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ZIP Code Database - Facts & Stats

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ZIP Code 02301 Income Tax Stats

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

ZIP Code 02301 Data

Zip Code:02301
City:Brockton
State:MA [Massachusetts]
Counties: PLYMOUTH, MA
City Alias(es):Brockton
Area Code:508 / 774
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





02301 Income Tax Overview

Total Number of Tax Returns for ZIP Code 02301 [1] 29,040
Total Number of Single Tax Returns for ZIP Code 02301 6,430
Total Number of Joint Tax Returns for ZIP Code 02301 6,540
Total Number of Dependents for ZIP Code 02301 20,440
Total Adjusted Gross Income for ZIP Code 02301 $1,157,173,000
Average Income per Person for ZIP Code 02301 $18,962
Average Income per Household for ZIP Code 02301 $39,848

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] 13,200
Number of single returns 8,490
Number of joint returns 1,010
Number of head of household returns 3,500
Number of returns with paid preparer's signature 8,200
Number of exemptions 19,590
Number of dependents 7,230
Adjust gross income (AGI) [2] $165,899,000
Number of returns with total income 13,200
Salaries and wages amount $167,541,000
Number of returns with salaries and wages 11,400
Salaries and wages amount $141,616
Number of returns with taxable interest 1,290
Taxable interest amount $564
Number of returns with ordinary dividends 410
Ordinary dividends amount $473,000
Number of returns with qualified dividends 360
Qualified dividends amount [3] $306
Number of returns with state and local income tax refunds 340
State and local income tax refunds amount $174
Number of returns with business or professional net income (less loss) 1,260
Business or professional net income (less loss) amount $8,910,000
Number of returns with net capital gain (less loss) 290
Net capital gain (less loss) amount $76,000
Number of returns with taxable individual retirement arrangements distributions 430
Taxable individual retirement arrangements distributions amount $2,260,000
Number of returns with taxable pensions and annuities 1,000
Taxable pensions and annuities amount $7,878,000
Number of farm returns 0
Number of returns with unemployment compensation 1,120
Unemployment compensation amount [4] $6,020,000
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $527,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $164,000
Number of returns with total statutory adjustments 1,650
Total statutory adjustments amount $1,642,000
Number of returns with educator expenses 50
Educator expenses amount $13,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $141,000
Number of returns with IRA payments 30
IRA payments amount $63,000
Number of returns with student loan interest deduction 390
Student loan interest deduction amount $345,000
Number of returns with tuition and fees deduction 100
Tuition and fees deduction amount $238,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 910
Total itemized deductions amount $13,246,000
Amount of AGI for itemized returns $14,211,000
Number of returns with State and local income taxes 690
State and local income taxes amount $839,000
Number of returns with State and local general sales tax 170
State and local general sales tax amount $85,000
Number of returns with real estate taxes 470
Real estate taxes amount $1,513,000
Number of returns with taxes paid 900
Taxes paid amount $2,654,000
Number of returns with mortgage interest paid 380
Mortgage interest paid amount $2,572,000
Number of returns with contributions 450
Contributions amount $587,000
Number of returns with taxable income 5,770
Taxable income amount $32,804,000
Number of returns with income tax before credits 5,730
Income tax before credits amount $3,454,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,980
Total tax credits amount $728,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 180
Child and dependent care credit amount $60,000
Number of returns with nonrefundable education credit 650
Nonrefundable education credit amount $341,000
Number of returns with retirement savings contribution credit 490
Retirement savings contribution credit amount $83,000
Number of returns with child tax credit 740
Child tax credit amount $236,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,060
Self-employment tax amount $1,385,000
Number of returns with total tax payments 12,380
Total tax payments amount $32,228,000
Number of returns with earned income credit 5,840
Earned income credit amount [5] $14,747,000
Number of returns with excess earned income credit 5,400
Excess earned income credit (refundable) amount [6] $13,910,000
Number of returns with additional child tax credit 3,630
Additional child tax credit amount $4,065,000
Number of returns with refundable education credit 1,170
Refundable education credit amount $966,000
Number of returns with income tax 4,240
Income tax amount [7] $2,726,000
Number of returns with tax liability 5,250
Total tax liability amount [8] $4,200,000
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 790
Tax due at time of filing amount [9] $646,000
Number of returns with overpayments refunded 11,890
Overpayments refunded amount [10] $28,868,000

