Home » Hawaii » HONOLULU County » ZIP Code 96818 » Tax Stats

96818 Income Tax Overview

Total Number of Tax Returns for ZIP Code 96818 [1]	21,125
Total Number of Joint Tax Returns for ZIP Code 96818	10,314
Total Number of Dependents for ZIP Code 96818	8,692
Total Adjusted Gross Income for ZIP Code 96818	1,019,029,386
Average Income per Person for ZIP Code 96818	$20,144

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]	2,751
Number of joint returns	343
Number of returns with paid preparer's signature	1,286
Number of exemptions	2,811
Number of dependents	400
Adjust gross income (AGI) [2]	$10,939,825
Salaries and wages	$11,513,647
Taxable interest	$619,366
Ordinary dividends	$274,703
Business or professional net income (less loss)	$513,429
Net capital gain (less loss)	($193,043)
Taxable individual retirement arrangements distributions	$440,605
Taxable pensions and annuities	$1,242,166
Unemployment compensation [3]	$126,896
Taxable Social Security benefits	$0
Self-employment retirement plans	$0
Total itemized deductions [4]	$2,596,142
State and local income taxes	$78,818
State and local general sales tax	$28,101
Real estate taxes	$157,971
Taxes paid	$271,796
Mortgage interest paid	$1,365,907
Contributions	$50,886
Taxable income	$731,476
Total tax credits [5]	$896
Residential energy tax credit	$0
Child tax credit	$0
Child and dependent care credit	$0
Earned income credit [6]	$821,284
Excess earned income credit (refundable) [7]	$732,980
Alternative minimum tax	$0
Income tax [8]	$76,121
Total tax liability [9]	$344,314
Tax due at time of filing [10]	$106,629
Overpayments refunded [11]	($1,874,211)

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

Number of returns [1]	3,886
Number of joint returns	1,047
Number of returns with paid preparer's signature	1,947
Number of exemptions	6,791
Number of dependents	1,249
Adjust gross income (AGI) [2]	$69,839,027
Salaries and wages	$60,204,469
Taxable interest	$1,108,908
Ordinary dividends	$385,630
Business or professional net income (less loss)	$2,893,672
Net capital gain (less loss)	($60,521)
Taxable individual retirement arrangements distributions	$991,183
Taxable pensions and annuities	$5,423,767
Unemployment compensation [3]	$605,293
Taxable Social Security benefits	$193,549
Self-employment retirement plans	$75,356
Total itemized deductions [4]	$5,989,622
State and local income taxes	$257,130
State and local general sales tax	$69,870
Real estate taxes	$295,266
Taxes paid	$863,218
Mortgage interest paid	$2,977,002
Contributions	$442,291
Taxable income	$20,895,372
Total tax credits [5]	$406,977
Residential energy tax credit	$0
Child tax credit	$117,774
Child and dependent care credit	$34,495
Earned income credit [6]	$3,481,764
Excess earned income credit (refundable) [7]	$3,244,085
Alternative minimum tax	$0
Income tax [8]	$1,890,837
Total tax liability [9]	$2,463,591
Tax due at time of filing [10]	$259,605
Overpayments refunded [11]	($8,611,287)

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

Number of returns [1]	6,863
Number of joint returns	3,275
Number of returns with paid preparer's signature	3,076
Number of exemptions	16,044
Number of dependents	3,158
Adjust gross income (AGI) [2]	$251,259,724
Salaries and wages	$226,974,668
Taxable interest	$2,709,446
Ordinary dividends	$1,085,542
Business or professional net income (less loss)	$4,039,088
Net capital gain (less loss)	$106,086
Taxable individual retirement arrangements distributions	$1,882,198
Taxable pensions and annuities	$12,799,735
Unemployment compensation [3]	$1,634,481
Taxable Social Security benefits	$3,136,318
Self-employment retirement plans	$0
Total itemized deductions [4]	$21,775,307
State and local income taxes	$2,341,261
State and local general sales tax	$164,746
Real estate taxes	$1,193,069
Taxes paid	$3,853,007
Mortgage interest paid	$10,140,274
Contributions	$2,567,343
Taxable income	$126,765,003
Total tax credits [5]	$3,695,281
Residential energy tax credit	$17,130
Child tax credit	$2,400,555
Child and dependent care credit	$268,861
Earned income credit [6]	$2,119,028
Excess earned income credit (refundable) [7]	$1,956,813
Alternative minimum tax	$0
Income tax [8]	$11,946,329
Total tax liability [9]	$12,795,972
Tax due at time of filing [10]	$715,007
Overpayments refunded [11]	($18,209,394)

