Zip Code Database List
1-800-425-1169
Account Login
Find ZIP+4 of Address

Find the ZIP Code, County, and +4 of any U.S. Address

FREE ZIP Code Finder

Find info on any U.S. ZIP Code

Other FREE Lookups

Lookup ZIP Code of any City, State, County or Area Code

FREE Radius Search

Find all ZIP Codes

FREE Distance Calc

Calculate the distance between two U.S. or Canadian ZIP codes.






ZIP Code Database - Facts & Stats

Share |

ZIP Code 17011 Income Tax Stats

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

ZIP Code 17011 Data

Zip Code:17011
City:Camp Hill
State:PA [Pennsylvania]
Counties: CUMBERLAND, PA
City Alias(es):Camp Hill
Area Code:717
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




17011 Income Tax Overview

Total Number of Tax Returns for ZIP Code 17011 [1] 16,930
Total Number of Single Tax Returns for ZIP Code 17011 6,420
Total Number of Joint Tax Returns for ZIP Code 17011 6,950
Total Number of Dependents for ZIP Code 17011 7,990
Total Adjusted Gross Income for ZIP Code 17011 $1,138,871,000
Average Income per Person for ZIP Code 17011 $32,929
Average Income per Household for ZIP Code 17011 $67,269

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] 5,080
Number of single returns 4,080
Number of joint returns 520
Number of head of household returns 400
Number of returns with paid preparer's signature 2,040
Number of exemptions 5,340
Number of dependents 1,070
Adjust gross income (AGI) [2] $57,207,000
Number of returns with total income 5,080
Salaries and wages amount $58,387,000
Number of returns with salaries and wages 3,630
Salaries and wages amount $37,697
Number of returns with taxable interest 1,370
Taxable interest amount $955
Number of returns with ordinary dividends 910
Ordinary dividends amount $1,545,000
Number of returns with qualified dividends 800
Qualified dividends amount [3] $975
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $14
Number of returns with business or professional net income (less loss) 500
Business or professional net income (less loss) amount $3,363,000
Number of returns with net capital gain (less loss) 660
Net capital gain (less loss) amount $308,000
Number of returns with taxable individual retirement arrangements distributions 560
Taxable individual retirement arrangements distributions amount $2,876,000
Number of returns with taxable pensions and annuities 1,070
Taxable pensions and annuities amount $9,252,000
Number of farm returns 0
Number of returns with unemployment compensation 280
Unemployment compensation amount [4] $1,605,000
Number of returns with taxable Social Security benefits 330
Taxable Social Security benefits amount $589,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $60,000
Number of returns with total statutory adjustments 790
Total statutory adjustments amount $1,180,000
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 90
Self-employment health insurance deduction amount $279,000
Number of returns with IRA payments 40
IRA payments amount $96,000
Number of returns with student loan interest deduction 280
Student loan interest deduction amount $281,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $157,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 410
Total itemized deductions amount $6,430,000
Amount of AGI for itemized returns $6,263,000
Number of returns with State and local income taxes 190
State and local income taxes amount $261,000
Number of returns with State and local general sales tax 170
State and local general sales tax amount $83,000
Number of returns with real estate taxes 320
Real estate taxes amount $947,000
Number of returns with taxes paid 400
Taxes paid amount $1,309,000
Number of returns with mortgage interest paid 200
Mortgage interest paid amount $1,033,000
Number of returns with contributions 280
Contributions amount $474,000
Number of returns with taxable income 2,280
Taxable income amount $13,657,000
Number of returns with income tax before credits 2,180
Income tax before credits amount $1,403,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 590
Total tax credits amount $188,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $16,000
Number of returns with nonrefundable education credit 180
Nonrefundable education credit amount $105,000
Number of returns with retirement savings contribution credit 220
Retirement savings contribution credit amount $32,000
Number of returns with child tax credit 100
Child tax credit amount $31,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 410
Self-employment tax amount $558,000
Number of returns with total tax payments 4,400
Total tax payments amount $7,217,000
Number of returns with earned income credit 1,070
Earned income credit amount [5] $2,127,000
Number of returns with excess earned income credit 920
Excess earned income credit (refundable) amount [6] $1,889,000
Number of returns with additional child tax credit 510
Additional child tax credit amount $598,000
Number of returns with refundable education credit 230
Refundable education credit amount $205,000
Number of returns with income tax 1,860
Income tax amount [7] $1,215,000
Number of returns with tax liability 2,200
Total tax liability amount [8] $1,823,000
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 440
Tax due at time of filing amount [9] $340,000
Number of returns with overpayments refunded 4,090
Overpayments refunded amount [10] $5,680,000

