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ZIP Code Database - Facts & Stats

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ZIP Code 08021 Income Tax Stats

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

ZIP Code 08021 Data

Zip Code:08021
City:Clementon
State:NJ [New Jersey]
Counties: CAMDEN, NJ
City Alias(es):Clementon
Area Code:856
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




08021 Income Tax Overview

Total Number of Tax Returns for ZIP Code 08021 [1] 22,260
Total Number of Single Tax Returns for ZIP Code 08021 5,600
Total Number of Joint Tax Returns for ZIP Code 08021 5,730
Total Number of Dependents for ZIP Code 08021 14,800
Total Adjusted Gross Income for ZIP Code 08021 $978,602,000
Average Income per Person for ZIP Code 08021 $21,828
Average Income per Household for ZIP Code 08021 $43,962

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] 8,920
Number of single returns 5,960
Number of joint returns 680
Number of head of household returns 2,130
Number of returns with paid preparer's signature 4,320
Number of exemptions 13,210
Number of dependents 4,830
Adjust gross income (AGI) [2] $116,207,000
Number of returns with total income 8,920
Salaries and wages amount $117,876,000
Number of returns with salaries and wages 7,540
Salaries and wages amount $92,614
Number of returns with taxable interest 920
Taxable interest amount $587
Number of returns with ordinary dividends 460
Ordinary dividends amount $635,000
Number of returns with qualified dividends 390
Qualified dividends amount [3] $366
Number of returns with state and local income tax refunds 160
State and local income tax refunds amount $53
Number of returns with business or professional net income (less loss) 790
Business or professional net income (less loss) amount $5,290,000
Number of returns with net capital gain (less loss) 310
Net capital gain (less loss) amount $145,000
Number of returns with taxable individual retirement arrangements distributions 390
Taxable individual retirement arrangements distributions amount $2,098,000
Number of returns with taxable pensions and annuities 980
Taxable pensions and annuities amount $8,441,000
Number of farm returns 0
Number of returns with unemployment compensation 1,040
Unemployment compensation amount [4] $6,882,000
Number of returns with taxable Social Security benefits 340
Taxable Social Security benefits amount $624,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $279,000
Number of returns with total statutory adjustments 1,200
Total statutory adjustments amount $1,669,000
Number of returns with educator expenses 50
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $118,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $276,000
Number of returns with IRA payments 30
IRA payments amount $63,000
Number of returns with student loan interest deduction 400
Student loan interest deduction amount $405,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $237,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 690
Total itemized deductions amount $9,175,000
Amount of AGI for itemized returns $10,705,000
Number of returns with State and local income taxes 260
State and local income taxes amount $145,000
Number of returns with State and local general sales tax 350
State and local general sales tax amount $195,000
Number of returns with real estate taxes 540
Real estate taxes amount $2,871,000
Number of returns with taxes paid 680
Taxes paid amount $3,301,000
Number of returns with mortgage interest paid 360
Mortgage interest paid amount $1,571,000
Number of returns with contributions 470
Contributions amount $706,000
Number of returns with taxable income 4,160
Taxable income amount $25,040,000
Number of returns with income tax before credits 4,110
Income tax before credits amount $2,643,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,290
Total tax credits amount $472,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $45,000
Number of returns with nonrefundable education credit 410
Nonrefundable education credit amount $221,000
Number of returns with retirement savings contribution credit 340
Retirement savings contribution credit amount $47,000
Number of returns with child tax credit 460
Child tax credit amount $153,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 660
Self-employment tax amount $909,000
Number of returns with total tax payments 8,400
Total tax payments amount $19,049,000
Number of returns with earned income credit 3,250
Earned income credit amount [5] $7,605,000
Number of returns with excess earned income credit 2,960
Excess earned income credit (refundable) amount [6] $7,042,000
Number of returns with additional child tax credit 2,250
Additional child tax credit amount $2,675,000
Number of returns with refundable education credit 580
Refundable education credit amount $492,000
Number of returns with income tax 3,200
Income tax amount [7] $2,170,000
Number of returns with tax liability 3,840
Total tax liability amount [8] $3,151,000
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 520
Tax due at time of filing amount [9] $420,000
Number of returns with overpayments refunded 8,050
Overpayments refunded amount [10] $16,383,000

