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ZIP Code Database - Facts & Stats

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ZIP Code 11742 Income Tax Stats

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

ZIP Code 11742 Data

Zip Code:11742
City:Holtsville
State:NY [New York]
Counties: SUFFOLK, NY
City Alias(es):Holtsville
Area Code:631 / 516
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




11742 Income Tax Overview

Total Number of Tax Returns for ZIP Code 11742 [1] 6,970
Total Number of Single Tax Returns for ZIP Code 11742 2,450
Total Number of Joint Tax Returns for ZIP Code 11742 2,690
Total Number of Dependents for ZIP Code 11742 4,320
Total Adjusted Gross Income for ZIP Code 11742 $491,669,000
Average Income per Person for ZIP Code 11742 $37,076
Average Income per Household for ZIP Code 11742 $70,541

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] 2,190
Number of single returns 1,720
Number of joint returns 210
Number of head of household returns 260
Number of returns with paid preparer's signature 1,300
Number of exemptions 2,350
Number of dependents 630
Adjust gross income (AGI) [2] $24,648,000
Number of returns with total income 2,190
Salaries and wages amount $25,096,000
Number of returns with salaries and wages 1,760
Salaries and wages amount $19,088
Number of returns with taxable interest 430
Taxable interest amount $255
Number of returns with ordinary dividends 230
Ordinary dividends amount $325,000
Number of returns with qualified dividends 210
Qualified dividends amount [3] $175
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $19
Number of returns with business or professional net income (less loss) 240
Business or professional net income (less loss) amount $1,768,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $34,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $784,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $2,080,000
Number of farm returns 0
Number of returns with unemployment compensation 130
Unemployment compensation amount [4] $671,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $164,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount ($2,000)
Number of returns with total statutory adjustments 330
Total statutory adjustments amount $447,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $184,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $115,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $110,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 200
Total itemized deductions amount $3,005,000
Amount of AGI for itemized returns $2,843,000
Number of returns with State and local income taxes 60
State and local income taxes amount $39,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $86,000
Number of returns with real estate taxes 160
Real estate taxes amount $900,000
Number of returns with taxes paid 200
Taxes paid amount $1,051,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $702,000
Number of returns with contributions 150
Contributions amount $167,000
Number of returns with taxable income 1,000
Taxable income amount $5,888,000
Number of returns with income tax before credits 970
Income tax before credits amount $617,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 230
Total tax credits amount $97,000
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 100
Nonrefundable education credit amount $68,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $8,000
Number of returns with child tax credit 70
Child tax credit amount $18,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 200
Self-employment tax amount $263,000
Number of returns with total tax payments 1,980
Total tax payments amount $3,605,000
Number of returns with earned income credit 530
Earned income credit amount [5] $1,218,000
Number of returns with excess earned income credit 470
Excess earned income credit (refundable) amount [6] $1,058,000
Number of returns with additional child tax credit 300
Additional child tax credit amount $346,000
Number of returns with refundable education credit 160
Refundable education credit amount $149,000
Number of returns with income tax 810
Income tax amount [7] $520,000
Number of returns with tax liability 990
Total tax liability amount [8] $788,000
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 160
Tax due at time of filing amount [9] $96,000
Number of returns with overpayments refunded 1,880
Overpayments refunded amount [10] $2,945,000