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

Number of returns [1] 3,810
Number of single returns 2,370
Number of joint returns 890
Number of head of household returns 420
Number of returns with paid preparer's signature 1,570
Number of exemptions 6,110
Number of dependents 1,430
Adjust gross income (AGI) [2] $140,850,000
Number of returns with total income 3,810
Salaries and wages amount $142,840,000
Number of returns with salaries and wages 3,060
Salaries and wages amount $104,999
Number of returns with taxable interest 1,320
Taxable interest amount $963
Number of returns with ordinary dividends 790
Ordinary dividends amount $1,876,000
Number of returns with qualified dividends 720
Qualified dividends amount [3] $1,202
Number of returns with state and local income tax refunds 180
State and local income tax refunds amount $45
Number of returns with business or professional net income (less loss) 350
Business or professional net income (less loss) amount $3,926,000
Number of returns with net capital gain (less loss) 560
Net capital gain (less loss) amount $1,053,000
Number of returns with taxable individual retirement arrangements distributions 530
Taxable individual retirement arrangements distributions amount $4,194,000
Number of returns with taxable pensions and annuities 930
Taxable pensions and annuities amount $17,413,000
Number of farm returns 0
Number of returns with unemployment compensation 250
Unemployment compensation amount [4] $1,767,000
Number of returns with taxable Social Security benefits 850
Taxable Social Security benefits amount $5,794,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $200,000
Number of returns with total statutory adjustments 990
Total statutory adjustments amount $1,990,000
Number of returns with educator expenses 90
Educator expenses amount $19,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $366,000
Number of returns with IRA payments 80
IRA payments amount $291,000
Number of returns with student loan interest deduction 580
Student loan interest deduction amount $667,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $44,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 920
Total itemized deductions amount $12,839,000
Amount of AGI for itemized returns $36,171,000
Number of returns with State and local income taxes 720
State and local income taxes amount $1,446,000
Number of returns with State and local general sales tax 170
State and local general sales tax amount $108,000
Number of returns with real estate taxes 780
Real estate taxes amount $2,025,000
Number of returns with taxes paid 920
Taxes paid amount $3,756,000
Number of returns with mortgage interest paid 670
Mortgage interest paid amount $3,529,000
Number of returns with contributions 650
Contributions amount $1,286,000
Number of returns with taxable income 3,730
Taxable income amount $81,067,000
Number of returns with income tax before credits 3,700
Income tax before credits amount $10,056,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,290
Total tax credits amount $1,060,000
Number of returns with foreign tax credit 180
Foreign tax credit amount $11,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $80,000
Number of returns with nonrefundable education credit 290
Nonrefundable education credit amount $305,000
Number of returns with retirement savings contribution credit 440
Retirement savings contribution credit amount $77,000
Number of returns with child tax credit 580
Child tax credit amount $559,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $21,000
Number of returns with self-employment tax 270
Self-employment tax amount $664,000
Number of returns with total tax payments 3,750
Total tax payments amount $16,192,000
Number of returns with earned income credit 540
Earned income credit amount [5] $942,000
Number of returns with excess earned income credit 430
Excess earned income credit (refundable) amount [6] $770,000
Number of returns with additional child tax credit 420
Additional child tax credit amount $539,000
Number of returns with refundable education credit 180
Refundable education credit amount $159,000
Number of returns with income tax 3,260
Income tax amount [7] $8,996,000
Number of returns with tax liability 3,390
Total tax liability amount [8] $9,753,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 510
Tax due at time of filing amount [9] $571,000
Number of returns with overpayments refunded 3,230
Overpayments refunded amount [10] $6,935,000

