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ZIP Code Database - Facts & Stats

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ZIP Code 02702 Income Tax Stats

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

ZIP Code 02702 Data

Zip Code:02702
City:Assonet
State:MA [Massachusetts]
Counties: BRISTOL, MA
City Alias(es):Assonet
Area Code:774 / 508
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




02702 Income Tax Overview

Total Number of Tax Returns for ZIP Code 02702 [1] 2,090
Total Number of Single Tax Returns for ZIP Code 02702 920
Total Number of Joint Tax Returns for ZIP Code 02702 980
Total Number of Dependents for ZIP Code 02702 1,100
Total Adjusted Gross Income for ZIP Code 02702 $148,698,000
Average Income per Person for ZIP Code 02702 $36,048
Average Income per Household for ZIP Code 02702 $71,147

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] 550
Number of single returns 430
Number of joint returns 70
Number of head of household returns 40
Number of returns with paid preparer's signature 290
Number of exemptions 570
Number of dependents 120
Adjust gross income (AGI) [2] $6,320,000
Number of returns with total income 550
Salaries and wages amount $6,494,000
Number of returns with salaries and wages 430
Salaries and wages amount $4,964
Number of returns with taxable interest 120
Taxable interest amount $55
Number of returns with ordinary dividends 70
Ordinary dividends amount $74,000
Number of returns with qualified dividends 60
Qualified dividends amount [3] $34
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $558,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $18,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $218,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $615,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $158,000
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) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 80
Total statutory adjustments amount $175,000
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 30
Student loan interest deduction amount $27,000
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 60
Total itemized deductions amount $1,130,000
Amount of AGI for itemized returns $834,000
Number of returns with State and local income taxes 30
State and local income taxes amount $71,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $12,000
Number of returns with real estate taxes 40
Real estate taxes amount $191,000
Number of returns with taxes paid 50
Taxes paid amount $283,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $282,000
Number of returns with contributions 30
Contributions amount $63,000
Number of returns with taxable income 260
Taxable income amount $1,639,000
Number of returns with income tax before credits 260
Income tax before credits amount $175,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 60
Total tax credits amount $24,000
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 30
Nonrefundable education credit amount $14,000
Number of returns with retirement savings contribution credit 20
Retirement savings contribution credit amount $3,000
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 40
Self-employment tax amount $79,000
Number of returns with total tax payments 470
Total tax payments amount $901,000
Number of returns with earned income credit 120
Earned income credit amount [5] $228,000
Number of returns with excess earned income credit 100
Excess earned income credit (refundable) amount [6] $206,000
Number of returns with additional child tax credit 50
Additional child tax credit amount $67,000
Number of returns with refundable education credit 30
Refundable education credit amount $24,000
Number of returns with income tax 220
Income tax amount [7] $150,000
Number of returns with tax liability 260
Total tax liability amount [8] $231,000
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 40
Tax due at time of filing amount [9] $34,000
Number of returns with overpayments refunded 450
Overpayments refunded amount [10] $682,000

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

Number of returns [1] 410
Number of single returns 250
Number of joint returns 90
Number of head of household returns 60
Number of returns with paid preparer's signature 220
Number of exemptions 630
Number of dependents 140
Adjust gross income (AGI) [2] $14,721,000
Number of returns with total income 410
Salaries and wages amount $14,985,000
Number of returns with salaries and wages 350
Salaries and wages amount $12,191
Number of returns with taxable interest 130
Taxable interest amount $43
Number of returns with ordinary dividends 50
Ordinary dividends amount $42,000
Number of returns with qualified dividends 50
Qualified dividends amount [3] $31
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $43
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $375,000
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount ($25,000)
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $260,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $1,308,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $267,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $382,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $365,000
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $264,000
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 $274,000
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 $82,000
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 110
Total itemized deductions amount $1,764,000
Amount of AGI for itemized returns $4,318,000
Number of returns with State and local income taxes 100
State and local income taxes amount $203,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $18,000
Number of returns with real estate taxes 100
Real estate taxes amount $358,000
Number of returns with taxes paid 110
Taxes paid amount $590,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $676,000
Number of returns with contributions 90
Contributions amount $83,000
Number of returns with taxable income 400
Taxable income amount $8,210,000
Number of returns with income tax before credits 400
Income tax before credits amount $1,034,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 140
Total tax credits amount $105,000
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 30
Nonrefundable education credit amount $30,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $14,000
Number of returns with child tax credit 80
Child tax credit amount $60,000
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 $74,000
Number of returns with total tax payments 400
Total tax payments amount $1,689,000
Number of returns with earned income credit 50
Earned income credit amount [5] $89,000
Number of returns with excess earned income credit 40
Excess earned income credit (refundable) amount [6] $70,000
Number of returns with additional child tax credit 40
Additional child tax credit amount $53,000
Number of returns with refundable education credit 40
Refundable education credit amount $32,000
Number of returns with income tax 360
Income tax amount [7] $928,000
Number of returns with tax liability 370
Total tax liability amount [8] $1,009,000
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 50
Tax due at time of filing amount [9] $77,000
Number of returns with overpayments refunded 350
Overpayments refunded amount [10] $748,000

