OGDEN, UT 84401
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1-800-425-1169
 

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ZIP Code 84401 Income Tax Stats

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



84401 Income Tax Overview

Total Number of Tax Returns for ZIP Code 84401 [1] 14,540
Total Number of Single Tax Returns for ZIP Code 84401 5,430
Total Number of Joint Tax Returns for ZIP Code 84401 5,580
Total Number of Dependents for ZIP Code 84401 12,930
Total Adjusted Gross Income for ZIP Code 84401 $649,195,000
Average Income per Person for ZIP Code 84401 $18,225
Average Income per Household for ZIP Code 84401 $44,649

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] 6,340
Number of single returns 4,060
Number of joint returns 760
Number of head of household returns 1,420
Number of returns with paid preparer's signature 2,950
Number of exemptions 10,050
Number of dependents 3,850
Adjust gross income (AGI) [2] $80,592,000
Number of returns with total income 6,340
Salaries and wages amount $81,381,000
Number of returns with salaries and wages 5,660
Salaries and wages amount $70,374
Number of returns with taxable interest 750
Taxable interest amount $206
Number of returns with ordinary dividends 200
Ordinary dividends amount $290,000
Number of returns with qualified dividends 180
Qualified dividends amount [3] $179
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $33
Number of returns with business or professional net income (less loss) 560
Business or professional net income (less loss) amount $3,122,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $179,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $788,000
Number of returns with taxable pensions and annuities 470
Taxable pensions and annuities amount $4,772,000
Number of farm returns 20
Number of returns with unemployment compensation 370
Unemployment compensation amount [4] $1,276,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $156,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $188,000
Number of returns with total statutory adjustments 760
Total statutory adjustments amount $789,000
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 30
Self-employment health insurance deduction amount $96,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $121,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $153,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 270
Total itemized deductions amount $3,479,000
Amount of AGI for itemized returns $4,141,000
Number of returns with State and local income taxes 150
State and local income taxes amount $143,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $47,000
Number of returns with real estate taxes 180
Real estate taxes amount $273,000
Number of returns with taxes paid 260
Taxes paid amount $489,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $931,000
Number of returns with contributions 170
Contributions amount $421,000
Number of returns with taxable income 2,710
Taxable income amount $15,891,000
Number of returns with income tax before credits 2,680
Income tax before credits amount $1,675,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 760
Total tax credits amount $273,000
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 $9,000
Number of returns with nonrefundable education credit 260
Nonrefundable education credit amount $139,000
Number of returns with retirement savings contribution credit 260
Retirement savings contribution credit amount $37,000
Number of returns with child tax credit 250
Child tax credit amount $84,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 450
Self-employment tax amount $565,000
Number of returns with total tax payments 6,000
Total tax payments amount $13,154,000
Number of returns with earned income credit 2,360
Earned income credit amount [5] $5,863,000
Number of returns with excess earned income credit 2,210
Excess earned income credit (refundable) amount [6] $5,521,000
Number of returns with additional child tax credit 1,720
Additional child tax credit amount $2,205,000
Number of returns with refundable education credit 380
Refundable education credit amount $294,000
Number of returns with income tax 2,190
Income tax amount [7] $1,401,000
Number of returns with tax liability 2,620
Total tax liability amount [8] $1,993,000
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 400
Tax due at time of filing amount [9] $304,000
Number of returns with overpayments refunded 5,700
Overpayments refunded amount [10] $11,366,000

