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ZIP Code Database - Facts & Stats

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ZIP Code 08094 Income Tax Stats

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

ZIP Code 08094 Data

Zip Code:08094
City:Williamstown
State:NJ [New Jersey]
Counties: GLOUCESTER, NJ
City Alias(es):Williamstown
Area Code:856
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




08094 Income Tax Overview

Total Number of Tax Returns for ZIP Code 08094 [1] 18,660
Total Number of Single Tax Returns for ZIP Code 08094 7,100
Total Number of Joint Tax Returns for ZIP Code 08094 7,450
Total Number of Dependents for ZIP Code 08094 12,490
Total Adjusted Gross Income for ZIP Code 08094 $1,069,534,000
Average Income per Person for ZIP Code 08094 $26,779
Average Income per Household for ZIP Code 08094 $57,317

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] 6,530
Number of single returns 4,750
Number of joint returns 780
Number of head of household returns 900
Number of returns with paid preparer's signature 3,150
Number of exemptions 8,060
Number of dependents 2,230
Adjust gross income (AGI) [2] $79,191,000
Number of returns with total income 6,530
Salaries and wages amount $80,593,000
Number of returns with salaries and wages 5,160
Salaries and wages amount $57,994
Number of returns with taxable interest 1,110
Taxable interest amount $707
Number of returns with ordinary dividends 580
Ordinary dividends amount $697,000
Number of returns with qualified dividends 520
Qualified dividends amount [3] $414
Number of returns with state and local income tax refunds 130
State and local income tax refunds amount $37
Number of returns with business or professional net income (less loss) 570
Business or professional net income (less loss) amount $3,389,000
Number of returns with net capital gain (less loss) 430
Net capital gain (less loss) amount $26,000
Number of returns with taxable individual retirement arrangements distributions 460
Taxable individual retirement arrangements distributions amount $2,593,000
Number of returns with taxable pensions and annuities 1,010
Taxable pensions and annuities amount $9,221,000
Number of farm returns 30
Number of returns with unemployment compensation 740
Unemployment compensation amount [4] $4,873,000
Number of returns with taxable Social Security benefits 380
Taxable Social Security benefits amount $675,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $338,000
Number of returns with total statutory adjustments 870
Total statutory adjustments amount $1,402,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $372,000
Number of returns with IRA payments 40
IRA payments amount $97,000
Number of returns with student loan interest deduction 280
Student loan interest deduction amount $284,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $186,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 680
Total itemized deductions amount $9,858,000
Amount of AGI for itemized returns $10,142,000
Number of returns with State and local income taxes 220
State and local income taxes amount $155,000
Number of returns with State and local general sales tax 380
State and local general sales tax amount $219,000
Number of returns with real estate taxes 560
Real estate taxes amount $3,272,000
Number of returns with taxes paid 670
Taxes paid amount $3,751,000
Number of returns with mortgage interest paid 360
Mortgage interest paid amount $1,995,000
Number of returns with contributions 460
Contributions amount $663,000
Number of returns with taxable income 3,030
Taxable income amount $18,159,000
Number of returns with income tax before credits 2,980
Income tax before credits amount $1,913,000
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 $285,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $0
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $14,000
Number of returns with nonrefundable education credit 260
Nonrefundable education credit amount $160,000
Number of returns with retirement savings contribution credit 220
Retirement savings contribution credit amount $32,000
Number of returns with child tax credit 210
Child tax credit amount $74,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 460
Self-employment tax amount $626,000
Number of returns with total tax payments 6,000
Total tax payments amount $11,666,000
Number of returns with earned income credit 1,840
Earned income credit amount [5] $4,161,000
Number of returns with excess earned income credit 1,660
Excess earned income credit (refundable) amount [6] $3,807,000
Number of returns with additional child tax credit 980
Additional child tax credit amount $1,086,000
Number of returns with refundable education credit 360
Refundable education credit amount $313,000
Number of returns with income tax 2,530
Income tax amount [7] $1,628,000
Number of returns with tax liability 2,980
Total tax liability amount [8] $2,295,000
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 400
Tax due at time of filing amount [9] $296,000
Number of returns with overpayments refunded 5,740
Overpayments refunded amount [10] $9,589,000

