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ZIP Code Database - Facts & Stats

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ZIP Code 01923 Income Tax Stats

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

ZIP Code 01923 Data

Zip Code:01923
City:Danvers
State:MA [Massachusetts]
Counties: ESSEX, MA
City Alias(es):Danvers
Area Code:978 / 351
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




01923 Income Tax Overview

Total Number of Tax Returns for ZIP Code 01923 [1] 14,400
Total Number of Single Tax Returns for ZIP Code 01923 4,970
Total Number of Joint Tax Returns for ZIP Code 01923 5,590
Total Number of Dependents for ZIP Code 01923 7,120
Total Adjusted Gross Income for ZIP Code 01923 $1,104,969,000
Average Income per Person for ZIP Code 01923 $41,947
Average Income per Household for ZIP Code 01923 $76,734

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] 4,340
Number of single returns 3,530
Number of joint returns 400
Number of head of household returns 340
Number of returns with paid preparer's signature 2,140
Number of exemptions 4,160
Number of dependents 730
Adjust gross income (AGI) [2] $48,289,000
Number of returns with total income 4,340
Salaries and wages amount $49,494,000
Number of returns with salaries and wages 3,200
Salaries and wages amount $33,033
Number of returns with taxable interest 1,140
Taxable interest amount $639
Number of returns with ordinary dividends 670
Ordinary dividends amount $1,052,000
Number of returns with qualified dividends 610
Qualified dividends amount [3] $630
Number of returns with state and local income tax refunds 160
State and local income tax refunds amount $83
Number of returns with business or professional net income (less loss) 440
Business or professional net income (less loss) amount $3,431,000
Number of returns with net capital gain (less loss) 510
Net capital gain (less loss) amount $163,000
Number of returns with taxable individual retirement arrangements distributions 460
Taxable individual retirement arrangements distributions amount $2,699,000
Number of returns with taxable pensions and annuities 770
Taxable pensions and annuities amount $6,516,000
Number of farm returns 0
Number of returns with unemployment compensation 220
Unemployment compensation amount [4] $1,395,000
Number of returns with taxable Social Security benefits 230
Taxable Social Security benefits amount $397,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 680
Total statutory adjustments amount $1,205,000
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 70
Self-employment health insurance deduction amount $303,000
Number of returns with IRA payments 30
IRA payments amount $70,000
Number of returns with student loan interest deduction 220
Student loan interest deduction amount $221,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $209,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 470
Total itemized deductions amount $8,468,000
Amount of AGI for itemized returns $6,443,000
Number of returns with State and local income taxes 280
State and local income taxes amount $334,000
Number of returns with State and local general sales tax 160
State and local general sales tax amount $69,000
Number of returns with real estate taxes 370
Real estate taxes amount $1,683,000
Number of returns with taxes paid 460
Taxes paid amount $2,166,000
Number of returns with mortgage interest paid 230
Mortgage interest paid amount $1,533,000
Number of returns with contributions 320
Contributions amount $344,000
Number of returns with taxable income 1,990
Taxable income amount $12,074,000
Number of returns with income tax before credits 1,930
Income tax before credits amount $1,284,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 420
Total tax credits amount $179,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $117,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $20,000
Number of returns with child tax credit 80
Child tax credit amount $28,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 380
Self-employment tax amount $546,000
Number of returns with total tax payments 3,770
Total tax payments amount $5,786,000
Number of returns with earned income credit 870
Earned income credit amount [5] $1,518,000
Number of returns with excess earned income credit 700
Excess earned income credit (refundable) amount [6] $1,326,000
Number of returns with additional child tax credit 350
Additional child tax credit amount $381,000
Number of returns with refundable education credit 170
Refundable education credit amount $149,000
Number of returns with income tax 1,700
Income tax amount [7] $1,105,000
Number of returns with tax liability 1,990
Total tax liability amount [8] $1,679,000
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 420
Tax due at time of filing amount [9] $355,000
Number of returns with overpayments refunded 3,480
Overpayments refunded amount [10] $4,342,000

