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ZIP Code Database - Facts & Stats

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ZIP Code 14886 Income Tax Stats

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

ZIP Code 14886 Data

Zip Code:14886
City:Trumansburg
State:NY [New York]
Counties: TOMPKINS, NY
City Alias(es):Trumansburg
Area Code:607
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




14886 Income Tax Overview

Total Number of Tax Returns for ZIP Code 14886 [1] 3,290
Total Number of Single Tax Returns for ZIP Code 14886 1,320
Total Number of Joint Tax Returns for ZIP Code 14886 1,400
Total Number of Dependents for ZIP Code 14886 1,660
Total Adjusted Gross Income for ZIP Code 14886 $197,705,000
Average Income per Person for ZIP Code 14886 $29,277
Average Income per Household for ZIP Code 14886 $60,093

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] 1,130
Number of single returns 870
Number of joint returns 130
Number of head of household returns 110
Number of returns with paid preparer's signature 420
Number of exemptions 1,260
Number of dependents 260
Adjust gross income (AGI) [2] $13,135,000
Number of returns with total income 1,130
Salaries and wages amount $13,530,000
Number of returns with salaries and wages 850
Salaries and wages amount $9,372
Number of returns with taxable interest 270
Taxable interest amount $154
Number of returns with ordinary dividends 160
Ordinary dividends amount $342,000
Number of returns with qualified dividends 130
Qualified dividends amount [3] $212
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 170
Business or professional net income (less loss) amount $1,137,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $48,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $527,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $1,602,000
Number of farm returns 30
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $226,000
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $93,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $1,000
Number of returns with total statutory adjustments 260
Total statutory adjustments amount $396,000
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 30
Self-employment health insurance deduction amount $101,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $87,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $89,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 80
Total itemized deductions amount $1,189,000
Amount of AGI for itemized returns $1,239,000
Number of returns with State and local income taxes 20
State and local income taxes amount $17,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $26,000
Number of returns with real estate taxes 60
Real estate taxes amount $321,000
Number of returns with taxes paid 70
Taxes paid amount $387,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $203,000
Number of returns with contributions 40
Contributions amount $56,000
Number of returns with taxable income 530
Taxable income amount $3,009,000
Number of returns with income tax before credits 520
Income tax before credits amount $310,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 110
Total tax credits amount $36,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $14,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $7,000
Number of returns with child tax credit 20
Child tax credit amount $9,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 150
Self-employment tax amount $191,000
Number of returns with total tax payments 980
Total tax payments amount $1,631,000
Number of returns with earned income credit 290
Earned income credit amount [5] $512,000
Number of returns with excess earned income credit 220
Excess earned income credit (refundable) amount [6] $432,000
Number of returns with additional child tax credit 110
Additional child tax credit amount $129,000
Number of returns with refundable education credit 30
Refundable education credit amount $26,000
Number of returns with income tax 470
Income tax amount [7] $274,000
Number of returns with tax liability 580
Total tax liability amount [8] $496,000
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 130
Tax due at time of filing amount [9] $90,000
Number of returns with overpayments refunded 900
Overpayments refunded amount [10] $1,257,000

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

Number of returns [1] 780
Number of single returns 430
Number of joint returns 220
Number of head of household returns 110
Number of returns with paid preparer's signature 350
Number of exemptions 1,370
Number of dependents 370
Adjust gross income (AGI) [2] $28,595,000
Number of returns with total income 780
Salaries and wages amount $29,253,000
Number of returns with salaries and wages 640
Salaries and wages amount $21,345
Number of returns with taxable interest 290
Taxable interest amount $203
Number of returns with ordinary dividends 160
Ordinary dividends amount $412,000
Number of returns with qualified dividends 130
Qualified dividends amount [3] $225
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $30
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $1,275,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $405,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $560,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $3,129,000
Number of farm returns 30
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $269,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $1,022,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $403,000
Number of returns with total statutory adjustments 260
Total statutory adjustments amount $659,000
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 30
Self-employment health insurance deduction amount $113,000
Number of returns with IRA payments 30
IRA payments amount $124,000
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $135,000
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 150
Total itemized deductions amount $2,183,000
Amount of AGI for itemized returns $5,839,000
Number of returns with State and local income taxes 90
State and local income taxes amount $207,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $52,000
Number of returns with real estate taxes 130
Real estate taxes amount $646,000
Number of returns with taxes paid 150
Taxes paid amount $909,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $385,000
Number of returns with contributions 100
Contributions amount $127,000
Number of returns with taxable income 760
Taxable income amount $15,832,000
Number of returns with income tax before credits 750
Income tax before credits amount $1,925,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 280
Total tax credits amount $241,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $20,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $47,000
Number of returns with retirement savings contribution credit 100
Retirement savings contribution credit amount $20,000
Number of returns with child tax credit 150
Child tax credit amount $146,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $8,000
Number of returns with self-employment tax 100
Self-employment tax amount $253,000
Number of returns with total tax payments 760
Total tax payments amount $3,189,000
Number of returns with earned income credit 120
Earned income credit amount [5] $225,000
Number of returns with excess earned income credit 100
Excess earned income credit (refundable) amount [6] $188,000
Number of returns with additional child tax credit 100
Additional child tax credit amount $152,000
Number of returns with refundable education credit 30
Refundable education credit amount $28,000
Number of returns with income tax 660
Income tax amount [7] $1,684,000
Number of returns with tax liability 690
Total tax liability amount [8] $1,956,000
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 130
Tax due at time of filing amount [9] $211,000
Number of returns with overpayments refunded 630
Overpayments refunded amount [10] $1,436,000

