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ZIP Code Database - Facts & Stats

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ZIP Code 12538 Income Tax Stats

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

ZIP Code 12538 Data

Zip Code:12538
City:Hyde Park
State:NY [New York]
Counties: DUTCHESS, NY
City Alias(es):Hyde Park
Area Code:845
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





12538 Income Tax Overview

Total Number of Tax Returns for ZIP Code 12538 [1] 6,560
Total Number of Single Tax Returns for ZIP Code 12538 2,330
Total Number of Joint Tax Returns for ZIP Code 12538 2,460
Total Number of Dependents for ZIP Code 12538 3,210
Total Adjusted Gross Income for ZIP Code 12538 $386,542,000
Average Income per Person for ZIP Code 12538 $26,515
Average Income per Household for ZIP Code 12538 $58,924

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] 2,230
Number of single returns 1,730
Number of joint returns 230
Number of head of household returns 250
Number of returns with paid preparer's signature 1,020
Number of exemptions 2,560
Number of dependents 560
Adjust gross income (AGI) [2] $26,586,000
Number of returns with total income 2,230
Salaries and wages amount $27,186,000
Number of returns with salaries and wages 1,690
Salaries and wages amount $19,108
Number of returns with taxable interest 510
Taxable interest amount $249
Number of returns with ordinary dividends 310
Ordinary dividends amount $470,000
Number of returns with qualified dividends 290
Qualified dividends amount [3] $290
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $31
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $1,563,000
Number of returns with net capital gain (less loss) 220
Net capital gain (less loss) amount $138,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $895,000
Number of returns with taxable pensions and annuities 400
Taxable pensions and annuities amount $3,999,000
Number of farm returns 20
Number of returns with unemployment compensation 160
Unemployment compensation amount [4] $960,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $271,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount ($118,000)
Number of returns with total statutory adjustments 340
Total statutory adjustments amount $601,000
Number of returns with educator expenses 20
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 40
Self-employment health insurance deduction amount $164,000
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 $110,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $105,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 170
Total itemized deductions amount $2,952,000
Amount of AGI for itemized returns $2,731,000
Number of returns with State and local income taxes 60
State and local income taxes amount $85,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $59,000
Number of returns with real estate taxes 150
Real estate taxes amount $816,000
Number of returns with taxes paid 170
Taxes paid amount $1,003,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $637,000
Number of returns with contributions 110
Contributions amount $177,000
Number of returns with taxable income 1,040
Taxable income amount $6,386,000
Number of returns with income tax before credits 1,010
Income tax before credits amount $657,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 220
Total tax credits amount $80,000
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 $51,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 40
Child tax credit amount $14,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 180
Self-employment tax amount $252,000
Number of returns with total tax payments 2,010
Total tax payments amount $3,574,000
Number of returns with earned income credit 540
Earned income credit amount [5] $1,022,000
Number of returns with excess earned income credit 470
Excess earned income credit (refundable) amount [6] $927,000
Number of returns with additional child tax credit 240
Additional child tax credit amount $262,000
Number of returns with refundable education credit 150
Refundable education credit amount $129,000
Number of returns with income tax 890
Income tax amount [7] $576,000
Number of returns with tax liability 1,040
Total tax liability amount [8] $850,000
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 180
Tax due at time of filing amount [9] $165,000
Number of returns with overpayments refunded 1,890
Overpayments refunded amount [10] $2,875,000