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

Number of returns [1] 3,790
Number of single returns 1,540
Number of joint returns 1,410
Number of head of household returns 730
Number of returns with paid preparer's signature 1,950
Number of exemptions 8,890
Number of dependents 3,690
Adjust gross income (AGI) [2] $136,286,000
Number of returns with total income 3,790
Salaries and wages amount $137,390,000
Number of returns with salaries and wages 3,430
Salaries and wages amount $117,417
Number of returns with taxable interest 870
Taxable interest amount $374
Number of returns with ordinary dividends 220
Ordinary dividends amount $316,000
Number of returns with qualified dividends 190
Qualified dividends amount [3] $192
Number of returns with state and local income tax refunds 420
State and local income tax refunds amount $196
Number of returns with business or professional net income (less loss) 310
Business or professional net income (less loss) amount $1,697,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $286,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $1,209,000
Number of returns with taxable pensions and annuities 570
Taxable pensions and annuities amount $11,304,000
Number of farm returns 30
Number of returns with unemployment compensation 300
Unemployment compensation amount [4] $1,270,000
Number of returns with taxable Social Security benefits 390
Taxable Social Security benefits amount $2,074,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $850,000
Number of returns with total statutory adjustments 660
Total statutory adjustments amount $1,103,000
Number of returns with educator expenses 80
Educator expenses amount $19,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $191,000
Number of returns with IRA payments 40
IRA payments amount $126,000
Number of returns with student loan interest deduction 260
Student loan interest deduction amount $219,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $74,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 790
Total itemized deductions amount $11,325,000
Amount of AGI for itemized returns $30,672,000
Number of returns with State and local income taxes 680
State and local income taxes amount $1,243,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $87,000
Number of returns with real estate taxes 660
Real estate taxes amount $948,000
Number of returns with taxes paid 780
Taxes paid amount $2,371,000
Number of returns with mortgage interest paid 630
Mortgage interest paid amount $4,088,000
Number of returns with contributions 540
Contributions amount $1,827,000
Number of returns with taxable income 3,540
Taxable income amount $64,004,000
Number of returns with income tax before credits 3,530
Income tax before credits amount $7,775,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,790
Total tax credits amount $1,544,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $53,000
Number of returns with nonrefundable education credit 360
Nonrefundable education credit amount $341,000
Number of returns with retirement savings contribution credit 590
Retirement savings contribution credit amount $115,000
Number of returns with child tax credit 1,120
Child tax credit amount $1,012,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 230
Self-employment tax amount $394,000
Number of returns with total tax payments 3,730
Total tax payments amount $14,682,000
Number of returns with earned income credit 980
Earned income credit amount [5] $1,966,000
Number of returns with excess earned income credit 860
Excess earned income credit (refundable) amount [6] $1,762,000
Number of returns with additional child tax credit 970
Additional child tax credit amount $1,749,000
Number of returns with refundable education credit 280
Refundable education credit amount $220,000
Number of returns with income tax 2,700
Income tax amount [7] $6,231,000
Number of returns with tax liability 2,870
Total tax liability amount [8] $6,712,000
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 530
Tax due at time of filing amount [9] $676,000
Number of returns with overpayments refunded 3,240
Overpayments refunded amount [10] $8,606,000

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

Number of returns [1] 1,880
Number of single returns 490
Number of joint returns 1,180
Number of head of household returns 180
Number of returns with paid preparer's signature 970
Number of exemptions 5,110
Number of dependents 2,060
Adjust gross income (AGI) [2] $114,584,000
Number of returns with total income 1,880
Salaries and wages amount $115,443,000
Number of returns with salaries and wages 1,670
Salaries and wages amount $93,949
Number of returns with taxable interest 780
Taxable interest amount $326
Number of returns with ordinary dividends 240
Ordinary dividends amount $336,000
Number of returns with qualified dividends 220
Qualified dividends amount [3] $214
Number of returns with state and local income tax refunds 540
State and local income tax refunds amount $323
Number of returns with business or professional net income (less loss) 250
Business or professional net income (less loss) amount $1,017,000
Number of returns with net capital gain (less loss) 210
Net capital gain (less loss) amount $430,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $1,176,000
Number of returns with taxable pensions and annuities 430
Taxable pensions and annuities amount $12,278,000
Number of farm returns 40
Number of returns with unemployment compensation 140
Unemployment compensation amount [4] $607,000
Number of returns with taxable Social Security benefits 290
Taxable Social Security benefits amount $3,725,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $1,348,000
Number of returns with total statutory adjustments 490
Total statutory adjustments amount $860,000
Number of returns with educator expenses 60
Educator expenses amount $15,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $266,000
Number of returns with IRA payments 20
IRA payments amount $78,000
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $183,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $52,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $125,000
Number of returns with itemized deductions 950
Total itemized deductions amount $15,980,000
Amount of AGI for itemized returns $58,978,000
Number of returns with State and local income taxes 900
State and local income taxes amount $2,462,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $81,000
Number of returns with real estate taxes 890
Real estate taxes amount $1,522,000
Number of returns with taxes paid 950
Taxes paid amount $4,186,000
Number of returns with mortgage interest paid 830
Mortgage interest paid amount $5,790,000
Number of returns with contributions 790
Contributions amount $3,107,000
Number of returns with taxable income 1,870
Taxable income amount $68,638,000
Number of returns with income tax before credits 1,860
Income tax before credits amount $9,330,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,000
Total tax credits amount $1,571,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $56,000
Number of returns with nonrefundable education credit 200
Nonrefundable education credit amount $218,000
Number of returns with retirement savings contribution credit 130
Retirement savings contribution credit amount $21,000
Number of returns with child tax credit 750
Child tax credit amount $1,242,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $21,000
Number of returns with self-employment tax 150
Self-employment tax amount $243,000
Number of returns with total tax payments 1,860
Total tax payments amount $11,252,000
Number of returns with earned income credit 20
Earned income credit amount [5] $3,000
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 210
Additional child tax credit amount $327,000
Number of returns with refundable education credit 140
Refundable education credit amount $109,000
Number of returns with income tax 1,660
Income tax amount [7] $7,760,000
Number of returns with tax liability 1,710
Total tax liability amount [8] $8,093,000
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 400
Tax due at time of filing amount [9] $681,000
Number of returns with overpayments refunded 1,460
Overpayments refunded amount [10] $3,795,000

