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ZIP Code Database - Facts & Stats

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ZIP Code 18976 Income Tax Stats

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

ZIP Code 18976 Data

Zip Code:18976
City:Warrington
State:PA [Pennsylvania]
Counties: BUCKS, PA
City Alias(es):Warrington
Area Code:267 / 215 / 445
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




18976 Income Tax Overview

Total Number of Tax Returns for ZIP Code 18976 [1] 10,430
Total Number of Single Tax Returns for ZIP Code 18976 4,090
Total Number of Joint Tax Returns for ZIP Code 18976 4,740
Total Number of Dependents for ZIP Code 18976 6,530
Total Adjusted Gross Income for ZIP Code 18976 $832,924,000
Average Income per Person for ZIP Code 18976 $42,077
Average Income per Household for ZIP Code 18976 $79,858

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] 3,260
Number of single returns 2,710
Number of joint returns 300
Number of head of household returns 210
Number of returns with paid preparer's signature 1,560
Number of exemptions 2,790
Number of dependents 570
Adjust gross income (AGI) [2] $32,490,000
Number of returns with total income 3,260
Salaries and wages amount $33,244,000
Number of returns with salaries and wages 2,490
Salaries and wages amount $23,191
Number of returns with taxable interest 840
Taxable interest amount $519
Number of returns with ordinary dividends 560
Ordinary dividends amount $887,000
Number of returns with qualified dividends 510
Qualified dividends amount [3] $452
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $6
Number of returns with business or professional net income (less loss) 270
Business or professional net income (less loss) amount $2,082,000
Number of returns with net capital gain (less loss) 440
Net capital gain (less loss) amount $37,000
Number of returns with taxable individual retirement arrangements distributions 310
Taxable individual retirement arrangements distributions amount $2,208,000
Number of returns with taxable pensions and annuities 440
Taxable pensions and annuities amount $3,392,000
Number of farm returns 0
Number of returns with unemployment compensation 160
Unemployment compensation amount [4] $836,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $368,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $118,000
Number of returns with total statutory adjustments 450
Total statutory adjustments amount $754,000
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 50
Self-employment health insurance deduction amount $212,000
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 $187,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $72,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 290
Total itemized deductions amount $5,403,000
Amount of AGI for itemized returns $4,370,000
Number of returns with State and local income taxes 130
State and local income taxes amount $181,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $54,000
Number of returns with real estate taxes 240
Real estate taxes amount $1,120,000
Number of returns with taxes paid 290
Taxes paid amount $1,381,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $1,089,000
Number of returns with contributions 190
Contributions amount $303,000
Number of returns with taxable income 1,350
Taxable income amount $7,685,000
Number of returns with income tax before credits 1,280
Income tax before credits amount $804,000
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 $110,000
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 120
Nonrefundable education credit amount $70,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $15,000
Number of returns with child tax credit 60
Child tax credit amount $21,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 250
Self-employment tax amount $333,000
Number of returns with total tax payments 2,800
Total tax payments amount $3,731,000
Number of returns with earned income credit 480
Earned income credit amount [5] $915,000
Number of returns with excess earned income credit 400
Excess earned income credit (refundable) amount [6] $795,000
Number of returns with additional child tax credit 260
Additional child tax credit amount $295,000
Number of returns with refundable education credit 130
Refundable education credit amount $109,000
Number of returns with income tax 1,100
Income tax amount [7] $694,000
Number of returns with tax liability 1,290
Total tax liability amount [8] $1,031,000
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 270
Tax due at time of filing amount [9] $191,000
Number of returns with overpayments refunded 2,610
Overpayments refunded amount [10] $2,859,000