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

Number of returns [1] 4,060
Number of single returns 2,090
Number of joint returns 1,060
Number of head of household returns 790
Number of returns with paid preparer's signature 2,170
Number of exemptions 7,410
Number of dependents 2,310
Adjust gross income (AGI) [2] $148,126,000
Number of returns with total income 4,060
Salaries and wages amount $150,221,000
Number of returns with salaries and wages 3,390
Salaries and wages amount $110,565
Number of returns with taxable interest 980
Taxable interest amount $723
Number of returns with ordinary dividends 510
Ordinary dividends amount $763,000
Number of returns with qualified dividends 450
Qualified dividends amount [3] $498
Number of returns with state and local income tax refunds 500
State and local income tax refunds amount $184
Number of returns with business or professional net income (less loss) 390
Business or professional net income (less loss) amount $4,433,000
Number of returns with net capital gain (less loss) 330
Net capital gain (less loss) amount $330,000
Number of returns with taxable individual retirement arrangements distributions 420
Taxable individual retirement arrangements distributions amount $3,993,000
Number of returns with taxable pensions and annuities 950
Taxable pensions and annuities amount $16,943,000
Number of farm returns 0
Number of returns with unemployment compensation 500
Unemployment compensation amount [4] $4,937,000
Number of returns with taxable Social Security benefits 900
Taxable Social Security benefits amount $5,844,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $641,000
Number of returns with total statutory adjustments 920
Total statutory adjustments amount $2,095,000
Number of returns with educator expenses 90
Educator expenses amount $22,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $402,000
Number of returns with IRA payments 70
IRA payments amount $277,000
Number of returns with student loan interest deduction 450
Student loan interest deduction amount $506,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $55,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,320
Total itemized deductions amount $21,052,000
Amount of AGI for itemized returns $50,048,000
Number of returns with State and local income taxes 850
State and local income taxes amount $978,000
Number of returns with State and local general sales tax 410
State and local general sales tax amount $361,000
Number of returns with real estate taxes 1,140
Real estate taxes amount $6,383,000
Number of returns with taxes paid 1,310
Taxes paid amount $7,858,000
Number of returns with mortgage interest paid 950
Mortgage interest paid amount $5,722,000
Number of returns with contributions 1,030
Contributions amount $1,805,000
Number of returns with taxable income 3,890
Taxable income amount $76,317,000
Number of returns with income tax before credits 3,870
Income tax before credits amount $9,445,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,420
Total tax credits amount $1,253,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $87,000
Number of returns with nonrefundable education credit 320
Nonrefundable education credit amount $332,000
Number of returns with retirement savings contribution credit 390
Retirement savings contribution credit amount $66,000
Number of returns with child tax credit 790
Child tax credit amount $725,000
Number of returns with residential energy tax credit 120
Residential energy tax credit amount $39,000
Number of returns with self-employment tax 310
Self-employment tax amount $793,000
Number of returns with total tax payments 3,970
Total tax payments amount $17,137,000
Number of returns with earned income credit 780
Earned income credit amount [5] $1,448,000
Number of returns with excess earned income credit 630
Excess earned income credit (refundable) amount [6] $1,198,000
Number of returns with additional child tax credit 590
Additional child tax credit amount $785,000
Number of returns with refundable education credit 230
Refundable education credit amount $203,000
Number of returns with income tax 3,310
Income tax amount [7] $8,192,000
Number of returns with tax liability 3,460
Total tax liability amount [8] $9,099,000
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 510
Tax due at time of filing amount [9] $843,000
Number of returns with overpayments refunded 3,490
Overpayments refunded amount [10] $8,791,000

