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ZIP Code Database - Facts & Stats

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ZIP Code 07444 Income Tax Stats

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

ZIP Code 07444 Data

Zip Code:07444
City:Pompton Plains
State:NJ [New Jersey]
Counties: MORRIS, NJ
City Alias(es):Pompton Plains
Area Code:862
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




07444 Income Tax Overview

Total Number of Tax Returns for ZIP Code 07444 [1] 6,070
Total Number of Single Tax Returns for ZIP Code 07444 2,070
Total Number of Joint Tax Returns for ZIP Code 07444 2,430
Total Number of Dependents for ZIP Code 07444 2,970
Total Adjusted Gross Income for ZIP Code 07444 $549,659,000
Average Income per Person for ZIP Code 07444 $49,761
Average Income per Household for ZIP Code 07444 $90,553

The following tables break down the Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: $10,000 under $25,000

Number of returns [1] 1,650
Number of single returns 1,430
Number of joint returns 150
Number of head of household returns 60
Number of returns with paid preparer's signature 1,010
Number of exemptions 1,320
Number of dependents 130
Adjust gross income (AGI) [2] $17,205,000
Number of returns with total income 1,650
Salaries and wages amount $17,603,000
Number of returns with salaries and wages 1,030
Salaries and wages amount $9,283
Number of returns with taxable interest 710
Taxable interest amount $683
Number of returns with ordinary dividends 550
Ordinary dividends amount $1,404,000
Number of returns with qualified dividends 520
Qualified dividends amount [3] $828
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $14
Number of returns with business or professional net income (less loss) 150
Business or professional net income (less loss) amount $965,000
Number of returns with net capital gain (less loss) 450
Net capital gain (less loss) amount $12,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $1,591,000
Number of returns with taxable pensions and annuities 360
Taxable pensions and annuities amount $2,823,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $479,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $431,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount ($28,000)
Number of returns with total statutory adjustments 230
Total statutory adjustments amount $398,000
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 $108,000
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 $98,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 380
Total itemized deductions amount $7,033,000
Amount of AGI for itemized returns $5,341,000
Number of returns with State and local income taxes 60
State and local income taxes amount $92,000
Number of returns with State and local general sales tax 280
State and local general sales tax amount $145,000
Number of returns with real estate taxes 340
Real estate taxes amount $2,014,000
Number of returns with taxes paid 380
Taxes paid amount $2,476,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $522,000
Number of returns with contributions 290
Contributions amount $311,000
Number of returns with taxable income 690
Taxable income amount $4,064,000
Number of returns with income tax before credits 620
Income tax before credits amount $403,000
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 $45,000
Number of returns with foreign tax credit 40
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 50
Nonrefundable education credit amount $35,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $5,000
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 130
Self-employment tax amount $157,000
Number of returns with total tax payments 1,270
Total tax payments amount $1,591,000
Number of returns with earned income credit 170
Earned income credit amount [5] $246,000
Number of returns with excess earned income credit 140
Excess earned income credit (refundable) amount [6] $196,000
Number of returns with additional child tax credit 40
Additional child tax credit amount $48,000
Number of returns with refundable education credit 60
Refundable education credit amount $58,000
Number of returns with income tax 560
Income tax amount [7] $358,000
Number of returns with tax liability 660
Total tax liability amount [8] $528,000
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 160
Tax due at time of filing amount [9] $119,000
Number of returns with overpayments refunded 1,160
Overpayments refunded amount [10] $1,141,000

