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ZIP Code Database - Facts & Stats

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ZIP Code 07102 Income Tax Stats

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

ZIP Code 07102 Data

Zip Code:07102
City:Newark
State:NJ [New Jersey]
Counties: ESSEX, NJ
City Alias(es):Newark
Area Code:973 / 201 / 862 / 551 / 908 / 732
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




07102 Income Tax Overview

Total Number of Tax Returns for ZIP Code 07102 [1] 3,990
Total Number of Single Tax Returns for ZIP Code 07102 460
Total Number of Joint Tax Returns for ZIP Code 07102 550
Total Number of Dependents for ZIP Code 07102 2,700
Total Adjusted Gross Income for ZIP Code 07102 $210,492,000
Average Income per Person for ZIP Code 07102 $16,734
Average Income per Household for ZIP Code 07102 $52,755

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] 2,090
Number of single returns 1,200
Number of joint returns 140
Number of head of household returns 730
Number of returns with paid preparer's signature 1,220
Number of exemptions 3,510
Number of dependents 1,390
Adjust gross income (AGI) [2] $26,100,000
Number of returns with total income 2,090
Salaries and wages amount $26,635,000
Number of returns with salaries and wages 1,660
Salaries and wages amount $19,908
Number of returns with taxable interest 90
Taxable interest amount $27
Number of returns with ordinary dividends 20
Ordinary dividends amount $15,000
Number of returns with qualified dividends 20
Qualified dividends amount [3] $13
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $4
Number of returns with business or professional net income (less loss) 460
Business or professional net income (less loss) amount $3,945,000
Number of returns with net capital gain (less loss) 20
Net capital gain (less loss) amount $18,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $1,386,000
Number of farm returns 0
Number of returns with unemployment compensation 220
Unemployment compensation amount [4] $1,365,000
Number of returns with taxable Social Security benefits 30
Taxable Social Security benefits amount $52,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 540
Total statutory adjustments amount $535,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 20
IRA payments amount $72,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $72,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $96,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 50
Total itemized deductions amount $752,000
Amount of AGI for itemized returns $895,000
Number of returns with State and local income taxes 30
State and local income taxes amount $15,000
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 0
Real estate taxes amount $0
Number of returns with taxes paid 50
Taxes paid amount $76,000
Number of returns with mortgage interest paid 0
Mortgage interest paid amount $0
Number of returns with contributions 40
Contributions amount $98,000
Number of returns with taxable income 780
Taxable income amount $4,646,000
Number of returns with income tax before credits 780
Income tax before credits amount $491,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 270
Total tax credits amount $101,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $7,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $51,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 100
Child tax credit amount $31,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 420
Self-employment tax amount $589,000
Number of returns with total tax payments 1,980
Total tax payments amount $5,684,000
Number of returns with earned income credit 1,140
Earned income credit amount [5] $2,925,000
Number of returns with excess earned income credit 1,050
Excess earned income credit (refundable) amount [6] $2,446,000
Number of returns with additional child tax credit 690
Additional child tax credit amount $786,000
Number of returns with refundable education credit 240
Refundable education credit amount $217,000
Number of returns with income tax 570
Income tax amount [7] $390,000
Number of returns with tax liability 970
Total tax liability amount [8] $986,000
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 140
Tax due at time of filing amount [9] $112,000
Number of returns with overpayments refunded 1,890
Overpayments refunded amount [10] $4,837,000

