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ZIP Code Database - Facts & Stats

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ZIP Code 12590 Income Tax Stats

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

ZIP Code 12590 Data

Zip Code:12590
City:Wappingers Falls
State:NY [New York]
Counties: DUTCHESS, NY
City Alias(es):Wappingers Falls
Area Code:845
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




12590 Income Tax Overview

Total Number of Tax Returns for ZIP Code 12590 [1] 17,800
Total Number of Single Tax Returns for ZIP Code 12590 6,540
Total Number of Joint Tax Returns for ZIP Code 12590 7,010
Total Number of Dependents for ZIP Code 12590 10,280
Total Adjusted Gross Income for ZIP Code 12590 $1,181,527,000
Average Income per Person for ZIP Code 12590 $33,660
Average Income per Household for ZIP Code 12590 $66,378

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] 5,430
Number of single returns 4,190
Number of joint returns 560
Number of head of household returns 600
Number of returns with paid preparer's signature 2,940
Number of exemptions 6,090
Number of dependents 1,510
Adjust gross income (AGI) [2] $63,117,000
Number of returns with total income 5,430
Salaries and wages amount $64,463,000
Number of returns with salaries and wages 4,210
Salaries and wages amount $46,187
Number of returns with taxable interest 1,160
Taxable interest amount $667
Number of returns with ordinary dividends 720
Ordinary dividends amount $928,000
Number of returns with qualified dividends 650
Qualified dividends amount [3] $556
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $54
Number of returns with business or professional net income (less loss) 550
Business or professional net income (less loss) amount $4,151,000
Number of returns with net capital gain (less loss) 540
Net capital gain (less loss) amount $273,000
Number of returns with taxable individual retirement arrangements distributions 350
Taxable individual retirement arrangements distributions amount $1,550,000
Number of returns with taxable pensions and annuities 810
Taxable pensions and annuities amount $7,861,000
Number of farm returns 0
Number of returns with unemployment compensation 370
Unemployment compensation amount [4] $2,402,000
Number of returns with taxable Social Security benefits 270
Taxable Social Security benefits amount $466,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $109,000
Number of returns with total statutory adjustments 870
Total statutory adjustments amount $1,347,000
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 50
Self-employment health insurance deduction amount $268,000
Number of returns with IRA payments 30
IRA payments amount $102,000
Number of returns with student loan interest deduction 270
Student loan interest deduction amount $280,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $180,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 420
Total itemized deductions amount $6,676,000
Amount of AGI for itemized returns $6,074,000
Number of returns with State and local income taxes 140
State and local income taxes amount $174,000
Number of returns with State and local general sales tax 230
State and local general sales tax amount $142,000
Number of returns with real estate taxes 330
Real estate taxes amount $1,783,000
Number of returns with taxes paid 410
Taxes paid amount $2,135,000
Number of returns with mortgage interest paid 240
Mortgage interest paid amount $1,719,000
Number of returns with contributions 260
Contributions amount $324,000
Number of returns with taxable income 2,530
Taxable income amount $15,040,000
Number of returns with income tax before credits 2,460
Income tax before credits amount $1,579,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 610
Total tax credits amount $247,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $12,000
Number of returns with nonrefundable education credit 260
Nonrefundable education credit amount $161,000
Number of returns with retirement savings contribution credit 170
Retirement savings contribution credit amount $28,000
Number of returns with child tax credit 110
Child tax credit amount $42,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 470
Self-employment tax amount $662,000
Number of returns with total tax payments 4,840
Total tax payments amount $8,204,000
Number of returns with earned income credit 1,240
Earned income credit amount [5] $2,435,000
Number of returns with excess earned income credit 1,060
Excess earned income credit (refundable) amount [6] $2,093,000
Number of returns with additional child tax credit 630
Additional child tax credit amount $774,000
Number of returns with refundable education credit 330
Refundable education credit amount $276,000
Number of returns with income tax 2,110
Income tax amount [7] $1,332,000
Number of returns with tax liability 2,540
Total tax liability amount [8] $2,035,000
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 460
Tax due at time of filing amount [9] $352,000
Number of returns with overpayments refunded 4,560
Overpayments refunded amount [10] $6,526,000

