Zip Code Database List
1-800-425-1169
Account Login
Find ZIP+4 of Address

Find the ZIP Code, County, and +4 of any U.S. Address

FREE ZIP Code Finder

Find info on any U.S. ZIP Code

Other FREE Lookups

Lookup ZIP Code of any City, State, County or Area Code

FREE Radius Search

Find all ZIP Codes

FREE Distance Calc

Calculate the distance between two U.S. or Canadian ZIP codes.






ZIP Code Database - Facts & Stats

Share |

ZIP Code 01930 Income Tax Stats

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

ZIP Code 01930 Data

Zip Code:01930
City:Gloucester
State:MA [Massachusetts]
Counties: ESSEX, MA
City Alias(es):Gloucester
Area Code:978
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




01930 Income Tax Overview

Total Number of Tax Returns for ZIP Code 01930 [1] 14,930
Total Number of Single Tax Returns for ZIP Code 01930 5,020
Total Number of Joint Tax Returns for ZIP Code 01930 5,510
Total Number of Dependents for ZIP Code 01930 6,180
Total Adjusted Gross Income for ZIP Code 01930 $1,011,475,000
Average Income per Person for ZIP Code 01930 $35,134
Average Income per Household for ZIP Code 01930 $67,748

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] 5,400
Number of single returns 4,180
Number of joint returns 570
Number of head of household returns 540
Number of returns with paid preparer's signature 2,840
Number of exemptions 5,940
Number of dependents 1,170
Adjust gross income (AGI) [2] $61,264,000
Number of returns with total income 5,400
Salaries and wages amount $63,009,000
Number of returns with salaries and wages 3,930
Salaries and wages amount $42,492
Number of returns with taxable interest 1,490
Taxable interest amount $970
Number of returns with ordinary dividends 730
Ordinary dividends amount $1,667,000
Number of returns with qualified dividends 660
Qualified dividends amount [3] $1,085
Number of returns with state and local income tax refunds 160
State and local income tax refunds amount $76
Number of returns with business or professional net income (less loss) 840
Business or professional net income (less loss) amount $6,339,000
Number of returns with net capital gain (less loss) 560
Net capital gain (less loss) amount $391,000
Number of returns with taxable individual retirement arrangements distributions 440
Taxable individual retirement arrangements distributions amount $2,503,000
Number of returns with taxable pensions and annuities 750
Taxable pensions and annuities amount $5,867,000
Number of farm returns 0
Number of returns with unemployment compensation 480
Unemployment compensation amount [4] $2,376,000
Number of returns with taxable Social Security benefits 270
Taxable Social Security benefits amount $474,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $121,000
Number of returns with total statutory adjustments 1,090
Total statutory adjustments amount $1,746,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 130
Self-employment health insurance deduction amount $471,000
Number of returns with IRA payments 40
IRA payments amount $142,000
Number of returns with student loan interest deduction 280
Student loan interest deduction amount $289,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $192,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 460
Total itemized deductions amount $7,529,000
Amount of AGI for itemized returns $6,348,000
Number of returns with State and local income taxes 250
State and local income taxes amount $334,000
Number of returns with State and local general sales tax 180
State and local general sales tax amount $72,000
Number of returns with real estate taxes 390
Real estate taxes amount $1,937,000
Number of returns with taxes paid 460
Taxes paid amount $2,413,000
Number of returns with mortgage interest paid 260
Mortgage interest paid amount $1,682,000
Number of returns with contributions 320
Contributions amount $327,000
Number of returns with taxable income 2,440
Taxable income amount $14,869,000
Number of returns with income tax before credits 2,360
Income tax before credits amount $1,547,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 500
Total tax credits amount $184,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $7,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $102,000
Number of returns with retirement savings contribution credit 150
Retirement savings contribution credit amount $30,000
Number of returns with child tax credit 100
Child tax credit amount $38,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 730
Self-employment tax amount $990,000
Number of returns with total tax payments 4,620
Total tax payments amount $7,736,000
Number of returns with earned income credit 1,360
Earned income credit amount [5] $2,412,000
Number of returns with excess earned income credit 1,100
Excess earned income credit (refundable) amount [6] $2,121,000
Number of returns with additional child tax credit 550
Additional child tax credit amount $581,000
Number of returns with refundable education credit 220
Refundable education credit amount $185,000
Number of returns with income tax 2,070
Income tax amount [7] $1,362,000
Number of returns with tax liability 2,600
Total tax liability amount [8] $2,385,000
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 620
Tax due at time of filing amount [9] $622,000
Number of returns with overpayments refunded 4,180
Overpayments refunded amount [10] $5,873,000

