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ZIP Code Database - Facts & Stats

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ZIP Code 19026 Income Tax Stats

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

ZIP Code 19026 Data

Zip Code:19026
City:Drexel Hill
State:PA [Pennsylvania]
Counties: DELAWARE, PA
City Alias(es):Drexel Hill
Area Code:610 / 484
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




19026 Income Tax Overview

Total Number of Tax Returns for ZIP Code 19026 [1] 15,940
Total Number of Single Tax Returns for ZIP Code 19026 5,210
Total Number of Joint Tax Returns for ZIP Code 19026 5,630
Total Number of Dependents for ZIP Code 19026 9,130
Total Adjusted Gross Income for ZIP Code 19026 $979,516,000
Average Income per Person for ZIP Code 19026 $31,867
Average Income per Household for ZIP Code 19026 $61,450

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] 4,960
Number of single returns 3,950
Number of joint returns 470
Number of head of household returns 480
Number of returns with paid preparer's signature 2,120
Number of exemptions 5,380
Number of dependents 1,170
Adjust gross income (AGI) [2] $56,012,000
Number of returns with total income 4,960
Salaries and wages amount $57,505,000
Number of returns with salaries and wages 3,720
Salaries and wages amount $39,638
Number of returns with taxable interest 1,120
Taxable interest amount $812
Number of returns with ordinary dividends 660
Ordinary dividends amount $908,000
Number of returns with qualified dividends 580
Qualified dividends amount [3] $540
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $17
Number of returns with business or professional net income (less loss) 580
Business or professional net income (less loss) amount $4,428,000
Number of returns with net capital gain (less loss) 480
Net capital gain (less loss) amount $109,000
Number of returns with taxable individual retirement arrangements distributions 410
Taxable individual retirement arrangements distributions amount $2,046,000
Number of returns with taxable pensions and annuities 830
Taxable pensions and annuities amount $6,823,000
Number of farm returns 0
Number of returns with unemployment compensation 310
Unemployment compensation amount [4] $2,068,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $386,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $252,000
Number of returns with total statutory adjustments 920
Total statutory adjustments amount $1,494,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $109,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $365,000
Number of returns with IRA payments 30
IRA payments amount $94,000
Number of returns with student loan interest deduction 350
Student loan interest deduction amount $401,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $190,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 480
Total itemized deductions amount $7,168,000
Amount of AGI for itemized returns $6,808,000
Number of returns with State and local income taxes 210
State and local income taxes amount $197,000
Number of returns with State and local general sales tax 210
State and local general sales tax amount $90,000
Number of returns with real estate taxes 370
Real estate taxes amount $2,248,000
Number of returns with taxes paid 470
Taxes paid amount $2,516,000
Number of returns with mortgage interest paid 220
Mortgage interest paid amount $1,111,000
Number of returns with contributions 340
Contributions amount $492,000
Number of returns with taxable income 2,220
Taxable income amount $13,266,000
Number of returns with income tax before credits 2,140
Income tax before credits amount $1,382,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 530
Total tax credits amount $204,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $0
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $12,000
Number of returns with nonrefundable education credit 230
Nonrefundable education credit amount $135,000
Number of returns with retirement savings contribution credit 150
Retirement savings contribution credit amount $24,000
Number of returns with child tax credit 90
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 510
Self-employment tax amount $688,000
Number of returns with total tax payments 4,370
Total tax payments amount $7,584,000
Number of returns with earned income credit 1,210
Earned income credit amount [5] $2,362,000
Number of returns with excess earned income credit 1,040
Excess earned income credit (refundable) amount [6] $2,038,000
Number of returns with additional child tax credit 560
Additional child tax credit amount $633,000
Number of returns with refundable education credit 320
Refundable education credit amount $290,000
Number of returns with income tax 1,810
Income tax amount [7] $1,177,000
Number of returns with tax liability 2,250
Total tax liability amount [8] $1,898,000
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 410
Tax due at time of filing amount [9] $339,000
Number of returns with overpayments refunded 4,100
Overpayments refunded amount [10] $6,004,000

