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ZIP Code Database - Facts & Stats

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ZIP Code 06040 Income Tax Stats

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

ZIP Code 06040 Data

Zip Code:06040
City:Manchester
State:CT [Connecticut]
Counties: HARTFORD, CT
City Alias(es):Manchester
Area Code:860
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




06040 Income Tax Overview

Total Number of Tax Returns for ZIP Code 06040 [1] 17,670
Total Number of Single Tax Returns for ZIP Code 06040 5,100
Total Number of Joint Tax Returns for ZIP Code 06040 5,460
Total Number of Dependents for ZIP Code 06040 9,190
Total Adjusted Gross Income for ZIP Code 06040 $1,016,917,000
Average Income per Person for ZIP Code 06040 $28,803
Average Income per Household for ZIP Code 06040 $57,550

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] 6,150
Number of single returns 4,510
Number of joint returns 450
Number of head of household returns 1,100
Number of returns with paid preparer's signature 2,550
Number of exemptions 7,980
Number of dependents 2,430
Adjust gross income (AGI) [2] $75,373,000
Number of returns with total income 6,150
Salaries and wages amount $76,649,000
Number of returns with salaries and wages 4,980
Salaries and wages amount $57,880
Number of returns with taxable interest 980
Taxable interest amount $462
Number of returns with ordinary dividends 550
Ordinary dividends amount $919,000
Number of returns with qualified dividends 490
Qualified dividends amount [3] $541
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $60
Number of returns with business or professional net income (less loss) 680
Business or professional net income (less loss) amount $4,929,000
Number of returns with net capital gain (less loss) 400
Net capital gain (less loss) amount $180,000
Number of returns with taxable individual retirement arrangements distributions 380
Taxable individual retirement arrangements distributions amount $2,033,000
Number of returns with taxable pensions and annuities 780
Taxable pensions and annuities amount $6,282,000
Number of farm returns 0
Number of returns with unemployment compensation 780
Unemployment compensation amount [4] $3,839,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $456,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $15,000
Number of returns with total statutory adjustments 940
Total statutory adjustments amount $1,277,000
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 70
Self-employment health insurance deduction amount $222,000
Number of returns with IRA payments 30
IRA payments amount $62,000
Number of returns with student loan interest deduction 280
Student loan interest deduction amount $274,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $133,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 460
Total itemized deductions amount $6,569,000
Amount of AGI for itemized returns $7,014,000
Number of returns with State and local income taxes 170
State and local income taxes amount $149,000
Number of returns with State and local general sales tax 230
State and local general sales tax amount $143,000
Number of returns with real estate taxes 360
Real estate taxes amount $1,715,000
Number of returns with taxes paid 450
Taxes paid amount $2,154,000
Number of returns with mortgage interest paid 240
Mortgage interest paid amount $1,290,000
Number of returns with contributions 320
Contributions amount $351,000
Number of returns with taxable income 2,910
Taxable income amount $17,574,000
Number of returns with income tax before credits 2,840
Income tax before credits amount $1,842,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 800
Total tax credits amount $291,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $20,000
Number of returns with nonrefundable education credit 290
Nonrefundable education credit amount $167,000
Number of returns with retirement savings contribution credit 220
Retirement savings contribution credit amount $34,000
Number of returns with child tax credit 200
Child tax credit amount $67,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 580
Self-employment tax amount $788,000
Number of returns with total tax payments 5,710
Total tax payments amount $12,086,000
Number of returns with earned income credit 2,150
Earned income credit amount [5] $4,773,000
Number of returns with excess earned income credit 1,930
Excess earned income credit (refundable) amount [6] $4,328,000
Number of returns with additional child tax credit 1,140
Additional child tax credit amount $1,261,000
Number of returns with refundable education credit 410
Refundable education credit amount $339,000
Number of returns with income tax 2,340
Income tax amount [7] $1,551,000
Number of returns with tax liability 2,870
Total tax liability amount [8] $2,380,000
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 460
Tax due at time of filing amount [9] $380,000
Number of returns with overpayments refunded 5,390
Overpayments refunded amount [10] $10,055,000