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

Number of returns [1] 3,270
Number of single returns 2,060
Number of joint returns 750
Number of head of household returns 360
Number of returns with paid preparer's signature 1,830
Number of exemptions 5,140
Number of dependents 1,140
Adjust gross income (AGI) [2] $119,793,000
Number of returns with total income 3,270
Salaries and wages amount $122,444,000
Number of returns with salaries and wages 2,710
Salaries and wages amount $89,564
Number of returns with taxable interest 1,160
Taxable interest amount $898
Number of returns with ordinary dividends 550
Ordinary dividends amount $1,703,000
Number of returns with qualified dividends 510
Qualified dividends amount [3] $1,141
Number of returns with state and local income tax refunds 400
State and local income tax refunds amount $224
Number of returns with business or professional net income (less loss) 510
Business or professional net income (less loss) amount $8,444,000
Number of returns with net capital gain (less loss) 410
Net capital gain (less loss) amount $1,285,000
Number of returns with taxable individual retirement arrangements distributions 350
Taxable individual retirement arrangements distributions amount $3,526,000
Number of returns with taxable pensions and annuities 560
Taxable pensions and annuities amount $8,968,000
Number of farm returns 0
Number of returns with unemployment compensation 400
Unemployment compensation amount [4] $3,209,000
Number of returns with taxable Social Security benefits 610
Taxable Social Security benefits amount $3,924,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $164,000
Number of returns with total statutory adjustments 1,010
Total statutory adjustments amount $2,651,000
Number of returns with educator expenses 70
Educator expenses amount $18,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $353,000
Number of returns with self-employment health insurance deduction 120
Self-employment health insurance deduction amount $647,000
Number of returns with IRA payments 80
IRA payments amount $359,000
Number of returns with student loan interest deduction 470
Student loan interest deduction amount $529,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $44,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 760
Total itemized deductions amount $12,025,000
Amount of AGI for itemized returns $28,632,000
Number of returns with State and local income taxes 670
State and local income taxes amount $1,309,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $49,000
Number of returns with real estate taxes 650
Real estate taxes amount $2,840,000
Number of returns with taxes paid 760
Taxes paid amount $4,348,000
Number of returns with mortgage interest paid 530
Mortgage interest paid amount $3,632,000
Number of returns with contributions 560
Contributions amount $787,000
Number of returns with taxable income 3,180
Taxable income amount $68,867,000
Number of returns with income tax before credits 3,130
Income tax before credits amount $8,594,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 970
Total tax credits amount $761,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $54,000
Number of returns with nonrefundable education credit 200
Nonrefundable education credit amount $199,000
Number of returns with retirement savings contribution credit 280
Retirement savings contribution credit amount $64,000
Number of returns with child tax credit 450
Child tax credit amount $425,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $13,000
Number of returns with self-employment tax 460
Self-employment tax amount $1,353,000
Number of returns with total tax payments 3,140
Total tax payments amount $13,643,000
Number of returns with earned income credit 420
Earned income credit amount [5] $767,000
Number of returns with excess earned income credit 310
Excess earned income credit (refundable) amount [6] $547,000
Number of returns with additional child tax credit 320
Additional child tax credit amount $402,000
Number of returns with refundable education credit 130
Refundable education credit amount $119,000
Number of returns with income tax 2,810
Income tax amount [7] $7,833,000
Number of returns with tax liability 2,970
Total tax liability amount [8] $9,241,000
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 590
Tax due at time of filing amount [9] $1,188,000
Number of returns with overpayments refunded 2,580
Overpayments refunded amount [10] $5,468,000