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

Number of returns [1] 3,850
Number of single returns 2,430
Number of joint returns 690
Number of head of household returns 620
Number of returns with paid preparer's signature 1,660
Number of exemptions 6,250
Number of dependents 1,730
Adjust gross income (AGI) [2] $142,732,000
Number of returns with total income 3,850
Salaries and wages amount $145,103,000
Number of returns with salaries and wages 3,370
Salaries and wages amount $117,578
Number of returns with taxable interest 1,010
Taxable interest amount $730
Number of returns with ordinary dividends 560
Ordinary dividends amount $1,265,000
Number of returns with qualified dividends 490
Qualified dividends amount [3] $801
Number of returns with state and local income tax refunds 250
State and local income tax refunds amount $52
Number of returns with business or professional net income (less loss) 400
Business or professional net income (less loss) amount $3,915,000
Number of returns with net capital gain (less loss) 410
Net capital gain (less loss) amount $724,000
Number of returns with taxable individual retirement arrangements distributions 350
Taxable individual retirement arrangements distributions amount $2,949,000
Number of returns with taxable pensions and annuities 630
Taxable pensions and annuities amount $10,360,000
Number of farm returns 0
Number of returns with unemployment compensation 330
Unemployment compensation amount [4] $2,975,000
Number of returns with taxable Social Security benefits 570
Taxable Social Security benefits amount $4,146,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $569,000
Number of returns with total statutory adjustments 1,200
Total statutory adjustments amount $2,370,000
Number of returns with educator expenses 150
Educator expenses amount $34,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $445,000
Number of returns with IRA payments 90
IRA payments amount $312,000
Number of returns with student loan interest deduction 770
Student loan interest deduction amount $949,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $100,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,030
Total itemized deductions amount $15,819,000
Amount of AGI for itemized returns $40,214,000
Number of returns with State and local income taxes 800
State and local income taxes amount $1,477,000
Number of returns with State and local general sales tax 180
State and local general sales tax amount $119,000
Number of returns with real estate taxes 850
Real estate taxes amount $4,865,000
Number of returns with taxes paid 1,020
Taxes paid amount $6,571,000
Number of returns with mortgage interest paid 680
Mortgage interest paid amount $3,513,000
Number of returns with contributions 780
Contributions amount $1,462,000
Number of returns with taxable income 3,740
Taxable income amount $81,772,000
Number of returns with income tax before credits 3,720
Income tax before credits amount $10,324,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,370
Total tax credits amount $1,283,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 230
Child and dependent care credit amount $142,000
Number of returns with nonrefundable education credit 450
Nonrefundable education credit amount $476,000
Number of returns with retirement savings contribution credit 340
Retirement savings contribution credit amount $60,000
Number of returns with child tax credit 630
Child tax credit amount $576,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $22,000
Number of returns with self-employment tax 290
Self-employment tax amount $723,000
Number of returns with total tax payments 3,790
Total tax payments amount $17,213,000
Number of returns with earned income credit 620
Earned income credit amount [5] $1,101,000
Number of returns with excess earned income credit 520
Excess earned income credit (refundable) amount [6] $939,000
Number of returns with additional child tax credit 490
Additional child tax credit amount $672,000
Number of returns with refundable education credit 270
Refundable education credit amount $248,000
Number of returns with income tax 3,220
Income tax amount [7] $9,041,000
Number of returns with tax liability 3,330
Total tax liability amount [8] $9,805,000
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 480
Tax due at time of filing amount [9] $689,000
Number of returns with overpayments refunded 3,320
Overpayments refunded amount [10] $8,009,000