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

Number of returns [1] 1,260
Number of single returns 770
Number of joint returns 250
Number of head of household returns 200
Number of returns with paid preparer's signature 850
Number of exemptions 1,990
Number of dependents 490
Adjust gross income (AGI) [2] $46,511,000
Number of returns with total income 1,260
Salaries and wages amount $47,207,000
Number of returns with salaries and wages 1,100
Salaries and wages amount $37,835
Number of returns with taxable interest 440
Taxable interest amount $236
Number of returns with ordinary dividends 190
Ordinary dividends amount $361,000
Number of returns with qualified dividends 180
Qualified dividends amount [3] $209
Number of returns with state and local income tax refunds 190
State and local income tax refunds amount $114
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $1,000,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $14,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $1,025,000
Number of returns with taxable pensions and annuities 240
Taxable pensions and annuities amount $4,091,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $817,000
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $1,653,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount ($44,000)
Number of returns with total statutory adjustments 330
Total statutory adjustments amount $696,000
Number of returns with educator expenses 60
Educator expenses amount $14,000
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 40
IRA payments amount $142,000
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $237,000
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 390
Total itemized deductions amount $6,216,000
Amount of AGI for itemized returns $15,308,000
Number of returns with State and local income taxes 280
State and local income taxes amount $522,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $104,000
Number of returns with real estate taxes 290
Real estate taxes amount $1,727,000
Number of returns with taxes paid 390
Taxes paid amount $2,383,000
Number of returns with mortgage interest paid 230
Mortgage interest paid amount $1,614,000
Number of returns with contributions 360
Contributions amount $650,000
Number of returns with taxable income 1,210
Taxable income amount $26,195,000
Number of returns with income tax before credits 1,210
Income tax before credits amount $3,303,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 400
Total tax credits amount $369,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $24,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $155,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $18,000
Number of returns with child tax credit 180
Child tax credit amount $171,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 90
Self-employment tax amount $186,000
Number of returns with total tax payments 1,240
Total tax payments amount $5,500,000
Number of returns with earned income credit 150
Earned income credit amount [5] $243,000
Number of returns with excess earned income credit 110
Excess earned income credit (refundable) amount [6] $198,000
Number of returns with additional child tax credit 120
Additional child tax credit amount $159,000
Number of returns with refundable education credit 90
Refundable education credit amount $82,000
Number of returns with income tax 1,090
Income tax amount [7] $2,933,000
Number of returns with tax liability 1,120
Total tax liability amount [8] $3,160,000
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 140
Tax due at time of filing amount [9] $222,000
Number of returns with overpayments refunded 1,110
Overpayments refunded amount [10] $2,545,000

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

Number of returns [1] 980
Number of single returns 450
Number of joint returns 330
Number of head of household returns 170
Number of returns with paid preparer's signature 700
Number of exemptions 1,850
Number of dependents 540
Adjust gross income (AGI) [2] $60,535,000
Number of returns with total income 980
Salaries and wages amount $61,225,000
Number of returns with salaries and wages 870
Salaries and wages amount $48,943
Number of returns with taxable interest 480
Taxable interest amount $363
Number of returns with ordinary dividends 210
Ordinary dividends amount $290,000
Number of returns with qualified dividends 190
Qualified dividends amount [3] $174
Number of returns with state and local income tax refunds 360
State and local income tax refunds amount $267
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $1,147,000
Number of returns with net capital gain (less loss) 180
Net capital gain (less loss) amount $436,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $1,117,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $4,534,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $419,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $2,908,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $700,000
Number of returns with total statutory adjustments 300
Total statutory adjustments amount $691,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
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 $315,000
Number of returns with IRA payments 30
IRA payments amount $159,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $156,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $65,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 570
Total itemized deductions amount $10,320,000
Amount of AGI for itemized returns $35,866,000
Number of returns with State and local income taxes 500
State and local income taxes amount $1,471,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $90,000
Number of returns with real estate taxes 470
Real estate taxes amount $2,782,000
Number of returns with taxes paid 570
Taxes paid amount $4,406,000
Number of returns with mortgage interest paid 390
Mortgage interest paid amount $2,793,000
Number of returns with contributions 520
Contributions amount $900,000
Number of returns with taxable income 970
Taxable income amount $39,473,000
Number of returns with income tax before credits 970
Income tax before credits amount $5,743,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 350
Total tax credits amount $484,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $28,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $131,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 220
Child tax credit amount $300,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $14,000
Number of returns with self-employment tax 80
Self-employment tax amount $181,000
Number of returns with total tax payments 960
Total tax payments amount $7,576,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 30
Additional child tax credit amount $35,000
Number of returns with refundable education credit 80
Refundable education credit amount $85,000
Number of returns with income tax 940
Income tax amount [7] $5,259,000
Number of returns with tax liability 940
Total tax liability amount [8] $5,480,000
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 160
Tax due at time of filing amount [9] $353,000
Number of returns with overpayments refunded 810
Overpayments refunded amount [10] $2,425,000