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

Number of returns [1] 2,150
Number of single returns 950
Number of joint returns 1,000
Number of head of household returns 140
Number of returns with paid preparer's signature 1,330
Number of exemptions 4,180
Number of dependents 1,040
Adjust gross income (AGI) [2] $132,060,000
Number of returns with total income 2,150
Salaries and wages amount $134,870,000
Number of returns with salaries and wages 1,800
Salaries and wages amount $95,510
Number of returns with taxable interest 1,060
Taxable interest amount $1,048
Number of returns with ordinary dividends 550
Ordinary dividends amount $2,158,000
Number of returns with qualified dividends 510
Qualified dividends amount [3] $1,529
Number of returns with state and local income tax refunds 600
State and local income tax refunds amount $344
Number of returns with business or professional net income (less loss) 470
Business or professional net income (less loss) amount $8,020,000
Number of returns with net capital gain (less loss) 410
Net capital gain (less loss) amount $1,353,000
Number of returns with taxable individual retirement arrangements distributions 300
Taxable individual retirement arrangements distributions amount $4,191,000
Number of returns with taxable pensions and annuities 480
Taxable pensions and annuities amount $11,450,000
Number of farm returns 0
Number of returns with unemployment compensation 250
Unemployment compensation amount [4] $2,209,000
Number of returns with taxable Social Security benefits 500
Taxable Social Security benefits amount $6,963,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $1,286,000
Number of returns with total statutory adjustments 780
Total statutory adjustments amount $2,811,000
Number of returns with educator expenses 100
Educator expenses amount $24,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $824,000
Number of returns with IRA payments 80
IRA payments amount $384,000
Number of returns with student loan interest deduction 310
Student loan interest deduction amount $313,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $56,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 940
Total itemized deductions amount $16,996,000
Amount of AGI for itemized returns $58,809,000
Number of returns with State and local income taxes 860
State and local income taxes amount $2,615,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $45,000
Number of returns with real estate taxes 860
Real estate taxes amount $3,986,000
Number of returns with taxes paid 940
Taxes paid amount $6,883,000
Number of returns with mortgage interest paid 730
Mortgage interest paid amount $5,765,000
Number of returns with contributions 770
Contributions amount $1,219,000
Number of returns with taxable income 2,140
Taxable income amount $87,635,000
Number of returns with income tax before credits 2,120
Income tax before credits amount $12,526,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 780
Total tax credits amount $956,000
Number of returns with foreign tax credit 160
Foreign tax credit amount $15,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $41,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $223,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $12,000
Number of returns with child tax credit 440
Child tax credit amount $629,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $20,000
Number of returns with self-employment tax 380
Self-employment tax amount $1,354,000
Number of returns with total tax payments 2,100
Total tax payments amount $15,865,000
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 80
Additional child tax credit amount $99,000
Number of returns with refundable education credit 120
Refundable education credit amount $129,000
Number of returns with income tax 2,040
Income tax amount [7] $11,570,000
Number of returns with tax liability 2,080
Total tax liability amount [8] $13,042,000
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] $1,605,000
Number of returns with overpayments refunded 1,550
Overpayments refunded amount [10] $4,265,000

