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ZIP Code Database - Facts & Stats

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ZIP Code 14626 Income Tax Stats

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

ZIP Code 14626 Data

Zip Code:14626
City:Rochester
State:NY [New York]
Counties: MONROE, NY
City Alias(es):Rochester
Area Code:585
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




14626 Income Tax Overview

Total Number of Tax Returns for ZIP Code 14626 [1] 15,800
Total Number of Single Tax Returns for ZIP Code 14626 5,880
Total Number of Joint Tax Returns for ZIP Code 14626 6,150
Total Number of Dependents for ZIP Code 14626 7,430
Total Adjusted Gross Income for ZIP Code 14626 $865,833,000
Average Income per Person for ZIP Code 14626 $28,822
Average Income per Household for ZIP Code 14626 $54,800

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] 5,840
Number of single returns 4,480
Number of joint returns 750
Number of head of household returns 540
Number of returns with paid preparer's signature 2,570
Number of exemptions 6,540
Number of dependents 1,290
Adjust gross income (AGI) [2] $69,781,000
Number of returns with total income 5,840
Salaries and wages amount $71,057,000
Number of returns with salaries and wages 4,160
Salaries and wages amount $45,855
Number of returns with taxable interest 1,760
Taxable interest amount $944
Number of returns with ordinary dividends 970
Ordinary dividends amount $1,294,000
Number of returns with qualified dividends 840
Qualified dividends amount [3] $627
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $41
Number of returns with business or professional net income (less loss) 530
Business or professional net income (less loss) amount $3,397,000
Number of returns with net capital gain (less loss) 800
Net capital gain (less loss) amount $120,000
Number of returns with taxable individual retirement arrangements distributions 760
Taxable individual retirement arrangements distributions amount $4,661,000
Number of returns with taxable pensions and annuities 1,390
Taxable pensions and annuities amount $11,808,000
Number of farm returns 0
Number of returns with unemployment compensation 370
Unemployment compensation amount [4] $1,942,000
Number of returns with taxable Social Security benefits 480
Taxable Social Security benefits amount $826,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $10,000
Number of returns with total statutory adjustments 870
Total statutory adjustments amount $1,276,000
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 $251,000
Number of returns with IRA payments 30
IRA payments amount $111,000
Number of returns with student loan interest deduction 320
Student loan interest deduction amount $319,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $189,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 510
Total itemized deductions amount $7,379,000
Amount of AGI for itemized returns $7,655,000
Number of returns with State and local income taxes 180
State and local income taxes amount $233,000
Number of returns with State and local general sales tax 280
State and local general sales tax amount $186,000
Number of returns with real estate taxes 430
Real estate taxes amount $2,102,000
Number of returns with taxes paid 490
Taxes paid amount $2,559,000
Number of returns with mortgage interest paid 290
Mortgage interest paid amount $1,239,000
Number of returns with contributions 350
Contributions amount $554,000
Number of returns with taxable income 2,750
Taxable income amount $16,459,000
Number of returns with income tax before credits 2,670
Income tax before credits amount $1,710,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 750
Total tax credits amount $225,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $8,000
Number of returns with nonrefundable education credit 210
Nonrefundable education credit amount $110,000
Number of returns with retirement savings contribution credit 320
Retirement savings contribution credit amount $53,000
Number of returns with child tax credit 120
Child tax credit amount $47,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $5,000
Number of returns with self-employment tax 420
Self-employment tax amount $561,000
Number of returns with total tax payments 5,140
Total tax payments amount $8,671,000
Number of returns with earned income credit 1,290
Earned income credit amount [5] $2,669,000
Number of returns with excess earned income credit 1,120
Excess earned income credit (refundable) amount [6] $2,361,000
Number of returns with additional child tax credit 610
Additional child tax credit amount $711,000
Number of returns with refundable education credit 250
Refundable education credit amount $215,000
Number of returns with income tax 2,330
Income tax amount [7] $1,484,000
Number of returns with tax liability 2,730
Total tax liability amount [8] $2,150,000
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 410
Tax due at time of filing amount [9] $316,000
Number of returns with overpayments refunded 4,860
Overpayments refunded amount [10] $6,872,000