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

Number of returns [1] 1,470
Number of single returns 830
Number of joint returns 340
Number of head of household returns 240
Number of returns with paid preparer's signature 740
Number of exemptions 2,450
Number of dependents 650
Adjust gross income (AGI) [2] $53,209,000
Number of returns with total income 1,470
Salaries and wages amount $53,917,000
Number of returns with salaries and wages 1,210
Salaries and wages amount $39,639
Number of returns with taxable interest 510
Taxable interest amount $402
Number of returns with ordinary dividends 250
Ordinary dividends amount $725,000
Number of returns with qualified dividends 230
Qualified dividends amount [3] $459
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $99
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $1,335,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $296,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $973,000
Number of returns with taxable pensions and annuities 400
Taxable pensions and annuities amount $7,048,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $820,000
Number of returns with taxable Social Security benefits 350
Taxable Social Security benefits amount $2,354,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $57,000
Number of returns with total statutory adjustments 320
Total statutory adjustments amount $708,000
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 20
Self-employment health insurance deduction amount $134,000
Number of returns with IRA payments 50
IRA payments amount $185,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $173,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $46,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 350
Total itemized deductions amount $6,137,000
Amount of AGI for itemized returns $13,433,000
Number of returns with State and local income taxes 240
State and local income taxes amount $435,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $84,000
Number of returns with real estate taxes 290
Real estate taxes amount $1,712,000
Number of returns with taxes paid 350
Taxes paid amount $2,254,000
Number of returns with mortgage interest paid 220
Mortgage interest paid amount $1,412,000
Number of returns with contributions 270
Contributions amount $519,000
Number of returns with taxable income 1,420
Taxable income amount $29,088,000
Number of returns with income tax before credits 1,400
Income tax before credits amount $3,585,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 500
Total tax credits amount $428,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $38,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $116,000
Number of returns with retirement savings contribution credit 140
Retirement savings contribution credit amount $24,000
Number of returns with child tax credit 240
Child tax credit amount $236,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $16,000
Number of returns with self-employment tax 110
Self-employment tax amount $251,000
Number of returns with total tax payments 1,430
Total tax payments amount $6,024,000
Number of returns with earned income credit 240
Earned income credit amount [5] $413,000
Number of returns with excess earned income credit 190
Excess earned income credit (refundable) amount [6] $333,000
Number of returns with additional child tax credit 160
Additional child tax credit amount $203,000
Number of returns with refundable education credit 90
Refundable education credit amount $70,000
Number of returns with income tax 1,240
Income tax amount [7] $3,157,000
Number of returns with tax liability 1,290
Total tax liability amount [8] $3,430,000
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 200
Tax due at time of filing amount [9] $300,000
Number of returns with overpayments refunded 1,250
Overpayments refunded amount [10] $2,825,000

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

Number of returns [1] 980
Number of single returns 420
Number of joint returns 410
Number of head of household returns 120
Number of returns with paid preparer's signature 590
Number of exemptions 1,900
Number of dependents 510
Adjust gross income (AGI) [2] $60,939,000
Number of returns with total income 980
Salaries and wages amount $61,517,000
Number of returns with salaries and wages 800
Salaries and wages amount $42,572
Number of returns with taxable interest 550
Taxable interest amount $469
Number of returns with ordinary dividends 310
Ordinary dividends amount $936,000
Number of returns with qualified dividends 290
Qualified dividends amount [3] $707
Number of returns with state and local income tax refunds 270
State and local income tax refunds amount $202
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $1,013,000
Number of returns with net capital gain (less loss) 230
Net capital gain (less loss) amount $624,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $1,590,000
Number of returns with taxable pensions and annuities 340
Taxable pensions and annuities amount $8,500,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $476,000
Number of returns with taxable Social Security benefits 300
Taxable Social Security benefits amount $4,921,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $261,000
Number of returns with total statutory adjustments 220
Total statutory adjustments amount $578,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
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 $179,000
Number of returns with IRA payments 40
IRA payments amount $131,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $82,000
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 480
Total itemized deductions amount $8,792,000
Amount of AGI for itemized returns $30,080,000
Number of returns with State and local income taxes 400
State and local income taxes amount $1,191,000
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 420
Real estate taxes amount $2,414,000
Number of returns with taxes paid 480
Taxes paid amount $3,758,000
Number of returns with mortgage interest paid 340
Mortgage interest paid amount $2,310,000
Number of returns with contributions 380
Contributions amount $804,000
Number of returns with taxable income 970
Taxable income amount $40,057,000
Number of returns with income tax before credits 970
Income tax before credits amount $5,698,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 380
Total tax credits amount $449,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $18,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $98,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $5,000
Number of returns with child tax credit 210
Child tax credit amount $305,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $9,000
Number of returns with self-employment tax 80
Self-employment tax amount $193,000
Number of returns with total tax payments 980
Total tax payments amount $7,331,000
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 20
Additional child tax credit amount $27,000
Number of returns with refundable education credit 60
Refundable education credit amount $58,000
Number of returns with income tax 940
Income tax amount [7] $5,249,000
Number of returns with tax liability 950
Total tax liability amount [8] $5,478,000
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 200
Tax due at time of filing amount [9] $377,000
Number of returns with overpayments refunded 760
Overpayments refunded amount [10] $2,185,000

