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ZIP Code Database - Facts & Stats

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ZIP Code 13027 Income Tax Stats

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

ZIP Code 13027 Data

Zip Code:13027
City:Baldwinsville
State:NY [New York]
Counties: ONONDAGA, NY
City Alias(es):Baldwinsville
Area Code:315 / 680
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




13027 Income Tax Overview

Total Number of Tax Returns for ZIP Code 13027 [1] 16,320
Total Number of Single Tax Returns for ZIP Code 13027 6,430
Total Number of Joint Tax Returns for ZIP Code 13027 6,960
Total Number of Dependents for ZIP Code 13027 9,180
Total Adjusted Gross Income for ZIP Code 13027 $1,089,119,000
Average Income per Person for ZIP Code 13027 $34,425
Average Income per Household for ZIP Code 13027 $66,735

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] 5,230
Number of single returns 4,070
Number of joint returns 570
Number of head of household returns 510
Number of returns with paid preparer's signature 2,440
Number of exemptions 5,600
Number of dependents 1,190
Adjust gross income (AGI) [2] $60,363,000
Number of returns with total income 5,230
Salaries and wages amount $61,707,000
Number of returns with salaries and wages 4,060
Salaries and wages amount $43,320
Number of returns with taxable interest 1,250
Taxable interest amount $558
Number of returns with ordinary dividends 770
Ordinary dividends amount $1,047,000
Number of returns with qualified dividends 710
Qualified dividends amount [3] $641
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $45
Number of returns with business or professional net income (less loss) 470
Business or professional net income (less loss) amount $2,800,000
Number of returns with net capital gain (less loss) 580
Net capital gain (less loss) amount $240,000
Number of returns with taxable individual retirement arrangements distributions 460
Taxable individual retirement arrangements distributions amount $2,586,000
Number of returns with taxable pensions and annuities 970
Taxable pensions and annuities amount $8,542,000
Number of farm returns 0
Number of returns with unemployment compensation 340
Unemployment compensation amount [4] $1,539,000
Number of returns with taxable Social Security benefits 320
Taxable Social Security benefits amount $640,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $119,000
Number of returns with total statutory adjustments 880
Total statutory adjustments amount $1,344,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $300,000
Number of returns with IRA payments 30
IRA payments amount $81,000
Number of returns with student loan interest deduction 400
Student loan interest deduction amount $386,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $206,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 320
Total itemized deductions amount $5,127,000
Amount of AGI for itemized returns $4,999,000
Number of returns with State and local income taxes 100
State and local income taxes amount $176,000
Number of returns with State and local general sales tax 200
State and local general sales tax amount $130,000
Number of returns with real estate taxes 260
Real estate taxes amount $1,143,000
Number of returns with taxes paid 310
Taxes paid amount $1,481,000
Number of returns with mortgage interest paid 180
Mortgage interest paid amount $796,000
Number of returns with contributions 230
Contributions amount $396,000
Number of returns with taxable income 2,400
Taxable income amount $14,589,000
Number of returns with income tax before credits 2,310
Income tax before credits amount $1,514,000
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 $186,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $18,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $91,000
Number of returns with retirement savings contribution credit 250
Retirement savings contribution credit amount $37,000
Number of returns with child tax credit 100
Child tax credit amount $36,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 390
Self-employment tax amount $479,000
Number of returns with total tax payments 4,710
Total tax payments amount $7,786,000
Number of returns with earned income credit 1,230
Earned income credit amount [5] $2,410,000
Number of returns with excess earned income credit 1,050
Excess earned income credit (refundable) amount [6] $2,176,000
Number of returns with additional child tax credit 590
Additional child tax credit amount $640,000
Number of returns with refundable education credit 210
Refundable education credit amount $179,000
Number of returns with income tax 2,010
Income tax amount [7] $1,328,000
Number of returns with tax liability 2,370
Total tax liability amount [8] $1,879,000
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 390
Tax due at time of filing amount [9] $268,000
Number of returns with overpayments refunded 4,440
Overpayments refunded amount [10] $6,199,000