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

Number of returns [1] 320
Number of single returns 120
Number of joint returns 150
Number of head of household returns 30
Number of returns with paid preparer's signature 220
Number of exemptions 610
Number of dependents 140
Adjust gross income (AGI) [2] $19,334,000
Number of returns with total income 320
Salaries and wages amount $19,694,000
Number of returns with salaries and wages 280
Salaries and wages amount $14,698
Number of returns with taxable interest 140
Taxable interest amount $97
Number of returns with ordinary dividends 70
Ordinary dividends amount $122,000
Number of returns with qualified dividends 70
Qualified dividends amount [3] $88
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $67
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $620,000
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount ($14,000)
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $300,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $2,137,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $275,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $1,057,000
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 100
Total statutory adjustments amount $360,000
Number of returns with educator expenses 40
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 0
IRA payments amount $0
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $23,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $65,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 150
Total itemized deductions amount $2,549,000
Amount of AGI for itemized returns $9,555,000
Number of returns with State and local income taxes 140
State and local income taxes amount $443,000
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 140
Real estate taxes amount $541,000
Number of returns with taxes paid 150
Taxes paid amount $1,037,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $1,023,000
Number of returns with contributions 120
Contributions amount $130,000
Number of returns with taxable income 320
Taxable income amount $12,831,000
Number of returns with income tax before credits 310
Income tax before credits amount $1,827,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 120
Total tax credits amount $129,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $23,000
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $26,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 60
Child tax credit amount $76,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $11,000
Number of returns with self-employment tax 40
Self-employment tax amount $109,000
Number of returns with total tax payments 310
Total tax payments amount $2,469,000
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 310
Income tax amount [7] $1,698,000
Number of returns with tax liability 310
Total tax liability amount [8] $1,821,000
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 60
Tax due at time of filing amount [9] $113,000
Number of returns with overpayments refunded 240
Overpayments refunded amount [10] $727,000

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

Number of returns [1] 290
Number of single returns 50
Number of joint returns 210
Number of head of household returns 30
Number of returns with paid preparer's signature 180
Number of exemptions 690
Number of dependents 200
Adjust gross income (AGI) [2] $24,656,000
Number of returns with total income 290
Salaries and wages amount $24,926,000
Number of returns with salaries and wages 260
Salaries and wages amount $19,319
Number of returns with taxable interest 140
Taxable interest amount $76
Number of returns with ordinary dividends 90
Ordinary dividends amount $268,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $193
Number of returns with state and local income tax refunds 130
State and local income tax refunds amount $73
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $431,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $128,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $592,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $2,654,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $178,000
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $816,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $314,000
Number of returns with total statutory adjustments 80
Total statutory adjustments amount $271,000
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 50
IRA payments amount $218,000
Number of returns with student loan interest deduction 20
Student loan interest deduction amount $21,000
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 170
Total itemized deductions amount $3,443,000
Amount of AGI for itemized returns $14,871,000
Number of returns with State and local income taxes 170
State and local income taxes amount $705,000
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 $601,000
Number of returns with taxes paid 170
Taxes paid amount $1,360,000
Number of returns with mortgage interest paid 150
Mortgage interest paid amount $1,390,000
Number of returns with contributions 130
Contributions amount $227,000
Number of returns with taxable income 280
Taxable income amount $17,207,000
Number of returns with income tax before credits 280
Income tax before credits amount $2,540,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 130
Total tax credits amount $203,000
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 20
Nonrefundable education credit amount $35,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 80
Child tax credit amount $142,000
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 $69,000
Number of returns with total tax payments 280
Total tax payments amount $3,016,000
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 20
Refundable education credit amount $21,000
Number of returns with income tax 280
Income tax amount [7] $2,337,000
Number of returns with tax liability 280
Total tax liability amount [8] $2,422,000
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 70
Tax due at time of filing amount [9] $200,000
Number of returns with overpayments refunded 210
Overpayments refunded amount [10] $768,000

