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ZIP Code Database - Facts & Stats

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ZIP Code 12401 Income Tax Stats

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

ZIP Code 12401 Data

Zip Code:12401
City:Kingston
State:NY [New York]
Counties: ULSTER, NY
City Alias(es):Kingston
Area Code:845 / 914
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




12401 Income Tax Overview

Total Number of Tax Returns for ZIP Code 12401 [1] 15,990
Total Number of Single Tax Returns for ZIP Code 12401 4,650
Total Number of Joint Tax Returns for ZIP Code 12401 4,840
Total Number of Dependents for ZIP Code 12401 8,500
Total Adjusted Gross Income for ZIP Code 12401 $775,942,000
Average Income per Person for ZIP Code 12401 $22,144
Average Income per Household for ZIP Code 12401 $48,527

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] 6,770
Number of single returns 4,590
Number of joint returns 670
Number of head of household returns 1,400
Number of returns with paid preparer's signature 3,420
Number of exemptions 9,450
Number of dependents 2,930
Adjust gross income (AGI) [2] $84,409,000
Number of returns with total income 6,770
Salaries and wages amount $85,956,000
Number of returns with salaries and wages 5,300
Salaries and wages amount $62,089
Number of returns with taxable interest 1,320
Taxable interest amount $582
Number of returns with ordinary dividends 730
Ordinary dividends amount $1,371,000
Number of returns with qualified dividends 650
Qualified dividends amount [3] $776
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $63
Number of returns with business or professional net income (less loss) 930
Business or professional net income (less loss) amount $6,523,000
Number of returns with net capital gain (less loss) 510
Net capital gain (less loss) amount $401,000
Number of returns with taxable individual retirement arrangements distributions 420
Taxable individual retirement arrangements distributions amount $2,169,000
Number of returns with taxable pensions and annuities 990
Taxable pensions and annuities amount $9,049,000
Number of farm returns 0
Number of returns with unemployment compensation 610
Unemployment compensation amount [4] $2,823,000
Number of returns with taxable Social Security benefits 310
Taxable Social Security benefits amount $510,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $386,000
Number of returns with total statutory adjustments 1,200
Total statutory adjustments amount $1,548,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $346,000
Number of returns with IRA payments 40
IRA payments amount $139,000
Number of returns with student loan interest deduction 290
Student loan interest deduction amount $257,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $152,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $107,000
Number of returns with itemized deductions 470
Total itemized deductions amount $6,770,000
Amount of AGI for itemized returns $7,166,000
Number of returns with State and local income taxes 180
State and local income taxes amount $145,000
Number of returns with State and local general sales tax 240
State and local general sales tax amount $158,000
Number of returns with real estate taxes 360
Real estate taxes amount $1,850,000
Number of returns with taxes paid 460
Taxes paid amount $2,240,000
Number of returns with mortgage interest paid 250
Mortgage interest paid amount $1,355,000
Number of returns with contributions 290
Contributions amount $388,000
Number of returns with taxable income 3,000
Taxable income amount $18,166,000
Number of returns with income tax before credits 2,900
Income tax before credits amount $1,883,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 770
Total tax credits amount $256,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $25,000
Number of returns with nonrefundable education credit 180
Nonrefundable education credit amount $103,000
Number of returns with retirement savings contribution credit 270
Retirement savings contribution credit amount $40,000
Number of returns with child tax credit 230
Child tax credit amount $78,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $4,000
Number of returns with self-employment tax 820
Self-employment tax amount $1,052,000
Number of returns with total tax payments 6,150
Total tax payments amount $13,227,000
Number of returns with earned income credit 2,400
Earned income credit amount [5] $5,397,000
Number of returns with excess earned income credit 2,140
Excess earned income credit (refundable) amount [6] $4,804,000
Number of returns with additional child tax credit 1,410
Additional child tax credit amount $1,595,000
Number of returns with refundable education credit 270
Refundable education credit amount $211,000
Number of returns with income tax 2,430
Income tax amount [7] $1,626,000
Number of returns with tax liability 3,150
Total tax liability amount [8] $2,717,000
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 560
Tax due at time of filing amount [9] $473,000
Number of returns with overpayments refunded 5,770
Overpayments refunded amount [10] $10,940,000