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

Number of returns [1] 3,410
Number of single returns 1,910
Number of joint returns 860
Number of head of household returns 530
Number of returns with paid preparer's signature 1,750
Number of exemptions 5,750
Number of dependents 1,490
Adjust gross income (AGI) [2] $124,113,000
Number of returns with total income 3,410
Salaries and wages amount $125,850,000
Number of returns with salaries and wages 2,870
Salaries and wages amount $94,443
Number of returns with taxable interest 1,200
Taxable interest amount $630
Number of returns with ordinary dividends 610
Ordinary dividends amount $1,237,000
Number of returns with qualified dividends 550
Qualified dividends amount [3] $721
Number of returns with state and local income tax refunds 350
State and local income tax refunds amount $171
Number of returns with business or professional net income (less loss) 350
Business or professional net income (less loss) amount $3,422,000
Number of returns with net capital gain (less loss) 430
Net capital gain (less loss) amount $357,000
Number of returns with taxable individual retirement arrangements distributions 410
Taxable individual retirement arrangements distributions amount $4,051,000
Number of returns with taxable pensions and annuities 860
Taxable pensions and annuities amount $14,038,000
Number of farm returns 40
Number of returns with unemployment compensation 290
Unemployment compensation amount [4] $1,725,000
Number of returns with taxable Social Security benefits 760
Taxable Social Security benefits amount $5,130,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $246,000
Number of returns with total statutory adjustments 950
Total statutory adjustments amount $1,737,000
Number of returns with educator expenses 70
Educator expenses amount $17,000
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 $248,000
Number of returns with IRA payments 70
IRA payments amount $217,000
Number of returns with student loan interest deduction 570
Student loan interest deduction amount $658,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $53,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 830
Total itemized deductions amount $11,636,000
Amount of AGI for itemized returns $32,236,000
Number of returns with State and local income taxes 590
State and local income taxes amount $1,055,000
Number of returns with State and local general sales tax 220
State and local general sales tax amount $236,000
Number of returns with real estate taxes 740
Real estate taxes amount $3,306,000
Number of returns with taxes paid 830
Taxes paid amount $4,681,000
Number of returns with mortgage interest paid 630
Mortgage interest paid amount $2,764,000
Number of returns with contributions 650
Contributions amount $1,201,000
Number of returns with taxable income 3,340
Taxable income amount $68,972,000
Number of returns with income tax before credits 3,320
Income tax before credits amount $8,525,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,240
Total tax credits amount $981,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $50,000
Number of returns with nonrefundable education credit 260
Nonrefundable education credit amount $277,000
Number of returns with retirement savings contribution credit 440
Retirement savings contribution credit amount $79,000
Number of returns with child tax credit 580
Child tax credit amount $534,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $20,000
Number of returns with self-employment tax 260
Self-employment tax amount $611,000
Number of returns with total tax payments 3,350
Total tax payments amount $14,269,000
Number of returns with earned income credit 570
Earned income credit amount [5] $1,025,000
Number of returns with excess earned income credit 440
Excess earned income credit (refundable) amount [6] $845,000
Number of returns with additional child tax credit 380
Additional child tax credit amount $516,000
Number of returns with refundable education credit 180
Refundable education credit amount $161,000
Number of returns with income tax 2,950
Income tax amount [7] $7,544,000
Number of returns with tax liability 3,060
Total tax liability amount [8] $8,239,000
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 430
Tax due at time of filing amount [9] $580,000
Number of returns with overpayments refunded 2,930
Overpayments refunded amount [10] $6,477,000