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

Number of returns [1] 4,460
Number of single returns 2,560
Number of joint returns 770
Number of head of household returns 1,000
Number of returns with paid preparer's signature 1,930
Number of exemptions 7,610
Number of dependents 2,390
Adjust gross income (AGI) [2] $162,053,000
Number of returns with total income 4,460
Salaries and wages amount $164,170,000
Number of returns with salaries and wages 3,950
Salaries and wages amount $135,280
Number of returns with taxable interest 980
Taxable interest amount $683
Number of returns with ordinary dividends 560
Ordinary dividends amount $1,368,000
Number of returns with qualified dividends 500
Qualified dividends amount [3] $957
Number of returns with state and local income tax refunds 460
State and local income tax refunds amount $287
Number of returns with business or professional net income (less loss) 350
Business or professional net income (less loss) amount $3,820,000
Number of returns with net capital gain (less loss) 380
Net capital gain (less loss) amount $470,000
Number of returns with taxable individual retirement arrangements distributions 350
Taxable individual retirement arrangements distributions amount $2,808,000
Number of returns with taxable pensions and annuities 720
Taxable pensions and annuities amount $11,140,000
Number of farm returns 0
Number of returns with unemployment compensation 520
Unemployment compensation amount [4] $3,671,000
Number of returns with taxable Social Security benefits 570
Taxable Social Security benefits amount $4,132,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $677,000
Number of returns with total statutory adjustments 1,050
Total statutory adjustments amount $2,116,000
Number of returns with educator expenses 80
Educator expenses amount $19,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $281,000
Number of returns with IRA payments 70
IRA payments amount $235,000
Number of returns with student loan interest deduction 610
Student loan interest deduction amount $632,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $83,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,030
Total itemized deductions amount $15,273,000
Amount of AGI for itemized returns $40,309,000
Number of returns with State and local income taxes 840
State and local income taxes amount $1,378,000
Number of returns with State and local general sales tax 180
State and local general sales tax amount $137,000
Number of returns with real estate taxes 840
Real estate taxes amount $3,777,000
Number of returns with taxes paid 1,030
Taxes paid amount $5,636,000
Number of returns with mortgage interest paid 690
Mortgage interest paid amount $3,756,000
Number of returns with contributions 720
Contributions amount $1,123,000
Number of returns with taxable income 4,370
Taxable income amount $90,935,000
Number of returns with income tax before credits 4,350
Income tax before credits amount $11,360,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,780
Total tax credits amount $1,617,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 200
Child and dependent care credit amount $107,000
Number of returns with nonrefundable education credit 500
Nonrefundable education credit amount $519,000
Number of returns with retirement savings contribution credit 490
Retirement savings contribution credit amount $86,000
Number of returns with child tax credit 930
Child tax credit amount $871,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $23,000
Number of returns with self-employment tax 270
Self-employment tax amount $749,000
Number of returns with total tax payments 4,400
Total tax payments amount $19,728,000
Number of returns with earned income credit 910
Earned income credit amount [5] $1,667,000
Number of returns with excess earned income credit 730
Excess earned income credit (refundable) amount [6] $1,399,000
Number of returns with additional child tax credit 620
Additional child tax credit amount $786,000
Number of returns with refundable education credit 330
Refundable education credit amount $271,000
Number of returns with income tax 3,710
Income tax amount [7] $9,743,000
Number of returns with tax liability 3,840
Total tax liability amount [8] $10,637,000
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] $744,000
Number of returns with overpayments refunded 3,870
Overpayments refunded amount [10] $9,771,000