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

Number of returns [1] 710
Number of single returns 160
Number of joint returns 480
Number of head of household returns 50
Number of returns with paid preparer's signature 420
Number of exemptions 1,630
Number of dependents 450
Adjust gross income (AGI) [2] $61,153,000
Number of returns with total income 710
Salaries and wages amount $61,637,000
Number of returns with salaries and wages 610
Salaries and wages amount $43,509
Number of returns with taxable interest 500
Taxable interest amount $407
Number of returns with ordinary dividends 280
Ordinary dividends amount $729,000
Number of returns with qualified dividends 250
Qualified dividends amount [3] $531
Number of returns with state and local income tax refunds 300
State and local income tax refunds amount $258
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $631,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $461,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $1,693,000
Number of returns with taxable pensions and annuities 260
Taxable pensions and annuities amount $8,619,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $347,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $4,335,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $526,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $484,000
Number of returns with educator expenses 50
Educator expenses amount $12,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 30
IRA payments amount $155,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $57,000
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 500
Total itemized deductions amount $10,544,000
Amount of AGI for itemized returns $43,476,000
Number of returns with State and local income taxes 440
State and local income taxes amount $1,845,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $77,000
Number of returns with real estate taxes 470
Real estate taxes amount $3,032,000
Number of returns with taxes paid 500
Taxes paid amount $5,008,000
Number of returns with mortgage interest paid 410
Mortgage interest paid amount $2,982,000
Number of returns with contributions 440
Contributions amount $877,000
Number of returns with taxable income 700
Taxable income amount $42,032,000
Number of returns with income tax before credits 700
Income tax before credits amount $6,211,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 300
Total tax credits amount $411,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $3,000
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 70
Nonrefundable education credit amount $84,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 180
Child tax credit amount $287,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $11,000
Number of returns with self-employment tax 70
Self-employment tax amount $179,000
Number of returns with total tax payments 700
Total tax payments amount $7,477,000
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 50
Refundable education credit amount $51,000
Number of returns with income tax 700
Income tax amount [7] $5,800,000
Number of returns with tax liability 700
Total tax liability amount [8] $6,027,000
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 180
Tax due at time of filing amount [9] $403,000
Number of returns with overpayments refunded 510
Overpayments refunded amount [10] $1,817,000

