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ZIP Code Database - Facts & Stats

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ZIP Code 11001 Income Tax Stats

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

ZIP Code 11001 Data

Zip Code:11001
City:Floral Park
State:NY [New York]
Counties: NASSAU, NY
City Alias(es):Floral Park
Area Code:516 / 718
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





11001 Income Tax Overview

Total Number of Tax Returns for ZIP Code 11001 [1] 13,660
Total Number of Single Tax Returns for ZIP Code 11001 4,900
Total Number of Joint Tax Returns for ZIP Code 11001 5,730
Total Number of Dependents for ZIP Code 11001 8,700
Total Adjusted Gross Income for ZIP Code 11001 $1,119,857,000
Average Income per Person for ZIP Code 11001 $41,657
Average Income per Household for ZIP Code 11001 $81,981

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] 3,980
Number of single returns 3,020
Number of joint returns 480
Number of head of household returns 430
Number of returns with paid preparer's signature 2,660
Number of exemptions 4,310
Number of dependents 980
Adjust gross income (AGI) [2] $43,897,000
Number of returns with total income 3,980
Salaries and wages amount $44,968,000
Number of returns with salaries and wages 2,770
Salaries and wages amount $29,829
Number of returns with taxable interest 1,040
Taxable interest amount $720
Number of returns with ordinary dividends 640
Ordinary dividends amount $988,000
Number of returns with qualified dividends 570
Qualified dividends amount [3] $598
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $62
Number of returns with business or professional net income (less loss) 640
Business or professional net income (less loss) amount $5,225,000
Number of returns with net capital gain (less loss) 530
Net capital gain (less loss) amount $93,000
Number of returns with taxable individual retirement arrangements distributions 300
Taxable individual retirement arrangements distributions amount $1,680,000
Number of returns with taxable pensions and annuities 590
Taxable pensions and annuities amount $5,060,000
Number of farm returns 0
Number of returns with unemployment compensation 180
Unemployment compensation amount [4] $1,301,000
Number of returns with taxable Social Security benefits 230
Taxable Social Security benefits amount $440,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount ($166,000)
Number of returns with total statutory adjustments 870
Total statutory adjustments amount $1,071,000
Number of returns with educator expenses 20
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 $124,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $235,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $167,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 420
Total itemized deductions amount $7,350,000
Amount of AGI for itemized returns $6,293,000
Number of returns with State and local income taxes 100
State and local income taxes amount $132,000
Number of returns with State and local general sales tax 280
State and local general sales tax amount $184,000
Number of returns with real estate taxes 340
Real estate taxes amount $2,634,000
Number of returns with taxes paid 420
Taxes paid amount $2,988,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $1,290,000
Number of returns with contributions 300
Contributions amount $452,000
Number of returns with taxable income 1,750
Taxable income amount $9,223,000
Number of returns with income tax before credits 1,660
Income tax before credits amount $952,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 450
Total tax credits amount $158,000
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 170
Nonrefundable education credit amount $107,000
Number of returns with retirement savings contribution credit 100
Retirement savings contribution credit amount $20,000
Number of returns with child tax credit 130
Child tax credit amount $24,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 590
Self-employment tax amount $789,000
Number of returns with total tax payments 3,320
Total tax payments amount $5,772,000
Number of returns with earned income credit 1,010
Earned income credit amount [5] $1,948,000
Number of returns with excess earned income credit 780
Excess earned income credit (refundable) amount [6] $1,539,000
Number of returns with additional child tax credit 440
Additional child tax credit amount $530,000
Number of returns with refundable education credit 230
Refundable education credit amount $203,000
Number of returns with income tax 1,350
Income tax amount [7] $794,000
Number of returns with tax liability 1,850
Total tax liability amount [8] $1,601,000
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] $384,000
Number of returns with overpayments refunded 2,980
Overpayments refunded amount [10] $4,493,000