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

Number of returns [1] 8,240
Number of single returns 3,790
Number of joint returns 1,430
Number of head of household returns 2,760
Number of returns with paid preparer's signature 5,230
Number of exemptions 16,160
Number of dependents 6,510
Adjust gross income (AGI) [2] $295,338,000
Number of returns with total income 8,240
Salaries and wages amount $297,556,000
Number of returns with salaries and wages 7,730
Salaries and wages amount $265,335
Number of returns with taxable interest 1,430
Taxable interest amount $583
Number of returns with ordinary dividends 440
Ordinary dividends amount $673,000
Number of returns with qualified dividends 390
Qualified dividends amount [3] $421
Number of returns with state and local income tax refunds 1,160
State and local income tax refunds amount $653
Number of returns with business or professional net income (less loss) 610
Business or professional net income (less loss) amount $5,292,000
Number of returns with net capital gain (less loss) 290
Net capital gain (less loss) amount $639,000
Number of returns with taxable individual retirement arrangements distributions 360
Taxable individual retirement arrangements distributions amount $2,897,000
Number of returns with taxable pensions and annuities 970
Taxable pensions and annuities amount $13,559,000
Number of farm returns 0
Number of returns with unemployment compensation 770
Unemployment compensation amount [4] $5,978,000
Number of returns with taxable Social Security benefits 680
Taxable Social Security benefits amount $4,089,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $219,000
Number of returns with total statutory adjustments 1,490
Total statutory adjustments amount $2,218,000
Number of returns with educator expenses 90
Educator expenses amount $20,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $236,000
Number of returns with IRA payments 80
IRA payments amount $237,000
Number of returns with student loan interest deduction 880
Student loan interest deduction amount $949,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $113,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,030
Total itemized deductions amount $30,548,000
Amount of AGI for itemized returns $76,918,000
Number of returns with State and local income taxes 1,940
State and local income taxes amount $3,504,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $63,000
Number of returns with real estate taxes 1,280
Real estate taxes amount $3,843,000
Number of returns with taxes paid 2,030
Taxes paid amount $7,914,000
Number of returns with mortgage interest paid 1,200
Mortgage interest paid amount $7,896,000
Number of returns with contributions 1,390
Contributions amount $2,425,000
Number of returns with taxable income 8,000
Taxable income amount $151,827,000
Number of returns with income tax before credits 7,980
Income tax before credits amount $18,745,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 3,960
Total tax credits amount $3,808,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 590
Child and dependent care credit amount $344,000
Number of returns with nonrefundable education credit 1,030
Nonrefundable education credit amount $1,029,000
Number of returns with retirement savings contribution credit 1,110
Retirement savings contribution credit amount $178,000
Number of returns with child tax credit 2,410
Child tax credit amount $2,209,000
Number of returns with residential energy tax credit 160
Residential energy tax credit amount $40,000
Number of returns with self-employment tax 450
Self-employment tax amount $920,000
Number of returns with total tax payments 8,160
Total tax payments amount $38,110,000
Number of returns with earned income credit 2,490
Earned income credit amount [5] $4,545,000
Number of returns with excess earned income credit 2,110
Excess earned income credit (refundable) amount [6] $3,981,000
Number of returns with additional child tax credit 1,850
Additional child tax credit amount $2,304,000
Number of returns with refundable education credit 890
Refundable education credit amount $762,000
Number of returns with income tax 6,160
Income tax amount [7] $14,937,000
Number of returns with tax liability 6,420
Total tax liability amount [8] $16,030,000
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] $1,018,000
Number of returns with overpayments refunded 7,470
Overpayments refunded amount [10] $23,092,000

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

Number of returns [1] 3,710
Number of single returns 1,470
Number of joint returns 1,320
Number of head of household returns 800
Number of returns with paid preparer's signature 2,340
Number of exemptions 8,070
Number of dependents 3,040
Adjust gross income (AGI) [2] $226,385,000
Number of returns with total income 3,710
Salaries and wages amount $228,006,000
Number of returns with salaries and wages 3,440
Salaries and wages amount $192,957
Number of returns with taxable interest 1,160
Taxable interest amount $746
Number of returns with ordinary dividends 420
Ordinary dividends amount $785,000
Number of returns with qualified dividends 370
Qualified dividends amount [3] $556
Number of returns with state and local income tax refunds 1,250
State and local income tax refunds amount $661
Number of returns with business or professional net income (less loss) 350
Business or professional net income (less loss) amount $3,163,000
Number of returns with net capital gain (less loss) 270
Net capital gain (less loss) amount $276,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $2,927,000
Number of returns with taxable pensions and annuities 730
Taxable pensions and annuities amount $16,662,000
Number of farm returns 0
Number of returns with unemployment compensation 320
Unemployment compensation amount [4] $2,412,000
Number of returns with taxable Social Security benefits 560
Taxable Social Security benefits amount $7,282,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $479,000
Number of returns with total statutory adjustments 900
Total statutory adjustments amount $1,621,000
Number of returns with educator expenses 110
Educator expenses amount $28,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $378,000
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $212,000
Number of returns with IRA payments 70
IRA payments amount $269,000
Number of returns with student loan interest deduction 450
Student loan interest deduction amount $441,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $171,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,870
Total itemized deductions amount $31,627,000
Amount of AGI for itemized returns $115,679,000
Number of returns with State and local income taxes 1,790
State and local income taxes amount $5,386,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $41,000
Number of returns with real estate taxes 1,550
Real estate taxes amount $5,039,000
Number of returns with taxes paid 1,870
Taxes paid amount $10,934,000
Number of returns with mortgage interest paid 1,460
Mortgage interest paid amount $10,540,000
Number of returns with contributions 1,430
Contributions amount $2,888,000
Number of returns with taxable income 3,700
Taxable income amount $146,208,000
Number of returns with income tax before credits 3,700
Income tax before credits amount $21,017,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,670
Total tax credits amount $2,544,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 250
Child and dependent care credit amount $136,000
Number of returns with nonrefundable education credit 420
Nonrefundable education credit amount $570,000
Number of returns with retirement savings contribution credit 140
Retirement savings contribution credit amount $23,000
Number of returns with child tax credit 1,180
Child tax credit amount $1,739,000
Number of returns with residential energy tax credit 190
Residential energy tax credit amount $61,000
Number of returns with self-employment tax 270
Self-employment tax amount $552,000
Number of returns with total tax payments 3,690
Total tax payments amount $28,399,000
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 200
Additional child tax credit amount $230,000
Number of returns with refundable education credit 350
Refundable education credit amount $335,000
Number of returns with income tax 3,520
Income tax amount [7] $18,473,000
Number of returns with tax liability 3,560
Total tax liability amount [8] $19,218,000
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 550
Tax due at time of filing amount [9] $1,130,000
Number of returns with overpayments refunded 3,140
Overpayments refunded amount [10] $10,302,000