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

Number of returns [1] 1,430
Number of single returns 360
Number of joint returns 990
Number of head of household returns 60
Number of returns with paid preparer's signature 950
Number of exemptions 3,290
Number of dependents 870
Adjust gross income (AGI) [2] $124,070,000
Number of returns with total income 1,430
Salaries and wages amount $126,249,000
Number of returns with salaries and wages 1,240
Salaries and wages amount $90,682
Number of returns with taxable interest 850
Taxable interest amount $916
Number of returns with ordinary dividends 450
Ordinary dividends amount $2,380,000
Number of returns with qualified dividends 410
Qualified dividends amount [3] $1,631
Number of returns with state and local income tax refunds 560
State and local income tax refunds amount $286
Number of returns with business or professional net income (less loss) 330
Business or professional net income (less loss) amount $7,366,000
Number of returns with net capital gain (less loss) 380
Net capital gain (less loss) amount $1,709,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $3,815,000
Number of returns with taxable pensions and annuities 350
Taxable pensions and annuities amount $9,112,000
Number of farm returns 0
Number of returns with unemployment compensation 170
Unemployment compensation amount [4] $1,517,000
Number of returns with taxable Social Security benefits 340
Taxable Social Security benefits amount $6,120,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $1,779,000
Number of returns with total statutory adjustments 520
Total statutory adjustments amount $2,179,000
Number of returns with educator expenses 70
Educator expenses amount $17,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $292,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $589,000
Number of returns with IRA payments 50
IRA payments amount $279,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $207,000
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 $88,000
Number of returns with itemized deductions 930
Total itemized deductions amount $18,356,000
Amount of AGI for itemized returns $81,253,000
Number of returns with State and local income taxes 890
State and local income taxes amount $3,751,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $26,000
Number of returns with real estate taxes 870
Real estate taxes amount $4,208,000
Number of returns with taxes paid 930
Taxes paid amount $8,236,000
Number of returns with mortgage interest paid 760
Mortgage interest paid amount $6,246,000
Number of returns with contributions 770
Contributions amount $1,267,000
Number of returns with taxable income 1,420
Taxable income amount $87,548,000
Number of returns with income tax before credits 1,420
Income tax before credits amount $12,975,000
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 $902,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $16,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $36,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $235,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 360
Child tax credit amount $559,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $23,000
Number of returns with self-employment tax 280
Self-employment tax amount $1,187,000
Number of returns with total tax payments 1,410
Total tax payments amount $15,589,000
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 140
Refundable education credit amount $140,000
Number of returns with income tax 1,410
Income tax amount [7] $12,073,000
Number of returns with tax liability 1,420
Total tax liability amount [8] $13,325,000
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 370
Tax due at time of filing amount [9] $1,386,000
Number of returns with overpayments refunded 990
Overpayments refunded amount [10] $3,418,000