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

Number of returns [1] 1,160
Number of single returns 130
Number of joint returns 980
Number of head of household returns 40
Number of returns with paid preparer's signature 600
Number of exemptions 3,600
Number of dependents 1,460
Adjust gross income (AGI) [2] $100,502,000
Number of returns with total income 1,160
Salaries and wages amount $101,409,000
Number of returns with salaries and wages 1,050
Salaries and wages amount $82,122
Number of returns with taxable interest 620
Taxable interest amount $458
Number of returns with ordinary dividends 200
Ordinary dividends amount $284,000
Number of returns with qualified dividends 180
Qualified dividends amount [3] $174
Number of returns with state and local income tax refunds 450
State and local income tax refunds amount $290
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $832,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $431,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $1,541,000
Number of returns with taxable pensions and annuities 290
Taxable pensions and annuities amount $9,888,000
Number of farm returns 30
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $281,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $3,032,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $2,127,000
Number of returns with total statutory adjustments 360
Total statutory adjustments amount $908,000
Number of returns with educator expenses 50
Educator expenses amount $13,000
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 30
IRA payments amount $89,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $158,000
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 820
Total itemized deductions amount $16,950,000
Amount of AGI for itemized returns $70,982,000
Number of returns with State and local income taxes 780
State and local income taxes amount $3,049,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $104,000
Number of returns with real estate taxes 770
Real estate taxes amount $1,504,000
Number of returns with taxes paid 820
Taxes paid amount $4,736,000
Number of returns with mortgage interest paid 720
Mortgage interest paid amount $5,996,000
Number of returns with contributions 720
Contributions amount $3,758,000
Number of returns with taxable income 1,160
Taxable income amount $65,484,000
Number of returns with income tax before credits 1,160
Income tax before credits amount $9,284,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $59,000
Number of returns with total tax credits 660
Total tax credits amount $1,380,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $55,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $154,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 530
Child tax credit amount $1,125,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $29,000
Number of returns with self-employment tax 120
Self-employment tax amount $245,000
Number of returns with total tax payments 1,150
Total tax payments amount $10,367,000
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 40
Additional child tax credit amount $56,000
Number of returns with refundable education credit 100
Refundable education credit amount $88,000
Number of returns with income tax 1,130
Income tax amount [7] $7,905,000
Number of returns with tax liability 1,140
Total tax liability amount [8] $8,219,000
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 270
Tax due at time of filing amount [9] $685,000
Number of returns with overpayments refunded 880
Overpayments refunded amount [10] $2,789,000