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

Number of returns [1] 2,840
Number of single returns 1,230
Number of joint returns 1,320
Number of head of household returns 240
Number of returns with paid preparer's signature 1,350
Number of exemptions 5,620
Number of dependents 1,460
Adjust gross income (AGI) [2] $175,511,000
Number of returns with total income 2,840
Salaries and wages amount $177,408,000
Number of returns with salaries and wages 2,300
Salaries and wages amount $126,225
Number of returns with taxable interest 1,300
Taxable interest amount $1,237
Number of returns with ordinary dividends 880
Ordinary dividends amount $3,140,000
Number of returns with qualified dividends 810
Qualified dividends amount [3] $2,273
Number of returns with state and local income tax refunds 330
State and local income tax refunds amount $73
Number of returns with business or professional net income (less loss) 350
Business or professional net income (less loss) amount $3,386,000
Number of returns with net capital gain (less loss) 640
Net capital gain (less loss) amount $1,601,000
Number of returns with taxable individual retirement arrangements distributions 480
Taxable individual retirement arrangements distributions amount $5,707,000
Number of returns with taxable pensions and annuities 860
Taxable pensions and annuities amount $22,661,000
Number of farm returns 0
Number of returns with unemployment compensation 160
Unemployment compensation amount [4] $1,180,000
Number of returns with taxable Social Security benefits 710
Taxable Social Security benefits amount $10,731,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $627,000
Number of returns with total statutory adjustments 840
Total statutory adjustments amount $1,896,000
Number of returns with educator expenses 90
Educator expenses amount $20,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $287,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $322,000
Number of returns with IRA payments 90
IRA payments amount $341,000
Number of returns with student loan interest deduction 420
Student loan interest deduction amount $438,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $104,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,280
Total itemized deductions amount $20,607,000
Amount of AGI for itemized returns $79,584,000
Number of returns with State and local income taxes 1,100
State and local income taxes amount $3,395,000
Number of returns with State and local general sales tax 150
State and local general sales tax amount $116,000
Number of returns with real estate taxes 1,150
Real estate taxes amount $3,360,000
Number of returns with taxes paid 1,270
Taxes paid amount $7,045,000
Number of returns with mortgage interest paid 1,010
Mortgage interest paid amount $5,993,000
Number of returns with contributions 970
Contributions amount $2,268,000
Number of returns with taxable income 2,820
Taxable income amount $117,941,000
Number of returns with income tax before credits 2,800
Income tax before credits amount $16,755,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,150
Total tax credits amount $1,478,000
Number of returns with foreign tax credit 240
Foreign tax credit amount $36,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $63,000
Number of returns with nonrefundable education credit 240
Nonrefundable education credit amount $323,000
Number of returns with retirement savings contribution credit 100
Retirement savings contribution credit amount $15,000
Number of returns with child tax credit 670
Child tax credit amount $998,000
Number of returns with residential energy tax credit 140
Residential energy tax credit amount $32,000
Number of returns with self-employment tax 260
Self-employment tax amount $632,000
Number of returns with total tax payments 2,800
Total tax payments amount $20,789,000
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 $103,000
Number of returns with refundable education credit 160
Refundable education credit amount $163,000
Number of returns with income tax 2,730
Income tax amount [7] $15,276,000
Number of returns with tax liability 2,760
Total tax liability amount [8] $16,012,000
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 610
Tax due at time of filing amount [9] $1,005,000
Number of returns with overpayments refunded 2,130
Overpayments refunded amount [10] $5,582,000