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

Number of returns [1] 2,740
Number of single returns 1,320
Number of joint returns 980
Number of head of household returns 360
Number of returns with paid preparer's signature 1,380
Number of exemptions 5,120
Number of dependents 1,400
Adjust gross income (AGI) [2] $169,333,000
Number of returns with total income 2,740
Salaries and wages amount $171,164,000
Number of returns with salaries and wages 2,420
Salaries and wages amount $136,680
Number of returns with taxable interest 1,040
Taxable interest amount $865
Number of returns with ordinary dividends 560
Ordinary dividends amount $1,658,000
Number of returns with qualified dividends 520
Qualified dividends amount [3] $1,079
Number of returns with state and local income tax refunds 730
State and local income tax refunds amount $485
Number of returns with business or professional net income (less loss) 310
Business or professional net income (less loss) amount $2,362,000
Number of returns with net capital gain (less loss) 420
Net capital gain (less loss) amount $1,078,000
Number of returns with taxable individual retirement arrangements distributions 310
Taxable individual retirement arrangements distributions amount $4,040,000
Number of returns with taxable pensions and annuities 590
Taxable pensions and annuities amount $13,825,000
Number of farm returns 0
Number of returns with unemployment compensation 250
Unemployment compensation amount [4] $1,917,000
Number of returns with taxable Social Security benefits 470
Taxable Social Security benefits amount $7,180,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $772,000
Number of returns with total statutory adjustments 810
Total statutory adjustments amount $1,831,000
Number of returns with educator expenses 100
Educator expenses amount $25,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $322,000
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $171,000
Number of returns with IRA payments 60
IRA payments amount $220,000
Number of returns with student loan interest deduction 430
Student loan interest deduction amount $419,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $169,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,330
Total itemized deductions amount $22,083,000
Amount of AGI for itemized returns $83,488,000
Number of returns with State and local income taxes 1,240
State and local income taxes amount $3,545,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $110,000
Number of returns with real estate taxes 1,170
Real estate taxes amount $5,704,000
Number of returns with taxes paid 1,330
Taxes paid amount $9,980,000
Number of returns with mortgage interest paid 990
Mortgage interest paid amount $6,161,000
Number of returns with contributions 980
Contributions amount $1,793,000
Number of returns with taxable income 2,730
Taxable income amount $114,545,000
Number of returns with income tax before credits 2,730
Income tax before credits amount $16,721,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,000
Total tax credits amount $1,297,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $57,000
Number of returns with nonrefundable education credit 230
Nonrefundable education credit amount $283,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $14,000
Number of returns with child tax credit 610
Child tax credit amount $895,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $26,000
Number of returns with self-employment tax 220
Self-employment tax amount $599,000
Number of returns with total tax payments 2,720
Total tax payments amount $21,544,000
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 80
Additional child tax credit amount $93,000
Number of returns with refundable education credit 170
Refundable education credit amount $151,000
Number of returns with income tax 2,650
Income tax amount [7] $15,424,000
Number of returns with tax liability 2,670
Total tax liability amount [8] $16,151,000
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 500
Tax due at time of filing amount [9] $961,000
Number of returns with overpayments refunded 2,200
Overpayments refunded amount [10] $6,258,000