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

Number of returns [1] 2,870
Number of single returns 1,900
Number of joint returns 530
Number of head of household returns 360
Number of returns with paid preparer's signature 1,480
Number of exemptions 4,270
Number of dependents 900
Adjust gross income (AGI) [2] $105,986,000
Number of returns with total income 2,870
Salaries and wages amount $108,151,000
Number of returns with salaries and wages 2,300
Salaries and wages amount $77,987
Number of returns with taxable interest 970
Taxable interest amount $932
Number of returns with ordinary dividends 590
Ordinary dividends amount $1,449,000
Number of returns with qualified dividends 550
Qualified dividends amount [3] $884
Number of returns with state and local income tax refunds 390
State and local income tax refunds amount $192
Number of returns with business or professional net income (less loss) 360
Business or professional net income (less loss) amount $5,648,000
Number of returns with net capital gain (less loss) 440
Net capital gain (less loss) amount $648,000
Number of returns with taxable individual retirement arrangements distributions 360
Taxable individual retirement arrangements distributions amount $3,609,000
Number of returns with taxable pensions and annuities 640
Taxable pensions and annuities amount $11,151,000
Number of farm returns 0
Number of returns with unemployment compensation 200
Unemployment compensation amount [4] $1,494,000
Number of returns with taxable Social Security benefits 610
Taxable Social Security benefits amount $4,033,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $705,000
Number of returns with total statutory adjustments 800
Total statutory adjustments amount $2,165,000
Number of returns with educator expenses 80
Educator expenses amount $18,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $581,000
Number of returns with IRA payments 60
IRA payments amount $221,000
Number of returns with student loan interest deduction 410
Student loan interest deduction amount $522,000
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 730
Total itemized deductions amount $11,930,000
Amount of AGI for itemized returns $27,975,000
Number of returns with State and local income taxes 630
State and local income taxes amount $1,202,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $68,000
Number of returns with real estate taxes 600
Real estate taxes amount $2,650,000
Number of returns with taxes paid 720
Taxes paid amount $4,057,000
Number of returns with mortgage interest paid 470
Mortgage interest paid amount $3,269,000
Number of returns with contributions 550
Contributions amount $717,000
Number of returns with taxable income 2,780
Taxable income amount $62,026,000
Number of returns with income tax before credits 2,750
Income tax before credits amount $7,794,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 850
Total tax credits amount $705,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $62,000
Number of returns with nonrefundable education credit 240
Nonrefundable education credit amount $252,000
Number of returns with retirement savings contribution credit 220
Retirement savings contribution credit amount $41,000
Number of returns with child tax credit 360
Child tax credit amount $338,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 300
Self-employment tax amount $921,000
Number of returns with total tax payments 2,780
Total tax payments amount $12,140,000
Number of returns with earned income credit 310
Earned income credit amount [5] $513,000
Number of returns with excess earned income credit 230
Excess earned income credit (refundable) amount [6] $377,000
Number of returns with additional child tax credit 220
Additional child tax credit amount $265,000
Number of returns with refundable education credit 160
Refundable education credit amount $142,000
Number of returns with income tax 2,520
Income tax amount [7] $7,090,000
Number of returns with tax liability 2,610
Total tax liability amount [8] $8,075,000
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 460
Tax due at time of filing amount [9] $866,000
Number of returns with overpayments refunded 2,350
Overpayments refunded amount [10] $4,838,000