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

Number of returns [1] 2,430
Number of single returns 1,470
Number of joint returns 600
Number of head of household returns 320
Number of returns with paid preparer's signature 1,700
Number of exemptions 4,100
Number of dependents 1,090
Adjust gross income (AGI) [2] $89,801,000
Number of returns with total income 2,430
Salaries and wages amount $91,555,000
Number of returns with salaries and wages 1,990
Salaries and wages amount $68,403
Number of returns with taxable interest 910
Taxable interest amount $874
Number of returns with ordinary dividends 500
Ordinary dividends amount $1,236,000
Number of returns with qualified dividends 450
Qualified dividends amount [3] $773
Number of returns with state and local income tax refunds 300
State and local income tax refunds amount $226
Number of returns with business or professional net income (less loss) 310
Business or professional net income (less loss) amount $4,723,000
Number of returns with net capital gain (less loss) 400
Net capital gain (less loss) amount $275,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $2,415,000
Number of returns with taxable pensions and annuities 490
Taxable pensions and annuities amount $8,481,000
Number of farm returns 0
Number of returns with unemployment compensation 180
Unemployment compensation amount [4] $1,196,000
Number of returns with taxable Social Security benefits 470
Taxable Social Security benefits amount $3,502,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $470,000
Number of returns with total statutory adjustments 720
Total statutory adjustments amount $1,754,000
Number of returns with educator expenses 80
Educator expenses amount $20,000
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 $262,000
Number of returns with IRA payments 110
IRA payments amount $460,000
Number of returns with student loan interest deduction 330
Student loan interest deduction amount $441,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $63,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 770
Total itemized deductions amount $13,586,000
Amount of AGI for itemized returns $29,375,000
Number of returns with State and local income taxes 500
State and local income taxes amount $1,035,000
Number of returns with State and local general sales tax 240
State and local general sales tax amount $209,000
Number of returns with real estate taxes 550
Real estate taxes amount $4,598,000
Number of returns with taxes paid 760
Taxes paid amount $5,940,000
Number of returns with mortgage interest paid 340
Mortgage interest paid amount $2,653,000
Number of returns with contributions 650
Contributions amount $1,234,000
Number of returns with taxable income 2,290
Taxable income amount $48,069,000
Number of returns with income tax before credits 2,270
Income tax before credits amount $6,013,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 770
Total tax credits amount $681,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $25,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $57,000
Number of returns with nonrefundable education credit 280
Nonrefundable education credit amount $312,000
Number of returns with retirement savings contribution credit 150
Retirement savings contribution credit amount $29,000
Number of returns with child tax credit 290
Child tax credit amount $244,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $9,000
Number of returns with self-employment tax 260
Self-employment tax amount $784,000
Number of returns with total tax payments 2,360
Total tax payments amount $10,392,000
Number of returns with earned income credit 330
Earned income credit amount [5] $665,000
Number of returns with excess earned income credit 240
Excess earned income credit (refundable) amount [6] $438,000
Number of returns with additional child tax credit 270
Additional child tax credit amount $398,000
Number of returns with refundable education credit 190
Refundable education credit amount $179,000
Number of returns with income tax 2,010
Income tax amount [7] $5,332,000
Number of returns with tax liability 2,140
Total tax liability amount [8] $6,141,000
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 350
Tax due at time of filing amount [9] $562,000
Number of returns with overpayments refunded 2,020
Overpayments refunded amount [10] $4,670,000