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

Number of returns [1] 1,020
Number of single returns 120
Number of joint returns 870
Number of head of household returns 30
Number of returns with paid preparer's signature 650
Number of exemptions 2,820
Number of dependents 920
Adjust gross income (AGI) [2] $137,286,000
Number of returns with total income 1,020
Salaries and wages amount $138,248,000
Number of returns with salaries and wages 920
Salaries and wages amount $102,810
Number of returns with taxable interest 800
Taxable interest amount $624
Number of returns with ordinary dividends 470
Ordinary dividends amount $2,204,000
Number of returns with qualified dividends 440
Qualified dividends amount [3] $1,680
Number of returns with state and local income tax refunds 540
State and local income tax refunds amount $555
Number of returns with business or professional net income (less loss) 180
Business or professional net income (less loss) amount $2,066,000
Number of returns with net capital gain (less loss) 360
Net capital gain (less loss) amount $2,194,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $3,494,000
Number of returns with taxable pensions and annuities 370
Taxable pensions and annuities amount $15,471,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $414,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $6,041,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $1,850,000
Number of returns with total statutory adjustments 370
Total statutory adjustments amount $962,000
Number of returns with educator expenses 130
Educator expenses amount $35,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $353,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $394,000
Number of returns with IRA payments 40
IRA payments amount $184,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $105,000
Number of returns with tuition and fees deduction 40
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 920
Total itemized deductions amount $23,535,000
Amount of AGI for itemized returns $124,528,000
Number of returns with State and local income taxes 850
State and local income taxes amount $5,992,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $159,000
Number of returns with real estate taxes 890
Real estate taxes amount $6,376,000
Number of returns with taxes paid 920
Taxes paid amount $12,595,000
Number of returns with mortgage interest paid 770
Mortgage interest paid amount $6,068,000
Number of returns with contributions 830
Contributions amount $2,392,000
Number of returns with taxable income 1,020
Taxable income amount $101,430,000
Number of returns with income tax before credits 1,020
Income tax before credits amount $17,398,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $85,000
Number of returns with total tax credits 500
Total tax credits amount $658,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $11,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $63,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $203,000
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 $292,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $35,000
Number of returns with self-employment tax 120
Self-employment tax amount $373,000
Number of returns with total tax payments 1,020
Total tax payments amount $19,061,000
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 $124,000
Number of returns with income tax 1,020
Income tax amount [7] $16,739,000
Number of returns with tax liability 1,020
Total tax liability amount [8] $17,231,000
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 320
Tax due at time of filing amount [9] $1,184,000
Number of returns with overpayments refunded 670
Overpayments refunded amount [10] $2,895,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 150
Number of single returns 0
Number of joint returns 130
Number of head of household returns 0
Number of returns with paid preparer's signature 100
Number of exemptions 400
Number of dependents 120
Adjust gross income (AGI) [2] $47,369,000
Number of returns with total income 150
Salaries and wages amount $48,186,000
Number of returns with salaries and wages 130
Salaries and wages amount $30,267
Number of returns with taxable interest 130
Taxable interest amount $854
Number of returns with ordinary dividends 110
Ordinary dividends amount $1,228,000
Number of returns with qualified dividends 110
Qualified dividends amount [3] $1,017
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $113
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $1,711,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $3,128,000
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $720,000
Number of returns with taxable pensions and annuities 50
Taxable pensions and annuities amount $2,716,000
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 $831,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $6,907,000
Number of returns with total statutory adjustments 60
Total statutory adjustments amount $817,000
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 140
Total itemized deductions amount $6,934,000
Amount of AGI for itemized returns $45,664,000
Number of returns with State and local income taxes 140
State and local income taxes amount $3,133,000
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 140
Real estate taxes amount $1,558,000
Number of returns with taxes paid 140
Taxes paid amount $4,726,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $1,153,000
Number of returns with contributions 140
Contributions amount $859,000
Number of returns with taxable income 150
Taxable income amount $39,218,000
Number of returns with income tax before credits 150
Income tax before credits amount $10,173,000
Number of returns with alternative minimum tax 110
Alternative minimum tax amount $678,000
Number of returns with total tax credits 70
Total tax credits amount $46,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $12,000
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 $291,000
Number of returns with total tax payments 150
Total tax payments amount $10,079,000
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 150
Income tax amount [7] $9,933,000
Number of returns with tax liability 150
Total tax liability amount [8] $10,432,000
Number of returns with Additional Medicare tax 50
Additional Medicare tax $77,000
Number of returns with net investment income tax 70
Net investment income tax $77,000
Number of returns with tax due at time of filing 80
Tax due at time of filing amount [9] $1,252,000
Number of returns with overpayments refunded 50
Overpayments refunded amount [10] $517,000

[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.