Home » Missouri » SAINT LOUIS CITY County » ZIP Code 63102 » Tax Stats

63102 Income Tax Overview

Total Number of Tax Returns for ZIP Code 63102 [1]	805
Total Number of Joint Tax Returns for ZIP Code 63102	91
Total Number of Dependents for ZIP Code 63102	106
Total Adjusted Gross Income for ZIP Code 63102	60,913,789
Average Income per Person for ZIP Code 63102	$26,301

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]	130
Number of joint returns	0
Number of returns with paid preparer's signature	61
Number of exemptions	131
Number of dependents	10
Adjust gross income (AGI) [2]	$598,302
Salaries and wages	$761,796
Taxable interest	$17,908
Ordinary dividends	$48,991
Business or professional net income (less loss)	$90,848
Net capital gain (less loss)	($24,588)
Taxable individual retirement arrangements distributions	$0
Taxable pensions and annuities	$0
Unemployment compensation [3]	$43,445
Taxable Social Security benefits	$0
Self-employment retirement plans	$0
Total itemized deductions [4]	$198,414
State and local income taxes	$34,018
State and local general sales tax	$0
Real estate taxes	$0
Taxes paid	$18,908
Mortgage interest paid	$96,301
Contributions	$0
Taxable income	$21,781
Total tax credits [5]	$0
Residential energy tax credit	$0
Child tax credit	$0
Child and dependent care credit	$0
Earned income credit [6]	$31,013
Excess earned income credit (refundable) [7]	$28,753
Alternative minimum tax	$0
Income tax [8]	$1,862
Total tax liability [9]	$9,115
Tax due at time of filing [10]	$0
Overpayments refunded [11]	($120,939)

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

Number of returns [1]	204
Number of joint returns	15
Number of returns with paid preparer's signature	86
Number of exemptions	256
Number of dependents	30
Adjust gross income (AGI) [2]	$3,447,591
Salaries and wages	$2,976,503
Taxable interest	$121,271
Ordinary dividends	$134,593
Business or professional net income (less loss)	$0
Net capital gain (less loss)	($19,475)
Taxable individual retirement arrangements distributions	$75,713
Taxable pensions and annuities	$138,105
Unemployment compensation [3]	$0
Taxable Social Security benefits	$0
Self-employment retirement plans	$0
Total itemized deductions [4]	$261,945
State and local income taxes	$0
State and local general sales tax	$14,574
Real estate taxes	$34,191
Taxes paid	$48,503
Mortgage interest paid	$0
Contributions	$0
Taxable income	$1,265,636
Total tax credits [5]	$15,777
Residential energy tax credit	$0
Child tax credit	$0
Child and dependent care credit	$0
Earned income credit [6]	$101,137
Excess earned income credit (refundable) [7]	$107,957
Alternative minimum tax	$0
Income tax [8]	$123,291
Total tax liability [9]	$137,138
Tax due at time of filing [10]	$11,195
Overpayments refunded [11]	($311,764)

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

Number of returns [1]	207
Number of joint returns	11
Number of returns with paid preparer's signature	107
Number of exemptions	257
Number of dependents	26
Adjust gross income (AGI) [2]	$7,437,749
Salaries and wages	$6,741,325
Taxable interest	$116,395
Ordinary dividends	$154,737
Business or professional net income (less loss)	$30,685
Net capital gain (less loss)	$17,252
Taxable individual retirement arrangements distributions	$0
Taxable pensions and annuities	$312,506
Unemployment compensation [3]	$32,601
Taxable Social Security benefits	$163,888
Self-employment retirement plans	$0
Total itemized deductions [4]	$505,578
State and local income taxes	$46,155
State and local general sales tax	$0
Real estate taxes	$0
Taxes paid	$79,351
Mortgage interest paid	$0
Contributions	$56,817
Taxable income	$5,011,536
Total tax credits [5]	$47,581
Residential energy tax credit	$0
Child tax credit	$16,700
Child and dependent care credit	$0
Earned income credit [6]	$14,852
Excess earned income credit (refundable) [7]	$0
Alternative minimum tax	$0
Income tax [8]	$620,239
Total tax liability [9]	$633,160
Tax due at time of filing [10]	$15,009
Overpayments refunded [11]	($311,020)

