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Currency [0]/Explanatory TextG5Explanatory Text %0 : Followed Hyperlink 1Good;Good  a%2 Heading 1G Heading 1 I}%O3 Heading 2G Heading 2 I}%?4 Heading 3G Heading 3 I}%235 Heading 49 Heading 4 I}%6( Hyperlink 7InputuInput ̙ ??v% 8 Linked CellK Linked Cell }% 9NeutralANeutral  e%"Normal :Noteb Note   ;OutputwOutput  ???%????????? ???<$Percent =Title1Title I}% >TotalMTotal %OO? Warning Text? Warning Text %XTableStyleMedium9PivotStyleLight168 ``i̜̙3f3333f3ffff333ff333f33f33BBB\` QHHIN5  ;FcW[All figures are estimates based on samples--money amounts are in thousands of dollars]'Returns with income of $200,000 or moreTotalIncome concept, itemAmount(1)(2)(3)(4)(5)(6)Adjusted Gross Income ConceptSalaries and wagesBusiness or profession: Net income Net lossFarm:Sales of capital assets: Net gain,Sales of property other than capital assets:Taxable interest receivedTax-exempt interest Dividends/Pensions and annuities in adjusted gross incomeRent:2 Net loss, total (deductible and nondeductible)! Nondeductible rental lossRoyalty:Estate or trust:State income tax refundsAlimony received1Social Security benefits in adjusted gross income%Social Security benefits (nontaxable)Unemployment compensation Other income Other lossForeign-earned income exclusion Total incomeStatutory adjustments, total2 Payments to Individual Retirement Arrangements6 Payments to self-employed retirement (Keogh) plans Moving expenses adjustmentAdjusted gross income%Investment interest expense deductionExpanded incomeItemized deductions:- Total per adjusted gross income concept% Charitable contributions deduction Interest paid deduction:" Total home mortgage interest' Medical and dental expense deduction' Net casualty or theft loss deduction Taxes paid deductionTaxable incomeTax at regular ratesIncome tax before credits Child care credit Minimum tax credit Foreign tax credit General business credit#Alternative minimum tax (Form 6251)U.S. total income tax!Taxable income which would yield: Income tax after credits U.S. total income tax Adjusted gross income8 Social Security benefits (nontaxable)2 Foreign-earned income exclusion3 minus: Investment interest expense deduction: Unreimbursed employee business expenses Equals: Expanded incomeExpanded Income Concept' Total per expanded income concept][2] Includes tax-exempt interest and tax preference items subject to alternative minimum tax.RPartnership and S Corporation net income after Section 179 property deduction: [1]I Net limited miscellaneous deductions per adjusted gross income concept Qualified dividends =Reconciliation of adjusted gross income and expanded income: M plus: Total tax preferences excluded from adjusted gross income [2]* Total per adjusted gross income conceptjTotal alternative minimum tax preference items (excluding tax-exempt interest from private activity bonds):Passive activity loss (alternative minimum tax adjustment)>Excess of exemptions and deductions over adjusted gross incomekTotal alternative minimum tax preference items (excluding tax-exempt interest from private activity bonds) [1] Section 179 of the Internal Revenue Code permits certain taxpayers to elect to deduct all or part of the cost of certain qualifying property in the year they place it in service, instead of taking depreciation deductions over a specified recovery period. Number of returnsReturns with U.S. income taxReturns without U.S. income tax$ Total per expanded income concept=Total tax preferences excluded from adjusted gross income [2]Tax credits, totalB Income tax before credits less excess advance PTC repayment [3][3] Excess advance premium tax credit repayment is included in income tax before credits on Form 1040 but is subtracted here because it is not considered a part of income tax since it is not based on earned income.& Nonlimited miscellaneous deductions6 Nonlimited miscellaneous deductions ExemptionTable 5. Individual Income Tax Returns With and Without U.S. Income Tax Liability and With Income of $200,000 or More Under Alternative Concepts: Income, Deductions, Credits, and Tax, Tax Year 2016YSource: IRS, Statistics of Income Division, Individual High-Income Tax Returns, June 20190Notes: Detail may not add to totals because of rounding. See Appendix A: Income Concepts of this article for a discussion of adjusted gross income and expanded income. See also Appendix B: Tax Concepts for a discussion of U.S. income tax. Starting in 2009, the portion of refundable credits that offset income taxes before credits was factored in to determine tax liability. As a result, data may not be comparable to data in Tax Years 2007 and 2008 published tables. 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