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ZIP Code Database - Facts & Stats

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ZIP Code 16117 Income Tax Stats

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

ZIP Code 16117 Data

Zip Code:16117
City:Ellwood City
State:PA [Pennsylvania]
Counties: LAWRENCE, PA
City Alias(es):Ellwood City
Area Code:724 / 878
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




16117 Income Tax Overview

Total Number of Tax Returns for ZIP Code 16117 [1] 8,330
Total Number of Single Tax Returns for ZIP Code 16117 3,350
Total Number of Joint Tax Returns for ZIP Code 16117 3,420
Total Number of Dependents for ZIP Code 16117 4,310
Total Adjusted Gross Income for ZIP Code 16117 $384,010,000
Average Income per Person for ZIP Code 16117 $22,346
Average Income per Household for ZIP Code 16117 $46,100

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] 3,380
Number of single returns 2,400
Number of joint returns 540
Number of head of household returns 380
Number of returns with paid preparer's signature 1,910
Number of exemptions 4,190
Number of dependents 920
Adjust gross income (AGI) [2] $39,572,000
Number of returns with total income 3,380
Salaries and wages amount $40,265,000
Number of returns with salaries and wages 2,550
Salaries and wages amount $27,725
Number of returns with taxable interest 730
Taxable interest amount $460
Number of returns with ordinary dividends 460
Ordinary dividends amount $557,000
Number of returns with qualified dividends 410
Qualified dividends amount [3] $314
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) 310
Business or professional net income (less loss) amount $2,149,000
Number of returns with net capital gain (less loss) 270
Net capital gain (less loss) amount $248,000
Number of returns with taxable individual retirement arrangements distributions 400
Taxable individual retirement arrangements distributions amount $1,851,000
Number of returns with taxable pensions and annuities 770
Taxable pensions and annuities amount $5,364,000
Number of farm returns 0
Number of returns with unemployment compensation 260
Unemployment compensation amount [4] $1,221,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $295,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount ($10,000)
Number of returns with total statutory adjustments 460
Total statutory adjustments amount $693,000
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 50
Self-employment health insurance deduction amount $194,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $146,000
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 100
Total itemized deductions amount $1,552,000
Amount of AGI for itemized returns $1,564,000
Number of returns with State and local income taxes 50
State and local income taxes amount $56,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $24,000
Number of returns with real estate taxes 80
Real estate taxes amount $224,000
Number of returns with taxes paid 100
Taxes paid amount $313,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $260,000
Number of returns with contributions 70
Contributions amount $141,000
Number of returns with taxable income 1,420
Taxable income amount $8,567,000
Number of returns with income tax before credits 1,380
Income tax before credits amount $897,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 350
Total tax credits amount $110,000
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 70
Nonrefundable education credit amount $43,000
Number of returns with retirement savings contribution credit 170
Retirement savings contribution credit amount $30,000
Number of returns with child tax credit 80
Child tax credit amount $30,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 260
Self-employment tax amount $332,000
Number of returns with total tax payments 3,030
Total tax payments amount $5,515,000
Number of returns with earned income credit 920
Earned income credit amount [5] $1,885,000
Number of returns with excess earned income credit 810
Excess earned income credit (refundable) amount [6] $1,698,000
Number of returns with additional child tax credit 420
Additional child tax credit amount $474,000
Number of returns with refundable education credit 110
Refundable education credit amount $98,000
Number of returns with income tax 1,200
Income tax amount [7] $786,000
Number of returns with tax liability 1,430
Total tax liability amount [8] $1,132,000
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 170
Tax due at time of filing amount [9] $148,000
Number of returns with overpayments refunded 2,910
Overpayments refunded amount [10] $4,498,000

