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ZIP Code Database - Facts & Stats

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ZIP Code 11706 Income Tax Stats

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

ZIP Code 11706 Data

Zip Code:11706
City:Bay Shore
State:NY [New York]
Counties: SUFFOLK, NY
City Alias(es):Bay Shore
Area Code:631
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





11706 Income Tax Overview

Total Number of Tax Returns for ZIP Code 11706 [1] 31,660
Total Number of Single Tax Returns for ZIP Code 11706 8,340
Total Number of Joint Tax Returns for ZIP Code 11706 8,840
Total Number of Dependents for ZIP Code 11706 21,570
Total Adjusted Gross Income for ZIP Code 11706 $1,661,901,000
Average Income per Person for ZIP Code 11706 $26,572
Average Income per Household for ZIP Code 11706 $52,492

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] 12,650
Number of single returns 8,410
Number of joint returns 1,150
Number of head of household returns 2,920
Number of returns with paid preparer's signature 8,770
Number of exemptions 18,300
Number of dependents 6,380
Adjust gross income (AGI) [2] $160,759,000
Number of returns with total income 12,650
Salaries and wages amount $163,217,000
Number of returns with salaries and wages 10,180
Salaries and wages amount $128,032
Number of returns with taxable interest 1,750
Taxable interest amount $864
Number of returns with ordinary dividends 730
Ordinary dividends amount $1,004,000
Number of returns with qualified dividends 630
Qualified dividends amount [3] $568
Number of returns with state and local income tax refunds 250
State and local income tax refunds amount $164
Number of returns with business or professional net income (less loss) 1,990
Business or professional net income (less loss) amount $14,735,000
Number of returns with net capital gain (less loss) 590
Net capital gain (less loss) amount $104,000
Number of returns with taxable individual retirement arrangements distributions 440
Taxable individual retirement arrangements distributions amount $2,466,000
Number of returns with taxable pensions and annuities 1,030
Taxable pensions and annuities amount $9,036,000
Number of farm returns 0
Number of returns with unemployment compensation 1,080
Unemployment compensation amount [4] $6,089,000
Number of returns with taxable Social Security benefits 390
Taxable Social Security benefits amount $822,000
Number of returns with partnership/S-corp net income (less loss) 210
Partnership/S-corp net income (less loss) amount $289,000
Number of returns with total statutory adjustments 2,340
Total statutory adjustments amount $2,458,000
Number of returns with educator expenses 70
Educator expenses amount $16,000
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 $223,000
Number of returns with IRA payments 40
IRA payments amount $102,000
Number of returns with student loan interest deduction 420
Student loan interest deduction amount $447,000
Number of returns with tuition and fees deduction 120
Tuition and fees deduction amount $333,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,150
Total itemized deductions amount $17,644,000
Amount of AGI for itemized returns $17,942,000
Number of returns with State and local income taxes 510
State and local income taxes amount $535,000
Number of returns with State and local general sales tax 560
State and local general sales tax amount $381,000
Number of returns with real estate taxes 840
Real estate taxes amount $6,239,000
Number of returns with taxes paid 1,140
Taxes paid amount $7,498,000
Number of returns with mortgage interest paid 570
Mortgage interest paid amount $3,958,000
Number of returns with contributions 740
Contributions amount $1,095,000
Number of returns with taxable income 5,600
Taxable income amount $32,175,000
Number of returns with income tax before credits 5,510
Income tax before credits amount $3,384,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,840
Total tax credits amount $733,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 210
Child and dependent care credit amount $78,000
Number of returns with nonrefundable education credit 660
Nonrefundable education credit amount $374,000
Number of returns with retirement savings contribution credit 340
Retirement savings contribution credit amount $59,000
Number of returns with child tax credit 660
Child tax credit amount $212,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,740
Self-employment tax amount $2,250,000
Number of returns with total tax payments 11,540
Total tax payments amount $28,635,000
Number of returns with earned income credit 4,750
Earned income credit amount [5] $11,967,000
Number of returns with excess earned income credit 4,220
Excess earned income credit (refundable) amount [6] $10,607,000
Number of returns with additional child tax credit 3,270
Additional child tax credit amount $3,848,000
Number of returns with refundable education credit 1,050
Refundable education credit amount $899,000
Number of returns with income tax 4,120
Income tax amount [7] $2,651,000
Number of returns with tax liability 5,730
Total tax liability amount [8] $4,957,000
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 1,140
Tax due at time of filing amount [9] $900,000
Number of returns with overpayments refunded 10,850
Overpayments refunded amount [10] $24,568,000

