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ZIP Code Database - Facts & Stats

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ZIP Code 11717 Income Tax Stats

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

ZIP Code 11717 Data

Zip Code:11717
City:Brentwood
State:NY [New York]
Counties: SUFFOLK, NY
City Alias(es):Brentwood
Area Code:631 / 516 / 934
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





11717 Income Tax Overview

Total Number of Tax Returns for ZIP Code 11717 [1] 31,740
Total Number of Single Tax Returns for ZIP Code 11717 6,360
Total Number of Joint Tax Returns for ZIP Code 11717 6,430
Total Number of Dependents for ZIP Code 11717 25,120
Total Adjusted Gross Income for ZIP Code 11717 $1,084,585,000
Average Income per Person for ZIP Code 11717 $17,855
Average Income per Household for ZIP Code 11717 $34,171

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] 15,980
Number of single returns 9,350
Number of joint returns 1,280
Number of head of household returns 5,220
Number of returns with paid preparer's signature 12,190
Number of exemptions 26,450
Number of dependents 10,560
Adjust gross income (AGI) [2] $222,668,000
Number of returns with total income 15,980
Salaries and wages amount $224,834,000
Number of returns with salaries and wages 13,670
Salaries and wages amount $190,310
Number of returns with taxable interest 1,200
Taxable interest amount $285
Number of returns with ordinary dividends 280
Ordinary dividends amount $321,000
Number of returns with qualified dividends 240
Qualified dividends amount [3] $165
Number of returns with state and local income tax refunds 250
State and local income tax refunds amount $107
Number of returns with business or professional net income (less loss) 2,380
Business or professional net income (less loss) amount $17,873,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount ($50,000)
Number of returns with taxable individual retirement arrangements distributions 290
Taxable individual retirement arrangements distributions amount $1,340,000
Number of returns with taxable pensions and annuities 780
Taxable pensions and annuities amount $6,262,000
Number of farm returns 0
Number of returns with unemployment compensation 1,390
Unemployment compensation amount [4] $7,033,000
Number of returns with taxable Social Security benefits 230
Taxable Social Security benefits amount $383,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $375,000
Number of returns with total statutory adjustments 2,610
Total statutory adjustments amount $2,166,000
Number of returns with educator expenses 60
Educator expenses amount $13,000
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 30
IRA payments amount $66,000
Number of returns with student loan interest deduction 330
Student loan interest deduction amount $275,000
Number of returns with tuition and fees deduction 110
Tuition and fees deduction amount $262,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,190
Total itemized deductions amount $16,830,000
Amount of AGI for itemized returns $20,875,000
Number of returns with State and local income taxes 820
State and local income taxes amount $604,000
Number of returns with State and local general sales tax 300
State and local general sales tax amount $232,000
Number of returns with real estate taxes 710
Real estate taxes amount $4,366,000
Number of returns with taxes paid 1,170
Taxes paid amount $5,770,000
Number of returns with mortgage interest paid 600
Mortgage interest paid amount $4,753,000
Number of returns with contributions 680
Contributions amount $1,083,000
Number of returns with taxable income 7,570
Taxable income amount $40,400,000
Number of returns with income tax before credits 7,550
Income tax before credits amount $4,251,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 3,310
Total tax credits amount $1,141,000
Number of returns with foreign tax credit 250
Foreign tax credit amount $32,000
Number of returns with child and dependent care credit 370
Child and dependent care credit amount $130,000
Number of returns with nonrefundable education credit 910
Nonrefundable education credit amount $478,000
Number of returns with retirement savings contribution credit 380
Retirement savings contribution credit amount $61,000
Number of returns with child tax credit 1,470
Child tax credit amount $436,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 2,110
Self-employment tax amount $2,689,000
Number of returns with total tax payments 15,050
Total tax payments amount $46,346,000
Number of returns with earned income credit 7,090
Earned income credit amount [5] $20,371,000
Number of returns with excess earned income credit 6,530
Excess earned income credit (refundable) amount [6] $18,559,000
Number of returns with additional child tax credit 6,040
Additional child tax credit amount $7,092,000
Number of returns with refundable education credit 1,380
Refundable education credit amount $1,164,000
Number of returns with income tax 4,790
Income tax amount [7] $3,109,000
Number of returns with tax liability 6,770
Total tax liability amount [8] $5,834,000
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 1,200
Tax due at time of filing amount [9] $890,000
Number of returns with overpayments refunded 14,360
Overpayments refunded amount [10] $41,508,000