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

Number of returns [1] 1,020
Number of single returns 500
Number of joint returns 130
Number of head of household returns 380
Number of returns with paid preparer's signature 630
Number of exemptions 1,890
Number of dependents 740
Adjust gross income (AGI) [2] $36,336,000
Number of returns with total income 1,020
Salaries and wages amount $36,735,000
Number of returns with salaries and wages 950
Salaries and wages amount $32,682
Number of returns with taxable interest 90
Taxable interest amount $21
Number of returns with ordinary dividends 30
Ordinary dividends amount $9,000
Number of returns with qualified dividends 30
Qualified dividends amount [3] $5
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $29
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $685,000
Number of returns with net capital gain (less loss) 30
Net capital gain (less loss) amount $21,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $250,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $1,680,000
Number of farm returns 0
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $967,000
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $373,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $104,000
Number of returns with total statutory adjustments 220
Total statutory adjustments amount $399,000
Number of returns with educator expenses 60
Educator expenses amount $14,000
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 120
Student loan interest deduction amount $168,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $74,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 160
Total itemized deductions amount $2,490,000
Amount of AGI for itemized returns $5,891,000
Number of returns with State and local income taxes 130
State and local income taxes amount $196,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $39,000
Number of returns with real estate taxes 50
Real estate taxes amount $208,000
Number of returns with taxes paid 160
Taxes paid amount $418,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $356,000
Number of returns with contributions 120
Contributions amount $391,000
Number of returns with taxable income 1,000
Taxable income amount $19,739,000
Number of returns with income tax before credits 1,000
Income tax before credits amount $2,475,000
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 $495,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $63,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $163,000
Number of returns with retirement savings contribution credit 100
Retirement savings contribution credit amount $16,000
Number of returns with child tax credit 280
Child tax credit amount $249,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 70
Self-employment tax amount $145,000
Number of returns with total tax payments 1,010
Total tax payments amount $4,804,000
Number of returns with earned income credit 270
Earned income credit amount [5] $513,000
Number of returns with excess earned income credit 230
Excess earned income credit (refundable) amount [6] $450,000
Number of returns with additional child tax credit 210
Additional child tax credit amount $243,000
Number of returns with refundable education credit 110
Refundable education credit amount $99,000
Number of returns with income tax 790
Income tax amount [7] $1,980,000
Number of returns with tax liability 820
Total tax liability amount [8] $2,150,000
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] $187,000
Number of returns with overpayments refunded 910
Overpayments refunded amount [10] $2,839,000

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

Number of returns [1] 410
Number of single returns 230
Number of joint returns 60
Number of head of household returns 110
Number of returns with paid preparer's signature 240
Number of exemptions 710
Number of dependents 240
Adjust gross income (AGI) [2] $24,853,000
Number of returns with total income 410
Salaries and wages amount $25,080,000
Number of returns with salaries and wages 400
Salaries and wages amount $23,160
Number of returns with taxable interest 60
Taxable interest amount $30
Number of returns with ordinary dividends 30
Ordinary dividends amount $18,000
Number of returns with qualified dividends 40
Qualified dividends amount [3] $32
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $46
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $316,000
Number of returns with net capital gain (less loss) 20
Net capital gain (less loss) amount $1,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $348,000
Number of returns with taxable pensions and annuities 50
Taxable pensions and annuities amount $760,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $262,000
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $890,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $227,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $89,000
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 $2,500,000
Amount of AGI for itemized returns $8,853,000
Number of returns with State and local income taxes 140
State and local income taxes amount $358,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 60
Real estate taxes amount $258,000
Number of returns with taxes paid 150
Taxes paid amount $659,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $269,000
Number of returns with contributions 120
Contributions amount $439,000
Number of returns with taxable income 410
Taxable income amount $17,440,000
Number of returns with income tax before credits 410
Income tax before credits amount $2,636,000
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 $210,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $21,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $49,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 90
Child tax credit amount $125,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 30
Self-employment tax amount $120,000
Number of returns with total tax payments 410
Total tax payments amount $3,340,000
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 40
Refundable education credit amount $42,000
Number of returns with income tax 410
Income tax amount [7] $2,426,000
Number of returns with tax liability 400
Total tax liability amount [8] $2,466,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 70
Tax due at time of filing amount [9] $176,000
Number of returns with overpayments refunded 340
Overpayments refunded amount [10] $1,045,000

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

Number of returns [1] 180
Number of single returns 90
Number of joint returns 50
Number of head of household returns 40
Number of returns with paid preparer's signature 100
Number of exemptions 330
Number of dependents 100
Adjust gross income (AGI) [2] $15,436,000
Number of returns with total income 180
Salaries and wages amount $15,531,000
Number of returns with salaries and wages 170
Salaries and wages amount $13,815
Number of returns with taxable interest 40
Taxable interest amount $6
Number of returns with ordinary dividends 20
Ordinary dividends amount $26,000
Number of returns with qualified dividends 0
Qualified dividends amount [3] $0
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $48
Number of returns with business or professional net income (less loss) 20
Business or professional net income (less loss) amount $373,000
Number of returns with net capital gain (less loss) 20
Net capital gain (less loss) amount $30,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 20
Taxable pensions and annuities amount $580,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $171,000
Number of returns with taxable Social Security benefits 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 40
Total statutory adjustments amount $95,000
Number of returns with educator expenses 20
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 90
Total itemized deductions amount $1,775,000
Amount of AGI for itemized returns $7,775,000
Number of returns with State and local income taxes 90
State and local income taxes amount $363,000
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 40
Real estate taxes amount $214,000
Number of returns with taxes paid 90
Taxes paid amount $599,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $283,000
Number of returns with contributions 70
Contributions amount $295,000
Number of returns with taxable income 180
Taxable income amount $11,590,000
Number of returns with income tax before credits 180
Income tax before credits amount $1,986,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 50
Total tax credits amount $70,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $15,000
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $27,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 50
Child tax credit amount $66,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 0
Self-employment tax amount $0
Number of returns with total tax payments 180
Total tax payments amount $2,321,000
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 180
Income tax amount [7] $1,916,000
Number of returns with tax liability 180
Total tax liability amount [8] $1,990,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 50
Tax due at time of filing amount [9] $148,000
Number of returns with overpayments refunded 130
Overpayments refunded amount [10] $475,000