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

Number of returns [1] 1,880
Number of single returns 900
Number of joint returns 640
Number of head of household returns 270
Number of returns with paid preparer's signature 1,370
Number of exemptions 3,560
Number of dependents 1,050
Adjust gross income (AGI) [2] $116,542,000
Number of returns with total income 1,880
Salaries and wages amount $118,057,000
Number of returns with salaries and wages 1,590
Salaries and wages amount $87,969
Number of returns with taxable interest 990
Taxable interest amount $912
Number of returns with ordinary dividends 530
Ordinary dividends amount $1,657,000
Number of returns with qualified dividends 480
Qualified dividends amount [3] $1,234
Number of returns with state and local income tax refunds 580
State and local income tax refunds amount $607
Number of returns with business or professional net income (less loss) 230
Business or professional net income (less loss) amount $3,016,000
Number of returns with net capital gain (less loss) 430
Net capital gain (less loss) amount $615,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $3,182,000
Number of returns with taxable pensions and annuities 500
Taxable pensions and annuities amount $12,190,000
Number of farm returns 0
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $700,000
Number of returns with taxable Social Security benefits 430
Taxable Social Security benefits amount $7,095,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $368,000
Number of returns with total statutory adjustments 600
Total statutory adjustments amount $1,515,000
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 40
Self-employment health insurance deduction amount $407,000
Number of returns with IRA payments 80
IRA payments amount $460,000
Number of returns with student loan interest deduction 250
Student loan interest deduction amount $248,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $126,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,090
Total itemized deductions amount $21,682,000
Amount of AGI for itemized returns $68,550,000
Number of returns with State and local income taxes 880
State and local income taxes amount $2,958,000
Number of returns with State and local general sales tax 190
State and local general sales tax amount $207,000
Number of returns with real estate taxes 790
Real estate taxes amount $6,602,000
Number of returns with taxes paid 1,080
Taxes paid amount $9,907,000
Number of returns with mortgage interest paid 570
Mortgage interest paid amount $4,663,000
Number of returns with contributions 980
Contributions amount $2,195,000
Number of returns with taxable income 1,860
Taxable income amount $74,563,000
Number of returns with income tax before credits 1,860
Income tax before credits amount $10,872,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 660
Total tax credits amount $899,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $58,000
Number of returns with nonrefundable education credit 190
Nonrefundable education credit amount $276,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 370
Child tax credit amount $522,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $18,000
Number of returns with self-employment tax 190
Self-employment tax amount $532,000
Number of returns with total tax payments 1,860
Total tax payments amount $14,523,000
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 100
Additional child tax credit amount $111,000
Number of returns with refundable education credit 160
Refundable education credit amount $159,000
Number of returns with income tax 1,760
Income tax amount [7] $9,974,000
Number of returns with tax liability 1,790
Total tax liability amount [8] $10,588,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 370
Tax due at time of filing amount [9] $770,000
Number of returns with overpayments refunded 1,460
Overpayments refunded amount [10] $4,459,000

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

Number of returns [1] 1,420
Number of single returns 470
Number of joint returns 720
Number of head of household returns 180
Number of returns with paid preparer's signature 1,070
Number of exemptions 3,190
Number of dependents 1,050
Adjust gross income (AGI) [2] $123,778,000
Number of returns with total income 1,420
Salaries and wages amount $124,844,000
Number of returns with salaries and wages 1,240
Salaries and wages amount $93,250
Number of returns with taxable interest 920
Taxable interest amount $983
Number of returns with ordinary dividends 500
Ordinary dividends amount $1,691,000
Number of returns with qualified dividends 460
Qualified dividends amount [3] $1,182
Number of returns with state and local income tax refunds 660
State and local income tax refunds amount $787
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $1,876,000
Number of returns with net capital gain (less loss) 400
Net capital gain (less loss) amount $898,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $3,665,000
Number of returns with taxable pensions and annuities 420
Taxable pensions and annuities amount $13,405,000
Number of farm returns 0
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $663,000
Number of returns with taxable Social Security benefits 350
Taxable Social Security benefits amount $7,270,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $457,000
Number of returns with total statutory adjustments 360
Total statutory adjustments amount $1,066,000
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 60
IRA payments amount $362,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $138,000
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 1,080
Total itemized deductions amount $25,459,000
Amount of AGI for itemized returns $94,670,000
Number of returns with State and local income taxes 940
State and local income taxes amount $4,658,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $197,000
Number of returns with real estate taxes 870
Real estate taxes amount $7,719,000
Number of returns with taxes paid 1,080
Taxes paid amount $12,733,000
Number of returns with mortgage interest paid 670
Mortgage interest paid amount $5,932,000
Number of returns with contributions 1,010
Contributions amount $2,334,000
Number of returns with taxable income 1,420
Taxable income amount $82,447,000
Number of returns with income tax before credits 1,420
Income tax before credits amount $12,852,000
Number of returns with alternative minimum tax 50
Alternative minimum tax amount $55,000
Number of returns with total tax credits 580
Total tax credits amount $869,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $47,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $244,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 350
Child tax credit amount $543,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $16,000
Number of returns with self-employment tax 140
Self-employment tax amount $321,000
Number of returns with total tax payments 1,410
Total tax payments amount $16,304,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 130
Refundable education credit amount $133,000
Number of returns with income tax 1,400
Income tax amount [7] $11,983,000
Number of returns with tax liability 1,400
Total tax liability amount [8] $12,393,000
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 300
Tax due at time of filing amount [9] $761,000
Number of returns with overpayments refunded 1,090
Overpayments refunded amount [10] $4,520,000

