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ZIP Code Database - Facts & Stats

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ZIP Code 14526 Income Tax Stats

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

ZIP Code 14526 Data

Zip Code:14526
City:Penfield
State:NY [New York]
Counties: MONROE, NY
City Alias(es):Penfield
Area Code:585
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





14526 Income Tax Overview

Total Number of Tax Returns for ZIP Code 14526 [1] 10,590
Total Number of Single Tax Returns for ZIP Code 14526 4,230
Total Number of Joint Tax Returns for ZIP Code 14526 4,850
Total Number of Dependents for ZIP Code 14526 5,950
Total Adjusted Gross Income for ZIP Code 14526 $838,861,000
Average Income per Person for ZIP Code 14526 $42,358
Average Income per Household for ZIP Code 14526 $79,213

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] 3,210
Number of single returns 2,720
Number of joint returns 290
Number of head of household returns 180
Number of returns with paid preparer's signature 1,420
Number of exemptions 2,660
Number of dependents 380
Adjust gross income (AGI) [2] $33,549,000
Number of returns with total income 3,210
Salaries and wages amount $34,404,000
Number of returns with salaries and wages 2,400
Salaries and wages amount $22,811
Number of returns with taxable interest 980
Taxable interest amount $483
Number of returns with ordinary dividends 740
Ordinary dividends amount $1,167,000
Number of returns with qualified dividends 670
Qualified dividends amount [3] $646
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $27
Number of returns with business or professional net income (less loss) 290
Business or professional net income (less loss) amount $1,679,000
Number of returns with net capital gain (less loss) 640
Net capital gain (less loss) amount $221,000
Number of returns with taxable individual retirement arrangements distributions 390
Taxable individual retirement arrangements distributions amount $2,610,000
Number of returns with taxable pensions and annuities 570
Taxable pensions and annuities amount $4,205,000
Number of farm returns 0
Number of returns with unemployment compensation 170
Unemployment compensation amount [4] $957,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $359,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $18,000
Number of returns with total statutory adjustments 490
Total statutory adjustments amount $855,000
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 60
Self-employment health insurance deduction amount $230,000
Number of returns with IRA payments 20
IRA payments amount $58,000
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $215,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $169,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 270
Total itemized deductions amount $4,729,000
Amount of AGI for itemized returns $3,851,000
Number of returns with State and local income taxes 80
State and local income taxes amount $108,000
Number of returns with State and local general sales tax 160
State and local general sales tax amount $100,000
Number of returns with real estate taxes 220
Real estate taxes amount $1,125,000
Number of returns with taxes paid 260
Taxes paid amount $1,347,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $554,000
Number of returns with contributions 200
Contributions amount $296,000
Number of returns with taxable income 1,490
Taxable income amount $8,642,000
Number of returns with income tax before credits 1,370
Income tax before credits amount $889,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 370
Total tax credits amount $111,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $68,000
Number of returns with retirement savings contribution credit 130
Retirement savings contribution credit amount $21,000
Number of returns with child tax credit 40
Child tax credit amount $12,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 240
Self-employment tax amount $279,000
Number of returns with total tax payments 2,730
Total tax payments amount $3,615,000
Number of returns with earned income credit 510
Earned income credit amount [5] $850,000
Number of returns with excess earned income credit 420
Excess earned income credit (refundable) amount [6] $729,000
Number of returns with additional child tax credit 190
Additional child tax credit amount $200,000
Number of returns with refundable education credit 120
Refundable education credit amount $103,000
Number of returns with income tax 1,210
Income tax amount [7] $779,000
Number of returns with tax liability 1,420
Total tax liability amount [8] $1,085,000
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 300
Tax due at time of filing amount [9] $195,000
Number of returns with overpayments refunded 2,540
Overpayments refunded amount [10] $2,699,000