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

Number of returns [1] 990
Number of single returns 700
Number of joint returns 180
Number of head of household returns 90
Number of returns with paid preparer's signature 640
Number of exemptions 1,390
Number of dependents 230
Adjust gross income (AGI) [2] $36,605,000
Number of returns with total income 990
Salaries and wages amount $37,371,000
Number of returns with salaries and wages 610
Salaries and wages amount $20,613
Number of returns with taxable interest 520
Taxable interest amount $754
Number of returns with ordinary dividends 420
Ordinary dividends amount $1,992,000
Number of returns with qualified dividends 390
Qualified dividends amount [3] $1,319
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $78
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $1,288,000
Number of returns with net capital gain (less loss) 340
Net capital gain (less loss) amount $322,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $2,408,000
Number of returns with taxable pensions and annuities 350
Taxable pensions and annuities amount $5,586,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $716,000
Number of returns with taxable Social Security benefits 380
Taxable Social Security benefits amount $3,194,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $298,000
Number of returns with total statutory adjustments 260
Total statutory adjustments amount $766,000
Number of returns with educator expenses 40
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $178,000
Number of returns with IRA payments 30
IRA payments amount $156,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $163,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $89,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 410
Total itemized deductions amount $7,521,000
Amount of AGI for itemized returns $15,413,000
Number of returns with State and local income taxes 160
State and local income taxes amount $235,000
Number of returns with State and local general sales tax 230
State and local general sales tax amount $162,000
Number of returns with real estate taxes 370
Real estate taxes amount $2,223,000
Number of returns with taxes paid 410
Taxes paid amount $2,659,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $1,112,000
Number of returns with contributions 340
Contributions amount $530,000
Number of returns with taxable income 920
Taxable income amount $20,212,000
Number of returns with income tax before credits 900
Income tax before credits amount $2,397,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 260
Total tax credits amount $180,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $14,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $81,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $12,000
Number of returns with child tax credit 80
Child tax credit amount $76,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $4,000
Number of returns with self-employment tax 90
Self-employment tax amount $263,000
Number of returns with total tax payments 930
Total tax payments amount $3,811,000
Number of returns with earned income credit 70
Earned income credit amount [5] $105,000
Number of returns with excess earned income credit 40
Excess earned income credit (refundable) amount [6] $65,000
Number of returns with additional child tax credit 60
Additional child tax credit amount $69,000
Number of returns with refundable education credit 50
Refundable education credit amount $44,000
Number of returns with income tax 850
Income tax amount [7] $2,217,000
Number of returns with tax liability 880
Total tax liability amount [8] $2,492,000
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 200
Tax due at time of filing amount [9] $260,000
Number of returns with overpayments refunded 710
Overpayments refunded amount [10] $1,436,000

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

Number of returns [1] 870
Number of single returns 510
Number of joint returns 270
Number of head of household returns 60
Number of returns with paid preparer's signature 640
Number of exemptions 1,440
Number of dependents 300
Adjust gross income (AGI) [2] $54,115,000
Number of returns with total income 870
Salaries and wages amount $54,789,000
Number of returns with salaries and wages 520
Salaries and wages amount $26,589
Number of returns with taxable interest 530
Taxable interest amount $998
Number of returns with ordinary dividends 430
Ordinary dividends amount $2,814,000
Number of returns with qualified dividends 400
Qualified dividends amount [3] $1,819
Number of returns with state and local income tax refunds 230
State and local income tax refunds amount $130
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $1,391,000
Number of returns with net capital gain (less loss) 370
Net capital gain (less loss) amount $798,000
Number of returns with taxable individual retirement arrangements distributions 310
Taxable individual retirement arrangements distributions amount $4,134,000
Number of returns with taxable pensions and annuities 380
Taxable pensions and annuities amount $8,774,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $729,000
Number of returns with taxable Social Security benefits 420
Taxable Social Security benefits amount $7,059,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $667,000
Number of returns with total statutory adjustments 210
Total statutory adjustments amount $674,000
Number of returns with educator expenses 40
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $192,000
Number of returns with IRA payments 30
IRA payments amount $133,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $71,000
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 540
Total itemized deductions amount $11,023,000
Amount of AGI for itemized returns $33,417,000
Number of returns with State and local income taxes 300
State and local income taxes amount $615,000
Number of returns with State and local general sales tax 230
State and local general sales tax amount $201,000
Number of returns with real estate taxes 510
Real estate taxes amount $3,408,000
Number of returns with taxes paid 540
Taxes paid amount $4,268,000
Number of returns with mortgage interest paid 250
Mortgage interest paid amount $1,797,000
Number of returns with contributions 460
Contributions amount $911,000
Number of returns with taxable income 860
Taxable income amount $35,140,000
Number of returns with income tax before credits 850
Income tax before credits amount $4,978,000
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 $238,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $12,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $64,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 110
Child tax credit amount $150,000
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 $246,000
Number of returns with total tax payments 840
Total tax payments amount $5,983,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 30
Additional child tax credit amount $46,000
Number of returns with refundable education credit 40
Refundable education credit amount $41,000
Number of returns with income tax 820
Income tax amount [7] $4,740,000
Number of returns with tax liability 830
Total tax liability amount [8] $5,025,000
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 260
Tax due at time of filing amount [9] $613,000
Number of returns with overpayments refunded 520
Overpayments refunded amount [10] $1,416,000