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

Number of returns [1] 2,160
Number of single returns 1,120
Number of joint returns 750
Number of head of household returns 230
Number of returns with paid preparer's signature 1,300
Number of exemptions 3,860
Number of dependents 950
Adjust gross income (AGI) [2] $133,658,000
Number of returns with total income 2,160
Salaries and wages amount $135,557,000
Number of returns with salaries and wages 1,810
Salaries and wages amount $96,989
Number of returns with taxable interest 1,020
Taxable interest amount $896
Number of returns with ordinary dividends 610
Ordinary dividends amount $2,032,000
Number of returns with qualified dividends 560
Qualified dividends amount [3] $1,333
Number of returns with state and local income tax refunds 640
State and local income tax refunds amount $315
Number of returns with business or professional net income (less loss) 320
Business or professional net income (less loss) amount $5,068,000
Number of returns with net capital gain (less loss) 500
Net capital gain (less loss) amount $1,183,000
Number of returns with taxable individual retirement arrangements distributions 340
Taxable individual retirement arrangements distributions amount $4,660,000
Number of returns with taxable pensions and annuities 550
Taxable pensions and annuities amount $13,257,000
Number of farm returns 0
Number of returns with unemployment compensation 170
Unemployment compensation amount [4] $1,519,000
Number of returns with taxable Social Security benefits 520
Taxable Social Security benefits amount $7,679,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $1,026,000
Number of returns with total statutory adjustments 670
Total statutory adjustments amount $1,899,000
Number of returns with educator expenses 100
Educator expenses amount $24,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $374,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $434,000
Number of returns with IRA payments 50
IRA payments amount $228,000
Number of returns with student loan interest deduction 300
Student loan interest deduction amount $303,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $131,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,020
Total itemized deductions amount $18,195,000
Amount of AGI for itemized returns $64,443,000
Number of returns with State and local income taxes 940
State and local income taxes amount $2,803,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $56,000
Number of returns with real estate taxes 920
Real estate taxes amount $3,975,000
Number of returns with taxes paid 1,020
Taxes paid amount $7,067,000
Number of returns with mortgage interest paid 780
Mortgage interest paid amount $6,203,000
Number of returns with contributions 820
Contributions amount $1,200,000
Number of returns with taxable income 2,150
Taxable income amount $90,652,000
Number of returns with income tax before credits 2,140
Income tax before credits amount $13,262,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 770
Total tax credits amount $945,000
Number of returns with foreign tax credit 160
Foreign tax credit amount $12,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $40,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $225,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $8,000
Number of returns with child tax credit 440
Child tax credit amount $620,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $11,000
Number of returns with self-employment tax 250
Self-employment tax amount $829,000
Number of returns with total tax payments 2,130
Total tax payments amount $16,669,000
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 60
Additional child tax credit amount $60,000
Number of returns with refundable education credit 110
Refundable education credit amount $121,000
Number of returns with income tax 2,080
Income tax amount [7] $12,317,000
Number of returns with tax liability 2,110
Total tax liability amount [8] $13,236,000
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 480
Tax due at time of filing amount [9] $1,131,000
Number of returns with overpayments refunded 1,630
Overpayments refunded amount [10] $4,374,000

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

Number of returns [1] 1,560
Number of single returns 460
Number of joint returns 970
Number of head of household returns 100
Number of returns with paid preparer's signature 990
Number of exemptions 3,540
Number of dependents 1,020
Adjust gross income (AGI) [2] $135,978,000
Number of returns with total income 1,560
Salaries and wages amount $137,837,000
Number of returns with salaries and wages 1,360
Salaries and wages amount $101,641
Number of returns with taxable interest 860
Taxable interest amount $885
Number of returns with ordinary dividends 560
Ordinary dividends amount $1,607,000
Number of returns with qualified dividends 510
Qualified dividends amount [3] $1,114
Number of returns with state and local income tax refunds 630
State and local income tax refunds amount $330
Number of returns with business or professional net income (less loss) 280
Business or professional net income (less loss) amount $4,881,000
Number of returns with net capital gain (less loss) 440
Net capital gain (less loss) amount $1,577,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $4,179,000
Number of returns with taxable pensions and annuities 430
Taxable pensions and annuities amount $12,648,000
Number of farm returns 0
Number of returns with unemployment compensation 150
Unemployment compensation amount [4] $1,463,000
Number of returns with taxable Social Security benefits 360
Taxable Social Security benefits amount $6,574,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $963,000
Number of returns with total statutory adjustments 490
Total statutory adjustments amount $1,860,000
Number of returns with educator expenses 90
Educator expenses amount $25,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $511,000
Number of returns with IRA payments 50
IRA payments amount $233,000
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $206,000
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 1,030
Total itemized deductions amount $20,747,000
Amount of AGI for itemized returns $90,310,000
Number of returns with State and local income taxes 980
State and local income taxes amount $4,242,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $33,000
Number of returns with real estate taxes 950
Real estate taxes amount $4,548,000
Number of returns with taxes paid 1,030
Taxes paid amount $9,092,000
Number of returns with mortgage interest paid 850
Mortgage interest paid amount $7,642,000
Number of returns with contributions 860
Contributions amount $1,285,000
Number of returns with taxable income 1,550
Taxable income amount $96,003,000
Number of returns with income tax before credits 1,550
Income tax before credits amount $14,700,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 720
Total tax credits amount $1,074,000
Number of returns with foreign tax credit 170
Foreign tax credit amount $66,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $54,000
Number of returns with nonrefundable education credit 180
Nonrefundable education credit amount $252,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 410
Child tax credit amount $655,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $20,000
Number of returns with self-employment tax 240
Self-employment tax amount $803,000
Number of returns with total tax payments 1,540
Total tax payments amount $17,406,000
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 $138,000
Number of returns with income tax 1,550
Income tax amount [7] $13,627,000
Number of returns with tax liability 1,550
Total tax liability amount [8] $14,548,000
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] $1,137,000
Number of returns with overpayments refunded 1,110
Overpayments refunded amount [10] $3,866,000