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

Number of returns [1] 1,800
Number of single returns 1,100
Number of joint returns 420
Number of head of household returns 220
Number of returns with paid preparer's signature 920
Number of exemptions 2,790
Number of dependents 570
Adjust gross income (AGI) [2] $66,136,000
Number of returns with total income 1,800
Salaries and wages amount $67,661,000
Number of returns with salaries and wages 1,410
Salaries and wages amount $46,237
Number of returns with taxable interest 850
Taxable interest amount $510
Number of returns with ordinary dividends 520
Ordinary dividends amount $1,318,000
Number of returns with qualified dividends 480
Qualified dividends amount [3] $781
Number of returns with state and local income tax refunds 220
State and local income tax refunds amount $105
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $2,739,000
Number of returns with net capital gain (less loss) 420
Net capital gain (less loss) amount $713,000
Number of returns with taxable individual retirement arrangements distributions 340
Taxable individual retirement arrangements distributions amount $4,213,000
Number of returns with taxable pensions and annuities 460
Taxable pensions and annuities amount $6,680,000
Number of farm returns 0
Number of returns with unemployment compensation 130
Unemployment compensation amount [4] $772,000
Number of returns with taxable Social Security benefits 460
Taxable Social Security benefits amount $3,467,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $273,000
Number of returns with total statutory adjustments 540
Total statutory adjustments amount $1,524,000
Number of returns with educator expenses 60
Educator expenses amount $15,000
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 $302,000
Number of returns with IRA payments 60
IRA payments amount $329,000
Number of returns with student loan interest deduction 280
Student loan interest deduction amount $336,000
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 570
Total itemized deductions amount $8,259,000
Amount of AGI for itemized returns $21,976,000
Number of returns with State and local income taxes 370
State and local income taxes amount $670,000
Number of returns with State and local general sales tax 180
State and local general sales tax amount $172,000
Number of returns with real estate taxes 510
Real estate taxes amount $2,690,000
Number of returns with taxes paid 570
Taxes paid amount $3,554,000
Number of returns with mortgage interest paid 390
Mortgage interest paid amount $1,594,000
Number of returns with contributions 470
Contributions amount $931,000
Number of returns with taxable income 1,750
Taxable income amount $37,372,000
Number of returns with income tax before credits 1,730
Income tax before credits amount $4,557,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 630
Total tax credits amount $456,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $28,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $145,000
Number of returns with retirement savings contribution credit 210
Retirement savings contribution credit amount $38,000
Number of returns with child tax credit 220
Child tax credit amount $220,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $20,000
Number of returns with self-employment tax 160
Self-employment tax amount $414,000
Number of returns with total tax payments 1,740
Total tax payments amount $7,176,000
Number of returns with earned income credit 190
Earned income credit amount [5] $361,000
Number of returns with excess earned income credit 150
Excess earned income credit (refundable) amount [6] $270,000
Number of returns with additional child tax credit 130
Additional child tax credit amount $177,000
Number of returns with refundable education credit 80
Refundable education credit amount $67,000
Number of returns with income tax 1,590
Income tax amount [7] $4,101,000
Number of returns with tax liability 1,660
Total tax liability amount [8] $4,571,000
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 290
Tax due at time of filing amount [9] $410,000
Number of returns with overpayments refunded 1,460
Overpayments refunded amount [10] $2,879,000

