [2] 37,672,309 37,996,245 40,007,118
$5,000 under $7,000 43,606,697 41,987,632 42,599,132
$7,000 under $9,000 46,298,366 44,626,620 48,826,984
$9,000 under $11,000 49,626,432 51,593,714 51,974,505
$11,000 under $13,000 50,696,770 50,647,580 51,616,720
$13,000 under $15,000 52,445,021 51,771,942 53,660,699
$15,000 under $17,000 55,375,758 53,614,504 54,249,020
$17,000 under $19,000 52,108,469 52,934,568 56,239,886
$19,000 under $22,000 71,697,949 75,579,415 78,194,736
$22,000 under $25,000 68,412,393 68,654,457 71,998,633
$25,000 under $30,000 100,596,353 102,785,402 109,936,940
$30,000 under $40,000 177,696,634 182,515,793 194,058,861
$40,000 under $50,000 150,905,782 160,770,274 172,129,566
$50,000 under $75,000 313,545,490 321,187,073 344,480,195
$75,000 under $100,000 180,185,940 200,189,805 217,844,310
$100,000 under $200,000 213,183,708 244,999,310 270,886,887
$200,000 under $500,000 79,114,513 92,295,692 94,517,645
$500,000 under
$1,000,000 25,938,931 29,900,755 28,754,454
$1,000,000 under
$1,500,000 10,443,671 12,044,795 10,959,790
$1,500,000 under
$2,000,000 6,350,740 7,175,656 6,115,473
$2,000,000 under
$5,000,000 15,514,277 17,757,604 14,544,334
$5,000,000 under
$10,000,000 8,567,865 10,777,015 7,658,150
$10,000,000 or more 22,509,528 31,323,703 14,011,769
Taxable income [3]
Size of adjusted
gross income 1999 2000 2001p
(10) (11) (12)
Total 4,136,119,714 4,544,242,424 4,282,988,540
No adjusted gross
income [1,2] -- -- --
$1 under $1,000 [2] 34,775 28,806 13,580
$1,000 under $3,000 [2] 957,001 901,836 544,879
$3,000 under $5,000 [2] 1,398,000 1,379,946 693,358
$5,000 under $7,000 3,150,118 3,424,797 2,384,891
$7,000 under $9,000 5,487,839 5,560,113 4,361,126
$9,000 under $11,000 10,065,559 9,431,671 7,937,295
$11,000 under $13,000 14,401,406 13,808,358 12,046,796
$13,000 under $15,000 19,518,525 19,427,374 17,774,659
$15,000 under $17,000 27,485,125 25,200,276 23,373,606
$17,000 under $19,000 32,122,603 32,093,616 30,104,645
$19,000 under $22,000 57,276,495 59,134,290 55,088,346
$22,000 under $25,000 70,264,059 67,326,332 64,181,867
$25,000 under $30,000 130,116,151 127,600,390 127,230,418
$30,000 under $40,000 284,989,844 289,468,391 288,574,047
$40,000 under $50,000 290,993,509 305,175,955 306,059,308
$50,000 under $75,000 711,037,056 724,730,198 734,682,332
$75,000 under $100,000 491,122,090 537,645,034 548,572,075
$100,000 under $200,000 721,988,211 821,705,724 846,324,865
$200,000 under $500,000 463,540,868 521,942,794 485,081,196
$500,000 under
$1,000,000 209,906,906 239,349,218 214,303,046
$1,000,000 under
$1,500,000 95,633,417 108,725,941 93,646,956
$1,500,000 under
$2,000,000 58,842,992 69,595,617 56,102,269
$2,000,000 under
$5,000,000 153,587,805 181,760,398 143,419,038
$5,000,000 under
$10,000,000 89,113,942 109,905,445 78,743,050
$10,000,000 or more 193,085,420 268,919,902 141,744,892
Total income tax (4)
Size of adjusted
gross income 1999 2000 2001p
(13) (14) (15)
Total 877,401,489 980,645,201 892,298,267
No adjusted gross
income [1,2] 109,267 123,842 39,188
$1 under $1,000 [2] 6,961 3,283 1,293
$1,000 under $3,000 [2] 132,455 127,001 69,426
$3,000 under $5,000 [2] 213,939 208,846 81,838
$5,000 under $7,000 476,424 515,052 247,952