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

Number of returns [1] 2,510
Number of single returns 1,180
Number of joint returns 900
Number of head of household returns 360
Number of returns with paid preparer's signature 1,210
Number of exemptions 4,930
Number of dependents 1,520
Adjust gross income (AGI) [2] $154,523,000
Number of returns with total income 2,510
Salaries and wages amount $156,462,000
Number of returns with salaries and wages 2,240
Salaries and wages amount $125,155
Number of returns with taxable interest 930
Taxable interest amount $791
Number of returns with ordinary dividends 560
Ordinary dividends amount $1,413,000
Number of returns with qualified dividends 520
Qualified dividends amount [3] $955
Number of returns with state and local income tax refunds 420
State and local income tax refunds amount $91
Number of returns with business or professional net income (less loss) 300
Business or professional net income (less loss) amount $3,899,000
Number of returns with net capital gain (less loss) 400
Net capital gain (less loss) amount $899,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $3,249,000
Number of returns with taxable pensions and annuities 550
Taxable pensions and annuities amount $11,813,000
Number of farm returns 0
Number of returns with unemployment compensation 210
Unemployment compensation amount [4] $1,810,000
Number of returns with taxable Social Security benefits 430
Taxable Social Security benefits amount $6,571,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $561,000
Number of returns with total statutory adjustments 890
Total statutory adjustments amount $1,939,000
Number of returns with educator expenses 140
Educator expenses amount $34,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $382,000
Number of returns with IRA payments 60
IRA payments amount $266,000
Number of returns with student loan interest deduction 550
Student loan interest deduction amount $558,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $163,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,370
Total itemized deductions amount $24,282,000
Amount of AGI for itemized returns $86,062,000
Number of returns with State and local income taxes 1,210
State and local income taxes amount $3,331,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $103,000
Number of returns with real estate taxes 1,220
Real estate taxes amount $7,176,000
Number of returns with taxes paid 1,370
Taxes paid amount $10,824,000
Number of returns with mortgage interest paid 1,040
Mortgage interest paid amount $6,220,000
Number of returns with contributions 1,160
Contributions amount $2,473,000
Number of returns with taxable income 2,500
Taxable income amount $101,362,000
Number of returns with income tax before credits 2,490
Income tax before credits amount $14,698,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 990
Total tax credits amount $1,408,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 160
Child and dependent care credit amount $89,000
Number of returns with nonrefundable education credit 270
Nonrefundable education credit amount $375,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $13,000
Number of returns with child tax credit 600
Child tax credit amount $878,000
Number of returns with residential energy tax credit 130
Residential energy tax credit amount $43,000
Number of returns with self-employment tax 230
Self-employment tax amount $605,000
Number of returns with total tax payments 2,480
Total tax payments amount $19,291,000
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 120
Additional child tax credit amount $184,000
Number of returns with refundable education credit 200
Refundable education credit amount $194,000
Number of returns with income tax 2,360
Income tax amount [7] $13,290,000
Number of returns with tax liability 2,410
Total tax liability amount [8] $14,019,000
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 430
Tax due at time of filing amount [9] $925,000
Number of returns with overpayments refunded 2,040
Overpayments refunded amount [10] $6,103,000

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

Number of returns [1] 1,620
Number of single returns 460
Number of joint returns 1,000
Number of head of household returns 140
Number of returns with paid preparer's signature 790
Number of exemptions 3,940
Number of dependents 1,330
Adjust gross income (AGI) [2] $140,359,000
Number of returns with total income 1,620
Salaries and wages amount $141,776,000
Number of returns with salaries and wages 1,490
Salaries and wages amount $114,300
Number of returns with taxable interest 740
Taxable interest amount $591
Number of returns with ordinary dividends 440
Ordinary dividends amount $1,368,000
Number of returns with qualified dividends 390
Qualified dividends amount [3] $1,052
Number of returns with state and local income tax refunds 380
State and local income tax refunds amount $114
Number of returns with business or professional net income (less loss) 250
Business or professional net income (less loss) amount $3,338,000
Number of returns with net capital gain (less loss) 350
Net capital gain (less loss) amount $1,325,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $3,252,000
Number of returns with taxable pensions and annuities 380
Taxable pensions and annuities amount $9,645,000
Number of farm returns 0
Number of returns with unemployment compensation 140
Unemployment compensation amount [4] $1,153,000
Number of returns with taxable Social Security benefits 290
Taxable Social Security benefits amount $5,596,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $874,000
Number of returns with total statutory adjustments 540
Total statutory adjustments amount $1,416,000
Number of returns with educator expenses 120
Educator expenses amount $30,000
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 $314,000
Number of returns with IRA payments 60
IRA payments amount $252,000
Number of returns with student loan interest deduction 260
Student loan interest deduction amount $341,000
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 $153,000
Number of returns with itemized deductions 1,170
Total itemized deductions amount $22,744,000
Amount of AGI for itemized returns $102,115,000
Number of returns with State and local income taxes 1,080
State and local income taxes amount $4,151,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $95,000
Number of returns with real estate taxes 1,100
Real estate taxes amount $7,021,000
Number of returns with taxes paid 1,170
Taxes paid amount $11,416,000
Number of returns with mortgage interest paid 990
Mortgage interest paid amount $6,375,000
Number of returns with contributions 1,010
Contributions amount $2,271,000
Number of returns with taxable income 1,620
Taxable income amount $97,512,000
Number of returns with income tax before credits 1,620
Income tax before credits amount $14,840,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 770
Total tax credits amount $1,332,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $96,000
Number of returns with nonrefundable education credit 220
Nonrefundable education credit amount $331,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 500
Child tax credit amount $847,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $21,000
Number of returns with self-employment tax 190
Self-employment tax amount $551,000
Number of returns with total tax payments 1,610
Total tax payments amount $18,205,000
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 20
Additional child tax credit amount $24,000
Number of returns with refundable education credit 160
Refundable education credit amount $173,000
Number of returns with income tax 1,600
Income tax amount [7] $13,507,000
Number of returns with tax liability 1,610
Total tax liability amount [8] $14,203,000
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 330
Tax due at time of filing amount [9] $951,000
Number of returns with overpayments refunded 1,260
Overpayments refunded amount [10] $4,860,000

