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ZIP Code Database - Facts & Stats

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ZIP Code 10706 Income Tax Stats

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

ZIP Code 10706 Data

Zip Code:10706
City:Hastings On Hudson
State:NY [New York]
Counties: WESTCHESTER, NY
City Alias(es):Hastings On Hudson
Area Code:914
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




10706 Income Tax Overview

Total Number of Tax Returns for ZIP Code 10706 [1] 4,500
Total Number of Single Tax Returns for ZIP Code 10706 1,190
Total Number of Joint Tax Returns for ZIP Code 10706 1,990
Total Number of Dependents for ZIP Code 10706 2,770
Total Adjusted Gross Income for ZIP Code 10706 $710,047,000
Average Income per Person for ZIP Code 10706 $81,812
Average Income per Household for ZIP Code 10706 $157,788

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


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

Number of returns [1] 1,080
Number of single returns 920
Number of joint returns 80
Number of head of household returns 60
Number of returns with paid preparer's signature 710
Number of exemptions 910
Number of dependents 140
Adjust gross income (AGI) [2] $10,370,000
Number of returns with total income 1,080
Salaries and wages amount $10,795,000
Number of returns with salaries and wages 700
Salaries and wages amount $6,015
Number of returns with taxable interest 380
Taxable interest amount $288
Number of returns with ordinary dividends 370
Ordinary dividends amount $740,000
Number of returns with qualified dividends 340
Qualified dividends amount [3] $513
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $9
Number of returns with business or professional net income (less loss) 180
Business or professional net income (less loss) amount $1,022,000
Number of returns with net capital gain (less loss) 310
Net capital gain (less loss) amount $349,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $491,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $1,098,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $330,000
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $164,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $236,000
Number of returns with total statutory adjustments 240
Total statutory adjustments amount $425,000
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 30
Self-employment health insurance deduction amount $124,000
Number of returns with IRA payments 30
IRA payments amount $119,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $51,000
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 140
Total itemized deductions amount $2,948,000
Amount of AGI for itemized returns $1,876,000
Number of returns with State and local income taxes 40
State and local income taxes amount $71,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $40,000
Number of returns with real estate taxes 90
Real estate taxes amount $949,000
Number of returns with taxes paid 130
Taxes paid amount $1,073,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $281,000
Number of returns with contributions 90
Contributions amount $106,000
Number of returns with taxable income 490
Taxable income amount $2,659,000
Number of returns with income tax before credits 430
Income tax before credits amount $278,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 110
Total tax credits amount $35,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $13,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $22,000
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 170
Self-employment tax amount $205,000
Number of returns with total tax payments 800
Total tax payments amount $1,051,000
Number of returns with earned income credit 180
Earned income credit amount [5] $238,000
Number of returns with excess earned income credit 140
Excess earned income credit (refundable) amount [6] $187,000
Number of returns with additional child tax credit 50
Additional child tax credit amount $48,000
Number of returns with refundable education credit 60
Refundable education credit amount $48,000
Number of returns with income tax 390
Income tax amount [7] $244,000
Number of returns with tax liability 520
Total tax liability amount [8] $460,000
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 220
Tax due at time of filing amount [9] $163,000
Number of returns with overpayments refunded 670
Overpayments refunded amount [10] $725,000