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

Number of returns [1] 6,370
Number of single returns 3,290
Number of joint returns 1,060
Number of head of household returns 1,800
Number of returns with paid preparer's signature 3,190
Number of exemptions 11,940
Number of dependents 4,530
Adjust gross income (AGI) [2] $229,725,000
Number of returns with total income 6,370
Salaries and wages amount $232,131,000
Number of returns with salaries and wages 5,840
Salaries and wages amount $196,133
Number of returns with taxable interest 840
Taxable interest amount $501
Number of returns with ordinary dividends 440
Ordinary dividends amount $532,000
Number of returns with qualified dividends 390
Qualified dividends amount [3] $314
Number of returns with state and local income tax refunds 720
State and local income tax refunds amount $252
Number of returns with business or professional net income (less loss) 430
Business or professional net income (less loss) amount $4,505,000
Number of returns with net capital gain (less loss) 280
Net capital gain (less loss) amount $157,000
Number of returns with taxable individual retirement arrangements distributions 340
Taxable individual retirement arrangements distributions amount $2,784,000
Number of returns with taxable pensions and annuities 950
Taxable pensions and annuities amount $14,654,000
Number of farm returns 0
Number of returns with unemployment compensation 710
Unemployment compensation amount [4] $6,508,000
Number of returns with taxable Social Security benefits 710
Taxable Social Security benefits amount $4,767,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $598,000
Number of returns with total statutory adjustments 1,230
Total statutory adjustments amount $2,406,000
Number of returns with educator expenses 110
Educator expenses amount $26,000
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 $363,000
Number of returns with IRA payments 90
IRA payments amount $314,000
Number of returns with student loan interest deduction 730
Student loan interest deduction amount $767,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $83,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,550
Total itemized deductions amount $22,326,000
Amount of AGI for itemized returns $59,874,000
Number of returns with State and local income taxes 1,180
State and local income taxes amount $1,362,000
Number of returns with State and local general sales tax 320
State and local general sales tax amount $267,000
Number of returns with real estate taxes 1,290
Real estate taxes amount $6,673,000
Number of returns with taxes paid 1,540
Taxes paid amount $8,591,000
Number of returns with mortgage interest paid 1,110
Mortgage interest paid amount $5,714,000
Number of returns with contributions 1,160
Contributions amount $2,305,000
Number of returns with taxable income 6,200
Taxable income amount $122,964,000
Number of returns with income tax before credits 6,190
Income tax before credits amount $15,352,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,630
Total tax credits amount $2,466,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 380
Child and dependent care credit amount $219,000
Number of returns with nonrefundable education credit 640
Nonrefundable education credit amount $684,000
Number of returns with retirement savings contribution credit 650
Retirement savings contribution credit amount $94,000
Number of returns with child tax credit 1,580
Child tax credit amount $1,436,000
Number of returns with residential energy tax credit 120
Residential energy tax credit amount $32,000
Number of returns with self-employment tax 310
Self-employment tax amount $813,000
Number of returns with total tax payments 6,280
Total tax payments amount $27,710,000
Number of returns with earned income credit 1,410
Earned income credit amount [5] $2,523,000
Number of returns with excess earned income credit 1,190
Excess earned income credit (refundable) amount [6] $2,201,000
Number of returns with additional child tax credit 1,140
Additional child tax credit amount $1,736,000
Number of returns with refundable education credit 490
Refundable education credit amount $429,000
Number of returns with income tax 5,050
Income tax amount [7] $12,886,000
Number of returns with tax liability 5,190
Total tax liability amount [8] $13,807,000
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 660
Tax due at time of filing amount [9] $963,000
Number of returns with overpayments refunded 5,680
Overpayments refunded amount [10] $14,841,000