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

Number of returns [1] 8,140
Number of single returns 3,850
Number of joint returns 1,580
Number of head of household returns 2,530
Number of returns with paid preparer's signature 5,770
Number of exemptions 15,520
Number of dependents 5,820
Adjust gross income (AGI) [2] $294,369,000
Number of returns with total income 8,140
Salaries and wages amount $296,853,000
Number of returns with salaries and wages 7,480
Salaries and wages amount $257,837
Number of returns with taxable interest 1,750
Taxable interest amount $872
Number of returns with ordinary dividends 550
Ordinary dividends amount $1,023,000
Number of returns with qualified dividends 480
Qualified dividends amount [3] $610
Number of returns with state and local income tax refunds 960
State and local income tax refunds amount $630
Number of returns with business or professional net income (less loss) 710
Business or professional net income (less loss) amount $5,457,000
Number of returns with net capital gain (less loss) 420
Net capital gain (less loss) amount $192,000
Number of returns with taxable individual retirement arrangements distributions 380
Taxable individual retirement arrangements distributions amount $3,631,000
Number of returns with taxable pensions and annuities 980
Taxable pensions and annuities amount $15,224,000
Number of farm returns 0
Number of returns with unemployment compensation 750
Unemployment compensation amount [4] $4,420,000
Number of returns with taxable Social Security benefits 800
Taxable Social Security benefits amount $5,518,000
Number of returns with partnership/S-corp net income (less loss) 240
Partnership/S-corp net income (less loss) amount $2,099,000
Number of returns with total statutory adjustments 1,360
Total statutory adjustments amount $2,484,000
Number of returns with educator expenses 100
Educator expenses amount $25,000
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 $345,000
Number of returns with IRA payments 100
IRA payments amount $359,000
Number of returns with student loan interest deduction 690
Student loan interest deduction amount $787,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $163,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,430
Total itemized deductions amount $42,334,000
Amount of AGI for itemized returns $92,760,000
Number of returns with State and local income taxes 1,920
State and local income taxes amount $3,237,000
Number of returns with State and local general sales tax 450
State and local general sales tax amount $569,000
Number of returns with real estate taxes 1,620
Real estate taxes amount $12,206,000
Number of returns with taxes paid 2,430
Taxes paid amount $16,698,000
Number of returns with mortgage interest paid 1,320
Mortgage interest paid amount $9,853,000
Number of returns with contributions 1,850
Contributions amount $3,538,000
Number of returns with taxable income 7,770
Taxable income amount $147,300,000
Number of returns with income tax before credits 7,740
Income tax before credits amount $18,215,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 3,550
Total tax credits amount $3,538,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 740
Child and dependent care credit amount $526,000
Number of returns with nonrefundable education credit 930
Nonrefundable education credit amount $973,000
Number of returns with retirement savings contribution credit 720
Retirement savings contribution credit amount $116,000
Number of returns with child tax credit 2,080
Child tax credit amount $1,876,000
Number of returns with residential energy tax credit 120
Residential energy tax credit amount $38,000
Number of returns with self-employment tax 420
Self-employment tax amount $1,010,000
Number of returns with total tax payments 8,010
Total tax payments amount $36,527,000
Number of returns with earned income credit 2,000
Earned income credit amount [5] $3,713,000
Number of returns with excess earned income credit 1,690
Excess earned income credit (refundable) amount [6] $3,231,000
Number of returns with additional child tax credit 1,660
Additional child tax credit amount $2,198,000
Number of returns with refundable education credit 760
Refundable education credit amount $662,000
Number of returns with income tax 6,190
Income tax amount [7] $14,677,000
Number of returns with tax liability 6,450
Total tax liability amount [8] $15,811,000
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 710
Tax due at time of filing amount [9] $1,073,000
Number of returns with overpayments refunded 7,360
Overpayments refunded amount [10] $21,752,000

