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ZIP Code Database - Facts & Stats

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ZIP Code 12866 Income Tax Stats

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

ZIP Code 12866 Data

Zip Code:12866
City:Saratoga Springs
State:NY [New York]
Counties: SARATOGA, NY
City Alias(es):Saratoga Springs
Area Code:518
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




12866 Income Tax Overview

Total Number of Tax Returns for ZIP Code 12866 [1] 18,890
Total Number of Single Tax Returns for ZIP Code 12866 6,210
Total Number of Joint Tax Returns for ZIP Code 12866 7,220
Total Number of Dependents for ZIP Code 12866 8,350
Total Adjusted Gross Income for ZIP Code 12866 $3,149,980,000
Average Income per Person for ZIP Code 12866 $85,331
Average Income per Household for ZIP Code 12866 $166,754

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] 5,870
Number of single returns 4,700
Number of joint returns 550
Number of head of household returns 530
Number of returns with paid preparer's signature 2,540
Number of exemptions 6,190
Number of dependents 1,160
Adjust gross income (AGI) [2] $68,132,000
Number of returns with total income 5,870
Salaries and wages amount $70,026,000
Number of returns with salaries and wages 4,450
Salaries and wages amount $49,976
Number of returns with taxable interest 1,350
Taxable interest amount $772
Number of returns with ordinary dividends 1,000
Ordinary dividends amount $1,865,000
Number of returns with qualified dividends 920
Qualified dividends amount [3] $1,259
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $87
Number of returns with business or professional net income (less loss) 690
Business or professional net income (less loss) amount $3,885,000
Number of returns with net capital gain (less loss) 790
Net capital gain (less loss) amount $586,000
Number of returns with taxable individual retirement arrangements distributions 430
Taxable individual retirement arrangements distributions amount $2,325,000
Number of returns with taxable pensions and annuities 930
Taxable pensions and annuities amount $8,098,000
Number of farm returns 0
Number of returns with unemployment compensation 410
Unemployment compensation amount [4] $2,113,000
Number of returns with taxable Social Security benefits 300
Taxable Social Security benefits amount $518,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $184,000
Number of returns with total statutory adjustments 1,080
Total statutory adjustments amount $1,894,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $489,000
Number of returns with IRA payments 50
IRA payments amount $126,000
Number of returns with student loan interest deduction 430
Student loan interest deduction amount $446,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $186,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $28,000
Number of returns with itemized deductions 440
Total itemized deductions amount $8,223,000
Amount of AGI for itemized returns $6,237,000
Number of returns with State and local income taxes 170
State and local income taxes amount $273,000
Number of returns with State and local general sales tax 230
State and local general sales tax amount $124,000
Number of returns with real estate taxes 340
Real estate taxes amount $1,858,000
Number of returns with taxes paid 430
Taxes paid amount $2,272,000
Number of returns with mortgage interest paid 230
Mortgage interest paid amount $1,585,000
Number of returns with contributions 290
Contributions amount $363,000
Number of returns with taxable income 2,770
Taxable income amount $18,020,000
Number of returns with income tax before credits 2,640
Income tax before credits amount $1,884,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 670
Total tax credits amount $215,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $7,000
Number of returns with nonrefundable education credit 190
Nonrefundable education credit amount $123,000
Number of returns with retirement savings contribution credit 290
Retirement savings contribution credit amount $43,000
Number of returns with child tax credit 100
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 530
Self-employment tax amount $770,000
Number of returns with total tax payments 5,140
Total tax payments amount $8,317,000
Number of returns with earned income credit 1,380
Earned income credit amount [5] $2,295,000
Number of returns with excess earned income credit 1,150
Excess earned income credit (refundable) amount [6] $1,994,000
Number of returns with additional child tax credit 550
Additional child tax credit amount $587,000
Number of returns with refundable education credit 210
Refundable education credit amount $176,000
Number of returns with income tax 2,350
Income tax amount [7] $1,669,000
Number of returns with tax liability 2,770
Total tax liability amount [8] $2,473,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 560
Tax due at time of filing amount [9] $485,000
Number of returns with overpayments refunded 4,740
Overpayments refunded amount [10] $6,248,000

