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ZIP Code Database - Facts & Stats

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ZIP Code 02338 Income Tax Stats

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

ZIP Code 02338 Data

Zip Code:02338
City:Halifax
State:MA [Massachusetts]
Counties: PLYMOUTH, MA
City Alias(es):Halifax
Area Code:781 / 339
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




02338 Income Tax Overview

Total Number of Tax Returns for ZIP Code 02338 [1] 3,970
Total Number of Single Tax Returns for ZIP Code 02338 1,540
Total Number of Joint Tax Returns for ZIP Code 02338 1,630
Total Number of Dependents for ZIP Code 02338 2,130
Total Adjusted Gross Income for ZIP Code 02338 $244,804,000
Average Income per Person for ZIP Code 02338 $32,562
Average Income per Household for ZIP Code 02338 $61,663

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] 1,290
Number of single returns 1,040
Number of joint returns 140
Number of head of household returns 80
Number of returns with paid preparer's signature 680
Number of exemptions 1,280
Number of dependents 210
Adjust gross income (AGI) [2] $14,267,000
Number of returns with total income 1,290
Salaries and wages amount $14,552,000
Number of returns with salaries and wages 960
Salaries and wages amount $10,216
Number of returns with taxable interest 290
Taxable interest amount $146
Number of returns with ordinary dividends 130
Ordinary dividends amount $110,000
Number of returns with qualified dividends 120
Qualified dividends amount [3] $57
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $31
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $882,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $12,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $675,000
Number of returns with taxable pensions and annuities 240
Taxable pensions and annuities amount $1,928,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $438,000
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $112,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $276,000
Number of returns with total statutory adjustments 190
Total statutory adjustments amount $285,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 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 70
Student loan interest deduction amount $75,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $60,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 130
Total itemized deductions amount $2,140,000
Amount of AGI for itemized returns $1,860,000
Number of returns with State and local income taxes 70
State and local income taxes amount $70,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $23,000
Number of returns with real estate taxes 110
Real estate taxes amount $480,000
Number of returns with taxes paid 130
Taxes paid amount $639,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $477,000
Number of returns with contributions 90
Contributions amount $89,000
Number of returns with taxable income 600
Taxable income amount $3,535,000
Number of returns with income tax before credits 590
Income tax before credits amount $370,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 100
Total tax credits amount $44,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $26,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $7,000
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 120
Self-employment tax amount $149,000
Number of returns with total tax payments 1,130
Total tax payments amount $1,755,000
Number of returns with earned income credit 240
Earned income credit amount [5] $482,000
Number of returns with excess earned income credit 210
Excess earned income credit (refundable) amount [6] $413,000
Number of returns with additional child tax credit 100
Additional child tax credit amount $112,000
Number of returns with refundable education credit 50
Refundable education credit amount $47,000
Number of returns with income tax 530
Income tax amount [7] $327,000
Number of returns with tax liability 630
Total tax liability amount [8] $481,000
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 120
Tax due at time of filing amount [9] $82,000
Number of returns with overpayments refunded 1,060
Overpayments refunded amount [10] $1,351,000

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

Number of returns [1] 780
Number of single returns 480
Number of joint returns 190
Number of head of household returns 100
Number of returns with paid preparer's signature 450
Number of exemptions 1,300
Number of dependents 330
Adjust gross income (AGI) [2] $28,868,000
Number of returns with total income 780
Salaries and wages amount $29,365,000
Number of returns with salaries and wages 670
Salaries and wages amount $22,087
Number of returns with taxable interest 240
Taxable interest amount $105
Number of returns with ordinary dividends 120
Ordinary dividends amount $172,000
Number of returns with qualified dividends 110
Qualified dividends amount [3] $119
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $71
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $1,605,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $29,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $624,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $2,789,000
Number of farm returns 0
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $662,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $979,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $497,000
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 40
Self-employment health insurance deduction amount $164,000
Number of returns with IRA payments 30
IRA payments amount $106,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $129,000
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 250
Total itemized deductions amount $3,905,000
Amount of AGI for itemized returns $9,429,000
Number of returns with State and local income taxes 220
State and local income taxes amount $414,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $19,000
Number of returns with real estate taxes 220
Real estate taxes amount $897,000
Number of returns with taxes paid 250
Taxes paid amount $1,395,000
Number of returns with mortgage interest paid 200
Mortgage interest paid amount $1,399,000
Number of returns with contributions 180
Contributions amount $181,000
Number of returns with taxable income 750
Taxable income amount $15,809,000
Number of returns with income tax before credits 740
Income tax before credits amount $1,982,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 240
Total tax credits amount $205,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
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 60
Nonrefundable education credit amount $59,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $14,000
Number of returns with child tax credit 130
Child tax credit amount $115,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $9,000
Number of returns with self-employment tax 90
Self-employment tax amount $252,000
Number of returns with total tax payments 770
Total tax payments amount $3,400,000
Number of returns with earned income credit 120
Earned income credit amount [5] $211,000
Number of returns with excess earned income credit 90
Excess earned income credit (refundable) amount [6] $150,000
Number of returns with additional child tax credit 80
Additional child tax credit amount $108,000
Number of returns with refundable education credit 40
Refundable education credit amount $39,000
Number of returns with income tax 680
Income tax amount [7] $1,777,000
Number of returns with tax liability 710
Total tax liability amount [8] $2,051,000
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 110
Tax due at time of filing amount [9] $198,000
Number of returns with overpayments refunded 660
Overpayments refunded amount [10] $1,522,000