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

Number of returns [1] 1,970
Number of single returns 440
Number of joint returns 1,420
Number of head of household returns 80
Number of returns with paid preparer's signature 980
Number of exemptions 4,670
Number of dependents 1,280
Adjust gross income (AGI) [2] $170,698,000
Number of returns with total income 1,970
Salaries and wages amount $172,400,000
Number of returns with salaries and wages 1,610
Salaries and wages amount $120,888
Number of returns with taxable interest 1,070
Taxable interest amount $1,284
Number of returns with ordinary dividends 750
Ordinary dividends amount $3,064,000
Number of returns with qualified dividends 670
Qualified dividends amount [3] $2,076
Number of returns with state and local income tax refunds 340
State and local income tax refunds amount $71
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $3,622,000
Number of returns with net capital gain (less loss) 560
Net capital gain (less loss) amount $1,765,000
Number of returns with taxable individual retirement arrangements distributions 410
Taxable individual retirement arrangements distributions amount $6,731,000
Number of returns with taxable pensions and annuities 670
Taxable pensions and annuities amount $21,410,000
Number of farm returns 0
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $696,000
Number of returns with taxable Social Security benefits 550
Taxable Social Security benefits amount $11,234,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $635,000
Number of returns with total statutory adjustments 590
Total statutory adjustments amount $1,701,000
Number of returns with educator expenses 80
Educator expenses amount $20,000
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 $349,000
Number of returns with IRA payments 60
IRA payments amount $264,000
Number of returns with student loan interest deduction 270
Student loan interest deduction amount $307,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,110
Total itemized deductions amount $19,850,000
Amount of AGI for itemized returns $96,607,000
Number of returns with State and local income taxes 970
State and local income taxes amount $3,932,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $103,000
Number of returns with real estate taxes 1,030
Real estate taxes amount $3,179,000
Number of returns with taxes paid 1,110
Taxes paid amount $7,378,000
Number of returns with mortgage interest paid 900
Mortgage interest paid amount $5,790,000
Number of returns with contributions 940
Contributions amount $2,837,000
Number of returns with taxable income 1,960
Taxable income amount $122,622,000
Number of returns with income tax before credits 1,960
Income tax before credits amount $18,035,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 970
Total tax credits amount $1,374,000
Number of returns with foreign tax credit 240
Foreign tax credit amount $30,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $91,000
Number of returns with nonrefundable education credit 200
Nonrefundable education credit amount $275,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 570
Child tax credit amount $907,000
Number of returns with residential energy tax credit 170
Residential energy tax credit amount $48,000
Number of returns with self-employment tax 200
Self-employment tax amount $666,000
Number of returns with total tax payments 1,960
Total tax payments amount $20,912,000
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 150
Refundable education credit amount $148,000
Number of returns with income tax 1,950
Income tax amount [7] $16,660,000
Number of returns with tax liability 1,960
Total tax liability amount [8] $17,437,000
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 460
Tax due at time of filing amount [9] $1,047,000
Number of returns with overpayments refunded 1,430
Overpayments refunded amount [10] $4,243,000