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

Number of returns [1] 3,750
Number of single returns 2,150
Number of joint returns 970
Number of head of household returns 560
Number of returns with paid preparer's signature 1,930
Number of exemptions 6,330
Number of dependents 1,620
Adjust gross income (AGI) [2] $136,215,000
Number of returns with total income 3,750
Salaries and wages amount $138,154,000
Number of returns with salaries and wages 3,000
Salaries and wages amount $97,266
Number of returns with taxable interest 1,740
Taxable interest amount $807
Number of returns with ordinary dividends 820
Ordinary dividends amount $1,404,000
Number of returns with qualified dividends 740
Qualified dividends amount [3] $780
Number of returns with state and local income tax refunds 460
State and local income tax refunds amount $228
Number of returns with business or professional net income (less loss) 320
Business or professional net income (less loss) amount $3,175,000
Number of returns with net capital gain (less loss) 630
Net capital gain (less loss) amount $401,000
Number of returns with taxable individual retirement arrangements distributions 670
Taxable individual retirement arrangements distributions amount $6,544,000
Number of returns with taxable pensions and annuities 1,150
Taxable pensions and annuities amount $18,400,000
Number of farm returns 0
Number of returns with unemployment compensation 290
Unemployment compensation amount [4] $1,629,000
Number of returns with taxable Social Security benefits 1,000
Taxable Social Security benefits amount $6,988,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $507,000
Number of returns with total statutory adjustments 910
Total statutory adjustments amount $1,939,000
Number of returns with educator expenses 60
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $225,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $269,000
Number of returns with IRA payments 100
IRA payments amount $397,000
Number of returns with student loan interest deduction 530
Student loan interest deduction amount $611,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $51,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,040
Total itemized deductions amount $14,787,000
Amount of AGI for itemized returns $39,951,000
Number of returns with State and local income taxes 750
State and local income taxes amount $1,305,000
Number of returns with State and local general sales tax 260
State and local general sales tax amount $328,000
Number of returns with real estate taxes 940
Real estate taxes amount $4,544,000
Number of returns with taxes paid 1,030
Taxes paid amount $6,296,000
Number of returns with mortgage interest paid 770
Mortgage interest paid amount $3,120,000
Number of returns with contributions 780
Contributions amount $1,507,000
Number of returns with taxable income 3,660
Taxable income amount $74,651,000
Number of returns with income tax before credits 3,640
Income tax before credits amount $9,184,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,340
Total tax credits amount $1,075,000
Number of returns with foreign tax credit 160
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $74,000
Number of returns with nonrefundable education credit 260
Nonrefundable education credit amount $289,000
Number of returns with retirement savings contribution credit 490
Retirement savings contribution credit amount $91,000
Number of returns with child tax credit 600
Child tax credit amount $577,000
Number of returns with residential energy tax credit 130
Residential energy tax credit amount $33,000
Number of returns with self-employment tax 230
Self-employment tax amount $568,000
Number of returns with total tax payments 3,670
Total tax payments amount $14,972,000
Number of returns with earned income credit 600
Earned income credit amount [5] $1,107,000
Number of returns with excess earned income credit 480
Excess earned income credit (refundable) amount [6] $887,000
Number of returns with additional child tax credit 430
Additional child tax credit amount $589,000
Number of returns with refundable education credit 180
Refundable education credit amount $154,000
Number of returns with income tax 3,190
Income tax amount [7] $8,109,000
Number of returns with tax liability 3,300
Total tax liability amount [8] $8,770,000
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 570
Tax due at time of filing amount [9] $722,000
Number of returns with overpayments refunded 3,120
Overpayments refunded amount [10] $6,841,000