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

Number of returns [1] 1,810
Number of single returns 470
Number of joint returns 1,100
Number of head of household returns 200
Number of returns with paid preparer's signature 1,190
Number of exemptions 4,510
Number of dependents 1,600
Adjust gross income (AGI) [2] $156,615,000
Number of returns with total income 1,810
Salaries and wages amount $157,605,000
Number of returns with salaries and wages 1,700
Salaries and wages amount $129,596
Number of returns with taxable interest 760
Taxable interest amount $510
Number of returns with ordinary dividends 320
Ordinary dividends amount $844,000
Number of returns with qualified dividends 290
Qualified dividends amount [3] $547
Number of returns with state and local income tax refunds 860
State and local income tax refunds amount $496
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $2,347,000
Number of returns with net capital gain (less loss) 230
Net capital gain (less loss) amount $694,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $3,148,000
Number of returns with taxable pensions and annuities 470
Taxable pensions and annuities amount $11,759,000
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 330
Taxable Social Security benefits amount $5,764,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $873,000
Number of returns with total statutory adjustments 440
Total statutory adjustments amount $989,000
Number of returns with educator expenses 90
Educator expenses amount $23,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $174,000
Number of returns with IRA payments 40
IRA payments amount $158,000
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $226,000
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 1,220
Total itemized deductions amount $24,159,000
Amount of AGI for itemized returns $105,753,000
Number of returns with State and local income taxes 1,190
State and local income taxes amount $4,978,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $42,000
Number of returns with real estate taxes 1,100
Real estate taxes amount $3,971,000
Number of returns with taxes paid 1,220
Taxes paid amount $9,292,000
Number of returns with mortgage interest paid 1,040
Mortgage interest paid amount $8,761,000
Number of returns with contributions 1,010
Contributions amount $2,158,000
Number of returns with taxable income 1,810
Taxable income amount $108,319,000
Number of returns with income tax before credits 1,810
Income tax before credits amount $16,536,000
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 $1,490,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 170
Child and dependent care credit amount $102,000
Number of returns with nonrefundable education credit 260
Nonrefundable education credit amount $374,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 610
Child tax credit amount $960,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $44,000
Number of returns with self-employment tax 150
Self-employment tax amount $432,000
Number of returns with total tax payments 1,800
Total tax payments amount $20,179,000
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 210
Refundable education credit amount $207,000
Number of returns with income tax 1,790
Income tax amount [7] $15,046,000
Number of returns with tax liability 1,800
Total tax liability amount [8] $15,641,000
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 360
Tax due at time of filing amount [9] $1,037,000
Number of returns with overpayments refunded 1,440
Overpayments refunded amount [10] $5,515,000