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

Number of returns [1] 2,730
Number of single returns 950
Number of joint returns 1,250
Number of head of household returns 440
Number of returns with paid preparer's signature 1,620
Number of exemptions 5,960
Number of dependents 1,980
Adjust gross income (AGI) [2] $168,830,000
Number of returns with total income 2,730
Salaries and wages amount $170,693,000
Number of returns with salaries and wages 2,430
Salaries and wages amount $130,781
Number of returns with taxable interest 890
Taxable interest amount $518
Number of returns with ordinary dividends 470
Ordinary dividends amount $901,000
Number of returns with qualified dividends 430
Qualified dividends amount [3] $556
Number of returns with state and local income tax refunds 920
State and local income tax refunds amount $568
Number of returns with business or professional net income (less loss) 270
Business or professional net income (less loss) amount $2,836,000
Number of returns with net capital gain (less loss) 320
Net capital gain (less loss) amount $458,000
Number of returns with taxable individual retirement arrangements distributions 290
Taxable individual retirement arrangements distributions amount $3,642,000
Number of returns with taxable pensions and annuities 740
Taxable pensions and annuities amount $16,541,000
Number of farm returns 30
Number of returns with unemployment compensation 390
Unemployment compensation amount [4] $3,684,000
Number of returns with taxable Social Security benefits 610
Taxable Social Security benefits amount $9,067,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $1,685,000
Number of returns with total statutory adjustments 760
Total statutory adjustments amount $1,863,000
Number of returns with educator expenses 140
Educator expenses amount $34,000
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 $367,000
Number of returns with IRA payments 70
IRA payments amount $318,000
Number of returns with student loan interest deduction 360
Student loan interest deduction amount $364,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $101,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $227,000
Number of returns with itemized deductions 1,610
Total itemized deductions amount $29,121,000
Amount of AGI for itemized returns $100,590,000
Number of returns with State and local income taxes 1,360
State and local income taxes amount $2,899,000
Number of returns with State and local general sales tax 220
State and local general sales tax amount $286,000
Number of returns with real estate taxes 1,460
Real estate taxes amount $8,703,000
Number of returns with taxes paid 1,600
Taxes paid amount $12,121,000
Number of returns with mortgage interest paid 1,300
Mortgage interest paid amount $8,551,000
Number of returns with contributions 1,360
Contributions amount $2,795,000
Number of returns with taxable income 2,730
Taxable income amount $105,521,000
Number of returns with income tax before credits 2,720
Income tax before credits amount $14,843,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,160
Total tax credits amount $1,674,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $85,000
Number of returns with nonrefundable education credit 270
Nonrefundable education credit amount $377,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $13,000
Number of returns with child tax credit 750
Child tax credit amount $1,112,000
Number of returns with residential energy tax credit 170
Residential energy tax credit amount $50,000
Number of returns with self-employment tax 210
Self-employment tax amount $623,000
Number of returns with total tax payments 2,710
Total tax payments amount $20,423,000
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 $192,000
Number of returns with refundable education credit 220
Refundable education credit amount $213,000
Number of returns with income tax 2,580
Income tax amount [7] $13,169,000
Number of returns with tax liability 2,610
Total tax liability amount [8] $13,961,000
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] $914,000
Number of returns with overpayments refunded 2,280
Overpayments refunded amount [10] $7,281,000