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

Number of returns [1] 2,100
Number of single returns 1,000
Number of joint returns 710
Number of head of household returns 320
Number of returns with paid preparer's signature 1,310
Number of exemptions 3,940
Number of dependents 1,140
Adjust gross income (AGI) [2] $75,386,000
Number of returns with total income 2,100
Salaries and wages amount $76,405,000
Number of returns with salaries and wages 1,870
Salaries and wages amount $60,962
Number of returns with taxable interest 470
Taxable interest amount $358
Number of returns with ordinary dividends 310
Ordinary dividends amount $433,000
Number of returns with qualified dividends 300
Qualified dividends amount [3] $302
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $18
Number of returns with business or professional net income (less loss) 210
Business or professional net income (less loss) amount $1,804,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $302,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $2,128,000
Number of returns with taxable pensions and annuities 470
Taxable pensions and annuities amount $5,895,000
Number of farm returns 30
Number of returns with unemployment compensation 270
Unemployment compensation amount [4] $1,547,000
Number of returns with taxable Social Security benefits 410
Taxable Social Security benefits amount $2,344,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $213,000
Number of returns with total statutory adjustments 500
Total statutory adjustments amount $1,019,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
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 $193,000
Number of returns with IRA payments 60
IRA payments amount $265,000
Number of returns with student loan interest deduction 270
Student loan interest deduction amount $274,000
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 250
Total itemized deductions amount $3,592,000
Amount of AGI for itemized returns $9,529,000
Number of returns with State and local income taxes 200
State and local income taxes amount $352,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $32,000
Number of returns with real estate taxes 210
Real estate taxes amount $467,000
Number of returns with taxes paid 250
Taxes paid amount $862,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $976,000
Number of returns with contributions 150
Contributions amount $485,000
Number of returns with taxable income 2,050
Taxable income amount $40,385,000
Number of returns with income tax before credits 2,030
Income tax before credits amount $4,930,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 820
Total tax credits amount $665,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $22,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $154,000
Number of returns with retirement savings contribution credit 310
Retirement savings contribution credit amount $64,000
Number of returns with child tax credit 410
Child tax credit amount $401,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $28,000
Number of returns with self-employment tax 170
Self-employment tax amount $346,000
Number of returns with total tax payments 2,060
Total tax payments amount $9,272,000
Number of returns with earned income credit 450
Earned income credit amount [5] $853,000
Number of returns with excess earned income credit 370
Excess earned income credit (refundable) amount [6] $698,000
Number of returns with additional child tax credit 280
Additional child tax credit amount $398,000
Number of returns with refundable education credit 110
Refundable education credit amount $109,000
Number of returns with income tax 1,740
Income tax amount [7] $4,265,000
Number of returns with tax liability 1,820
Total tax liability amount [8] $4,674,000
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 190
Tax due at time of filing amount [9] $249,000
Number of returns with overpayments refunded 1,880
Overpayments refunded amount [10] $4,813,000

