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ZIP Code Database - Facts & Stats

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ZIP Code 17402 Income Tax Stats

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

ZIP Code 17402 Data

Zip Code:17402
City:York
State:PA [Pennsylvania]
Counties: YORK, PA
City Alias(es):York
Area Code:717
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




17402 Income Tax Overview

Total Number of Tax Returns for ZIP Code 17402 [1] 16,820
Total Number of Single Tax Returns for ZIP Code 17402 6,550
Total Number of Joint Tax Returns for ZIP Code 17402 7,060
Total Number of Dependents for ZIP Code 17402 8,930
Total Adjusted Gross Income for ZIP Code 17402 $1,050,278,000
Average Income per Person for ZIP Code 17402 $28,886
Average Income per Household for ZIP Code 17402 $62,442

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] 5,850
Number of single returns 4,430
Number of joint returns 750
Number of head of household returns 580
Number of returns with paid preparer's signature 2,520
Number of exemptions 6,510
Number of dependents 1,310
Adjust gross income (AGI) [2] $66,544,000
Number of returns with total income 5,850
Salaries and wages amount $67,644,000
Number of returns with salaries and wages 4,180
Salaries and wages amount $44,044
Number of returns with taxable interest 1,550
Taxable interest amount $1,181
Number of returns with ordinary dividends 1,090
Ordinary dividends amount $1,670,000
Number of returns with qualified dividends 970
Qualified dividends amount [3] $925
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) 470
Business or professional net income (less loss) amount $2,795,000
Number of returns with net capital gain (less loss) 820
Net capital gain (less loss) amount $481,000
Number of returns with taxable individual retirement arrangements distributions 860
Taxable individual retirement arrangements distributions amount $4,824,000
Number of returns with taxable pensions and annuities 1,280
Taxable pensions and annuities amount $9,289,000
Number of farm returns 20
Number of returns with unemployment compensation 410
Unemployment compensation amount [4] $2,167,000
Number of returns with taxable Social Security benefits 430
Taxable Social Security benefits amount $759,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $193,000
Number of returns with total statutory adjustments 800
Total statutory adjustments amount $1,100,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $240,000
Number of returns with IRA payments 20
IRA payments amount $77,000
Number of returns with student loan interest deduction 310
Student loan interest deduction amount $312,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $189,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 470
Total itemized deductions amount $7,007,000
Amount of AGI for itemized returns $7,163,000
Number of returns with State and local income taxes 240
State and local income taxes amount $232,000
Number of returns with State and local general sales tax 190
State and local general sales tax amount $101,000
Number of returns with real estate taxes 380
Real estate taxes amount $1,487,000
Number of returns with taxes paid 470
Taxes paid amount $1,851,000
Number of returns with mortgage interest paid 240
Mortgage interest paid amount $1,202,000
Number of returns with contributions 310
Contributions amount $564,000
Number of returns with taxable income 2,530
Taxable income amount $14,925,000
Number of returns with income tax before credits 2,400
Income tax before credits amount $1,547,000
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 $209,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $2,000
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 $106,000
Number of returns with retirement savings contribution credit 230
Retirement savings contribution credit amount $33,000
Number of returns with child tax credit 140
Child tax credit amount $48,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 390
Self-employment tax amount $479,000
Number of returns with total tax payments 5,040
Total tax payments amount $8,759,000
Number of returns with earned income credit 1,320
Earned income credit amount [5] $2,784,000
Number of returns with excess earned income credit 1,170
Excess earned income credit (refundable) amount [6] $2,548,000
Number of returns with additional child tax credit 670
Additional child tax credit amount $745,000
Number of returns with refundable education credit 300
Refundable education credit amount $264,000
Number of returns with income tax 2,030
Income tax amount [7] $1,338,000
Number of returns with tax liability 2,410
Total tax liability amount [8] $1,851,000
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 420
Tax due at time of filing amount [9] $264,000
Number of returns with overpayments refunded 4,750
Overpayments refunded amount [10] $7,138,000

