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ZIP Code Database - Facts & Stats

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ZIP Code 07068 Income Tax Stats

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

ZIP Code 07068 Data

Zip Code:07068
City:Roseland
State:NJ [New Jersey]
Counties: ESSEX, NJ
City Alias(es):Roseland
Area Code:973
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




07068 Income Tax Overview

Total Number of Tax Returns for ZIP Code 07068 [1] 3,230
Total Number of Single Tax Returns for ZIP Code 07068 1,090
Total Number of Joint Tax Returns for ZIP Code 07068 1,450
Total Number of Dependents for ZIP Code 07068 1,640
Total Adjusted Gross Income for ZIP Code 07068 $419,363,000
Average Income per Person for ZIP Code 07068 $72,068
Average Income per Household for ZIP Code 07068 $129,834

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] 750
Number of single returns 640
Number of joint returns 80
Number of head of household returns 0
Number of returns with paid preparer's signature 490
Number of exemptions 600
Number of dependents 60
Adjust gross income (AGI) [2] $7,658,000
Number of returns with total income 750
Salaries and wages amount $7,985,000
Number of returns with salaries and wages 490
Salaries and wages amount $4,810
Number of returns with taxable interest 300
Taxable interest amount $352
Number of returns with ordinary dividends 260
Ordinary dividends amount $577,000
Number of returns with qualified dividends 240
Qualified dividends amount [3] $352
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $697,000
Number of returns with net capital gain (less loss) 210
Net capital gain (less loss) amount $56,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $538,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $790,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $251,000
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $127,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $49,000
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $327,000
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 20
Self-employment health insurance deduction amount $118,000
Number of returns with IRA payments 20
IRA payments amount $66,000
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $53,000
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 130
Total itemized deductions amount $2,464,000
Amount of AGI for itemized returns $1,666,000
Number of returns with State and local income taxes 30
State and local income taxes amount $59,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $44,000
Number of returns with real estate taxes 100
Real estate taxes amount $758,000
Number of returns with taxes paid 130
Taxes paid amount $900,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $354,000
Number of returns with contributions 80
Contributions amount $114,000
Number of returns with taxable income 340
Taxable income amount $2,041,000
Number of returns with income tax before credits 300
Income tax before credits amount $210,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 80
Total tax credits amount $35,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $29,000
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 90
Self-employment tax amount $142,000
Number of returns with total tax payments 570
Total tax payments amount $835,000
Number of returns with earned income credit 70
Earned income credit amount [5] $107,000
Number of returns with excess earned income credit 50
Excess earned income credit (refundable) amount [6] $79,000
Number of returns with additional child tax credit 30
Additional child tax credit amount $30,000
Number of returns with refundable education credit 20
Refundable education credit amount $22,000
Number of returns with income tax 270
Income tax amount [7] $175,000
Number of returns with tax liability 340
Total tax liability amount [8] $335,000
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 100
Tax due at time of filing amount [9] $81,000
Number of returns with overpayments refunded 490
Overpayments refunded amount [10] $527,000

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

Number of returns [1] 420
Number of single returns 290
Number of joint returns 80
Number of head of household returns 60
Number of returns with paid preparer's signature 280
Number of exemptions 610
Number of dependents 120
Adjust gross income (AGI) [2] $15,508,000
Number of returns with total income 420
Salaries and wages amount $15,866,000
Number of returns with salaries and wages 300
Salaries and wages amount $9,435
Number of returns with taxable interest 200
Taxable interest amount $576
Number of returns with ordinary dividends 160
Ordinary dividends amount $707,000
Number of returns with qualified dividends 150
Qualified dividends amount [3] $427
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $19
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $656,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $189,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $801,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $1,637,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $255,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $1,167,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $130,000
Number of returns with total statutory adjustments 130
Total statutory adjustments amount $358,000
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 20
Self-employment health insurance deduction amount $101,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $92,000
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 150
Total itemized deductions amount $2,961,000
Amount of AGI for itemized returns $5,700,000
Number of returns with State and local income taxes 70
State and local income taxes amount $93,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $55,000
Number of returns with real estate taxes 130
Real estate taxes amount $1,099,000
Number of returns with taxes paid 150
Taxes paid amount $1,254,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $423,000
Number of returns with contributions 130
Contributions amount $226,000
Number of returns with taxable income 390
Taxable income amount $8,429,000
Number of returns with income tax before credits 380
Income tax before credits amount $1,012,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 100
Total tax credits amount $74,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $35,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $5,000
Number of returns with child tax credit 40
Child tax credit amount $34,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 60
Self-employment tax amount $139,000
Number of returns with total tax payments 390
Total tax payments amount $2,339,000
Number of returns with earned income credit 40
Earned income credit amount [5] $59,000
Number of returns with excess earned income credit 30
Excess earned income credit (refundable) amount [6] $45,000
Number of returns with additional child tax credit 40
Additional child tax credit amount $45,000
Number of returns with refundable education credit 30
Refundable education credit amount $31,000
Number of returns with income tax 350
Income tax amount [7] $938,000
Number of returns with tax liability 370
Total tax liability amount [8] $1,082,000
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 100
Tax due at time of filing amount [9] $146,000
Number of returns with overpayments refunded 300
Overpayments refunded amount [10] $1,367,000