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

Number of returns [1] 1,340
Number of single returns 370
Number of joint returns 850
Number of head of household returns 100
Number of returns with paid preparer's signature 870
Number of exemptions 3,110
Number of dependents 920
Adjust gross income (AGI) [2] $82,710,000
Number of returns with total income 1,340
Salaries and wages amount $83,457,000
Number of returns with salaries and wages 1,220
Salaries and wages amount $67,164
Number of returns with taxable interest 410
Taxable interest amount $228
Number of returns with ordinary dividends 280
Ordinary dividends amount $452,000
Number of returns with qualified dividends 270
Qualified dividends amount [3] $315
Number of returns with state and local income tax refunds 130
State and local income tax refunds amount $30
Number of returns with business or professional net income (less loss) 160
Business or professional net income (less loss) amount $1,153,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $408,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $1,854,000
Number of returns with taxable pensions and annuities 350
Taxable pensions and annuities amount $6,505,000
Number of farm returns 0
Number of returns with unemployment compensation 190
Unemployment compensation amount [4] $1,094,000
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $3,870,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $193,000
Number of returns with total statutory adjustments 400
Total statutory adjustments amount $747,000
Number of returns with educator expenses 50
Educator expenses amount $13,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $116,000
Number of returns with IRA payments 50
IRA payments amount $173,000
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $217,000
Number of returns with tuition and fees deduction 40
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 320
Total itemized deductions amount $4,530,000
Amount of AGI for itemized returns $19,631,000
Number of returns with State and local income taxes 280
State and local income taxes amount $820,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $26,000
Number of returns with real estate taxes 270
Real estate taxes amount $683,000
Number of returns with taxes paid 320
Taxes paid amount $1,564,000
Number of returns with mortgage interest paid 240
Mortgage interest paid amount $1,205,000
Number of returns with contributions 240
Contributions amount $563,000
Number of returns with taxable income 1,340
Taxable income amount $54,861,000
Number of returns with income tax before credits 1,340
Income tax before credits amount $7,577,000
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 $896,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $23,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $173,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $16,000
Number of returns with child tax credit 400
Child tax credit amount $639,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $36,000
Number of returns with self-employment tax 100
Self-employment tax amount $215,000
Number of returns with total tax payments 1,330
Total tax payments amount $10,013,000
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 $40,000
Number of returns with refundable education credit 90
Refundable education credit amount $85,000
Number of returns with income tax 1,300
Income tax amount [7] $6,681,000
Number of returns with tax liability 1,310
Total tax liability amount [8] $6,946,000
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 200
Tax due at time of filing amount [9] $356,000
Number of returns with overpayments refunded 1,130
Overpayments refunded amount [10] $3,361,000

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

Number of returns [1] 780
Number of single returns 90
Number of joint returns 670
Number of head of household returns 30
Number of returns with paid preparer's signature 520
Number of exemptions 2,090
Number of dependents 650
Adjust gross income (AGI) [2] $66,628,000
Number of returns with total income 780
Salaries and wages amount $67,291,000
Number of returns with salaries and wages 710
Salaries and wages amount $52,567
Number of returns with taxable interest 300
Taxable interest amount $159
Number of returns with ordinary dividends 210
Ordinary dividends amount $417,000
Number of returns with qualified dividends 200
Qualified dividends amount [3] $284
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $27
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $1,515,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $421,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $1,591,000
Number of returns with taxable pensions and annuities 240
Taxable pensions and annuities amount $5,358,000
Number of farm returns 0
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $610,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $3,158,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $570,000
Number of returns with total statutory adjustments 270
Total statutory adjustments amount $663,000
Number of returns with educator expenses 50
Educator expenses amount $12,000
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 $151,000
Number of returns with IRA payments 20
IRA payments amount $91,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $194,000
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 270
Total itemized deductions amount $4,477,000
Amount of AGI for itemized returns $23,386,000
Number of returns with State and local income taxes 240
State and local income taxes amount $864,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $46,000
Number of returns with real estate taxes 260
Real estate taxes amount $688,000
Number of returns with taxes paid 270
Taxes paid amount $1,606,000
Number of returns with mortgage interest paid 230
Mortgage interest paid amount $1,279,000
Number of returns with contributions 220
Contributions amount $676,000
Number of returns with taxable income 780
Taxable income amount $47,965,000
Number of returns with income tax before credits 780
Income tax before credits amount $6,822,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 380
Total tax credits amount $662,000
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 $19,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $175,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 250
Child tax credit amount $443,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $13,000
Number of returns with self-employment tax 90
Self-employment tax amount $278,000
Number of returns with total tax payments 770
Total tax payments amount $8,179,000
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 $100,000
Number of returns with income tax 770
Income tax amount [7] $6,159,000
Number of returns with tax liability 770
Total tax liability amount [8] $6,513,000
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] $435,000
Number of returns with overpayments refunded 610
Overpayments refunded amount [10] $2,071,000

