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ZIP Code Database - Facts & Stats

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PHILLIPS, AR IRS Tax Stats



PHILLIPS, AR Income Tax Overview

2010 Population for PHILLIPS, AR 0
Total Number of Tax Returns for PHILLIPS, AR [1] 8,023
Total Number of Joint Tax Returns for PHILLIPS, AR 1,924
Total Number of Dependents for PHILLIPS, AR 4,400
Total Adjusted Gross Income for PHILLIPS, AR $228,900,317

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


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

Number of tax returns [1] 1,842
Number of joint returns 179
Number of returns with paid preparer's signature 1,128
Number of exemptions 3,014
Number of dependents 819
Adjust gross income (AGI) [2] $8,598,438
Salaries and wages $8,301,204
Taxable interest $197,994
Ordinary dividends $53,809
Business or professional net income (less loss) $770,583
Net capital gain (less loss) $10,148
Taxable individual retirement arrangements distributions $0
Taxable pensions and annuities $468,014
Unemployment compensation [3] $245,067
Taxable Social Security benefits $0
Self-employment retirement plans $0
Total itemized deductions [4] $384,510
State and local income taxes $0
State and local general sales tax $8,894
Real estate taxes $0
Taxes paid $20,746
Mortgage interest paid $0
Contributions $0
Taxable income $173,335
Total tax credits [5] $0
Residential energy tax credit $0
Child tax credit $0
Child and dependent care credit $0
Earned income credit [6] $1,858,089
Excess earned income credit (refundable) [7] $1,722,695
Alternative minimum tax $0
Income tax [8] $15,981
Total tax liability [9] $281,611
Tax due at time of filing [10] $49,769
Overpayments refunded [11]

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

Number of tax returns [1] 3,152
Number of joint returns 387
Number of returns with paid preparer's signature 2,210
Number of exemptions 7,013
Number of dependents 2,065
Adjust gross income (AGI) [2] $52,697,987
Salaries and wages $45,160,552
Taxable interest $502,744
Ordinary dividends $135,135
Business or professional net income (less loss) $2,230,213
Net capital gain (less loss) $1,861
Taxable individual retirement arrangements distributions $320,533
Taxable pensions and annuities $2,519,557
Unemployment compensation [3] $989,299
Taxable Social Security benefits $107,125
Self-employment retirement plans $0
Total itemized deductions [4] $1,931,803
State and local income taxes $75,190
State and local general sales tax $50,233
Real estate taxes $25,412
Taxes paid $162,435
Mortgage interest paid $113,173
Contributions $334,782
Taxable income $9,492,850
Total tax credits [5] $249,318
Residential energy tax credit $0
Child tax credit $176,065
Child and dependent care credit $5,936
Earned income credit [6] $7,193,767
Excess earned income credit (refundable) [7] $6,803,395
Alternative minimum tax $0
Income tax [8] $762,964
Total tax liability [9] $1,254,596
Tax due at time of filing [10] $176,718
Overpayments refunded [11]

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

Number of tax returns [1] 1,787
Number of joint returns 506
Number of returns with paid preparer's signature 1,169
Number of exemptions 4,012
Number of dependents 963
Adjust gross income (AGI) [2] $63,017,144
Salaries and wages $52,987,071
Taxable interest $823,735
Ordinary dividends $253,422
Business or professional net income (less loss) $425,524
Net capital gain (less loss) $43,193
Taxable individual retirement arrangements distributions $544,192
Taxable pensions and annuities $4,793,644
Unemployment compensation [3] $506,085
Taxable Social Security benefits $1,717,153
Self-employment retirement plans $0
Total itemized deductions [4] $6,031,723
State and local income taxes $607,809
State and local general sales tax $91,350
Real estate taxes $100,488
Taxes paid $876,558
Mortgage interest paid $1,073,645
Contributions $1,180,936
Taxable income $31,992,933
Total tax credits [5] $871,246
Residential energy tax credit $0
Child tax credit $708,203
Child and dependent care credit $42,359
Earned income credit [6] $796,731
Excess earned income credit (refundable) [7] $691,893
Alternative minimum tax $0
Income tax [8] $3,056,942
Total tax liability [9] $3,404,612
Tax due at time of filing [10] $424,264
Overpayments refunded [11]