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

Number of returns [1] 2,710
Number of single returns 320
Number of joint returns 2,260
Number of head of household returns 130
Number of returns with paid preparer's signature 1,770
Number of exemptions 7,600
Number of dependents 2,630
Adjust gross income (AGI) [2] $369,462,000
Number of returns with total income 2,710
Salaries and wages amount $374,047,000
Number of returns with salaries and wages 2,500
Salaries and wages amount $292,054
Number of returns with taxable interest 1,770
Taxable interest amount $1,961
Number of returns with ordinary dividends 1,170
Ordinary dividends amount $4,147,000
Number of returns with qualified dividends 1,090
Qualified dividends amount [3] $3,035
Number of returns with state and local income tax refunds 1,580
State and local income tax refunds amount $969
Number of returns with business or professional net income (less loss) 500
Business or professional net income (less loss) amount $11,698,000
Number of returns with net capital gain (less loss) 950
Net capital gain (less loss) amount $5,453,000
Number of returns with taxable individual retirement arrangements distributions 420
Taxable individual retirement arrangements distributions amount $10,829,000
Number of returns with taxable pensions and annuities 730
Taxable pensions and annuities amount $22,371,000
Number of farm returns 0
Number of returns with unemployment compensation 200
Unemployment compensation amount [4] $1,904,000
Number of returns with taxable Social Security benefits 450
Taxable Social Security benefits amount $9,922,000
Number of returns with partnership/S-corp net income (less loss) 230
Partnership/S-corp net income (less loss) amount $7,394,000
Number of returns with total statutory adjustments 1,000
Total statutory adjustments amount $4,585,000
Number of returns with educator expenses 220
Educator expenses amount $59,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $904,000
Number of returns with self-employment health insurance deduction 120
Self-employment health insurance deduction amount $1,158,000
Number of returns with IRA payments 100
IRA payments amount $562,000
Number of returns with student loan interest deduction 360
Student loan interest deduction amount $340,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $162,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $150,000
Number of returns with itemized deductions 2,320
Total itemized deductions amount $57,864,000
Amount of AGI for itemized returns $320,995,000
Number of returns with State and local income taxes 2,280
State and local income taxes amount $15,530,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $48,000
Number of returns with real estate taxes 2,220
Real estate taxes amount $12,107,000
Number of returns with taxes paid 2,320
Taxes paid amount $28,501,000
Number of returns with mortgage interest paid 2,020
Mortgage interest paid amount $19,900,000
Number of returns with contributions 2,090
Contributions amount $4,051,000
Number of returns with taxable income 2,710
Taxable income amount $277,550,000
Number of returns with income tax before credits 2,710
Income tax before credits amount $48,814,000
Number of returns with alternative minimum tax 80
Alternative minimum tax amount $219,000
Number of returns with total tax credits 1,340
Total tax credits amount $1,667,000
Number of returns with foreign tax credit 320
Foreign tax credit amount $35,000
Number of returns with child and dependent care credit 310
Child and dependent care credit amount $168,000
Number of returns with nonrefundable education credit 340
Nonrefundable education credit amount $525,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 590
Child tax credit amount $770,000
Number of returns with residential energy tax credit 190
Residential energy tax credit amount $45,000
Number of returns with self-employment tax 410
Self-employment tax amount $1,929,000
Number of returns with total tax payments 2,700
Total tax payments amount $53,797,000
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 310
Refundable education credit amount $327,000
Number of returns with income tax 2,710
Income tax amount [7] $47,147,000