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

Number of returns [1] 1,780
Number of single returns 1,100
Number of joint returns 410
Number of head of household returns 220
Number of returns with paid preparer's signature 910
Number of exemptions 2,880
Number of dependents 710
Adjust gross income (AGI) [2] $65,552,000
Number of returns with total income 1,780
Salaries and wages amount $66,894,000
Number of returns with salaries and wages 1,460
Salaries and wages amount $48,965
Number of returns with taxable interest 650
Taxable interest amount $682
Number of returns with ordinary dividends 430
Ordinary dividends amount $1,205,000
Number of returns with qualified dividends 390
Qualified dividends amount [3] $747
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) 200
Business or professional net income (less loss) amount $3,474,000
Number of returns with net capital gain (less loss) 330
Net capital gain (less loss) amount $518,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $2,818,000
Number of returns with taxable pensions and annuities 370
Taxable pensions and annuities amount $5,397,000
Number of farm returns 0
Number of returns with unemployment compensation 180
Unemployment compensation amount [4] $1,272,000
Number of returns with taxable Social Security benefits 410
Taxable Social Security benefits amount $3,100,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount ($176,000)
Number of returns with total statutory adjustments 520
Total statutory adjustments amount $1,342,000
Number of returns with educator expenses 50
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 $344,000
Number of returns with IRA payments 70
IRA payments amount $270,000
Number of returns with student loan interest deduction 310
Student loan interest deduction amount $400,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $59,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $82,000
Number of returns with itemized deductions 530
Total itemized deductions amount $9,067,000
Amount of AGI for itemized returns $20,057,000
Number of returns with State and local income taxes 390
State and local income taxes amount $711,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $79,000
Number of returns with real estate taxes 460
Real estate taxes amount $2,290,000
Number of returns with taxes paid 530
Taxes paid amount $3,073,000
Number of returns with mortgage interest paid 370
Mortgage interest paid amount $2,473,000
Number of returns with contributions 430
Contributions amount $773,000
Number of returns with taxable income 1,690
Taxable income amount $36,250,000
Number of returns with income tax before credits 1,670
Income tax before credits amount $4,498,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 550
Total tax credits amount $440,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $38,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $176,000
Number of returns with retirement savings contribution credit 140
Retirement savings contribution credit amount $26,000
Number of returns with child tax credit 220
Child tax credit amount $187,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $9,000
Number of returns with self-employment tax 160
Self-employment tax amount $487,000
Number of returns with total tax payments 1,720
Total tax payments amount $7,634,000
Number of returns with earned income credit 210
Earned income credit amount [5] $366,000
Number of returns with excess earned income credit 160
Excess earned income credit (refundable) amount [6] $294,000
Number of returns with additional child tax credit 190
Additional child tax credit amount $264,000
Number of returns with refundable education credit 110
Refundable education credit amount $108,000
Number of returns with income tax 1,490
Income tax amount [7] $4,058,000
Number of returns with tax liability 1,550
Total tax liability amount [8] $4,575,000
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 280
Tax due at time of filing amount [9] $434,000
Number of returns with overpayments refunded 1,450
Overpayments refunded amount [10] $3,396,000

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

Number of returns [1] 1,280
Number of single returns 560
Number of joint returns 540
Number of head of household returns 150
Number of returns with paid preparer's signature 720
Number of exemptions 2,560
Number of dependents 740
Adjust gross income (AGI) [2] $79,032,000
Number of returns with total income 1,280
Salaries and wages amount $80,559,000
Number of returns with salaries and wages 1,050
Salaries and wages amount $55,889
Number of returns with taxable interest 650
Taxable interest amount $719
Number of returns with ordinary dividends 430
Ordinary dividends amount $1,252,000
Number of returns with qualified dividends 390
Qualified dividends amount [3] $790
Number of returns with state and local income tax refunds 220
State and local income tax refunds amount $64
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $2,801,000
Number of returns with net capital gain (less loss) 340
Net capital gain (less loss) amount $704,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $3,632,000
Number of returns with taxable pensions and annuities 340
Taxable pensions and annuities amount $7,412,000
Number of farm returns 0
Number of returns with unemployment compensation 130
Unemployment compensation amount [4] $1,067,000
Number of returns with taxable Social Security benefits 340
Taxable Social Security benefits amount $5,498,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $956,000
Number of returns with total statutory adjustments 420
Total statutory adjustments amount $1,527,000
Number of returns with educator expenses 50
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $188,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $512,000
Number of returns with IRA payments 50
IRA payments amount $217,000
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $187,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $88,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 700
Total itemized deductions amount $12,784,000
Amount of AGI for itemized returns $43,244,000
Number of returns with State and local income taxes 580
State and local income taxes amount $1,664,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $74,000
Number of returns with real estate taxes 640
Real estate taxes amount $3,201,000
Number of returns with taxes paid 690
Taxes paid amount $4,975,000
Number of returns with mortgage interest paid 540
Mortgage interest paid amount $3,949,000
Number of returns with contributions 600
Contributions amount $1,167,000
Number of returns with taxable income 1,270
Taxable income amount $50,995,000
Number of returns with income tax before credits 1,270
Income tax before credits amount $7,251,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 520
Total tax credits amount $675,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $27,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $211,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $5,000
Number of returns with child tax credit 270
Child tax credit amount $402,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $13,000
Number of returns with self-employment tax 150
Self-employment tax amount $524,000
Number of returns with total tax payments 1,260
Total tax payments amount $9,575,000
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 60
Additional child tax credit amount $87,000
Number of returns with refundable education credit 120
Refundable education credit amount $123,000
Number of returns with income tax 1,210
Income tax amount [7] $6,576,000
Number of returns with tax liability 1,230
Total tax liability amount [8] $7,142,000
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 260
Tax due at time of filing amount [9] $590,000
Number of returns with overpayments refunded 980
Overpayments refunded amount [10] $2,836,000