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

Number of returns [1] 9,330
Number of single returns 3,720
Number of joint returns 1,840
Number of head of household returns 3,610
Number of returns with paid preparer's signature 7,160
Number of exemptions 19,460
Number of dependents 8,300
Adjust gross income (AGI) [2] $330,225,000
Number of returns with total income 9,330
Salaries and wages amount $331,865,000
Number of returns with salaries and wages 8,970
Salaries and wages amount $306,388
Number of returns with taxable interest 1,550
Taxable interest amount $303
Number of returns with ordinary dividends 250
Ordinary dividends amount $293,000
Number of returns with qualified dividends 210
Qualified dividends amount [3] $174
Number of returns with state and local income tax refunds 1,060
State and local income tax refunds amount $693
Number of returns with business or professional net income (less loss) 730
Business or professional net income (less loss) amount $3,490,000
Number of returns with net capital gain (less loss) 180
Net capital gain (less loss) amount $57,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $1,521,000
Number of returns with taxable pensions and annuities 700
Taxable pensions and annuities amount $10,312,000
Number of farm returns 0
Number of returns with unemployment compensation 880
Unemployment compensation amount [4] $4,526,000
Number of returns with taxable Social Security benefits 520
Taxable Social Security benefits amount $3,263,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $1,143,000
Number of returns with total statutory adjustments 1,100
Total statutory adjustments amount $1,640,000
Number of returns with educator expenses 50
Educator expenses amount $13,000
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 $222,000
Number of returns with IRA payments 70
IRA payments amount $196,000
Number of returns with student loan interest deduction 520
Student loan interest deduction amount $509,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $201,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,760
Total itemized deductions amount $47,306,000
Amount of AGI for itemized returns $103,460,000
Number of returns with State and local income taxes 2,440
State and local income taxes amount $4,018,000
Number of returns with State and local general sales tax 280
State and local general sales tax amount $439,000
Number of returns with real estate taxes 1,690
Real estate taxes amount $11,009,000
Number of returns with taxes paid 2,760
Taxes paid amount $16,470,000
Number of returns with mortgage interest paid 1,550
Mortgage interest paid amount $12,814,000
Number of returns with contributions 1,880
Contributions amount $3,633,000
Number of returns with taxable income 8,900
Taxable income amount $153,535,000
Number of returns with income tax before credits 8,890
Income tax before credits amount $18,626,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 4,810
Total tax credits amount $4,839,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $39,000
Number of returns with child and dependent care credit 1,100
Child and dependent care credit amount $789,000
Number of returns with nonrefundable education credit 1,070
Nonrefundable education credit amount $1,044,000
Number of returns with retirement savings contribution credit 860
Retirement savings contribution credit amount $152,000
Number of returns with child tax credit 3,130
Child tax credit amount $2,770,000
Number of returns with residential energy tax credit 120
Residential energy tax credit amount $43,000
Number of returns with self-employment tax 370
Self-employment tax amount $780,000
Number of returns with total tax payments 9,270
Total tax payments amount $43,518,000
Number of returns with earned income credit 2,910
Earned income credit amount [5] $5,370,000
Number of returns with excess earned income credit 2,520
Excess earned income credit (refundable) amount [6] $4,778,000
Number of returns with additional child tax credit 2,590
Additional child tax credit amount $3,373,000
Number of returns with refundable education credit 900
Refundable education credit amount $774,000
Number of returns with income tax 6,420
Income tax amount [7] $13,787,000
Number of returns with tax liability 6,730
Total tax liability amount [8] $14,688,000
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] $763,000
Number of returns with overpayments refunded 8,720
Overpayments refunded amount [10] $29,600,000

