| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Colorado Department of Revenue | |||||||||||||||||||||||||
2 | 2019 Individual Statistics of Income | |||||||||||||||||||||||||
3 | Table 19. Selected Federal Tax Credits by Size of Federal AGI | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | This table summarizes selected federal credit data from Form 1040 and Schedule 3, as reported on full-year resident federal returns. | |||||||||||||||||||||||||
6 | ||||||||||||||||||||||||||
7 | I. Number of Returns | |||||||||||||||||||||||||
8 | Size of Federal AGI | Child Tax Credit and Credit for Other Dependents | Earned Income Tax Credit | Additional Child Tax Credit | Foreign Tax Credit | Child and Dependent Care Expenses Credit | Education Credits | Retirement Savings Contributions Credit | General Business Credits | Adoption Credit | Credit for the Elderly or Disabled | |||||||||||||||
9 | Negative Income | 86 | 2,875 | 1,368 | 23 | NR | NR | 20 | NR | NR | NR | |||||||||||||||
10 | $ 0 to $ 9,999 | 121 | 78,036 | 16,920 | 1,287 | NR | 117 | 78 | NR | 0 | 29 | |||||||||||||||
11 | $ 10,000 to $ 19,999 | 11,671 | 93,426 | 50,821 | 2,864 | 790 | 12,221 | 12,270 | 64 | NR | 589 | |||||||||||||||
12 | $ 20,000 to $ 29,999 | 53,551 | 56,675 | 55,223 | 5,422 | 4,763 | 18,206 | 43,131 | 120 | NR | NR | |||||||||||||||
13 | $ 30,000 to $ 39,999 | 63,590 | 54,189 | 49,223 | 6,923 | 6,397 | 15,491 | 30,114 | 175 | 28 | 0 | |||||||||||||||
14 | $ 40,000 to $ 49,999 | 53,626 | 23,646 | 26,723 | 8,185 | 5,294 | 11,887 | 19,740 | 212 | 70 | 0 | |||||||||||||||
15 | $ 50,000 to $ 59,999 | 45,864 | 3,832 | 16,805 | 9,284 | 4,541 | 8,553 | 14,254 | 252 | 77 | 0 | |||||||||||||||
16 | $ 60,000 to $ 74,999 | 58,474 | 32 | 12,437 | 14,671 | 6,149 | 9,853 | 6,830 | 465 | 150 | 0 | |||||||||||||||
17 | $ 75,000 to $ 99,999 | 78,916 | 20 | 6,280 | 23,566 | 10,984 | 13,917 | 19 | 747 | 261 | 0 | |||||||||||||||
18 | $ 100,000 to $ 199,999 | 163,021 | NR | 1,715 | 63,764 | 32,593 | 24,004 | NR | 2,564 | 428 | 0 | |||||||||||||||
19 | $ 200,000 to $ 499,999 | 66,486 | NR | NR | 45,124 | 15,119 | NR | NR | 3,034 | 42 | 0 | |||||||||||||||
20 | $ 500,000 to $ 999,999 | NR | NR | NR | 10,627 | 1,749 | 0 | 0 | 1,387 | NR | 0 | |||||||||||||||
21 | $ 1,000,000 and over | NR | NR | 0 | 6,340 | 428 | 0 | 0 | 1,238 | 0 | 0 | |||||||||||||||
22 | Total | 595,630 | 312,743 | 237,561 | 198,080 | 88,818 | 114,273 | 126,472 | 10,276 | 1,065 | 632 | |||||||||||||||
23 | ||||||||||||||||||||||||||
24 | II. Federal Tax Credits | |||||||||||||||||||||||||
25 | Size of Federal AGI | Child Tax Credit and Credit for Other Dependents | Earned Income Tax Credit | Additional Child Tax Credit | Foreign Tax Credit | Child and Dependent Care Expenses Credit | Education Credits | Retirement Savings Contributions Credit | General Business Credits | Adoption Credit | Credit for the Elderly or Disabled | |||||||||||||||