$7,000 under $9,000 750,385 774,596 430,238
$9,000 under $11,000 1,419,017 1,309,333 837,812
$11,000 under $13,000 1,957,946 1,901,647 1,382,546
$13,000 under $15,000 2,559,388 2,563,838 2,052,866
$15,000 under $17,000 3,450,118 3,190,171 2,696,331
$17,000 under $19,000 3,906,424 3,864,657 3,415,058
$19,000 under $22,000 6,868,131 7,076,137 6,213,933
$22,000 under $25,000 8,667,172 8,236,333 7,355,259
$25,000 under $30,000 16,944,557 16,401,405 15,578,697
$30,000 under $40,000 39,695,871 40,229,243 38,428,979
$40,000 under $50,000 43,463,696 45,739,387 44,545,028
$50,000 under $75,000 113,204,249 115,745,997 114,389,860
$75,000 under $100,000 91,819,100 99,803,213 99,107,806
$100,000 under $200,000 162,224,990 184,034,909 185,980,560
$200,000 under $500,000 130,273,941 146,454,328 135,402,896
$500,000 under
$1,000,000 66,964,769 76,021,565 68,806,904
$1,000,000 under
$1,500,000 31,113,883 35,149,292 30,992,031
$1,500,000 under
$2,000,000 19,191,852 22,521,143 18,625,632
$2,000,000 under
$5,000,000 49,488,844 58,226,583 47,461,595
$5,000,000 under
$10,000,000 27,803,055 34,332,526 25,544,587
$10,000,000 or more 54,695,055 76,090,875 42,609,954
Percentage of returns
showing no
total income tax [4]
Size of adjusted
gross income 1999 2000 2001p
(16) (17) (18)
Total 25.6 25.2 27.2
No adjusted gross
income [1,2] 99.5 99.5 99.7
$1 under $1,000 [2] 87.8 89.5 93.4
$1,000 under $3,000 [2] 83.1 82.4 87.8
$3,000 under $5,000 [2] 77.9 79.2 85.5
$5,000 under $7,000 69.7 66.6 69.2
$7,000 under $9,000 50.6 53.0 60.6
$9,000 under $11,000 43.6 45.2 46.6
$11,000 under $13,000 45.1 44.4 46.8
$13,000 under $15,000 39.6 39.6 42.9
$15,000 under $17,000 34.8 36.6 37.7
$17,000 under $19,000 34.8 34.8 36.3
$19,000 under $22,000 29.0 30.4 33.6
$22,000 under $25,000 19.5 20.9 26.9
$25,000 under $30,000 11.3 12.8 17.7
$30,000 under $40,000 3.7 4.0 7.3
$40,000 under $50,000 1.3 1.6 2.8
$50,000 under $75,000 0.5 0.7 0.9
$75,000 under $100,000 0.1 0.2 0.3
$100,000 under $200,000 0.1 0.1 0.1
$200,000 under $500,000 0.1 0.1 0.1
$500,000 under
$1,000,000 0.1 0.1 0.1
$1,000,000 under
$1,500,000 0.1 0.1 0.2
$1,500,000 under
$2,000,000 0.1 0.1 0.1
$2,000,000 under
$5,000,000 0.1 0.1 0.2
$5,000,000 under
$10,000,000 0.1 0.1 0.2
$10,000,000 or more 0.1 0.1 0.1
Returns showing total income
tax
Average tax (whole dollars) [4]
Size of adjusted
gross income 1999 2000 2001p
(19) (20) (21)
Total 9,280 10,129 9,401
No adjusted gross
income [1,2] 22,567 21,673 8,680
$1 under $1,000 [2] 31 17 11
$1,000 under $3,000 [2] 132 134 106
$3,000 under $5,000 [2] 172 179 105
$5,000 under $7,000 302 297 162
$7,000 under $9,000 298 331 219
$9,000 under $11,000 497 470 320
$11,000 under $13,000 719 704 557
$13,000 under $15,000 864 883 753
$15,000 under $17,000 1,054 1,052 926
$17,000 under $19,000 1,300 1,279 1,143
$19,000 under $22,000 1,549 1,565 1,461
$22,000 under $25,000 1,832 1,815 1,751
$25,000 under $30,000 2,277 2,248 2,203
$30,000 under $40,000 3,101 3,094 2,990
$40,000 under $50,000 4,462 4,462 4,306
$50,000 under $75,000 6,788 6,824 6,551
$75,000 under $100,000 11,767 11,631 11,130
$100,000 under $200,000 22,855 22,783 21,943
$200,000 under $500,000 69,465 68,628 67,145
$500,000 under
$1,000,000 192,426 192,092 192,204
$1,000,000 under
