Home » Hawaii » HONOLULU County » ZIP Code 96837 » Tax Stats

96837 Income Tax Overview

Total Number of Tax Returns for ZIP Code 96837 [1]	506
Total Number of Joint Tax Returns for ZIP Code 96837	126
Total Number of Dependents for ZIP Code 96837	140
Total Adjusted Gross Income for ZIP Code 96837	19,351,795
Average Income per Person for ZIP Code 96837	$19,351,795

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	0
Number of returns with paid preparer's signature	47
Number of exemptions	122
Number of dependents	0
Adjust gross income (AGI) [2]	$335,091
Salaries and wages	$308,049
Taxable interest	$11,954
Ordinary dividends	$0
Business or professional net income (less loss)	$61,881
Net capital gain (less loss)	$0
Taxable individual retirement arrangements distributions	$0
Taxable pensions and annuities	$0
Unemployment compensation [3]	$18,791
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	$0
Total tax credits [5]	$0
Residential energy tax credit	$0
Child tax credit	$0
Child and dependent care credit	$0
Earned income credit [6]	$29,256
Excess earned income credit (refundable) [7]	$19,162
Alternative minimum tax	$0
Income tax [8]	$0
Total tax liability [9]	$18,779
Tax due at time of filing [10]	$4,899
Overpayments refunded [11]	($49,402)

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

Number of returns [1]	123
Number of joint returns	31
Number of returns with paid preparer's signature	67
Number of exemptions	203
Number of dependents	41
Adjust gross income (AGI) [2]	$2,311,488
Salaries and wages	$1,909,464
Taxable interest	$37,763
Ordinary dividends	$38,312
Business or professional net income (less loss)	$122,256
Net capital gain (less loss)	($23,128)
Taxable individual retirement arrangements distributions	$0
Taxable pensions and annuities	$221,684
Unemployment compensation [3]	$0
Taxable Social Security benefits	$0
Self-employment retirement plans	$0
Total itemized deductions [4]	$223,548
State and local income taxes	$0
State and local general sales tax	$0
Real estate taxes	$0
Taxes paid	$33,151
Mortgage interest paid	$0
Contributions	$0
Taxable income	$785,990
Total tax credits [5]	$12,378
Residential energy tax credit	$0
Child tax credit	$4,730
Child and dependent care credit	$0
Earned income credit [6]	$89,276
Excess earned income credit (refundable) [7]	$81,665
Alternative minimum tax	$0
Income tax [8]	$74,380
Total tax liability [9]	$109,062
Tax due at time of filing [10]	$17,065
Overpayments refunded [11]	($225,535)

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

Number of returns [1]	146
Number of joint returns	25
Number of returns with paid preparer's signature	78
Number of exemptions	243
Number of dependents	45
Adjust gross income (AGI) [2]	$5,254,142
Salaries and wages	$4,599,234
Taxable interest	$48,502
Ordinary dividends	$25,623
Business or professional net income (less loss)	$262,408
Net capital gain (less loss)	$1,589
Taxable individual retirement arrangements distributions	$55,437
Taxable pensions and annuities	$190,254
Unemployment compensation [3]	$45,979
Taxable Social Security benefits	$50,859
Self-employment retirement plans	$0
Total itemized deductions [4]	$636,222
State and local income taxes	$86,747
State and local general sales tax	$0
Real estate taxes	$49,982
Taxes paid	$121,504
Mortgage interest paid	$336,537
Contributions	$92,616
Taxable income	$3,040,018
Total tax credits [5]	$49,578
Residential energy tax credit	$0
Child tax credit	$36,284
Child and dependent care credit	$2,988
Earned income credit [6]	$24,351
Excess earned income credit (refundable) [7]	$21,403
Alternative minimum tax	$0
Income tax [8]	$341,953
Total tax liability [9]	$399,718
Tax due at time of filing [10]	$72,788
Overpayments refunded [11]	($215,583)

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

Number of returns [1]	68
Number of joint returns	34
Number of returns with paid preparer's signature	38
Number of exemptions	174
Number of dependents	41
Adjust gross income (AGI) [2]	$4,188,691
Salaries and wages	$3,544,060
Taxable interest	$31,159
Ordinary dividends	$42,924
Business or professional net income (less loss)	$360,645
Net capital gain (less loss)	($15,439)
Taxable individual retirement arrangements distributions	$0
Taxable pensions and annuities	$313,591
Unemployment compensation [3]	$0
Taxable Social Security benefits	$0
Self-employment retirement plans	$0
Total itemized deductions [4]	$862,712
State and local income taxes	$116,263
State and local general sales tax	$0
Real estate taxes	$31,306
Taxes paid	$149,439
Mortgage interest paid	$394,294
Contributions	$98,153
Taxable income	$2,461,786
Total tax credits [5]	$62,468
Residential energy tax credit	$0
Child tax credit	$37,716
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]	$310,358
Total tax liability [9]	$378,460
Tax due at time of filing [10]	$28,299
Overpayments refunded [11]	($185,770)

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

Number of returns [1]	20
Number of joint returns	14
Number of returns with paid preparer's signature	12
Number of exemptions	50
Number of dependents	0
Adjust gross income (AGI) [2]	$1,714,785
Salaries and wages	$1,578,537
Taxable interest	$4,870
Ordinary dividends	$0
Business or professional net income (less loss)	$0
Net capital gain (less loss)	$0
Taxable individual retirement arrangements distributions	$0
Taxable pensions and annuities	$0
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	$1,195,033
Total tax credits [5]	$0
Residential energy tax credit	$0
Child tax credit	$14,100
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]	$172,671
Total tax liability [9]	$173,740
Tax due at time of filing [10]	$0
Overpayments refunded [11]	($45,609)

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

Number of returns [1]	34
Number of joint returns	22
Number of returns with paid preparer's signature	15
Number of exemptions	75
Number of dependents	13
Adjust gross income (AGI) [2]	$5,547,598
Salaries and wages	$3,164,034
Taxable interest	$75,403
Ordinary dividends	$30,135
Business or professional net income (less loss)	$0
Net capital gain (less loss)	$575,298
Taxable individual retirement arrangements distributions	$0
Taxable pensions and annuities	$0
Unemployment compensation [3]	$0
Taxable Social Security benefits	$0
Self-employment retirement plans	$0
Total itemized deductions [4]	$1,119,121
State and local income taxes	$310,497
State and local general sales tax	$0
Real estate taxes	$35,476
Taxes paid	$351,754
Mortgage interest paid	$355,329
Contributions	$71,775
Taxable income	$4,125,972
Total tax credits [5]	$13,228
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]	$812,242
Total tax liability [9]	$836,920
Tax due at time of filing [10]	$36,764
Overpayments refunded [11]	($65,593)

[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.