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

Number of returns [1]	3,860
Number of joint returns	2,517
Number of returns with paid preparer's signature	1,810
Number of exemptions	10,053
Number of dependents	1,930
Adjust gross income (AGI) [2]	$236,136,852
Salaries and wages	$202,094,153
Taxable interest	$3,063,369
Ordinary dividends	$1,486,862
Business or professional net income (less loss)	$3,008,366
Net capital gain (less loss)	$239,825
Taxable individual retirement arrangements distributions	$2,482,892
Taxable pensions and annuities	$17,812,851
Unemployment compensation [3]	$1,099,450
Taxable Social Security benefits	$6,338,098
Self-employment retirement plans	$81,112
Total itemized deductions [4]	$26,985,548
State and local income taxes	$4,270,557
State and local general sales tax	$200,778
Real estate taxes	$1,471,047
Taxes paid	$6,278,222
Mortgage interest paid	$12,882,479
Contributions	$2,905,715
Taxable income	$150,224,696
Total tax credits [5]	$3,684,213
Residential energy tax credit	$36,829
Child tax credit	$2,737,568
Child and dependent care credit	$288,493
Earned income credit [6]	$0
Excess earned income credit (refundable) [7]	$0
Alternative minimum tax	$0
Income tax [8]	$17,605,501
Total tax liability [9]	$18,224,067
Tax due at time of filing [10]	$1,002,592
Overpayments refunded [11]	($10,033,602)

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

Number of returns [1]	1,961
Number of joint returns	1,559
Number of returns with paid preparer's signature	977
Number of exemptions	5,553
Number of dependents	1,058
Adjust gross income (AGI) [2]	$168,731,534
Salaries and wages	$140,465,666
Taxable interest	$2,352,171
Ordinary dividends	$1,643,770
Business or professional net income (less loss)	$1,786,186
Net capital gain (less loss)	$444,350
Taxable individual retirement arrangements distributions	$2,416,184
Taxable pensions and annuities	$13,558,855
Unemployment compensation [3]	$576,952
Taxable Social Security benefits	$4,904,389
Self-employment retirement plans	$0
Total itemized deductions [4]	$23,284,377
State and local income taxes	$4,308,029
State and local general sales tax	$136,233
Real estate taxes	$1,314,159
Taxes paid	$5,839,855
Mortgage interest paid	$11,610,628
Contributions	$2,693,582
Taxable income	$115,956,489
Total tax credits [5]	$2,109,703
Residential energy tax credit	$31,263
Child tax credit	$1,489,440
Child and dependent care credit	$149,371
Earned income credit [6]	$0
Excess earned income credit (refundable) [7]	$0
Alternative minimum tax	$30,341
Income tax [8]	$15,104,594
Total tax liability [9]	$15,487,654
Tax due at time of filing [10]	$824,423
Overpayments refunded [11]	($5,068,330)

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

Number of returns [1]	1,601
Number of joint returns	1,397
Number of returns with paid preparer's signature	814
Number of exemptions	4,566
Number of dependents	814
Adjust gross income (AGI) [2]	$203,472,846
Salaries and wages	$154,974,833
Taxable interest	$3,892,010
Ordinary dividends	$2,783,553
Business or professional net income (less loss)	$4,849,485
Net capital gain (less loss)	$2,430,772
Taxable individual retirement arrangements distributions	$3,865,013
Taxable pensions and annuities	$20,354,883
Unemployment compensation [3]	$263,075
Taxable Social Security benefits	$6,001,158
Self-employment retirement plans	$323,624
Total itemized deductions [4]	$29,999,205
State and local income taxes	$7,433,523
State and local general sales tax	$142,483
Real estate taxes	$1,871,673
Taxes paid	$9,544,054
Mortgage interest paid	$13,534,320
Contributions	$3,520,635
Taxable income	$151,715,556
Total tax credits [5]	$1,038,441
Residential energy tax credit	$72,372
Child tax credit	$699,250
Child and dependent care credit	$112,718
Earned income credit [6]	$0
Excess earned income credit (refundable) [7]	$0
Alternative minimum tax	$95,896
Income tax [8]	$25,830,508
Total tax liability [9]	$26,681,622
Tax due at time of filing [10]	$1,913,712
Overpayments refunded [11]	($3,712,855)

Adjusted Gross Income: $200,000 or more

Number of returns [1]	203
Number of joint returns	176
Number of returns with paid preparer's signature	149
Number of exemptions	523
Number of dependents	83
Adjust gross income (AGI) [2]	$78,649,578
Salaries and wages	$32,057,112
Taxable interest	$1,350,138
Ordinary dividends	$2,920,557
Business or professional net income (less loss)	$5,097,862
Net capital gain (less loss)	$12,901,625
Taxable individual retirement arrangements distributions	$1,084,194
Taxable pensions and annuities	$4,414,434
Unemployment compensation [3]	$0
Taxable Social Security benefits	$1,434,772
Self-employment retirement plans	$359,109
Total itemized deductions [4]	$10,096,309
State and local income taxes	$4,109,644
State and local general sales tax	$0
Real estate taxes	$448,734
Taxes paid	$4,575,613
Mortgage interest paid	$2,617,079
Contributions	$1,707,177
Taxable income	$61,807,514
Total tax credits [5]	$44,198
Residential energy tax credit	$0
Child tax credit	$0
Child and dependent care credit	$7,223
Earned income credit [6]	$0
Excess earned income credit (refundable) [7]	$0
Alternative minimum tax	$863,395
Income tax [8]	$16,250,506
Total tax liability [9]	$16,684,859
Tax due at time of filing [10]	$1,736,950
Overpayments refunded [11]	($864,068)

[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.