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ZIP Code Database - Facts & Stats

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ZIP Code 07006 Income Tax Stats

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

ZIP Code 07006 Data

Zip Code:07006
City:Caldwell
State:NJ [New Jersey]
Counties: ESSEX, NJ
City Alias(es):Caldwell
Area Code:973 / 201 / 862
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




07006 Income Tax Overview

Total Number of Tax Returns for ZIP Code 07006 [1] 12,640
Total Number of Single Tax Returns for ZIP Code 07006 4,060
Total Number of Joint Tax Returns for ZIP Code 07006 5,740
Total Number of Dependents for ZIP Code 07006 7,470
Total Adjusted Gross Income for ZIP Code 07006 $1,732,804,000
Average Income per Person for ZIP Code 07006 $69,837
Average Income per Household for ZIP Code 07006 $137,089

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] 3,170
Number of single returns 2,750
Number of joint returns 240
Number of head of household returns 130
Number of returns with paid preparer's signature 1,970
Number of exemptions 2,480
Number of dependents 350
Adjust gross income (AGI) [2] $31,385,000
Number of returns with total income 3,170
Salaries and wages amount $32,767,000
Number of returns with salaries and wages 2,190
Salaries and wages amount $20,342
Number of returns with taxable interest 1,040
Taxable interest amount $1,001
Number of returns with ordinary dividends 1,000
Ordinary dividends amount $1,835,000
Number of returns with qualified dividends 930
Qualified dividends amount [3] $1,213
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $36
Number of returns with business or professional net income (less loss) 340
Business or professional net income (less loss) amount $2,371,000
Number of returns with net capital gain (less loss) 830
Net capital gain (less loss) amount $734,000
Number of returns with taxable individual retirement arrangements distributions 290
Taxable individual retirement arrangements distributions amount $1,815,000
Number of returns with taxable pensions and annuities 440
Taxable pensions and annuities amount $3,545,000
Number of farm returns 0
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $948,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $394,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $129,000
Number of returns with total statutory adjustments 540
Total statutory adjustments amount $1,382,000
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 70
Self-employment health insurance deduction amount $464,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $185,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $202,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 470
Total itemized deductions amount $9,146,000
Amount of AGI for itemized returns $6,532,000
Number of returns with State and local income taxes 120
State and local income taxes amount $214,000
Number of returns with State and local general sales tax 290
State and local general sales tax amount $153,000
Number of returns with real estate taxes 350
Real estate taxes amount $3,077,000
Number of returns with taxes paid 460
Taxes paid amount $3,515,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $1,208,000
Number of returns with contributions 320
Contributions amount $378,000
Number of returns with taxable income 1,460
Taxable income amount $8,339,000
Number of returns with income tax before credits 1,300
Income tax before credits amount $869,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 280
Total tax credits amount $100,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $77,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $7,000
Number of returns with child tax credit 20
Child tax credit amount $8,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 310
Self-employment tax amount $459,000
Number of returns with total tax payments 2,480
Total tax payments amount $3,277,000
Number of returns with earned income credit 370
Earned income credit amount [5] $507,000
Number of returns with excess earned income credit 280
Excess earned income credit (refundable) amount [6] $412,000
Number of returns with additional child tax credit 140
Additional child tax credit amount $169,000
Number of returns with refundable education credit 150
Refundable education credit amount $140,000
Number of returns with income tax 1,170
Income tax amount [7] $769,000
Number of returns with tax liability 1,420
Total tax liability amount [8] $1,256,000
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 450
Tax due at time of filing amount [9] $330,000
Number of returns with overpayments refunded 2,200
Overpayments refunded amount [10] $2,250,000

