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ZIP Code Database - Facts & Stats

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ZIP Code 12306 Income Tax Stats

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

ZIP Code 12306 Data

Zip Code:12306
City:Schenectady
State:NY [New York]
Counties: SCHENECTADY, NY
City Alias(es):Schenectady
Area Code:518
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




12306 Income Tax Overview

Total Number of Tax Returns for ZIP Code 12306 [1] 13,490
Total Number of Single Tax Returns for ZIP Code 12306 4,640
Total Number of Joint Tax Returns for ZIP Code 12306 4,790
Total Number of Dependents for ZIP Code 12306 6,560
Total Adjusted Gross Income for ZIP Code 12306 $706,290,000
Average Income per Person for ZIP Code 12306 $27,551
Average Income per Household for ZIP Code 12306 $52,357

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] 4,660
Number of single returns 3,500
Number of joint returns 450
Number of head of household returns 660
Number of returns with paid preparer's signature 2,250
Number of exemptions 5,660
Number of dependents 1,390
Adjust gross income (AGI) [2] $57,140,000
Number of returns with total income 4,660
Salaries and wages amount $58,078,000
Number of returns with salaries and wages 3,500
Salaries and wages amount $40,279
Number of returns with taxable interest 1,000
Taxable interest amount $450
Number of returns with ordinary dividends 710
Ordinary dividends amount $1,110,000
Number of returns with qualified dividends 630
Qualified dividends amount [3] $757
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $41
Number of returns with business or professional net income (less loss) 440
Business or professional net income (less loss) amount $3,413,000
Number of returns with net capital gain (less loss) 400
Net capital gain (less loss) amount ($12,000)
Number of returns with taxable individual retirement arrangements distributions 330
Taxable individual retirement arrangements distributions amount $1,455,000
Number of returns with taxable pensions and annuities 930
Taxable pensions and annuities amount $9,153,000
Number of farm returns 0
Number of returns with unemployment compensation 390
Unemployment compensation amount [4] $2,026,000
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $441,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount ($36,000)
Number of returns with total statutory adjustments 710
Total statutory adjustments amount $937,000
Number of returns with educator expenses 30
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $190,000
Number of returns with IRA payments 20
IRA payments amount $80,000
Number of returns with student loan interest deduction 240
Student loan interest deduction amount $213,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $196,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 330
Total itemized deductions amount $4,718,000
Amount of AGI for itemized returns $5,139,000
Number of returns with State and local income taxes 130
State and local income taxes amount $104,000
Number of returns with State and local general sales tax 180
State and local general sales tax amount $102,000
Number of returns with real estate taxes 280
Real estate taxes amount $1,315,000
Number of returns with taxes paid 330
Taxes paid amount $1,558,000
Number of returns with mortgage interest paid 210
Mortgage interest paid amount $987,000
Number of returns with contributions 210
Contributions amount $221,000
Number of returns with taxable income 2,210
Taxable income amount $13,606,000
Number of returns with income tax before credits 2,140
Income tax before credits amount $1,413,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 520
Total tax credits amount $168,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $9,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $84,000
Number of returns with retirement savings contribution credit 210
Retirement savings contribution credit amount $32,000
Number of returns with child tax credit 110
Child tax credit amount $37,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $4,000
Number of returns with self-employment tax 380
Self-employment tax amount $509,000
Number of returns with total tax payments 4,280
Total tax payments amount $8,165,000
Number of returns with earned income credit 1,380
Earned income credit amount [5] $2,857,000
Number of returns with excess earned income credit 1,200
Excess earned income credit (refundable) amount [6] $2,545,000
Number of returns with additional child tax credit 650
Additional child tax credit amount $715,000
Number of returns with refundable education credit 200
Refundable education credit amount $174,000
Number of returns with income tax 1,860
Income tax amount [7] $1,244,000
Number of returns with tax liability 2,230
Total tax liability amount [8] $1,799,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 300
Tax due at time of filing amount [9] $196,000
Number of returns with overpayments refunded 4,040
Overpayments refunded amount [10] $6,551,000