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

Number of returns [1] 2,950
Number of single returns 370
Number of joint returns 2,390
Number of head of household returns 150
Number of returns with paid preparer's signature 2,280
Number of exemptions 8,510
Number of dependents 3,180
Adjust gross income (AGI) [2] $412,003,000
Number of returns with total income 2,950
Salaries and wages amount $415,477,000
Number of returns with salaries and wages 2,700
Salaries and wages amount $324,204
Number of returns with taxable interest 2,300
Taxable interest amount $1,941
Number of returns with ordinary dividends 1,290
Ordinary dividends amount $4,806,000
Number of returns with qualified dividends 1,210
Qualified dividends amount [3] $3,517
Number of returns with state and local income tax refunds 1,770
State and local income tax refunds amount $2,611
Number of returns with business or professional net income (less loss) 490
Business or professional net income (less loss) amount $7,826,000
Number of returns with net capital gain (less loss) 1,030
Net capital gain (less loss) amount $3,316,000
Number of returns with taxable individual retirement arrangements distributions 440
Taxable individual retirement arrangements distributions amount $9,698,000
Number of returns with taxable pensions and annuities 860
Taxable pensions and annuities amount $38,466,000
Number of farm returns 0
Number of returns with unemployment compensation 200
Unemployment compensation amount [4] $1,192,000
Number of returns with taxable Social Security benefits 580
Taxable Social Security benefits amount $14,149,000
Number of returns with partnership/S-corp net income (less loss) 340
Partnership/S-corp net income (less loss) amount $5,601,000
Number of returns with total statutory adjustments 1,000
Total statutory adjustments amount $3,473,000
Number of returns with educator expenses 350
Educator expenses amount $96,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $760,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $705,000
Number of returns with IRA payments 140
IRA payments amount $865,000
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $224,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $184,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,740
Total itemized deductions amount $86,878,000
Amount of AGI for itemized returns $386,837,000
Number of returns with State and local income taxes 2,560
State and local income taxes amount $21,559,000
Number of returns with State and local general sales tax 160
State and local general sales tax amount $292,000
Number of returns with real estate taxes 2,490
Real estate taxes amount $25,840,000
Number of returns with taxes paid 2,740
Taxes paid amount $48,184,000
Number of returns with mortgage interest paid 2,080
Mortgage interest paid amount $21,938,000
Number of returns with contributions 2,620
Contributions amount $7,778,000
Number of returns with taxable income 2,950
Taxable income amount $289,996,000
Number of returns with income tax before credits 2,950
Income tax before credits amount $51,039,000
Number of returns with alternative minimum tax 340
Alternative minimum tax amount $531,000
Number of returns with total tax credits 1,380
Total tax credits amount $1,659,000
Number of returns with foreign tax credit 320
Foreign tax credit amount $58,000
Number of returns with child and dependent care credit 300
Child and dependent care credit amount $172,000
Number of returns with nonrefundable education credit 410
Nonrefundable education credit amount $642,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 550
Child tax credit amount $703,000
Number of returns with residential energy tax credit 160
Residential energy tax credit amount $55,000
Number of returns with self-employment tax 400
Self-employment tax amount $1,265,000
Number of returns with total tax payments 2,940
Total tax payments amount $59,343,000
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 400
Refundable education credit amount $412,000
Number of returns with income tax 2,940
Income tax amount [7] $49,380,000
Number of returns with tax liability 2,940
