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ZIP Code Database - Facts & Stats

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ZIP Code 17745 Income Tax Stats

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

ZIP Code 17745 Data

Zip Code:17745
City:Lock Haven
State:PA [Pennsylvania]
Counties: CLINTON, PA
City Alias(es):Lock Haven
Area Code:570
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




17745 Income Tax Overview

Total Number of Tax Returns for ZIP Code 17745 [1] 7,240
Total Number of Single Tax Returns for ZIP Code 17745 2,660
Total Number of Joint Tax Returns for ZIP Code 17745 2,740
Total Number of Dependents for ZIP Code 17745 3,630
Total Adjusted Gross Income for ZIP Code 17745 $322,514,000
Average Income per Person for ZIP Code 17745 $16,918
Average Income per Household for ZIP Code 17745 $44,546

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] 3,100
Number of single returns 2,190
Number of joint returns 420
Number of head of household returns 450
Number of returns with paid preparer's signature 1,200
Number of exemptions 4,040
Number of dependents 1,000
Adjust gross income (AGI) [2] $35,828,000
Number of returns with total income 3,100
Salaries and wages amount $36,437,000
Number of returns with salaries and wages 2,470
Salaries and wages amount $26,797
Number of returns with taxable interest 570
Taxable interest amount $335
Number of returns with ordinary dividends 340
Ordinary dividends amount $406,000
Number of returns with qualified dividends 310
Qualified dividends amount [3] $253
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 240
Business or professional net income (less loss) amount $1,326,000
Number of returns with net capital gain (less loss) 220
Net capital gain (less loss) amount $147,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $1,101,000
Number of returns with taxable pensions and annuities 600
Taxable pensions and annuities amount $4,022,000
Number of farm returns 20
Number of returns with unemployment compensation 380
Unemployment compensation amount [4] $1,906,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $235,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $59,000
Number of returns with total statutory adjustments 410
Total statutory adjustments amount $609,000
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 40
Self-employment health insurance deduction amount $134,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $175,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $130,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 90
Total itemized deductions amount $1,202,000
Amount of AGI for itemized returns $1,421,000
Number of returns with State and local income taxes 50
State and local income taxes amount $41,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $16,000
Number of returns with real estate taxes 70
Real estate taxes amount $221,000
Number of returns with taxes paid 90
Taxes paid amount $303,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $242,000
Number of returns with contributions 60
Contributions amount $134,000
Number of returns with taxable income 1,310
Taxable income amount $7,701,000
Number of returns with income tax before credits 1,280
Income tax before credits amount $800,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 350
Total tax credits amount $111,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $56,000
Number of returns with retirement savings contribution credit 150
Retirement savings contribution credit amount $19,000
Number of returns with child tax credit 80
Child tax credit amount $28,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 200
Self-employment tax amount $240,000
Number of returns with total tax payments 2,820
Total tax payments amount $5,605,000
Number of returns with earned income credit 970
Earned income credit amount [5] $2,053,000
Number of returns with excess earned income credit 880
Excess earned income credit (refundable) amount [6] $1,932,000
Number of returns with additional child tax credit 480
Additional child tax credit amount $509,000
Number of returns with refundable education credit 160
Refundable education credit amount $134,000
Number of returns with income tax 1,080
Income tax amount [7] $690,000
Number of returns with tax liability 1,270
Total tax liability amount [8] $950,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 160
Tax due at time of filing amount [9] $122,000
Number of returns with overpayments refunded 2,700
Overpayments refunded amount [10] $4,752,000

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

Number of returns [1] 1,770
Number of single returns 890
Number of joint returns 540
Number of head of household returns 290
Number of returns with paid preparer's signature 830
Number of exemptions 3,220
Number of dependents 920
Adjust gross income (AGI) [2] $64,109,000
Number of returns with total income 1,770
Salaries and wages amount $64,766,000
Number of returns with salaries and wages 1,580
Salaries and wages amount $52,255
Number of returns with taxable interest 380
Taxable interest amount $235
Number of returns with ordinary dividends 230
Ordinary dividends amount $482,000
Number of returns with qualified dividends 200
Qualified dividends amount [3] $367
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $18
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $1,002,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $228,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $1,427,000
Number of returns with taxable pensions and annuities 370
Taxable pensions and annuities amount $4,905,000
Number of farm returns 0
Number of returns with unemployment compensation 310
Unemployment compensation amount [4] $2,130,000
Number of returns with taxable Social Security benefits 300
Taxable Social Security benefits amount $1,756,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $282,000
Number of returns with total statutory adjustments 400
Total statutory adjustments amount $656,000
Number of returns with educator expenses 30
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $81,000
Number of returns with IRA payments 60
IRA payments amount $172,000
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $253,000
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 260
Total itemized deductions amount $3,401,000
Amount of AGI for itemized returns $10,143,000
Number of returns with State and local income taxes 220
State and local income taxes amount $418,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $21,000
Number of returns with real estate taxes 220
Real estate taxes amount $493,000
Number of returns with taxes paid 260
Taxes paid amount $942,000
Number of returns with mortgage interest paid 200
Mortgage interest paid amount $973,000
Number of returns with contributions 140
Contributions amount $305,000
Number of returns with taxable income 1,730
Taxable income amount $35,201,000
Number of returns with income tax before credits 1,730
Income tax before credits amount $4,304,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 670
Total tax credits amount $548,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $28,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $100,000
Number of returns with retirement savings contribution credit 270
Retirement savings contribution credit amount $49,000
Number of returns with child tax credit 380
Child tax credit amount $361,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $11,000
Number of returns with self-employment tax 110
Self-employment tax amount $215,000
Number of returns with total tax payments 1,750
Total tax payments amount $8,038,000
Number of returns with earned income credit 360
Earned income credit amount [5] $654,000
Number of returns with excess earned income credit 290
Excess earned income credit (refundable) amount [6] $557,000
Number of returns with additional child tax credit 240
Additional child tax credit amount $323,000
Number of returns with refundable education credit 60
Refundable education credit amount $58,000
Number of returns with income tax 1,490
Income tax amount [7] $3,756,000
Number of returns with tax liability 1,540
Total tax liability amount [8] $4,006,000
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 120
Tax due at time of filing amount [9] $127,000
Number of returns with overpayments refunded 1,620
Overpayments refunded amount [10] $4,110,000