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

Number of returns [1] 420
Number of single returns 230
Number of joint returns 130
Number of head of household returns 40
Number of returns with paid preparer's signature 290
Number of exemptions 690
Number of dependents 150
Adjust gross income (AGI) [2] $25,831,000
Number of returns with total income 420
Salaries and wages amount $26,432,000
Number of returns with salaries and wages 320
Salaries and wages amount $16,477
Number of returns with taxable interest 230
Taxable interest amount $519
Number of returns with ordinary dividends 180
Ordinary dividends amount $786,000
Number of returns with qualified dividends 160
Qualified dividends amount [3] $592
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $72
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $1,494,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $282,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $1,066,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $2,371,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $228,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $2,310,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $131,000
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $601,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
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 $270,000
Number of returns with IRA payments 40
IRA payments amount $277,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $74,000
Number of returns with tuition and fees deduction 30
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 220
Total itemized deductions amount $4,457,000
Amount of AGI for itemized returns $13,826,000
Number of returns with State and local income taxes 150
State and local income taxes amount $439,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $55,000
Number of returns with real estate taxes 190
Real estate taxes amount $1,579,000
Number of returns with taxes paid 220
Taxes paid amount $2,092,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $1,032,000
Number of returns with contributions 190
Contributions amount $339,000
Number of returns with taxable income 410
Taxable income amount $17,118,000
Number of returns with income tax before credits 410
Income tax before credits amount $2,470,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 140
Total tax credits amount $148,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $17,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $36,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 70
Child tax credit amount $94,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $6,000
Number of returns with self-employment tax 60
Self-employment tax amount $218,000
Number of returns with total tax payments 400
Total tax payments amount $3,171,000
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 400
Income tax amount [7] $2,322,000
Number of returns with tax liability 410
Total tax liability amount [8] $2,549,000
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] $270,000
Number of returns with overpayments refunded 270
Overpayments refunded amount [10] $791,000

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

Number of returns [1] 360
Number of single returns 150
Number of joint returns 170
Number of head of household returns 30
Number of returns with paid preparer's signature 250
Number of exemptions 680
Number of dependents 160
Adjust gross income (AGI) [2] $31,050,000
Number of returns with total income 360
Salaries and wages amount $31,548,000
Number of returns with salaries and wages 280
Salaries and wages amount $19,016
Number of returns with taxable interest 220
Taxable interest amount $365
Number of returns with ordinary dividends 180
Ordinary dividends amount $885,000
Number of returns with qualified dividends 170
Qualified dividends amount [3] $658
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $144
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $792,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $551,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $1,392,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $4,393,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $267,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $2,753,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $295,000
Number of returns with total statutory adjustments 100
Total statutory adjustments amount $498,000
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 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 250
Total itemized deductions amount $5,961,000
Amount of AGI for itemized returns $21,856,000
Number of returns with State and local income taxes 200
State and local income taxes amount $651,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $55,000
Number of returns with real estate taxes 220
Real estate taxes amount $1,900,000
Number of returns with taxes paid 250
Taxes paid amount $2,661,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $1,398,000
Number of returns with contributions 230
Contributions amount $484,000
Number of returns with taxable income 350
Taxable income amount $21,547,000
Number of returns with income tax before credits 350
Income tax before credits amount $3,382,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 130
Total tax credits amount $146,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $30,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 60
Child tax credit amount $95,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 50
Self-employment tax amount $152,000
Number of returns with total tax payments 350
Total tax payments amount $4,001,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 20
Refundable education credit amount $18,000
Number of returns with income tax 350
Income tax amount [7] $3,236,000
Number of returns with tax liability 350
Total tax liability amount [8] $3,392,000
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 90
Tax due at time of filing amount [9] $278,000
Number of returns with overpayments refunded 240
Overpayments refunded amount [10] $763,000

