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ZIP Code Database - Facts & Stats

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ZIP Code 17545 Income Tax Stats

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

ZIP Code 17545 Data

Zip Code:17545
City:Manheim
State:PA [Pennsylvania]
Counties: LANCASTER, PA
City Alias(es):Manheim
Area Code:717
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




17545 Income Tax Overview

Total Number of Tax Returns for ZIP Code 17545 [1] 10,620
Total Number of Single Tax Returns for ZIP Code 17545 4,900
Total Number of Joint Tax Returns for ZIP Code 17545 5,170
Total Number of Dependents for ZIP Code 17545 5,910
Total Adjusted Gross Income for ZIP Code 17545 $618,192,000
Average Income per Person for ZIP Code 17545 $29,083
Average Income per Household for ZIP Code 17545 $58,210

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] 3,850
Number of single returns 2,860
Number of joint returns 670
Number of head of household returns 260
Number of returns with paid preparer's signature 2,000
Number of exemptions 4,380
Number of dependents 800
Adjust gross income (AGI) [2] $44,108,000
Number of returns with total income 3,850
Salaries and wages amount $45,080,000
Number of returns with salaries and wages 2,760
Salaries and wages amount $29,835
Number of returns with taxable interest 1,060
Taxable interest amount $1,013
Number of returns with ordinary dividends 720
Ordinary dividends amount $1,084,000
Number of returns with qualified dividends 650
Qualified dividends amount [3] $575
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $8
Number of returns with business or professional net income (less loss) 420
Business or professional net income (less loss) amount $2,775,000
Number of returns with net capital gain (less loss) 530
Net capital gain (less loss) amount $203,000
Number of returns with taxable individual retirement arrangements distributions 520
Taxable individual retirement arrangements distributions amount $2,656,000
Number of returns with taxable pensions and annuities 800
Taxable pensions and annuities amount $5,359,000
Number of farm returns 60
Number of returns with unemployment compensation 240
Unemployment compensation amount [4] $1,253,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $523,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $211,000
Number of returns with total statutory adjustments 580
Total statutory adjustments amount $972,000
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 80
Self-employment health insurance deduction amount $351,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $139,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $59,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 240
Total itemized deductions amount $4,319,000
Amount of AGI for itemized returns $3,684,000
Number of returns with State and local income taxes 110
State and local income taxes amount $138,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $51,000
Number of returns with real estate taxes 180
Real estate taxes amount $610,000
Number of returns with taxes paid 240
Taxes paid amount $804,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $521,000
Number of returns with contributions 170
Contributions amount $426,000
Number of returns with taxable income 1,670
Taxable income amount $10,109,000
Number of returns with income tax before credits 1,620
Income tax before credits amount $1,058,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 360
Total tax credits amount $106,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $43,000
Number of returns with retirement savings contribution credit 150
Retirement savings contribution credit amount $23,000
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 380
Self-employment tax amount $471,000
Number of returns with total tax payments 3,270
Total tax payments amount $5,324,000
Number of returns with earned income credit 780
Earned income credit amount [5] $1,511,000
Number of returns with excess earned income credit 660
Excess earned income credit (refundable) amount [6] $1,360,000
Number of returns with additional child tax credit 360
Additional child tax credit amount $411,000
Number of returns with refundable education credit 110
Refundable education credit amount $98,000
Number of returns with income tax 1,410
Income tax amount [7] $953,000
Number of returns with tax liability 1,680
Total tax liability amount [8] $1,437,000
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 340
Tax due at time of filing amount [9] $260,000
Number of returns with overpayments refunded 3,010
Overpayments refunded amount [10] $4,111,000

