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ZIP Code Database - Facts & Stats

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ZIP Code 04412 Income Tax Stats

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

ZIP Code 04412 Data

Zip Code:04412
City:Brewer
State:ME [Maine]
Counties: PENOBSCOT, ME
City Alias(es):Brewer
Area Code:207
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




04412 Income Tax Overview

Total Number of Tax Returns for ZIP Code 04412 [1] 4,720
Total Number of Single Tax Returns for ZIP Code 04412 1,720
Total Number of Joint Tax Returns for ZIP Code 04412 1,800
Total Number of Dependents for ZIP Code 04412 2,180
Total Adjusted Gross Income for ZIP Code 04412 $253,308,000
Average Income per Person for ZIP Code 04412 $26,715
Average Income per Household for ZIP Code 04412 $53,667

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] 1,840
Number of single returns 1,410
Number of joint returns 200
Number of head of household returns 210
Number of returns with paid preparer's signature 630
Number of exemptions 2,220
Number of dependents 480
Adjust gross income (AGI) [2] $22,810,000
Number of returns with total income 1,840
Salaries and wages amount $23,241,000
Number of returns with salaries and wages 1,450
Salaries and wages amount $17,577
Number of returns with taxable interest 370
Taxable interest amount $277
Number of returns with ordinary dividends 170
Ordinary dividends amount $242,000
Number of returns with qualified dividends 150
Qualified dividends amount [3] $141
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $12
Number of returns with business or professional net income (less loss) 170
Business or professional net income (less loss) amount $1,172,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $66,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $693,000
Number of returns with taxable pensions and annuities 270
Taxable pensions and annuities amount $2,442,000
Number of farm returns 0
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $550,000
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $101,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $162,000
Number of returns with total statutory adjustments 290
Total statutory adjustments amount $431,000
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 110
Student loan interest deduction amount $107,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $78,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 100
Total itemized deductions amount $1,436,000
Amount of AGI for itemized returns $1,501,000
Number of returns with State and local income taxes 50
State and local income taxes amount $29,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $11,000
Number of returns with real estate taxes 80
Real estate taxes amount $255,000
Number of returns with taxes paid 100
Taxes paid amount $346,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $266,000
Number of returns with contributions 60
Contributions amount $83,000
Number of returns with taxable income 930
Taxable income amount $5,909,000
Number of returns with income tax before credits 910
Income tax before credits amount $646,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 260
Total tax credits amount $110,000
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 100
Nonrefundable education credit amount $72,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $13,000
Number of returns with child tax credit 50
Child tax credit amount $19,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 140
Self-employment tax amount $183,000
Number of returns with total tax payments 1,650
Total tax payments amount $3,024,000
Number of returns with earned income credit 510
Earned income credit amount [5] $993,000
Number of returns with excess earned income credit 440
Excess earned income credit (refundable) amount [6] $913,000
Number of returns with additional child tax credit 230
Additional child tax credit amount $252,000
Number of returns with refundable education credit 120
Refundable education credit amount $101,000
Number of returns with income tax 760
Income tax amount [7] $536,000
Number of returns with tax liability 880
Total tax liability amount [8] $735,000
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 130
Tax due at time of filing amount [9] $106,000
Number of returns with overpayments refunded 1,550
Overpayments refunded amount [10] $2,376,000

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

Number of returns [1] 1,240
Number of single returns 680
Number of joint returns 370
Number of head of household returns 170
Number of returns with paid preparer's signature 530
Number of exemptions 2,130
Number of dependents 530
Adjust gross income (AGI) [2] $44,595,000
Number of returns with total income 1,240
Salaries and wages amount $45,314,000
Number of returns with salaries and wages 1,070
Salaries and wages amount $35,536
Number of returns with taxable interest 320
Taxable interest amount $327
Number of returns with ordinary dividends 180
Ordinary dividends amount $497,000
Number of returns with qualified dividends 160
Qualified dividends amount [3] $302
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $95
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $1,422,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $188,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $1,109,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $4,282,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $335,000
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $1,290,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $137,000
Number of returns with total statutory adjustments 370
Total statutory adjustments amount $719,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $265,000
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $214,000
Number of returns with IRA payments 50
IRA payments amount $161,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $211,000
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 220
Total itemized deductions amount $2,887,000
Amount of AGI for itemized returns $8,444,000
Number of returns with State and local income taxes 190
State and local income taxes amount $362,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $29,000
Number of returns with real estate taxes 190
Real estate taxes amount $513,000
Number of returns with taxes paid 220
Taxes paid amount $961,000
Number of returns with mortgage interest paid 150
Mortgage interest paid amount $762,000
Number of returns with contributions 130
Contributions amount $194,000
Number of returns with taxable income 1,220
Taxable income amount $24,694,000
Number of returns with income tax before credits 1,210
Income tax before credits amount $3,004,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 510
Total tax credits amount $417,000
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 $39,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $117,000
Number of returns with retirement savings contribution credit 200
Retirement savings contribution credit amount $37,000
Number of returns with child tax credit 230
Child tax credit amount $215,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $13,000
Number of returns with self-employment tax 100
Self-employment tax amount $246,000
Number of returns with total tax payments 1,210
Total tax payments amount $4,870,000
Number of returns with earned income credit 220
Earned income credit amount [5] $366,000
Number of returns with excess earned income credit 170
Excess earned income credit (refundable) amount [6] $298,000
Number of returns with additional child tax credit 140
Additional child tax credit amount $183,000
Number of returns with refundable education credit 70
Refundable education credit amount $63,000
Number of returns with income tax 1,060
Income tax amount [7] $2,587,000
Number of returns with tax liability 1,090
Total tax liability amount [8] $2,862,000
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] $268,000
Number of returns with overpayments refunded 1,030
Overpayments refunded amount [10] $2,250,000