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

Number of returns [1] 3,330
Number of single returns 1,310
Number of joint returns 1,270
Number of head of household returns 650
Number of returns with paid preparer's signature 1,770
Number of exemptions 6,970
Number of dependents 2,370
Adjust gross income (AGI) [2] $202,988,000
Number of returns with total income 3,330
Salaries and wages amount $204,738,000
Number of returns with salaries and wages 3,030
Salaries and wages amount $166,611
Number of returns with taxable interest 850
Taxable interest amount $480
Number of returns with ordinary dividends 450
Ordinary dividends amount $741,000
Number of returns with qualified dividends 410
Qualified dividends amount [3] $475
Number of returns with state and local income tax refunds 960
State and local income tax refunds amount $551
Number of returns with business or professional net income (less loss) 300
Business or professional net income (less loss) amount $2,082,000
Number of returns with net capital gain (less loss) 290
Net capital gain (less loss) amount $242,000
Number of returns with taxable individual retirement arrangements distributions 300
Taxable individual retirement arrangements distributions amount $3,591,000
Number of returns with taxable pensions and annuities 750
Taxable pensions and annuities amount $16,794,000
Number of farm returns 0
Number of returns with unemployment compensation 380
Unemployment compensation amount [4] $3,422,000
Number of returns with taxable Social Security benefits 600
Taxable Social Security benefits amount $8,870,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $672,000
Number of returns with total statutory adjustments 840
Total statutory adjustments amount $1,749,000
Number of returns with educator expenses 150
Educator expenses amount $37,000
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 $420,000
Number of returns with IRA payments 70
IRA payments amount $256,000
Number of returns with student loan interest deduction 460
Student loan interest deduction amount $460,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $132,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,700
Total itemized deductions amount $28,296,000
Amount of AGI for itemized returns $105,723,000
Number of returns with State and local income taxes 1,440
State and local income taxes amount $3,029,000
Number of returns with State and local general sales tax 230
State and local general sales tax amount $302,000
Number of returns with real estate taxes 1,530
Real estate taxes amount $8,502,000
Number of returns with taxes paid 1,700
Taxes paid amount $12,049,000
Number of returns with mortgage interest paid 1,350
Mortgage interest paid amount $7,569,000
Number of returns with contributions 1,350
Contributions amount $3,109,000
Number of returns with taxable income 3,320
Taxable income amount $132,481,000
Number of returns with income tax before credits 3,320
Income tax before credits amount $19,002,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,360
Total tax credits amount $1,949,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 210
Child and dependent care credit amount $117,000
Number of returns with nonrefundable education credit 320
Nonrefundable education credit amount $422,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $18,000
Number of returns with child tax credit 930
Child tax credit amount $1,341,000
Number of returns with residential energy tax credit 130
Residential energy tax credit amount $40,000
Number of returns with self-employment tax 180
Self-employment tax amount $454,000
Number of returns with total tax payments 3,310
Total tax payments amount $24,702,000
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 160
Additional child tax credit amount $206,000
Number of returns with refundable education credit 250
Refundable education credit amount $238,000
Number of returns with income tax 3,170
Income tax amount [7] $17,053,000
Number of returns with tax liability 3,190
Total tax liability amount [8] $17,649,000
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 560
Tax due at time of filing amount [9] $1,088,000
Number of returns with overpayments refunded 2,740
Overpayments refunded amount [10] $8,072,000

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

Number of returns [1] 1,730
Number of single returns 380
Number of joint returns 1,120
Number of head of household returns 200
Number of returns with paid preparer's signature 1,010
Number of exemptions 4,210
Number of dependents 1,360
Adjust gross income (AGI) [2] $149,330,000
Number of returns with total income 1,730
Salaries and wages amount $150,417,000
Number of returns with salaries and wages 1,630
Salaries and wages amount $121,903
Number of returns with taxable interest 630
Taxable interest amount $304
Number of returns with ordinary dividends 350
Ordinary dividends amount $708,000
Number of returns with qualified dividends 310
Qualified dividends amount [3] $487
Number of returns with state and local income tax refunds 760
State and local income tax refunds amount $591
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $1,603,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $591,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $2,776,000
Number of returns with taxable pensions and annuities 500
Taxable pensions and annuities amount $12,193,000
Number of farm returns 0
Number of returns with unemployment compensation 230
Unemployment compensation amount [4] $2,133,000
Number of returns with taxable Social Security benefits 360
Taxable Social Security benefits amount $6,916,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $368,000
Number of returns with total statutory adjustments 440
Total statutory adjustments amount $1,086,000
Number of returns with educator expenses 100
Educator expenses amount $24,000
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 40
IRA payments amount $173,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $195,000
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 1,180
Total itemized deductions amount $23,151,000
Amount of AGI for itemized returns $102,386,000
Number of returns with State and local income taxes 1,090
State and local income taxes amount $3,347,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $136,000
Number of returns with real estate taxes 1,100
Real estate taxes amount $6,797,000
Number of returns with taxes paid 1,180
Taxes paid amount $10,505,000
Number of returns with mortgage interest paid 1,010
Mortgage interest paid amount $6,216,000
Number of returns with contributions 1,020
Contributions amount $2,635,000
Number of returns with taxable income 1,730
Taxable income amount $103,629,000
Number of returns with income tax before credits 1,730
Income tax before credits amount $15,593,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 760
Total tax credits amount $1,213,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $81,000
Number of returns with nonrefundable education credit 200
Nonrefundable education credit amount $275,000
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 $817,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $23,000
Number of returns with self-employment tax 140
Self-employment tax amount $329,000
Number of returns with total tax payments 1,730
Total tax payments amount $18,843,000
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 160
Refundable education credit amount $152,000
Number of returns with income tax 1,720
Income tax amount [7] $14,380,000
Number of returns with tax liability 1,720
Total tax liability amount [8] $14,857,000
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 340
Tax due at time of filing amount [9] $782,000
Number of returns with overpayments refunded 1,380
Overpayments refunded amount [10] $4,686,000

