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ZIP Code Database - Facts & Stats

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ZIP Code 07840 Income Tax Stats

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

ZIP Code 07840 Data

Zip Code:07840
City:Hackettstown
State:NJ [New Jersey]
Counties: WARREN, NJ
City Alias(es):Hackettstown
Area Code:908
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




07840 Income Tax Overview

Total Number of Tax Returns for ZIP Code 07840 [1] 14,780
Total Number of Single Tax Returns for ZIP Code 07840 5,350
Total Number of Joint Tax Returns for ZIP Code 07840 5,980
Total Number of Dependents for ZIP Code 07840 8,960
Total Adjusted Gross Income for ZIP Code 07840 $1,095,367,000
Average Income per Person for ZIP Code 07840 $36,697
Average Income per Household for ZIP Code 07840 $74,111

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] 4,410
Number of single returns 3,470
Number of joint returns 440
Number of head of household returns 450
Number of returns with paid preparer's signature 2,380
Number of exemptions 4,700
Number of dependents 1,070
Adjust gross income (AGI) [2] $50,793,000
Number of returns with total income 4,410
Salaries and wages amount $52,013,000
Number of returns with salaries and wages 3,320
Salaries and wages amount $35,415
Number of returns with taxable interest 970
Taxable interest amount $723
Number of returns with ordinary dividends 680
Ordinary dividends amount $1,161,000
Number of returns with qualified dividends 610
Qualified dividends amount [3] $646
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $54
Number of returns with business or professional net income (less loss) 520
Business or professional net income (less loss) amount $3,832,000
Number of returns with net capital gain (less loss) 540
Net capital gain (less loss) amount $163,000
Number of returns with taxable individual retirement arrangements distributions 350
Taxable individual retirement arrangements distributions amount $2,121,000
Number of returns with taxable pensions and annuities 660
Taxable pensions and annuities amount $5,251,000
Number of farm returns 0
Number of returns with unemployment compensation 340
Unemployment compensation amount [4] $2,480,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $469,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $264,000
Number of returns with total statutory adjustments 740
Total statutory adjustments amount $1,221,000
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 60
Self-employment health insurance deduction amount $365,000
Number of returns with IRA payments 20
IRA payments amount $70,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $227,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $102,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 520
Total itemized deductions amount $8,977,000
Amount of AGI for itemized returns $7,430,000
Number of returns with State and local income taxes 150
State and local income taxes amount $152,000
Number of returns with State and local general sales tax 320
State and local general sales tax amount $175,000
Number of returns with real estate taxes 430
Real estate taxes amount $2,680,000
Number of returns with taxes paid 510
Taxes paid amount $3,042,000
Number of returns with mortgage interest paid 220
Mortgage interest paid amount $1,287,000
Number of returns with contributions 380
Contributions amount $430,000
Number of returns with taxable income 2,050
Taxable income amount $12,157,000
Number of returns with income tax before credits 1,980
Income tax before credits amount $1,280,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 430
Total tax credits amount $169,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $10,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $99,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $20,000
Number of returns with child tax credit 90
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 480
Self-employment tax amount $681,000
Number of returns with total tax payments 3,840
Total tax payments amount $6,501,000
Number of returns with earned income credit 900
Earned income credit amount [5] $1,865,000
Number of returns with excess earned income credit 770
Excess earned income credit (refundable) amount [6] $1,575,000
Number of returns with additional child tax credit 490
Additional child tax credit amount $555,000
Number of returns with refundable education credit 220
Refundable education credit amount $197,000
Number of returns with income tax 1,720
Income tax amount [7] $1,110,000
Number of returns with tax liability 2,120
Total tax liability amount [8] $1,828,000
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 440
Tax due at time of filing amount [9] $338,000
Number of returns with overpayments refunded 3,570
Overpayments refunded amount [10] $4,900,000