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

Number of returns [1] 3,610
Number of single returns 2,020
Number of joint returns 940
Number of head of household returns 540
Number of returns with paid preparer's signature 1,650
Number of exemptions 6,230
Number of dependents 1,700
Adjust gross income (AGI) [2] $131,212,000
Number of returns with total income 3,610
Salaries and wages amount $132,942,000
Number of returns with salaries and wages 3,040
Salaries and wages amount $100,653
Number of returns with taxable interest 1,130
Taxable interest amount $908
Number of returns with ordinary dividends 700
Ordinary dividends amount $1,690,000
Number of returns with qualified dividends 620
Qualified dividends amount [3] $1,055
Number of returns with state and local income tax refunds 180
State and local income tax refunds amount $51
Number of returns with business or professional net income (less loss) 310
Business or professional net income (less loss) amount $3,048,000
Number of returns with net capital gain (less loss) 480
Net capital gain (less loss) amount $722,000
Number of returns with taxable individual retirement arrangements distributions 520
Taxable individual retirement arrangements distributions amount $5,498,000
Number of returns with taxable pensions and annuities 860
Taxable pensions and annuities amount $11,530,000
Number of farm returns 0
Number of returns with unemployment compensation 390
Unemployment compensation amount [4] $2,624,000
Number of returns with taxable Social Security benefits 790
Taxable Social Security benefits amount $5,488,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $564,000
Number of returns with total statutory adjustments 840
Total statutory adjustments amount $1,730,000
Number of returns with educator expenses 80
Educator expenses amount $17,000
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 $301,000
Number of returns with IRA payments 70
IRA payments amount $324,000
Number of returns with student loan interest deduction 470
Student loan interest deduction amount $520,000
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 860
Total itemized deductions amount $12,825,000
Amount of AGI for itemized returns $33,318,000
Number of returns with State and local income taxes 680
State and local income taxes amount $1,136,000
Number of returns with State and local general sales tax 150
State and local general sales tax amount $97,000
Number of returns with real estate taxes 760
Real estate taxes amount $2,983,000
Number of returns with taxes paid 860
Taxes paid amount $4,274,000
Number of returns with mortgage interest paid 640
Mortgage interest paid amount $3,657,000
Number of returns with contributions 560
Contributions amount $1,149,000
Number of returns with taxable income 3,510
Taxable income amount $71,764,000
Number of returns with income tax before credits 3,470
Income tax before credits amount $8,796,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,320
Total tax credits amount $1,083,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $83,000
Number of returns with nonrefundable education credit 290
Nonrefundable education credit amount $315,000
Number of returns with retirement savings contribution credit 450
Retirement savings contribution credit amount $77,000
Number of returns with child tax credit 610
Child tax credit amount $574,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $22,000
Number of returns with self-employment tax 230
Self-employment tax amount $579,000
Number of returns with total tax payments 3,540
Total tax payments amount $15,355,000
Number of returns with earned income credit 640
Earned income credit amount [5] $1,156,000
Number of returns with excess earned income credit 530
Excess earned income credit (refundable) amount [6] $1,000,000
Number of returns with additional child tax credit 470
Additional child tax credit amount $625,000
Number of returns with refundable education credit 220
Refundable education credit amount $209,000
Number of returns with income tax 3,000
Income tax amount [7] $7,713,000
Number of returns with tax liability 3,110
Total tax liability amount [8] $8,386,000
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 450
Tax due at time of filing amount [9] $592,000
Number of returns with overpayments refunded 3,090
Overpayments refunded amount [10] $7,480,000