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

Number of returns [1] 1,730
Number of single returns 170
Number of joint returns 1,450
Number of head of household returns 100
Number of returns with paid preparer's signature 1,060
Number of exemptions 4,730
Number of dependents 1,550
Adjust gross income (AGI) [2] $223,376,000
Number of returns with total income 1,730
Salaries and wages amount $224,907,000
Number of returns with salaries and wages 1,650
Salaries and wages amount $183,818
Number of returns with taxable interest 790
Taxable interest amount $573
Number of returns with ordinary dividends 520
Ordinary dividends amount $1,182,000
Number of returns with qualified dividends 480
Qualified dividends amount [3] $804
Number of returns with state and local income tax refunds 890
State and local income tax refunds amount $909
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $3,318,000
Number of returns with net capital gain (less loss) 370
Net capital gain (less loss) amount $2,048,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $5,266,000
Number of returns with taxable pensions and annuities 530
Taxable pensions and annuities amount $16,733,000
Number of farm returns 0
Number of returns with unemployment compensation 210
Unemployment compensation amount [4] $1,925,000
Number of returns with taxable Social Security benefits 310
Taxable Social Security benefits amount $6,938,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $1,376,000
Number of returns with total statutory adjustments 580
Total statutory adjustments amount $1,532,000
Number of returns with educator expenses 160
Educator expenses amount $42,000
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 $475,000
Number of returns with IRA payments 50
IRA payments amount $318,000
Number of returns with student loan interest deduction 270
Student loan interest deduction amount $280,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $110,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,520
Total itemized deductions amount $35,870,000
Amount of AGI for itemized returns $199,288,000
Number of returns with State and local income taxes 1,460
State and local income taxes amount $7,496,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $95,000
Number of returns with real estate taxes 1,460
Real estate taxes amount $10,353,000
Number of returns with taxes paid 1,520
Taxes paid amount $18,211,000
Number of returns with mortgage interest paid 1,340
Mortgage interest paid amount $9,007,000
Number of returns with contributions 1,380
Contributions amount $4,097,000
Number of returns with taxable income 1,730
Taxable income amount $166,637,000
Number of returns with income tax before credits 1,730
Income tax before credits amount $28,647,000
Number of returns with alternative minimum tax 80
Alternative minimum tax amount $111,000
Number of returns with total tax credits 780
Total tax credits amount $1,010,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 200
Child and dependent care credit amount $123,000
Number of returns with nonrefundable education credit 230
Nonrefundable education credit amount $344,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 400
Child tax credit amount $510,000
Number of returns with residential energy tax credit 130
Residential energy tax credit amount $32,000
Number of returns with self-employment tax 150
Self-employment tax amount $523,000
Number of returns with total tax payments 1,720
Total tax payments amount $31,774,000
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 210
Refundable education credit amount $207,000
Number of returns with income tax 1,730
Income tax amount [7] $27,636,000
Number of returns with tax liability 1,730
Total tax liability amount [8] $28,413,000
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] $1,670,000
Number of returns with overpayments refunded 1,240
Overpayments refunded amount [10] $4,920,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 180
Number of single returns 20
Number of joint returns 150
Number of head of household returns 0
Number of returns with paid preparer's signature 130
Number of exemptions 500
Number of dependents 160
Adjust gross income (AGI) [2] $56,976,000
Number of returns with total income 180
Salaries and wages amount $57,699,000
Number of returns with salaries and wages 170
Salaries and wages amount $35,642
Number of returns with taxable interest 110
Taxable interest amount $438
Number of returns with ordinary dividends 110
Ordinary dividends amount $818,000
Number of returns with qualified dividends 100
Qualified dividends amount [3] $599
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $170
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount $1,536,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $1,090,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $1,973,000
Number of returns with taxable pensions and annuities 50
Taxable pensions and annuities amount $2,604,000
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 30
Taxable Social Security benefits amount $835,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $7,678,000
Number of returns with total statutory adjustments 60
Total statutory adjustments amount $724,000
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 180
Total itemized deductions amount $9,252,000
Amount of AGI for itemized returns $56,367,000
Number of returns with State and local income taxes 180
State and local income taxes amount $4,471,000
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 170
Real estate taxes amount $1,775,000
Number of returns with taxes paid 180
Taxes paid amount $6,286,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $1,336,000
Number of returns with contributions 170
Contributions amount $936,000
Number of returns with taxable income 180
Taxable income amount $46,087,000
Number of returns with income tax before credits 180
Income tax before credits amount $11,716,000
Number of returns with alternative minimum tax 120
Alternative minimum tax amount $571,000
Number of returns with total tax credits 60
Total tax credits amount $61,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $7,000
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 $239,000
Number of returns with total tax payments 180
Total tax payments amount $13,243,000
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] $11,611,000
Number of returns with tax liability 180
Total tax liability amount [8] $12,122,000
Number of returns with Additional Medicare tax 70
Additional Medicare tax $57,000
Number of returns with net investment income tax 70
Net investment income tax $57,000
Number of returns with tax due at time of filing 90
Tax due at time of filing amount [9] $1,355,000
Number of returns with overpayments refunded 80
Overpayments refunded amount [10] $726,000

[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.