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

Number of returns [1] 2,930
Number of single returns 1,730
Number of joint returns 670
Number of head of household returns 440
Number of returns with paid preparer's signature 1,640
Number of exemptions 4,930
Number of dependents 1,360
Adjust gross income (AGI) [2] $107,468,000
Number of returns with total income 2,930
Salaries and wages amount $109,653,000
Number of returns with salaries and wages 2,430
Salaries and wages amount $80,707
Number of returns with taxable interest 870
Taxable interest amount $732
Number of returns with ordinary dividends 590
Ordinary dividends amount $1,281,000
Number of returns with qualified dividends 540
Qualified dividends amount [3] $747
Number of returns with state and local income tax refunds 350
State and local income tax refunds amount $146
Number of returns with business or professional net income (less loss) 350
Business or professional net income (less loss) amount $4,631,000
Number of returns with net capital gain (less loss) 440
Net capital gain (less loss) amount $212,000
Number of returns with taxable individual retirement arrangements distributions 290
Taxable individual retirement arrangements distributions amount $2,849,000
Number of returns with taxable pensions and annuities 580
Taxable pensions and annuities amount $10,031,000
Number of farm returns 0
Number of returns with unemployment compensation 310
Unemployment compensation amount [4] $3,135,000
Number of returns with taxable Social Security benefits 570
Taxable Social Security benefits amount $4,088,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $983,000
Number of returns with total statutory adjustments 750
Total statutory adjustments amount $2,185,000
Number of returns with educator expenses 90
Educator expenses amount $20,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $197,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $516,000
Number of returns with IRA payments 60
IRA payments amount $241,000
Number of returns with student loan interest deduction 350
Student loan interest deduction amount $415,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $51,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 890
Total itemized deductions amount $14,885,000
Amount of AGI for itemized returns $33,653,000
Number of returns with State and local income taxes 500
State and local income taxes amount $614,000
Number of returns with State and local general sales tax 350
State and local general sales tax amount $315,000
Number of returns with real estate taxes 740
Real estate taxes amount $4,852,000
Number of returns with taxes paid 890
Taxes paid amount $5,882,000
Number of returns with mortgage interest paid 540
Mortgage interest paid amount $3,593,000
Number of returns with contributions 690
Contributions amount $1,035,000
Number of returns with taxable income 2,820
Taxable income amount $58,133,000
Number of returns with income tax before credits 2,790
Income tax before credits amount $7,265,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,000
Total tax credits amount $848,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $78,000
Number of returns with nonrefundable education credit 270
Nonrefundable education credit amount $281,000
Number of returns with retirement savings contribution credit 260
Retirement savings contribution credit amount $48,000
Number of returns with child tax credit 480
Child tax credit amount $426,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $9,000
Number of returns with self-employment tax 290
Self-employment tax amount $840,000
Number of returns with total tax payments 2,820
Total tax payments amount $12,202,000
Number of returns with earned income credit 440
Earned income credit amount [5] $801,000
Number of returns with excess earned income credit 340
Excess earned income credit (refundable) amount [6] $627,000
Number of returns with additional child tax credit 370
Additional child tax credit amount $484,000
Number of returns with refundable education credit 190
Refundable education credit amount $171,000
Number of returns with income tax 2,430
Income tax amount [7] $6,417,000
Number of returns with tax liability 2,550
Total tax liability amount [8] $7,300,000
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 470
Tax due at time of filing amount [9] $784,000
Number of returns with overpayments refunded 2,380
Overpayments refunded amount [10] $5,559,000