26 | Negative Income | $112,024 | $2,932,799 | $2,876,846 | $2,271 | NR | NR | $11,004 | NR | NR | $5,439 | |||||||||||||||
27 | $ 0 to $ 9,999 | $68,423 | $67,163,630 | $11,749,113 | $53,089 | NR | $35,279 | $27,917 | NR | $0 | NR | |||||||||||||||
28 | $ 10,000 to $ 19,999 | $2,629,213 | $249,324,614 | $82,126,509 | $138,056 | $140,593 | $4,478,362 | $2,531,843 | $23,738 | NR | $50,500 | |||||||||||||||
29 | $ 20,000 to $ 29,999 | $31,879,133 | $211,376,423 | $111,480,224 | $288,933 | $2,300,083 | $15,695,576 | $6,668,549 | $90,810 | NR | NR | |||||||||||||||
30 | $ 30,000 to $ 39,999 | $79,147,423 | $113,863,537 | $95,465,834 | $483,512 | $3,928,297 | $15,959,420 | $6,598,640 | $182,803 | $21,340 | $0 | |||||||||||||||
31 | $ 40,000 to $ 49,999 | $96,513,833 | $27,945,015 | $56,837,482 | $603,469 | $2,912,570 | $13,176,109 | $3,107,052 | $285,008 | $98,908 | $0 | |||||||||||||||
32 | $ 50,000 to $ 59,999 | $101,082,462 | $1,926,366 | $32,304,422 | $807,382 | $2,414,518 | $10,392,521 | $2,394,272 | $369,386 | $136,938 | $0 | |||||||||||||||
33 | $ 60,000 to $ 74,999 | $150,567,165 | $75,268 | $22,331,048 | $1,546,634 | $3,294,272 | $12,293,313 | $1,224,379 | $953,147 | $451,030 | $0 | |||||||||||||||
34 | $ 75,000 to $ 99,999 | $226,249,204 | $45,580 | $10,689,135 | $3,163,290 | $6,155,057 | $17,392,280 | NR | $1,853,425 | $1,160,877 | $0 | |||||||||||||||
35 | $ 100,000 to $ 199,999 | $485,056,032 | NR | $3,750,009 | $14,742,615 | $18,379,188 | $33,548,774 | $14,937 | $8,607,873 | $3,550,422 | $0 | |||||||||||||||
36 | $ 200,000 to $ 499,999 | $201,189,585 | NR | NR | $32,300,698 | $8,222,831 | NR | NR | $11,471,643 | $417,456 | $0 | |||||||||||||||
37 | $ 500,000 to $ 999,999 | NR | NR | NR | $29,356,316 | $1,043,376 | $0 | $0 | $9,634,913 | NR | $0 | |||||||||||||||
38 | $ 1,000,000 and over | NR | NR | $0 | $131,852,977 | $265,578 | $0 | $0 | $30,108,215 | $0 | $0 | |||||||||||||||
39 | Total | $1,374,778,847 | $674,682,562 | $429,718,802 | $215,339,242 | $49,060,104 | $122,993,561 | $22,590,374 | $63,592,226 | $5,845,282 | $61,986 | |||||||||||||||
40 | ||||||||||||||||||||||||||
41 | III. Average Federal Tax Credits Per Return | |||||||||||||||||||||||||
42 | Size of Federal AGI | Child Tax Credit and Credit for Other Dependents | Earned Income Tax Credit | Additional Child Tax Credit | Foreign Tax Credit | Child and Dependent Care Expenses Credit | Education Credits | Retirement Savings Contributions Credit | General Business Credits | Adoption Credit | Credit for the Elderly or Disabled | |||||||||||||||
43 | Negative Income | $1,303 | $1,020 | $2,103 | $99 | NR | NR | $550 | NR | NR | $544 | |||||||||||||||
44 | $ 0 to $ 9,999 | $565 | $861 | $694 | $41 | NR | $302 | $358 | NR | $0 | NR | |||||||||||||||
45 | $ 10,000 to $ 19,999 | $225 | $2,669 | $1,616 | $48 | $178 | $366 | $206 | $371 | NR | $86 | |||||||||||||||
46 | $ 20,000 to $ 29,999 | $595 | $3,730 | $2,019 | $53 | $483 | $862 | $155 | $757 | NR | NR | |||||||||||||||
