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ZIP Code Database - Facts & Stats

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ZIP Code 02359 Income Tax Stats

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

ZIP Code 02359 Data

Zip Code:02359
City:Pembroke
State:MA [Massachusetts]
Counties: PLYMOUTH, MA
City Alias(es):Pembroke
Area Code:781 / 339
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




02359 Income Tax Overview

Total Number of Tax Returns for ZIP Code 02359 [1] 8,680
Total Number of Single Tax Returns for ZIP Code 02359 3,350
Total Number of Joint Tax Returns for ZIP Code 02359 3,800
Total Number of Dependents for ZIP Code 02359 5,460
Total Adjusted Gross Income for ZIP Code 02359 $659,078,000
Average Income per Person for ZIP Code 02359 $36,969
Average Income per Household for ZIP Code 02359 $75,931

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] 2,640
Number of single returns 2,210
Number of joint returns 220
Number of head of household returns 190
Number of returns with paid preparer's signature 1,290
Number of exemptions 2,340
Number of dependents 430
Adjust gross income (AGI) [2] $28,002,000
Number of returns with total income 2,640
Salaries and wages amount $28,718,000
Number of returns with salaries and wages 2,040
Salaries and wages amount $20,714
Number of returns with taxable interest 570
Taxable interest amount $319
Number of returns with ordinary dividends 300
Ordinary dividends amount $437,000
Number of returns with qualified dividends 270
Qualified dividends amount [3] $246
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $68
Number of returns with business or professional net income (less loss) 290
Business or professional net income (less loss) amount $2,110,000
Number of returns with net capital gain (less loss) 230
Net capital gain (less loss) amount ($58,000)
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $1,140,000
Number of returns with taxable pensions and annuities 350
Taxable pensions and annuities amount $2,711,000
Number of farm returns 0
Number of returns with unemployment compensation 130
Unemployment compensation amount [4] $686,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $241,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $145,000
Number of returns with total statutory adjustments 450
Total statutory adjustments amount $716,000
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 50
Self-employment health insurance deduction amount $200,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $179,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $106,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 240
Total itemized deductions amount $3,805,000
Amount of AGI for itemized returns $3,519,000
Number of returns with State and local income taxes 140
State and local income taxes amount $144,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $36,000
Number of returns with real estate taxes 210
Real estate taxes amount $875,000
Number of returns with taxes paid 240
Taxes paid amount $1,086,000
Number of returns with mortgage interest paid 150
Mortgage interest paid amount $974,000
Number of returns with contributions 160
Contributions amount $143,000
Number of returns with taxable income 1,220
Taxable income amount $7,118,000
Number of returns with income tax before credits 1,200
Income tax before credits amount $746,000
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 $96,000
Number of returns with foreign tax credit 30
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 100
Nonrefundable education credit amount $62,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $12,000
Number of returns with child tax credit 30
Child tax credit amount $13,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 260
Self-employment tax amount $344,000
Number of returns with total tax payments 2,330
Total tax payments amount $3,350,000
Number of returns with earned income credit 500
Earned income credit amount [5] $881,000
Number of returns with excess earned income credit 390
Excess earned income credit (refundable) amount [6] $755,000
Number of returns with additional child tax credit 210
Additional child tax credit amount $223,000
Number of returns with refundable education credit 100
Refundable education credit amount $88,000
Number of returns with income tax 1,060
Income tax amount [7] $649,000
Number of returns with tax liability 1,280
Total tax liability amount [8] $1,008,000
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 250
Tax due at time of filing amount [9] $203,000
Number of returns with overpayments refunded 2,160
Overpayments refunded amount [10] $2,511,000