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

Number of returns [1] 2,370
Number of single returns 1,170
Number of joint returns 880
Number of head of household returns 250
Number of returns with paid preparer's signature 1,380
Number of exemptions 4,430
Number of dependents 1,200
Adjust gross income (AGI) [2] $86,601,000
Number of returns with total income 2,370
Salaries and wages amount $88,206,000
Number of returns with salaries and wages 1,960
Salaries and wages amount $62,752
Number of returns with taxable interest 780
Taxable interest amount $968
Number of returns with ordinary dividends 490
Ordinary dividends amount $1,038,000
Number of returns with qualified dividends 430
Qualified dividends amount [3] $566
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $28
Number of returns with business or professional net income (less loss) 340
Business or professional net income (less loss) amount $4,281,000
Number of returns with net capital gain (less loss) 340
Net capital gain (less loss) amount $938,000
Number of returns with taxable individual retirement arrangements distributions 360
Taxable individual retirement arrangements distributions amount $3,308,000
Number of returns with taxable pensions and annuities 500
Taxable pensions and annuities amount $6,906,000
Number of farm returns 80
Number of returns with unemployment compensation 220
Unemployment compensation amount [4] $1,441,000
Number of returns with taxable Social Security benefits 530
Taxable Social Security benefits amount $3,612,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $1,860,000
Number of returns with total statutory adjustments 600
Total statutory adjustments amount $1,605,000
Number of returns with educator expenses 40
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $442,000
Number of returns with IRA payments 80
IRA payments amount $346,000
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $245,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $62,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $148,000
Number of returns with itemized deductions 530
Total itemized deductions amount $8,458,000
Amount of AGI for itemized returns $20,473,000
Number of returns with State and local income taxes 420
State and local income taxes amount $1,119,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $64,000
Number of returns with real estate taxes 460
Real estate taxes amount $1,481,000
Number of returns with taxes paid 520
Taxes paid amount $2,704,000
Number of returns with mortgage interest paid 350
Mortgage interest paid amount $1,963,000
Number of returns with contributions 380
Contributions amount $1,407,000
Number of returns with taxable income 2,280
Taxable income amount $45,394,000
Number of returns with income tax before credits 2,260
Income tax before credits amount $5,455,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 880
Total tax credits amount $668,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $23,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $138,000
Number of returns with retirement savings contribution credit 360
Retirement savings contribution credit amount $80,000
Number of returns with child tax credit 410
Child tax credit amount $402,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 280
Self-employment tax amount $808,000
Number of returns with total tax payments 2,280
Total tax payments amount $9,548,000
Number of returns with earned income credit 370
Earned income credit amount [5] $678,000
Number of returns with excess earned income credit 290
Excess earned income credit (refundable) amount [6] $559,000
Number of returns with additional child tax credit 300
Additional child tax credit amount $432,000
Number of returns with refundable education credit 90
Refundable education credit amount $84,000
Number of returns with income tax 1,950
Income tax amount [7] $4,787,000
Number of returns with tax liability 2,060
Total tax liability amount [8] $5,643,000
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] $562,000
Number of returns with overpayments refunded 1,930
Overpayments refunded amount [10] $4,350,000

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

Number of returns [1] 1,810
Number of single returns 450
Number of joint returns 1,240
Number of head of household returns 90
Number of returns with paid preparer's signature 1,150
Number of exemptions 4,520
Number of dependents 1,470
Adjust gross income (AGI) [2] $112,127,000
Number of returns with total income 1,810
Salaries and wages amount $114,036,000
Number of returns with salaries and wages 1,560
Salaries and wages amount $81,285
Number of returns with taxable interest 750
Taxable interest amount $1,027
Number of returns with ordinary dividends 520
Ordinary dividends amount $1,399,000
Number of returns with qualified dividends 480
Qualified dividends amount [3] $910
Number of returns with state and local income tax refunds 240
State and local income tax refunds amount $63
Number of returns with business or professional net income (less loss) 380
Business or professional net income (less loss) amount $4,929,000
Number of returns with net capital gain (less loss) 420
Net capital gain (less loss) amount $1,651,000
Number of returns with taxable individual retirement arrangements distributions 300
Taxable individual retirement arrangements distributions amount $3,684,000
Number of returns with taxable pensions and annuities 460
Taxable pensions and annuities amount $8,289,000
Number of farm returns 80
Number of returns with unemployment compensation 150
Unemployment compensation amount [4] $708,000
Number of returns with taxable Social Security benefits 440
Taxable Social Security benefits amount $6,774,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $2,019,000
Number of returns with total statutory adjustments 590
Total statutory adjustments amount $1,909,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $569,000
Number of returns with IRA payments 60
IRA payments amount $269,000
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $176,000
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 820
Total itemized deductions amount $13,769,000
Amount of AGI for itemized returns $50,805,000
Number of returns with State and local income taxes 740
State and local income taxes amount $2,024,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $61,000
Number of returns with real estate taxes 760
Real estate taxes amount $2,578,000
Number of returns with taxes paid 810
Taxes paid amount $4,725,000
Number of returns with mortgage interest paid 620
Mortgage interest paid amount $3,720,000
Number of returns with contributions 630
Contributions amount $2,649,000
Number of returns with taxable income 1,800
Taxable income amount $69,913,000
Number of returns with income tax before credits 1,790
Income tax before credits amount $9,297,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 870
Total tax credits amount $1,225,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $25,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $181,000
Number of returns with retirement savings contribution credit 140
Retirement savings contribution credit amount $24,000
Number of returns with child tax credit 540
Child tax credit amount $900,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $43,000
Number of returns with self-employment tax 330
Self-employment tax amount $967,000
Number of returns with total tax payments 1,770
Total tax payments amount $11,933,000
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 130
Additional child tax credit amount $217,000
Number of returns with refundable education credit 100
Refundable education credit amount $107,000
Number of returns with income tax 1,650
Income tax amount [7] $8,072,000
Number of returns with tax liability 1,710
Total tax liability amount [8] $9,086,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 430
Tax due at time of filing amount [9] $915,000
Number of returns with overpayments refunded 1,310
Overpayments refunded amount [10] $3,592,000