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

Number of returns [1] 3,510
Number of single returns 2,040
Number of joint returns 750
Number of head of household returns 620
Number of returns with paid preparer's signature 1,800
Number of exemptions 5,730
Number of dependents 1,490
Adjust gross income (AGI) [2] $128,019,000
Number of returns with total income 3,510
Salaries and wages amount $129,301,000
Number of returns with salaries and wages 2,930
Salaries and wages amount $97,585
Number of returns with taxable interest 1,220
Taxable interest amount $741
Number of returns with ordinary dividends 710
Ordinary dividends amount $1,754,000
Number of returns with qualified dividends 660
Qualified dividends amount [3] $1,347
Number of returns with state and local income tax refunds 410
State and local income tax refunds amount $190
Number of returns with business or professional net income (less loss) 300
Business or professional net income (less loss) amount $2,540,000
Number of returns with net capital gain (less loss) 420
Net capital gain (less loss) amount $671,000
Number of returns with taxable individual retirement arrangements distributions 370
Taxable individual retirement arrangements distributions amount $2,711,000
Number of returns with taxable pensions and annuities 870
Taxable pensions and annuities amount $16,112,000
Number of farm returns 0
Number of returns with unemployment compensation 270
Unemployment compensation amount [4] $1,637,000
Number of returns with taxable Social Security benefits 740
Taxable Social Security benefits amount $5,053,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $69,000
Number of returns with total statutory adjustments 740
Total statutory adjustments amount $1,282,000
Number of returns with educator expenses 70
Educator expenses amount $15,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $129,000
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $166,000
Number of returns with IRA payments 60
IRA payments amount $214,000
Number of returns with student loan interest deduction 440
Student loan interest deduction amount $474,000
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 900
Total itemized deductions amount $12,260,000
Amount of AGI for itemized returns $34,836,000
Number of returns with State and local income taxes 690
State and local income taxes amount $1,231,000
Number of returns with State and local general sales tax 170
State and local general sales tax amount $161,000
Number of returns with real estate taxes 820
Real estate taxes amount $3,952,000
Number of returns with taxes paid 900
Taxes paid amount $5,417,000
Number of returns with mortgage interest paid 680
Mortgage interest paid amount $3,158,000
Number of returns with contributions 610
Contributions amount $814,000
Number of returns with taxable income 3,430
Taxable income amount $72,505,000
Number of returns with income tax before credits 3,400
Income tax before credits amount $8,930,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,200
Total tax credits amount $975,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $69,000
Number of returns with nonrefundable education credit 220
Nonrefundable education credit amount $228,000
Number of returns with retirement savings contribution credit 400
Retirement savings contribution credit amount $63,000
Number of returns with child tax credit 600
Child tax credit amount $563,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $30,000
Number of returns with self-employment tax 210
Self-employment tax amount $489,000
Number of returns with total tax payments 3,450
Total tax payments amount $14,750,000
Number of returns with earned income credit 590
Earned income credit amount [5] $1,070,000
Number of returns with excess earned income credit 460
Excess earned income credit (refundable) amount [6] $902,000
Number of returns with additional child tax credit 380
Additional child tax credit amount $497,000
Number of returns with refundable education credit 140
Refundable education credit amount $125,000
Number of returns with income tax 3,020
Income tax amount [7] $7,955,000
Number of returns with tax liability 3,110
Total tax liability amount [8] $8,534,000
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 430
Tax due at time of filing amount [9] $568,000
Number of returns with overpayments refunded 3,030
Overpayments refunded amount [10] $6,707,000

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

Number of returns [1] 2,140
Number of single returns 900
Number of joint returns 960
Number of head of household returns 230
Number of returns with paid preparer's signature 1,210
Number of exemptions 4,180
Number of dependents 1,090
Adjust gross income (AGI) [2] $131,120,000
Number of returns with total income 2,140
Salaries and wages amount $132,328,000
Number of returns with salaries and wages 1,820
Salaries and wages amount $98,395
Number of returns with taxable interest 1,130
Taxable interest amount $641
Number of returns with ordinary dividends 620
Ordinary dividends amount $1,695,000
Number of returns with qualified dividends 570
Qualified dividends amount [3] $1,278
Number of returns with state and local income tax refunds 540
State and local income tax refunds amount $301
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $2,343,000
Number of returns with net capital gain (less loss) 370
Net capital gain (less loss) amount $776,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $2,978,000
Number of returns with taxable pensions and annuities 650
Taxable pensions and annuities amount $15,740,000
Number of farm returns 30
Number of returns with unemployment compensation 160
Unemployment compensation amount [4] $825,000
Number of returns with taxable Social Security benefits 540
Taxable Social Security benefits amount $8,242,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $271,000
Number of returns with total statutory adjustments 570
Total statutory adjustments amount $1,208,000
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 20
Self-employment health insurance deduction amount $157,000
Number of returns with IRA payments 40
IRA payments amount $207,000
Number of returns with student loan interest deduction 300
Student loan interest deduction amount $277,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $68,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,000
Total itemized deductions amount $15,774,000
Amount of AGI for itemized returns $61,756,000
Number of returns with State and local income taxes 860
State and local income taxes amount $2,576,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $147,000
Number of returns with real estate taxes 930
Real estate taxes amount $4,681,000
Number of returns with taxes paid 1,000
Taxes paid amount $7,530,000
Number of returns with mortgage interest paid 830
Mortgage interest paid amount $4,357,000
Number of returns with contributions 740
Contributions amount $1,306,000
Number of returns with taxable income 2,130
Taxable income amount $87,788,000
Number of returns with income tax before credits 2,130
Income tax before credits amount $12,457,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 790
Total tax credits amount $1,005,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $41,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $202,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 460
Child tax credit amount $699,000
Number of returns with residential energy tax credit 130
Residential energy tax credit amount $30,000
Number of returns with self-employment tax 160
Self-employment tax amount $409,000
Number of returns with total tax payments 2,120
Total tax payments amount $15,897,000
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 60
Additional child tax credit amount $70,000
Number of returns with refundable education credit 120
Refundable education credit amount $113,000
Number of returns with income tax 2,070
Income tax amount [7] $11,452,000
Number of returns with tax liability 2,090
Total tax liability amount [8] $11,929,000
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 420
Tax due at time of filing amount [9] $716,000
Number of returns with overpayments refunded 1,670
Overpayments refunded amount [10] $4,530,000

