Home » Ohio » COLUMBIANA County » NEGLEY, OH » ZIP Code 44441 » Tax Stats

44441 Income Tax Overview

Total Number of Tax Returns for ZIP Code 44441 [1]	799
Total Number of Joint Tax Returns for ZIP Code 44441	373
Total Number of Dependents for ZIP Code 44441	256
Total Adjusted Gross Income for ZIP Code 44441	36,301,708
Average Income per Person for ZIP Code 44441	$22,689

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

Adjusted Gross Income: Under $10,000 [1]

Number of returns [1]	115
Number of joint returns	16
Number of returns with paid preparer's signature	60
Number of exemptions	132
Number of dependents	16
Adjust gross income (AGI) [2]	$410,492
Salaries and wages	$534,478
Taxable interest	$17,234
Ordinary dividends	$4,438
Business or professional net income (less loss)	($20,298)
Net capital gain (less loss)	$0
Taxable individual retirement arrangements distributions	$0
Taxable pensions and annuities	$90,081
Unemployment compensation [3]	$0
Taxable Social Security benefits	$0
Self-employment retirement plans	$0
Total itemized deductions [4]	$0
State and local income taxes	$0
State and local general sales tax	$0
Real estate taxes	$0
Taxes paid	$0
Mortgage interest paid	$0
Contributions	$0
Taxable income	$22,328
Total tax credits [5]	$0
Residential energy tax credit	$0
Child tax credit	$0
Child and dependent care credit	$0
Earned income credit [6]	$41,093
Excess earned income credit (refundable) [7]	$36,207
Alternative minimum tax	$0
Income tax [8]	$1,856
Total tax liability [9]	$11,676
Tax due at time of filing [10]	$0
Overpayments refunded [11]	($81,920)

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

Number of returns [1]	193
Number of joint returns	40
Number of returns with paid preparer's signature	91
Number of exemptions	304
Number of dependents	53
Adjust gross income (AGI) [2]	$3,379,676
Salaries and wages	$2,618,440
Taxable interest	$59,675
Ordinary dividends	$36,202
Business or professional net income (less loss)	$174,320
Net capital gain (less loss)	$8,991
Taxable individual retirement arrangements distributions	$76,167
Taxable pensions and annuities	$326,401
Unemployment compensation [3]	$91,008
Taxable Social Security benefits	$19,704
Self-employment retirement plans	$0
Total itemized deductions [4]	$0
State and local income taxes	$0
State and local general sales tax	$0
Real estate taxes	$0
Taxes paid	$26,313
Mortgage interest paid	$0
Contributions	$0
Taxable income	$1,055,827
Total tax credits [5]	$9,241
Residential energy tax credit	$0
Child tax credit	$6,717
Child and dependent care credit	$0
Earned income credit [6]	$125,459
Excess earned income credit (refundable) [7]	$110,744
Alternative minimum tax	$0
Income tax [8]	$104,482
Total tax liability [9]	$135,527
Tax due at time of filing [10]	$18,126
Overpayments refunded [11]	($318,653)

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

Number of returns [1]	225
Number of joint returns	101
Number of returns with paid preparer's signature	131
Number of exemptions	453
Number of dependents	73
Adjust gross income (AGI) [2]	$8,178,132
Salaries and wages	$6,714,332
Taxable interest	$93,717
Ordinary dividends	$52,389
Business or professional net income (less loss)	$294,629
Net capital gain (less loss)	$16,668
Taxable individual retirement arrangements distributions	$227,204
Taxable pensions and annuities	$439,114
Unemployment compensation [3]	$181,018
Taxable Social Security benefits	$178,444
Self-employment retirement plans	$0
Total itemized deductions [4]	$468,941
State and local income taxes	$35,614
State and local general sales tax	$0
Real estate taxes	$55,378
Taxes paid	$93,281
Mortgage interest paid	$202,048
Contributions	$43,506
Taxable income	$4,481,860
Total tax credits [5]	$78,734
Residential energy tax credit	$0
Child tax credit	$64,737
Child and dependent care credit	$0
Earned income credit [6]	$21,750
Excess earned income credit (refundable) [7]	$17,333
Alternative minimum tax	$0
Income tax [8]	$478,597
Total tax liability [9]	$543,697
Tax due at time of filing [10]	$36,644
Overpayments refunded [11]	($418,000)

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

Number of returns [1]	126
Number of joint returns	92
Number of returns with paid preparer's signature	78
Number of exemptions	312
Number of dependents	56
Adjust gross income (AGI) [2]	$7,718,199
Salaries and wages	$6,471,330
Taxable interest	$52,028
Ordinary dividends	$17,100
Business or professional net income (less loss)	$171,587
Net capital gain (less loss)	$475
Taxable individual retirement arrangements distributions	$281,279
Taxable pensions and annuities	$467,512
Unemployment compensation [3]	$90,315
Taxable Social Security benefits	$176,619
Self-employment retirement plans	$0
Total itemized deductions [4]	$729,642
State and local income taxes	$102,831
State and local general sales tax	$0
Real estate taxes	$80,727
Taxes paid	$186,616
Mortgage interest paid	$314,114
Contributions	$59,563
Taxable income	$5,031,265
Total tax credits [5]	$80,294
Residential energy tax credit	$0
Child tax credit	$62,493
Child and dependent care credit	$2,795
Earned income credit [6]	$0
Excess earned income credit (refundable) [7]	$0
Alternative minimum tax	$0
Income tax [8]	$626,792
Total tax liability [9]	$668,934
Tax due at time of filing [10]	$30,222
Overpayments refunded [11]	($289,181)