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

Number of returns [1] 2,500
Number of single returns 890
Number of joint returns 1,290
Number of head of household returns 270
Number of returns with paid preparer's signature 1,320
Number of exemptions 5,240
Number of dependents 1,450
Adjust gross income (AGI) [2] $154,805,000
Number of returns with total income 2,500
Salaries and wages amount $156,536,000
Number of returns with salaries and wages 2,120
Salaries and wages amount $114,410
Number of returns with taxable interest 1,060
Taxable interest amount $1,229
Number of returns with ordinary dividends 730
Ordinary dividends amount $2,441,000
Number of returns with qualified dividends 680
Qualified dividends amount [3] $1,532
Number of returns with state and local income tax refunds 340
State and local income tax refunds amount $92
Number of returns with business or professional net income (less loss) 340
Business or professional net income (less loss) amount $3,379,000
Number of returns with net capital gain (less loss) 540
Net capital gain (less loss) amount $1,451,000
Number of returns with taxable individual retirement arrangements distributions 470
Taxable individual retirement arrangements distributions amount $6,849,000
Number of returns with taxable pensions and annuities 740
Taxable pensions and annuities amount $13,943,000
Number of farm returns 0
Number of returns with unemployment compensation 260
Unemployment compensation amount [4] $1,484,000
Number of returns with taxable Social Security benefits 640
Taxable Social Security benefits amount $9,928,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $396,000
Number of returns with total statutory adjustments 770
Total statutory adjustments amount $1,731,000
Number of returns with educator expenses 110
Educator expenses amount $25,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $275,000
Number of returns with IRA payments 80
IRA payments amount $400,000
Number of returns with student loan interest deduction 360
Student loan interest deduction amount $381,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $106,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,190
Total itemized deductions amount $20,476,000
Amount of AGI for itemized returns $74,352,000
Number of returns with State and local income taxes 1,040
State and local income taxes amount $2,775,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $114,000
Number of returns with real estate taxes 1,100
Real estate taxes amount $4,701,000
Number of returns with taxes paid 1,190
Taxes paid amount $7,680,000
Number of returns with mortgage interest paid 960
Mortgage interest paid amount $6,215,000
Number of returns with contributions 860
Contributions amount $2,130,000
Number of returns with taxable income 2,490
Taxable income amount $100,839,000
Number of returns with income tax before credits 2,480
Income tax before credits amount $13,996,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,050
Total tax credits amount $1,336,000
Number of returns with foreign tax credit 190
Foreign tax credit amount $14,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $52,000
Number of returns with nonrefundable education credit 230
Nonrefundable education credit amount $315,000
Number of returns with retirement savings contribution credit 100
Retirement savings contribution credit amount $18,000
Number of returns with child tax credit 600
Child tax credit amount $900,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $22,000
Number of returns with self-employment tax 240
Self-employment tax amount $640,000
Number of returns with total tax payments 2,470
Total tax payments amount $18,033,000
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 90
Additional child tax credit amount $121,000
Number of returns with refundable education credit 180
Refundable education credit amount $180,000
Number of returns with income tax 2,400
Income tax amount [7] $12,660,000
Number of returns with tax liability 2,420
Total tax liability amount [8] $13,419,000
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] $935,000
Number of returns with overpayments refunded 1,920
Overpayments refunded amount [10] $5,368,000