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

Number of returns [1] 1,370
Number of single returns 260
Number of joint returns 1,020
Number of head of household returns 70
Number of returns with paid preparer's signature 770
Number of exemptions 3,300
Number of dependents 910
Adjust gross income (AGI) [2] $118,482,000
Number of returns with total income 1,370
Salaries and wages amount $119,339,000
Number of returns with salaries and wages 1,190
Salaries and wages amount $86,573
Number of returns with taxable interest 860
Taxable interest amount $439
Number of returns with ordinary dividends 510
Ordinary dividends amount $1,655,000
Number of returns with qualified dividends 470
Qualified dividends amount [3] $1,206
Number of returns with state and local income tax refunds 500
State and local income tax refunds amount $332
Number of returns with business or professional net income (less loss) 160
Business or professional net income (less loss) amount $1,333,000
Number of returns with net capital gain (less loss) 330
Net capital gain (less loss) amount $938,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $2,700,000
Number of returns with taxable pensions and annuities 510
Taxable pensions and annuities amount $16,384,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $500,000
Number of returns with taxable Social Security benefits 370
Taxable Social Security benefits amount $7,725,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $617,000
Number of returns with total statutory adjustments 380
Total statutory adjustments amount $857,000
Number of returns with educator expenses 80
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 20
Self-employment health insurance deduction amount $156,000
Number of returns with IRA payments 40
IRA payments amount $195,000
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $221,000
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 840
Total itemized deductions amount $14,785,000
Amount of AGI for itemized returns $73,708,000
Number of returns with State and local income taxes 750
State and local income taxes amount $3,142,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $109,000
Number of returns with real estate taxes 810
Real estate taxes amount $4,445,000
Number of returns with taxes paid 840
Taxes paid amount $7,823,000
Number of returns with mortgage interest paid 710
Mortgage interest paid amount $4,112,000
Number of returns with contributions 670
Contributions amount $1,308,000
Number of returns with taxable income 1,370
Taxable income amount $84,556,000
Number of returns with income tax before credits 1,370
Income tax before credits amount $12,340,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 640
Total tax credits amount $926,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $43,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $215,000
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 $620,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $22,000
Number of returns with self-employment tax 120
Self-employment tax amount $251,000
Number of returns with total tax payments 1,370
Total tax payments amount $14,557,000
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 120
Refundable education credit amount $118,000
Number of returns with income tax 1,360
Income tax amount [7] $11,414,000
Number of returns with tax liability 1,360
Total tax liability amount [8] $11,772,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 300
Tax due at time of filing amount [9] $548,000
Number of returns with overpayments refunded 1,040
Overpayments refunded amount [10] $3,272,000