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

Number of returns [1] 1,770
Number of single returns 1,230
Number of joint returns 330
Number of head of household returns 170
Number of returns with paid preparer's signature 1,110
Number of exemptions 2,620
Number of dependents 550
Adjust gross income (AGI) [2] $67,086,000
Number of returns with total income 1,770
Salaries and wages amount $68,631,000
Number of returns with salaries and wages 1,360
Salaries and wages amount $47,210
Number of returns with taxable interest 690
Taxable interest amount $984
Number of returns with ordinary dividends 530
Ordinary dividends amount $1,860,000
Number of returns with qualified dividends 490
Qualified dividends amount [3] $1,228
Number of returns with state and local income tax refunds 180
State and local income tax refunds amount $112
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $3,349,000
Number of returns with net capital gain (less loss) 430
Net capital gain (less loss) amount $816,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $2,582,000
Number of returns with taxable pensions and annuities 360
Taxable pensions and annuities amount $5,773,000
Number of farm returns 0
Number of returns with unemployment compensation 140
Unemployment compensation amount [4] $1,525,000
Number of returns with taxable Social Security benefits 420
Taxable Social Security benefits amount $3,367,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $273,000
Number of returns with total statutory adjustments 560
Total statutory adjustments amount $1,545,000
Number of returns with educator expenses 90
Educator expenses amount $21,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $435,000
Number of returns with IRA payments 60
IRA payments amount $259,000
Number of returns with student loan interest deduction 270
Student loan interest deduction amount $391,000
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 580
Total itemized deductions amount $12,097,000
Amount of AGI for itemized returns $22,337,000
Number of returns with State and local income taxes 290
State and local income taxes amount $449,000
Number of returns with State and local general sales tax 260
State and local general sales tax amount $197,000
Number of returns with real estate taxes 470
Real estate taxes amount $4,450,000
Number of returns with taxes paid 570
Taxes paid amount $5,188,000
Number of returns with mortgage interest paid 260
Mortgage interest paid amount $2,116,000
Number of returns with contributions 460
Contributions amount $761,000
Number of returns with taxable income 1,660
Taxable income amount $37,656,000
Number of returns with income tax before credits 1,620
Income tax before credits amount $4,744,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 470
Total tax credits amount $385,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $15,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $16,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $185,000
Number of returns with retirement savings contribution credit 100
Retirement savings contribution credit amount $18,000
Number of returns with child tax credit 160
Child tax credit amount $148,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 200
Self-employment tax amount $563,000
Number of returns with total tax payments 1,680
Total tax payments amount $7,457,000
Number of returns with earned income credit 140
Earned income credit amount [5] $226,000
Number of returns with excess earned income credit 100
Excess earned income credit (refundable) amount [6] $170,000
Number of returns with additional child tax credit 120
Additional child tax credit amount $178,000
Number of returns with refundable education credit 90
Refundable education credit amount $86,000
Number of returns with income tax 1,500
Income tax amount [7] $4,359,000
Number of returns with tax liability 1,560
Total tax liability amount [8] $4,962,000
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 310
Tax due at time of filing amount [9] $531,000
Number of returns with overpayments refunded 1,370
Overpayments refunded amount [10] $2,853,000