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

Number of returns [1] 3,910
Number of single returns 2,100
Number of joint returns 870
Number of head of household returns 840
Number of returns with paid preparer's signature 2,080
Number of exemptions 7,020
Number of dependents 2,250
Adjust gross income (AGI) [2] $140,064,000
Number of returns with total income 3,910
Salaries and wages amount $142,051,000
Number of returns with salaries and wages 3,370
Salaries and wages amount $111,231
Number of returns with taxable interest 1,290
Taxable interest amount $684
Number of returns with ordinary dividends 670
Ordinary dividends amount $1,399,000
Number of returns with qualified dividends 600
Qualified dividends amount [3] $943
Number of returns with state and local income tax refunds 390
State and local income tax refunds amount $185
Number of returns with business or professional net income (less loss) 470
Business or professional net income (less loss) amount $4,414,000
Number of returns with net capital gain (less loss) 440
Net capital gain (less loss) amount $1,014,000
Number of returns with taxable individual retirement arrangements distributions 330
Taxable individual retirement arrangements distributions amount $2,525,000
Number of returns with taxable pensions and annuities 830
Taxable pensions and annuities amount $13,357,000
Number of farm returns 0
Number of returns with unemployment compensation 320
Unemployment compensation amount [4] $1,747,000
Number of returns with taxable Social Security benefits 680
Taxable Social Security benefits amount $4,509,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $1,055,000
Number of returns with total statutory adjustments 870
Total statutory adjustments amount $1,987,000
Number of returns with educator expenses 70
Educator expenses amount $16,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $191,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $444,000
Number of returns with IRA payments 90
IRA payments amount $377,000
Number of returns with student loan interest deduction 400
Student loan interest deduction amount $419,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $54,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 810
Total itemized deductions amount $12,644,000
Amount of AGI for itemized returns $30,998,000
Number of returns with State and local income taxes 610
State and local income taxes amount $1,455,000
Number of returns with State and local general sales tax 170
State and local general sales tax amount $163,000
Number of returns with real estate taxes 700
Real estate taxes amount $3,561,000
Number of returns with taxes paid 810
Taxes paid amount $5,234,000
Number of returns with mortgage interest paid 560
Mortgage interest paid amount $2,951,000
Number of returns with contributions 580
Contributions amount $910,000
Number of returns with taxable income 3,800
Taxable income amount $75,753,000
Number of returns with income tax before credits 3,770
Income tax before credits amount $9,282,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,430
Total tax credits amount $1,175,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 200
Child and dependent care credit amount $120,000
Number of returns with nonrefundable education credit 230
Nonrefundable education credit amount $227,000
Number of returns with retirement savings contribution credit 420
Retirement savings contribution credit amount $79,000
Number of returns with child tax credit 810
Child tax credit amount $716,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 340
Self-employment tax amount $834,000
Number of returns with total tax payments 3,820
Total tax payments amount $16,370,000
Number of returns with earned income credit 760
Earned income credit amount [5] $1,438,000
Number of returns with excess earned income credit 620
Excess earned income credit (refundable) amount [6] $1,226,000
Number of returns with additional child tax credit 630
Additional child tax credit amount $872,000
Number of returns with refundable education credit 170
Refundable education credit amount $150,000
Number of returns with income tax 3,160
Income tax amount [7] $8,106,000
Number of returns with tax liability 3,300
Total tax liability amount [8] $9,006,000
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 530
Tax due at time of filing amount [9] $861,000
Number of returns with overpayments refunded 3,310
Overpayments refunded amount [10] $8,108,000

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

Number of returns [1] 2,180
Number of single returns 930
Number of joint returns 950
Number of head of household returns 230
Number of returns with paid preparer's signature 1,320
Number of exemptions 4,280
Number of dependents 1,150
Adjust gross income (AGI) [2] $133,716,000
Number of returns with total income 2,180
Salaries and wages amount $135,657,000
Number of returns with salaries and wages 1,860
Salaries and wages amount $99,592
Number of returns with taxable interest 1,170
Taxable interest amount $652
Number of returns with ordinary dividends 570
Ordinary dividends amount $1,731,000
Number of returns with qualified dividends 520
Qualified dividends amount [3] $1,257
Number of returns with state and local income tax refunds 590
State and local income tax refunds amount $386
Number of returns with business or professional net income (less loss) 360
Business or professional net income (less loss) amount $4,123,000
Number of returns with net capital gain (less loss) 400
Net capital gain (less loss) amount $1,075,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $2,915,000
Number of returns with taxable pensions and annuities 640
Taxable pensions and annuities amount $14,717,000
Number of farm returns 0
Number of returns with unemployment compensation 150
Unemployment compensation amount [4] $908,000
Number of returns with taxable Social Security benefits 550
Taxable Social Security benefits amount $8,334,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $1,073,000
Number of returns with total statutory adjustments 680
Total statutory adjustments amount $1,942,000
Number of returns with educator expenses 100
Educator expenses amount $26,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $437,000
Number of returns with IRA payments 90
IRA payments amount $388,000
Number of returns with student loan interest deduction 300
Student loan interest deduction amount $303,000
Number of returns with tuition and fees deduction 60
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 1,020
Total itemized deductions amount $16,742,000
Amount of AGI for itemized returns $63,007,000
Number of returns with State and local income taxes 850
State and local income taxes amount $2,509,000
Number of returns with State and local general sales tax 150
State and local general sales tax amount $196,000
Number of returns with real estate taxes 900
Real estate taxes amount $4,568,000
Number of returns with taxes paid 1,020
Taxes paid amount $7,349,000
Number of returns with mortgage interest paid 750
Mortgage interest paid amount $4,466,000
Number of returns with contributions 790
Contributions amount $1,529,000
Number of returns with taxable income 2,170
Taxable income amount $88,984,000
Number of returns with income tax before credits 2,170
Income tax before credits amount $12,667,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 810
Total tax credits amount $1,039,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $51,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $232,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $12,000
Number of returns with child tax credit 470
Child tax credit amount $681,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $29,000
Number of returns with self-employment tax 240
Self-employment tax amount $739,000
Number of returns with total tax payments 2,150
Total tax payments amount $16,063,000
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 $85,000
Number of returns with refundable education credit 130
Refundable education credit amount $131,000
Number of returns with income tax 2,110
Income tax amount [7] $11,628,000
Number of returns with tax liability 2,130
Total tax liability amount [8] $12,433,000
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 470
Tax due at time of filing amount [9] $1,010,000
Number of returns with overpayments refunded 1,660
Overpayments refunded amount [10] $4,453,000