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

Number of returns [1] 2,360
Number of single returns 840
Number of joint returns 1,230
Number of head of household returns 230
Number of returns with paid preparer's signature 1,390
Number of exemptions 4,880
Number of dependents 1,300
Adjust gross income (AGI) [2] $145,518,000
Number of returns with total income 2,360
Salaries and wages amount $147,074,000
Number of returns with salaries and wages 1,950
Salaries and wages amount $100,332
Number of returns with taxable interest 1,560
Taxable interest amount $889
Number of returns with ordinary dividends 690
Ordinary dividends amount $1,875,000
Number of returns with qualified dividends 630
Qualified dividends amount [3] $1,101
Number of returns with state and local income tax refunds 630
State and local income tax refunds amount $390
Number of returns with business or professional net income (less loss) 290
Business or professional net income (less loss) amount $2,452,000
Number of returns with net capital gain (less loss) 560
Net capital gain (less loss) amount $1,491,000
Number of returns with taxable individual retirement arrangements distributions 540
Taxable individual retirement arrangements distributions amount $8,152,000
Number of returns with taxable pensions and annuities 870
Taxable pensions and annuities amount $17,688,000
Number of farm returns 0
Number of returns with unemployment compensation 180
Unemployment compensation amount [4] $1,047,000
Number of returns with taxable Social Security benefits 690
Taxable Social Security benefits amount $11,130,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $858,000
Number of returns with total statutory adjustments 700
Total statutory adjustments amount $1,557,000
Number of returns with educator expenses 110
Educator expenses amount $26,000
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 $219,000
Number of returns with IRA payments 80
IRA payments amount $367,000
Number of returns with student loan interest deduction 370
Student loan interest deduction amount $372,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $68,000
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 $19,064,000
Amount of AGI for itemized returns $72,140,000
Number of returns with State and local income taxes 980
State and local income taxes amount $2,788,000
Number of returns with State and local general sales tax 170
State and local general sales tax amount $224,000
Number of returns with real estate taxes 1,090
Real estate taxes amount $5,909,000
Number of returns with taxes paid 1,160
Taxes paid amount $8,992,000
Number of returns with mortgage interest paid 940
Mortgage interest paid amount $4,364,000
Number of returns with contributions 970
Contributions amount $2,112,000
Number of returns with taxable income 2,340
Taxable income amount $95,153,000
Number of returns with income tax before credits 2,340
Income tax before credits amount $13,229,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,040
Total tax credits amount $1,227,000
Number of returns with foreign tax credit 210
Foreign tax credit amount $12,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $43,000
Number of returns with nonrefundable education credit 220
Nonrefundable education credit amount $282,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $17,000
Number of returns with child tax credit 540
Child tax credit amount $805,000
Number of returns with residential energy tax credit 150
Residential energy tax credit amount $34,000
Number of returns with self-employment tax 190
Self-employment tax amount $449,000
Number of returns with total tax payments 2,340
Total tax payments amount $16,127,000
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 $101,000
Number of returns with refundable education credit 160
Refundable education credit amount $156,000
Number of returns with income tax 2,260
Income tax amount [7] $12,001,000
Number of returns with tax liability 2,290
Total tax liability amount [8] $12,582,000
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] $1,006,000
Number of returns with overpayments refunded 1,750
Overpayments refunded amount [10] $4,432,000