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

Number of returns [1] 490
Number of single returns 140
Number of joint returns 290
Number of head of household returns 50
Number of returns with paid preparer's signature 250
Number of exemptions 1,080
Number of dependents 300
Adjust gross income (AGI) [2] $30,331,000
Number of returns with total income 490
Salaries and wages amount $30,877,000
Number of returns with salaries and wages 420
Salaries and wages amount $21,424
Number of returns with taxable interest 300
Taxable interest amount $233
Number of returns with ordinary dividends 150
Ordinary dividends amount $611,000
Number of returns with qualified dividends 130
Qualified dividends amount [3] $415
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $59
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $1,104,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $472,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $759,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $3,460,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $121,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $1,936,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $246,000
Number of returns with total statutory adjustments 190
Total statutory adjustments amount $546,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
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 $247,000
Number of returns with IRA payments 30
IRA payments amount $142,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $97,000
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 200
Total itemized deductions amount $3,317,000
Amount of AGI for itemized returns $12,651,000
Number of returns with State and local income taxes 160
State and local income taxes amount $469,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $97,000
Number of returns with real estate taxes 190
Real estate taxes amount $1,092,000
Number of returns with taxes paid 200
Taxes paid amount $1,642,000
Number of returns with mortgage interest paid 150
Mortgage interest paid amount $739,000
Number of returns with contributions 160
Contributions amount $308,000
Number of returns with taxable income 490
Taxable income amount $19,731,000
Number of returns with income tax before credits 480
Income tax before credits amount $2,672,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 230
Total tax credits amount $302,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $15,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $59,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 130
Child tax credit amount $195,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $19,000
Number of returns with self-employment tax 80
Self-employment tax amount $214,000
Number of returns with total tax payments 480
Total tax payments amount $3,321,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 30
Refundable education credit amount $32,000
Number of returns with income tax 470
Income tax amount [7] $2,370,000
Number of returns with tax liability 470
Total tax liability amount [8] $2,603,000
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 130
Tax due at time of filing amount [9] $244,000
Number of returns with overpayments refunded 340
Overpayments refunded amount [10] $913,000

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

Number of returns [1] 350
Number of single returns 50
Number of joint returns 280
Number of head of household returns 30
Number of returns with paid preparer's signature 190
Number of exemptions 900
Number of dependents 270
Adjust gross income (AGI) [2] $30,521,000
Number of returns with total income 350
Salaries and wages amount $31,042,000
Number of returns with salaries and wages 300
Salaries and wages amount $21,589
Number of returns with taxable interest 220
Taxable interest amount $129
Number of returns with ordinary dividends 120
Ordinary dividends amount $526,000
Number of returns with qualified dividends 100
Qualified dividends amount [3] $418
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $82
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $981,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $572,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $1,039,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $3,521,000
Number of farm returns 30
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $184,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $1,965,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $190,000
Number of returns with total statutory adjustments 130
Total statutory adjustments amount $521,000
Number of returns with educator expenses 20
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $81,000
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 180
Total itemized deductions amount $3,337,000
Amount of AGI for itemized returns $15,645,000
Number of returns with State and local income taxes 160
State and local income taxes amount $665,000
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 170
Real estate taxes amount $1,013,000
Number of returns with taxes paid 180
Taxes paid amount $1,747,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $809,000
Number of returns with contributions 140
Contributions amount $346,000
Number of returns with taxable income 350
Taxable income amount $21,533,000
Number of returns with income tax before credits 350
Income tax before credits amount $3,000,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 170
Total tax credits amount $276,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $17,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $53,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 110
Child tax credit amount $183,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $8,000
Number of returns with self-employment tax 50
Self-employment tax amount $199,000
Number of returns with total tax payments 350
Total tax payments amount $3,500,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 30
Refundable education credit amount $28,000
Number of returns with income tax 350
Income tax amount [7] $2,724,000
Number of returns with tax liability 350
Total tax liability amount [8] $2,937,000
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 110
Tax due at time of filing amount [9] $229,000
Number of returns with overpayments refunded 240
Overpayments refunded amount [10] $740,000