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

Number of returns [1] 1,460
Number of single returns 620
Number of joint returns 670
Number of head of household returns 150
Number of returns with paid preparer's signature 840
Number of exemptions 2,880
Number of dependents 760
Adjust gross income (AGI) [2] $90,534,000
Number of returns with total income 1,460
Salaries and wages amount $91,928,000
Number of returns with salaries and wages 1,150
Salaries and wages amount $60,565
Number of returns with taxable interest 1,000
Taxable interest amount $635
Number of returns with ordinary dividends 550
Ordinary dividends amount $1,890,000
Number of returns with qualified dividends 510
Qualified dividends amount [3] $1,193
Number of returns with state and local income tax refunds 460
State and local income tax refunds amount $278
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $2,749,000
Number of returns with net capital gain (less loss) 460
Net capital gain (less loss) amount $1,241,000
Number of returns with taxable individual retirement arrangements distributions 310
Taxable individual retirement arrangements distributions amount $5,229,000
Number of returns with taxable pensions and annuities 480
Taxable pensions and annuities amount $10,259,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $553,000
Number of returns with taxable Social Security benefits 450
Taxable Social Security benefits amount $7,192,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $726,000
Number of returns with total statutory adjustments 510
Total statutory adjustments amount $1,395,000
Number of returns with educator expenses 90
Educator expenses amount $23,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $297,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $234,000
Number of returns with IRA payments 40
IRA payments amount $228,000
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $233,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $62,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 870
Total itemized deductions amount $14,155,000
Amount of AGI for itemized returns $54,157,000
Number of returns with State and local income taxes 690
State and local income taxes amount $2,044,000
Number of returns with State and local general sales tax 150
State and local general sales tax amount $196,000
Number of returns with real estate taxes 810
Real estate taxes amount $4,487,000
Number of returns with taxes paid 860
Taxes paid amount $6,794,000
Number of returns with mortgage interest paid 670
Mortgage interest paid amount $3,156,000
Number of returns with contributions 730
Contributions amount $1,330,000
Number of returns with taxable income 1,450
Taxable income amount $59,210,000
Number of returns with income tax before credits 1,450
Income tax before credits amount $8,256,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 630
Total tax credits amount $768,000
Number of returns with foreign tax credit 170
Foreign tax credit amount $14,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $33,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $181,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $11,000
Number of returns with child tax credit 320
Child tax credit amount $477,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $14,000
Number of returns with self-employment tax 160
Self-employment tax amount $480,000
Number of returns with total tax payments 1,440
Total tax payments amount $10,103,000
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 50
Additional child tax credit amount $55,000
Number of returns with refundable education credit 90
Refundable education credit amount $94,000
Number of returns with income tax 1,400
Income tax amount [7] $7,488,000
Number of returns with tax liability 1,420
Total tax liability amount [8] $8,013,000
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 360
Tax due at time of filing amount [9] $797,000
Number of returns with overpayments refunded 1,050
Overpayments refunded amount [10] $2,764,000

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

Number of returns [1] 1,220
Number of single returns 250
Number of joint returns 870
Number of head of household returns 80
Number of returns with paid preparer's signature 690
Number of exemptions 2,980
Number of dependents 890
Adjust gross income (AGI) [2] $106,259,000
Number of returns with total income 1,220
Salaries and wages amount $107,595,000
Number of returns with salaries and wages 1,010
Salaries and wages amount $73,640
Number of returns with taxable interest 950
Taxable interest amount $689
Number of returns with ordinary dividends 560
Ordinary dividends amount $1,937,000
Number of returns with qualified dividends 520
Qualified dividends amount [3] $1,352
Number of returns with state and local income tax refunds 530
State and local income tax refunds amount $407
Number of returns with business or professional net income (less loss) 230
Business or professional net income (less loss) amount $2,534,000
Number of returns with net capital gain (less loss) 440
Net capital gain (less loss) amount $1,478,000
Number of returns with taxable individual retirement arrangements distributions 310
Taxable individual retirement arrangements distributions amount $6,698,000
Number of returns with taxable pensions and annuities 400
Taxable pensions and annuities amount $10,403,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $576,000
Number of returns with taxable Social Security benefits 350
Taxable Social Security benefits amount $7,765,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $790,000
Number of returns with total statutory adjustments 470
Total statutory adjustments amount $1,336,000
Number of returns with educator expenses 90
Educator expenses amount $22,000
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 $173,000
Number of returns with IRA payments 40
IRA payments amount $169,000
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $264,000
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 890
Total itemized deductions amount $17,266,000
Amount of AGI for itemized returns $77,914,000
Number of returns with State and local income taxes 770
State and local income taxes amount $3,244,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $167,000
Number of returns with real estate taxes 870
Real estate taxes amount $5,591,000
Number of returns with taxes paid 890
Taxes paid amount $9,098,000
Number of returns with mortgage interest paid 750
Mortgage interest paid amount $3,857,000
Number of returns with contributions 810
Contributions amount $1,907,000
Number of returns with taxable income 1,220
Taxable income amount $73,579,000
Number of returns with income tax before credits 1,210
Income tax before credits amount $10,705,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 650
Total tax credits amount $912,000
Number of returns with foreign tax credit 190
Foreign tax credit amount $22,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $51,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $194,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 370
Child tax credit amount $613,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $19,000
Number of returns with self-employment tax 180
Self-employment tax amount $523,000
Number of returns with total tax payments 1,210
Total tax payments amount $12,538,000
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 90
Refundable education credit amount $94,000
Number of returns with income tax 1,210
Income tax amount [7] $9,793,000
Number of returns with tax liability 1,210
Total tax liability amount [8] $10,370,000
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 300
Tax due at time of filing amount [9] $719,000
Number of returns with overpayments refunded 880
Overpayments refunded amount [10] $2,790,000