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

Number of returns [1] 620
Number of single returns 270
Number of joint returns 250
Number of head of household returns 70
Number of returns with paid preparer's signature 370
Number of exemptions 1,180
Number of dependents 310
Adjust gross income (AGI) [2] $37,937,000
Number of returns with total income 620
Salaries and wages amount $38,376,000
Number of returns with salaries and wages 560
Salaries and wages amount $29,765
Number of returns with taxable interest 240
Taxable interest amount $187
Number of returns with ordinary dividends 120
Ordinary dividends amount $167,000
Number of returns with qualified dividends 110
Qualified dividends amount [3] $85
Number of returns with state and local income tax refunds 240
State and local income tax refunds amount $121
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $1,331,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $152,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $739,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $3,454,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $598,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $1,713,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $266,000
Number of returns with total statutory adjustments 180
Total statutory adjustments amount $439,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $212,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $89,000
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 360
Total itemized deductions amount $6,989,000
Amount of AGI for itemized returns $22,804,000
Number of returns with State and local income taxes 350
State and local income taxes amount $1,057,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $16,000
Number of returns with real estate taxes 340
Real estate taxes amount $1,479,000
Number of returns with taxes paid 360
Taxes paid amount $2,634,000
Number of returns with mortgage interest paid 320
Mortgage interest paid amount $2,232,000
Number of returns with contributions 290
Contributions amount $324,000
Number of returns with taxable income 620
Taxable income amount $24,924,000
Number of returns with income tax before credits 620
Income tax before credits amount $3,595,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 230
Total tax credits amount $290,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $15,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $81,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 120
Child tax credit amount $173,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 70
Self-employment tax amount $207,000
Number of returns with total tax payments 610
Total tax payments amount $4,734,000
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 20
Additional child tax credit amount $19,000
Number of returns with refundable education credit 50
Refundable education credit amount $49,000
Number of returns with income tax 600
Income tax amount [7] $3,305,000
Number of returns with tax liability 600
Total tax liability amount [8] $3,536,000
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 110
Tax due at time of filing amount [9] $256,000
Number of returns with overpayments refunded 500
Overpayments refunded amount [10] $1,441,000

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

Number of returns [1] 490
Number of single returns 100
Number of joint returns 340
Number of head of household returns 40
Number of returns with paid preparer's signature 300
Number of exemptions 1,210
Number of dependents 390
Adjust gross income (AGI) [2] $42,197,000
Number of returns with total income 490
Salaries and wages amount $42,657,000
Number of returns with salaries and wages 460
Salaries and wages amount $34,649
Number of returns with taxable interest 230
Taxable interest amount $119
Number of returns with ordinary dividends 110
Ordinary dividends amount $127,000
Number of returns with qualified dividends 100
Qualified dividends amount [3] $80
Number of returns with state and local income tax refunds 250
State and local income tax refunds amount $126
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $1,194,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $218,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $841,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $2,929,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $432,000
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $1,648,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $459,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 30
IRA payments amount $127,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $65,000
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 350
Total itemized deductions amount $7,050,000
Amount of AGI for itemized returns $30,823,000
Number of returns with State and local income taxes 340
State and local income taxes amount $1,423,000
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 340
Real estate taxes amount $1,659,000
Number of returns with taxes paid 350
Taxes paid amount $3,165,000
Number of returns with mortgage interest paid 330
Mortgage interest paid amount $2,714,000
Number of returns with contributions 300
Contributions amount $450,000
Number of returns with taxable income 480
Taxable income amount $28,958,000
Number of returns with income tax before credits 480
Income tax before credits amount $4,305,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 230
Total tax credits amount $371,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $24,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $69,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 160
Child tax credit amount $260,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $8,000
Number of returns with self-employment tax 50
Self-employment tax amount $182,000
Number of returns with total tax payments 480
Total tax payments amount $5,429,000
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 40
Refundable education credit amount $36,000
Number of returns with income tax 480
Income tax amount [7] $3,934,000
Number of returns with tax liability 480
Total tax liability amount [8] $4,146,000
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 90
Tax due at time of filing amount [9] $217,000
Number of returns with overpayments refunded 390
Overpayments refunded amount [10] $1,430,000