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

Number of returns [1] 3,810
Number of single returns 2,510
Number of joint returns 800
Number of head of household returns 410
Number of returns with paid preparer's signature 1,720
Number of exemptions 5,740
Number of dependents 1,160
Adjust gross income (AGI) [2] $138,245,000
Number of returns with total income 3,810
Salaries and wages amount $140,671,000
Number of returns with salaries and wages 3,160
Salaries and wages amount $104,888
Number of returns with taxable interest 1,250
Taxable interest amount $863
Number of returns with ordinary dividends 810
Ordinary dividends amount $2,490,000
Number of returns with qualified dividends 730
Qualified dividends amount [3] $1,688
Number of returns with state and local income tax refunds 290
State and local income tax refunds amount $168
Number of returns with business or professional net income (less loss) 450
Business or professional net income (less loss) amount $4,580,000
Number of returns with net capital gain (less loss) 600
Net capital gain (less loss) amount $913,000
Number of returns with taxable individual retirement arrangements distributions 380
Taxable individual retirement arrangements distributions amount $3,907,000
Number of returns with taxable pensions and annuities 830
Taxable pensions and annuities amount $14,862,000
Number of farm returns 30
Number of returns with unemployment compensation 230
Unemployment compensation amount [4] $1,402,000
Number of returns with taxable Social Security benefits 760
Taxable Social Security benefits amount $5,363,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $1,105,000
Number of returns with total statutory adjustments 1,130
Total statutory adjustments amount $2,425,000
Number of returns with educator expenses 100
Educator expenses amount $24,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $406,000
Number of returns with IRA payments 120
IRA payments amount $410,000
Number of returns with student loan interest deduction 640
Student loan interest deduction amount $726,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $77,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 730
Total itemized deductions amount $12,295,000
Amount of AGI for itemized returns $28,078,000
Number of returns with State and local income taxes 470
State and local income taxes amount $910,000
Number of returns with State and local general sales tax 230
State and local general sales tax amount $190,000
Number of returns with real estate taxes 610
Real estate taxes amount $3,061,000
Number of returns with taxes paid 730
Taxes paid amount $4,194,000
Number of returns with mortgage interest paid 470
Mortgage interest paid amount $3,263,000
Number of returns with contributions 520
Contributions amount $899,000
Number of returns with taxable income 3,710
Taxable income amount $80,394,000
Number of returns with income tax before credits 3,670
Income tax before credits amount $10,004,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,210
Total tax credits amount $800,000
Number of returns with foreign tax credit 190
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $33,000
Number of returns with nonrefundable education credit 260
Nonrefundable education credit amount $263,000
Number of returns with retirement savings contribution credit 470
Retirement savings contribution credit amount $82,000
Number of returns with child tax credit 410
Child tax credit amount $395,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $14,000
Number of returns with self-employment tax 330
Self-employment tax amount $849,000
Number of returns with total tax payments 3,690
Total tax payments amount $15,449,000
Number of returns with earned income credit 420
Earned income credit amount [5] $748,000
Number of returns with excess earned income credit 330
Excess earned income credit (refundable) amount [6] $577,000
Number of returns with additional child tax credit 310
Additional child tax credit amount $419,000
Number of returns with refundable education credit 160
Refundable education credit amount $146,000
Number of returns with income tax 3,350
Income tax amount [7] $9,204,000
Number of returns with tax liability 3,450
Total tax liability amount [8] $10,141,000
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 600
Tax due at time of filing amount [9] $961,000
Number of returns with overpayments refunded 3,110
Overpayments refunded amount [10] $6,106,000