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

Number of returns [1] 1,200
Number of single returns 80
Number of joint returns 1,100
Number of head of household returns 30
Number of returns with paid preparer's signature 670
Number of exemptions 3,910
Number of dependents 1,610
Adjust gross income (AGI) [2] $154,598,000
Number of returns with total income 1,200
Salaries and wages amount $155,877,000
Number of returns with salaries and wages 1,120
Salaries and wages amount $124,930
Number of returns with taxable interest 810
Taxable interest amount $587
Number of returns with ordinary dividends 300
Ordinary dividends amount $703,000
Number of returns with qualified dividends 260
Qualified dividends amount [3] $491
Number of returns with state and local income tax refunds 550
State and local income tax refunds amount $460
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $1,920,000
Number of returns with net capital gain (less loss) 260
Net capital gain (less loss) amount $3,113,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $3,339,000
Number of returns with taxable pensions and annuities 350
Taxable pensions and annuities amount $12,118,000
Number of farm returns 40
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $180,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $2,951,000
Number of returns with partnership/S-corp net income (less loss) 190
Partnership/S-corp net income (less loss) amount $5,212,000
Number of returns with total statutory adjustments 410
Total statutory adjustments amount $1,279,000
Number of returns with educator expenses 70
Educator expenses amount $17,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $178,000
Number of returns with IRA payments 40
IRA payments amount $211,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $114,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $74,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $160,000
Number of returns with itemized deductions 1,040
Total itemized deductions amount $26,404,000
Amount of AGI for itemized returns $135,627,000
Number of returns with State and local income taxes 1,020
State and local income taxes amount $6,301,000
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 1,000
Real estate taxes amount $2,307,000
Number of returns with taxes paid 1,040
Taxes paid amount $8,816,000
Number of returns with mortgage interest paid 950
Mortgage interest paid amount $8,732,000
Number of returns with contributions 940
Contributions amount $6,507,000
Number of returns with taxable income 1,200
Taxable income amount $111,168,000
Number of returns with income tax before credits 1,190
Income tax before credits amount $18,377,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 640
Total tax credits amount $1,126,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $60,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $204,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 420
Child tax credit amount $744,000
Number of returns with residential energy tax credit 130
Residential energy tax credit amount $33,000
Number of returns with self-employment tax 130
Self-employment tax amount $331,000
Number of returns with total tax payments 1,180
Total tax payments amount $18,676,000
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 130
Refundable education credit amount $125,000
Number of returns with income tax 1,190
Income tax amount [7] $17,251,000
Number of returns with tax liability 1,190
Total tax liability amount [8] $17,768,000
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 430
Tax due at time of filing amount [9] $1,789,000
Number of returns with overpayments refunded 760
Overpayments refunded amount [10] $2,620,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 170
Number of single returns 0
Number of joint returns 150
Number of head of household returns 0
Number of returns with paid preparer's signature 130
Number of exemptions 570
Number of dependents 260
Adjust gross income (AGI) [2] $62,633,000
Number of returns with total income 170
Salaries and wages amount $64,192,000
Number of returns with salaries and wages 150
Salaries and wages amount $26,280
Number of returns with taxable interest 140
Taxable interest amount $4,986
Number of returns with ordinary dividends 70
Ordinary dividends amount $1,395,000
Number of returns with qualified dividends 70
Qualified dividends amount [3] $1,172
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $101
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount $675,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $4,531,000
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 40
Taxable pensions and annuities amount $1,764,000
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) 90
Partnership/S-corp net income (less loss) amount $21,109,000
Number of returns with total statutory adjustments 80
Total statutory adjustments amount $1,559,000
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 30
Self-employment health insurance deduction amount $255,000
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 20
Domestic production activities deduction amount $484,000
Number of returns with itemized deductions 160
Total itemized deductions amount $8,238,000
Amount of AGI for itemized returns $60,534,000
Number of returns with State and local income taxes 150
State and local income taxes amount $3,021,000
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 150
Real estate taxes amount $510,000
Number of returns with taxes paid 160
Taxes paid amount $3,586,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $1,591,000
Number of returns with contributions 140
Contributions amount $2,984,000
Number of returns with taxable income 170
Taxable income amount $52,684,000
Number of returns with income tax before credits 170
Income tax before credits amount $14,123,000
Number of returns with alternative minimum tax 80
Alternative minimum tax amount $371,000
Number of returns with total tax credits 60
Total tax credits amount $143,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $10,000
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 $269,000
Number of returns with total tax payments 160
Total tax payments amount $13,160,000
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] $13,882,000
Number of returns with tax liability 170
Total tax liability amount [8] $14,462,000
Number of returns with Additional Medicare tax 40
Additional Medicare tax $72,000
Number of returns with net investment income tax 80
Net investment income tax $72,000
Number of returns with tax due at time of filing 80
Tax due at time of filing amount [9] $3,045,000
Number of returns with overpayments refunded 60
Overpayments refunded amount [10] $836,000

[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.