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

Number of returns [1] 4,230
Number of single returns 1,610
Number of joint returns 1,530
Number of head of household returns 960
Number of returns with paid preparer's signature 3,080
Number of exemptions 8,960
Number of dependents 3,200
Adjust gross income (AGI) [2] $258,788,000
Number of returns with total income 4,230
Salaries and wages amount $260,722,000
Number of returns with salaries and wages 3,860
Salaries and wages amount $216,591
Number of returns with taxable interest 1,820
Taxable interest amount $971
Number of returns with ordinary dividends 640
Ordinary dividends amount $1,689,000
Number of returns with qualified dividends 580
Qualified dividends amount [3] $1,033
Number of returns with state and local income tax refunds 1,390
State and local income tax refunds amount $1,136
Number of returns with business or professional net income (less loss) 410
Business or professional net income (less loss) amount $3,269,000
Number of returns with net capital gain (less loss) 490
Net capital gain (less loss) amount $671,000
Number of returns with taxable individual retirement arrangements distributions 350
Taxable individual retirement arrangements distributions amount $4,221,000
Number of returns with taxable pensions and annuities 810
Taxable pensions and annuities amount $18,362,000
Number of farm returns 0
Number of returns with unemployment compensation 340
Unemployment compensation amount [4] $1,978,000
Number of returns with taxable Social Security benefits 670
Taxable Social Security benefits amount $10,398,000
Number of returns with partnership/S-corp net income (less loss) 190
Partnership/S-corp net income (less loss) amount $1,378,000
Number of returns with total statutory adjustments 910
Total statutory adjustments amount $1,934,000
Number of returns with educator expenses 110
Educator expenses amount $27,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $281,000
Number of returns with IRA payments 80
IRA payments amount $355,000
Number of returns with student loan interest deduction 470
Student loan interest deduction amount $470,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $175,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,490
Total itemized deductions amount $50,529,000
Amount of AGI for itemized returns $154,936,000
Number of returns with State and local income taxes 2,170
State and local income taxes amount $6,459,000
Number of returns with State and local general sales tax 290
State and local general sales tax amount $464,000
Number of returns with real estate taxes 1,930
Real estate taxes amount $15,048,000
Number of returns with taxes paid 2,490
Taxes paid amount $22,500,000
Number of returns with mortgage interest paid 1,620
Mortgage interest paid amount $12,898,000
Number of returns with contributions 2,120
Contributions amount $4,430,000
Number of returns with taxable income 4,210
Taxable income amount $157,876,000
Number of returns with income tax before credits 4,200
Income tax before credits amount $22,334,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,790
Total tax credits amount $2,675,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 340
Child and dependent care credit amount $220,000
Number of returns with nonrefundable education credit 430
Nonrefundable education credit amount $571,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $17,000
Number of returns with child tax credit 1,260
Child tax credit amount $1,786,000
Number of returns with residential energy tax credit 150
Residential energy tax credit amount $49,000
Number of returns with self-employment tax 240
Self-employment tax amount $611,000
Number of returns with total tax payments 4,180
Total tax payments amount $31,520,000
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 250
Additional child tax credit amount $305,000
Number of returns with refundable education credit 340
Refundable education credit amount $340,000
Number of returns with income tax 3,950
Income tax amount [7] $19,659,000
Number of returns with tax liability 3,990
Total tax liability amount [8] $20,505,000
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 600
Tax due at time of filing amount [9] $1,295,000
Number of returns with overpayments refunded 3,570
Overpayments refunded amount [10] $12,189,000

