LOUISVILLE, KY 40202
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1-800-425-1169
 

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ZIP Code 40202 Income Tax Stats

IRS Tax Statistics by ZIP Code -- Statistics of Income: 2013



40202 Income Tax Overview

Total Number of Tax Returns for ZIP Code 40202 [1] 2,130
Total Number of Single Tax Returns for ZIP Code 40202 240
Total Number of Joint Tax Returns for ZIP Code 40202 280
Total Number of Dependents for ZIP Code 40202 930
Total Adjusted Gross Income for ZIP Code 40202 $218,993,000
Average Income per Person for ZIP Code 40202 $32,338
Average Income per Household for ZIP Code 40202 $102,814

The following tables break down the Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: $10,000 under $25,000

Number of returns [1] 1,150
Number of single returns 800
Number of joint returns 40
Number of head of household returns 290
Number of returns with paid preparer's signature 530
Number of exemptions 1,590
Number of dependents 520
Adjust gross income (AGI) [2] $12,829,000
Number of returns with total income 1,150
Salaries and wages amount $13,050,000
Number of returns with salaries and wages 990
Salaries and wages amount $10,999
Number of returns with taxable interest 80
Taxable interest amount $61
Number of returns with ordinary dividends 100
Ordinary dividends amount $330,000
Number of returns with qualified dividends 90
Qualified dividends amount [3] $212
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $12
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $553,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $59,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $270,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $577,000
Number of farm returns 0
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $462,000
Number of returns with taxable Social Security benefits 20
Taxable Social Security benefits amount $43,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $131,000
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $221,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $45,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $80,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 50
Total itemized deductions amount $972,000
Amount of AGI for itemized returns $670,000
Number of returns with State and local income taxes 20
State and local income taxes amount $54,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 0
Real estate taxes amount $0
Number of returns with taxes paid 40
Taxes paid amount $124,000
Number of returns with mortgage interest paid 0
Mortgage interest paid amount $0
Number of returns with contributions 0
Contributions amount $0
Number of returns with taxable income 450
Taxable income amount $2,583,000
Number of returns with income tax before credits 440
Income tax before credits amount $263,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 150
Total tax credits amount $51,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $6,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $22,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $8,000
Number of returns with child tax credit 40
Child tax credit amount $15,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 80
Self-employment tax amount $98,000
Number of returns with total tax payments 1,070
Total tax payments amount $2,510,000
Number of returns with earned income credit 630
Earned income credit amount [5] $1,171,000
Number of returns with excess earned income credit 580
Excess earned income credit (refundable) amount [6] $1,101,000
Number of returns with additional child tax credit 280
Additional child tax credit amount $316,000
Number of returns with refundable education credit 100
Refundable education credit amount $87,000
Number of returns with income tax 330
Income tax amount [7] $212,000
Number of returns with tax liability 420
Total tax liability amount [8] $333,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 70
Tax due at time of filing amount [9] $40,000
Number of returns with overpayments refunded 1,020
Overpayments refunded amount [10] $2,201,000

Adjusted Gross Income: $25,000 under $50,000

Number of returns [1] 440
Number of single returns 300
Number of joint returns 30
Number of head of household returns 110
Number of returns with paid preparer's signature 190
Number of exemptions 680
Number of dependents 210
Adjust gross income (AGI) [2] $15,412,000
Number of returns with total income 440
Salaries and wages amount $15,634,000
Number of returns with salaries and wages 410
Salaries and wages amount $13,677
Number of returns with taxable interest 50
Taxable interest amount $44
Number of returns with ordinary dividends 40
Ordinary dividends amount $185,000
Number of returns with qualified dividends 40
Qualified dividends amount [3] $130
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $21
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount $337,000
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $137,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $658,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $180,000
Number of returns with taxable Social Security benefits 30
Taxable Social Security benefits amount $149,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $223,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $100,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 80
Total itemized deductions amount $1,237,000
Amount of AGI for itemized returns $2,770,000
Number of returns with State and local income taxes 60
State and local income taxes amount $164,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $27,000
Number of returns with real estate taxes 50
Real estate taxes amount $137,000
Number of returns with taxes paid 80
Taxes paid amount $255,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $232,000
Number of returns with contributions 70
Contributions amount $164,000
Number of returns with taxable income 430
Taxable income amount $9,128,000
Number of returns with income tax before credits 430
Income tax before credits amount $1,147,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 170
Total tax credits amount $166,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $29,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $66,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $5,000
Number of returns with child tax credit 80
Child tax credit amount $71,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 20
Self-employment tax amount $70,000
Number of returns with total tax payments 430
Total tax payments amount $1,921,000
Number of returns with earned income credit 90
Earned income credit amount [5] $193,000
Number of returns with excess earned income credit 90
Excess earned income credit (refundable) amount [6] $177,000
Number of returns with additional child tax credit 70
Additional child tax credit amount $94,000
Number of returns with refundable education credit 50
Refundable education credit amount $41,000
Number of returns with income tax 350
Income tax amount [7] $981,000
Number of returns with tax liability 360
Total tax liability amount [8] $1,056,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 60
Tax due at time of filing amount [9] $88,000
Number of returns with overpayments refunded 380
Overpayments refunded amount [10] $948,000