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

Number of returns [1] 2,210
Number of single returns 170
Number of joint returns 1,960
Number of head of household returns 90
Number of returns with paid preparer's signature 1,230
Number of exemptions 6,620
Number of dependents 2,440
Adjust gross income (AGI) [2] $299,796,000
Number of returns with total income 2,210
Salaries and wages amount $304,971,000
Number of returns with salaries and wages 1,970
Salaries and wages amount $224,365
Number of returns with taxable interest 1,850
Taxable interest amount $1,573
Number of returns with ordinary dividends 1,190
Ordinary dividends amount $5,675,000
Number of returns with qualified dividends 1,110
Qualified dividends amount [3] $4,107
Number of returns with state and local income tax refunds 1,160
State and local income tax refunds amount $1,099
Number of returns with business or professional net income (less loss) 430
Business or professional net income (less loss) amount $9,145,000
Number of returns with net capital gain (less loss) 1,020
Net capital gain (less loss) amount $5,204,000
Number of returns with taxable individual retirement arrangements distributions 450
Taxable individual retirement arrangements distributions amount $12,866,000
Number of returns with taxable pensions and annuities 690
Taxable pensions and annuities amount $21,831,000
Number of farm returns 0
Number of returns with unemployment compensation 150
Unemployment compensation amount [4] $867,000
Number of returns with taxable Social Security benefits 470
Taxable Social Security benefits amount $11,298,000
Number of returns with partnership/S-corp net income (less loss) 270
Partnership/S-corp net income (less loss) amount $9,149,000
Number of returns with total statutory adjustments 950
Total statutory adjustments amount $5,175,000
Number of returns with educator expenses 240
Educator expenses amount $64,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $1,623,000
Number of returns with self-employment health insurance deduction 120
Self-employment health insurance deduction amount $803,000
Number of returns with IRA payments 100
IRA payments amount $590,000
Number of returns with student loan interest deduction 340
Student loan interest deduction amount $360,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $153,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $75,000
Number of returns with itemized deductions 2,030
Total itemized deductions amount $50,902,000
Amount of AGI for itemized returns $277,819,000
Number of returns with State and local income taxes 1,920
State and local income taxes amount $14,253,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $226,000
Number of returns with real estate taxes 2,000
Real estate taxes amount $15,769,000
Number of returns with taxes paid 2,030
Taxes paid amount $30,423,000
Number of returns with mortgage interest paid 1,700
Mortgage interest paid amount $10,088,000
Number of returns with contributions 1,910
Contributions amount $6,087,000
Number of returns with taxable income 2,210
Taxable income amount $220,808,000
Number of returns with income tax before credits 2,200
Income tax before credits amount $37,690,000
Number of returns with alternative minimum tax 120
Alternative minimum tax amount $234,000
Number of returns with total tax credits 1,330
Total tax credits amount $1,642,000
Number of returns with foreign tax credit 430
Foreign tax credit amount $42,000
Number of returns with child and dependent care credit 320
Child and dependent care credit amount $146,000
Number of returns with nonrefundable education credit 340
Nonrefundable education credit amount $521,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 560
Child tax credit amount $781,000
Number of returns with residential energy tax credit 180
Residential energy tax credit amount $54,000
Number of returns with self-employment tax 350
Self-employment tax amount $1,790,000
Number of returns with total tax payments 2,210
Total tax payments amount $41,303,000