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

Number of returns [1] 2,560
Number of single returns 270
Number of joint returns 2,210
Number of head of household returns 70
Number of returns with paid preparer's signature 1,330
Number of exemptions 6,910
Number of dependents 2,130
Adjust gross income (AGI) [2] $340,011,000
Number of returns with total income 2,560
Salaries and wages amount $343,901,000
Number of returns with salaries and wages 2,190
Salaries and wages amount $243,640
Number of returns with taxable interest 1,750
Taxable interest amount $2,441
Number of returns with ordinary dividends 1,280
Ordinary dividends amount $6,930,000
Number of returns with qualified dividends 1,210
Qualified dividends amount [3] $5,320
Number of returns with state and local income tax refunds 700
State and local income tax refunds amount $243
Number of returns with business or professional net income (less loss) 420
Business or professional net income (less loss) amount $10,607,000
Number of returns with net capital gain (less loss) 1,040
Net capital gain (less loss) amount $6,720,000
Number of returns with taxable individual retirement arrangements distributions 520
Taxable individual retirement arrangements distributions amount $12,584,000
Number of returns with taxable pensions and annuities 930
Taxable pensions and annuities amount $37,863,000
Number of farm returns 0
Number of returns with unemployment compensation 130
Unemployment compensation amount [4] $999,000
Number of returns with taxable Social Security benefits 620
Taxable Social Security benefits amount $14,439,000
Number of returns with partnership/S-corp net income (less loss) 250
Partnership/S-corp net income (less loss) amount $5,534,000
Number of returns with total statutory adjustments 920
Total statutory adjustments amount $3,889,000
Number of returns with educator expenses 150
Educator expenses amount $37,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $624,000
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $867,000
Number of returns with IRA payments 90
IRA payments amount $529,000
Number of returns with student loan interest deduction 350
Student loan interest deduction amount $373,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $146,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $261,000
Number of returns with itemized deductions 1,950
Total itemized deductions amount $42,259,000
Amount of AGI for itemized returns $264,970,000
Number of returns with State and local income taxes 1,820
State and local income taxes amount $11,749,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $171,000
Number of returns with real estate taxes 1,880
Real estate taxes amount $7,297,000
Number of returns with taxes paid 1,950
Taxes paid amount $19,507,000
Number of returns with mortgage interest paid 1,650
Mortgage interest paid amount $11,372,000
Number of returns with contributions 1,780
Contributions amount $6,807,000
Number of returns with taxable income 2,560
Taxable income amount $263,154,000
Number of returns with income tax before credits 2,560
Income tax before credits amount $45,510,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $95,000
Number of returns with total tax credits 1,350
Total tax credits amount $1,536,000
Number of returns with foreign tax credit 450
Foreign tax credit amount $53,000
Number of returns with child and dependent care credit 250
Child and dependent care credit amount $137,000
Number of returns with nonrefundable education credit 300
Nonrefundable education credit amount $480,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 550
Child tax credit amount $745,000
Number of returns with residential energy tax credit 200
Residential energy tax credit amount $43,000
Number of returns with self-employment tax 340
Self-employment tax amount $1,720,000
Number of returns with total tax payments 2,550
Total tax payments amount $49,098,000
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 270
Refundable education credit amount $296,000
Number of returns with income tax 2,550
Income tax amount [7] $43,974,000
Number of returns with tax liability 2,550
Total tax liability amount [8] $45,948,000
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 930
Tax due at time of filing amount [9] $3,736,000
Number of returns with overpayments refunded 1,520
Overpayments refunded amount [10] $6,186,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 670
Number of single returns 60
Number of joint returns 590
Number of head of household returns 0
Number of returns with paid preparer's signature 510
Number of exemptions 1,870
Number of dependents 620
Adjust gross income (AGI) [2] $254,594,000
Number of returns with total income 670
Salaries and wages amount $260,002,000
Number of returns with salaries and wages 580
Salaries and wages amount $142,695
Number of returns with taxable interest 580
Taxable interest amount $2,735
Number of returns with ordinary dividends 490
Ordinary dividends amount $7,643,000
Number of returns with qualified dividends 480
Qualified dividends amount [3] $5,557
Number of returns with state and local income tax refunds 200
State and local income tax refunds amount $191
Number of returns with business or professional net income (less loss) 170
Business or professional net income (less loss) amount $11,758,000
Number of returns with net capital gain (less loss) 460
Net capital gain (less loss) amount $20,046,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $5,370,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $10,126,000
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 140
Taxable Social Security benefits amount $3,759,000
Number of returns with partnership/S-corp net income (less loss) 270
Partnership/S-corp net income (less loss) amount $42,524,000
Number of returns with total statutory adjustments 280
Total statutory adjustments amount $5,408,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $1,936,000
Number of returns with self-employment health insurance deduction 120
Self-employment health insurance deduction amount $1,184,000
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 640
Total itemized deductions amount $28,300,000
Amount of AGI for itemized returns $248,682,000
Number of returns with State and local income taxes 630
State and local income taxes amount $12,255,000
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 630
Real estate taxes amount $4,075,000
Number of returns with taxes paid 640
Taxes paid amount $16,493,000
Number of returns with mortgage interest paid 500
Mortgage interest paid amount $4,634,000
Number of returns with contributions 610
Contributions amount $6,461,000
Number of returns with taxable income 670
Taxable income amount $220,864,000
Number of returns with income tax before credits 670
Income tax before credits amount $58,951,000
Number of returns with alternative minimum tax 390
Alternative minimum tax amount $1,642,000
Number of returns with total tax credits 360
Total tax credits amount $728,000
Number of returns with foreign tax credit 260
Foreign tax credit amount $160,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $29,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $65,000
Number of returns with self-employment tax 190
Self-employment tax amount $1,941,000
Number of returns with total tax payments 660
Total tax payments amount $60,100,000
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 670
Income tax amount [7] $58,535,000
Number of returns with tax liability 670
Total tax liability amount [8] $61,755,000
Number of returns with Additional Medicare tax 320
Additional Medicare tax $461,000
Number of returns with net investment income tax 350
Net investment income tax $461,000
Number of returns with tax due at time of filing 320
Tax due at time of filing amount [9] $7,642,000
Number of returns with overpayments refunded 230
Overpayments refunded amount [10] $2,462,000

[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.