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

Number of returns [1] 3,510
Number of single returns 1,070
Number of joint returns 1,430
Number of head of household returns 920
Number of returns with paid preparer's signature 2,710
Number of exemptions 8,190
Number of dependents 3,250
Adjust gross income (AGI) [2] $213,037,000
Number of returns with total income 3,510
Salaries and wages amount $214,018,000
Number of returns with salaries and wages 3,320
Salaries and wages amount $188,249
Number of returns with taxable interest 1,300
Taxable interest amount $438
Number of returns with ordinary dividends 270
Ordinary dividends amount $452,000
Number of returns with qualified dividends 230
Qualified dividends amount [3] $240
Number of returns with state and local income tax refunds 1,140
State and local income tax refunds amount $935
Number of returns with business or professional net income (less loss) 290
Business or professional net income (less loss) amount $1,730,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $143,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $1,741,000
Number of returns with taxable pensions and annuities 560
Taxable pensions and annuities amount $11,260,000
Number of farm returns 0
Number of returns with unemployment compensation 350
Unemployment compensation amount [4] $1,825,000
Number of returns with taxable Social Security benefits 430
Taxable Social Security benefits amount $6,371,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $1,176,000
Number of returns with total statutory adjustments 560
Total statutory adjustments amount $981,000
Number of returns with educator expenses 50
Educator expenses amount $12,000
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 50
IRA payments amount $196,000
Number of returns with student loan interest deduction 290
Student loan interest deduction amount $274,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $153,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,100
Total itemized deductions amount $42,956,000
Amount of AGI for itemized returns $129,090,000
Number of returns with State and local income taxes 1,910
State and local income taxes amount $5,427,000
Number of returns with State and local general sales tax 170
State and local general sales tax amount $374,000
Number of returns with real estate taxes 1,590
Real estate taxes amount $10,415,000
Number of returns with taxes paid 2,100
Taxes paid amount $16,790,000
Number of returns with mortgage interest paid 1,460
Mortgage interest paid amount $11,994,000
Number of returns with contributions 1,650
Contributions amount $4,089,000
Number of returns with taxable income 3,500
Taxable income amount $124,978,000
Number of returns with income tax before credits 3,500
Income tax before credits amount $17,323,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,680
Total tax credits amount $2,675,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 370
Child and dependent care credit amount $272,000
Number of returns with nonrefundable education credit 350
Nonrefundable education credit amount $461,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $19,000
Number of returns with child tax credit 1,290
Child tax credit amount $1,859,000
Number of returns with residential energy tax credit 120
Residential energy tax credit amount $46,000
Number of returns with self-employment tax 150
Self-employment tax amount $385,000
Number of returns with total tax payments 3,480
Total tax payments amount $25,577,000
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 290
Additional child tax credit amount $333,000
Number of returns with refundable education credit 320
Refundable education credit amount $294,000
Number of returns with income tax 3,220
Income tax amount [7] $14,648,000
Number of returns with tax liability 3,250
Total tax liability amount [8] $15,190,000
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 410
Tax due at time of filing amount [9] $888,000
Number of returns with overpayments refunded 3,080
Overpayments refunded amount [10] $11,248,000

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

Number of returns [1] 1,600
Number of single returns 330
Number of joint returns 910
Number of head of household returns 330
Number of returns with paid preparer's signature 1,270
Number of exemptions 4,230
Number of dependents 1,720
Adjust gross income (AGI) [2] $137,418,000
Number of returns with total income 1,600
Salaries and wages amount $137,986,000
Number of returns with salaries and wages 1,510
Salaries and wages amount $117,210
Number of returns with taxable interest 790
Taxable interest amount $499
Number of returns with ordinary dividends 200
Ordinary dividends amount $300,000
Number of returns with qualified dividends 180
Qualified dividends amount [3] $193
Number of returns with state and local income tax refunds 770
State and local income tax refunds amount $749
Number of returns with business or professional net income (less loss) 150
Business or professional net income (less loss) amount $1,482,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $442,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $1,096,000
Number of returns with taxable pensions and annuities 360
Taxable pensions and annuities amount $9,817,000
Number of farm returns 0
Number of returns with unemployment compensation 140
Unemployment compensation amount [4] $718,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $4,840,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $719,000
Number of returns with total statutory adjustments 260
Total statutory adjustments amount $568,000
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 20
Self-employment health insurance deduction amount $161,000
Number of returns with IRA payments 40
IRA payments amount $203,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $102,000
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 1,210
Total itemized deductions amount $28,460,000
Amount of AGI for itemized returns $104,504,000
Number of returns with State and local income taxes 1,120
State and local income taxes amount $4,699,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $171,000
Number of returns with real estate taxes 990
Real estate taxes amount $6,598,000
Number of returns with taxes paid 1,210
Taxes paid amount $11,759,000
Number of returns with mortgage interest paid 910
Mortgage interest paid amount $7,983,000
Number of returns with contributions 1,000
Contributions amount $2,693,000
Number of returns with taxable income 1,600
Taxable income amount $88,316,000
Number of returns with income tax before credits 1,600
Income tax before credits amount $13,311,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $68,000
Number of returns with total tax credits 800
Total tax credits amount $1,382,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $118,000
Number of returns with nonrefundable education credit 180
Nonrefundable education credit amount $246,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 610
Child tax credit amount $971,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $44,000
Number of returns with self-employment tax 100
Self-employment tax amount $247,000
Number of returns with total tax payments 1,590
Total tax payments amount $17,229,000
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 150
Refundable education credit amount $149,000
Number of returns with income tax 1,580
Income tax amount [7] $11,929,000
Number of returns with tax liability 1,590
Total tax liability amount [8] $12,267,000
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 270
Tax due at time of filing amount [9] $778,000
Number of returns with overpayments refunded 1,320
Overpayments refunded amount [10] $5,783,000