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

Number of returns [1] 1,020
Number of single returns 230
Number of joint returns 700
Number of head of household returns 70
Number of returns with paid preparer's signature 600
Number of exemptions 2,450
Number of dependents 730
Adjust gross income (AGI) [2] $89,391,000
Number of returns with total income 1,020
Salaries and wages amount $90,547,000
Number of returns with salaries and wages 850
Salaries and wages amount $62,282
Number of returns with taxable interest 600
Taxable interest amount $545
Number of returns with ordinary dividends 440
Ordinary dividends amount $1,518,000
Number of returns with qualified dividends 400
Qualified dividends amount [3] $967
Number of returns with state and local income tax refunds 260
State and local income tax refunds amount $51
Number of returns with business or professional net income (less loss) 170
Business or professional net income (less loss) amount $2,866,000
Number of returns with net capital gain (less loss) 350
Net capital gain (less loss) amount $1,012,000
Number of returns with taxable individual retirement arrangements distributions 240
Taxable individual retirement arrangements distributions amount $4,269,000
Number of returns with taxable pensions and annuities 330
Taxable pensions and annuities amount $9,624,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $493,000
Number of returns with taxable Social Security benefits 310
Taxable Social Security benefits amount $6,758,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $1,171,000
Number of returns with total statutory adjustments 340
Total statutory adjustments amount $1,156,000
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 $356,000
Number of returns with IRA payments 60
IRA payments amount $289,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $130,000
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 720
Total itemized deductions amount $15,282,000
Amount of AGI for itemized returns $63,632,000
Number of returns with State and local income taxes 640
State and local income taxes amount $2,601,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $94,000
Number of returns with real estate taxes 690
Real estate taxes amount $3,542,000
Number of returns with taxes paid 720
Taxes paid amount $6,316,000
Number of returns with mortgage interest paid 620
Mortgage interest paid amount $5,171,000
Number of returns with contributions 650
Contributions amount $1,498,000
Number of returns with taxable income 1,020
Taxable income amount $61,224,000
Number of returns with income tax before credits 1,020
Income tax before credits amount $8,995,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 470
Total tax credits amount $737,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $42,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $188,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 280
Child tax credit amount $461,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $11,000
Number of returns with self-employment tax 140
Self-employment tax amount $444,000
Number of returns with total tax payments 1,020
Total tax payments amount $10,820,000
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 $98,000
Number of returns with income tax 1,010
Income tax amount [7] $8,259,000
Number of returns with tax liability 1,010
Total tax liability amount [8] $8,740,000
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 260
Tax due at time of filing amount [9] $649,000
Number of returns with overpayments refunded 730
Overpayments refunded amount [10] $2,620,000