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

Number of returns [1] 1,070
Number of single returns 300
Number of joint returns 660
Number of head of household returns 80
Number of returns with paid preparer's signature 560
Number of exemptions 2,360
Number of dependents 630
Adjust gross income (AGI) [2] $65,705,000
Number of returns with total income 1,070
Salaries and wages amount $66,370,000
Number of returns with salaries and wages 950
Salaries and wages amount $51,166
Number of returns with taxable interest 340
Taxable interest amount $177
Number of returns with ordinary dividends 220
Ordinary dividends amount $509,000
Number of returns with qualified dividends 210
Qualified dividends amount [3] $375
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $24
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $870,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $541,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $1,789,000
Number of returns with taxable pensions and annuities 290
Taxable pensions and annuities amount $5,931,000
Number of farm returns 0
Number of returns with unemployment compensation 190
Unemployment compensation amount [4] $1,194,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $3,647,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $395,000
Number of returns with total statutory adjustments 270
Total statutory adjustments amount $666,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $207,000
Number of returns with IRA payments 50
IRA payments amount $202,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $194,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 270
Total itemized deductions amount $4,116,000
Amount of AGI for itemized returns $17,161,000
Number of returns with State and local income taxes 240
State and local income taxes amount $715,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $22,000
Number of returns with real estate taxes 250
Real estate taxes amount $622,000
Number of returns with taxes paid 270
Taxes paid amount $1,369,000
Number of returns with mortgage interest paid 220
Mortgage interest paid amount $1,132,000
Number of returns with contributions 190
Contributions amount $504,000
Number of returns with taxable income 1,070
Taxable income amount $43,723,000
Number of returns with income tax before credits 1,060
Income tax before credits amount $6,067,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 440
Total tax credits amount $608,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $20,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $105,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $11,000
Number of returns with child tax credit 280
Child tax credit amount $434,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $19,000
Number of returns with self-employment tax 70
Self-employment tax amount $172,000
Number of returns with total tax payments 1,060
Total tax payments amount $8,160,000
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 30
Additional child tax credit amount $33,000
Number of returns with refundable education credit 50
Refundable education credit amount $53,000
Number of returns with income tax 1,030
Income tax amount [7] $5,459,000
Number of returns with tax liability 1,040
Total tax liability amount [8] $5,748,000
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 150
Tax due at time of filing amount [9] $228,000
Number of returns with overpayments refunded 890
Overpayments refunded amount [10] $2,605,000

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

Number of returns [1] 630
Number of single returns 90
Number of joint returns 520
Number of head of household returns 30
Number of returns with paid preparer's signature 330
Number of exemptions 1,650
Number of dependents 490
Adjust gross income (AGI) [2] $54,709,000
Number of returns with total income 630
Salaries and wages amount $55,161,000
Number of returns with salaries and wages 570
Salaries and wages amount $43,604
Number of returns with taxable interest 270
Taxable interest amount $147
Number of returns with ordinary dividends 170
Ordinary dividends amount $569,000
Number of returns with qualified dividends 160
Qualified dividends amount [3] $452
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $20
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $932,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $395,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $1,172,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $5,010,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $586,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $2,251,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $351,000
Number of returns with total statutory adjustments 210
Total statutory adjustments amount $451,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $132,000
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 260
Total itemized deductions amount $4,627,000
Amount of AGI for itemized returns $22,952,000
Number of returns with State and local income taxes 240
State and local income taxes amount $993,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $59,000
Number of returns with real estate taxes 250
Real estate taxes amount $763,000
Number of returns with taxes paid 260
Taxes paid amount $1,827,000
Number of returns with mortgage interest paid 230
Mortgage interest paid amount $1,403,000
Number of returns with contributions 210
Contributions amount $699,000
Number of returns with taxable income 630
Taxable income amount $39,336,000
Number of returns with income tax before credits 630
Income tax before credits amount $5,625,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 280
Total tax credits amount $501,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $24,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $87,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 190
Child tax credit amount $351,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 60
Self-employment tax amount $160,000
Number of returns with total tax payments 630
Total tax payments amount $7,031,000
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 40
Refundable education credit amount $43,000
Number of returns with income tax 630
Income tax amount [7] $5,124,000
Number of returns with tax liability 630
Total tax liability amount [8] $5,315,000
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 90
Tax due at time of filing amount [9] $216,000
Number of returns with overpayments refunded 530
Overpayments refunded amount [10] $1,858,000