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

Number of returns [1] 2,540
Number of single returns 1,330
Number of joint returns 970
Number of head of household returns 170
Number of returns with paid preparer's signature 1,270
Number of exemptions 4,480
Number of dependents 970
Adjust gross income (AGI) [2] $156,820,000
Number of returns with total income 2,540
Salaries and wages amount $159,457,000
Number of returns with salaries and wages 2,040
Salaries and wages amount $108,434
Number of returns with taxable interest 1,350
Taxable interest amount $1,092
Number of returns with ordinary dividends 840
Ordinary dividends amount $3,330,000
Number of returns with qualified dividends 780
Qualified dividends amount [3] $2,267
Number of returns with state and local income tax refunds 540
State and local income tax refunds amount $398
Number of returns with business or professional net income (less loss) 380
Business or professional net income (less loss) amount $4,419,000
Number of returns with net capital gain (less loss) 670
Net capital gain (less loss) amount $2,005,000
Number of returns with taxable individual retirement arrangements distributions 380
Taxable individual retirement arrangements distributions amount $4,700,000
Number of returns with taxable pensions and annuities 800
Taxable pensions and annuities amount $21,659,000
Number of farm returns 0
Number of returns with unemployment compensation 140
Unemployment compensation amount [4] $850,000
Number of returns with taxable Social Security benefits 680
Taxable Social Security benefits amount $10,465,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $949,000
Number of returns with total statutory adjustments 880
Total statutory adjustments amount $2,637,000
Number of returns with educator expenses 120
Educator expenses amount $30,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $314,000
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $548,000
Number of returns with IRA payments 100
IRA payments amount $417,000
Number of returns with student loan interest deduction 450
Student loan interest deduction amount $468,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $100,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,080
Total itemized deductions amount $19,095,000
Amount of AGI for itemized returns $67,980,000
Number of returns with State and local income taxes 830
State and local income taxes amount $2,615,000
Number of returns with State and local general sales tax 230
State and local general sales tax amount $272,000
Number of returns with real estate taxes 940
Real estate taxes amount $4,760,000
Number of returns with taxes paid 1,080
Taxes paid amount $7,726,000
Number of returns with mortgage interest paid 770
Mortgage interest paid amount $5,067,000
Number of returns with contributions 840
Contributions amount $1,612,000
Number of returns with taxable income 2,530
Taxable income amount $107,199,000
Number of returns with income tax before credits 2,510
Income tax before credits amount $15,634,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 840
Total tax credits amount $988,000
Number of returns with foreign tax credit 220
Foreign tax credit amount $13,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $40,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $218,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $12,000
Number of returns with child tax credit 430
Child tax credit amount $627,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $26,000
Number of returns with self-employment tax 270
Self-employment tax amount $886,000
Number of returns with total tax payments 2,510
Total tax payments amount $19,286,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 60
Additional child tax credit amount $77,000
Number of returns with refundable education credit 130
Refundable education credit amount $121,000
Number of returns with income tax 2,450
Income tax amount [7] $14,646,000
Number of returns with tax liability 2,470
Total tax liability amount [8] $15,626,000
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 610
Tax due at time of filing amount [9] $1,391,000
Number of returns with overpayments refunded 1,840
Overpayments refunded amount [10] $4,798,000

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

Number of returns [1] 2,030
Number of single returns 670
Number of joint returns 1,200
Number of head of household returns 120
Number of returns with paid preparer's signature 1,140
Number of exemptions 4,260
Number of dependents 1,040
Adjust gross income (AGI) [2] $176,241,000
Number of returns with total income 2,030
Salaries and wages amount $178,541,000
Number of returns with salaries and wages 1,620
Salaries and wages amount $115,396
Number of returns with taxable interest 1,350
Taxable interest amount $1,313
Number of returns with ordinary dividends 830
Ordinary dividends amount $3,139,000
Number of returns with qualified dividends 770
Qualified dividends amount [3] $2,283
Number of returns with state and local income tax refunds 690
State and local income tax refunds amount $606
Number of returns with business or professional net income (less loss) 380
Business or professional net income (less loss) amount $5,045,000
Number of returns with net capital gain (less loss) 640
Net capital gain (less loss) amount $2,441,000
Number of returns with taxable individual retirement arrangements distributions 360
Taxable individual retirement arrangements distributions amount $5,894,000
Number of returns with taxable pensions and annuities 750
Taxable pensions and annuities amount $27,702,000
Number of farm returns 0
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $632,000
Number of returns with taxable Social Security benefits 620
Taxable Social Security benefits amount $12,876,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $2,484,000
Number of returns with total statutory adjustments 640
Total statutory adjustments amount $2,300,000
Number of returns with educator expenses 140
Educator expenses amount $36,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $238,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $447,000
Number of returns with IRA payments 70
IRA payments amount $347,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $257,000
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 1,240
Total itemized deductions amount $24,418,000
Amount of AGI for itemized returns $108,231,000
Number of returns with State and local income taxes 1,000
State and local income taxes amount $4,455,000
Number of returns with State and local general sales tax 200
State and local general sales tax amount $259,000
Number of returns with real estate taxes 1,130
Real estate taxes amount $6,152,000
Number of returns with taxes paid 1,230
Taxes paid amount $11,003,000
Number of returns with mortgage interest paid 960
Mortgage interest paid amount $6,935,000
Number of returns with contributions 1,030
Contributions amount $2,159,000
Number of returns with taxable income 2,020
Taxable income amount $126,866,000
Number of returns with income tax before credits 2,020
Income tax before credits amount $19,506,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 840
Total tax credits amount $1,164,000
Number of returns with foreign tax credit 250
Foreign tax credit amount $48,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $61,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $217,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 440
Child tax credit amount $702,000
Number of returns with residential energy tax credit 130
Residential energy tax credit amount $52,000
Number of returns with self-employment tax 280
Self-employment tax amount $1,002,000
Number of returns with total tax payments 2,010
Total tax payments amount $22,712,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 120
Refundable education credit amount $118,000
Number of returns with income tax 2,010
Income tax amount [7] $18,341,000
Number of returns with tax liability 2,010
Total tax liability amount [8] $19,459,000
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 550
Tax due at time of filing amount [9] $1,513,000
Number of returns with overpayments refunded 1,390
Overpayments refunded amount [10] $4,443,000