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

Number of returns [1] 690
Number of single returns 50
Number of joint returns 620
Number of head of household returns 20
Number of returns with paid preparer's signature 440
Number of exemptions 2,060
Number of dependents 760
Adjust gross income (AGI) [2] $90,987,000
Number of returns with total income 690
Salaries and wages amount $91,792,000
Number of returns with salaries and wages 660
Salaries and wages amount $76,627
Number of returns with taxable interest 390
Taxable interest amount $163
Number of returns with ordinary dividends 210
Ordinary dividends amount $293,000
Number of returns with qualified dividends 190
Qualified dividends amount [3] $190
Number of returns with state and local income tax refunds 460
State and local income tax refunds amount $280
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $2,624,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $674,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $1,907,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $5,535,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $766,000
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $1,729,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $1,196,000
Number of returns with total statutory adjustments 240
Total statutory adjustments amount $804,000
Number of returns with educator expenses 60
Educator expenses amount $17,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $283,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $92,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $33,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 630
Total itemized deductions amount $15,481,000
Amount of AGI for itemized returns $83,985,000
Number of returns with State and local income taxes 620
State and local income taxes amount $4,074,000
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 620
Real estate taxes amount $3,384,000
Number of returns with taxes paid 630
Taxes paid amount $7,680,000
Number of returns with mortgage interest paid 590
Mortgage interest paid amount $5,502,000
Number of returns with contributions 550
Contributions amount $947,000
Number of returns with taxable income 690
Taxable income amount $66,744,000
Number of returns with income tax before credits 690
Income tax before credits amount $11,388,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 350
Total tax credits amount $473,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $44,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $118,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 200
Child tax credit amount $284,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $14,000
Number of returns with self-employment tax 100
Self-employment tax amount $402,000
Number of returns with total tax payments 690
Total tax payments amount $12,970,000
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 70
Refundable education credit amount $74,000
Number of returns with income tax 690
Income tax amount [7] $10,916,000
Number of returns with tax liability 690
Total tax liability amount [8] $11,430,000
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 190
Tax due at time of filing amount [9] $709,000
Number of returns with overpayments refunded 480
Overpayments refunded amount [10] $2,147,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 100
Number of single returns 0
Number of joint returns 90
Number of head of household returns 0
Number of returns with paid preparer's signature 70
Number of exemptions 330
Number of dependents 130
Adjust gross income (AGI) [2] $30,548,000
Number of returns with total income 100
Salaries and wages amount $31,069,000
Number of returns with salaries and wages 100
Salaries and wages amount $20,807
Number of returns with taxable interest 70
Taxable interest amount $51
Number of returns with ordinary dividends 40
Ordinary dividends amount $144,000
Number of returns with qualified dividends 40
Qualified dividends amount [3] $92
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $54
Number of returns with business or professional net income (less loss) 20
Business or professional net income (less loss) amount $1,316,000
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $527,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 30
Taxable pensions and annuities amount $1,003,000
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 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $1,998,000
Number of returns with total statutory adjustments 40
Total statutory adjustments amount $520,000
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 100
Total itemized deductions amount $4,719,000
Amount of AGI for itemized returns $30,345,000
Number of returns with State and local income taxes 100
State and local income taxes amount $1,478,000
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 100
Real estate taxes amount $866,000
Number of returns with taxes paid 100
Taxes paid amount $2,409,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $1,181,000
Number of returns with contributions 90
Contributions amount $517,000
Number of returns with taxable income 100
Taxable income amount $24,766,000
Number of returns with income tax before credits 100
Income tax before credits amount $6,051,000
Number of returns with alternative minimum tax 80
Alternative minimum tax amount $261,000
Number of returns with total tax credits 20
Total tax credits amount $8,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
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 20
Self-employment tax amount $135,000
Number of returns with total tax payments 100
Total tax payments amount $5,701,000
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 100
Income tax amount [7] $5,995,000
Number of returns with tax liability 100
Total tax liability amount [8] $6,315,000
Number of returns with Additional Medicare tax 40
Additional Medicare tax $29,000
Number of returns with net investment income tax 40
Net investment income tax $29,000
Number of returns with tax due at time of filing 50
Tax due at time of filing amount [9] $961,000
Number of returns with overpayments refunded 40
Overpayments refunded amount [10] $235,000

[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.