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ZIP Code Database - Facts & Stats

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ZIP Code 18708 Income Tax Stats

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

ZIP Code 18708 Data

Zip Code:18708
City:Shavertown
State:PA [Pennsylvania]
Counties: LUZERNE, PA
City Alias(es):Shavertown
Area Code:570
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




18708 Income Tax Overview

Total Number of Tax Returns for ZIP Code 18708 [1] 4,570
Total Number of Single Tax Returns for ZIP Code 18708 1,890
Total Number of Joint Tax Returns for ZIP Code 18708 2,150
Total Number of Dependents for ZIP Code 18708 2,410
Total Adjusted Gross Income for ZIP Code 18708 $388,269,000
Average Income per Person for ZIP Code 18708 $44,036
Average Income per Household for ZIP Code 18708 $84,960

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] 1,560
Number of single returns 1,260
Number of joint returns 190
Number of head of household returns 100
Number of returns with paid preparer's signature 870
Number of exemptions 1,490
Number of dependents 250
Adjust gross income (AGI) [2] $16,802,000
Number of returns with total income 1,560
Salaries and wages amount $17,300,000
Number of returns with salaries and wages 1,120
Salaries and wages amount $11,102
Number of returns with taxable interest 400
Taxable interest amount $319
Number of returns with ordinary dividends 350
Ordinary dividends amount $514,000
Number of returns with qualified dividends 320
Qualified dividends amount [3] $318
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) 140
Business or professional net income (less loss) amount $944,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $87,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $921,000
Number of returns with taxable pensions and annuities 290
Taxable pensions and annuities amount $2,457,000
Number of farm returns 0
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $553,000
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $128,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $80,000
Number of returns with total statutory adjustments 250
Total statutory adjustments amount $498,000
Number of returns with educator expenses 20
Educator expenses amount $4,000
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 $151,000
Number of returns with IRA payments 40
IRA payments amount $139,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $98,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $96,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 100
Total itemized deductions amount $1,650,000
Amount of AGI for itemized returns $1,378,000
Number of returns with State and local income taxes 40
State and local income taxes amount $61,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $18,000
Number of returns with real estate taxes 70
Real estate taxes amount $243,000
Number of returns with taxes paid 100
Taxes paid amount $330,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $249,000
Number of returns with contributions 60
Contributions amount $57,000
Number of returns with taxable income 730
Taxable income amount $4,148,000
Number of returns with income tax before credits 680
Income tax before credits amount $434,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 170
Total tax credits amount $51,000
Number of returns with foreign tax credit 30
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 60
Nonrefundable education credit amount $27,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $9,000
Number of returns with child tax credit 20
Child tax credit amount $7,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 130
Self-employment tax amount $169,000
Number of returns with total tax payments 1,330
Total tax payments amount $2,072,000
Number of returns with earned income credit 270
Earned income credit amount [5] $500,000
Number of returns with excess earned income credit 220
Excess earned income credit (refundable) amount [6] $447,000
Number of returns with additional child tax credit 120
Additional child tax credit amount $126,000
Number of returns with refundable education credit 60
Refundable education credit amount $58,000
Number of returns with income tax 600
Income tax amount [7] $382,000
Number of returns with tax liability 700
Total tax liability amount [8] $566,000
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] $102,000
Number of returns with overpayments refunded 1,230
Overpayments refunded amount [10] $1,512,000

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

Number of returns [1] 870
Number of single returns 460
Number of joint returns 280
Number of head of household returns 100
Number of returns with paid preparer's signature 470
Number of exemptions 1,490
Number of dependents 350
Adjust gross income (AGI) [2] $31,530,000
Number of returns with total income 870
Salaries and wages amount $32,122,000
Number of returns with salaries and wages 710
Salaries and wages amount $23,040
Number of returns with taxable interest 280
Taxable interest amount $208
Number of returns with ordinary dividends 220
Ordinary dividends amount $722,000
Number of returns with qualified dividends 200
Qualified dividends amount [3] $531
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $14
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $1,082,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $83,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $1,362,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $3,046,000
Number of farm returns 0
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $850,000
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $1,410,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $140,000
Number of returns with total statutory adjustments 250
Total statutory adjustments amount $593,000
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 30
Self-employment health insurance deduction amount $200,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $151,000
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 190
Total itemized deductions amount $2,727,000
Amount of AGI for itemized returns $7,321,000
Number of returns with State and local income taxes 160
State and local income taxes amount $293,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $19,000
Number of returns with real estate taxes 170
Real estate taxes amount $479,000
Number of returns with taxes paid 190
Taxes paid amount $813,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $729,000
Number of returns with contributions 150
Contributions amount $223,000
Number of returns with taxable income 840
Taxable income amount $17,117,000
Number of returns with income tax before credits 830
Income tax before credits amount $2,068,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 320
Total tax credits amount $261,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $16,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $84,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $20,000
Number of returns with child tax credit 130
Child tax credit amount $132,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $5,000
Number of returns with self-employment tax 90
Self-employment tax amount $186,000
Number of returns with total tax payments 840
Total tax payments amount $3,693,000
Number of returns with earned income credit 140
Earned income credit amount [5] $247,000
Number of returns with excess earned income credit 110
Excess earned income credit (refundable) amount [6] $212,000
Number of returns with additional child tax credit 100
Additional child tax credit amount $115,000
Number of returns with refundable education credit 40
Refundable education credit amount $38,000
Number of returns with income tax 730
Income tax amount [7] $1,807,000
Number of returns with tax liability 760
Total tax liability amount [8] $2,019,000
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 110
Tax due at time of filing amount [9] $140,000
Number of returns with overpayments refunded 730
Overpayments refunded amount [10] $1,757,000