$1,500,000 354,914 353,561 359,041
$1,500,000 under
$2,000,000 507,694 505,605 514,080
$2,000,000 under
$5,000,000 875,150 873,054 892,269
$5,000,000 under
$10,000,000 1,945,630 1,951,599 2,022,372
$10,000,000 or more 6,326,785 6,790,191 6,000,557
Returns showing total
income tax
Tax as percentage of
AGI [4]
Size of adjusted
gross income 1999 2000 2001p
(22) (23) (24)
Total 15.7 16.1 15.3
No adjusted gross
income [1,2] (5) (5) (5)
$1 under $1,000 [2] 3.7 2.0 1.2
$1,000 under $3,000 [2] 7.0 6.9 5.6
$3,000 under $5,000 [2] 4.0 4.2 2.4
$5,000 under $7,000 5.1 5.0 2.7
$7,000 under $9,000 3.7 4.1 2.7
$9,000 under $11,000 5.0 4.7 3.2
$11,000 under $13,000 6.0 5.9 4.6
$13,000 under $15,000 6.2 6.3 5.4
$15,000 under $17,000 6.6 6.6 5.8
$17,000 under $19,000 7.2 7.1 6.4
$19,000 under $22,000 7.5 7.6 7.1
$22,000 under $25,000 7.8 7.7 7.4
$25,000 under $30,000 8.3 8.2 8.0
$30,000 under $40,000 8.9 8.9 8.6
$40,000 under $50,000 10.0 9.6 9.6
$50,000 under $75,000 11.1 11.2 10.7
$75,000 under $100,000 13.7 13.6 13.0
$100,000 under $200,000 17.4 17.3 16.7
$200,000 under $500,000 24.0 23.9 23.4
$500,000 under
$1,000,000 28.4 28.3 28.4
$1,000,000 under
$1,500,000 29.4 29.2 29.7
$1,500,000 under
$2,000,000 29.5 29.4 30.0
$2,000,000 under
$5,000,000 29.3 29.2 30.1
$5,000,000 under
$10,000,000 28.5 28.5 29.7
$10,000,000 or more 25.4 25.4 27.4
See notes at end of this section.
Table 4.--Reconciliation of Adjusted Gross Income (AGI) and Personal
Income Used in the National Income and Product Accounts (NIPA), for
Specified Tax Years, 1980-2000
[All figures are estimates--money amounts are in billions of dollars]
Income and adjustment items 1980 1985 1990
(1) (2) (3)
1. Personal income (per NIPA) 2,323.9 3,515.0 4,903.2
2. Portion of personal income
not included in AGI 678.6 1,238.3 1,679.6
Transfer payments (except
taxable military
pay) [1] 276.2 397.9 550.4
Other labor income (except
fees) [2] 184.9 281.3 388.3
Imputed income [3] 64.0 91.2 145.9
Investment income of life
insurance carriers and
pension plans [4] 78.6 186.1 278.6
Investment income received
by nonprofit institu-
tions or retained by
fiduciaries 19.9 37.5 51.6
Net differences in
accounting treatment
(NIPA vs. IRS) [5] 11.5 87.9 109.7
Other excluded or tax-
exempt income [6] 43.6 156.4 155.0
3. Portion of AGI not included
in personal income 186.3 353.1 589.5
Personal contributions for
social insurance [7] 77.2 133.6 203.7
Net gain less loss from
sales of property [8] 29.7 69.8 115.7
Taxable pensions [9] 68.2 145.0 215.7
S corporation income or
loss (allocated to
shareholders) 0.7 6.3 36.4
Other taxable income less
loss [10] 10.4 -1.7 18.1
4. Total net adjustment for
conceptual differences
(line 2 minus line 3) 492.3 885.1 1,090.1
5. Estimated total AGI (per
NIPA) (line 1 minus
line 4) 1,831.6 2,629.9 3,813.2
6. Adjusted gross income (AGI)
(SOI) 1,613.7 2,306.0 3,405.4
7. Estimated difference in AGI
(NIPA vs. SOI) (line 5
minus line 6) [11] 217.9 323.9 407.8
Income and adjustment items 1995 1998 1999 2000 (r)
(4) (5) (6) (7)
1. Personal income (per NIPA) 6,200.9 7,426.0 7,786.5 8,406.6
2. Portion of personal income
not included in AGI 2,275.3 2,627.9 2,726.5 2,895.0
Transfer payments (except
taxable military