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 320
Refundable education credit amount $337,000
Number of returns with income tax 2,200
Income tax amount [7] $36,048,000
Number of returns with tax liability 2,200
Total tax liability amount [8] $38,065,000
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 750
Tax due at time of filing amount [9] $2,916,000
Number of returns with overpayments refunded 1,370
Overpayments refunded amount [10] $5,665,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 690
Number of single returns 20
Number of joint returns 640
Number of head of household returns 0
Number of returns with paid preparer's signature 490
Number of exemptions 2,250
Number of dependents 910
Adjust gross income (AGI) [2] $242,587,000
Number of returns with total income 690
Salaries and wages amount $248,674,000
Number of returns with salaries and wages 630
Salaries and wages amount $155,340
Number of returns with taxable interest 620
Taxable interest amount $2,071
Number of returns with ordinary dividends 510
Ordinary dividends amount $5,542,000
Number of returns with qualified dividends 490
Qualified dividends amount [3] $3,903
Number of returns with state and local income tax refunds 280
State and local income tax refunds amount $1,166
Number of returns with business or professional net income (less loss) 160
Business or professional net income (less loss) amount $16,041,000
Number of returns with net capital gain (less loss) 510
Net capital gain (less loss) amount $10,823,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $4,985,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $5,225,000
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 $2,160,000
Number of returns with partnership/S-corp net income (less loss) 240
Partnership/S-corp net income (less loss) amount $41,547,000
Number of returns with total statutory adjustments 280
Total statutory adjustments amount $6,087,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 100
Self-employment retirement plans amount $2,727,000
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $935,000
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 $329,000
Number of returns with itemized deductions 680
Total itemized deductions amount $34,964,000
Amount of AGI for itemized returns $238,663,000
Number of returns with State and local income taxes 670
State and local income taxes amount $17,006,000
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 670
Real estate taxes amount $7,881,000
Number of returns with taxes paid 680
Taxes paid amount $25,016,000
Number of returns with mortgage interest paid 540
Mortgage interest paid amount $4,066,000
Number of returns with contributions 670
Contributions amount $4,874,000
Number of returns with taxable income 690
Taxable income amount $201,462,000
Number of returns with income tax before credits 690
Income tax before credits amount $54,289,000
Number of returns with alternative minimum tax 530
Alternative minimum tax amount $3,429,000
Number of returns with total tax credits 340
Total tax credits amount $969,000
Number of returns with foreign tax credit 250
Foreign tax credit amount $707,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $32,000
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 200
Self-employment tax amount $2,157,000
Number of returns with total tax payments 690
Total tax payments amount $53,629,000
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 690
Income tax amount [7] $53,329,000
Number of returns with tax liability 690
Total tax liability amount [8] $56,420,000
Number of returns with Additional Medicare tax 360
Additional Medicare tax $494,000
Number of returns with net investment income tax 350
Net investment income tax $494,000
Number of returns with tax due at time of filing 370
Tax due at time of filing amount [9] $6,474,000
Number of returns with overpayments refunded 230
Overpayments refunded amount [10] $1,770,000

[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.