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

Number of returns [1] 700
Number of single returns 280
Number of joint returns 360
Number of head of household returns 50
Number of returns with paid preparer's signature 520
Number of exemptions 1,420
Number of dependents 360
Adjust gross income (AGI) [2] $61,282,000
Number of returns with total income 700
Salaries and wages amount $62,036,000
Number of returns with salaries and wages 450
Salaries and wages amount $32,740
Number of returns with taxable interest 480
Taxable interest amount $965
Number of returns with ordinary dividends 390
Ordinary dividends amount $2,923,000
Number of returns with qualified dividends 370
Qualified dividends amount [3] $2,070
Number of returns with state and local income tax refunds 300
State and local income tax refunds amount $274
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $1,525,000
Number of returns with net capital gain (less loss) 330
Net capital gain (less loss) amount $1,049,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $5,107,000
Number of returns with taxable pensions and annuities 290
Taxable pensions and annuities amount $8,984,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $673,000
Number of returns with taxable Social Security benefits 320
Taxable Social Security benefits amount $6,862,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $525,000
Number of returns with total statutory adjustments 180
Total statutory adjustments amount $754,000
Number of returns with educator expenses 50
Educator expenses amount $13,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $241,000
Number of returns with IRA payments 20
IRA payments amount $158,000
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 530
Total itemized deductions amount $12,230,000
Amount of AGI for itemized returns $46,985,000
Number of returns with State and local income taxes 400
State and local income taxes amount $1,220,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $146,000
Number of returns with real estate taxes 510
Real estate taxes amount $3,849,000
Number of returns with taxes paid 530
Taxes paid amount $5,300,000
Number of returns with mortgage interest paid 320
Mortgage interest paid amount $2,507,000
Number of returns with contributions 480
Contributions amount $1,198,000
Number of returns with taxable income 690
Taxable income amount $42,157,000
Number of returns with income tax before credits 690
Income tax before credits amount $6,434,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 310
Total tax credits amount $353,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $13,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $14,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $96,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 130
Child tax credit amount $209,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $4,000
Number of returns with self-employment tax 80
Self-employment tax amount $296,000
Number of returns with total tax payments 690
Total tax payments amount $7,487,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 50
Refundable education credit amount $52,000
Number of returns with income tax 680
Income tax amount [7] $6,081,000
Number of returns with tax liability 690
Total tax liability amount [8] $6,392,000
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 190
Tax due at time of filing amount [9] $622,000
Number of returns with overpayments refunded 440
Overpayments refunded amount [10] $1,548,000