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

Number of returns [1] 640
Number of single returns 50
Number of joint returns 580
Number of head of household returns 0
Number of returns with paid preparer's signature 440
Number of exemptions 1,840
Number of dependents 620
Adjust gross income (AGI) [2] $82,791,000
Number of returns with total income 640
Salaries and wages amount $83,789,000
Number of returns with salaries and wages 600
Salaries and wages amount $63,689
Number of returns with taxable interest 320
Taxable interest amount $296
Number of returns with ordinary dividends 240
Ordinary dividends amount $891,000
Number of returns with qualified dividends 220
Qualified dividends amount [3] $640
Number of returns with state and local income tax refunds 180
State and local income tax refunds amount $38
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $2,820,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $1,447,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $2,032,000
Number of returns with taxable pensions and annuities 200
Taxable pensions and annuities amount $6,442,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $475,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $3,000,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $1,271,000
Number of returns with total statutory adjustments 260
Total statutory adjustments amount $998,000
Number of returns with educator expenses 80
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 $343,000
Number of returns with IRA payments 30
IRA payments amount $156,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $110,000
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 400
Total itemized deductions amount $7,967,000
Amount of AGI for itemized returns $53,315,000
Number of returns with State and local income taxes 390
State and local income taxes amount $2,151,000
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 390
Real estate taxes amount $1,328,000
Number of returns with taxes paid 400
Taxes paid amount $3,536,000
Number of returns with mortgage interest paid 350
Mortgage interest paid amount $2,174,000
Number of returns with contributions 350
Contributions amount $1,338,000
Number of returns with taxable income 640
Taxable income amount $64,684,000
Number of returns with income tax before credits 640
Income tax before credits amount $11,016,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 330
Total tax credits amount $477,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $23,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $134,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 170
Child tax credit amount $232,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 80
Self-employment tax amount $387,000
Number of returns with total tax payments 640
Total tax payments amount $11,937,000
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 80
Refundable education credit amount $83,000
Number of returns with income tax 640
Income tax amount [7] $10,539,000
Number of returns with tax liability 640
Total tax liability amount [8] $11,046,000
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 200
Tax due at time of filing amount [9] $963,000
Number of returns with overpayments refunded 430
Overpayments refunded amount [10] $1,752,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 90
Number of single returns 0
Number of joint returns 70
Number of head of household returns 0
Number of returns with paid preparer's signature 70
Number of exemptions 220
Number of dependents 60
Adjust gross income (AGI) [2] $36,923,000
Number of returns with total income 90
Salaries and wages amount $37,417,000
Number of returns with salaries and wages 80
Salaries and wages amount $13,452
Number of returns with taxable interest 70
Taxable interest amount $205
Number of returns with ordinary dividends 60
Ordinary dividends amount $1,061,000
Number of returns with qualified dividends 60
Qualified dividends amount [3] $761
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $40
Number of returns with business or professional net income (less loss) 20
Business or professional net income (less loss) amount $1,786,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $2,148,000
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $609,000
Number of returns with taxable pensions and annuities 20
Taxable pensions and annuities amount $1,178,000
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 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $4,375,000
Number of returns with total statutory adjustments 40
Total statutory adjustments amount $494,000
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 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 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 80
Total itemized deductions amount $3,436,000
Amount of AGI for itemized returns $35,272,000
Number of returns with State and local income taxes 80
State and local income taxes amount $1,343,000
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 80
Real estate taxes amount $441,000
Number of returns with taxes paid 80
Taxes paid amount $1,800,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $362,000
Number of returns with contributions 70
Contributions amount $937,000
Number of returns with taxable income 90
Taxable income amount $32,758,000
Number of returns with income tax before credits 90
Income tax before credits amount $8,347,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $196,000
Number of returns with total tax credits 50
Total tax credits amount $37,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $9,000
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 30
Self-employment tax amount $158,000
Number of returns with total tax payments 90
Total tax payments amount $6,406,000
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] $8,279,000
Number of returns with tax liability 90
Total tax liability amount [8] $8,692,000
Number of returns with Additional Medicare tax 20
Additional Medicare tax $26,000
Number of returns with net investment income tax 40
Net investment income tax $26,000
Number of returns with tax due at time of filing 40
Tax due at time of filing amount [9] $949,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [10] $311,000

[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.