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

Number of returns [1]	74
Number of joint returns	67
Number of returns with paid preparer's signature	48
Number of exemptions	190
Number of dependents	30
Adjust gross income (AGI) [2]	$6,355,981
Salaries and wages	$5,478,581
Taxable interest	$48,316
Ordinary dividends	$14,219
Business or professional net income (less loss)	$149,242
Net capital gain (less loss)	($8,738)
Taxable individual retirement arrangements distributions	$0
Taxable pensions and annuities	$110,122
Unemployment compensation [3]	$70,486
Taxable Social Security benefits	$252,552
Self-employment retirement plans	$0
Total itemized deductions [4]	$842,317
State and local income taxes	$132,707
State and local general sales tax	$0
Real estate taxes	$88,164
Taxes paid	$230,794
Mortgage interest paid	$321,588
Contributions	$88,855
Taxable income	$4,457,588
Total tax credits [5]	$50,791
Residential energy tax credit	$0
Child tax credit	$40,000
Child and dependent care credit	$0
Earned income credit [6]	$0
Excess earned income credit (refundable) [7]	$0
Alternative minimum tax	$0
Income tax [8]	$595,047
Total tax liability [9]	$635,128
Tax due at time of filing [10]	$25,616
Overpayments refunded [11]	($221,145)

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

Number of returns [1]	66
Number of joint returns	57
Number of returns with paid preparer's signature	34
Number of exemptions	168
Number of dependents	28
Adjust gross income (AGI) [2]	$10,259,228
Salaries and wages	$8,237,240
Taxable interest	$65,511
Ordinary dividends	$47,132
Business or professional net income (less loss)	$0
Net capital gain (less loss)	$28,304
Taxable individual retirement arrangements distributions	$0
Taxable pensions and annuities	$154,758
Unemployment compensation [3]	$0
Taxable Social Security benefits	$0
Self-employment retirement plans	$0
Total itemized deductions [4]	$1,321,684
State and local income taxes	$437,498
State and local general sales tax	$0
Real estate taxes	$137,927
Taxes paid	$578,376
Mortgage interest paid	$394,188
Contributions	$174,999
Taxable income	$8,193,131
Total tax credits [5]	$20,377
Residential energy tax credit	$0
Child tax credit	$15,150
Child and dependent care credit	$0
Earned income credit [6]	$0
Excess earned income credit (refundable) [7]	$0
Alternative minimum tax	$0
Income tax [8]	$1,657,524
Total tax liability [9]	$1,679,901
Tax due at time of filing [10]	$89,143
Overpayments refunded [11]	($217,741)

[1] Includes returns with adjusted gross deficit.

[2] Less deficit.

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

[4] "Itemized deductions" include any amounts reported by the taxpayer, even if they could not be used in computing "taxable income," the base on which the regular income tax was computed. Thus, total itemized deductions include amounts that did not have to be reported by taxpayers with no "adjusted gross income." (Adjusted gross income is the total from which these deductions would normally be subtracted.) In addition, if standard and itemized deductions were both reported on a tax return, the form of deduction actually used in computing income tax was the one used for the statistics. Therefore, if the standard deduction was the form of deduction used, the total reported for itemized deductions was excluded from the statistics. However, the component deductions were not similarly excluded. As a result, the number of returns and related amounts for the component deductions are slightly overstated in relation to the grand total shown for itemized deductions. These components are also overstated in relation to the total because there was a statutory limitation on the total of itemized deductions that could be claimed by certain high-income taxpayers. This limitation did not affect the component deductions, the sum of which therefore exceeded the total used in computing income tax.

[5] "Total tax credits" excludes the "earned income credit" which is shown separately.

[6] "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 7 below for explanation of the refundable portion of the earned income credit.

[7] 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.

[8] "Income tax" is in general, the same as "income tax after credits" which was redefined in Tax Year 2000 to include the "alternative minimum tax (AMT)". Zip Code table "Income tax" differs from "total income tax" (in other tables) in that the Zip Code table "Income tax" is after the subtraction of all tax credits except the earned income credit. See footnote 6 and 7 above, for an explanation of the treatment of the earned income credit. "Income tax" reflects the amount reported on the tax return and is, therefore, before any examination or enforcement activities by the Internal Revenue Service. It represents the tax filer reported income tax liability that was payable to the U.S. Department of the Treasury.

[9] For the Zip Code tables, "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.

[10] Reflects payments to or withholdings made to "Total tax liability" (footnote 9). The amount the tax filer owes when the income tax return is filed.

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