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

Number of returns [1] 1,240
Number of single returns 190
Number of joint returns 900
Number of head of household returns 150
Number of returns with paid preparer's signature 960
Number of exemptions 3,360
Number of dependents 1,220
Adjust gross income (AGI) [2] $157,409,000
Number of returns with total income 1,240
Salaries and wages amount $158,042,000
Number of returns with salaries and wages 1,180
Salaries and wages amount $130,527
Number of returns with taxable interest 790
Taxable interest amount $357
Number of returns with ordinary dividends 260
Ordinary dividends amount $423,000
Number of returns with qualified dividends 260
Qualified dividends amount [3] $350
Number of returns with state and local income tax refunds 690
State and local income tax refunds amount $791
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $1,167,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $636,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $2,272,000
Number of returns with taxable pensions and annuities 370
Taxable pensions and annuities amount $14,313,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $561,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $5,559,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $2,932,000
Number of returns with total statutory adjustments 310
Total statutory adjustments amount $744,000
Number of returns with educator expenses 70
Educator expenses amount $17,000
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 0
IRA payments amount $0
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $129,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $66,000
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 $31,088,000
Amount of AGI for itemized returns $140,251,000
Number of returns with State and local income taxes 1,040
State and local income taxes amount $7,005,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $99,000
Number of returns with real estate taxes 980
Real estate taxes amount $6,956,000
Number of returns with taxes paid 1,090
Taxes paid amount $14,300,000
Number of returns with mortgage interest paid 880
Mortgage interest paid amount $8,362,000
Number of returns with contributions 990
Contributions amount $3,562,000
Number of returns with taxable income 1,240
Taxable income amount $111,478,000
Number of returns with income tax before credits 1,240
Income tax before credits amount $19,351,000
Number of returns with alternative minimum tax 100
Alternative minimum tax amount $187,000
Number of returns with total tax credits 530
Total tax credits amount $786,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $75,000
Number of returns with nonrefundable education credit 180
Nonrefundable education credit amount $279,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 280
Child tax credit amount $369,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $46,000
Number of returns with self-employment tax 100
Self-employment tax amount $197,000
Number of returns with total tax payments 1,240
Total tax payments amount $22,231,000
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 170
Refundable education credit amount $176,000
Number of returns with income tax 1,240
Income tax amount [7] $18,576,000
Number of returns with tax liability 1,240
Total tax liability amount [8] $18,948,000
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 310
Tax due at time of filing amount [9] $1,366,000
Number of returns with overpayments refunded 920
Overpayments refunded amount [10] $4,580,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 80
Number of single returns 0
Number of joint returns 70
Number of head of household returns 0
Number of returns with paid preparer's signature 60
Number of exemptions 220
Number of dependents 70
Adjust gross income (AGI) [2] $23,828,000
Number of returns with total income 80
Salaries and wages amount $24,001,000
Number of returns with salaries and wages 80
Salaries and wages amount $15,092
Number of returns with taxable interest 60
Taxable interest amount $62
Number of returns with ordinary dividends 20
Ordinary dividends amount $45,000
Number of returns with qualified dividends 0
Qualified dividends amount [3] $0
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $38
Number of returns with business or professional net income (less loss) 0
Business or professional net income (less loss) amount $0
Number of returns with net capital gain (less loss) 0
Net capital gain (less loss) amount $0
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 30
Taxable pensions and annuities amount $1,375,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 0
Total statutory adjustments amount $0
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 80
Total itemized deductions amount $3,160,000
Amount of AGI for itemized returns $22,977,000
Number of returns with State and local income taxes 80
State and local income taxes amount $1,442,000
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 70
Real estate taxes amount $510,000
Number of returns with taxes paid 80
Taxes paid amount $1,975,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $681,000
Number of returns with contributions 70
Contributions amount $334,000
Number of returns with taxable income 80
Taxable income amount $19,875,000
Number of returns with income tax before credits 80
Income tax before credits amount $5,244,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $154,000
Number of returns with total tax credits 0
Total tax credits amount $0
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 0
Self-employment tax amount $0
Number of returns with total tax payments 80
Total tax payments amount $4,611,000
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 80
Income tax amount [7] $5,233,000
Number of returns with tax liability 80
Total tax liability amount [8] $5,415,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 20
Net investment income tax $0
Number of returns with tax due at time of filing 50
Tax due at time of filing amount [9] $1,107,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [10] $264,000

[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.