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

Number of returns [1] 1,650
Number of single returns 140
Number of joint returns 1,460
Number of head of household returns 50
Number of returns with paid preparer's signature 970
Number of exemptions 4,640
Number of dependents 1,520
Adjust gross income (AGI) [2] $215,886,000
Number of returns with total income 1,650
Salaries and wages amount $217,731,000
Number of returns with salaries and wages 1,520
Salaries and wages amount $167,580
Number of returns with taxable interest 1,240
Taxable interest amount $930
Number of returns with ordinary dividends 780
Ordinary dividends amount $3,091,000
Number of returns with qualified dividends 740
Qualified dividends amount [3] $2,526
Number of returns with state and local income tax refunds 810
State and local income tax refunds amount $633
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $4,057,000
Number of returns with net capital gain (less loss) 500
Net capital gain (less loss) amount $2,543,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $4,770,000
Number of returns with taxable pensions and annuities 550
Taxable pensions and annuities amount $21,674,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $535,000
Number of returns with taxable Social Security benefits 330
Taxable Social Security benefits amount $7,212,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $3,440,000
Number of returns with total statutory adjustments 620
Total statutory adjustments amount $1,844,000
Number of returns with educator expenses 180
Educator expenses amount $48,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $517,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $386,000
Number of returns with IRA payments 50
IRA payments amount $258,000
Number of returns with student loan interest deduction 280
Student loan interest deduction amount $296,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $113,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,450
Total itemized deductions amount $32,923,000
Amount of AGI for itemized returns $190,917,000
Number of returns with State and local income taxes 1,340
State and local income taxes amount $9,222,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $167,000
Number of returns with real estate taxes 1,410
Real estate taxes amount $9,529,000
Number of returns with taxes paid 1,450
Taxes paid amount $19,211,000
Number of returns with mortgage interest paid 1,250
Mortgage interest paid amount $7,831,000
Number of returns with contributions 1,300
Contributions amount $3,423,000
Number of returns with taxable income 1,650
Taxable income amount $162,249,000
Number of returns with income tax before credits 1,650
Income tax before credits amount $27,532,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $94,000
Number of returns with total tax credits 860
Total tax credits amount $1,083,000
Number of returns with foreign tax credit 190
Foreign tax credit amount $13,000
Number of returns with child and dependent care credit 200
Child and dependent care credit amount $103,000
Number of returns with nonrefundable education credit 230
Nonrefundable education credit amount $357,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 420
Child tax credit amount $525,000
Number of returns with residential energy tax credit 150
Residential energy tax credit amount $60,000
Number of returns with self-employment tax 210
Self-employment tax amount $714,000
Number of returns with total tax payments 1,650
Total tax payments amount $30,383,000
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 220
Refundable education credit amount $227,000
Number of returns with income tax 1,650
Income tax amount [7] $26,449,000
Number of returns with tax liability 1,650
Total tax liability amount [8] $27,351,000
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 490
Tax due at time of filing amount [9] $1,807,000
Number of returns with overpayments refunded 1,120
Overpayments refunded amount [10] $4,551,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 160
Number of single returns 0
Number of joint returns 150
Number of head of household returns 0
Number of returns with paid preparer's signature 120
Number of exemptions 470
Number of dependents 160
Adjust gross income (AGI) [2] $55,643,000
Number of returns with total income 160
Salaries and wages amount $56,510,000
Number of returns with salaries and wages 140
Salaries and wages amount $29,304
Number of returns with taxable interest 140
Taxable interest amount $423
Number of returns with ordinary dividends 120
Ordinary dividends amount $2,712,000
Number of returns with qualified dividends 110
Qualified dividends amount [3] $2,272
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $187
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $3,016,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $5,308,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $890,000
Number of returns with taxable pensions and annuities 50
Taxable pensions and annuities amount $3,025,000
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 30
Taxable Social Security benefits amount $896,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $6,848,000
Number of returns with total statutory adjustments 60
Total statutory adjustments amount $867,000
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 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 150
Total itemized deductions amount $8,056,000
Amount of AGI for itemized returns $52,845,000
Number of returns with State and local income taxes 150
State and local income taxes amount $3,938,000
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 150
Real estate taxes amount $1,679,000
Number of returns with taxes paid 150
Taxes paid amount $5,646,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $1,062,000
Number of returns with contributions 150
Contributions amount $1,210,000
Number of returns with taxable income 160
Taxable income amount $46,048,000
Number of returns with income tax before credits 160
Income tax before credits amount $11,783,000
Number of returns with alternative minimum tax 110
Alternative minimum tax amount $570,000
Number of returns with total tax credits 70
Total tax credits amount $61,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $19,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 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 40
Self-employment tax amount $351,000
Number of returns with total tax payments 160
Total tax payments amount $12,015,000
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 160
Income tax amount [7] $11,724,000
Number of returns with tax liability 160
Total tax liability amount [8] $12,456,000
Number of returns with Additional Medicare tax 50
Additional Medicare tax $44,000
Number of returns with net investment income tax 70
Net investment income tax $44,000
Number of returns with tax due at time of filing 80
Tax due at time of filing amount [9] $1,644,000
Number of returns with overpayments refunded 60
Overpayments refunded amount [10] $515,000

[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.