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

Number of returns [1] 1,350
Number of single returns 360
Number of joint returns 880
Number of head of household returns 90
Number of returns with paid preparer's signature 880
Number of exemptions 3,080
Number of dependents 850
Adjust gross income (AGI) [2] $116,587,000
Number of returns with total income 1,350
Salaries and wages amount $117,938,000
Number of returns with salaries and wages 1,160
Salaries and wages amount $85,517
Number of returns with taxable interest 910
Taxable interest amount $604
Number of returns with ordinary dividends 530
Ordinary dividends amount $1,824,000
Number of returns with qualified dividends 490
Qualified dividends amount [3] $1,326
Number of returns with state and local income tax refunds 530
State and local income tax refunds amount $412
Number of returns with business or professional net income (less loss) 240
Business or professional net income (less loss) amount $2,378,000
Number of returns with net capital gain (less loss) 370
Net capital gain (less loss) amount $1,899,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $2,870,000
Number of returns with taxable pensions and annuities 460
Taxable pensions and annuities amount $13,427,000
Number of farm returns 0
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $754,000
Number of returns with taxable Social Security benefits 370
Taxable Social Security benefits amount $7,236,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $1,124,000
Number of returns with total statutory adjustments 460
Total statutory adjustments amount $1,351,000
Number of returns with educator expenses 130
Educator expenses amount $31,000
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 $250,000
Number of returns with IRA payments 70
IRA payments amount $343,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $181,000
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 860
Total itemized deductions amount $17,194,000
Amount of AGI for itemized returns $74,670,000
Number of returns with State and local income taxes 770
State and local income taxes amount $3,230,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $131,000
Number of returns with real estate taxes 810
Real estate taxes amount $4,657,000
Number of returns with taxes paid 860
Taxes paid amount $8,072,000
Number of returns with mortgage interest paid 710
Mortgage interest paid amount $4,392,000
Number of returns with contributions 710
Contributions amount $1,503,000
Number of returns with taxable income 1,350
Taxable income amount $82,166,000
Number of returns with income tax before credits 1,340
Income tax before credits amount $12,232,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 600
Total tax credits amount $836,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $55,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $217,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 330
Child tax credit amount $517,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $18,000
Number of returns with self-employment tax 180
Self-employment tax amount $478,000
Number of returns with total tax payments 1,340
Total tax payments amount $14,768,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 130
Refundable education credit amount $126,000
Number of returns with income tax 1,330
Income tax amount [7] $11,396,000
Number of returns with tax liability 1,340
Total tax liability amount [8] $11,953,000
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] $854,000
Number of returns with overpayments refunded 1,000
Overpayments refunded amount [10] $3,539,000