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

Number of returns [1] 580
Number of single returns 400
Number of joint returns 90
Number of head of household returns 70
Number of returns with paid preparer's signature 370
Number of exemptions 840
Number of dependents 180
Adjust gross income (AGI) [2] $21,467,000
Number of returns with total income 580
Salaries and wages amount $22,084,000
Number of returns with salaries and wages 450
Salaries and wages amount $14,859
Number of returns with taxable interest 210
Taxable interest amount $155
Number of returns with ordinary dividends 170
Ordinary dividends amount $660,000
Number of returns with qualified dividends 160
Qualified dividends amount [3] $422
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $36
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $1,498,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $304,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $798,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $2,140,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $421,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $1,002,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $127,000
Number of returns with total statutory adjustments 190
Total statutory adjustments amount $617,000
Number of returns with educator expenses 30
Educator expenses amount $5,000
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 $235,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $90,000
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 160
Total itemized deductions amount $3,751,000
Amount of AGI for itemized returns $6,136,000
Number of returns with State and local income taxes 90
State and local income taxes amount $205,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $50,000
Number of returns with real estate taxes 120
Real estate taxes amount $1,198,000
Number of returns with taxes paid 160
Taxes paid amount $1,455,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $566,000
Number of returns with contributions 130
Contributions amount $255,000
Number of returns with taxable income 540
Taxable income amount $12,226,000
Number of returns with income tax before credits 530
Income tax before credits amount $1,532,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 160
Total tax credits amount $115,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $44,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $9,000
Number of returns with child tax credit 70
Child tax credit amount $56,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 100
Self-employment tax amount $266,000
Number of returns with total tax payments 550
Total tax payments amount $2,377,000
Number of returns with earned income credit 50
Earned income credit amount [5] $83,000
Number of returns with excess earned income credit 30
Excess earned income credit (refundable) amount [6] $58,000
Number of returns with additional child tax credit 30
Additional child tax credit amount $41,000
Number of returns with refundable education credit 20
Refundable education credit amount $20,000
Number of returns with income tax 490
Income tax amount [7] $1,417,000
Number of returns with tax liability 520
Total tax liability amount [8] $1,713,000
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 130
Tax due at time of filing amount [9] $236,000
Number of returns with overpayments refunded 410
Overpayments refunded amount [10] $773,000

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

Number of returns [1] 470
Number of single returns 250
Number of joint returns 130
Number of head of household returns 80
Number of returns with paid preparer's signature 330
Number of exemptions 840
Number of dependents 240
Adjust gross income (AGI) [2] $29,070,000
Number of returns with total income 470
Salaries and wages amount $30,196,000
Number of returns with salaries and wages 360
Salaries and wages amount $18,881
Number of returns with taxable interest 240
Taxable interest amount $352
Number of returns with ordinary dividends 180
Ordinary dividends amount $1,150,000
Number of returns with qualified dividends 170
Qualified dividends amount [3] $793
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $114
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $2,360,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $306,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $1,031,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $3,027,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $188,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $2,072,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $538,000
Number of returns with total statutory adjustments 180
Total statutory adjustments amount $1,127,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $581,000
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $304,000
Number of returns with IRA payments 50
IRA payments amount $284,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $59,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $128,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 250
Total itemized deductions amount $6,014,000
Amount of AGI for itemized returns $15,812,000
Number of returns with State and local income taxes 180
State and local income taxes amount $652,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $65,000
Number of returns with real estate taxes 190
Real estate taxes amount $2,207,000
Number of returns with taxes paid 250
Taxes paid amount $2,974,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $965,000
Number of returns with contributions 220
Contributions amount $499,000
Number of returns with taxable income 450
Taxable income amount $18,208,000
Number of returns with income tax before credits 440
Income tax before credits amount $2,654,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 180
Total tax credits amount $238,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $16,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $70,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 70
Child tax credit amount $110,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 90
Self-employment tax amount $414,000
Number of returns with total tax payments 450
Total tax payments amount $3,700,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 30
Additional child tax credit amount $34,000
Number of returns with refundable education credit 50
Refundable education credit amount $47,000
Number of returns with income tax 420
Income tax amount [7] $2,416,000
Number of returns with tax liability 440
Total tax liability amount [8] $2,866,000
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 120
Tax due at time of filing amount [9] $318,000
Number of returns with overpayments refunded 300
Overpayments refunded amount [10] $986,000