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

Number of returns [1] 2,400
Number of single returns 930
Number of joint returns 1,130
Number of head of household returns 270
Number of returns with paid preparer's signature 1,440
Number of exemptions 4,910
Number of dependents 1,380
Adjust gross income (AGI) [2] $149,168,000
Number of returns with total income 2,400
Salaries and wages amount $150,872,000
Number of returns with salaries and wages 2,030
Salaries and wages amount $109,084
Number of returns with taxable interest 1,380
Taxable interest amount $578
Number of returns with ordinary dividends 640
Ordinary dividends amount $1,534,000
Number of returns with qualified dividends 590
Qualified dividends amount [3] $973
Number of returns with state and local income tax refunds 670
State and local income tax refunds amount $408
Number of returns with business or professional net income (less loss) 300
Business or professional net income (less loss) amount $2,991,000
Number of returns with net capital gain (less loss) 470
Net capital gain (less loss) amount $1,113,000
Number of returns with taxable individual retirement arrangements distributions 420
Taxable individual retirement arrangements distributions amount $5,975,000
Number of returns with taxable pensions and annuities 750
Taxable pensions and annuities amount $17,261,000
Number of farm returns 0
Number of returns with unemployment compensation 160
Unemployment compensation amount [4] $983,000
Number of returns with taxable Social Security benefits 610
Taxable Social Security benefits amount $9,494,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $566,000
Number of returns with total statutory adjustments 850
Total statutory adjustments amount $1,704,000
Number of returns with educator expenses 180
Educator expenses amount $44,000
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 $232,000
Number of returns with IRA payments 70
IRA payments amount $286,000
Number of returns with student loan interest deduction 450
Student loan interest deduction amount $454,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $94,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,180
Total itemized deductions amount $18,363,000
Amount of AGI for itemized returns $74,354,000
Number of returns with State and local income taxes 1,000
State and local income taxes amount $2,984,000
Number of returns with State and local general sales tax 160
State and local general sales tax amount $224,000
Number of returns with real estate taxes 1,100
Real estate taxes amount $5,286,000
Number of returns with taxes paid 1,180
Taxes paid amount $8,630,000
Number of returns with mortgage interest paid 980
Mortgage interest paid amount $4,460,000
Number of returns with contributions 990
Contributions amount $1,982,000
Number of returns with taxable income 2,400
Taxable income amount $99,207,000
Number of returns with income tax before credits 2,400
Income tax before credits amount $14,067,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,000
Total tax credits amount $1,313,000
Number of returns with foreign tax credit 160
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $49,000
Number of returns with nonrefundable education credit 220
Nonrefundable education credit amount $325,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $18,000
Number of returns with child tax credit 570
Child tax credit amount $867,000
Number of returns with residential energy tax credit 130
Residential energy tax credit amount $24,000
Number of returns with self-employment tax 220
Self-employment tax amount $530,000
Number of returns with total tax payments 2,390
Total tax payments amount $17,649,000
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 80
Additional child tax credit amount $97,000
Number of returns with refundable education credit 170
Refundable education credit amount $182,000
Number of returns with income tax 2,320
Income tax amount [7] $12,754,000
Number of returns with tax liability 2,350
Total tax liability amount [8] $13,408,000
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 510
Tax due at time of filing amount [9] $870,000
Number of returns with overpayments refunded 1,860
Overpayments refunded amount [10] $5,006,000