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

Number of returns [1] 1,730
Number of single returns 300
Number of joint returns 1,300
Number of head of household returns 110
Number of returns with paid preparer's signature 940
Number of exemptions 4,310
Number of dependents 1,280
Adjust gross income (AGI) [2] $149,619,000
Number of returns with total income 1,730
Salaries and wages amount $151,102,000
Number of returns with salaries and wages 1,520
Salaries and wages amount $112,127
Number of returns with taxable interest 910
Taxable interest amount $1,088
Number of returns with ordinary dividends 660
Ordinary dividends amount $2,192,000
Number of returns with qualified dividends 610
Qualified dividends amount [3] $1,474
Number of returns with state and local income tax refunds 380
State and local income tax refunds amount $103
Number of returns with business or professional net income (less loss) 240
Business or professional net income (less loss) amount $3,182,000
Number of returns with net capital gain (less loss) 510
Net capital gain (less loss) amount $1,403,000
Number of returns with taxable individual retirement arrangements distributions 340
Taxable individual retirement arrangements distributions amount $6,032,000
Number of returns with taxable pensions and annuities 570
Taxable pensions and annuities amount $13,741,000
Number of farm returns 0
Number of returns with unemployment compensation 150
Unemployment compensation amount [4] $997,000
Number of returns with taxable Social Security benefits 430
Taxable Social Security benefits amount $9,081,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $999,000
Number of returns with total statutory adjustments 550
Total statutory adjustments amount $1,483,000
Number of returns with educator expenses 120
Educator expenses amount $29,000
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 $253,000
Number of returns with IRA payments 60
IRA payments amount $217,000
Number of returns with student loan interest deduction 260
Student loan interest deduction amount $317,000
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 1,130
Total itemized deductions amount $21,322,000
Amount of AGI for itemized returns $98,494,000
Number of returns with State and local income taxes 1,020
State and local income taxes amount $3,701,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $93,000
Number of returns with real estate taxes 1,090
Real estate taxes amount $4,948,000
Number of returns with taxes paid 1,130
Taxes paid amount $8,867,000
Number of returns with mortgage interest paid 990
Mortgage interest paid amount $6,918,000
Number of returns with contributions 910
Contributions amount $2,756,000
Number of returns with taxable income 1,730
Taxable income amount $104,458,000
Number of returns with income tax before credits 1,720
Income tax before credits amount $15,074,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 890
Total tax credits amount $1,334,000
Number of returns with foreign tax credit 180
Foreign tax credit amount $14,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $71,000
Number of returns with nonrefundable education credit 210
Nonrefundable education credit amount $291,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 530
Child tax credit amount $881,000
Number of returns with residential energy tax credit 130
Residential energy tax credit amount $29,000
Number of returns with self-employment tax 180
Self-employment tax amount $545,000
Number of returns with total tax payments 1,720
Total tax payments amount $18,355,000
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 140
Refundable education credit amount $148,000
Number of returns with income tax 1,710
Income tax amount [7] $13,740,000
Number of returns with tax liability 1,720
Total tax liability amount [8] $14,413,000
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 350
Tax due at time of filing amount [9] $800,000
Number of returns with overpayments refunded 1,330
Overpayments refunded amount [10] $4,622,000