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

Number of returns [1] 1,130
Number of single returns 100
Number of joint returns 1,010
Number of head of household returns 30
Number of returns with paid preparer's signature 690
Number of exemptions 3,080
Number of dependents 940
Adjust gross income (AGI) [2] $97,444,000
Number of returns with total income 1,130
Salaries and wages amount $98,933,000
Number of returns with salaries and wages 990
Salaries and wages amount $72,079
Number of returns with taxable interest 590
Taxable interest amount $616
Number of returns with ordinary dividends 400
Ordinary dividends amount $851,000
Number of returns with qualified dividends 370
Qualified dividends amount [3] $568
Number of returns with state and local income tax refunds 230
State and local income tax refunds amount $48
Number of returns with business or professional net income (less loss) 210
Business or professional net income (less loss) amount $3,727,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $1,235,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $3,079,000
Number of returns with taxable pensions and annuities 280
Taxable pensions and annuities amount $7,198,000
Number of farm returns 50
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $530,000
Number of returns with taxable Social Security benefits 260
Taxable Social Security benefits amount $5,423,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $2,008,000
Number of returns with total statutory adjustments 420
Total statutory adjustments amount $1,489,000
Number of returns with educator expenses 40
Educator expenses amount $11,000
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 $390,000
Number of returns with IRA payments 50
IRA payments amount $211,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $173,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $140,000
Number of returns with itemized deductions 670
Total itemized deductions amount $12,976,000
Amount of AGI for itemized returns $58,079,000
Number of returns with State and local income taxes 620
State and local income taxes amount $2,249,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $54,000
Number of returns with real estate taxes 650
Real estate taxes amount $2,494,000
Number of returns with taxes paid 670
Taxes paid amount $4,870,000
Number of returns with mortgage interest paid 550
Mortgage interest paid amount $3,753,000
Number of returns with contributions 560
Contributions amount $2,623,000
Number of returns with taxable income 1,130
Taxable income amount $66,822,000
Number of returns with income tax before credits 1,130
Income tax before credits amount $9,143,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 560
Total tax credits amount $941,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $41,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $189,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 340
Child tax credit amount $654,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $28,000
Number of returns with self-employment tax 190
Self-employment tax amount $800,000
Number of returns with total tax payments 1,110
Total tax payments amount $11,088,000
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 100
Refundable education credit amount $105,000
Number of returns with income tax 1,100
Income tax amount [7] $8,202,000
Number of returns with tax liability 1,110
Total tax liability amount [8] $9,060,000
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 250
Tax due at time of filing amount [9] $826,000
Number of returns with overpayments refunded 840
Overpayments refunded amount [10] $2,758,000