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

Number of returns [1] 2,110
Number of single returns 1,010
Number of joint returns 790
Number of head of household returns 270
Number of returns with paid preparer's signature 1,260
Number of exemptions 4,020
Number of dependents 1,120
Adjust gross income (AGI) [2] $130,477,000
Number of returns with total income 2,110
Salaries and wages amount $132,229,000
Number of returns with salaries and wages 1,740
Salaries and wages amount $93,947
Number of returns with taxable interest 850
Taxable interest amount $870
Number of returns with ordinary dividends 580
Ordinary dividends amount $1,814,000
Number of returns with qualified dividends 530
Qualified dividends amount [3] $1,215
Number of returns with state and local income tax refunds 580
State and local income tax refunds amount $371
Number of returns with business or professional net income (less loss) 280
Business or professional net income (less loss) amount $3,749,000
Number of returns with net capital gain (less loss) 440
Net capital gain (less loss) amount $1,194,000
Number of returns with taxable individual retirement arrangements distributions 320
Taxable individual retirement arrangements distributions amount $4,144,000
Number of returns with taxable pensions and annuities 590
Taxable pensions and annuities amount $14,063,000
Number of farm returns 50
Number of returns with unemployment compensation 190
Unemployment compensation amount [4] $1,665,000
Number of returns with taxable Social Security benefits 530
Taxable Social Security benefits amount $8,368,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $645,000
Number of returns with total statutory adjustments 620
Total statutory adjustments amount $1,752,000
Number of returns with educator expenses 90
Educator expenses amount $23,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $336,000
Number of returns with IRA payments 60
IRA payments amount $249,000
Number of returns with student loan interest deduction 290
Student loan interest deduction amount $297,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $99,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,110
Total itemized deductions amount $21,058,000
Amount of AGI for itemized returns $69,566,000
Number of returns with State and local income taxes 840
State and local income taxes amount $1,734,000
Number of returns with State and local general sales tax 240
State and local general sales tax amount $270,000
Number of returns with real estate taxes 1,000
Real estate taxes amount $6,738,000
Number of returns with taxes paid 1,110
Taxes paid amount $8,907,000
Number of returns with mortgage interest paid 790
Mortgage interest paid amount $5,690,000
Number of returns with contributions 930
Contributions amount $1,711,000
Number of returns with taxable income 2,100
Taxable income amount $85,019,000
Number of returns with income tax before credits 2,090
Income tax before credits amount $12,256,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 730
Total tax credits amount $988,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $52,000
Number of returns with nonrefundable education credit 190
Nonrefundable education credit amount $262,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 430
Child tax credit amount $624,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $20,000
Number of returns with self-employment tax 210
Self-employment tax amount $665,000
Number of returns with total tax payments 2,080
Total tax payments amount $15,565,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 80
Additional child tax credit amount $89,000
Number of returns with refundable education credit 150
Refundable education credit amount $155,000
Number of returns with income tax 2,010
Income tax amount [7] $11,267,000
Number of returns with tax liability 2,050
Total tax liability amount [8] $12,060,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 500
Tax due at time of filing amount [9] $1,109,000
Number of returns with overpayments refunded 1,550
Overpayments refunded amount [10] $4,500,000