pay) [1] 806.0 889.0 911.8 946.2
Other labor income (except
fees) [2] 494.6 487.9 507.4 541.3
Imputed income [3] 242.7 320.3 343.5 370.6
Investment income of life
insurance carriers and
pension plans [4] 358.8 427.9 431.2 469.6
Investment income received
by nonprofit institu-
tions or retained by
fiduciaries 59.8 65.8 68.8 66.0
Net differences in
accounting treatment
(NIPA vs. IRS) [5] 72.9 95.8 101.6 107.2
Other excluded or tax-
exempt income [6] 240.6 341.2 362.3 394.1
3. Portion of AGI not included
in personal income 840.7 1,325.5 1,502.5 1,610.8
Personal contributions for
social insurance [7] 268.8 316.3 337.4 358.4
Net gain less loss from
sales of property [8] 167.4 444.5 541.0 573.6
Taxable pensions [9] 292.2 356.3 383.3 412.8
S corporation income or
loss (allocated to
shareholders) 79.2 115.2 127.4 119.8
Other taxable income less
loss [10] 33.2 93.2 113.3 146.3
4. Total net adjustment for
conceptual differences
(line 2 minus line 3) 1,434.6 1,302.4 1,224.0 1,284.2
5. Estimated total AGI (per
NIPA) (line 1 minus
line 4) 4,766.4 6,123.7 6,562.4 7,122.4
6. Adjusted gross income (AGI)
(SOI) 4,189.4 5,416.0 5,855.5 6,330.6
7. Estimated difference in AGI
(NIPA vs. SOI) (line 5
minus line 6) [11] 577.0 707.7 707.0 791.9
See notes at end of this section.
Table 5.--Personal Income and Total Adjusted Gross Income Based on
Individual Income Tax Returns per National Income and Product Accounts
(NIPA), Tax Years 1950-2001
[All figures are estimates--money amounts are in billions of dollars]
Difference
Total
adjusted gross Percentage of
Tax Personal income income (AGI) personal
year (per NIPA) [1] (per NIPA) [1,2] Amount [2] income [2]
(1) (2) (3) (4)
1950 229.9 202.3 27.6 12.0
1951 258.7 228.8 29.9 11.6
1952 276.1 241.1 35.0 12.7
1953 292.6 255.4 37.2 12.7
1954 295.2 256.6 38.6 13.1
1955 316.8 278.0 38.8 12.2
1956 340.0 298.8 41.2 12.1
1957 359.3 312.1 47.2 13.1
1958 370.0 314.8 55.2 14.9
1959 394.0 339.1 54.9 13.9
1960 412.7 351.4 61.3 14.9
1961 430.3 365.8 64.5 15.0
1962 457.9 387.8 70.1 15.3
1963 481.0 409.2 71.8 14.9
1964 515.8 442.2 73.6 14.3
1965 557.4 479.8 77.6 13.9
1966 606.4 521.7 84.7 14.0
1967 650.4 555.4 95.0 14.6
1968 714.5 609.3 105.2 14.7
1969 780.8 663.3 117.5 15.0
1970 841.1 699.3 141.8 16.9
1971 905.1 744.8 160.3 17.7
1972 994.3 825.5 168.8 17.0
1973 1,113.4 926.1 187.3 16.8
1974 1,225.6 1,005.4 220.2 18.0
1975 1,331.7 1,048.0 283.7 21 3
1976 1,475.4 1,169.1 306.3 20.8
1977 1,637.1 1,297.6 339.5 20.7
1978 1,848.3 1,469.6 378.7 20.5
1979 2,081.5 1,658.5 423.0 20.3
1980 2,323.9 1,831.6 492.3 21.2
1981 2,599.4 2,016.3 583.1 22.4
1982 2,768.4 2,094.7 673.7 24.3
1983 2,946.9 2,225.7 721.2 24.5
1984 3,274.8 2,473.3 801.5 24.5
1985 3,515.0 2,629.9 885.1 25.2
1986 3,712.4 2,848.3 864.1 23.3
1987 3,962.5 3,125.4 837.1 21.1
1988 4,272.1 3,415.8 856.3 20.0
1989 4,599.8 3,658.6 941.2 20.5
1990 4,903.2 3,813.2 1,090.0 22.2
1991 5,085.4 3,864.4 1,221.0 24.0
1992 5,390.4 4,108.3 1,282.1 23.8
1993 5,610.0 4,260.0 1,350.0 24.1
1994 5,888.0 4,485.7 1,402.3 23.8
1995 6,200.9 4,766.4 1,434.5 23.1
1996 6,547.4 5,151.6 1,395.8 21.3
1997 6,937.0 5,594.3 1,342.7 19.4
1998 7,426.0 6,123.7 1,302.3 17.5
1999 7,786.5 6,562.4 1,224.1 15.7
2000 8,406.6 7,122.4 1,284.2 15.3
2001 8,685.3 n.a. n.a. n.a.