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

Number of returns [1] 1,180
Number of single returns 80
Number of joint returns 1,100
Number of head of household returns 0
Number of returns with paid preparer's signature 770
Number of exemptions 3,450
Number of dependents 1,180
Adjust gross income (AGI) [2] $152,526,000
Number of returns with total income 1,180
Salaries and wages amount $155,234,000
Number of returns with salaries and wages 1,050
Salaries and wages amount $108,304
Number of returns with taxable interest 730
Taxable interest amount $1,699
Number of returns with ordinary dividends 520
Ordinary dividends amount $2,237,000
Number of returns with qualified dividends 500
Qualified dividends amount [3] $1,595
Number of returns with state and local income tax refunds 380
State and local income tax refunds amount $150
Number of returns with business or professional net income (less loss) 230
Business or professional net income (less loss) amount $7,070,000
Number of returns with net capital gain (less loss) 440
Net capital gain (less loss) amount $4,181,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $4,279,000
Number of returns with taxable pensions and annuities 320
Taxable pensions and annuities amount $9,835,000
Number of farm returns 60
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $443,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $5,893,000
Number of returns with partnership/S-corp net income (less loss) 210
Partnership/S-corp net income (less loss) amount $6,648,000
Number of returns with total statutory adjustments 500
Total statutory adjustments amount $2,707,000
Number of returns with educator expenses 100
Educator expenses amount $26,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $317,000
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $859,000
Number of returns with IRA payments 50
IRA payments amount $289,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $153,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $58,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $206,000
Number of returns with itemized deductions 960
Total itemized deductions amount $22,551,000
Amount of AGI for itemized returns $125,979,000
Number of returns with State and local income taxes 910
State and local income taxes amount $4,957,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $87,000
Number of returns with real estate taxes 940
Real estate taxes amount $4,357,000
Number of returns with taxes paid 960
Taxes paid amount $9,592,000
Number of returns with mortgage interest paid 760
Mortgage interest paid amount $5,845,000
Number of returns with contributions 870
Contributions amount $5,376,000
Number of returns with taxable income 1,180
Taxable income amount $113,711,000
Number of returns with income tax before credits 1,170
Income tax before credits amount $18,769,000
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 $973,000
Number of returns with foreign tax credit 170
Foreign tax credit amount $12,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $80,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $223,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 300
Child tax credit amount $513,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $52,000
Number of returns with self-employment tax 210
Self-employment tax amount $1,150,000
Number of returns with total tax payments 1,170
Total tax payments amount $19,936,000
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 120
Refundable education credit amount $139,000
Number of returns with income tax 1,170
Income tax amount [7] $17,795,000
Number of returns with tax liability 1,170
Total tax liability amount [8] $19,108,000
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] $2,257,000
Number of returns with overpayments refunded 680
Overpayments refunded amount [10] $2,755,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 280
Number of single returns 0
Number of joint returns 270
Number of head of household returns 0
Number of returns with paid preparer's signature 240
Number of exemptions 870
Number of dependents 320
Adjust gross income (AGI) [2] $125,386,000
Number of returns with total income 280
Salaries and wages amount $128,779,000
Number of returns with salaries and wages 240
Salaries and wages amount $55,228
Number of returns with taxable interest 240
Taxable interest amount $2,528
Number of returns with ordinary dividends 210
Ordinary dividends amount $2,610,000
Number of returns with qualified dividends 200
Qualified dividends amount [3] $2,056
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $177
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $4,778,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $10,895,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $1,259,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $2,182,000
Number of farm returns 30
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $1,499,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $43,271,000
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $3,393,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $529,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $745,000
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 $1,445,000
Number of returns with itemized deductions 270
Total itemized deductions amount $14,622,000
Amount of AGI for itemized returns $122,209,000
Number of returns with State and local income taxes 260
State and local income taxes amount $5,078,000
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 260
Real estate taxes amount $2,037,000
Number of returns with taxes paid 270
Taxes paid amount $7,175,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $2,109,000
Number of returns with contributions 260
Contributions amount $5,887,000
Number of returns with taxable income 280
Taxable income amount $108,382,000
Number of returns with income tax before credits 280
Income tax before credits amount $30,079,000
Number of returns with alternative minimum tax 160
Alternative minimum tax amount $685,000
Number of returns with total tax credits 120
Total tax credits amount $379,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $35,000
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 90
Self-employment tax amount $759,000
Number of returns with total tax payments 280
Total tax payments amount $31,022,000
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 280
Income tax amount [7] $29,701,000
Number of returns with tax liability 280
Total tax liability amount [8] $31,035,000
Number of returns with Additional Medicare tax 110
Additional Medicare tax $159,000
Number of returns with net investment income tax 180
Net investment income tax $159,000
Number of returns with tax due at time of filing 130
Tax due at time of filing amount [9] $3,853,000
Number of returns with overpayments refunded 90
Overpayments refunded amount [10] $1,037,000

[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.