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

Number of returns [1] 1,630
Number of single returns 470
Number of joint returns 990
Number of head of household returns 150
Number of returns with paid preparer's signature 1,020
Number of exemptions 3,860
Number of dependents 1,240
Adjust gross income (AGI) [2] $141,581,000
Number of returns with total income 1,630
Salaries and wages amount $143,521,000
Number of returns with salaries and wages 1,430
Salaries and wages amount $106,311
Number of returns with taxable interest 760
Taxable interest amount $888
Number of returns with ordinary dividends 560
Ordinary dividends amount $1,816,000
Number of returns with qualified dividends 510
Qualified dividends amount [3] $1,171
Number of returns with state and local income tax refunds 690
State and local income tax refunds amount $567
Number of returns with business or professional net income (less loss) 280
Business or professional net income (less loss) amount $4,885,000
Number of returns with net capital gain (less loss) 420
Net capital gain (less loss) amount $723,000
Number of returns with taxable individual retirement arrangements distributions 240
Taxable individual retirement arrangements distributions amount $4,086,000
Number of returns with taxable pensions and annuities 440
Taxable pensions and annuities amount $12,733,000
Number of farm returns 0
Number of returns with unemployment compensation 170
Unemployment compensation amount [4] $1,712,000
Number of returns with taxable Social Security benefits 350
Taxable Social Security benefits amount $7,184,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $1,208,000
Number of returns with total statutory adjustments 500
Total statutory adjustments amount $1,940,000
Number of returns with educator expenses 110
Educator expenses amount $27,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $435,000
Number of returns with IRA payments 60
IRA payments amount $260,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $200,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $146,000
Number of returns with itemized deductions 1,170
Total itemized deductions amount $25,503,000
Amount of AGI for itemized returns $102,006,000
Number of returns with State and local income taxes 1,040
State and local income taxes amount $3,217,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $180,000
Number of returns with real estate taxes 1,110
Real estate taxes amount $8,116,000
Number of returns with taxes paid 1,170
Taxes paid amount $11,660,000
Number of returns with mortgage interest paid 970
Mortgage interest paid amount $8,175,000
Number of returns with contributions 980
Contributions amount $1,791,000
Number of returns with taxable income 1,630
Taxable income amount $96,265,000
Number of returns with income tax before credits 1,620
Income tax before credits amount $14,665,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 770
Total tax credits amount $1,192,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $11,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $71,000
Number of returns with nonrefundable education credit 190
Nonrefundable education credit amount $277,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 500
Child tax credit amount $795,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $22,000
Number of returns with self-employment tax 220
Self-employment tax amount $905,000
Number of returns with total tax payments 1,620
Total tax payments amount $17,818,000
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 20
Additional child tax credit amount $31,000
Number of returns with refundable education credit 150
Refundable education credit amount $151,000
Number of returns with income tax 1,610
Income tax amount [7] $13,474,000
Number of returns with tax liability 1,610
Total tax liability amount [8] $14,458,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 370
Tax due at time of filing amount [9] $1,242,000
Number of returns with overpayments refunded 1,200
Overpayments refunded amount [10] $4,402,000