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

Number of returns [1] 1,660
Number of single returns 290
Number of joint returns 1,260
Number of head of household returns 80
Number of returns with paid preparer's signature 1,000
Number of exemptions 4,170
Number of dependents 1,250
Adjust gross income (AGI) [2] $142,995,000
Number of returns with total income 1,660
Salaries and wages amount $144,357,000
Number of returns with salaries and wages 1,420
Salaries and wages amount $101,938
Number of returns with taxable interest 1,290
Taxable interest amount $901
Number of returns with ordinary dividends 580
Ordinary dividends amount $1,744,000
Number of returns with qualified dividends 530
Qualified dividends amount [3] $1,178
Number of returns with state and local income tax refunds 680
State and local income tax refunds amount $448
Number of returns with business or professional net income (less loss) 210
Business or professional net income (less loss) amount $2,114,000
Number of returns with net capital gain (less loss) 440
Net capital gain (less loss) amount $1,308,000
Number of returns with taxable individual retirement arrangements distributions 390
Taxable individual retirement arrangements distributions amount $7,697,000
Number of returns with taxable pensions and annuities 620
Taxable pensions and annuities amount $15,959,000
Number of farm returns 0
Number of returns with unemployment compensation 130
Unemployment compensation amount [4] $820,000
Number of returns with taxable Social Security benefits 460
Taxable Social Security benefits amount $9,655,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $1,079,000
Number of returns with total statutory adjustments 510
Total statutory adjustments amount $1,362,000
Number of returns with educator expenses 110
Educator expenses amount $28,000
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 $175,000
Number of returns with IRA payments 50
IRA payments amount $299,000
Number of returns with student loan interest deduction 240
Student loan interest deduction amount $248,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $156,000
Number of returns with itemized deductions 1,140
Total itemized deductions amount $20,844,000
Amount of AGI for itemized returns $98,446,000
Number of returns with State and local income taxes 1,020
State and local income taxes amount $4,147,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $181,000
Number of returns with real estate taxes 1,100
Real estate taxes amount $6,471,000
Number of returns with taxes paid 1,140
Taxes paid amount $10,911,000
Number of returns with mortgage interest paid 950
Mortgage interest paid amount $4,547,000
Number of returns with contributions 1,000
Contributions amount $2,339,000
Number of returns with taxable income 1,660
Taxable income amount $99,848,000
Number of returns with income tax before credits 1,650
Income tax before credits amount $14,390,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 850
Total tax credits amount $1,248,000
Number of returns with foreign tax credit 170
Foreign tax credit amount $11,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $40,000
Number of returns with nonrefundable education credit 240
Nonrefundable education credit amount $361,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 480
Child tax credit amount $788,000
Number of returns with residential energy tax credit 120
Residential energy tax credit amount $25,000
Number of returns with self-employment tax 150
Self-employment tax amount $405,000
Number of returns with total tax payments 1,650
Total tax payments amount $16,504,000
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 180
Refundable education credit amount $192,000
Number of returns with income tax 1,640
Income tax amount [7] $13,142,000
Number of returns with tax liability 1,650
Total tax liability amount [8] $13,774,000
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] $997,000
Number of returns with overpayments refunded 1,200
Overpayments refunded amount [10] $3,650,000