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

Number of returns [1] 800
Number of single returns 240
Number of joint returns 460
Number of head of household returns 70
Number of returns with paid preparer's signature 590
Number of exemptions 1,830
Number of dependents 580
Adjust gross income (AGI) [2] $70,071,000
Number of returns with total income 800
Salaries and wages amount $70,617,000
Number of returns with salaries and wages 730
Salaries and wages amount $56,377
Number of returns with taxable interest 500
Taxable interest amount $244
Number of returns with ordinary dividends 210
Ordinary dividends amount $415,000
Number of returns with qualified dividends 200
Qualified dividends amount [3] $273
Number of returns with state and local income tax refunds 410
State and local income tax refunds amount $350
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $512,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $287,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $1,467,000
Number of returns with taxable pensions and annuities 200
Taxable pensions and annuities amount $6,398,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $356,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $3,399,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $528,000
Number of returns with total statutory adjustments 220
Total statutory adjustments amount $545,000
Number of returns with educator expenses 70
Educator expenses amount $18,000
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 20
IRA payments amount $120,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $85,000
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 610
Total itemized deductions amount $13,537,000
Amount of AGI for itemized returns $53,707,000
Number of returns with State and local income taxes 550
State and local income taxes amount $2,403,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $103,000
Number of returns with real estate taxes 520
Real estate taxes amount $3,375,000
Number of returns with taxes paid 610
Taxes paid amount $5,968,000
Number of returns with mortgage interest paid 450
Mortgage interest paid amount $3,716,000
Number of returns with contributions 570
Contributions amount $1,154,000
Number of returns with taxable income 800
Taxable income amount $47,354,000
Number of returns with income tax before credits 800
Income tax before credits amount $7,360,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 330
Total tax credits amount $524,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $27,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $111,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 240
Child tax credit amount $369,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $9,000
Number of returns with self-employment tax 50
Self-employment tax amount $108,000
Number of returns with total tax payments 800
Total tax payments amount $9,353,000
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 60
Refundable education credit amount $60,000
Number of returns with income tax 800
Income tax amount [7] $6,836,000
Number of returns with tax liability 800
Total tax liability amount [8] $6,989,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 120
Tax due at time of filing amount [9] $287,000
Number of returns with overpayments refunded 670
Overpayments refunded amount [10] $2,618,000