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

Number of returns [1] 1,590
Number of single returns 910
Number of joint returns 470
Number of head of household returns 150
Number of returns with paid preparer's signature 1,060
Number of exemptions 2,700
Number of dependents 650
Adjust gross income (AGI) [2] $97,645,000
Number of returns with total income 1,590
Salaries and wages amount $99,623,000
Number of returns with salaries and wages 1,230
Salaries and wages amount $66,137
Number of returns with taxable interest 800
Taxable interest amount $1,459
Number of returns with ordinary dividends 620
Ordinary dividends amount $2,963,000
Number of returns with qualified dividends 580
Qualified dividends amount [3] $2,124
Number of returns with state and local income tax refunds 430
State and local income tax refunds amount $289
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $3,476,000
Number of returns with net capital gain (less loss) 490
Net capital gain (less loss) amount $1,344,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $3,498,000
Number of returns with taxable pensions and annuities 410
Taxable pensions and annuities amount $9,674,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $847,000
Number of returns with taxable Social Security benefits 450
Taxable Social Security benefits amount $7,322,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $1,828,000
Number of returns with total statutory adjustments 520
Total statutory adjustments amount $1,978,000
Number of returns with educator expenses 90
Educator expenses amount $23,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $401,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $560,000
Number of returns with IRA payments 50
IRA payments amount $284,000
Number of returns with student loan interest deduction 220
Student loan interest deduction amount $215,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $125,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $91,000
Number of returns with itemized deductions 840
Total itemized deductions amount $18,502,000
Amount of AGI for itemized returns $52,478,000
Number of returns with State and local income taxes 600
State and local income taxes amount $1,342,000
Number of returns with State and local general sales tax 230
State and local general sales tax amount $215,000
Number of returns with real estate taxes 730
Real estate taxes amount $6,519,000
Number of returns with taxes paid 840
Taxes paid amount $8,202,000
Number of returns with mortgage interest paid 480
Mortgage interest paid amount $4,000,000
Number of returns with contributions 740
Contributions amount $1,532,000
Number of returns with taxable income 1,560
Taxable income amount $63,274,000
Number of returns with income tax before credits 1,540
Income tax before credits amount $9,197,000
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 $552,000
Number of returns with foreign tax credit 150
Foreign tax credit amount $15,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $33,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $153,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $7,000
Number of returns with child tax credit 240
Child tax credit amount $330,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $8,000
Number of returns with self-employment tax 200
Self-employment tax amount $718,000
Number of returns with total tax payments 1,550
Total tax payments amount $11,759,000
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 70
Additional child tax credit amount $85,000
Number of returns with refundable education credit 80
Refundable education credit amount $92,000
Number of returns with income tax 1,480
Income tax amount [7] $8,645,000
Number of returns with tax liability 1,500
Total tax liability amount [8] $9,422,000
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 370
Tax due at time of filing amount [9] $879,000
Number of returns with overpayments refunded 1,130
Overpayments refunded amount [10] $3,004,000

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

Number of returns [1] 1,160
Number of single returns 440
Number of joint returns 610
Number of head of household returns 90
Number of returns with paid preparer's signature 820
Number of exemptions 2,430
Number of dependents 660
Adjust gross income (AGI) [2] $101,163,000
Number of returns with total income 1,160
Salaries and wages amount $102,972,000
Number of returns with salaries and wages 940
Salaries and wages amount $68,674
Number of returns with taxable interest 710
Taxable interest amount $1,492
Number of returns with ordinary dividends 530
Ordinary dividends amount $2,920,000
Number of returns with qualified dividends 510
Qualified dividends amount [3] $2,123
Number of returns with state and local income tax refunds 480
State and local income tax refunds amount $444
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $4,326,000
Number of returns with net capital gain (less loss) 430
Net capital gain (less loss) amount $1,619,000
Number of returns with taxable individual retirement arrangements distributions 240
Taxable individual retirement arrangements distributions amount $4,004,000
Number of returns with taxable pensions and annuities 330
Taxable pensions and annuities amount $10,264,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $719,000
Number of returns with taxable Social Security benefits 350
Taxable Social Security benefits amount $7,541,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $1,179,000
Number of returns with total statutory adjustments 390
Total statutory adjustments amount $1,809,000
Number of returns with educator expenses 100
Educator expenses amount $25,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $532,000
Number of returns with IRA payments 40
IRA payments amount $242,000
Number of returns with student loan interest deduction 80
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 830
Total itemized deductions amount $19,671,000
Amount of AGI for itemized returns $71,881,000
Number of returns with State and local income taxes 680
State and local income taxes amount $2,322,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $170,000
Number of returns with real estate taxes 740
Real estate taxes amount $6,825,000
Number of returns with taxes paid 820
Taxes paid amount $9,468,000
Number of returns with mortgage interest paid 540
Mortgage interest paid amount $4,783,000
Number of returns with contributions 730
Contributions amount $1,530,000
Number of returns with taxable income 1,160
Taxable income amount $68,953,000
Number of returns with income tax before credits 1,150
Income tax before credits amount $10,769,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 520
Total tax credits amount $664,000
Number of returns with foreign tax credit 160
Foreign tax credit amount $49,000
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 130
Nonrefundable education credit amount $179,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 260
Child tax credit amount $370,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $18,000
Number of returns with self-employment tax 200
Self-employment tax amount $695,000
Number of returns with total tax payments 1,140
Total tax payments amount $13,432,000
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 100
Refundable education credit amount $100,000
Number of returns with income tax 1,140
Income tax amount [7] $10,105,000
Number of returns with tax liability 1,150
Total tax liability amount [8] $10,833,000
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 280
Tax due at time of filing amount [9] $793,000
Number of returns with overpayments refunded 800
Overpayments refunded amount [10] $2,992,000