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

Number of returns [1] 2,910
Number of single returns 360
Number of joint returns 2,390
Number of head of household returns 170
Number of returns with paid preparer's signature 1,820
Number of exemptions 8,440
Number of dependents 3,140
Adjust gross income (AGI) [2] $401,052,000
Number of returns with total income 2,910
Salaries and wages amount $406,656,000
Number of returns with salaries and wages 2,680
Salaries and wages amount $321,619
Number of returns with taxable interest 1,640
Taxable interest amount $1,884
Number of returns with ordinary dividends 1,280
Ordinary dividends amount $5,308,000
Number of returns with qualified dividends 1,200
Qualified dividends amount [3] $3,697
Number of returns with state and local income tax refunds 1,550
State and local income tax refunds amount $1,864
Number of returns with business or professional net income (less loss) 520
Business or professional net income (less loss) amount $11,764,000
Number of returns with net capital gain (less loss) 1,050
Net capital gain (less loss) amount $4,205,000
Number of returns with taxable individual retirement arrangements distributions 420
Taxable individual retirement arrangements distributions amount $9,131,000
Number of returns with taxable pensions and annuities 760
Taxable pensions and annuities amount $27,636,000
Number of farm returns 30
Number of returns with unemployment compensation 290
Unemployment compensation amount [4] $2,603,000
Number of returns with taxable Social Security benefits 500
Taxable Social Security benefits amount $11,515,000
Number of returns with partnership/S-corp net income (less loss) 250
Partnership/S-corp net income (less loss) amount $6,292,000
Number of returns with total statutory adjustments 1,070
Total statutory adjustments amount $5,604,000
Number of returns with educator expenses 270
Educator expenses amount $76,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $1,001,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $936,000
Number of returns with IRA payments 110
IRA payments amount $597,000
Number of returns with student loan interest deduction 320
Student loan interest deduction amount $338,000
Number of returns with tuition and fees deduction 100
Tuition and fees deduction amount $218,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,610
Total itemized deductions amount $73,600,000
Amount of AGI for itemized returns $364,230,000
Number of returns with State and local income taxes 2,480
State and local income taxes amount $14,732,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $230,000
Number of returns with real estate taxes 2,490
Real estate taxes amount $21,840,000
Number of returns with taxes paid 2,610
Taxes paid amount $37,192,000
Number of returns with mortgage interest paid 2,250
Mortgage interest paid amount $22,238,000
Number of returns with contributions 2,330
Contributions amount $6,390,000
Number of returns with taxable income 2,910
Taxable income amount $291,258,000
Number of returns with income tax before credits 2,900
Income tax before credits amount $51,212,000
Number of returns with alternative minimum tax 180
Alternative minimum tax amount $431,000
Number of returns with total tax credits 1,470
Total tax credits amount $1,782,000
Number of returns with foreign tax credit 340
Foreign tax credit amount $41,000
Number of returns with child and dependent care credit 330
Child and dependent care credit amount $203,000
Number of returns with nonrefundable education credit 360
Nonrefundable education credit amount $548,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 690
Child tax credit amount $856,000
Number of returns with residential energy tax credit 180
Residential energy tax credit amount $65,000
Number of returns with self-employment tax 400
Self-employment tax amount $2,016,000
Number of returns with total tax payments 2,900
Total tax payments amount $58,210,000
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 330
Refundable education credit amount $339,000
Number of returns with income tax 2,890
Income tax amount [7] $49,431,000
Number of returns with tax liability 2,900
Total tax liability amount [8] $51,864,000
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 830
Tax due at time of filing amount [9] $3,550,000
Number of returns with overpayments refunded 1,980
Overpayments refunded amount [10] $9,162,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 790
Number of single returns 70
Number of joint returns 700
Number of head of household returns 0
Number of returns with paid preparer's signature 540
Number of exemptions 2,530
Number of dependents 1,030
Adjust gross income (AGI) [2] $263,996,000
Number of returns with total income 790
Salaries and wages amount $267,790,000
Number of returns with salaries and wages 750
Salaries and wages amount $197,675
Number of returns with taxable interest 570
Taxable interest amount $1,049
Number of returns with ordinary dividends 500
Ordinary dividends amount $4,492,000
Number of returns with qualified dividends 490
Qualified dividends amount [3] $3,476
Number of returns with state and local income tax refunds 340
State and local income tax refunds amount $945
Number of returns with business or professional net income (less loss) 170
Business or professional net income (less loss) amount $9,664,000
Number of returns with net capital gain (less loss) 460
Net capital gain (less loss) amount $15,788,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $3,853,000
Number of returns with taxable pensions and annuities 200
Taxable pensions and annuities amount $8,502,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $472,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $2,518,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $19,186,000
Number of returns with total statutory adjustments 260
Total statutory adjustments amount $3,794,000
Number of returns with educator expenses 50
Educator expenses amount $12,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $1,019,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $706,000
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 780
Total itemized deductions amount $36,554,000
Amount of AGI for itemized returns $259,412,000
Number of returns with State and local income taxes 770
State and local income taxes amount $15,535,000
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 760
Real estate taxes amount $8,607,000
Number of returns with taxes paid 780
Taxes paid amount $24,434,000
Number of returns with mortgage interest paid 660
Mortgage interest paid amount $8,383,000
Number of returns with contributions 720
Contributions amount $3,240,000
Number of returns with taxable income 790
Taxable income amount $219,388,000
Number of returns with income tax before credits 790
Income tax before credits amount $57,042,000
Number of returns with alternative minimum tax 610
Alternative minimum tax amount $2,829,000
Number of returns with total tax credits 320
Total tax credits amount $384,000
Number of returns with foreign tax credit 200
Foreign tax credit amount $161,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $58,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $11,000
Number of returns with self-employment tax 170
Self-employment tax amount $1,358,000
Number of returns with total tax payments 790
Total tax payments amount $57,200,000
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 790
Income tax amount [7] $56,775,000
Number of returns with tax liability 790
Total tax liability amount [8] $59,205,000
Number of returns with Additional Medicare tax 420
Additional Medicare tax $507,000
Number of returns with net investment income tax 350
Net investment income tax $507,000
Number of returns with tax due at time of filing 420
Tax due at time of filing amount [9] $5,950,000
Number of returns with overpayments refunded 320
Overpayments refunded amount [10] $2,463,000

[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.