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

Number of returns [1] 460
Number of single returns 210
Number of joint returns 180
Number of head of household returns 60
Number of returns with paid preparer's signature 340
Number of exemptions 890
Number of dependents 250
Adjust gross income (AGI) [2] $40,179,000
Number of returns with total income 460
Salaries and wages amount $41,477,000
Number of returns with salaries and wages 360
Salaries and wages amount $26,070
Number of returns with taxable interest 290
Taxable interest amount $396
Number of returns with ordinary dividends 200
Ordinary dividends amount $1,231,000
Number of returns with qualified dividends 180
Qualified dividends amount [3] $921
Number of returns with state and local income tax refunds 180
State and local income tax refunds amount $221
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $2,554,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $409,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $1,935,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $4,492,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $190,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $2,874,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $1,129,000
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $1,298,000
Number of returns with educator expenses 40
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $466,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 20
Student loan interest deduction amount $22,000
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 330
Total itemized deductions amount $8,590,000
Amount of AGI for itemized returns $28,704,000
Number of returns with State and local income taxes 260
State and local income taxes amount $1,280,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $71,000
Number of returns with real estate taxes 270
Real estate taxes amount $3,038,000
Number of returns with taxes paid 330
Taxes paid amount $4,423,000
Number of returns with mortgage interest paid 210
Mortgage interest paid amount $1,725,000
Number of returns with contributions 290
Contributions amount $750,000
Number of returns with taxable income 460
Taxable income amount $26,984,000
Number of returns with income tax before credits 450
Income tax before credits amount $4,366,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 170
Total tax credits amount $222,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $4,000
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 30
Nonrefundable education credit amount $45,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 100
Child tax credit amount $133,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 90
Self-employment tax amount $513,000
Number of returns with total tax payments 460
Total tax payments amount $5,667,000
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 20
Refundable education credit amount $24,000
Number of returns with income tax 450
Income tax amount [7] $4,144,000
Number of returns with tax liability 450
Total tax liability amount [8] $4,689,000
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 120
Tax due at time of filing amount [9] $377,000
Number of returns with overpayments refunded 310
Overpayments refunded amount [10] $1,214,000