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

Number of returns [1] 2,910
Number of single returns 490
Number of joint returns 2,250
Number of head of household returns 150
Number of returns with paid preparer's signature 2,140
Number of exemptions 7,900
Number of dependents 2,750
Adjust gross income (AGI) [2] $413,015,000
Number of returns with total income 2,910
Salaries and wages amount $420,701,000
Number of returns with salaries and wages 2,510
Salaries and wages amount $293,539
Number of returns with taxable interest 1,970
Taxable interest amount $3,650
Number of returns with ordinary dividends 1,630
Ordinary dividends amount $11,598,000
Number of returns with qualified dividends 1,560
Qualified dividends amount [3] $8,750
Number of returns with state and local income tax refunds 1,450
State and local income tax refunds amount $1,929
Number of returns with business or professional net income (less loss) 650
Business or professional net income (less loss) amount $20,560,000
Number of returns with net capital gain (less loss) 1,390
Net capital gain (less loss) amount $8,097,000
Number of returns with taxable individual retirement arrangements distributions 590
Taxable individual retirement arrangements distributions amount $14,046,000
Number of returns with taxable pensions and annuities 790
Taxable pensions and annuities amount $31,099,000
Number of farm returns 0
Number of returns with unemployment compensation 210
Unemployment compensation amount [4] $1,830,000
Number of returns with taxable Social Security benefits 690
Taxable Social Security benefits amount $18,100,000
Number of returns with partnership/S-corp net income (less loss) 480
Partnership/S-corp net income (less loss) amount $11,458,000
Number of returns with total statutory adjustments 1,160
Total statutory adjustments amount $7,687,000
Number of returns with educator expenses 330
Educator expenses amount $93,000
Number of returns with self-employment retirement plans 100
Self-employment retirement plans amount $1,834,000
Number of returns with self-employment health insurance deduction 170
Self-employment health insurance deduction amount $1,747,000
Number of returns with IRA payments 120
IRA payments amount $752,000
Number of returns with student loan interest deduction 220
Student loan interest deduction amount $217,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $162,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,640
Total itemized deductions amount $83,170,000
Amount of AGI for itemized returns $378,415,000
Number of returns with State and local income taxes 2,490
State and local income taxes amount $16,455,000
Number of returns with State and local general sales tax 140
State and local general sales tax amount $207,000
Number of returns with real estate taxes 2,470
Real estate taxes amount $27,031,000
Number of returns with taxes paid 2,640
Taxes paid amount $44,057,000
Number of returns with mortgage interest paid 2,000
Mortgage interest paid amount $22,087,000
Number of returns with contributions 2,420
Contributions amount $7,119,000
Number of returns with taxable income 2,900
Taxable income amount $296,922,000
Number of returns with income tax before credits 2,900
Income tax before credits amount $52,896,000
Number of returns with alternative minimum tax 270
Alternative minimum tax amount $853,000
Number of returns with total tax credits 1,480
Total tax credits amount $1,453,000
Number of returns with foreign tax credit 560
Foreign tax credit amount $77,000
Number of returns with child and dependent care credit 320
Child and dependent care credit amount $204,000
Number of returns with nonrefundable education credit 290
Nonrefundable education credit amount $452,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 500
Child tax credit amount $603,000
Number of returns with residential energy tax credit 160
Residential energy tax credit amount $41,000
Number of returns with self-employment tax 600
Self-employment tax amount $3,458,000
Number of returns with total tax payments 2,890
Total tax payments amount $61,076,000
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 270
Refundable education credit amount $281,000
Number of returns with income tax 2,890
Income tax amount [7] $51,443,000
Number of returns with tax liability 2,900
Total tax liability amount [8] $55,117,000
Number of returns with Additional Medicare tax 30
Additional Medicare tax $12,000
Number of returns with net investment income tax 0