Number of returns with tax liability 2,710
Total tax liability amount [8] $49,384,000
Number of returns with Additional Medicare tax 20
Additional Medicare tax $3,000
Number of returns with net investment income tax 0
Net investment income tax $3,000
Number of returns with tax due at time of filing 870
Tax due at time of filing amount [9] $3,671,000
Number of returns with overpayments refunded 1,740
Overpayments refunded amount [10] $7,479,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 760
Number of single returns 60
Number of joint returns 680
Number of head of household returns 0
Number of returns with paid preparer's signature 570
Number of exemptions 2,330
Number of dependents 890
Adjust gross income (AGI) [2] $311,596,000
Number of returns with total income 760
Salaries and wages amount $317,149,000
Number of returns with salaries and wages 710
Salaries and wages amount $180,559
Number of returns with taxable interest 630
Taxable interest amount $2,443
Number of returns with ordinary dividends 500
Ordinary dividends amount $6,234,000
Number of returns with qualified dividends 490
Qualified dividends amount [3] $4,218
Number of returns with state and local income tax refunds 320
State and local income tax refunds amount $387
Number of returns with business or professional net income (less loss) 160
Business or professional net income (less loss) amount $9,587,000
Number of returns with net capital gain (less loss) 490
Net capital gain (less loss) amount $20,787,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $3,854,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $5,673,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $373,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $2,271,000
Number of returns with partnership/S-corp net income (less loss) 200
Partnership/S-corp net income (less loss) amount $56,497,000
Number of returns with total statutory adjustments 270
Total statutory adjustments amount $5,553,000
Number of returns with educator expenses 50
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $1,467,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $1,058,000
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 30
Domestic production activities deduction amount $1,184,000
Number of returns with itemized deductions 750
Total itemized deductions amount $33,807,000
Amount of AGI for itemized returns $305,664,000
Number of returns with State and local income taxes 750
State and local income taxes amount $16,677,000
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 720
Real estate taxes amount $5,591,000
Number of returns with taxes paid 750
Taxes paid amount $22,716,000
Number of returns with mortgage interest paid 630
Mortgage interest paid amount $7,942,000
Number of returns with contributions 700
Contributions amount $3,674,000
Number of returns with taxable income 760
Taxable income amount $270,925,000
Number of returns with income tax before credits 760
Income tax before credits amount $73,358,000
Number of returns with alternative minimum tax 500
Alternative minimum tax amount $2,184,000
Number of returns with total tax credits 330
Total tax credits amount $484,000
Number of returns with foreign tax credit 220
Foreign tax credit amount $118,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $47,000
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 40
Residential energy tax credit amount $8,000
Number of returns with self-employment tax 160
Self-employment tax amount $1,598,000
Number of returns with total tax payments 760
Total tax payments amount $70,166,000
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 760
Income tax amount [7] $73,552,000
Number of returns with tax liability 760
Total tax liability amount [8] $76,904,000
Number of returns with Additional Medicare tax 360
Additional Medicare tax $424,000
Number of returns with net investment income tax 390
Net investment income tax $424,000
Number of returns with tax due at time of filing 390
Tax due at time of filing amount [9] $14,502,000
Number of returns with overpayments refunded 310
Overpayments refunded amount [10] $2,626,000

[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.