47 | $ 30,000 to $ 39,999 | $1,245 | $2,101 | $1,939 | $70 | $614 | $1,030 | $219 | $1,045 | $762 | $0 | |||||||||||||||
48 | $ 40,000 to $ 49,999 | $1,800 | $1,182 | $2,127 | $74 | $550 | $1,108 | $157 | $1,344 | $1,413 | $0 | |||||||||||||||
49 | $ 50,000 to $ 59,999 | $2,204 | $503 | $1,922 | $87 | $532 | $1,215 | $168 | $1,466 | $1,778 | $0 | |||||||||||||||
50 | $ 60,000 to $ 74,999 | $2,575 | $2,352 | $1,796 | $105 | $536 | $1,248 | $179 | $2,050 | $3,007 | $0 | |||||||||||||||
51 | $ 75,000 to $ 99,999 | $2,867 | $2,279 | $1,702 | $134 | $560 | $1,250 | NR | $2,481 | $4,448 | $0 | |||||||||||||||
52 | $ 100,000 to $ 199,999 | $2,975 | NR | $2,187 | $231 | $564 | $1,398 | $1,067 | $3,357 | $8,295 | $0 | |||||||||||||||
53 | $ 200,000 to $ 499,999 | $3,026 | NR | NR | $716 | $544 | NR | NR | $3,781 | $9,939 | $0 | |||||||||||||||
54 | $ 500,000 to $ 999,999 | NR | NR | NR | $2,762 | $597 | $0 | $0 | $6,947 | NR | $0 | |||||||||||||||
55 | $ 1,000,000 and over | NR | NR | $0 | $20,797 | $621 | $0 | $0 | $24,320 | $0 | $0 | |||||||||||||||
56 | Average | $2,308 | $2,157 | $1,809 | $1,087 | $552 | $1,076 | $179 | $6,188 | $5,489 | $98 | |||||||||||||||
57 | ||||||||||||||||||||||||||
58 | Source: Federal and Colorado individual income tax returns (full-year residents only) | |||||||||||||||||||||||||
59 | NR - Not releasable due to confidentiality requirements. Total includes NR data. | |||||||||||||||||||||||||
60 | ||||||||||||||||||||||||||
61 | Prepared by: Office of Research and Analysis, Colorado Department of Revenue | dor_ora@state.co.us | |||||||||||||||||||||||||
62 | Data extracted: August 26, 2021 | |||||||||||||||||||||||||
63 | Publish date: November 2022 | |||||||||||||||||||||||||
64 | ||||||||||||||||||||||||||
65 | ||||||||||||||||||||||||||
66 | ||||||||||||||||||||||||||
67 | ||||||||||||||||||||||||||
68 | ||||||||||||||||||||||||||
69 | ||||||||||||||||||||||||||
70 | ||||||||||||||||||||||||||
71 | ||||||||||||||||||||||||||
72 | ||||||||||||||||||||||||||
73 | ||||||||||||||||||||||||||
74 | ||||||||||||||||||||||||||
75 | ||||||||||||||||||||||||||
76 | ||||||||||||||||||||||||||
77 | ||||||||||||||||||||||||||
78 | ||||||||||||||||||||||||||
79 | ||||||||||||||||||||||||||
80 | ||||||||||||||||||||||||||
81 | ||||||||||||||||||||||||||
82 | ||||||||||||||||||||||||||
83 | ||||||||||||||||||||||||||
84 | ||||||||||||||||||||||||||
85 | ||||||||||||||||||||||||||
86 | ||||||||||||||||||||||||||
87 | ||||||||||||||||||||||||||
88 | ||||||||||||||||||||||||||
89 | ||||||||||||||||||||||||||
90 | ||||||||||||||||||||||||||
91 | ||||||||||||||||||||||||||
92 | ||||||||||||||||||||||||||
93 | ||||||||||||||||||||||||||
94 | ||||||||||||||||||||||||||
95 | ||||||||||||||||||||||||||
96 | ||||||||||||||||||||||||||
97 | ||||||||||||||||||||||||||
98 | ||||||||||||||||||||||||||
99 | ||||||||||||||||||||||||||
100 | ||||||||||||||||||||||||||