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

Number of returns [1] 450
Number of single returns 50
Number of joint returns 400
Number of head of household returns 0
Number of returns with paid preparer's signature 240
Number of exemptions 1,220
Number of dependents 380
Adjust gross income (AGI) [2] $58,735,000
Number of returns with total income 450
Salaries and wages amount $59,936,000
Number of returns with salaries and wages 380
Salaries and wages amount $40,826
Number of returns with taxable interest 340
Taxable interest amount $370
Number of returns with ordinary dividends 200
Ordinary dividends amount $921,000
Number of returns with qualified dividends 180
Qualified dividends amount [3] $721
Number of returns with state and local income tax refunds 200
State and local income tax refunds amount $161
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $3,384,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $910,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $1,809,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $7,205,000
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 110
Taxable Social Security benefits amount $2,528,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $1,176,000
Number of returns with total statutory adjustments 220
Total statutory adjustments amount $1,200,000
Number of returns with educator expenses 50
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $869,000
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $209,000
Number of returns with IRA payments 20
IRA payments amount $117,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $79,000
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 370
Total itemized deductions amount $8,893,000
Amount of AGI for itemized returns $48,832,000
Number of returns with State and local income taxes 340
State and local income taxes amount $2,528,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $51,000
Number of returns with real estate taxes 360
Real estate taxes amount $2,572,000
Number of returns with taxes paid 370
Taxes paid amount $5,177,000
Number of returns with mortgage interest paid 300
Mortgage interest paid amount $1,671,000
Number of returns with contributions 320
Contributions amount $998,000
Number of returns with taxable income 450
Taxable income amount $44,287,000
Number of returns with income tax before credits 450
Income tax before credits amount $7,607,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 240
Total tax credits amount $307,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $31,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $80,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 100
Child tax credit amount $143,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $55,000
Number of returns with self-employment tax 100
Self-employment tax amount $560,000
Number of returns with total tax payments 450
Total tax payments amount $8,312,000
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 50
Refundable education credit amount $51,000
Number of returns with income tax 450
Income tax amount [7] $7,300,000
Number of returns with tax liability 450
Total tax liability amount [8] $7,902,000
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 160
Tax due at time of filing amount [9] $762,000
Number of returns with overpayments refunded 270
Overpayments refunded amount [10] $1,014,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 90
Number of single returns 0
Number of joint returns 80
Number of head of household returns 0
Number of returns with paid preparer's signature 80
Number of exemptions 250
Number of dependents 80
Adjust gross income (AGI) [2] $36,388,000
Number of returns with total income 90
Salaries and wages amount $37,527,000
Number of returns with salaries and wages 80
Salaries and wages amount $21,387
Number of returns with taxable interest 90
Taxable interest amount $345
Number of returns with ordinary dividends 60
Ordinary dividends amount $1,447,000
Number of returns with qualified dividends 60
Qualified dividends amount [3] $773
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $50
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $2,039,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $3,309,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 30
Taxable pensions and annuities amount $2,009,000
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 20
Taxable Social Security benefits amount $431,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $5,719,000
Number of returns with total statutory adjustments 50
Total statutory adjustments amount $1,139,000
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 20
Self-employment health insurance deduction amount $233,000
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 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 90
Total itemized deductions amount $5,044,000
Amount of AGI for itemized returns $35,792,000
Number of returns with State and local income taxes 90
State and local income taxes amount $2,728,000
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 90
Real estate taxes amount $1,042,000
Number of returns with taxes paid 90
Taxes paid amount $3,804,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $559,000
Number of returns with contributions 80
Contributions amount $728,000
Number of returns with taxable income 90
Taxable income amount $30,707,000
Number of returns with income tax before credits 90
Income tax before credits amount $8,540,000
Number of returns with alternative minimum tax 90
Alternative minimum tax amount $621,000
Number of returns with total tax credits 50
Total tax credits amount $104,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $16,000
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 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 40
Self-employment tax amount $400,000
Number of returns with total tax payments 90
Total tax payments amount $8,408,000
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 90
Income tax amount [7] $8,375,000
Number of returns with tax liability 90
Total tax liability amount [8] $8,996,000
Number of returns with Additional Medicare tax 40
Additional Medicare tax $93,000
Number of returns with net investment income tax 50
Net investment income tax $93,000
Number of returns with tax due at time of filing 40
Tax due at time of filing amount [9] $1,478,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [10] $284,000

[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.