Total tax liability amount [8] $50,929,000
Number of returns with Additional Medicare tax 40
Additional Medicare tax $10,000
Number of returns with net investment income tax 0
Net investment income tax $10,000
Number of returns with tax due at time of filing 740
Tax due at time of filing amount [9] $2,907,000
Number of returns with overpayments refunded 2,110
Overpayments refunded amount [10] $10,764,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 1,000
Number of single returns 70
Number of joint returns 900
Number of head of household returns 0
Number of returns with paid preparer's signature 780
Number of exemptions 3,250
Number of dependents 1,350
Adjust gross income (AGI) [2] $333,836,000
Number of returns with total income 1,000
Salaries and wages amount $337,334,000
Number of returns with salaries and wages 940
Salaries and wages amount $241,735
Number of returns with taxable interest 890
Taxable interest amount $1,664
Number of returns with ordinary dividends 600
Ordinary dividends amount $5,901,000
Number of returns with qualified dividends 560
Qualified dividends amount [3] $4,655
Number of returns with state and local income tax refunds 450
State and local income tax refunds amount $1,957
Number of returns with business or professional net income (less loss) 170
Business or professional net income (less loss) amount $6,102,000
Number of returns with net capital gain (less loss) 540
Net capital gain (less loss) amount $19,614,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $2,922,000
Number of returns with taxable pensions and annuities 240
Taxable pensions and annuities amount $14,758,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $304,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $2,836,000
Number of returns with partnership/S-corp net income (less loss) 260
Partnership/S-corp net income (less loss) amount $33,344,000
Number of returns with total statutory adjustments 330
Total statutory adjustments amount $3,498,000
Number of returns with educator expenses 110
Educator expenses amount $31,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $1,208,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $998,000
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 990
Total itemized deductions amount $51,443,000
Amount of AGI for itemized returns $326,635,000
Number of returns with State and local income taxes 960
State and local income taxes amount $22,941,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $54,000
Number of returns with real estate taxes 940
Real estate taxes amount $12,343,000
Number of returns with taxes paid 990
Taxes paid amount $35,521,000
Number of returns with mortgage interest paid 800
Mortgage interest paid amount $10,306,000
Number of returns with contributions 950
Contributions amount $4,641,000
Number of returns with taxable income 1,000
Taxable income amount $272,352,000
Number of returns with income tax before credits 1,000
Income tax before credits amount $72,066,000
Number of returns with alternative minimum tax 830
Alternative minimum tax amount $4,692,000
Number of returns with total tax credits 360
Total tax credits amount $592,000
Number of returns with foreign tax credit 210
Foreign tax credit amount $184,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $87,000
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 $21,000
Number of returns with self-employment tax 180
Self-employment tax amount $1,360,000
Number of returns with total tax payments 990
Total tax payments amount $71,658,000
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 1,000
Income tax amount [7] $71,616,000
Number of returns with tax liability 1,000
Total tax liability amount [8] $74,565,000
Number of returns with Additional Medicare tax 480
Additional Medicare tax $603,000
Number of returns with net investment income tax 460
Net investment income tax $603,000
Number of returns with tax due at time of filing 490
Tax due at time of filing amount [9] $8,251,000
Number of returns with overpayments refunded 430
Overpayments refunded amount [10] $3,176,000

[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.