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

Number of returns [1] 1,530
Number of single returns 990
Number of joint returns 320
Number of head of household returns 180
Number of returns with paid preparer's signature 810
Number of exemptions 2,360
Number of dependents 530
Adjust gross income (AGI) [2] $56,823,000
Number of returns with total income 1,530
Salaries and wages amount $58,017,000
Number of returns with salaries and wages 1,300
Salaries and wages amount $43,633
Number of returns with taxable interest 430
Taxable interest amount $191
Number of returns with ordinary dividends 220
Ordinary dividends amount $402,000
Number of returns with qualified dividends 200
Qualified dividends amount [3] $227
Number of returns with state and local income tax refunds 250
State and local income tax refunds amount $114
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $2,913,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $217,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $1,604,000
Number of returns with taxable pensions and annuities 290
Taxable pensions and annuities amount $5,345,000
Number of farm returns 0
Number of returns with unemployment compensation 170
Unemployment compensation amount [4] $1,637,000
Number of returns with taxable Social Security benefits 270
Taxable Social Security benefits amount $1,856,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $182,000
Number of returns with total statutory adjustments 460
Total statutory adjustments amount $1,194,000
Number of returns with educator expenses 50
Educator expenses amount $12,000
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 $319,000
Number of returns with IRA payments 40
IRA payments amount $108,000
Number of returns with student loan interest deduction 260
Student loan interest deduction amount $311,000
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 470
Total itemized deductions amount $7,387,000
Amount of AGI for itemized returns $17,958,000
Number of returns with State and local income taxes 410
State and local income taxes amount $806,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $32,000
Number of returns with real estate taxes 420
Real estate taxes amount $1,725,000
Number of returns with taxes paid 460
Taxes paid amount $2,649,000
Number of returns with mortgage interest paid 360
Mortgage interest paid amount $2,782,000
Number of returns with contributions 350
Contributions amount $413,000
Number of returns with taxable income 1,490
Taxable income amount $32,515,000
Number of returns with income tax before credits 1,490
Income tax before credits amount $4,107,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 440
Total tax credits amount $372,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $27,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $132,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $18,000
Number of returns with child tax credit 190
Child tax credit amount $189,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 160
Self-employment tax amount $487,000
Number of returns with total tax payments 1,480
Total tax payments amount $6,586,000
Number of returns with earned income credit 180
Earned income credit amount [5] $300,000
Number of returns with excess earned income credit 130
Excess earned income credit (refundable) amount [6] $211,000
Number of returns with additional child tax credit 130
Additional child tax credit amount $162,000
Number of returns with refundable education credit 80
Refundable education credit amount $74,000
Number of returns with income tax 1,360
Income tax amount [7] $3,735,000
Number of returns with tax liability 1,420
Total tax liability amount [8] $4,286,000
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 260
Tax due at time of filing amount [9] $458,000
Number of returns with overpayments refunded 1,260
Overpayments refunded amount [10] $2,708,000

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

Number of returns [1] 1,150
Number of single returns 540
Number of joint returns 460
Number of head of household returns 140
Number of returns with paid preparer's signature 710
Number of exemptions 2,240
Number of dependents 640
Adjust gross income (AGI) [2] $71,308,000
Number of returns with total income 1,150
Salaries and wages amount $72,318,000
Number of returns with salaries and wages 1,000
Salaries and wages amount $53,410
Number of returns with taxable interest 470
Taxable interest amount $430
Number of returns with ordinary dividends 280
Ordinary dividends amount $603,000
Number of returns with qualified dividends 260
Qualified dividends amount [3] $392
Number of returns with state and local income tax refunds 410
State and local income tax refunds amount $187
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $3,196,000
Number of returns with net capital gain (less loss) 210
Net capital gain (less loss) amount $623,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $2,197,000
Number of returns with taxable pensions and annuities 280
Taxable pensions and annuities amount $6,414,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $1,138,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $3,512,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $272,000
Number of returns with total statutory adjustments 390
Total statutory adjustments amount $1,009,000
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 40
Self-employment health insurance deduction amount $276,000
Number of returns with IRA payments 40
IRA payments amount $192,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $160,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $61,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 670
Total itemized deductions amount $12,046,000
Amount of AGI for itemized returns $41,839,000
Number of returns with State and local income taxes 630
State and local income taxes amount $1,934,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $22,000
Number of returns with real estate taxes 620
Real estate taxes amount $2,697,000
Number of returns with taxes paid 670
Taxes paid amount $4,811,000
Number of returns with mortgage interest paid 570
Mortgage interest paid amount $4,586,000
Number of returns with contributions 550
Contributions amount $701,000
Number of returns with taxable income 1,150
Taxable income amount $46,319,000
Number of returns with income tax before credits 1,140
Income tax before credits amount $6,657,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 430
Total tax credits amount $560,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $21,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $131,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $5,000
Number of returns with child tax credit 250
Child tax credit amount $367,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $19,000
Number of returns with self-employment tax 150
Self-employment tax amount $485,000
Number of returns with total tax payments 1,140
Total tax payments amount $8,657,000
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 50
Additional child tax credit amount $53,000
Number of returns with refundable education credit 70
Refundable education credit amount $72,000
Number of returns with income tax 1,100
Income tax amount [7] $6,096,000
Number of returns with tax liability 1,120
Total tax liability amount [8] $6,635,000
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 210
Tax due at time of filing amount [9] $570,000
Number of returns with overpayments refunded 920
Overpayments refunded amount [10] $2,561,000