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

Number of tax returns [1] 647
Number of joint returns 361
Number of returns with paid preparer's signature 466
Number of exemptions 1,510
Number of dependents 279
Adjust gross income (AGI) [2] $39,312,733
Salaries and wages $29,635,058
Taxable interest $623,724
Ordinary dividends $269,393
Business or professional net income (less loss) $742,376
Net capital gain (less loss) $81,307
Taxable individual retirement arrangements distributions $846,147
Taxable pensions and annuities $3,368,805
Unemployment compensation [3] $60,381
Taxable Social Security benefits $1,750,839
Self-employment retirement plans $0
Total itemized deductions [4] $4,279,577
State and local income taxes $636,604
State and local general sales tax $54,608
Real estate taxes $103,150
Taxes paid $837,291
Mortgage interest paid $868,591
Contributions $1,028,067
Taxable income $25,746,769
Total tax credits [5] $402,627
Residential energy tax credit $0
Child tax credit $317,419
Child and dependent care credit $28,673
Earned income credit [6] $0
Excess earned income credit (refundable) [7] $0
Alternative minimum tax $0
Income tax [8] $3,249,366
Total tax liability [9] $3,650,598
Tax due at time of filing [10] $712,893
Overpayments refunded [11]

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

Number of tax returns [1] 315
Number of joint returns 262
Number of returns with paid preparer's signature 255
Number of exemptions 827
Number of dependents 160
Adjust gross income (AGI) [2] $27,174,756
Salaries and wages $19,945,630
Taxable interest $392,795
Ordinary dividends $229,215
Business or professional net income (less loss) $712,250
Net capital gain (less loss) $64,017
Taxable individual retirement arrangements distributions $43,615
Taxable pensions and annuities $1,812,545
Unemployment compensation [3] $0
Taxable Social Security benefits $1,772,044
Self-employment retirement plans $0
Total itemized deductions [4] $3,359,010
State and local income taxes $661,627
State and local general sales tax $0
Real estate taxes $66,365
Taxes paid $817,518
Mortgage interest paid $525,142
Contributions $865,205
Taxable income $19,285,377
Total tax credits [5] $202,336
Residential energy tax credit $0
Child tax credit $151,200
Child and dependent care credit $11,425
Earned income credit [6] $0
Excess earned income credit (refundable) [7] $0
Alternative minimum tax $0
Income tax [8] $2,629,335
Total tax liability [9] $2,971,031
Tax due at time of filing [10] $382,876
Overpayments refunded [11]

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

Number of tax returns [1] 280
Number of joint returns 229
Number of returns with paid preparer's signature 233
Number of exemptions 713
Number of dependents 114
Adjust gross income (AGI) [2] $38,099,259
Salaries and wages $20,024,510
Taxable interest $897,867
Ordinary dividends $634,252
Business or professional net income (less loss) $3,439,674
Net capital gain (less loss) $424,896
Taxable individual retirement arrangements distributions $469,384
Taxable pensions and annuities $1,760,409
Unemployment compensation [3] $0
Taxable Social Security benefits $1,852,323
Self-employment retirement plans $0
Total itemized deductions [4] $5,298,788
State and local income taxes $1,413,851
State and local general sales tax $0
Real estate taxes $177,057
Taxes paid $1,815,856
Mortgage interest paid $882,027
Contributions $1,194,035
Taxable income $28,714,593
Total tax credits [5] $86,719
Residential energy tax credit $0
Child tax credit $45,600
Child and dependent care credit $0
Earned income credit [6] $0
Excess earned income credit (refundable) [7] $0
Alternative minimum tax $39,761
Income tax [8] $5,000,236
Total tax liability [9] $5,892,191
Tax due at time of filing [10] $2,304,646
Overpayments refunded [11]

[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.


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