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

Number of returns [1] 580
Number of single returns 60
Number of joint returns 520
Number of head of household returns 0
Number of returns with paid preparer's signature 360
Number of exemptions 1,610
Number of dependents 510
Adjust gross income (AGI) [2] $72,884,000
Number of returns with total income 580
Salaries and wages amount $73,497,000
Number of returns with salaries and wages 510
Salaries and wages amount $54,101
Number of returns with taxable interest 320
Taxable interest amount $432
Number of returns with ordinary dividends 230
Ordinary dividends amount $905,000
Number of returns with qualified dividends 220
Qualified dividends amount [3] $701
Number of returns with state and local income tax refunds 210
State and local income tax refunds amount $49
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $1,319,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $1,159,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $2,962,000
Number of returns with taxable pensions and annuities 180
Taxable pensions and annuities amount $7,541,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $370,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $3,184,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $1,011,000
Number of returns with total statutory adjustments 240
Total statutory adjustments amount $614,000
Number of returns with educator expenses 70
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 30
Self-employment health insurance deduction amount $246,000
Number of returns with IRA payments 30
IRA payments amount $135,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $121,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $51,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 380
Total itemized deductions amount $7,938,000
Amount of AGI for itemized returns $49,268,000
Number of returns with State and local income taxes 360
State and local income taxes amount $2,164,000
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 370
Real estate taxes amount $1,331,000
Number of returns with taxes paid 380
Taxes paid amount $3,569,000
Number of returns with mortgage interest paid 330
Mortgage interest paid amount $2,030,000
Number of returns with contributions 320
Contributions amount $1,259,000
Number of returns with taxable income 580
Taxable income amount $56,225,000
Number of returns with income tax before credits 580
Income tax before credits amount $9,460,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 290
Total tax credits amount $436,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $30,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $98,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 160
Child tax credit amount $247,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $9,000
Number of returns with self-employment tax 60
Self-employment tax amount $202,000
Number of returns with total tax payments 570
Total tax payments amount $10,543,000
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 60
Refundable education credit amount $60,000
Number of returns with income tax 570
Income tax amount [7] $9,024,000
Number of returns with tax liability 570
Total tax liability amount [8] $9,307,000
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 150
Tax due at time of filing amount [9] $645,000
Number of returns with overpayments refunded 400
Overpayments refunded amount [10] $1,747,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 90
Number of single returns 0
Number of joint returns 80
Number of head of household returns 0
Number of returns with paid preparer's signature 80
Number of exemptions 250
Number of dependents 80
Adjust gross income (AGI) [2] $29,279,000
Number of returns with total income 90
Salaries and wages amount $29,764,000
Number of returns with salaries and wages 80
Salaries and wages amount $13,627
Number of returns with taxable interest 70
Taxable interest amount $286
Number of returns with ordinary dividends 70
Ordinary dividends amount $1,119,000
Number of returns with qualified dividends 70
Qualified dividends amount [3] $858
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $7
Number of returns with business or professional net income (less loss) 20
Business or professional net income (less loss) amount $1,025,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $2,597,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 30
Taxable pensions and annuities amount $1,761,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $5,976,000
Number of returns with total statutory adjustments 40
Total statutory adjustments amount $485,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 90
Total itemized deductions amount $3,363,000
Amount of AGI for itemized returns $26,826,000
Number of returns with State and local income taxes 90
State and local income taxes amount $1,101,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 80
Real estate taxes amount $450,000
Number of returns with taxes paid 90
Taxes paid amount $1,586,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $545,000
Number of returns with contributions 80
Contributions amount $692,000
Number of returns with taxable income 90
Taxable income amount $25,133,000
Number of returns with income tax before credits 90
Income tax before credits amount $6,091,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $220,000
Number of returns with total tax credits 50
Total tax credits amount $33,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $5,000
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 20
Self-employment tax amount $180,000
Number of returns with total tax payments 90
Total tax payments amount $6,159,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 90
Income tax amount [7] $6,038,000
Number of returns with tax liability 90
Total tax liability amount [8] $6,325,000
Number of returns with Additional Medicare tax 30
Additional Medicare tax $15,000
Number of returns with net investment income tax 50
Net investment income tax $15,000
Number of returns with tax due at time of filing 40
Tax due at time of filing amount [9] $938,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [10] $450,000

[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.