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

Number of returns [1] 960
Number of single returns 210
Number of joint returns 660
Number of head of household returns 70
Number of returns with paid preparer's signature 630
Number of exemptions 2,430
Number of dependents 810
Adjust gross income (AGI) [2] $83,292,000
Number of returns with total income 960
Salaries and wages amount $84,288,000
Number of returns with salaries and wages 870
Salaries and wages amount $64,362
Number of returns with taxable interest 480
Taxable interest amount $265
Number of returns with ordinary dividends 280
Ordinary dividends amount $611,000
Number of returns with qualified dividends 260
Qualified dividends amount [3] $394
Number of returns with state and local income tax refunds 480
State and local income tax refunds amount $272
Number of returns with business or professional net income (less loss) 170
Business or professional net income (less loss) amount $2,748,000
Number of returns with net capital gain (less loss) 210
Net capital gain (less loss) amount $489,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $2,794,000
Number of returns with taxable pensions and annuities 240
Taxable pensions and annuities amount $7,335,000
Number of farm returns 0
Number of returns with unemployment compensation 130
Unemployment compensation amount [4] $950,000
Number of returns with taxable Social Security benefits 200
Taxable Social Security benefits amount $3,702,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $267,000
Number of returns with total statutory adjustments 320
Total statutory adjustments amount $996,000
Number of returns with educator expenses 50
Educator expenses amount $14,000
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 $228,000
Number of returns with IRA payments 40
IRA payments amount $190,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $139,000
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 700
Total itemized deductions amount $14,768,000
Amount of AGI for itemized returns $61,242,000
Number of returns with State and local income taxes 680
State and local income taxes amount $2,772,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $40,000
Number of returns with real estate taxes 680
Real estate taxes amount $3,130,000
Number of returns with taxes paid 700
Taxes paid amount $6,108,000
Number of returns with mortgage interest paid 630
Mortgage interest paid amount $5,526,000
Number of returns with contributions 610
Contributions amount $924,000
Number of returns with taxable income 950
Taxable income amount $56,276,000
Number of returns with income tax before credits 950
Income tax before credits amount $8,341,000
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 $809,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $38,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $154,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 330
Child tax credit amount $585,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 140
Self-employment tax amount $444,000
Number of returns with total tax payments 950
Total tax payments amount $10,301,000
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 80
Refundable education credit amount $83,000
Number of returns with income tax 950
Income tax amount [7] $7,532,000
Number of returns with tax liability 950
Total tax liability amount [8] $8,042,000
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 190
Tax due at time of filing amount [9] $560,000
Number of returns with overpayments refunded 750
Overpayments refunded amount [10] $2,752,000