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

Number of returns [1] 3,520
Number of single returns 2,000
Number of joint returns 840
Number of head of household returns 590
Number of returns with paid preparer's signature 2,000
Number of exemptions 6,030
Number of dependents 1,690
Adjust gross income (AGI) [2] $128,954,000
Number of returns with total income 3,520
Salaries and wages amount $130,637,000
Number of returns with salaries and wages 2,960
Salaries and wages amount $99,394
Number of returns with taxable interest 1,200
Taxable interest amount $694
Number of returns with ordinary dividends 630
Ordinary dividends amount $1,447,000
Number of returns with qualified dividends 570
Qualified dividends amount [3] $1,014
Number of returns with state and local income tax refunds 430
State and local income tax refunds amount $265
Number of returns with business or professional net income (less loss) 360
Business or professional net income (less loss) amount $2,983,000
Number of returns with net capital gain (less loss) 470
Net capital gain (less loss) amount $553,000
Number of returns with taxable individual retirement arrangements distributions 380
Taxable individual retirement arrangements distributions amount $3,282,000
Number of returns with taxable pensions and annuities 810
Taxable pensions and annuities amount $14,161,000
Number of farm returns 0
Number of returns with unemployment compensation 310
Unemployment compensation amount [4] $2,146,000
Number of returns with taxable Social Security benefits 700
Taxable Social Security benefits amount $5,015,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $732,000
Number of returns with total statutory adjustments 830
Total statutory adjustments amount $1,682,000
Number of returns with educator expenses 60
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $302,000
Number of returns with IRA payments 70
IRA payments amount $241,000
Number of returns with student loan interest deduction 430
Student loan interest deduction amount $474,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $71,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 900
Total itemized deductions amount $15,782,000
Amount of AGI for itemized returns $34,418,000
Number of returns with State and local income taxes 640
State and local income taxes amount $1,221,000
Number of returns with State and local general sales tax 230
State and local general sales tax amount $239,000
Number of returns with real estate taxes 700
Real estate taxes amount $3,851,000
Number of returns with taxes paid 890
Taxes paid amount $5,409,000
Number of returns with mortgage interest paid 560
Mortgage interest paid amount $4,056,000
Number of returns with contributions 710
Contributions amount $1,225,000
Number of returns with taxable income 3,380
Taxable income amount $69,895,000
Number of returns with income tax before credits 3,350
Income tax before credits amount $8,669,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,150
Total tax credits amount $1,011,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $90,000
Number of returns with nonrefundable education credit 310
Nonrefundable education credit amount $318,000
Number of returns with retirement savings contribution credit 310
Retirement savings contribution credit amount $54,000
Number of returns with child tax credit 570
Child tax credit amount $530,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 250
Self-employment tax amount $569,000
Number of returns with total tax payments 3,440
Total tax payments amount $14,667,000
Number of returns with earned income credit 540
Earned income credit amount [5] $967,000
Number of returns with excess earned income credit 420
Excess earned income credit (refundable) amount [6] $758,000
Number of returns with additional child tax credit 440
Additional child tax credit amount $613,000
Number of returns with refundable education credit 230
Refundable education credit amount $204,000
Number of returns with income tax 2,940
Income tax amount [7] $7,658,000
Number of returns with tax liability 3,060
Total tax liability amount [8] $8,299,000
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] $640,000
Number of returns with overpayments refunded 2,990
Overpayments refunded amount [10] $6,959,000