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

Number of returns [1] 2,350
Number of single returns 180
Number of joint returns 2,100
Number of head of household returns 70
Number of returns with paid preparer's signature 1,360
Number of exemptions 7,170
Number of dependents 2,720
Adjust gross income (AGI) [2] $328,942,000
Number of returns with total income 2,350
Salaries and wages amount $332,250,000
Number of returns with salaries and wages 2,170
Salaries and wages amount $263,137
Number of returns with taxable interest 1,550
Taxable interest amount $1,489
Number of returns with ordinary dividends 1,160
Ordinary dividends amount $3,708,000
Number of returns with qualified dividends 1,090
Qualified dividends amount [3] $2,669
Number of returns with state and local income tax refunds 900
State and local income tax refunds amount $281
Number of returns with business or professional net income (less loss) 420
Business or professional net income (less loss) amount $8,653,000
Number of returns with net capital gain (less loss) 940
Net capital gain (less loss) amount $4,546,000
Number of returns with taxable individual retirement arrangements distributions 410
Taxable individual retirement arrangements distributions amount $9,790,000
Number of returns with taxable pensions and annuities 610
Taxable pensions and annuities amount $22,636,000
Number of farm returns 0
Number of returns with unemployment compensation 190
Unemployment compensation amount [4] $1,394,000
Number of returns with taxable Social Security benefits 460
Taxable Social Security benefits amount $11,456,000
Number of returns with partnership/S-corp net income (less loss) 240
Partnership/S-corp net income (less loss) amount $4,369,000
Number of returns with total statutory adjustments 890
Total statutory adjustments amount $3,308,000
Number of returns with educator expenses 210
Educator expenses amount $58,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $474,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $745,000
Number of returns with IRA payments 120
IRA payments amount $642,000
Number of returns with student loan interest deduction 250
Student loan interest deduction amount $235,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $149,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,120
Total itemized deductions amount $53,525,000
Amount of AGI for itemized returns $300,643,000
Number of returns with State and local income taxes 2,020
State and local income taxes amount $12,842,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $119,000
Number of returns with real estate taxes 2,070
Real estate taxes amount $12,672,000
Number of returns with taxes paid 2,120
Taxes paid amount $25,857,000
Number of returns with mortgage interest paid 1,890
Mortgage interest paid amount $17,751,000
Number of returns with contributions 1,950
Contributions amount $5,324,000
Number of returns with taxable income 2,350
Taxable income amount $244,620,000
Number of returns with income tax before credits 2,350
Income tax before credits amount $42,642,000
Number of returns with alternative minimum tax 70
Alternative minimum tax amount $102,000
Number of returns with total tax credits 1,310
Total tax credits amount $1,623,000
Number of returns with foreign tax credit 330
Foreign tax credit amount $39,000
Number of returns with child and dependent care credit 350
Child and dependent care credit amount $204,000
Number of returns with nonrefundable education credit 360
Nonrefundable education credit amount $542,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 530
Child tax credit amount $674,000
Number of returns with residential energy tax credit 160
Residential energy tax credit amount $40,000
Number of returns with self-employment tax 350
Self-employment tax amount $1,215,000
Number of returns with total tax payments 2,340
Total tax payments amount $46,735,000
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 340
Refundable education credit amount $344,000
Number of returns with income tax 2,340
Income tax amount [7] $41,019,000
Number of returns with tax liability 2,340
Total tax liability amount [8] $42,444,000
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 740
Tax due at time of filing amount [9] $2,786,000
Number of returns with overpayments refunded 1,520
Overpayments refunded amount [10] $6,640,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 740
Number of single returns 40
Number of joint returns 690
Number of head of household returns 0
Number of returns with paid preparer's signature 500
Number of exemptions 2,480
Number of dependents 1,060
Adjust gross income (AGI) [2] $237,517,000
Number of returns with total income 740
Salaries and wages amount $240,593,000
Number of returns with salaries and wages 690
Salaries and wages amount $170,471
Number of returns with taxable interest 590
Taxable interest amount $1,376
Number of returns with ordinary dividends 500
Ordinary dividends amount $4,231,000
Number of returns with qualified dividends 480
Qualified dividends amount [3] $2,747
Number of returns with state and local income tax refunds 260
State and local income tax refunds amount $227
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $7,285,000
Number of returns with net capital gain (less loss) 480
Net capital gain (less loss) amount $19,704,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $3,954,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $6,345,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $171,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $2,715,000
Number of returns with partnership/S-corp net income (less loss) 200
Partnership/S-corp net income (less loss) amount $21,272,000
Number of returns with total statutory adjustments 260
Total statutory adjustments amount $3,076,000
Number of returns with educator expenses 50
Educator expenses amount $12,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $854,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $1,076,000
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 20
Domestic production activities deduction amount $293,000
Number of returns with itemized deductions 720
Total itemized deductions amount $27,309,000
Amount of AGI for itemized returns $232,214,000
Number of returns with State and local income taxes 710
State and local income taxes amount $10,219,000
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 710
Real estate taxes amount $5,633,000
Number of returns with taxes paid 720
Taxes paid amount $16,000,000
Number of returns with mortgage interest paid 620
Mortgage interest paid amount $7,556,000
Number of returns with contributions 680
Contributions amount $3,406,000
Number of returns with taxable income 740
Taxable income amount $202,396,000
Number of returns with income tax before credits 740
Income tax before credits amount $50,240,000
Number of returns with alternative minimum tax 460
Alternative minimum tax amount $1,658,000
Number of returns with total tax credits 320
Total tax credits amount $252,000
Number of returns with foreign tax credit 200
Foreign tax credit amount $36,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $51,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $13,000
Number of returns with self-employment tax 130
Self-employment tax amount $857,000
Number of returns with total tax payments 740
Total tax payments amount $50,981,000
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 740
Income tax amount [7] $50,247,000
Number of returns with tax liability 740
Total tax liability amount [8] $52,056,000
Number of returns with Additional Medicare tax 340
Additional Medicare tax $348,000
Number of returns with net investment income tax 320
Net investment income tax $348,000
Number of returns with tax due at time of filing 380
Tax due at time of filing amount [9] $4,479,000
Number of returns with overpayments refunded 300
Overpayments refunded amount [10] $2,387,000

[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.