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

Number of returns [1] 1,610
Number of single returns 460
Number of joint returns 990
Number of head of household returns 120
Number of returns with paid preparer's signature 830
Number of exemptions 3,580
Number of dependents 990
Adjust gross income (AGI) [2] $138,831,000
Number of returns with total income 1,610
Salaries and wages amount $140,269,000
Number of returns with salaries and wages 1,400
Salaries and wages amount $106,684
Number of returns with taxable interest 780
Taxable interest amount $800
Number of returns with ordinary dividends 480
Ordinary dividends amount $1,707,000
Number of returns with qualified dividends 440
Qualified dividends amount [3] $1,246
Number of returns with state and local income tax refunds 620
State and local income tax refunds amount $397
Number of returns with business or professional net income (less loss) 210
Business or professional net income (less loss) amount $2,727,000
Number of returns with net capital gain (less loss) 370
Net capital gain (less loss) amount $956,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $3,905,000
Number of returns with taxable pensions and annuities 490
Taxable pensions and annuities amount $14,257,000
Number of farm returns 0
Number of returns with unemployment compensation 150
Unemployment compensation amount [4] $1,095,000
Number of returns with taxable Social Security benefits 350
Taxable Social Security benefits amount $6,889,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $729,000
Number of returns with total statutory adjustments 470
Total statutory adjustments amount $1,439,000
Number of returns with educator expenses 80
Educator expenses amount $23,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $104,000
Number of returns with IRA payments 30
IRA payments amount $151,000
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $240,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $152,000
Number of returns with itemized deductions 1,070
Total itemized deductions amount $20,912,000
Amount of AGI for itemized returns $93,151,000
Number of returns with State and local income taxes 1,040
State and local income taxes amount $4,281,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $82,000
Number of returns with real estate taxes 1,010
Real estate taxes amount $5,468,000
Number of returns with taxes paid 1,070
Taxes paid amount $10,406,000
Number of returns with mortgage interest paid 850
Mortgage interest paid amount $5,648,000
Number of returns with contributions 890
Contributions amount $1,875,000
Number of returns with taxable income 1,610
Taxable income amount $98,146,000
Number of returns with income tax before credits 1,600
Income tax before credits amount $14,958,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 710
Total tax credits amount $963,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $10,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $51,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $203,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 440
Child tax credit amount $662,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $24,000
Number of returns with self-employment tax 160
Self-employment tax amount $540,000
Number of returns with total tax payments 1,600
Total tax payments amount $18,139,000
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 110
Refundable education credit amount $96,000
Number of returns with income tax 1,590
Income tax amount [7] $13,995,000
Number of returns with tax liability 1,600
Total tax liability amount [8] $14,665,000
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 330
Tax due at time of filing amount [9] $878,000
Number of returns with overpayments refunded 1,240
Overpayments refunded amount [10] $4,190,000