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

Number of returns [1] 640
Number of single returns 210
Number of joint returns 380
Number of head of household returns 70
Number of returns with paid preparer's signature 410
Number of exemptions 1,440
Number of dependents 420
Adjust gross income (AGI) [2] $39,485,000
Number of returns with total income 640
Salaries and wages amount $40,062,000
Number of returns with salaries and wages 540
Salaries and wages amount $27,558
Number of returns with taxable interest 280
Taxable interest amount $359
Number of returns with ordinary dividends 230
Ordinary dividends amount $756,000
Number of returns with qualified dividends 210
Qualified dividends amount [3] $540
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $21
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $1,326,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $228,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $1,233,000
Number of returns with taxable pensions and annuities 200
Taxable pensions and annuities amount $4,769,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $695,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $2,725,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $84,000
Number of returns with total statutory adjustments 190
Total statutory adjustments amount $578,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
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 $270,000
Number of returns with IRA payments 30
IRA payments amount $110,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $85,000
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 240
Total itemized deductions amount $3,869,000
Amount of AGI for itemized returns $15,097,000
Number of returns with State and local income taxes 200
State and local income taxes amount $587,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $44,000
Number of returns with real estate taxes 230
Real estate taxes amount $816,000
Number of returns with taxes paid 240
Taxes paid amount $1,463,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $1,125,000
Number of returns with contributions 200
Contributions amount $402,000
Number of returns with taxable income 640
Taxable income amount $25,757,000
Number of returns with income tax before credits 640
Income tax before credits amount $3,554,000
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 $404,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $15,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $92,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $5,000
Number of returns with child tax credit 160
Child tax credit amount $271,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $6,000
Number of returns with self-employment tax 70
Self-employment tax amount $238,000
Number of returns with total tax payments 630
Total tax payments amount $4,684,000
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 $30,000
Number of returns with refundable education credit 50
Refundable education credit amount $51,000
Number of returns with income tax 610
Income tax amount [7] $3,150,000
Number of returns with tax liability 610
Total tax liability amount [8] $3,416,000
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 140
Tax due at time of filing amount [9] $279,000
Number of returns with overpayments refunded 480
Overpayments refunded amount [10] $1,490,000

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

Number of returns [1] 480
Number of single returns 60
Number of joint returns 390
Number of head of household returns 0
Number of returns with paid preparer's signature 300
Number of exemptions 1,240
Number of dependents 380
Adjust gross income (AGI) [2] $41,433,000
Number of returns with total income 480
Salaries and wages amount $41,996,000
Number of returns with salaries and wages 420
Salaries and wages amount $30,901
Number of returns with taxable interest 260
Taxable interest amount $325
Number of returns with ordinary dividends 210
Ordinary dividends amount $694,000
Number of returns with qualified dividends 190
Qualified dividends amount [3] $516
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $20
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $826,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $542,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $1,340,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $4,017,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $415,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $2,626,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $352,000
Number of returns with total statutory adjustments 170
Total statutory adjustments amount $563,000
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 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 20
IRA payments amount $121,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $119,000
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 $4,622,000
Amount of AGI for itemized returns $22,359,000
Number of returns with State and local income taxes 240
State and local income taxes amount $943,000
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 240
Real estate taxes amount $933,000
Number of returns with taxes paid 260
Taxes paid amount $1,931,000
Number of returns with mortgage interest paid 220
Mortgage interest paid amount $1,418,000
Number of returns with contributions 220
Contributions amount $603,000
Number of returns with taxable income 470
Taxable income amount $29,263,000
Number of returns with income tax before credits 480
Income tax before credits amount $4,147,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 230
Total tax credits amount $381,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $19,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $92,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 140
Child tax credit amount $241,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $5,000
Number of returns with self-employment tax 60
Self-employment tax amount $171,000
Number of returns with total tax payments 470
Total tax payments amount $5,210,000
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 $48,000
Number of returns with income tax 470
Income tax amount [7] $3,766,000
Number of returns with tax liability 470
Total tax liability amount [8] $3,959,000
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 100
Tax due at time of filing amount [9] $198,000
Number of returns with overpayments refunded 360
Overpayments refunded amount [10] $1,401,000