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

Number of returns [1] 690
Number of single returns 200
Number of joint returns 420
Number of head of household returns 70
Number of returns with paid preparer's signature 360
Number of exemptions 1,540
Number of dependents 420
Adjust gross income (AGI) [2] $42,807,000
Number of returns with total income 690
Salaries and wages amount $43,401,000
Number of returns with salaries and wages 590
Salaries and wages amount $31,524
Number of returns with taxable interest 270
Taxable interest amount $318
Number of returns with ordinary dividends 150
Ordinary dividends amount $467,000
Number of returns with qualified dividends 140
Qualified dividends amount [3] $324
Number of returns with state and local income tax refunds 200
State and local income tax refunds amount $157
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $1,061,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $426,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $1,048,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $5,600,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $213,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $2,132,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $451,000
Number of returns with total statutory adjustments 240
Total statutory adjustments amount $594,000
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 30
Self-employment health insurance deduction amount $114,000
Number of returns with IRA payments 50
IRA payments amount $206,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $122,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $40,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 270
Total itemized deductions amount $4,345,000
Amount of AGI for itemized returns $16,856,000
Number of returns with State and local income taxes 250
State and local income taxes amount $753,000
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 260
Real estate taxes amount $874,000
Number of returns with taxes paid 270
Taxes paid amount $1,756,000
Number of returns with mortgage interest paid 220
Mortgage interest paid amount $1,246,000
Number of returns with contributions 190
Contributions amount $415,000
Number of returns with taxable income 690
Taxable income amount $27,733,000
Number of returns with income tax before credits 690
Income tax before credits amount $3,764,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 320
Total tax credits amount $432,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $32,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $72,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $7,000
Number of returns with child tax credit 200
Child tax credit amount $299,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $13,000
Number of returns with self-employment tax 80
Self-employment tax amount $168,000
Number of returns with total tax payments 690
Total tax payments amount $4,592,000
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 $32,000
Number of returns with refundable education credit 40
Refundable education credit amount $37,000
Number of returns with income tax 670
Income tax amount [7] $3,332,000
Number of returns with tax liability 680
Total tax liability amount [8] $3,548,000
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 150
Tax due at time of filing amount [9] $298,000
Number of returns with overpayments refunded 530
Overpayments refunded amount [10] $1,315,000

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

Number of returns [1] 420
Number of single returns 40
Number of joint returns 350
Number of head of household returns 30
Number of returns with paid preparer's signature 240
Number of exemptions 1,040
Number of dependents 280
Adjust gross income (AGI) [2] $35,929,000
Number of returns with total income 420
Salaries and wages amount $36,371,000
Number of returns with salaries and wages 390
Salaries and wages amount $28,485
Number of returns with taxable interest 180
Taxable interest amount $142
Number of returns with ordinary dividends 110
Ordinary dividends amount $276,000
Number of returns with qualified dividends 100
Qualified dividends amount [3] $193
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $122
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $728,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $279,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $873,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $3,566,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $201,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $1,367,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $290,000
Number of returns with total statutory adjustments 180
Total statutory adjustments amount $442,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 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 100
Student loan interest deduction amount $115,000
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 240
Total itemized deductions amount $4,233,000
Amount of AGI for itemized returns $20,862,000
Number of returns with State and local income taxes 230
State and local income taxes amount $1,050,000
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 230
Real estate taxes amount $798,000
Number of returns with taxes paid 240
Taxes paid amount $1,979,000
Number of returns with mortgage interest paid 210
Mortgage interest paid amount $1,324,000
Number of returns with contributions 190
Contributions amount $364,000
Number of returns with taxable income 420
Taxable income amount $25,466,000
Number of returns with income tax before credits 420
Income tax before credits amount $3,592,000
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 $304,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $22,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $71,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 130
Child tax credit amount $193,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $9,000
Number of returns with self-employment tax 40
Self-employment tax amount $130,000
Number of returns with total tax payments 420
Total tax payments amount $4,164,000
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 30
Refundable education credit amount $30,000
Number of returns with income tax 420
Income tax amount [7] $3,288,000
Number of returns with tax liability 420
Total tax liability amount [8] $3,449,000
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] $228,000
Number of returns with overpayments refunded 310
Overpayments refunded amount [10] $938,000