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

Number of returns [1] 1,370
Number of single returns 260
Number of joint returns 1,050
Number of head of household returns 60
Number of returns with paid preparer's signature 990
Number of exemptions 3,730
Number of dependents 1,310
Adjust gross income (AGI) [2] $191,574,000
Number of returns with total income 1,370
Salaries and wages amount $194,033,000
Number of returns with salaries and wages 1,080
Salaries and wages amount $129,373
Number of returns with taxable interest 980
Taxable interest amount $1,882
Number of returns with ordinary dividends 810
Ordinary dividends amount $7,266,000
Number of returns with qualified dividends 780
Qualified dividends amount [3] $5,468
Number of returns with state and local income tax refunds 680
State and local income tax refunds amount $793
Number of returns with business or professional net income (less loss) 240
Business or professional net income (less loss) amount $4,471,000
Number of returns with net capital gain (less loss) 690
Net capital gain (less loss) amount $4,904,000
Number of returns with taxable individual retirement arrangements distributions 360
Taxable individual retirement arrangements distributions amount $9,524,000
Number of returns with taxable pensions and annuities 480
Taxable pensions and annuities amount $18,598,000
Number of farm returns 0
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $1,040,000
Number of returns with taxable Social Security benefits 420
Taxable Social Security benefits amount $10,111,000
Number of returns with partnership/S-corp net income (less loss) 190
Partnership/S-corp net income (less loss) amount $3,875,000
Number of returns with total statutory adjustments 500
Total statutory adjustments amount $2,459,000
Number of returns with educator expenses 170
Educator expenses amount $47,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $480,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $542,000
Number of returns with IRA payments 70
IRA payments amount $437,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $100,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $84,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $256,000
Number of returns with itemized deductions 1,270
Total itemized deductions amount $36,810,000
Amount of AGI for itemized returns $178,416,000
Number of returns with State and local income taxes 1,170
State and local income taxes amount $7,084,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $148,000
Number of returns with real estate taxes 1,220
Real estate taxes amount $10,554,000
Number of returns with taxes paid 1,270
Taxes paid amount $18,073,000
Number of returns with mortgage interest paid 910
Mortgage interest paid amount $9,776,000
Number of returns with contributions 1,170
Contributions amount $3,481,000
Number of returns with taxable income 1,370
Taxable income amount $138,949,000
Number of returns with income tax before credits 1,360
Income tax before credits amount $24,279,000
Number of returns with alternative minimum tax 80
Alternative minimum tax amount $196,000
Number of returns with total tax credits 700
Total tax credits amount $701,000
Number of returns with foreign tax credit 270
Foreign tax credit amount $39,000
Number of returns with child and dependent care credit 160
Child and dependent care credit amount $100,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $211,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 240
Child tax credit amount $311,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $20,000
Number of returns with self-employment tax 210
Self-employment tax amount $733,000
Number of returns with total tax payments 1,360
Total tax payments amount $27,178,000
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 130
Refundable education credit amount $134,000
Number of returns with income tax 1,360
Income tax amount [7] $23,578,000
Number of returns with tax liability 1,360
Total tax liability amount [8] $24,443,000
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 420
Tax due at time of filing amount [9] $1,897,000
Number of returns with overpayments refunded 840
Overpayments refunded amount [10] $4,031,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 490
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 360
Number of exemptions 1,550
Number of dependents 640
Adjust gross income (AGI) [2] $188,878,000
Number of returns with total income 490
Salaries and wages amount $192,142,000
Number of returns with salaries and wages 420
Salaries and wages amount $124,057
Number of returns with taxable interest 400
Taxable interest amount $2,229
Number of returns with ordinary dividends 350
Ordinary dividends amount $6,882,000
Number of returns with qualified dividends 340
Qualified dividends amount [3] $5,591
Number of returns with state and local income tax refunds 200
State and local income tax refunds amount $724
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $8,441,000
Number of returns with net capital gain (less loss) 310
Net capital gain (less loss) amount $13,384,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $6,377,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $5,815,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $264,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $2,457,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $17,068,000
Number of returns with total statutory adjustments 180
Total statutory adjustments amount $3,264,000
Number of returns with educator expenses 50
Educator expenses amount $12,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $1,074,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $673,000
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 480
Total itemized deductions amount $31,242,000
Amount of AGI for itemized returns $187,444,000
Number of returns with State and local income taxes 470
State and local income taxes amount $12,336,000
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 480
Real estate taxes amount $5,668,000
Number of returns with taxes paid 480
Taxes paid amount $18,123,000
Number of returns with mortgage interest paid 360
Mortgage interest paid amount $4,969,000
Number of returns with contributions 460
Contributions amount $3,133,000
Number of returns with taxable income 490
Taxable income amount $152,904,000
Number of returns with income tax before credits 490
Income tax before credits amount $41,327,000
Number of returns with alternative minimum tax 360
Alternative minimum tax amount $1,989,000
Number of returns with total tax credits 210
Total tax credits amount $131,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $45,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $38,000
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 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 110
Self-employment tax amount $1,140,000
Number of returns with total tax payments 490
Total tax payments amount $44,031,000
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 490
Income tax amount [7] $41,151,000
Number of returns with tax liability 490
Total tax liability amount [8] $43,336,000
Number of returns with Additional Medicare tax 230
Additional Medicare tax $436,000
Number of returns with net investment income tax 250
Net investment income tax $436,000
Number of returns with tax due at time of filing 220
Tax due at time of filing amount [9] $3,994,000
Number of returns with overpayments refunded 200
Overpayments refunded amount [10] $1,761,000

[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.