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

Number of returns [1] 2,010
Number of single returns 370
Number of joint returns 1,370
Number of head of household returns 230
Number of returns with paid preparer's signature 1,220
Number of exemptions 5,220
Number of dependents 1,850
Adjust gross income (AGI) [2] $173,525,000
Number of returns with total income 2,010
Salaries and wages amount $175,009,000
Number of returns with salaries and wages 1,850
Salaries and wages amount $138,687
Number of returns with taxable interest 800
Taxable interest amount $622
Number of returns with ordinary dividends 410
Ordinary dividends amount $688,000
Number of returns with qualified dividends 370
Qualified dividends amount [3] $469
Number of returns with state and local income tax refunds 940
State and local income tax refunds amount $757
Number of returns with business or professional net income (less loss) 250
Business or professional net income (less loss) amount $2,906,000
Number of returns with net capital gain (less loss) 290
Net capital gain (less loss) amount $801,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $3,045,000
Number of returns with taxable pensions and annuities 570
Taxable pensions and annuities amount $15,591,000
Number of farm returns 0
Number of returns with unemployment compensation 340
Unemployment compensation amount [4] $2,941,000
Number of returns with taxable Social Security benefits 400
Taxable Social Security benefits amount $7,843,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $1,162,000
Number of returns with total statutory adjustments 550
Total statutory adjustments amount $1,484,000
Number of returns with educator expenses 140
Educator expenses amount $33,000
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 $259,000
Number of returns with IRA payments 40
IRA payments amount $165,000
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $276,000
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 1,530
Total itemized deductions amount $32,715,000
Amount of AGI for itemized returns $132,674,000
Number of returns with State and local income taxes 1,420
State and local income taxes amount $4,244,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $182,000
Number of returns with real estate taxes 1,440
Real estate taxes amount $9,404,000
Number of returns with taxes paid 1,530
Taxes paid amount $14,038,000
Number of returns with mortgage interest paid 1,350
Mortgage interest paid amount $9,873,000
Number of returns with contributions 1,360
Contributions amount $3,309,000
Number of returns with taxable income 2,000
Taxable income amount $115,083,000
Number of returns with income tax before credits 2,000
Income tax before credits amount $16,960,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,010
Total tax credits amount $1,703,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $77,000
Number of returns with nonrefundable education credit 260
Nonrefundable education credit amount $372,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 730
Child tax credit amount $1,196,000
Number of returns with residential energy tax credit 130
Residential energy tax credit amount $43,000
Number of returns with self-employment tax 190
Self-employment tax amount $546,000
Number of returns with total tax payments 2,000
Total tax payments amount $21,377,000
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 200
Refundable education credit amount $200,000
Number of returns with income tax 1,980
Income tax amount [7] $15,258,000
Number of returns with tax liability 1,990
Total tax liability amount [8] $15,987,000
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 390
Tax due at time of filing amount [9] $982,000
Number of returns with overpayments refunded 1,590
Overpayments refunded amount [10] $6,280,000