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

Number of returns [1] 970
Number of single returns 230
Number of joint returns 660
Number of head of household returns 70
Number of returns with paid preparer's signature 730
Number of exemptions 2,440
Number of dependents 810
Adjust gross income (AGI) [2] $139,134,000
Number of returns with total income 970
Salaries and wages amount $142,049,000
Number of returns with salaries and wages 830
Salaries and wages amount $93,630
Number of returns with taxable interest 730
Taxable interest amount $1,036
Number of returns with ordinary dividends 550
Ordinary dividends amount $4,470,000
Number of returns with qualified dividends 520
Qualified dividends amount [3] $3,150
Number of returns with state and local income tax refunds 460
State and local income tax refunds amount $630
Number of returns with business or professional net income (less loss) 300
Business or professional net income (less loss) amount $7,154,000
Number of returns with net capital gain (less loss) 500
Net capital gain (less loss) amount $3,641,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $6,111,000
Number of returns with taxable pensions and annuities 270
Taxable pensions and annuities amount $12,306,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $320,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $6,235,000
Number of returns with partnership/S-corp net income (less loss) 190
Partnership/S-corp net income (less loss) amount $5,026,000
Number of returns with total statutory adjustments 420
Total statutory adjustments amount $2,915,000
Number of returns with educator expenses 100
Educator expenses amount $26,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $695,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $869,000
Number of returns with IRA payments 60
IRA payments amount $432,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $72,000
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 870
Total itemized deductions amount $30,007,000
Amount of AGI for itemized returns $126,210,000
Number of returns with State and local income taxes 800
State and local income taxes amount $6,672,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $123,000
Number of returns with real estate taxes 750
Real estate taxes amount $10,505,000
Number of returns with taxes paid 870
Taxes paid amount $17,411,000
Number of returns with mortgage interest paid 590
Mortgage interest paid amount $6,380,000
Number of returns with contributions 800
Contributions amount $2,277,000
Number of returns with taxable income 970
Taxable income amount $98,643,000
Number of returns with income tax before credits 970
Income tax before credits amount $18,117,000
Number of returns with alternative minimum tax 210
Alternative minimum tax amount $514,000
Number of returns with total tax credits 480
Total tax credits amount $440,000
Number of returns with foreign tax credit 230
Foreign tax credit amount $52,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $55,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $104,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 140
Child tax credit amount $160,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $36,000
Number of returns with self-employment tax 260
Self-employment tax amount $1,317,000
Number of returns with total tax payments 970
Total tax payments amount $20,892,000
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 70
Refundable education credit amount $63,000
Number of returns with income tax 960
Income tax amount [7] $17,677,000
Number of returns with tax liability 970
Total tax liability amount [8] $19,129,000
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 330
Tax due at time of filing amount [9] $1,747,000
Number of returns with overpayments refunded 560
Overpayments refunded amount [10] $2,898,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 940
Number of single returns 50
Number of joint returns 850
Number of head of household returns 20
Number of returns with paid preparer's signature 770
Number of exemptions 2,940
Number of dependents 1,150
Adjust gross income (AGI) [2] $469,827,000
Number of returns with total income 940
Salaries and wages amount $480,705,000
Number of returns with salaries and wages 840
Salaries and wages amount $261,025
Number of returns with taxable interest 850
Taxable interest amount $5,445
Number of returns with ordinary dividends 740
Ordinary dividends amount $14,812,000
Number of returns with qualified dividends 710
Qualified dividends amount [3] $11,152
Number of returns with state and local income tax refunds 320
State and local income tax refunds amount $1,913
Number of returns with business or professional net income (less loss) 400
Business or professional net income (less loss) amount $25,317,000
Number of returns with net capital gain (less loss) 690
Net capital gain (less loss) amount $67,774,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $9,725,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $12,175,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $140,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $5,416,000
Number of returns with partnership/S-corp net income (less loss) 350
Partnership/S-corp net income (less loss) amount $69,121,000
Number of returns with total statutory adjustments 500
Total statutory adjustments amount $10,877,000
Number of returns with educator expenses 50
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 170
Self-employment retirement plans amount $5,640,000
Number of returns with self-employment health insurance deduction 130
Self-employment health insurance deduction amount $1,839,000
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 30
Domestic production activities deduction amount $319,000
Number of returns with itemized deductions 930
Total itemized deductions amount $79,885,000
Amount of AGI for itemized returns $463,147,000
Number of returns with State and local income taxes 910
State and local income taxes amount $36,345,000
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 880
Real estate taxes amount $18,860,000
Number of returns with taxes paid 930
Taxes paid amount $55,485,000
Number of returns with mortgage interest paid 710
Mortgage interest paid amount $11,169,000
Number of returns with contributions 880
Contributions amount $8,421,000
Number of returns with taxable income 940
Taxable income amount $383,224,000
Number of returns with income tax before credits 940
Income tax before credits amount $109,508,000
Number of returns with alternative minimum tax 790
Alternative minimum tax amount $7,493,000
Number of returns with total tax credits 540
Total tax credits amount $1,852,000
Number of returns with foreign tax credit 420
Foreign tax credit amount $1,561,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $80,000
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 $17,000
Number of returns with self-employment tax 410
Self-employment tax amount $4,422,000
Number of returns with total tax payments 930
Total tax payments amount $114,782,000
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 940
Income tax amount [7] $109,133,000
Number of returns with tax liability 940
Total tax liability amount [8] $116,466,000
Number of returns with Additional Medicare tax 590
Additional Medicare tax $1,309,000
Number of returns with net investment income tax 620
Net investment income tax $1,309,000
Number of returns with tax due at time of filing 470
Tax due at time of filing amount [9] $10,887,000
Number of returns with overpayments refunded 270
Overpayments refunded amount [10] $3,222,000

[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.