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

Number of returns [1] 2,240
Number of single returns 280
Number of joint returns 1,860
Number of head of household returns 90
Number of returns with paid preparer's signature 1,170
Number of exemptions 5,710
Number of dependents 1,610
Adjust gross income (AGI) [2] $301,021,000
Number of returns with total income 2,240
Salaries and wages amount $304,912,000
Number of returns with salaries and wages 1,990
Salaries and wages amount $225,214
Number of returns with taxable interest 1,440
Taxable interest amount $1,491
Number of returns with ordinary dividends 990
Ordinary dividends amount $5,027,000
Number of returns with qualified dividends 940
Qualified dividends amount [3] $3,794
Number of returns with state and local income tax refunds 990
State and local income tax refunds amount $782
Number of returns with business or professional net income (less loss) 360
Business or professional net income (less loss) amount $7,928,000
Number of returns with net capital gain (less loss) 800
Net capital gain (less loss) amount $4,606,000
Number of returns with taxable individual retirement arrangements distributions 400
Taxable individual retirement arrangements distributions amount $7,852,000
Number of returns with taxable pensions and annuities 760
Taxable pensions and annuities amount $32,387,000
Number of farm returns 0
Number of returns with unemployment compensation 180
Unemployment compensation amount [4] $1,495,000
Number of returns with taxable Social Security benefits 510
Taxable Social Security benefits amount $11,324,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $3,988,000
Number of returns with total statutory adjustments 840
Total statutory adjustments amount $3,891,000
Number of returns with educator expenses 180
Educator expenses amount $47,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $810,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $527,000
Number of returns with IRA payments 80
IRA payments amount $466,000
Number of returns with student loan interest deduction 290
Student loan interest deduction amount $271,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $134,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,970
Total itemized deductions amount $49,551,000
Amount of AGI for itemized returns $269,508,000
Number of returns with State and local income taxes 1,950
State and local income taxes amount $13,766,000
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 1,880
Real estate taxes amount $12,504,000
Number of returns with taxes paid 1,970
Taxes paid amount $27,800,000
Number of returns with mortgage interest paid 1,580
Mortgage interest paid amount $11,635,000
Number of returns with contributions 1,760
Contributions amount $5,494,000
Number of returns with taxable income 2,230
Taxable income amount $226,059,000
Number of returns with income tax before credits 2,230
Income tax before credits amount $39,313,000
Number of returns with alternative minimum tax 80
Alternative minimum tax amount $124,000
Number of returns with total tax credits 1,000
Total tax credits amount $1,086,000
Number of returns with foreign tax credit 330
Foreign tax credit amount $47,000
Number of returns with child and dependent care credit 210
Child and dependent care credit amount $110,000
Number of returns with nonrefundable education credit 220
Nonrefundable education credit amount $327,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 390
Child tax credit amount $493,000
Number of returns with residential energy tax credit 150
Residential energy tax credit amount $64,000
Number of returns with self-employment tax 310
Self-employment tax amount $1,486,000
Number of returns with total tax payments 2,230
Total tax payments amount $43,928,000
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 $201,000
Number of returns with income tax 2,230
Income tax amount [7] $38,228,000
Number of returns with tax liability 2,230
Total tax liability amount [8] $39,971,000
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 690
Tax due at time of filing amount [9] $2,550,000
Number of returns with overpayments refunded 1,460
Overpayments refunded amount [10] $6,019,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 470
Number of single returns 50
Number of joint returns 410
Number of head of household returns 0
Number of returns with paid preparer's signature 310
Number of exemptions 1,260
Number of dependents 370
Adjust gross income (AGI) [2] $170,306,000
Number of returns with total income 470
Salaries and wages amount $172,990,000
Number of returns with salaries and wages 410
Salaries and wages amount $107,497
Number of returns with taxable interest 390
Taxable interest amount $1,444
Number of returns with ordinary dividends 330
Ordinary dividends amount $5,971,000
Number of returns with qualified dividends 320
Qualified dividends amount [3] $4,727
Number of returns with state and local income tax refunds 180
State and local income tax refunds amount $380
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $5,605,000
Number of returns with net capital gain (less loss) 310
Net capital gain (less loss) amount $12,993,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $4,759,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $8,280,000
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 120
Taxable Social Security benefits amount $3,047,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $20,559,000
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $2,684,000
Number of returns with educator expenses 20
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $1,081,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $590,000
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 470
Total itemized deductions amount $21,900,000
Amount of AGI for itemized returns $169,074,000
Number of returns with State and local income taxes 460
State and local income taxes amount $9,973,000
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 450
Real estate taxes amount $4,273,000
Number of returns with taxes paid 470
Taxes paid amount $14,771,000
Number of returns with mortgage interest paid 340
Mortgage interest paid amount $3,159,000
Number of returns with contributions 440
Contributions amount $3,714,000
Number of returns with taxable income 470
Taxable income amount $144,877,000
Number of returns with income tax before credits 470
Income tax before credits amount $38,962,000
Number of returns with alternative minimum tax 350
Alternative minimum tax amount $1,803,000
Number of returns with total tax credits 210
Total tax credits amount $395,000
Number of returns with foreign tax credit 150
Foreign tax credit amount $318,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $20,000
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 40
Residential energy tax credit amount $8,000
Number of returns with self-employment tax 110
Self-employment tax amount $1,061,000
Number of returns with total tax payments 470
Total tax payments amount $38,736,000
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 470
Income tax amount [7] $38,567,000
Number of returns with tax liability 470
Total tax liability amount [8] $40,530,000
Number of returns with Additional Medicare tax 220
Additional Medicare tax $338,000
Number of returns with net investment income tax 250
Net investment income tax $338,000
Number of returns with tax due at time of filing 250
Tax due at time of filing amount [9] $4,997,000
Number of returns with overpayments refunded 180
Overpayments refunded amount [10] $1,032,000

[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.