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

Number of returns [1] 2,530
Number of single returns 200
Number of joint returns 2,230
Number of head of household returns 90
Number of returns with paid preparer's signature 1,350
Number of exemptions 7,260
Number of dependents 2,500
Adjust gross income (AGI) [2] $338,152,000
Number of returns with total income 2,530
Salaries and wages amount $342,645,000
Number of returns with salaries and wages 2,300
Salaries and wages amount $259,787
Number of returns with taxable interest 1,580
Taxable interest amount $2,353
Number of returns with ordinary dividends 1,160
Ordinary dividends amount $5,458,000
Number of returns with qualified dividends 1,080
Qualified dividends amount [3] $3,780
Number of returns with state and local income tax refunds 830
State and local income tax refunds amount $304
Number of returns with business or professional net income (less loss) 430
Business or professional net income (less loss) amount $10,242,000
Number of returns with net capital gain (less loss) 910
Net capital gain (less loss) amount $6,849,000
Number of returns with taxable individual retirement arrangements distributions 440
Taxable individual retirement arrangements distributions amount $9,854,000
Number of returns with taxable pensions and annuities 790
Taxable pensions and annuities amount $25,688,000
Number of farm returns 0
Number of returns with unemployment compensation 170
Unemployment compensation amount [4] $1,191,000
Number of returns with taxable Social Security benefits 490
Taxable Social Security benefits amount $11,043,000
Number of returns with partnership/S-corp net income (less loss) 290
Partnership/S-corp net income (less loss) amount $8,518,000
Number of returns with total statutory adjustments 1,040
Total statutory adjustments amount $4,493,000
Number of returns with educator expenses 260
Educator expenses amount $71,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $783,000
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $1,141,000
Number of returns with IRA payments 110
IRA payments amount $618,000
Number of returns with student loan interest deduction 380
Student loan interest deduction amount $353,000
Number of returns with tuition and fees deduction 110
Tuition and fees deduction amount $238,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $70,000
Number of returns with itemized deductions 2,130
Total itemized deductions amount $49,707,000
Amount of AGI for itemized returns $288,236,000
Number of returns with State and local income taxes 2,010
State and local income taxes amount $11,509,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $164,000
Number of returns with real estate taxes 2,070
Real estate taxes amount $11,668,000
Number of returns with taxes paid 2,120
Taxes paid amount $23,546,000
Number of returns with mortgage interest paid 1,850
Mortgage interest paid amount $14,523,000
Number of returns with contributions 1,880
Contributions amount $6,841,000
Number of returns with taxable income 2,530
Taxable income amount $255,184,000
Number of returns with income tax before credits 2,530
Income tax before credits amount $43,678,000
Number of returns with alternative minimum tax 70
Alternative minimum tax amount $122,000
Number of returns with total tax credits 1,380
Total tax credits amount $1,825,000
Number of returns with foreign tax credit 360
Foreign tax credit amount $72,000
Number of returns with child and dependent care credit 250
Child and dependent care credit amount $133,000
Number of returns with nonrefundable education credit 340
Nonrefundable education credit amount $521,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 630
Child tax credit amount $849,000
Number of returns with residential energy tax credit 180
Residential energy tax credit amount $67,000
Number of returns with self-employment tax 340
Self-employment tax amount $1,740,000
Number of returns with total tax payments 2,520
Total tax payments amount $48,530,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 320
Refundable education credit amount $327,000
Number of returns with income tax 2,520
Income tax amount [7] $41,853,000
Number of returns with tax liability 2,530
Total tax liability amount [8] $43,951,000
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 810
Tax due at time of filing amount [9] $3,196,000
Number of returns with overpayments refunded 1,610
Overpayments refunded amount [10] $6,936,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 600
Number of single returns 40
Number of joint returns 550
Number of head of household returns 0
Number of returns with paid preparer's signature 430
Number of exemptions 1,830
Number of dependents 690
Adjust gross income (AGI) [2] $209,946,000
Number of returns with total income 600
Salaries and wages amount $214,362,000
Number of returns with salaries and wages 540
Salaries and wages amount $132,012
Number of returns with taxable interest 490
Taxable interest amount $2,821
Number of returns with ordinary dividends 430
Ordinary dividends amount $6,648,000
Number of returns with qualified dividends 420
Qualified dividends amount [3] $4,638
Number of returns with state and local income tax refunds 180
State and local income tax refunds amount $252
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $10,183,000
Number of returns with net capital gain (less loss) 410
Net capital gain (less loss) amount $14,995,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $4,796,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $4,768,000
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 90
Taxable Social Security benefits amount $2,322,000
Number of returns with partnership/S-corp net income (less loss) 200
Partnership/S-corp net income (less loss) amount $28,887,000
Number of returns with total statutory adjustments 260
Total statutory adjustments amount $4,416,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $1,163,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $903,000
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 40
Domestic production activities deduction amount $942,000
Number of returns with itemized deductions 580
Total itemized deductions amount $25,107,000
Amount of AGI for itemized returns $205,479,000
Number of returns with State and local income taxes 570
State and local income taxes amount $8,777,000
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 560
Real estate taxes amount $4,640,000
Number of returns with taxes paid 580
Taxes paid amount $13,515,000
Number of returns with mortgage interest paid 450
Mortgage interest paid amount $4,570,000
Number of returns with contributions 540
Contributions amount $6,176,000
Number of returns with taxable income 600
Taxable income amount $179,337,000
Number of returns with income tax before credits 600
Income tax before credits amount $46,363,000
Number of returns with alternative minimum tax 370
Alternative minimum tax amount $1,443,000
Number of returns with total tax credits 310
Total tax credits amount $657,000
Number of returns with foreign tax credit 220
Foreign tax credit amount $184,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $36,000
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 40
Residential energy tax credit amount $11,000
Number of returns with self-employment tax 160
Self-employment tax amount $1,358,000
Number of returns with total tax payments 590
Total tax payments amount $44,709,000
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 600
Income tax amount [7] $45,706,000
Number of returns with tax liability 600
Total tax liability amount [8] $48,383,000
Number of returns with Additional Medicare tax 310
Additional Medicare tax $370,000
Number of returns with net investment income tax 300
Net investment income tax $370,000
Number of returns with tax due at time of filing 310
Tax due at time of filing amount [9] $7,318,000
Number of returns with overpayments refunded 230
Overpayments refunded amount [10] $2,067,000

[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.