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

Number of returns [1] 1,780
Number of single returns 340
Number of joint returns 1,270
Number of head of household returns 120
Number of returns with paid preparer's signature 1,090
Number of exemptions 4,360
Number of dependents 1,310
Adjust gross income (AGI) [2] $153,984,000
Number of returns with total income 1,780
Salaries and wages amount $155,624,000
Number of returns with salaries and wages 1,530
Salaries and wages amount $111,078
Number of returns with taxable interest 1,180
Taxable interest amount $619
Number of returns with ordinary dividends 660
Ordinary dividends amount $2,061,000
Number of returns with qualified dividends 610
Qualified dividends amount [3] $1,418
Number of returns with state and local income tax refunds 690
State and local income tax refunds amount $531
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $2,338,000
Number of returns with net capital gain (less loss) 490
Net capital gain (less loss) amount $1,529,000
Number of returns with taxable individual retirement arrangements distributions 340
Taxable individual retirement arrangements distributions amount $6,062,000
Number of returns with taxable pensions and annuities 610
Taxable pensions and annuities amount $18,620,000
Number of farm returns 20
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $742,000
Number of returns with taxable Social Security benefits 480
Taxable Social Security benefits amount $9,911,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $1,268,000
Number of returns with total statutory adjustments 590
Total statutory adjustments amount $1,640,000
Number of returns with educator expenses 120
Educator expenses amount $33,000
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 $222,000
Number of returns with IRA payments 60
IRA payments amount $269,000
Number of returns with student loan interest deduction 280
Student loan interest deduction amount $335,000
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 1,160
Total itemized deductions amount $21,579,000
Amount of AGI for itemized returns $101,069,000
Number of returns with State and local income taxes 1,020
State and local income taxes amount $4,321,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $252,000
Number of returns with real estate taxes 1,110
Real estate taxes amount $6,194,000
Number of returns with taxes paid 1,160
Taxes paid amount $10,873,000
Number of returns with mortgage interest paid 990
Mortgage interest paid amount $5,298,000
Number of returns with contributions 1,010
Contributions amount $2,514,000
Number of returns with taxable income 1,770
Taxable income amount $108,229,000
Number of returns with income tax before credits 1,770
Income tax before credits amount $15,834,000
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 $1,292,000
Number of returns with foreign tax credit 180
Foreign tax credit amount $10,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $57,000
Number of returns with nonrefundable education credit 220
Nonrefundable education credit amount $322,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 510
Child tax credit amount $857,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $21,000
Number of returns with self-employment tax 180
Self-employment tax amount $461,000
Number of returns with total tax payments 1,770
Total tax payments amount $18,422,000
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 170
Refundable education credit amount $176,000
Number of returns with income tax 1,760
Income tax amount [7] $14,542,000
Number of returns with tax liability 1,770
Total tax liability amount [8] $15,164,000
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 430
Tax due at time of filing amount [9] $1,015,000
Number of returns with overpayments refunded 1,310
Overpayments refunded amount [10] $4,166,000