See notes at end of this section.
Table 6.--Total Adjusted Gross Income Estimated from National Income
and Product Accounts (NIPA) and Adjusted Gross Income Reported on
Individual Income Tax Returns per SOI, Tax Years 1950-2001
[All figures are estimates--money amounts are in billions of dollars]
Adjusted gross income (AGI) Difference
Total Reported on Percentage
Tax (per NIPA) tax returns of total
year [1,2] (per SOI) [2] Amount [2] (per NIPA) [2]
(1) (2) (3) (4)
1950 202.3 179.1 23.2 11.5
1951 228.8 202.3 26.5 11.6
1952 241.1 215.3 25.8 10.7
1953 255.4 228.7 26.7 10.5
1954 256.6 229.2 27.4 10.7
1955 278.0 248.5 29.5 10.6
1956 298.8 267.7 31.1 10.4
1957 312.1 280.3 31.8 10.2
1958 314.8 281.2 33.6 10.7
1959 339.1 305.1 34.0 10.0
1960 351.4 315.5 35.9 10.2
1961 365.8 329.9 35.9 9.8
1962 387.8 348.7 39.1 10.1
1963 409.2 368.8 40.4 9.9
1964 442.2 396.7 45.5 10.3
1965 479.8 429.2 50.6 10.5
1966 521.7 468.5 53.2 10.2
1967 555.4 504.8 50.6 9.1
1968 609.3 554.4 54.9 9.0
1969 663.3 603.5 59.8 9.0
1970 699.3 631.7 67.6 9.7
1971 744.8 673.6 71.2 9.6
1972 825.5 746.0 79.5 9.6
1973 926.1 827.1 99.0 10.7
1974 1,005.4 905.5 99.9 9.9
1975 1,048.0 947.8 100.2 9.6
1976 1,169.1 1,053.9 115.2 9.9
1977 1,297.6 1,158.5 139.1 10.7
1978 1,469.6 1,302.4 167.2 11.4
1979 1,658.5 1,465.4 193.1 11.6
1980 1,831.6 1,613.7 217.9 11.9
1981 2,016.3 1,772.6 243.7 12.1
1982 2,094.7 1,852.1 242.6 11.6
1983 2,225.7 1,942.6 283.1 12.7
1984 2,473.3 2,139.9 333.4 13.5
1985 2,629.9 2,306.0 323.9 12.3
1986 2,848.3 2,481.7 366.6 12.9
1987 3,125.4 2,773.8 351.6 11.2
1988 3,415.8 3,083.0 332.8 9.7
1989 3,658.6 3,256.4 402.2 11.0
1990 3,813.2 3,405.4 407.8 10.7
1991 3,864.4 3,464.5 399.9 10.3
1992 4,108.3 3,629.1 479.2 11.7
1993 4,260.0 3,723.3 536.7 12.6
1994 4,485.7 3,907.5 578.2 12.9
1995 4,766.4 4,189.4 577.0 12.1
1996 5,151.6 4,536.0 615.6 11.9
1997 5,594.3 4,969.9 624.4 11.2
1998 6,123.7 5,416.0 707.7 11.6
1999 6,562.4 5,855.5 707.7 10.8
2000r 7,122.4 6,365.4 757.0 10.6
p2001 n.a. 6,181.9 n.a. n.a.
See notes at end of this section.
Table 7.--Standard, Itemized, and Total Deductions Reported on
Individual Income Tax Returns, Tax Years 1950-2001
[All figures are estimates based on samples--number of returns is in
millions; money amounts are in billions of dollars]
Total deductions
As a percentage
Tax Total Number Amount of adjusted gross
year of returns [1] income (AGI) [2]
(1) (2) (3)
1950 53.1 21.9 12.2
1951 55.4 25.2 12.5
1952 56.5 27.3 12.7
1953 57.8 29.8 13.0
1954 56.7 30.7 13.4
1955 58.3 33.6 13.5
1956 59.2 36.4 13.6
1957 59.8 39.5 14.1
1958 59.1 40.7 14.5
1959 60.3 45.4 14.9
1960 61.0 48.4 15.3
1961 61.5 51.3 15.6
1962 62.7 54.8 15.7
1963 63.9 59.2 16.1
1964 65.4 67.0 16.9
1965 67.6