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

Number of returns [1] 2,960
Number of single returns 210
Number of joint returns 2,640
Number of head of household returns 120
Number of returns with paid preparer's signature 1,900
Number of exemptions 9,270
Number of dependents 3,670
Adjust gross income (AGI) [2] $396,417,000
Number of returns with total income 2,960
Salaries and wages amount $399,805,000
Number of returns with salaries and wages 2,840
Salaries and wages amount $336,793
Number of returns with taxable interest 1,370
Taxable interest amount $750
Number of returns with ordinary dividends 840
Ordinary dividends amount $1,644,000
Number of returns with qualified dividends 770
Qualified dividends amount [3] $1,233
Number of returns with state and local income tax refunds 1,540
State and local income tax refunds amount $1,651
Number of returns with business or professional net income (less loss) 460
Business or professional net income (less loss) amount $7,025,000
Number of returns with net capital gain (less loss) 630
Net capital gain (less loss) amount $2,380,000
Number of returns with taxable individual retirement arrangements distributions 320
Taxable individual retirement arrangements distributions amount $7,256,000
Number of returns with taxable pensions and annuities 750
Taxable pensions and annuities amount $24,934,000
Number of farm returns 20
Number of returns with unemployment compensation 340
Unemployment compensation amount [4] $2,788,000
Number of returns with taxable Social Security benefits 380
Taxable Social Security benefits amount $8,317,000
Number of returns with partnership/S-corp net income (less loss) 190
Partnership/S-corp net income (less loss) amount $4,244,000
Number of returns with total statutory adjustments 1,080
Total statutory adjustments amount $3,387,000
Number of returns with educator expenses 360
Educator expenses amount $96,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $681,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $619,000
Number of returns with IRA payments 80
IRA payments amount $462,000
Number of returns with student loan interest deduction 440
Student loan interest deduction amount $429,000
Number of returns with tuition and fees deduction 100
Tuition and fees deduction amount $192,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,720
Total itemized deductions amount $73,462,000
Amount of AGI for itemized returns $366,932,000
Number of returns with State and local income taxes 2,640
State and local income taxes amount $14,364,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $168,000
Number of returns with real estate taxes 2,640
Real estate taxes amount $20,620,000
Number of returns with taxes paid 2,720
Taxes paid amount $35,614,000
Number of returns with mortgage interest paid 2,510
Mortgage interest paid amount $22,532,000
Number of returns with contributions 2,510
Contributions amount $7,256,000
Number of returns with taxable income 2,960
Taxable income amount $283,914,000
Number of returns with income tax before credits 2,960
Income tax before credits amount $48,422,000
Number of returns with alternative minimum tax 160
Alternative minimum tax amount $263,000
Number of returns with total tax credits 1,540
Total tax credits amount $2,187,000
Number of returns with foreign tax credit 170
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 410
Child and dependent care credit amount $255,000
Number of returns with nonrefundable education credit 420
Nonrefundable education credit amount $623,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 860
Child tax credit amount $1,174,000
Number of returns with residential energy tax credit 200
Residential energy tax credit amount $79,000
Number of returns with self-employment tax 310
Self-employment tax amount $1,232,000
Number of returns with total tax payments 2,950
Total tax payments amount $55,065,000
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 390
Refundable education credit amount $391,000
Number of returns with income tax 2,960
Income tax amount [7] $46,235,000
Number of returns with tax liability 2,960
Total tax liability amount [8] $47,901,000
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 740
Tax due at time of filing amount [9] $3,012,000
Number of returns with overpayments refunded 2,170
Overpayments refunded amount [10] $9,941,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 370
Number of single returns 0
Number of joint returns 350
Number of head of household returns 0
Number of returns with paid preparer's signature 280
Number of exemptions 1,170
Number of dependents 450
Adjust gross income (AGI) [2] $103,445,000
Number of returns with total income 370
Salaries and wages amount $105,333,000
Number of returns with salaries and wages 360
Salaries and wages amount $82,296
Number of returns with taxable interest 240
Taxable interest amount $214
Number of returns with ordinary dividends 150
Ordinary dividends amount $408,000
Number of returns with qualified dividends 140
Qualified dividends amount [3] $290
Number of returns with state and local income tax refunds 190
State and local income tax refunds amount $350
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $4,365,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $1,113,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $740,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $5,283,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $264,000
Number of returns with taxable Social Security benefits 40
Taxable Social Security benefits amount $740,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $7,700,000
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $1,888,000
Number of returns with educator expenses 20
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $551,000
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 370
Total itemized deductions amount $16,163,000
Amount of AGI for itemized returns $103,021,000
Number of returns with State and local income taxes 360
State and local income taxes amount $5,397,000
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 360
Real estate taxes amount $3,529,000
Number of returns with taxes paid 370
Taxes paid amount $9,069,000
Number of returns with mortgage interest paid 330
Mortgage interest paid amount $3,721,000
Number of returns with contributions 350
Contributions amount $2,031,000
Number of returns with taxable income 370
Taxable income amount $83,206,000
Number of returns with income tax before credits 370
Income tax before credits amount $20,277,000
Number of returns with alternative minimum tax 260
Alternative minimum tax amount $1,008,000
Number of returns with total tax credits 130
Total tax credits amount $158,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $29,000
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 30
Residential energy tax credit amount $8,000
Number of returns with self-employment tax 70
Self-employment tax amount $553,000
Number of returns with total tax payments 370
Total tax payments amount $20,324,000
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 370
Income tax amount [7] $20,031,000
Number of returns with tax liability 370
Total tax liability amount [8] $20,907,000
Number of returns with Additional Medicare tax 150
Additional Medicare tax $119,000
Number of returns with net investment income tax 110
Net investment income tax $119,000
Number of returns with tax due at time of filing 160
Tax due at time of filing amount [9] $2,154,000
Number of returns with overpayments refunded 200
Overpayments refunded amount [10] $1,311,000

[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.