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ZIP Code Database - Facts & Stats

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ZIP Code 12775 Income Tax Stats

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

ZIP Code 12775 Data

Zip Code:12775
City:Rock Hill
State:NY [New York]
Counties: SULLIVAN, NY
City Alias(es):Rock Hill
Area Code:845
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





12775 Income Tax Overview

Total Number of Tax Returns for ZIP Code 12775 [1] 1,270
Total Number of Single Tax Returns for ZIP Code 12775 430
Total Number of Joint Tax Returns for ZIP Code 12775 490
Total Number of Dependents for ZIP Code 12775 740
Total Adjusted Gross Income for ZIP Code 12775 $91,273,000
Average Income per Person for ZIP Code 12775 $39,736
Average Income per Household for ZIP Code 12775 $71,869

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] 380
Number of single returns 270
Number of joint returns 40
Number of head of household returns 60
Number of returns with paid preparer's signature 230
Number of exemptions 460
Number of dependents 130
Adjust gross income (AGI) [2] $4,327,000
Number of returns with total income 380
Salaries and wages amount $4,433,000
Number of returns with salaries and wages 270
Salaries and wages amount $2,839
Number of returns with taxable interest 80
Taxable interest amount $75
Number of returns with ordinary dividends 40
Ordinary dividends amount $83,000
Number of returns with qualified dividends 40
Qualified dividends amount [3] $43
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $586,000
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $27,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $162,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $478,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $166,000
Number of returns with taxable Social Security benefits 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 90
Total statutory adjustments amount $106,000
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 50
Total itemized deductions amount $691,000
Amount of AGI for itemized returns $733,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 30
State and local general sales tax amount $15,000
Number of returns with real estate taxes 40
Real estate taxes amount $278,000
Number of returns with taxes paid 50
Taxes paid amount $345,000
Number of returns with mortgage interest paid 20
Mortgage interest paid amount $127,000
Number of returns with contributions 30
Contributions amount $26,000
Number of returns with taxable income 150
Taxable income amount $877,000
Number of returns with income tax before credits 140
Income tax before credits amount $87,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 40
Total tax credits amount $10,000
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 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 70
Self-employment tax amount $87,000
Number of returns with total tax payments 340
Total tax payments amount $632,000
Number of returns with earned income credit 120
Earned income credit amount [5] $239,000
Number of returns with excess earned income credit 100
Excess earned income credit (refundable) amount [6] $191,000
Number of returns with additional child tax credit 60
Additional child tax credit amount $63,000
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 130
Income tax amount [7] $78,000
Number of returns with tax liability 190
Total tax liability amount [8] $169,000
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 50
Tax due at time of filing amount [9] $37,000
Number of returns with overpayments refunded 300
Overpayments refunded amount [10] $491,000

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

Number of returns [1] 240
Number of single returns 130
Number of joint returns 60
Number of head of household returns 50
Number of returns with paid preparer's signature 140
Number of exemptions 420
Number of dependents 130
Adjust gross income (AGI) [2] $8,737,000
Number of returns with total income 240
Salaries and wages amount $8,922,000
Number of returns with salaries and wages 180
Salaries and wages amount $6,330
Number of returns with taxable interest 60
Taxable interest amount $34
Number of returns with ordinary dividends 50
Ordinary dividends amount $194,000
Number of returns with qualified dividends 50
Qualified dividends amount [3] $148
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $27
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $482,000
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $28,000
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $220,000
Number of returns with taxable pensions and annuities 40
Taxable pensions and annuities amount $885,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $152,000
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $372,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $255,000
Number of returns with total statutory adjustments 70
Total statutory adjustments amount $184,000
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 50
Student loan interest deduction amount $51,000
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 80
Total itemized deductions amount $1,487,000
Amount of AGI for itemized returns $3,224,000
Number of returns with State and local income taxes 60
State and local income taxes amount $114,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $24,000
Number of returns with real estate taxes 70
Real estate taxes amount $478,000
Number of returns with taxes paid 80
Taxes paid amount $598,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $338,000
Number of returns with contributions 70
Contributions amount $102,000
Number of returns with taxable income 230
Taxable income amount $4,408,000
Number of returns with income tax before credits 220
Income tax before credits amount $538,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 100
Total tax credits amount $81,000
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 40
Nonrefundable education credit amount $39,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 40
Child tax credit amount $37,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $5,000
Number of returns with self-employment tax 30
Self-employment tax amount $95,000
Number of returns with total tax payments 220
Total tax payments amount $1,009,000
Number of returns with earned income credit 40
Earned income credit amount [5] $78,000
Number of returns with excess earned income credit 30
Excess earned income credit (refundable) amount [6] $55,000
Number of returns with additional child tax credit 40
Additional child tax credit amount $56,000
Number of returns with refundable education credit 50
Refundable education credit amount $48,000
Number of returns with income tax 180
Income tax amount [7] $458,000
Number of returns with tax liability 200
Total tax liability amount [8] $553,000
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 30
Tax due at time of filing amount [9] $75,000
Number of returns with overpayments refunded 190
Overpayments refunded amount [10] $517,000