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

Number of returns [1]	111
Number of joint returns	15
Number of returns with paid preparer's signature	61
Number of exemptions	143
Number of dependents	24
Adjust gross income (AGI) [2]	$6,818,253
Salaries and wages	$5,821,676
Taxable interest	$127,557
Ordinary dividends	$207,543
Business or professional net income (less loss)	$89,567
Net capital gain (less loss)	$8,733
Taxable individual retirement arrangements distributions	$0
Taxable pensions and annuities	$568,793
Unemployment compensation [3]	$0
Taxable Social Security benefits	$0
Self-employment retirement plans	$0
Total itemized deductions [4]	$828,254
State and local income taxes	$128,040
State and local general sales tax	$0
Real estate taxes	$29,515
Taxes paid	$193,904
Mortgage interest paid	$190,941
Contributions	$70,965
Taxable income	$5,133,717
Total tax credits [5]	$10,991
Residential energy tax credit	$0
Child tax credit	$11,800
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]	$829,891
Total tax liability [9]	$848,692
Tax due at time of filing [10]	$47,181
Overpayments refunded [11]	($227,753)

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

Number of returns [1]	54
Number of joint returns	13
Number of returns with paid preparer's signature	28
Number of exemptions	78
Number of dependents	0
Adjust gross income (AGI) [2]	$4,643,858
Salaries and wages	$3,971,314
Taxable interest	$83,711
Ordinary dividends	$35,985
Business or professional net income (less loss)	$0
Net capital gain (less loss)	($7,907)
Taxable individual retirement arrangements distributions	$0
Taxable pensions and annuities	$0
Unemployment compensation [3]	$0
Taxable Social Security benefits	$176,558
Self-employment retirement plans	$0
Total itemized deductions [4]	$792,758
State and local income taxes	$142,410
State and local general sales tax	$0
Real estate taxes	$55,909
Taxes paid	$209,951
Mortgage interest paid	$323,527
Contributions	$58,003
Taxable income	$3,431,350
Total tax credits [5]	$0
Residential energy tax credit	$0
Child tax credit	$0
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]	$610,013
Total tax liability [9]	$642,946
Tax due at time of filing [10]	$27,726
Overpayments refunded [11]	($125,312)

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

Number of returns [1]	62
Number of joint returns	23
Number of returns with paid preparer's signature	40
Number of exemptions	99
Number of dependents	16
Adjust gross income (AGI) [2]	$8,324,350
Salaries and wages	$6,347,527
Taxable interest	$193,016
Ordinary dividends	$508,320
Business or professional net income (less loss)	$0
Net capital gain (less loss)	$927,431
Taxable individual retirement arrangements distributions	$519,479
Taxable pensions and annuities	$279,008
Unemployment compensation [3]	$0
Taxable Social Security benefits	$0
Self-employment retirement plans	$0
Total itemized deductions [4]	$1,534,763
State and local income taxes	$431,467
State and local general sales tax	$0
Real estate taxes	$80,237
Taxes paid	$524,716
Mortgage interest paid	$405,262
Contributions	$82,036
Taxable income	$6,454,460
Total tax credits [5]	$6,952
Residential energy tax credit	$0
Child tax credit	$0
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]	$1,237,370
Total tax liability [9]	$1,256,819
Tax due at time of filing [10]	$44,268
Overpayments refunded [11]	($391,991)

Adjusted Gross Income: $200,000 or more

Number of returns [1]	37
Number of joint returns	14
Number of returns with paid preparer's signature	33
Number of exemptions	59
Number of dependents	0
Adjust gross income (AGI) [2]	$29,643,686
Salaries and wages	$3,230,189
Taxable interest	$450,518
Ordinary dividends	$13,259,002
Business or professional net income (less loss)	$0
Net capital gain (less loss)	$2,854,210
Taxable individual retirement arrangements distributions	$0
Taxable pensions and annuities	$1,051,797
Unemployment compensation [3]	$0
Taxable Social Security benefits	$390,180
Self-employment retirement plans	$0
Total itemized deductions [4]	$6,245,139
State and local income taxes	$2,628,847
State and local general sales tax	$0
Real estate taxes	$432,519
Taxes paid	$3,088,088
Mortgage interest paid	$260,412
Contributions	$1,600,803
Taxable income	$15,265,458
Total tax credits [5]	$127,780
Residential energy tax credit	$0
Child tax credit	$0
Child and dependent care credit	$0
Earned income credit [6]	$0
Excess earned income credit (refundable) [7]	$0
Alternative minimum tax	$959,131
Income tax [8]	$4,606,798
Total tax liability [9]	$4,914,009
Tax due at time of filing [10]	$277,070
Overpayments refunded [11]	($1,179,321)

[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.