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

Number of returns [1] 1,900
Number of single returns 250
Number of joint returns 1,540
Number of head of household returns 100
Number of returns with paid preparer's signature 1,240
Number of exemptions 5,360
Number of dependents 1,920
Adjust gross income (AGI) [2] $247,832,000
Number of returns with total income 1,900
Salaries and wages amount $249,493,000
Number of returns with salaries and wages 1,810
Salaries and wages amount $203,865
Number of returns with taxable interest 980
Taxable interest amount $885
Number of returns with ordinary dividends 510
Ordinary dividends amount $1,657,000
Number of returns with qualified dividends 470
Qualified dividends amount [3] $1,217
Number of returns with state and local income tax refunds 1,180
State and local income tax refunds amount $737
Number of returns with business or professional net income (less loss) 250
Business or professional net income (less loss) amount $4,319,000
Number of returns with net capital gain (less loss) 370
Net capital gain (less loss) amount $2,779,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $4,917,000
Number of returns with taxable pensions and annuities 560
Taxable pensions and annuities amount $17,834,000
Number of farm returns 0
Number of returns with unemployment compensation 190
Unemployment compensation amount [4] $1,510,000
Number of returns with taxable Social Security benefits 290
Taxable Social Security benefits amount $5,945,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $2,669,000
Number of returns with total statutory adjustments 640
Total statutory adjustments amount $1,661,000
Number of returns with educator expenses 140
Educator expenses amount $36,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $519,000
Number of returns with IRA payments 50
IRA payments amount $265,000
Number of returns with student loan interest deduction 280
Student loan interest deduction amount $266,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $136,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,590
Total itemized deductions amount $36,725,000
Amount of AGI for itemized returns $210,215,000
Number of returns with State and local income taxes 1,570
State and local income taxes amount $10,125,000
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 1,500
Real estate taxes amount $5,952,000
Number of returns with taxes paid 1,590
Taxes paid amount $16,616,000
Number of returns with mortgage interest paid 1,410
Mortgage interest paid amount $12,400,000
Number of returns with contributions 1,390
Contributions amount $3,615,000
Number of returns with taxable income 1,900
Taxable income amount $186,507,000
Number of returns with income tax before credits 1,900
Income tax before credits amount $32,498,000
Number of returns with alternative minimum tax 70
Alternative minimum tax amount $138,000
Number of returns with total tax credits 890
Total tax credits amount $1,417,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $123,000
Number of returns with child and dependent care credit 260
Child and dependent care credit amount $159,000
Number of returns with nonrefundable education credit 250
Nonrefundable education credit amount $373,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 480
Child tax credit amount $678,000
Number of returns with residential energy tax credit 160
Residential energy tax credit amount $36,000
Number of returns with self-employment tax 210
Self-employment tax amount $726,000
Number of returns with total tax payments 1,900
Total tax payments amount $36,081,000
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 220
Refundable education credit amount $224,000
Number of returns with income tax 1,900
Income tax amount [7] $31,081,000
Number of returns with tax liability 1,900
Total tax liability amount [8] $32,163,000
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] $2,183,000
Number of returns with overpayments refunded 1,340
Overpayments refunded amount [10] $5,888,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 180
Number of single returns 30
Number of joint returns 140
Number of head of household returns 0
Number of returns with paid preparer's signature 150
Number of exemptions 470
Number of dependents 140
Adjust gross income (AGI) [2] $65,104,000
Number of returns with total income 180
Salaries and wages amount $66,549,000
Number of returns with salaries and wages 150
Salaries and wages amount $30,643
Number of returns with taxable interest 140
Taxable interest amount $1,110
Number of returns with ordinary dividends 100
Ordinary dividends amount $2,222,000
Number of returns with qualified dividends 100
Qualified dividends amount [3] $1,909
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $184
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $4,216,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $6,076,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $2,263,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $3,413,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 40
Taxable Social Security benefits amount $994,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $11,309,000
Number of returns with total statutory adjustments 60
Total statutory adjustments amount $1,444,000
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 0
Self-employment health insurance deduction amount $0
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 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 180
Total itemized deductions amount $8,335,000
Amount of AGI for itemized returns $62,335,000
Number of returns with State and local income taxes 170
State and local income taxes amount $3,346,000
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 160
Real estate taxes amount $1,189,000
Number of returns with taxes paid 180
Taxes paid amount $4,639,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $1,460,000
Number of returns with contributions 170
Contributions amount $1,368,000
Number of returns with taxable income 180
Taxable income amount $55,203,000
Number of returns with income tax before credits 180
Income tax before credits amount $14,488,000
Number of returns with alternative minimum tax 90
Alternative minimum tax amount $478,000
Number of returns with total tax credits 70
Total tax credits amount $175,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $50,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 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 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 40
Self-employment tax amount $485,000
Number of returns with total tax payments 180
Total tax payments amount $13,760,000
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 180
Income tax amount [7] $14,313,000
Number of returns with tax liability 180
Total tax liability amount [8] $15,306,000
Number of returns with Additional Medicare tax 60
Additional Medicare tax $113,000
Number of returns with net investment income tax 80
Net investment income tax $113,000
Number of returns with tax due at time of filing 90
Tax due at time of filing amount [9] $2,538,000
Number of returns with overpayments refunded 70
Overpayments refunded amount [10] $500,000

[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.