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

Number of returns [1] 2,850
Number of single returns 1,250
Number of joint returns 1,120
Number of head of household returns 390
Number of returns with paid preparer's signature 1,760
Number of exemptions 5,570
Number of dependents 1,610
Adjust gross income (AGI) [2] $176,744,000
Number of returns with total income 2,850
Salaries and wages amount $178,533,000
Number of returns with salaries and wages 2,440
Salaries and wages amount $133,637
Number of returns with taxable interest 1,360
Taxable interest amount $885
Number of returns with ordinary dividends 750
Ordinary dividends amount $2,096,000
Number of returns with qualified dividends 700
Qualified dividends amount [3] $1,494
Number of returns with state and local income tax refunds 820
State and local income tax refunds amount $620
Number of returns with business or professional net income (less loss) 320
Business or professional net income (less loss) amount $2,432,000
Number of returns with net capital gain (less loss) 550
Net capital gain (less loss) amount $1,299,000
Number of returns with taxable individual retirement arrangements distributions 370
Taxable individual retirement arrangements distributions amount $4,032,000
Number of returns with taxable pensions and annuities 860
Taxable pensions and annuities amount $20,623,000
Number of farm returns 0
Number of returns with unemployment compensation 200
Unemployment compensation amount [4] $1,307,000
Number of returns with taxable Social Security benefits 660
Taxable Social Security benefits amount $10,600,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $1,086,000
Number of returns with total statutory adjustments 750
Total statutory adjustments amount $1,790,000
Number of returns with educator expenses 130
Educator expenses amount $30,000
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 $255,000
Number of returns with IRA payments 90
IRA payments amount $402,000
Number of returns with student loan interest deduction 370
Student loan interest deduction amount $355,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $139,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $74,000
Number of returns with itemized deductions 1,420
Total itemized deductions amount $25,463,000
Amount of AGI for itemized returns $89,415,000
Number of returns with State and local income taxes 1,190
State and local income taxes amount $3,749,000
Number of returns with State and local general sales tax 200
State and local general sales tax amount $267,000
Number of returns with real estate taxes 1,190
Real estate taxes amount $6,272,000
Number of returns with taxes paid 1,420
Taxes paid amount $10,436,000
Number of returns with mortgage interest paid 1,000
Mortgage interest paid amount $7,129,000
Number of returns with contributions 1,160
Contributions amount $2,408,000
Number of returns with taxable income 2,840
Taxable income amount $116,608,000
Number of returns with income tax before credits 2,830
Income tax before credits amount $16,867,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,040
Total tax credits amount $1,369,000
Number of returns with foreign tax credit 150
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $68,000
Number of returns with nonrefundable education credit 240
Nonrefundable education credit amount $313,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $14,000
Number of returns with child tax credit 630
Child tax credit amount $933,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $23,000
Number of returns with self-employment tax 190
Self-employment tax amount $449,000
Number of returns with total tax payments 2,820
Total tax payments amount $21,573,000
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 120
Additional child tax credit amount $139,000
Number of returns with refundable education credit 190
Refundable education credit amount $185,000
Number of returns with income tax 2,720
Income tax amount [7] $15,499,000
Number of returns with tax liability 2,760
Total tax liability amount [8] $16,070,000
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 540
Tax due at time of filing amount [9] $1,090,000
Number of returns with overpayments refunded 2,250
Overpayments refunded amount [10] $6,467,000