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

Number of returns [1] 1,460
Number of single returns 160
Number of joint returns 1,180
Number of head of household returns 90
Number of returns with paid preparer's signature 1,130
Number of exemptions 4,320
Number of dependents 1,680
Adjust gross income (AGI) [2] $198,742,000
Number of returns with total income 1,460
Salaries and wages amount $200,206,000
Number of returns with salaries and wages 1,380
Salaries and wages amount $166,492
Number of returns with taxable interest 1,080
Taxable interest amount $632
Number of returns with ordinary dividends 460
Ordinary dividends amount $1,116,000
Number of returns with qualified dividends 440
Qualified dividends amount [3] $795
Number of returns with state and local income tax refunds 860
State and local income tax refunds amount $965
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $2,654,000
Number of returns with net capital gain (less loss) 370
Net capital gain (less loss) amount $1,191,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $3,108,000
Number of returns with taxable pensions and annuities 400
Taxable pensions and annuities amount $14,977,000
Number of farm returns 0
Number of returns with unemployment compensation 140
Unemployment compensation amount [4] $739,000
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $4,996,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $2,871,000
Number of returns with total statutory adjustments 500
Total statutory adjustments amount $1,464,000
Number of returns with educator expenses 180
Educator expenses amount $48,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $528,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $647,000
Number of returns with IRA payments 70
IRA payments amount $366,000
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $122,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $91,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,350
Total itemized deductions amount $40,730,000
Amount of AGI for itemized returns $185,740,000
Number of returns with State and local income taxes 1,290
State and local income taxes amount $9,522,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $158,000
Number of returns with real estate taxes 1,240
Real estate taxes amount $10,185,000
Number of returns with taxes paid 1,350
Taxes paid amount $19,992,000
Number of returns with mortgage interest paid 1,130
Mortgage interest paid amount $11,728,000
Number of returns with contributions 1,290
Contributions amount $3,381,000
Number of returns with taxable income 1,460
Taxable income amount $139,876,000
Number of returns with income tax before credits 1,460
Income tax before credits amount $24,467,000
Number of returns with alternative minimum tax 160
Alternative minimum tax amount $312,000
Number of returns with total tax credits 720
Total tax credits amount $954,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 190
Child and dependent care credit amount $112,000
Number of returns with nonrefundable education credit 200
Nonrefundable education credit amount $304,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 370
Child tax credit amount $427,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $73,000
Number of returns with self-employment tax 130
Self-employment tax amount $423,000
Number of returns with total tax payments 1,450
Total tax payments amount $28,766,000
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 190
Refundable education credit amount $196,000
Number of returns with income tax 1,450
Income tax amount [7] $23,513,000
Number of returns with tax liability 1,450
Total tax liability amount [8] $24,162,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 330
Tax due at time of filing amount [9] $1,279,000
Number of returns with overpayments refunded 1,110
Overpayments refunded amount [10] $5,780,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 280
Number of single returns 20
Number of joint returns 260
Number of head of household returns 0
Number of returns with paid preparer's signature 220
Number of exemptions 940
Number of dependents 400
Adjust gross income (AGI) [2] $91,162,000
Number of returns with total income 280
Salaries and wages amount $92,171,000
Number of returns with salaries and wages 280
Salaries and wages amount $68,638
Number of returns with taxable interest 240
Taxable interest amount $279
Number of returns with ordinary dividends 140
Ordinary dividends amount $432,000
Number of returns with qualified dividends 130
Qualified dividends amount [3] $271
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $356
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $2,894,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $5,024,000
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $581,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $2,707,000
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 20
Taxable Social Security benefits amount $568,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $9,823,000
Number of returns with total statutory adjustments 100
Total statutory adjustments amount $1,010,000
Number of returns with educator expenses 30
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 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 280
Total itemized deductions amount $12,667,000
Amount of AGI for itemized returns $89,331,000
Number of returns with State and local income taxes 280
State and local income taxes amount $5,464,000
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 270
Real estate taxes amount $2,837,000
Number of returns with taxes paid 280
Taxes paid amount $8,343,000
Number of returns with mortgage interest paid 250
Mortgage interest paid amount $2,933,000
Number of returns with contributions 270
Contributions amount $1,124,000
Number of returns with taxable income 280
Taxable income amount $75,539,000
Number of returns with income tax before credits 280
Income tax before credits amount $19,662,000
Number of returns with alternative minimum tax 230
Alternative minimum tax amount $1,081,000
Number of returns with total tax credits 90
Total tax credits amount $78,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $21,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $46,000
Number of returns with self-employment tax 50
Self-employment tax amount $340,000
Number of returns with total tax payments 280
Total tax payments amount $17,608,000
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 280
Income tax amount [7] $19,584,000
Number of returns with tax liability 280
Total tax liability amount [8] $20,268,000
Number of returns with Additional Medicare tax 150
Additional Medicare tax $139,000
Number of returns with net investment income tax 130
Net investment income tax $139,000
Number of returns with tax due at time of filing 150
Tax due at time of filing amount [9] $3,519,000
Number of returns with overpayments refunded 120
Overpayments refunded amount [10] $684,000

[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.