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

Number of returns [1] 1,890
Number of single returns 160
Number of joint returns 1,660
Number of head of household returns 70
Number of returns with paid preparer's signature 1,170
Number of exemptions 5,830
Number of dependents 2,280
Adjust gross income (AGI) [2] $257,373,000
Number of returns with total income 1,890
Salaries and wages amount $260,067,000
Number of returns with salaries and wages 1,820
Salaries and wages amount $219,051
Number of returns with taxable interest 1,090
Taxable interest amount $516
Number of returns with ordinary dividends 640
Ordinary dividends amount $1,723,000
Number of returns with qualified dividends 610
Qualified dividends amount [3] $1,295
Number of returns with state and local income tax refunds 1,220
State and local income tax refunds amount $739
Number of returns with business or professional net income (less loss) 320
Business or professional net income (less loss) amount $6,106,000
Number of returns with net capital gain (less loss) 520
Net capital gain (less loss) amount $2,129,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $5,132,000
Number of returns with taxable pensions and annuities 410
Taxable pensions and annuities amount $13,802,000
Number of farm returns 0
Number of returns with unemployment compensation 180
Unemployment compensation amount [4] $1,429,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $4,691,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $2,870,000
Number of returns with total statutory adjustments 710
Total statutory adjustments amount $2,694,000
Number of returns with educator expenses 150
Educator expenses amount $42,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $542,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $607,000
Number of returns with IRA payments 70
IRA payments amount $384,000
Number of returns with student loan interest deduction 260
Student loan interest deduction amount $254,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $105,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $386,000
Number of returns with itemized deductions 1,730
Total itemized deductions amount $43,532,000
Amount of AGI for itemized returns $237,178,000
Number of returns with State and local income taxes 1,700
State and local income taxes amount $11,623,000
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 1,690
Real estate taxes amount $8,940,000
Number of returns with taxes paid 1,730
Taxes paid amount $21,210,000
Number of returns with mortgage interest paid 1,590
Mortgage interest paid amount $15,687,000
Number of returns with contributions 1,540
Contributions amount $2,807,000
Number of returns with taxable income 1,890
Taxable income amount $189,361,000
Number of returns with income tax before credits 1,890
Income tax before credits amount $32,854,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $112,000
Number of returns with total tax credits 1,010
Total tax credits amount $1,302,000
Number of returns with foreign tax credit 160
Foreign tax credit amount $13,000
Number of returns with child and dependent care credit 240
Child and dependent care credit amount $129,000
Number of returns with nonrefundable education credit 220
Nonrefundable education credit amount $370,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 530
Child tax credit amount $704,000
Number of returns with residential energy tax credit 170
Residential energy tax credit amount $38,000
Number of returns with self-employment tax 260
Self-employment tax amount $937,000
Number of returns with total tax payments 1,890
Total tax payments amount $37,232,000
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 200
Refundable education credit amount $221,000
Number of returns with income tax 1,890
Income tax amount [7] $31,553,000
Number of returns with tax liability 1,890
Total tax liability amount [8] $32,793,000
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] $2,040,000
Number of returns with overpayments refunded 1,320
Overpayments refunded amount [10] $6,182,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 510
Number of single returns 30
Number of joint returns 480
Number of head of household returns 0
Number of returns with paid preparer's signature 350
Number of exemptions 1,750
Number of dependents 770
Adjust gross income (AGI) [2] $162,280,000
Number of returns with total income 510
Salaries and wages amount $164,974,000
Number of returns with salaries and wages 480
Salaries and wages amount $119,716
Number of returns with taxable interest 380
Taxable interest amount $686
Number of returns with ordinary dividends 300
Ordinary dividends amount $1,939,000
Number of returns with qualified dividends 290
Qualified dividends amount [3] $1,329
Number of returns with state and local income tax refunds 250
State and local income tax refunds amount $273
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $5,948,000
Number of returns with net capital gain (less loss) 290
Net capital gain (less loss) amount $5,787,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $1,921,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $4,653,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $279,000
Number of returns with taxable Social Security benefits 50
Taxable Social Security benefits amount $1,142,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $18,443,000
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $2,693,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $679,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $791,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 500
Total itemized deductions amount $21,344,000
Amount of AGI for itemized returns $160,976,000
Number of returns with State and local income taxes 500
State and local income taxes amount $8,434,000
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 490
Real estate taxes amount $3,805,000
Number of returns with taxes paid 500
Taxes paid amount $12,487,000
Number of returns with mortgage interest paid 450
Mortgage interest paid amount $5,833,000
Number of returns with contributions 470
Contributions amount $1,813,000
Number of returns with taxable income 510
Taxable income amount $135,458,000
Number of returns with income tax before credits 510
Income tax before credits amount $34,712,000
Number of returns with alternative minimum tax 350
Alternative minimum tax amount $1,293,000
Number of returns with total tax credits 200
Total tax credits amount $128,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $19,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $36,000
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 30
Residential energy tax credit amount $8,000
Number of returns with self-employment tax 100
Self-employment tax amount $847,000
Number of returns with total tax payments 510
Total tax payments amount $34,574,000
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 510
Income tax amount [7] $34,489,000
Number of returns with tax liability 510
Total tax liability amount [8] $35,976,000
Number of returns with Additional Medicare tax 240
Additional Medicare tax $287,000
Number of returns with net investment income tax 230
Net investment income tax $287,000
Number of returns with tax due at time of filing 250
Tax due at time of filing amount [9] $3,877,000
Number of returns with overpayments refunded 210
Overpayments refunded amount [10] $1,502,000

[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.