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

Number of returns [1] 710
Number of single returns 70
Number of joint returns 620
Number of head of household returns 20
Number of returns with paid preparer's signature 470
Number of exemptions 1,950
Number of dependents 630
Adjust gross income (AGI) [2] $94,414,000
Number of returns with total income 710
Salaries and wages amount $95,901,000
Number of returns with salaries and wages 630
Salaries and wages amount $69,840
Number of returns with taxable interest 420
Taxable interest amount $432
Number of returns with ordinary dividends 370
Ordinary dividends amount $1,692,000
Number of returns with qualified dividends 350
Qualified dividends amount [3] $1,341
Number of returns with state and local income tax refunds 250
State and local income tax refunds amount $89
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $4,064,000
Number of returns with net capital gain (less loss) 280
Net capital gain (less loss) amount $1,381,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $3,019,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $7,383,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $504,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $3,225,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $3,152,000
Number of returns with total statutory adjustments 290
Total statutory adjustments amount $1,487,000
Number of returns with educator expenses 60
Educator expenses amount $16,000
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 $373,000
Number of returns with IRA payments 50
IRA payments amount $363,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $109,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $53,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $684,000
Number of returns with itemized deductions 520
Total itemized deductions amount $11,947,000
Amount of AGI for itemized returns $71,852,000
Number of returns with State and local income taxes 500
State and local income taxes amount $3,102,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $36,000
Number of returns with real estate taxes 510
Real estate taxes amount $2,431,000
Number of returns with taxes paid 520
Taxes paid amount $5,643,000
Number of returns with mortgage interest paid 460
Mortgage interest paid amount $3,329,000
Number of returns with contributions 460
Contributions amount $1,406,000
Number of returns with taxable income 710
Taxable income amount $72,538,000
Number of returns with income tax before credits 710
Income tax before credits amount $12,552,000
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 $444,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $48,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $144,000
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 $201,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $14,000
Number of returns with self-employment tax 100
Self-employment tax amount $662,000
Number of returns with total tax payments 700
Total tax payments amount $14,147,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 90
Refundable education credit amount $92,000
Number of returns with income tax 710
Income tax amount [7] $12,108,000
Number of returns with tax liability 710
Total tax liability amount [8] $12,856,000
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 210
Tax due at time of filing amount [9] $976,000
Number of returns with overpayments refunded 470
Overpayments refunded amount [10] $1,977,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 310
Number of single returns 30
Number of joint returns 290
Number of head of household returns 0
Number of returns with paid preparer's signature 280
Number of exemptions 980
Number of dependents 380
Adjust gross income (AGI) [2] $164,605,000
Number of returns with total income 310
Salaries and wages amount $169,314,000
Number of returns with salaries and wages 280
Salaries and wages amount $79,913
Number of returns with taxable interest 260
Taxable interest amount $1,638
Number of returns with ordinary dividends 250
Ordinary dividends amount $6,285,000
Number of returns with qualified dividends 240
Qualified dividends amount [3] $5,353
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $570
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $14,228,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $8,411,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $2,004,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $2,492,000
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 50
Taxable Social Security benefits amount $1,304,000
Number of returns with partnership/S-corp net income (less loss) 180
Partnership/S-corp net income (less loss) amount $48,096,000
Number of returns with total statutory adjustments 190
Total statutory adjustments amount $4,710,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $1,689,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $1,292,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 300
Total itemized deductions amount $21,289,000
Amount of AGI for itemized returns $162,072,000
Number of returns with State and local income taxes 300
State and local income taxes amount $7,434,000
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 290
Real estate taxes amount $3,198,000
Number of returns with taxes paid 300
Taxes paid amount $10,796,000
Number of returns with mortgage interest paid 220
Mortgage interest paid amount $2,774,000
Number of returns with contributions 290
Contributions amount $6,615,000
Number of returns with taxable income 310
Taxable income amount $141,086,000
Number of returns with income tax before credits 310
Income tax before credits amount $41,772,000
Number of returns with alternative minimum tax 200
Alternative minimum tax amount $1,267,000
Number of returns with total tax credits 170
Total tax credits amount $480,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $165,000
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 140
Self-employment tax amount $1,430,000
Number of returns with total tax payments 310
Total tax payments amount $47,782,000
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 310
Income tax amount [7] $40,971,000
Number of returns with tax liability 310
Total tax liability amount [8] $43,365,000
Number of returns with Additional Medicare tax 170
Additional Medicare tax $356,000
Number of returns with net investment income tax 180
Net investment income tax $356,000
Number of returns with tax due at time of filing 160
Tax due at time of filing amount [9] $4,200,000
Number of returns with overpayments refunded 100
Overpayments refunded amount [10] $2,490,000

[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.