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

Number of returns [1] 3,220
Number of single returns 540
Number of joint returns 2,510
Number of head of household returns 120
Number of returns with paid preparer's signature 1,980
Number of exemptions 8,230
Number of dependents 2,500
Adjust gross income (AGI) [2] $441,860,000
Number of returns with total income 3,220
Salaries and wages amount $449,244,000
Number of returns with salaries and wages 2,750
Salaries and wages amount $303,353
Number of returns with taxable interest 2,470
Taxable interest amount $3,391
Number of returns with ordinary dividends 1,650
Ordinary dividends amount $9,496,000
Number of returns with qualified dividends 1,560
Qualified dividends amount [3] $6,859
Number of returns with state and local income tax refunds 1,500
State and local income tax refunds amount $1,768
Number of returns with business or professional net income (less loss) 730
Business or professional net income (less loss) amount $16,503,000
Number of returns with net capital gain (less loss) 1,430
Net capital gain (less loss) amount $11,148,000
Number of returns with taxable individual retirement arrangements distributions 590
Taxable individual retirement arrangements distributions amount $14,986,000
Number of returns with taxable pensions and annuities 1,070
Taxable pensions and annuities amount $52,553,000
Number of farm returns 20
Number of returns with unemployment compensation 130
Unemployment compensation amount [4] $766,000
Number of returns with taxable Social Security benefits 810
Taxable Social Security benefits amount $19,691,000
Number of returns with partnership/S-corp net income (less loss) 470
Partnership/S-corp net income (less loss) amount $11,283,000
Number of returns with total statutory adjustments 1,310
Total statutory adjustments amount $7,384,000
Number of returns with educator expenses 300
Educator expenses amount $87,000
Number of returns with self-employment retirement plans 110
Self-employment retirement plans amount $1,920,000
Number of returns with self-employment health insurance deduction 170
Self-employment health insurance deduction amount $1,409,000
Number of returns with IRA payments 100
IRA payments amount $559,000
Number of returns with student loan interest deduction 360
Student loan interest deduction amount $378,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $174,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $60,000
Number of returns with itemized deductions 2,740
Total itemized deductions amount $69,618,000
Amount of AGI for itemized returns $381,850,000
Number of returns with State and local income taxes 2,510
State and local income taxes amount $19,234,000
Number of returns with State and local general sales tax 200
State and local general sales tax amount $335,000
Number of returns with real estate taxes 2,520
Real estate taxes amount $16,881,000
Number of returns with taxes paid 2,740
Taxes paid amount $36,781,000
Number of returns with mortgage interest paid 2,170
Mortgage interest paid amount $18,028,000
Number of returns with contributions 2,430
Contributions amount $6,807,000
Number of returns with taxable income 3,220
Taxable income amount $334,422,000
Number of returns with income tax before credits 3,210
Income tax before credits amount $59,310,000
Number of returns with alternative minimum tax 200
Alternative minimum tax amount $438,000
Number of returns with total tax credits 1,570
Total tax credits amount $1,822,000
Number of returns with foreign tax credit 620
Foreign tax credit amount $220,000
Number of returns with child and dependent care credit 290
Child and dependent care credit amount $153,000
Number of returns with nonrefundable education credit 290
Nonrefundable education credit amount $445,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 570
Child tax credit amount $710,000
Number of returns with residential energy tax credit 210
Residential energy tax credit amount $106,000
Number of returns with self-employment tax 570
Self-employment tax amount $3,017,000
Number of returns with total tax payments 3,190
Total tax payments amount $65,515,000
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 270
Refundable education credit amount $285,000
Number of returns with income tax 3,210
Income tax amount [7] $57,487,000
Number of returns with tax liability 3,210
Total tax liability amount [8] $60,855,000
Number of returns with Additional Medicare tax 40