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

Number of returns [1] 2,150
Number of single returns 550
Number of joint returns 1,310
Number of head of household returns 240
Number of returns with paid preparer's signature 1,410
Number of exemptions 5,080
Number of dependents 1,620
Adjust gross income (AGI) [2] $187,703,000
Number of returns with total income 2,150
Salaries and wages amount $189,121,000
Number of returns with salaries and wages 1,900
Salaries and wages amount $142,949
Number of returns with taxable interest 1,320
Taxable interest amount $685
Number of returns with ordinary dividends 700
Ordinary dividends amount $1,940,000
Number of returns with qualified dividends 640
Qualified dividends amount [3] $1,449
Number of returns with state and local income tax refunds 1,000
State and local income tax refunds amount $842
Number of returns with business or professional net income (less loss) 280
Business or professional net income (less loss) amount $2,333,000
Number of returns with net capital gain (less loss) 520
Net capital gain (less loss) amount $1,424,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $4,327,000
Number of returns with taxable pensions and annuities 670
Taxable pensions and annuities amount $21,366,000
Number of farm returns 0
Number of returns with unemployment compensation 150
Unemployment compensation amount [4] $900,000
Number of returns with taxable Social Security benefits 510
Taxable Social Security benefits amount $10,775,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $1,564,000
Number of returns with total statutory adjustments 550
Total statutory adjustments amount $1,418,000
Number of returns with educator expenses 130
Educator expenses amount $32,000
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 $215,000
Number of returns with IRA payments 60
IRA payments amount $321,000
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $210,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,500
Total itemized deductions amount $30,725,000
Amount of AGI for itemized returns $131,016,000
Number of returns with State and local income taxes 1,360
State and local income taxes amount $5,946,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $190,000
Number of returns with real estate taxes 1,320
Real estate taxes amount $7,546,000
Number of returns with taxes paid 1,500
Taxes paid amount $13,886,000
Number of returns with mortgage interest paid 1,190
Mortgage interest paid amount $9,540,000
Number of returns with contributions 1,310
Contributions amount $2,642,000
Number of returns with taxable income 2,150
Taxable income amount $130,007,000
Number of returns with income tax before credits 2,150
Income tax before credits amount $19,794,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $40,000
Number of returns with total tax credits 940
Total tax credits amount $1,490,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $22,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $65,000
Number of returns with nonrefundable education credit 240
Nonrefundable education credit amount $331,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 630
Child tax credit amount $999,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $44,000
Number of returns with self-employment tax 190
Self-employment tax amount $446,000
Number of returns with total tax payments 2,150
Total tax payments amount $23,807,000
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 200
Refundable education credit amount $189,000
Number of returns with income tax 2,130
Income tax amount [7] $18,304,000
Number of returns with tax liability 2,140
Total tax liability amount [8] $18,901,000
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 480
Tax due at time of filing amount [9] $1,181,000
Number of returns with overpayments refunded 1,640
Overpayments refunded amount [10] $5,999,000