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

Number of returns [1] 1,860
Number of single returns 160
Number of joint returns 1,640
Number of head of household returns 50
Number of returns with paid preparer's signature 1,100
Number of exemptions 5,170
Number of dependents 1,670
Adjust gross income (AGI) [2] $241,691,000
Number of returns with total income 1,860
Salaries and wages amount $244,130,000
Number of returns with salaries and wages 1,660
Salaries and wages amount $180,491
Number of returns with taxable interest 1,530
Taxable interest amount $1,571
Number of returns with ordinary dividends 800
Ordinary dividends amount $3,063,000
Number of returns with qualified dividends 740
Qualified dividends amount [3] $2,028
Number of returns with state and local income tax refunds 920
State and local income tax refunds amount $798
Number of returns with business or professional net income (less loss) 290
Business or professional net income (less loss) amount $4,768,000
Number of returns with net capital gain (less loss) 690
Net capital gain (less loss) amount $3,760,000
Number of returns with taxable individual retirement arrangements distributions 400
Taxable individual retirement arrangements distributions amount $10,444,000
Number of returns with taxable pensions and annuities 680
Taxable pensions and annuities amount $23,093,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $768,000
Number of returns with taxable Social Security benefits 410
Taxable Social Security benefits amount $9,293,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $4,552,000
Number of returns with total statutory adjustments 690
Total statutory adjustments amount $2,439,000
Number of returns with educator expenses 190
Educator expenses amount $51,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $391,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $306,000
Number of returns with IRA payments 60
IRA payments amount $419,000
Number of returns with student loan interest deduction 270
Student loan interest deduction amount $276,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $128,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,650
Total itemized deductions amount $38,072,000
Amount of AGI for itemized returns $216,735,000
Number of returns with State and local income taxes 1,560
State and local income taxes amount $10,641,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $207,000
Number of returns with real estate taxes 1,610
Real estate taxes amount $11,191,000
Number of returns with taxes paid 1,650
Taxes paid amount $22,202,000
Number of returns with mortgage interest paid 1,380
Mortgage interest paid amount $6,955,000
Number of returns with contributions 1,530
Contributions amount $4,766,000
Number of returns with taxable income 1,850
Taxable income amount $181,078,000
Number of returns with income tax before credits 1,850
Income tax before credits amount $30,738,000
Number of returns with alternative minimum tax 80
Alternative minimum tax amount $128,000
Number of returns with total tax credits 970
Total tax credits amount $1,218,000
Number of returns with foreign tax credit 240
Foreign tax credit amount $31,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $79,000
Number of returns with nonrefundable education credit 270
Nonrefundable education credit amount $426,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 410
Child tax credit amount $576,000
Number of returns with residential energy tax credit 150
Residential energy tax credit amount $32,000
Number of returns with self-employment tax 210
Self-employment tax amount $794,000
Number of returns with total tax payments 1,850
Total tax payments amount $32,769,000
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 260
Refundable education credit amount $270,000
Number of returns with income tax 1,850
Income tax amount [7] $29,520,000
Number of returns with tax liability 1,850
Total tax liability amount [8] $30,575,000
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 630
Tax due at time of filing amount [9] $2,416,000
Number of returns with overpayments refunded 1,170
Overpayments refunded amount [10] $4,306,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 330
Number of single returns 30
Number of joint returns 300
Number of head of household returns 0
Number of returns with paid preparer's signature 250
Number of exemptions 930
Number of dependents 300
Adjust gross income (AGI) [2] $129,633,000
Number of returns with total income 330
Salaries and wages amount $133,585,000
Number of returns with salaries and wages 280
Salaries and wages amount $60,512
Number of returns with taxable interest 300
Taxable interest amount $2,471
Number of returns with ordinary dividends 240
Ordinary dividends amount $3,094,000
Number of returns with qualified dividends 230
Qualified dividends amount [3] $2,117
Number of returns with state and local income tax refunds 130
State and local income tax refunds amount $593
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $6,577,000
Number of returns with net capital gain (less loss) 220
Net capital gain (less loss) amount $11,023,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $4,106,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $5,079,000
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 70
Taxable Social Security benefits amount $2,051,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $32,753,000
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $3,951,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $1,339,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $507,000
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 $1,076,000
Number of returns with itemized deductions 320
Total itemized deductions amount $16,777,000
Amount of AGI for itemized returns $125,635,000
Number of returns with State and local income taxes 310
State and local income taxes amount $8,455,000
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 310
Real estate taxes amount $3,940,000
Number of returns with taxes paid 320
Taxes paid amount $12,435,000
Number of returns with mortgage interest paid 220
Mortgage interest paid amount $1,586,000
Number of returns with contributions 300
Contributions amount $2,414,000
Number of returns with taxable income 330
Taxable income amount $110,129,000
Number of returns with income tax before credits 330
Income tax before credits amount $30,235,000
Number of returns with alternative minimum tax 230
Alternative minimum tax amount $1,471,000
Number of returns with total tax credits 150
Total tax credits amount $231,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $72,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 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 20
Residential energy tax credit amount $5,000
Number of returns with self-employment tax 80
Self-employment tax amount $991,000
Number of returns with total tax payments 330
Total tax payments amount $29,259,000
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 330
Income tax amount [7] $30,012,000
Number of returns with tax liability 330
Total tax liability amount [8] $31,769,000
Number of returns with Additional Medicare tax 130
Additional Medicare tax $180,000
Number of returns with net investment income tax 170
Net investment income tax $180,000
Number of returns with tax due at time of filing 180
Tax due at time of filing amount [9] $4,850,000
Number of returns with overpayments refunded 100
Overpayments refunded amount [10] $790,000

[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.