Additional Medicare tax $11,000
Number of returns with net investment income tax 0
Net investment income tax $11,000
Number of returns with tax due at time of filing 1,100
Tax due at time of filing amount [9] $4,994,000
Number of returns with overpayments refunded 1,930
Overpayments refunded amount [10] $8,326,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 1,420
Number of single returns 180
Number of joint returns 1,190
Number of head of household returns 40
Number of returns with paid preparer's signature 1,120
Number of exemptions 4,120
Number of dependents 1,520
Adjust gross income (AGI) [2] $2,168,682,000
Number of returns with total income 1,420
Salaries and wages amount $2,187,064,000
Number of returns with salaries and wages 1,210
Salaries and wages amount $550,748
Number of returns with taxable interest 1,250
Taxable interest amount $82,300
Number of returns with ordinary dividends 1,020
Ordinary dividends amount $131,641,000
Number of returns with qualified dividends 990
Qualified dividends amount [3] $103,477
Number of returns with state and local income tax refunds 550
State and local income tax refunds amount $10,869
Number of returns with business or professional net income (less loss) 420
Business or professional net income (less loss) amount $37,739,000
Number of returns with net capital gain (less loss) 970
Net capital gain (less loss) amount $865,742,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $10,832,000
Number of returns with taxable pensions and annuities 320
Taxable pensions and annuities amount $17,111,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $254,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $6,214,000
Number of returns with partnership/S-corp net income (less loss) 590
Partnership/S-corp net income (less loss) amount $443,258,000
Number of returns with total statutory adjustments 650
Total statutory adjustments amount $18,382,000
Number of returns with educator expenses 60
Educator expenses amount $15,000
Number of returns with self-employment retirement plans 190
Self-employment retirement plans amount $6,877,000
Number of returns with self-employment health insurance deduction 230
Self-employment health insurance deduction amount $2,712,000
Number of returns with IRA payments 30
IRA payments amount $300,000
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 80
Domestic production activities deduction amount $2,830,000
Number of returns with itemized deductions 1,390
Total itemized deductions amount $396,861,000
Amount of AGI for itemized returns $2,159,518,000
Number of returns with State and local income taxes 1,360
State and local income taxes amount $224,267,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $77,000
Number of returns with real estate taxes 1,320
Real estate taxes amount $23,981,000
Number of returns with taxes paid 1,390
Taxes paid amount $250,386,000
Number of returns with mortgage interest paid 1,070
Mortgage interest paid amount $15,173,000
Number of returns with contributions 1,300
Contributions amount $131,132,000
Number of returns with taxable income 1,410
Taxable income amount $1,768,828,000
Number of returns with income tax before credits 1,410
Income tax before credits amount $517,921,000
Number of returns with alternative minimum tax 980
Alternative minimum tax amount $31,540,000
Number of returns with total tax credits 690
Total tax credits amount $6,021,000
Number of returns with foreign tax credit 520
Foreign tax credit amount $4,725,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $62,000
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 80
Residential energy tax credit amount $86,000
Number of returns with self-employment tax 470
Self-employment tax amount $6,373,000
Number of returns with total tax payments 1,410
Total tax payments amount $660,686,000
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 1,410
Income tax amount [7] $529,207,000
Number of returns with tax liability 1,420
Total tax liability amount [8] $544,492,000
Number of returns with Additional Medicare tax 760
Additional Medicare tax $3,060,000
Number of returns with net investment income tax 870
Net investment income tax $3,060,000
Number of returns with tax due at time of filing 670
Tax due at time of filing amount [9] $20,930,000
Number of returns with overpayments refunded 490
Overpayments refunded amount [10] $122,156,000

[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.