Adjusted Gross Income: $50,000 under $75,000

Number of returns [1] 180
Number of single returns 130
Number of joint returns 40
Number of head of household returns 30
Number of returns with paid preparer's signature 90
Number of exemptions 270
Number of dependents 60
Adjust gross income (AGI) [2] $11,356,000
Number of returns with total income 180
Salaries and wages amount $11,543,000
Number of returns with salaries and wages 150
Salaries and wages amount $8,837
Number of returns with taxable interest 70
Taxable interest amount $116
Number of returns with ordinary dividends 60
Ordinary dividends amount $208,000
Number of returns with qualified dividends 50
Qualified dividends amount [3] $160
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $12
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $575,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $163,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $316,000
Number of returns with taxable pensions and annuities 40
Taxable pensions and annuities amount $666,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 50
Taxable Social Security benefits amount $773,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $197,000
Number of returns with total statutory adjustments 70
Total statutory adjustments amount $187,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $62,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 60
Total itemized deductions amount $1,516,000
Amount of AGI for itemized returns $3,615,000
Number of returns with State and local income taxes 40
State and local income taxes amount $211,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 40
Real estate taxes amount $98,000
Number of returns with taxes paid 60
Taxes paid amount $345,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $194,000
Number of returns with contributions 40
Contributions amount $111,000
Number of returns with taxable income 180
Taxable income amount $8,121,000
Number of returns with income tax before credits 180
Income tax before credits amount $1,261,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 50
Total tax credits amount $61,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $36,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 20
Child tax credit amount $34,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 30
Self-employment tax amount $135,000
Number of returns with total tax payments 180
Total tax payments amount $1,511,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 170
Income tax amount [7] $1,200,000
Number of returns with tax liability 180
Total tax liability amount [8] $1,309,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 50
Tax due at time of filing amount [9] $155,000
Number of returns with overpayments refunded 130
Overpayments refunded amount [10] $348,000

Adjusted Gross Income: $75,000 under $100,000

Number of returns [1] 90
Number of single returns 50
Number of joint returns 40
Number of head of household returns 0
Number of returns with paid preparer's signature 50
Number of exemptions 160
Number of dependents 30
Adjust gross income (AGI) [2] $7,964,000
Number of returns with total income 90
Salaries and wages amount $8,131,000
Number of returns with salaries and wages 80
Salaries and wages amount $6,185
Number of returns with taxable interest 40
Taxable interest amount $17
Number of returns with ordinary dividends 30
Ordinary dividends amount $413,000
Number of returns with qualified dividends 30
Qualified dividends amount [3] $334
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $29
Number of returns with business or professional net income (less loss) 0
Business or professional net income (less loss) amount $0
Number of returns with net capital gain (less loss) 20
Net capital gain (less loss) amount $86,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 20
Taxable pensions and annuities amount $571,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 30
Total statutory adjustments amount $167,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $215,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 60
Total itemized deductions amount $1,376,000
Amount of AGI for itemized returns $5,187,000
Number of returns with State and local income taxes 50
State and local income taxes amount $293,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 30
Real estate taxes amount $94,000
Number of returns with taxes paid 60
Taxes paid amount $406,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $249,000
Number of returns with contributions 40
Contributions amount $172,000
Number of returns with taxable income 90
Taxable income amount $5,799,000
Number of returns with income tax before credits 90
Income tax before credits amount $966,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 30
Total tax credits amount $45,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 20
Child tax credit amount $20,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 0
Self-employment tax amount $0
Number of returns with total tax payments 90
Total tax payments amount $1,139,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 90
Income tax amount [7] $921,000
Number of returns with tax liability 90
Total tax liability amount [8] $990,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 20
Tax due at time of filing amount [9] $86,000
Number of returns with overpayments refunded 70
Overpayments refunded amount [10] $222,000