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

Number of returns [1] 2,010
Number of single returns 300
Number of joint returns 1,630
Number of head of household returns 80
Number of returns with paid preparer's signature 1,420
Number of exemptions 5,140
Number of dependents 1,510
Adjust gross income (AGI) [2] $270,051,000
Number of returns with total income 2,010
Salaries and wages amount $274,630,000
Number of returns with salaries and wages 1,750
Salaries and wages amount $192,867
Number of returns with taxable interest 1,410
Taxable interest amount $2,014
Number of returns with ordinary dividends 890
Ordinary dividends amount $6,665,000
Number of returns with qualified dividends 840
Qualified dividends amount [3] $4,799
Number of returns with state and local income tax refunds 1,050
State and local income tax refunds amount $709
Number of returns with business or professional net income (less loss) 480
Business or professional net income (less loss) amount $12,977,000
Number of returns with net capital gain (less loss) 770
Net capital gain (less loss) amount $9,636,000
Number of returns with taxable individual retirement arrangements distributions 370
Taxable individual retirement arrangements distributions amount $10,390,000
Number of returns with taxable pensions and annuities 520
Taxable pensions and annuities amount $18,005,000
Number of farm returns 0
Number of returns with unemployment compensation 210
Unemployment compensation amount [4] $1,851,000
Number of returns with taxable Social Security benefits 470
Taxable Social Security benefits amount $10,181,000
Number of returns with partnership/S-corp net income (less loss) 270
Partnership/S-corp net income (less loss) amount $6,839,000
Number of returns with total statutory adjustments 790
Total statutory adjustments amount $4,579,000
Number of returns with educator expenses 140
Educator expenses amount $40,000
Number of returns with self-employment retirement plans 70
Self-employment retirement plans amount $1,085,000
Number of returns with self-employment health insurance deduction 140
Self-employment health insurance deduction amount $1,061,000
Number of returns with IRA payments 80
IRA payments amount $472,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $225,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $87,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,680
Total itemized deductions amount $50,329,000
Amount of AGI for itemized returns $229,981,000
Number of returns with State and local income taxes 1,650
State and local income taxes amount $11,325,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $22,000
Number of returns with real estate taxes 1,610
Real estate taxes amount $9,501,000
Number of returns with taxes paid 1,680
Taxes paid amount $21,477,000
Number of returns with mortgage interest paid 1,400
Mortgage interest paid amount $13,113,000
Number of returns with contributions 1,490
Contributions amount $3,580,000
Number of returns with taxable income 2,000
Taxable income amount $203,230,000
Number of returns with income tax before credits 1,990
Income tax before credits amount $35,155,000
Number of returns with alternative minimum tax 80
Alternative minimum tax amount $200,000
Number of returns with total tax credits 940
Total tax credits amount $1,194,000
Number of returns with foreign tax credit 350
Foreign tax credit amount $97,000
Number of returns with child and dependent care credit 170
Child and dependent care credit amount $89,000
Number of returns with nonrefundable education credit 190
Nonrefundable education credit amount $269,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 360
Child tax credit amount $477,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $25,000
Number of returns with self-employment tax 420
Self-employment tax amount $2,120,000
Number of returns with total tax payments 1,990
Total tax payments amount $38,515,000
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 170
Refundable education credit amount $170,000
Number of returns with income tax 1,990
Income tax amount [7] $33,961,000
Number of returns with tax liability 1,990
Total tax liability amount [8] $36,358,000
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 730
Tax due at time of filing amount [9] $3,807,000
Number of returns with overpayments refunded 1,170
Overpayments refunded amount [10] $5,096,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 670
Number of single returns 80
Number of joint returns 570
Number of head of household returns 0
Number of returns with paid preparer's signature 550
Number of exemptions 1,700
Number of dependents 450
Adjust gross income (AGI) [2] $304,237,000
Number of returns with total income 670
Salaries and wages amount $310,225,000
Number of returns with salaries and wages 570
Salaries and wages amount $161,240
Number of returns with taxable interest 580
Taxable interest amount $3,967
Number of returns with ordinary dividends 480
Ordinary dividends amount $15,583,000
Number of returns with qualified dividends 470
Qualified dividends amount [3] $12,008
Number of returns with state and local income tax refunds 240
State and local income tax refunds amount $673
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $10,557,000
Number of returns with net capital gain (less loss) 490
Net capital gain (less loss) amount $33,303,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $8,455,000
Number of returns with taxable pensions and annuities 180
Taxable pensions and annuities amount $7,140,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $366,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $4,577,000
Number of returns with partnership/S-corp net income (less loss) 260
Partnership/S-corp net income (less loss) amount $52,433,000
Number of returns with total statutory adjustments 290
Total statutory adjustments amount $5,987,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $1,645,000
Number of returns with self-employment health insurance deduction 120
Self-employment health insurance deduction amount $1,557,000
Number of returns with IRA payments 20
IRA payments amount $184,000
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 $869,000
Number of returns with itemized deductions 660
Total itemized deductions amount $46,798,000
Amount of AGI for itemized returns $298,261,000
Number of returns with State and local income taxes 650
State and local income taxes amount $18,242,000
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 640
Real estate taxes amount $7,458,000
Number of returns with taxes paid 660
Taxes paid amount $26,047,000
Number of returns with mortgage interest paid 480
Mortgage interest paid amount $6,537,000
Number of returns with contributions 620
Contributions amount $11,277,000
Number of returns with taxable income 670
Taxable income amount $252,959,000
Number of returns with income tax before credits 670
Income tax before credits amount $70,931,000
Number of returns with alternative minimum tax 440
Alternative minimum tax amount $3,285,000
Number of returns with total tax credits 350
Total tax credits amount $1,698,000
Number of returns with foreign tax credit 290
Foreign tax credit amount $752,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $19,000
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 $37,000
Number of returns with self-employment tax 200
Self-employment tax amount $1,771,000
Number of returns with total tax payments 670
Total tax payments amount $70,586,000
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 670
Income tax amount [7] $69,247,000
Number of returns with tax liability 670
Total tax liability amount [8] $73,018,000
Number of returns with Additional Medicare tax 310
Additional Medicare tax $641,000
Number of returns with net investment income tax 410
Net investment income tax $641,000
Number of returns with tax due at time of filing 350
Tax due at time of filing amount [9] $8,995,000
Number of returns with overpayments refunded 210
Overpayments refunded amount [10] $2,802,000

[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.