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

Number of returns [1] 210
Number of single returns 100
Number of joint returns 70
Number of head of household returns 40
Number of returns with paid preparer's signature 140
Number of exemptions 390
Number of dependents 120
Adjust gross income (AGI) [2] $12,656,000
Number of returns with total income 210
Salaries and wages amount $12,796,000
Number of returns with salaries and wages 170
Salaries and wages amount $8,857
Number of returns with taxable interest 100
Taxable interest amount $135
Number of returns with ordinary dividends 50
Ordinary dividends amount $163,000
Number of returns with qualified dividends 50
Qualified dividends amount [3] $112
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $61
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount $302,000
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $173,000
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $347,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $1,917,000
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 50
Taxable Social Security benefits amount $775,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $116,000
Number of returns with total statutory adjustments 70
Total statutory adjustments amount $140,000
Number of returns with educator expenses 40
Educator expenses amount $11,000
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 $162,000
Number of returns with student loan interest deduction 50
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 130
Total itemized deductions amount $2,261,000
Amount of AGI for itemized returns $8,050,000
Number of returns with State and local income taxes 100
State and local income taxes amount $317,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $31,000
Number of returns with real estate taxes 110
Real estate taxes amount $628,000
Number of returns with taxes paid 130
Taxes paid amount $1,004,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $519,000
Number of returns with contributions 110
Contributions amount $211,000
Number of returns with taxable income 200
Taxable income amount $8,174,000
Number of returns with income tax before credits 200
Income tax before credits amount $1,161,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 80
Total tax credits amount $100,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $16,000
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $31,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 40
Child tax credit amount $58,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 30
Self-employment tax amount $103,000
Number of returns with total tax payments 200
Total tax payments amount $1,590,000
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 200
Income tax amount [7] $1,061,000
Number of returns with tax liability 200
Total tax liability amount [8] $1,121,000
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 40
Tax due at time of filing amount [9] $94,000
Number of returns with overpayments refunded 160
Overpayments refunded amount [10] $539,000

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

Number of returns [1] 170
Number of single returns 40
Number of joint returns 100
Number of head of household returns 50
Number of returns with paid preparer's signature 120
Number of exemptions 390
Number of dependents 120
Adjust gross income (AGI) [2] $14,893,000
Number of returns with total income 170
Salaries and wages amount $14,994,000
Number of returns with salaries and wages 140
Salaries and wages amount $10,530
Number of returns with taxable interest 100
Taxable interest amount $74
Number of returns with ordinary dividends 50
Ordinary dividends amount $291,000
Number of returns with qualified dividends 40
Qualified dividends amount [3] $64
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $70
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount $219,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $81,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $699,000
Number of returns with taxable pensions and annuities 50
Taxable pensions and annuities amount $1,845,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $190,000
Number of returns with taxable Social Security benefits 50
Taxable Social Security benefits amount $1,037,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 50
Total statutory adjustments amount $101,000
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 130
Total itemized deductions amount $2,945,000
Amount of AGI for itemized returns $11,233,000
Number of returns with State and local income taxes 110
State and local income taxes amount $454,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $57,000
Number of returns with real estate taxes 110
Real estate taxes amount $791,000
Number of returns with taxes paid 130
Taxes paid amount $1,311,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $747,000
Number of returns with contributions 120
Contributions amount $260,000
Number of returns with taxable income 170
Taxable income amount $9,926,000
Number of returns with income tax before credits 170
Income tax before credits amount $1,476,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 80
Total tax credits amount $114,000
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 40
Nonrefundable education credit amount $58,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 50
Child tax credit amount $68,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $8,000
Number of returns with self-employment tax 0
Self-employment tax amount $0
Number of returns with total tax payments 170
Total tax payments amount $1,859,000
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 30
Refundable education credit amount $34,000
Number of returns with income tax 170
Income tax amount [7] $1,362,000
Number of returns with tax liability 170
Total tax liability amount [8] $1,427,000
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 40
Tax due at time of filing amount [9] $116,000
Number of returns with overpayments refunded 130
Overpayments refunded amount [10] $538,000