Net investment income tax $12,000
Number of returns with tax due at time of filing 920
Tax due at time of filing amount [9] $4,955,000
Number of returns with overpayments refunded 1,800
Overpayments refunded amount [10] $9,316,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 2,040
Number of single returns 160
Number of joint returns 1,840
Number of head of household returns 40
Number of returns with paid preparer's signature 1,600
Number of exemptions 6,390
Number of dependents 2,510
Adjust gross income (AGI) [2] $1,022,510,000
Number of returns with total income 2,040
Salaries and wages amount $1,046,809,000
Number of returns with salaries and wages 1,840
Salaries and wages amount $582,170
Number of returns with taxable interest 1,700
Taxable interest amount $11,942
Number of returns with ordinary dividends 1,530
Ordinary dividends amount $28,100,000
Number of returns with qualified dividends 1,490
Qualified dividends amount [3] $20,826
Number of returns with state and local income tax refunds 680
State and local income tax refunds amount $5,348
Number of returns with business or professional net income (less loss) 510
Business or professional net income (less loss) amount $46,428,000
Number of returns with net capital gain (less loss) 1,430
Net capital gain (less loss) amount $82,937,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $11,903,000
Number of returns with taxable pensions and annuities 410
Taxable pensions and annuities amount $20,633,000
Number of farm returns 0
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $975,000
Number of returns with taxable Social Security benefits 310
Taxable Social Security benefits amount $8,747,000
Number of returns with partnership/S-corp net income (less loss) 760
Partnership/S-corp net income (less loss) amount $167,729,000
Number of returns with total statutory adjustments 830
Total statutory adjustments amount $24,300,000
Number of returns with educator expenses 120
Educator expenses amount $32,000
Number of returns with self-employment retirement plans 240
Self-employment retirement plans amount $9,149,000
Number of returns with self-employment health insurance deduction 270
Self-employment health insurance deduction amount $4,279,000
Number of returns with IRA payments 40
IRA payments amount $407,000
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 50
Domestic production activities deduction amount $4,569,000
Number of returns with itemized deductions 2,030
Total itemized deductions amount $143,706,000
Amount of AGI for itemized returns $1,019,055,000
Number of returns with State and local income taxes 2,010
State and local income taxes amount $74,122,000
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 1,940
Real estate taxes amount $30,894,000
Number of returns with taxes paid 2,030
Taxes paid amount $105,627,000
Number of returns with mortgage interest paid 1,580
Mortgage interest paid amount $24,180,000
Number of returns with contributions 1,880
Contributions amount $18,719,000
Number of returns with taxable income 2,040
Taxable income amount $863,686,000
Number of returns with income tax before credits 2,040
Income tax before credits amount $255,214,000
Number of returns with alternative minimum tax 1,580
Alternative minimum tax amount $11,436,000
Number of returns with total tax credits 1,060
Total tax credits amount $2,497,000
Number of returns with foreign tax credit 800
Foreign tax credit amount $1,905,000
Number of returns with child and dependent care credit 240
Child and dependent care credit amount $142,000
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 90
Residential energy tax credit amount $38,000
Number of returns with self-employment tax 610
Self-employment tax amount $7,649,000
Number of returns with total tax payments 2,030
Total tax payments amount $256,404,000
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 2,040
Income tax amount [7] $254,263,000
Number of returns with tax liability 2,040
Total tax liability amount [8] $267,128,000
Number of returns with Additional Medicare tax 1,190
Additional Medicare tax $2,589,000
Number of returns with net investment income tax 1,140
Net investment income tax $2,589,000
Number of returns with tax due at time of filing 960
Tax due at time of filing amount [9] $31,698,000
Number of returns with overpayments refunded 770
Overpayments refunded amount [10] $11,270,000

[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.