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

Number of returns [1] 180
Number of single returns 90
Number of joint returns 80
Number of head of household returns 30
Number of returns with paid preparer's signature 110
Number of exemptions 360
Number of dependents 110
Adjust gross income (AGI) [2] $24,655,000
Number of returns with total income 180
Salaries and wages amount $24,767,000
Number of returns with salaries and wages 180
Salaries and wages amount $22,225
Number of returns with taxable interest 80
Taxable interest amount $32
Number of returns with ordinary dividends 30
Ordinary dividends amount $95,000
Number of returns with qualified dividends 30
Qualified dividends amount [3] $74
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $76
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $1,828,000
Number of returns with net capital gain (less loss) 30
Net capital gain (less loss) amount $102,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 40
Taxable pensions and annuities amount $1,275,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 20
Taxable Social Security benefits amount $460,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $770,000
Number of returns with total statutory adjustments 50
Total statutory adjustments amount $381,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 110
Total itemized deductions amount $2,659,000
Amount of AGI for itemized returns $15,436,000
Number of returns with State and local income taxes 110
State and local income taxes amount $797,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 60
Real estate taxes amount $339,000
Number of returns with taxes paid 110
Taxes paid amount $1,182,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $667,000
Number of returns with contributions 80
Contributions amount $342,000
Number of returns with taxable income 180
Taxable income amount $19,874,000
Number of returns with income tax before credits 180
Income tax before credits amount $3,984,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 60
Total tax credits amount $102,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $32,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 30
Self-employment tax amount $237,000
Number of returns with total tax payments 180
Total tax payments amount $4,303,000
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 180
Income tax amount [7] $3,881,000
Number of returns with tax liability 180
Total tax liability amount [8] $3,985,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 60
Tax due at time of filing amount [9] $225,000
Number of returns with overpayments refunded 110
Overpayments refunded amount [10] $531,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 110
Number of single returns 0
Number of joint returns 90
Number of head of household returns 0
Number of returns with paid preparer's signature 110
Number of exemptions 330
Number of dependents 120
Adjust gross income (AGI) [2] $83,112,000
Number of returns with total income 110
Salaries and wages amount $83,381,000
Number of returns with salaries and wages 110
Salaries and wages amount $45,984
Number of returns with taxable interest 90
Taxable interest amount $3,714
Number of returns with ordinary dividends 60
Ordinary dividends amount $1,389,000
Number of returns with qualified dividends 50
Qualified dividends amount [3] $1,068
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $111
Number of returns with business or professional net income (less loss) 0
Business or professional net income (less loss) amount $0
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $4,870,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 0
Taxable pensions and annuities amount $0
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 0
Total statutory adjustments amount $0
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 90
Total itemized deductions amount $12,598,000
Amount of AGI for itemized returns $74,389,000
Number of returns with State and local income taxes 80
State and local income taxes amount $9,287,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 60
Real estate taxes amount $818,000
Number of returns with taxes paid 90
Taxes paid amount $10,129,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $582,000
Number of returns with contributions 50
Contributions amount $604,000
Number of returns with taxable income 110
Taxable income amount $53,043,000
Number of returns with income tax before credits 110
Income tax before credits amount $17,137,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $658,000
Number of returns with total tax credits 80
Total tax credits amount $4,110,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $4,090,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 0
Self-employment tax amount $0
Number of returns with total tax payments 110
Total tax payments amount $17,434,000
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 110
Income tax amount [7] $13,077,000
Number of returns with tax liability 110
Total tax liability amount [8] $13,854,000
Number of returns with Additional Medicare tax 50
Additional Medicare tax $192,000
Number of returns with net investment income tax 60
Net investment income tax $192,000
Number of returns with tax due at time of filing 40
Tax due at time of filing amount [9] $1,061,000
Number of returns with overpayments refunded 60
Overpayments refunded amount [10] $1,783,000

[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.