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

Number of returns [1] 1,500
Number of single returns 200
Number of joint returns 1,240
Number of head of household returns 50
Number of returns with paid preparer's signature 1,030
Number of exemptions 3,850
Number of dependents 1,110
Adjust gross income (AGI) [2] $198,944,000
Number of returns with total income 1,500
Salaries and wages amount $201,373,000
Number of returns with salaries and wages 1,320
Salaries and wages amount $140,991
Number of returns with taxable interest 1,170
Taxable interest amount $1,232
Number of returns with ordinary dividends 710
Ordinary dividends amount $4,081,000
Number of returns with qualified dividends 680
Qualified dividends amount [3] $3,216
Number of returns with state and local income tax refunds 720
State and local income tax refunds amount $703
Number of returns with business or professional net income (less loss) 350
Business or professional net income (less loss) amount $6,028,000
Number of returns with net capital gain (less loss) 550
Net capital gain (less loss) amount $4,625,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $5,240,000
Number of returns with taxable pensions and annuities 560
Taxable pensions and annuities amount $23,606,000
Number of farm returns 0
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $626,000
Number of returns with taxable Social Security benefits 380
Taxable Social Security benefits amount $9,025,000
Number of returns with partnership/S-corp net income (less loss) 210
Partnership/S-corp net income (less loss) amount $4,148,000
Number of returns with total statutory adjustments 650
Total statutory adjustments amount $2,429,000
Number of returns with educator expenses 240
Educator expenses amount $68,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $388,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $422,000
Number of returns with IRA payments 90
IRA payments amount $518,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $185,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $69,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,290
Total itemized deductions amount $32,476,000
Amount of AGI for itemized returns $173,394,000
Number of returns with State and local income taxes 1,200
State and local income taxes amount $8,412,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $213,000
Number of returns with real estate taxes 1,230
Real estate taxes amount $9,032,000
Number of returns with taxes paid 1,290
Taxes paid amount $17,750,000
Number of returns with mortgage interest paid 1,050
Mortgage interest paid amount $7,443,000
Number of returns with contributions 1,160
Contributions amount $3,624,000
Number of returns with taxable income 1,500
Taxable income amount $148,915,000
Number of returns with income tax before credits 1,500
Income tax before credits amount $25,608,000
Number of returns with alternative minimum tax 80
Alternative minimum tax amount $157,000
Number of returns with total tax credits 720
Total tax credits amount $827,000
Number of returns with foreign tax credit 210
Foreign tax credit amount $31,000
Number of returns with child and dependent care credit 170
Child and dependent care credit amount $91,000
Number of returns with nonrefundable education credit 180
Nonrefundable education credit amount $259,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 260
Child tax credit amount $319,000
Number of returns with residential energy tax credit 160
Residential energy tax credit amount $57,000
Number of returns with self-employment tax 240
Self-employment tax amount $1,038,000
Number of returns with total tax payments 1,500
Total tax payments amount $28,438,000
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 160
Refundable education credit amount $161,000
Number of returns with income tax 1,500
Income tax amount [7] $24,781,000
Number of returns with tax liability 1,500
Total tax liability amount [8] $25,981,000
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 470
Tax due at time of filing amount [9] $2,216,000
Number of returns with overpayments refunded 950
Overpayments refunded amount [10] $4,123,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 280
Number of single returns 40
Number of joint returns 230
Number of head of household returns 0
Number of returns with paid preparer's signature 240
Number of exemptions 720
Number of dependents 210
Adjust gross income (AGI) [2] $102,222,000
Number of returns with total income 280
Salaries and wages amount $104,481,000
Number of returns with salaries and wages 240
Salaries and wages amount $56,572
Number of returns with taxable interest 250
Taxable interest amount $1,829
Number of returns with ordinary dividends 200
Ordinary dividends amount $3,981,000
Number of returns with qualified dividends 190
Qualified dividends amount [3] $3,311
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $425
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $4,614,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $8,438,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $1,988,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $4,736,000
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 70
Taxable Social Security benefits amount $1,706,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $17,719,000
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $2,259,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $1,015,000
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $469,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 270
Total itemized deductions amount $13,705,000
Amount of AGI for itemized returns $95,392,000
Number of returns with State and local income taxes 260
State and local income taxes amount $6,993,000
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 250
Real estate taxes amount $3,215,000
Number of returns with taxes paid 270
Taxes paid amount $10,276,000
Number of returns with mortgage interest paid 180
Mortgage interest paid amount $1,779,000
Number of returns with contributions 250
Contributions amount $1,662,000
Number of returns with taxable income 280
Taxable income amount $86,320,000
Number of returns with income tax before credits 280
Income tax before credits amount $23,267,000
Number of returns with alternative minimum tax 210
Alternative minimum tax amount $1,411,000
Number of returns with total tax credits 130
Total tax credits amount $157,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $36,000
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 80
Self-employment tax amount $728,000
Number of returns with total tax payments 280
Total tax payments amount $24,448,000
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] $22,979,000
Number of returns with tax liability 280
Total tax liability amount [8] $24,234,000
Number of returns with Additional Medicare tax 130
Additional Medicare tax $168,000
Number of returns with net investment income tax 160
Net investment income tax $168,000
Number of returns with tax due at time of filing 140
Tax due at time of filing amount [9] $2,839,000
Number of returns with overpayments refunded 100
Overpayments refunded amount [10] $1,377,000

[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.