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

Number of returns [1] 2,570
Number of single returns 680
Number of joint returns 1,440
Number of head of household returns 380
Number of returns with paid preparer's signature 1,950
Number of exemptions 6,130
Number of dependents 2,120
Adjust gross income (AGI) [2] $223,049,000
Number of returns with total income 2,570
Salaries and wages amount $224,594,000
Number of returns with salaries and wages 2,340
Salaries and wages amount $178,324
Number of returns with taxable interest 1,490
Taxable interest amount $950
Number of returns with ordinary dividends 530
Ordinary dividends amount $1,437,000
Number of returns with qualified dividends 490
Qualified dividends amount [3] $817
Number of returns with state and local income tax refunds 1,280
State and local income tax refunds amount $1,274
Number of returns with business or professional net income (less loss) 290
Business or professional net income (less loss) amount $2,639,000
Number of returns with net capital gain (less loss) 420
Net capital gain (less loss) amount $935,000
Number of returns with taxable individual retirement arrangements distributions 300
Taxable individual retirement arrangements distributions amount $4,474,000
Number of returns with taxable pensions and annuities 670
Taxable pensions and annuities amount $19,751,000
Number of farm returns 0
Number of returns with unemployment compensation 240
Unemployment compensation amount [4] $1,423,000
Number of returns with taxable Social Security benefits 520
Taxable Social Security benefits amount $10,709,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $1,977,000
Number of returns with total statutory adjustments 580
Total statutory adjustments amount $1,545,000
Number of returns with educator expenses 140
Educator expenses amount $35,000
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 $300,000
Number of returns with IRA payments 60
IRA payments amount $305,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $257,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $63,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $118,000
Number of returns with itemized deductions 2,010
Total itemized deductions amount $48,331,000
Amount of AGI for itemized returns $175,502,000
Number of returns with State and local income taxes 1,780
State and local income taxes amount $7,765,000
Number of returns with State and local general sales tax 220
State and local general sales tax amount $383,000
Number of returns with real estate taxes 1,690
Real estate taxes amount $14,180,000
Number of returns with taxes paid 2,010
Taxes paid amount $22,699,000
Number of returns with mortgage interest paid 1,460
Mortgage interest paid amount $12,718,000
Number of returns with contributions 1,820
Contributions amount $4,331,000
Number of returns with taxable income 2,570
Taxable income amount $144,887,000
Number of returns with income tax before credits 2,570
Income tax before credits amount $22,090,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $65,000
Number of returns with total tax credits 1,100
Total tax credits amount $1,805,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 200
Child and dependent care credit amount $139,000
Number of returns with nonrefundable education credit 280
Nonrefundable education credit amount $404,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 760
Child tax credit amount $1,179,000
Number of returns with residential energy tax credit 130
Residential energy tax credit amount $61,000
Number of returns with self-employment tax 190
Self-employment tax amount $439,000
Number of returns with total tax payments 2,550
Total tax payments amount $28,447,000
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 40
Additional child tax credit amount $46,000
Number of returns with refundable education credit 230
Refundable education credit amount $230,000
Number of returns with income tax 2,530
Income tax amount [7] $20,285,000
Number of returns with tax liability 2,550
Total tax liability amount [8] $20,920,000
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 460
Tax due at time of filing amount [9] $1,181,000
Number of returns with overpayments refunded 2,060
Overpayments refunded amount [10] $8,571,000