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

Number of returns [1] 780
Number of single returns 160
Number of joint returns 570
Number of head of household returns 50
Number of returns with paid preparer's signature 570
Number of exemptions 2,000
Number of dependents 660
Adjust gross income (AGI) [2] $110,882,000
Number of returns with total income 780
Salaries and wages amount $113,158,000
Number of returns with salaries and wages 660
Salaries and wages amount $74,757
Number of returns with taxable interest 540
Taxable interest amount $1,241
Number of returns with ordinary dividends 450
Ordinary dividends amount $2,492,000
Number of returns with qualified dividends 430
Qualified dividends amount [3] $1,842
Number of returns with state and local income tax refunds 360
State and local income tax refunds amount $500
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $6,910,000
Number of returns with net capital gain (less loss) 380
Net capital gain (less loss) amount $1,984,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $5,205,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $9,514,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $525,000
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $5,631,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $3,170,000
Number of returns with total statutory adjustments 310
Total statutory adjustments amount $2,276,000
Number of returns with educator expenses 80
Educator expenses amount $21,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $568,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $510,000
Number of returns with IRA payments 50
IRA payments amount $342,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $44,000
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 690
Total itemized deductions amount $21,191,000
Amount of AGI for itemized returns $99,976,000
Number of returns with State and local income taxes 660
State and local income taxes amount $4,183,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $55,000
Number of returns with real estate taxes 640
Real estate taxes amount $6,478,000
Number of returns with taxes paid 690
Taxes paid amount $10,823,000
Number of returns with mortgage interest paid 520
Mortgage interest paid amount $5,602,000
Number of returns with contributions 640
Contributions amount $1,824,000
Number of returns with taxable income 770
Taxable income amount $81,319,000
Number of returns with income tax before credits 770
Income tax before credits amount $14,811,000
Number of returns with alternative minimum tax 80
Alternative minimum tax amount $195,000
Number of returns with total tax credits 350
Total tax credits amount $329,000
Number of returns with foreign tax credit 150
Foreign tax credit amount $18,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $35,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $119,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 100
Child tax credit amount $121,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $9,000
Number of returns with self-employment tax 170
Self-employment tax amount $1,050,000
Number of returns with total tax payments 770
Total tax payments amount $16,709,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 80
Refundable education credit amount $79,000
Number of returns with income tax 770
Income tax amount [7] $14,482,000
Number of returns with tax liability 770
Total tax liability amount [8] $15,561,000
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 270
Tax due at time of filing amount [9] $1,724,000
Number of returns with overpayments refunded 460
Overpayments refunded amount [10] $2,494,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 500
Number of single returns 60
Number of joint returns 420
Number of head of household returns 0
Number of returns with paid preparer's signature 400
Number of exemptions 1,410
Number of dependents 490
Adjust gross income (AGI) [2] $228,434,000
Number of returns with total income 500
Salaries and wages amount $233,416,000
Number of returns with salaries and wages 450
Salaries and wages amount $131,598
Number of returns with taxable interest 420
Taxable interest amount $3,880
Number of returns with ordinary dividends 360
Ordinary dividends amount $9,931,000
Number of returns with qualified dividends 350
Qualified dividends amount [3] $6,604
Number of returns with state and local income tax refunds 180
State and local income tax refunds amount $902
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $9,498,000
Number of returns with net capital gain (less loss) 350
Net capital gain (less loss) amount $19,520,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $4,269,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $5,519,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $333,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $3,042,000
Number of returns with partnership/S-corp net income (less loss) 180
Partnership/S-corp net income (less loss) amount $27,288,000
Number of returns with total statutory adjustments 220
Total statutory adjustments amount $4,983,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $1,357,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $896,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 500
Total itemized deductions amount $34,714,000
Amount of AGI for itemized returns $227,057,000
Number of returns with State and local income taxes 490
State and local income taxes amount $16,951,000
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 470
Real estate taxes amount $6,901,000
Number of returns with taxes paid 500
Taxes paid amount $23,979,000
Number of returns with mortgage interest paid 380
Mortgage interest paid amount $5,837,000
Number of returns with contributions 460
Contributions amount $3,383,000
Number of returns with taxable income 500
Taxable income amount $189,973,000
Number of returns with income tax before credits 500
Income tax before credits amount $54,408,000
Number of returns with alternative minimum tax 380
Alternative minimum tax amount $2,826,000
Number of returns with total tax credits 260
Total tax credits amount $344,000
Number of returns with foreign tax credit 190
Foreign tax credit amount $115,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $39,000
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 20
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 140
Self-employment tax amount $1,622,000
Number of returns with total tax payments 500
Total tax payments amount $62,965,000
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 500
Income tax amount [7] $54,603,000
Number of returns with tax liability 500
Total tax liability amount [8] $57,811,000
Number of returns with Additional Medicare tax 280
Additional Medicare tax $519,000
Number of returns with net investment income tax 280
Net investment income tax $519,000
Number of returns with tax due at time of filing 230
Tax due at time of filing amount [9] $4,669,000
Number of returns with overpayments refunded 200
Overpayments refunded amount [10] $3,111,000

[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.