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

Number of returns [1] 2,880
Number of single returns 220
Number of joint returns 2,560
Number of head of household returns 80
Number of returns with paid preparer's signature 1,790
Number of exemptions 8,500
Number of dependents 3,060
Adjust gross income (AGI) [2] $386,246,000
Number of returns with total income 2,880
Salaries and wages amount $390,764,000
Number of returns with salaries and wages 2,670
Salaries and wages amount $302,551
Number of returns with taxable interest 2,150
Taxable interest amount $1,446
Number of returns with ordinary dividends 1,260
Ordinary dividends amount $4,107,000
Number of returns with qualified dividends 1,190
Qualified dividends amount [3] $2,971
Number of returns with state and local income tax refunds 1,450
State and local income tax refunds amount $1,367
Number of returns with business or professional net income (less loss) 500
Business or professional net income (less loss) amount $9,524,000
Number of returns with net capital gain (less loss) 970
Net capital gain (less loss) amount $4,477,000
Number of returns with taxable individual retirement arrangements distributions 470
Taxable individual retirement arrangements distributions amount $12,049,000
Number of returns with taxable pensions and annuities 870
Taxable pensions and annuities amount $33,224,000
Number of farm returns 0
Number of returns with unemployment compensation 170
Unemployment compensation amount [4] $1,089,000
Number of returns with taxable Social Security benefits 510
Taxable Social Security benefits amount $11,995,000
Number of returns with partnership/S-corp net income (less loss) 260
Partnership/S-corp net income (less loss) amount $6,662,000
Number of returns with total statutory adjustments 1,260
Total statutory adjustments amount $4,518,000
Number of returns with educator expenses 380
Educator expenses amount $108,000
Number of returns with self-employment retirement plans 80
Self-employment retirement plans amount $1,042,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $620,000
Number of returns with IRA payments 80
IRA payments amount $465,000
Number of returns with student loan interest deduction 500
Student loan interest deduction amount $549,000
Number of returns with tuition and fees deduction 110
Tuition and fees deduction amount $212,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $150,000
Number of returns with itemized deductions 2,540
Total itemized deductions amount $61,485,000
Amount of AGI for itemized returns $345,256,000
Number of returns with State and local income taxes 2,400
State and local income taxes amount $17,578,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $287,000
Number of returns with real estate taxes 2,450
Real estate taxes amount $16,785,000
Number of returns with taxes paid 2,540
Taxes paid amount $35,083,000
Number of returns with mortgage interest paid 2,200
Mortgage interest paid amount $13,281,000
Number of returns with contributions 2,340
Contributions amount $6,681,000
Number of returns with taxable income 2,880
Taxable income amount $288,007,000
Number of returns with income tax before credits 2,880
Income tax before credits amount $49,530,000
Number of returns with alternative minimum tax 150
Alternative minimum tax amount $233,000
Number of returns with total tax credits 1,590
Total tax credits amount $2,097,000
Number of returns with foreign tax credit 380
Foreign tax credit amount $78,000
Number of returns with child and dependent care credit 340
Child and dependent care credit amount $159,000
Number of returns with nonrefundable education credit 400
Nonrefundable education credit amount $600,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 760
Child tax credit amount $1,031,000
Number of returns with residential energy tax credit 220
Residential energy tax credit amount $102,000
Number of returns with self-employment tax 380
Self-employment tax amount $1,578,000
Number of returns with total tax payments 2,880
Total tax payments amount $54,399,000
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 370
Refundable education credit amount $377,000
Number of returns with income tax 2,870
Income tax amount [7] $47,433,000
Number of returns with tax liability 2,880
Total tax liability amount [8] $49,367,000
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 880
Tax due at time of filing amount [9] $3,317,000
Number of returns with overpayments refunded 1,920
Overpayments refunded amount [10] $7,939,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 620
Number of single returns 40
Number of joint returns 570
Number of head of household returns 0
Number of returns with paid preparer's signature 490
Number of exemptions 1,930
Number of dependents 750
Adjust gross income (AGI) [2] $215,245,000
Number of returns with total income 620
Salaries and wages amount $220,636,000
Number of returns with salaries and wages 580
Salaries and wages amount $133,698
Number of returns with taxable interest 540
Taxable interest amount $2,196
Number of returns with ordinary dividends 410
Ordinary dividends amount $5,153,000
Number of returns with qualified dividends 400
Qualified dividends amount [3] $4,177
Number of returns with state and local income tax refunds 240
State and local income tax refunds amount $931
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $5,318,000
Number of returns with net capital gain (less loss) 370
Net capital gain (less loss) amount $12,449,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $3,132,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $4,723,000
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 80
Taxable Social Security benefits amount $2,054,000
Number of returns with partnership/S-corp net income (less loss) 230
Partnership/S-corp net income (less loss) amount $44,838,000
Number of returns with total statutory adjustments 260
Total statutory adjustments amount $5,391,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $1,975,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $948,000
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 30
Domestic production activities deduction amount $616,000
Number of returns with itemized deductions 610
Total itemized deductions amount $29,256,000
Amount of AGI for itemized returns $211,739,000
Number of returns with State and local income taxes 600
State and local income taxes amount $13,753,000
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 600
Real estate taxes amount $6,472,000
Number of returns with taxes paid 610
Taxes paid amount $20,296,000
Number of returns with mortgage interest paid 490
Mortgage interest paid amount $4,133,000
Number of returns with contributions 580
Contributions amount $4,321,000
Number of returns with taxable income 620
Taxable income amount $180,318,000
Number of returns with income tax before credits 620
Income tax before credits amount $47,847,000
Number of returns with alternative minimum tax 450
Alternative minimum tax amount $2,554,000
Number of returns with total tax credits 280
Total tax credits amount $414,000
Number of returns with foreign tax credit 200
Foreign tax credit amount $40,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $20,000
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 $8,000
Number of returns with self-employment tax 160
Self-employment tax amount $1,558,000
Number of returns with total tax payments 620
Total tax payments amount $47,167,000
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 620
Income tax amount [7] $46,690,000
Number of returns with tax liability 620
Total tax liability amount [8] $49,157,000
Number of returns with Additional Medicare tax 300
Additional Medicare tax $337,000
Number of returns with net investment income tax 310
Net investment income tax $337,000
Number of returns with tax due at time of filing 290
Tax due at time of filing amount [9] $5,767,000
Number of returns with overpayments refunded 240
Overpayments refunded amount [10] $1,950,000

[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.