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

Number of returns [1] 3,260
Number of single returns 380
Number of joint returns 2,660
Number of head of household returns 180
Number of returns with paid preparer's signature 2,150
Number of exemptions 9,120
Number of dependents 3,200
Adjust gross income (AGI) [2] $437,492,000
Number of returns with total income 3,260
Salaries and wages amount $440,525,000
Number of returns with salaries and wages 2,970
Salaries and wages amount $341,872
Number of returns with taxable interest 2,430
Taxable interest amount $1,375
Number of returns with ordinary dividends 1,410
Ordinary dividends amount $5,183,000
Number of returns with qualified dividends 1,330
Qualified dividends amount [3] $4,046
Number of returns with state and local income tax refunds 1,830
State and local income tax refunds amount $1,995
Number of returns with business or professional net income (less loss) 470
Business or professional net income (less loss) amount $5,635,000
Number of returns with net capital gain (less loss) 1,040
Net capital gain (less loss) amount $4,922,000
Number of returns with taxable individual retirement arrangements distributions 500
Taxable individual retirement arrangements distributions amount $11,167,000
Number of returns with taxable pensions and annuities 1,090
Taxable pensions and annuities amount $45,633,000
Number of farm returns 0
Number of returns with unemployment compensation 260
Unemployment compensation amount [4] $1,657,000
Number of returns with taxable Social Security benefits 660
Taxable Social Security benefits amount $15,712,000
Number of returns with partnership/S-corp net income (less loss) 260
Partnership/S-corp net income (less loss) amount $4,187,000
Number of returns with total statutory adjustments 1,030
Total statutory adjustments amount $3,033,000
Number of returns with educator expenses 320
Educator expenses amount $86,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $530,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $381,000
Number of returns with IRA payments 120
IRA payments amount $689,000
Number of returns with student loan interest deduction 320
Student loan interest deduction amount $305,000
Number of returns with tuition and fees deduction 100
Tuition and fees deduction amount $220,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,850
Total itemized deductions amount $74,871,000
Amount of AGI for itemized returns $387,922,000
Number of returns with State and local income taxes 2,730
State and local income taxes amount $19,897,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $258,000
Number of returns with real estate taxes 2,670
Real estate taxes amount $17,648,000
Number of returns with taxes paid 2,850
Taxes paid amount $38,061,000
Number of returns with mortgage interest paid 2,360
Mortgage interest paid amount $22,022,000
Number of returns with contributions 2,590
Contributions amount $7,200,000
Number of returns with taxable income 3,260
Taxable income amount $322,160,000
Number of returns with income tax before credits 3,260
Income tax before credits amount $56,097,000
Number of returns with alternative minimum tax 160
Alternative minimum tax amount $284,000
Number of returns with total tax credits 1,530
Total tax credits amount $1,997,000
Number of returns with foreign tax credit 340
Foreign tax credit amount $120,000
Number of returns with child and dependent care credit 330
Child and dependent care credit amount $193,000
Number of returns with nonrefundable education credit 410
Nonrefundable education credit amount $586,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 700
Child tax credit amount $940,000
Number of returns with residential energy tax credit 230
Residential energy tax credit amount $86,000
Number of returns with self-employment tax 310
Self-employment tax amount $917,000
Number of returns with total tax payments 3,240
Total tax payments amount $62,151,000
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 390
Refundable education credit amount $372,000
Number of returns with income tax 3,250
Income tax amount [7] $54,100,000
Number of returns with tax liability 3,260
Total tax liability amount [8] $55,476,000
Number of returns with Additional Medicare tax 30
Additional Medicare tax $4,000
Number of returns with net investment income tax 0
Net investment income tax $4,000
Number of returns with tax due at time of filing 960
Tax due at time of filing amount [9] $3,609,000
Number of returns with overpayments refunded 2,230
Overpayments refunded amount [10] $9,902,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 590
Number of single returns 50
Number of joint returns 520
Number of head of household returns 0
Number of returns with paid preparer's signature 400
Number of exemptions 1,760
Number of dependents 650
Adjust gross income (AGI) [2] $187,517,000
Number of returns with total income 590
Salaries and wages amount $189,980,000
Number of returns with salaries and wages 550
Salaries and wages amount $129,957
Number of returns with taxable interest 510
Taxable interest amount $1,116
Number of returns with ordinary dividends 370
Ordinary dividends amount $3,622,000
Number of returns with qualified dividends 360
Qualified dividends amount [3] $3,065
Number of returns with state and local income tax refunds 270
State and local income tax refunds amount $619
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $5,414,000
Number of returns with net capital gain (less loss) 330
Net capital gain (less loss) amount $16,670,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $4,380,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $7,619,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $202,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $2,120,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $16,625,000
Number of returns with total statutory adjustments 180
Total statutory adjustments amount $2,463,000
Number of returns with educator expenses 50
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $776,000
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $417,000
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 580
Total itemized deductions amount $29,398,000
Amount of AGI for itemized returns $182,208,000
Number of returns with State and local income taxes 560
State and local income taxes amount $11,956,000
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 540
Real estate taxes amount $5,299,000
Number of returns with taxes paid 580
Taxes paid amount $17,409,000
Number of returns with mortgage interest paid 450
Mortgage interest paid amount $5,776,000
Number of returns with contributions 540
Contributions amount $2,607,000
Number of returns with taxable income 590
Taxable income amount $152,641,000
Number of returns with income tax before credits 590
Income tax before credits amount $38,725,000
Number of returns with alternative minimum tax 430
Alternative minimum tax amount $2,243,000
Number of returns with total tax credits 220
Total tax credits amount $185,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $47,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $34,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $37,000
Number of returns with self-employment tax 90
Self-employment tax amount $684,000
Number of returns with total tax payments 590
Total tax payments amount $36,437,000
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 590
Income tax amount [7] $37,612,000
Number of returns with tax liability 590
Total tax liability amount [8] $39,184,000
Number of returns with Additional Medicare tax 250
Additional Medicare tax $251,000
Number of returns with net investment income tax 270
Net investment income tax $251,000
Number of returns with tax due at time of filing 320
Tax due at time of filing amount [9] $5,157,000
Number of returns with overpayments refunded 230
Overpayments refunded amount [10] $1,611,000

[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.