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

Number of returns [1] 440
Number of single returns 50
Number of joint returns 380
Number of head of household returns 0
Number of returns with paid preparer's signature 270
Number of exemptions 1,240
Number of dependents 410
Adjust gross income (AGI) [2] $56,429,000
Number of returns with total income 440
Salaries and wages amount $57,326,000
Number of returns with salaries and wages 410
Salaries and wages amount $44,031
Number of returns with taxable interest 240
Taxable interest amount $205
Number of returns with ordinary dividends 160
Ordinary dividends amount $647,000
Number of returns with qualified dividends 150
Qualified dividends amount [3] $460
Number of returns with state and local income tax refunds 190
State and local income tax refunds amount $222
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $2,196,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $941,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $1,836,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $4,461,000
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 80
Taxable Social Security benefits amount $1,526,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $2,069,000
Number of returns with total statutory adjustments 190
Total statutory adjustments amount $897,000
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 40
Self-employment health insurance deduction amount $344,000
Number of returns with IRA payments 20
IRA payments amount $118,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $83,000
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 380
Total itemized deductions amount $8,131,000
Amount of AGI for itemized returns $49,088,000
Number of returns with State and local income taxes 370
State and local income taxes amount $2,793,000
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 370
Real estate taxes amount $1,562,000
Number of returns with taxes paid 380
Taxes paid amount $4,600,000
Number of returns with mortgage interest paid 330
Mortgage interest paid amount $2,057,000
Number of returns with contributions 330
Contributions amount $792,000
Number of returns with taxable income 440
Taxable income amount $42,682,000
Number of returns with income tax before credits 440
Income tax before credits amount $7,232,000
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 $312,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $35,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $80,000
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 $165,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $14,000
Number of returns with self-employment tax 60
Self-employment tax amount $306,000
Number of returns with total tax payments 440
Total tax payments amount $7,788,000
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 $51,000
Number of returns with income tax 440
Income tax amount [7] $6,919,000
Number of returns with tax liability 440
Total tax liability amount [8] $7,292,000
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 150
Tax due at time of filing amount [9] $621,000
Number of returns with overpayments refunded 270
Overpayments refunded amount [10] $1,040,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 90
Number of single returns 0
Number of joint returns 80
Number of head of household returns 0
Number of returns with paid preparer's signature 70
Number of exemptions 230
Number of dependents 60
Adjust gross income (AGI) [2] $50,738,000
Number of returns with total income 90
Salaries and wages amount $51,216,000
Number of returns with salaries and wages 80
Salaries and wages amount $19,883
Number of returns with taxable interest 70
Taxable interest amount $720
Number of returns with ordinary dividends 60
Ordinary dividends amount $1,217,000
Number of returns with qualified dividends 60
Qualified dividends amount [3] $995
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $177
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) 50
Net capital gain (less loss) amount $2,035,000
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 20
Taxable pensions and annuities amount $1,103,000
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 20
Taxable Social Security benefits amount $510,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $6,482,000
Number of returns with total statutory adjustments 40
Total statutory adjustments amount $477,000
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 90
Total itemized deductions amount $4,927,000
Amount of AGI for itemized returns $50,738,000
Number of returns with State and local income taxes 90
State and local income taxes amount $3,390,000
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 90
Real estate taxes amount $560,000
Number of returns with taxes paid 90
Taxes paid amount $4,036,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $393,000
Number of returns with contributions 80
Contributions amount $763,000
Number of returns with taxable income 90
Taxable income amount $45,273,000
Number of returns with income tax before credits 90
Income tax before credits amount $14,231,000
Number of returns with alternative minimum tax 70
Alternative minimum tax amount $393,000
Number of returns with total tax credits 40
Total tax credits amount $28,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $10,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 20
Self-employment tax amount $138,000
Number of returns with total tax payments 90
Total tax payments amount $15,983,000
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 90
Income tax amount [7] $14,131,000
Number of returns with tax liability 90
Total tax liability amount [8] $14,427,000
Number of returns with Additional Medicare tax 40
Additional Medicare tax $58,000
Number of returns with net investment income tax 50
Net investment income tax $58,000
Number of returns with tax due at time of filing 50
Tax due at time of filing amount [9] $745,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [10] $340,000

[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.