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

Number of returns [1] 200
Number of single returns 30
Number of joint returns 160
Number of head of household returns 0
Number of returns with paid preparer's signature 150
Number of exemptions 520
Number of dependents 160
Adjust gross income (AGI) [2] $27,240,000
Number of returns with total income 200
Salaries and wages amount $27,679,000
Number of returns with salaries and wages 180
Salaries and wages amount $20,408
Number of returns with taxable interest 150
Taxable interest amount $139
Number of returns with ordinary dividends 90
Ordinary dividends amount $429,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $326
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $133
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $398,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $856,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $1,131,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $2,475,000
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 50
Taxable Social Security benefits amount $1,402,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $979,000
Number of returns with total statutory adjustments 80
Total statutory adjustments amount $438,000
Number of returns with educator expenses 40
Educator expenses amount $11,000
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 $284,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 20
Student loan interest deduction amount $13,000
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 190
Total itemized deductions amount $5,470,000
Amount of AGI for itemized returns $25,835,000
Number of returns with State and local income taxes 170
State and local income taxes amount $1,234,000
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 180
Real estate taxes amount $1,613,000
Number of returns with taxes paid 190
Taxes paid amount $2,903,000
Number of returns with mortgage interest paid 150
Mortgage interest paid amount $1,269,000
Number of returns with contributions 170
Contributions amount $523,000
Number of returns with taxable income 200
Taxable income amount $19,615,000
Number of returns with income tax before credits 200
Income tax before credits amount $3,409,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $38,000
Number of returns with total tax credits 100
Total tax credits amount $128,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $21,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 30
Child tax credit amount $34,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 30
Self-employment tax amount $134,000
Number of returns with total tax payments 200
Total tax payments amount $4,001,000
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 200
Income tax amount [7] $3,281,000
Number of returns with tax liability 200
Total tax liability amount [8] $3,437,000
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 60
Tax due at time of filing amount [9] $248,000
Number of returns with overpayments refunded 130
Overpayments refunded amount [10] $727,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 70
Number of single returns 0
Number of joint returns 60
Number of head of household returns 0
Number of returns with paid preparer's signature 60
Number of exemptions 210
Number of dependents 80
Adjust gross income (AGI) [2] $23,420,000
Number of returns with total income 70
Salaries and wages amount $23,908,000
Number of returns with salaries and wages 60
Salaries and wages amount $12,142
Number of returns with taxable interest 60
Taxable interest amount $202
Number of returns with ordinary dividends 40
Ordinary dividends amount $439,000
Number of returns with qualified dividends 40
Qualified dividends amount [3] $254
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $74
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount $745,000
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $909,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 20
Taxable pensions and annuities amount $1,501,000
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 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $5,340,000
Number of returns with total statutory adjustments 40
Total statutory adjustments amount $488,000
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 70
Total itemized deductions amount $3,599,000
Amount of AGI for itemized returns $21,962,000
Number of returns with State and local income taxes 60
State and local income taxes amount $1,375,000
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 60
Real estate taxes amount $835,000
Number of returns with taxes paid 70
Taxes paid amount $2,238,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $607,000
Number of returns with contributions 60
Contributions amount $564,000
Number of returns with taxable income 70
Taxable income amount $19,129,000
Number of returns with income tax before credits 70
Income tax before credits amount $5,027,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $326,000
Number of returns with total tax credits 20
Total tax credits amount $13,000
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 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 20
Self-employment tax amount $242,000
Number of returns with total tax payments 70
Total tax payments amount $4,786,000
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 70
Income tax amount [7] $5,001,000
Number of returns with tax liability 70
Total tax liability amount [8] $5,384,000
Number of returns with Additional Medicare tax 30
Additional Medicare tax $29,000
Number of returns with net investment income tax 30
Net investment income tax $29,000
Number of returns with tax due at time of filing 40
Tax due at time of filing amount [9] $1,081,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [10] $225,000

[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.