Adjusted Gross Income: $100,000 under $200,000

Number of returns [1] 140
Number of single returns 80
Number of joint returns 50
Number of head of household returns 0
Number of returns with paid preparer's signature 110
Number of exemptions 230
Number of dependents 40
Adjust gross income (AGI) [2] $19,113,000
Number of returns with total income 140
Salaries and wages amount $19,851,000
Number of returns with salaries and wages 100
Salaries and wages amount $11,554
Number of returns with taxable interest 90
Taxable interest amount $153
Number of returns with ordinary dividends 70
Ordinary dividends amount $1,001,000
Number of returns with qualified dividends 70
Qualified dividends amount [3] $864
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $82
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount $833,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $1,087,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $1,135,000
Number of returns with taxable pensions and annuities 40
Taxable pensions and annuities amount $1,420,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 30
Taxable Social Security benefits amount $602,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $2,182,000
Number of returns with total statutory adjustments 60
Total statutory adjustments amount $738,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 120
Total itemized deductions amount $3,449,000
Amount of AGI for itemized returns $17,299,000
Number of returns with State and local income taxes 100
State and local income taxes amount $975,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $26,000
Number of returns with real estate taxes 90
Real estate taxes amount $437,000
Number of returns with taxes paid 120
Taxes paid amount $1,478,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $578,000
Number of returns with contributions 100
Contributions amount $476,000
Number of returns with taxable income 140
Taxable income amount $14,614,000
Number of returns with income tax before credits 130
Income tax before credits amount $2,836,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 40
Total tax credits amount $22,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 30
Self-employment tax amount $237,000
Number of returns with total tax payments 130
Total tax payments amount $3,449,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 130
Income tax amount [7] $2,791,000
Number of returns with tax liability 140
Total tax liability amount [8] $3,097,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 50
Tax due at time of filing amount [9] $475,000
Number of returns with overpayments refunded 80
Overpayments refunded amount [10] $391,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 130
Number of single returns 40
Number of joint returns 80
Number of head of household returns 0
Number of returns with paid preparer's signature 120
Number of exemptions 280
Number of dependents 70
Adjust gross income (AGI) [2] $152,319,000
Number of returns with total income 130
Salaries and wages amount $154,178,000
Number of returns with salaries and wages 90
Salaries and wages amount $49,637
Number of returns with taxable interest 110
Taxable interest amount $5,974
Number of returns with ordinary dividends 90
Ordinary dividends amount $24,089,000
Number of returns with qualified dividends 90
Qualified dividends amount [3] $20,456
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $331
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $6,809,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $30,416,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 30
Taxable pensions and annuities amount $2,198,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 30
Taxable Social Security benefits amount $852,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $9,282,000
Number of returns with total statutory adjustments 70
Total statutory adjustments amount $1,859,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $768,000
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $327,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 130
Total itemized deductions amount $38,458,000
Amount of AGI for itemized returns $151,570,000
Number of returns with State and local income taxes 120
State and local income taxes amount $13,684,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 110
Real estate taxes amount $1,789,000
Number of returns with taxes paid 130
Taxes paid amount $15,565,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $1,406,000
Number of returns with contributions 110
Contributions amount $9,838,000
Number of returns with taxable income 130
Taxable income amount $113,357,000
Number of returns with income tax before credits 130
Income tax before credits amount $33,558,000
Number of returns with alternative minimum tax 100
Alternative minimum tax amount $3,365,000
Number of returns with total tax credits 60
Total tax credits amount $662,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $347,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 60
Self-employment tax amount $744,000
Number of returns with total tax payments 130
Total tax payments amount $40,978,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 130
Income tax amount [7] $34,084,000
Number of returns with tax liability 130
Total tax liability amount [8] $36,951,000
Number of returns with Additional Medicare tax 80
Additional Medicare tax $272,000
Number of returns with net investment income tax 90
Net investment income tax $272,000
Number of returns with tax due at time of filing 50
Tax due at time of filing amount [9] $2,256,000
Number of returns with overpayments refunded 40
Overpayments refunded amount [10] $1,730,000

[1] For complete individual income tax tabulations at the State level, see the historic table posted to Tax Stats at http://www.irs.gov/uac/SOI-Tax-Stats---Historic-Table-

[2] Does not include returns with adjusted gross deficit.

[3] “Qualified dividends” are ordinary dividends received in tax years beginning after 2002 that meet certain conditions and receive preferential tax rates. The maximum qualified dividends tax rate is 15%.

[4] Includes the Alaskan permanent fund, reported by residents of Alaska on Forms 1040A and 1040EZ's.
This fund only applies to statistics in the totals, and the state of Alaska.

[5] Earned income credit includes both the refundable and non-refundable portions. The non-refundable portion could reduce income tax and certain related taxes to zero. The earned income credit amounts in excess of total tax liability, or amounts when there was no tax liability at all, were refundable. See footnote 6 below for explanation of the refundable portion of the earned income credit.

[6] The refundable portion of the earned income credit equals total income tax minus the earned income credit. If the result is negative, this amount is considered the refundable portion. No other refundable credits were taken into account for this calculation.

[7] Income tax reflects the amount reported on Form 1040 line 55. It also includes data from Form 1040A and 1040EZ filers.

[8] “Total tax liability” differs from “Income tax”, in that “Total tax liability” includes the taxes from recapture of certain prior-year credits, tax applicable to individual retirement arrangements (IRA's), social security taxes on self-employment income and on certain tip income, advanced earned income payments, household employment taxes, and certain other taxes listed in the Form 1040 instructions.

[9] Reflects payments to or withholdings made to "Total tax liability". This is the amount the tax filer owes when the income tax return is filed.

[10] The amount of overpayments the tax filer requested to have refunded.