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

Number of returns [1] 3,380
Number of single returns 500
Number of joint returns 2,560
Number of head of household returns 280
Number of returns with paid preparer's signature 2,680
Number of exemptions 9,300
Number of dependents 3,360
Adjust gross income (AGI) [2] $450,343,000
Number of returns with total income 3,380
Salaries and wages amount $453,626,000
Number of returns with salaries and wages 3,090
Salaries and wages amount $358,099
Number of returns with taxable interest 2,440
Taxable interest amount $2,522
Number of returns with ordinary dividends 1,060
Ordinary dividends amount $4,172,000
Number of returns with qualified dividends 990
Qualified dividends amount [3] $2,902
Number of returns with state and local income tax refunds 1,980
State and local income tax refunds amount $2,397
Number of returns with business or professional net income (less loss) 510
Business or professional net income (less loss) amount $5,982,000
Number of returns with net capital gain (less loss) 830
Net capital gain (less loss) amount $3,753,000
Number of returns with taxable individual retirement arrangements distributions 470
Taxable individual retirement arrangements distributions amount $11,049,000
Number of returns with taxable pensions and annuities 1,010
Taxable pensions and annuities amount $39,617,000
Number of farm returns 0
Number of returns with unemployment compensation 290
Unemployment compensation amount [4] $1,659,000
Number of returns with taxable Social Security benefits 650
Taxable Social Security benefits amount $15,596,000
Number of returns with partnership/S-corp net income (less loss) 370
Partnership/S-corp net income (less loss) amount $7,247,000
Number of returns with total statutory adjustments 1,100
Total statutory adjustments amount $3,283,000
Number of returns with educator expenses 370
Educator expenses amount $100,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $549,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $711,000
Number of returns with IRA payments 90
IRA payments amount $530,000
Number of returns with student loan interest deduction 340
Student loan interest deduction amount $329,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $168,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 3,110
Total itemized deductions amount $97,305,000
Amount of AGI for itemized returns $418,296,000
Number of returns with State and local income taxes 2,890
State and local income taxes amount $20,629,000
Number of returns with State and local general sales tax 200
State and local general sales tax amount $393,000
Number of returns with real estate taxes 2,870
Real estate taxes amount $27,847,000
Number of returns with taxes paid 3,110
Taxes paid amount $49,265,000
Number of returns with mortgage interest paid 2,480
Mortgage interest paid amount $25,266,000
Number of returns with contributions 2,940
Contributions amount $8,785,000
Number of returns with taxable income 3,370
Taxable income amount $314,172,000
Number of returns with income tax before credits 3,370
Income tax before credits amount $54,932,000
Number of returns with alternative minimum tax 350
Alternative minimum tax amount $703,000
Number of returns with total tax credits 1,500
Total tax credits amount $2,061,000
Number of returns with foreign tax credit 220
Foreign tax credit amount $29,000
Number of returns with child and dependent care credit 370
Child and dependent care credit amount $241,000
Number of returns with nonrefundable education credit 430
Nonrefundable education credit amount $673,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 690
Child tax credit amount $916,000
Number of returns with residential energy tax credit 200
Residential energy tax credit amount $93,000
Number of returns with self-employment tax 360
Self-employment tax amount $1,084,000
Number of returns with total tax payments 3,360
Total tax payments amount $64,806,000
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 410
Refundable education credit amount $426,000
Number of returns with income tax 3,360
Income tax amount [7] $52,871,000
Number of returns with tax liability 3,360
Total tax liability amount [8] $54,477,000
Number of returns with Additional Medicare tax 30
Additional Medicare tax $6,000
Number of returns with net investment income tax 0
Net investment income tax $6,000
Number of returns with tax due at time of filing 820
Tax due at time of filing amount [9] $3,239,000
Number of returns with overpayments refunded 2,470
Overpayments refunded amount [10] $12,783,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 690
Number of single returns 80
Number of joint returns 580
Number of head of household returns 30
Number of returns with paid preparer's signature 590
Number of exemptions 1,950
Number of dependents 690
Adjust gross income (AGI) [2] $274,593,000
Number of returns with total income 690
Salaries and wages amount $279,260,000
Number of returns with salaries and wages 620
Salaries and wages amount $167,195
Number of returns with taxable interest 610
Taxable interest amount $4,141
Number of returns with ordinary dividends 410
Ordinary dividends amount $8,653,000
Number of returns with qualified dividends 380
Qualified dividends amount [3] $6,589
Number of returns with state and local income tax refunds 290
State and local income tax refunds amount $1,477
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $8,519,000
Number of returns with net capital gain (less loss) 380
Net capital gain (less loss) amount $14,678,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $5,644,000
Number of returns with taxable pensions and annuities 180
Taxable pensions and annuities amount $11,112,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $194,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $3,973,000
Number of returns with partnership/S-corp net income (less loss) 250
Partnership/S-corp net income (less loss) amount $49,745,000
Number of returns with total statutory adjustments 300
Total statutory adjustments amount $4,667,000
Number of returns with educator expenses 90
Educator expenses amount $30,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $1,412,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $835,000
Number of returns with IRA payments 30
IRA payments amount $256,000
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 20
Domestic production activities deduction amount $567,000
Number of returns with itemized deductions 680
Total itemized deductions amount $50,379,000
Amount of AGI for itemized returns $272,155,000
Number of returns with State and local income taxes 660
State and local income taxes amount $24,861,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $74,000
Number of returns with real estate taxes 640
Real estate taxes amount $10,963,000
Number of returns with taxes paid 680
Taxes paid amount $36,026,000
Number of returns with mortgage interest paid 530
Mortgage interest paid amount $7,725,000
Number of returns with contributions 660
Contributions amount $5,580,000
Number of returns with taxable income 680
Taxable income amount $221,176,000
Number of returns with income tax before credits 690
Income tax before credits amount $63,879,000
Number of returns with alternative minimum tax 530
Alternative minimum tax amount $4,292,000
Number of returns with total tax credits 260
Total tax credits amount $440,000
Number of returns with foreign tax credit 160
Foreign tax credit amount $69,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $41,000
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 $37,000
Number of returns with self-employment tax 140
Self-employment tax amount $1,165,000
Number of returns with total tax payments 680
Total tax payments amount $65,856,000
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 690
Income tax amount [7] $63,559,000
Number of returns with tax liability 690
Total tax liability amount [8] $66,083,000
Number of returns with Additional Medicare tax 300
Additional Medicare tax $542,000
Number of returns with net investment income tax 340
Net investment income tax $542,000
Number of returns with tax due at time of filing 340
Tax due at time of filing amount [9] $9,442,000
Number of returns with overpayments refunded 270
Overpayments refunded amount [10] $3,502,000

[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.