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

Number of returns [1] 450
Number of single returns 40
Number of joint returns 400
Number of head of household returns 0
Number of returns with paid preparer's signature 320
Number of exemptions 1,280
Number of dependents 430
Adjust gross income (AGI) [2] $60,687,000
Number of returns with total income 450
Salaries and wages amount $61,222,000
Number of returns with salaries and wages 430
Salaries and wages amount $49,722
Number of returns with taxable interest 270
Taxable interest amount $165
Number of returns with ordinary dividends 170
Ordinary dividends amount $426,000
Number of returns with qualified dividends 150
Qualified dividends amount [3] $280
Number of returns with state and local income tax refunds 300
State and local income tax refunds amount $219
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $1,394,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $1,150,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $1,640,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $5,048,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $590,000
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $1,225,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $1,105,000
Number of returns with total statutory adjustments 170
Total statutory adjustments amount $535,000
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 20
Self-employment health insurance deduction amount $176,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $50,000
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 390
Total itemized deductions amount $9,074,000
Amount of AGI for itemized returns $52,709,000
Number of returns with State and local income taxes 380
State and local income taxes amount $2,661,000
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 380
Real estate taxes amount $1,614,000
Number of returns with taxes paid 390
Taxes paid amount $4,446,000
Number of returns with mortgage interest paid 360
Mortgage interest paid amount $3,337,000
Number of returns with contributions 350
Contributions amount $562,000
Number of returns with taxable income 450
Taxable income amount $45,851,000
Number of returns with income tax before credits 450
Income tax before credits amount $7,892,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 220
Total tax credits amount $285,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $36,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $77,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 110
Child tax credit amount $137,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $27,000
Number of returns with self-employment tax 70
Self-employment tax amount $194,000
Number of returns with total tax payments 450
Total tax payments amount $8,724,000
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 50
Refundable education credit amount $47,000
Number of returns with income tax 450
Income tax amount [7] $7,607,000
Number of returns with tax liability 450
Total tax liability amount [8] $7,818,000
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] $569,000
Number of returns with overpayments refunded 320
Overpayments refunded amount [10] $1,312,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 70
Number of single returns 0
Number of joint returns 60
Number of head of household returns 0
Number of returns with paid preparer's signature 60
Number of exemptions 200
Number of dependents 70
Adjust gross income (AGI) [2] $22,980,000
Number of returns with total income 70
Salaries and wages amount $23,282,000
Number of returns with salaries and wages 70
Salaries and wages amount $16,894
Number of returns with taxable interest 60
Taxable interest amount $44
Number of returns with ordinary dividends 40
Ordinary dividends amount $176,000
Number of returns with qualified dividends 40
Qualified dividends amount [3] $84
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $31
Number of returns with business or professional net income (less loss) 0
Business or professional net income (less loss) amount $0
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $712,000
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 0
Taxable pensions and annuities amount $0
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 $2,773,000
Number of returns with total statutory adjustments 30
Total statutory adjustments amount $301,000
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 70
Total itemized deductions amount $2,440,000
Amount of AGI for itemized returns $22,228,000
Number of returns with State and local income taxes 70
State and local income taxes amount $1,149,000
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 60
Real estate taxes amount $388,000
Number of returns with taxes paid 70
Taxes paid amount $1,566,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $541,000
Number of returns with contributions 70
Contributions amount $254,000
Number of returns with taxable income 70
Taxable income amount $19,930,000
Number of returns with income tax before credits 70
Income tax before credits amount $5,180,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $123,000
Number of returns with total tax credits 30
Total tax credits amount $15,000
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 0
Self-employment tax amount $0
Number of returns with total tax payments 70
Total tax payments amount $4,586,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 70
Income tax amount [7] $5,060,000
Number of returns with tax liability 70
Total tax liability amount [8] $5,227,000
Number of returns with Additional Medicare tax 30
Additional Medicare tax $44,000
Number of returns with net investment income tax 40
Net investment income tax $44,000
Number of returns with tax due at time of filing 40
Tax due at time of filing amount [9] $877,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [10] $192,000

[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.