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

Number of returns [1] 2,510
Number of single returns 270
Number of joint returns 2,120
Number of head of household returns 110
Number of returns with paid preparer's signature 1,290
Number of exemptions 7,400
Number of dependents 2,760
Adjust gross income (AGI) [2] $337,944,000
Number of returns with total income 2,510
Salaries and wages amount $341,766,000
Number of returns with salaries and wages 2,380
Salaries and wages amount $282,137
Number of returns with taxable interest 1,350
Taxable interest amount $1,007
Number of returns with ordinary dividends 930
Ordinary dividends amount $3,015,000
Number of returns with qualified dividends 870
Qualified dividends amount [3] $2,185
Number of returns with state and local income tax refunds 830
State and local income tax refunds amount $269
Number of returns with business or professional net income (less loss) 460
Business or professional net income (less loss) amount $7,732,000
Number of returns with net capital gain (less loss) 660
Net capital gain (less loss) amount $3,156,000
Number of returns with taxable individual retirement arrangements distributions 320
Taxable individual retirement arrangements distributions amount $7,406,000
Number of returns with taxable pensions and annuities 600
Taxable pensions and annuities amount $19,541,000
Number of farm returns 0
Number of returns with unemployment compensation 190
Unemployment compensation amount [4] $1,414,000
Number of returns with taxable Social Security benefits 360
Taxable Social Security benefits amount $8,133,000
Number of returns with partnership/S-corp net income (less loss) 190
Partnership/S-corp net income (less loss) amount $6,123,000
Number of returns with total statutory adjustments 1,100
Total statutory adjustments amount $3,821,000
Number of returns with educator expenses 240
Educator expenses amount $67,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $601,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $710,000
Number of returns with IRA payments 100
IRA payments amount $531,000
Number of returns with student loan interest deduction 530
Student loan interest deduction amount $553,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $227,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,240
Total itemized deductions amount $55,381,000
Amount of AGI for itemized returns $304,570,000
Number of returns with State and local income taxes 2,160
State and local income taxes amount $13,071,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $103,000
Number of returns with real estate taxes 2,160
Real estate taxes amount $15,768,000
Number of returns with taxes paid 2,240
Taxes paid amount $29,204,000
Number of returns with mortgage interest paid 1,970
Mortgage interest paid amount $15,057,000
Number of returns with contributions 2,040
Contributions amount $6,377,000
Number of returns with taxable income 2,510
Taxable income amount $250,519,000
Number of returns with income tax before credits 2,510
Income tax before credits amount $43,678,000
Number of returns with alternative minimum tax 120
Alternative minimum tax amount $204,000
Number of returns with total tax credits 1,310
Total tax credits amount $1,796,000
Number of returns with foreign tax credit 240
Foreign tax credit amount $22,000
Number of returns with child and dependent care credit 390
Child and dependent care credit amount $228,000
Number of returns with nonrefundable education credit 360
Nonrefundable education credit amount $563,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 650
Child tax credit amount $880,000
Number of returns with residential energy tax credit 170
Residential energy tax credit amount $53,000
Number of returns with self-employment tax 380
Self-employment tax amount $1,393,000
Number of returns with total tax payments 2,510
Total tax payments amount $48,882,000
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 330
Refundable education credit amount $345,000
Number of returns with income tax 2,500
Income tax amount [7] $41,882,000
Number of returns with tax liability 2,510
Total tax liability amount [8] $43,625,000
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 720
Tax due at time of filing amount [9] $2,799,000
Number of returns with overpayments refunded 1,730
Overpayments refunded amount [10] $7,748,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 490
Number of single returns 30
Number of joint returns 450
Number of head of household returns 0
Number of returns with paid preparer's signature 290
Number of exemptions 1,560
Number of dependents 620
Adjust gross income (AGI) [2] $147,946,000
Number of returns with total income 490
Salaries and wages amount $150,117,000
Number of returns with salaries and wages 460
Salaries and wages amount $108,880
Number of returns with taxable interest 350
Taxable interest amount $625
Number of returns with ordinary dividends 300
Ordinary dividends amount $3,746,000
Number of returns with qualified dividends 290
Qualified dividends amount [3] $2,844
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $227
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $5,877,000
Number of returns with net capital gain (less loss) 290
Net capital gain (less loss) amount $6,064,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $3,307,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $6,320,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $228,000
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $1,586,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $12,084,000
Number of returns with total statutory adjustments 180
Total statutory adjustments amount $2,170,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $578,000
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $643,000
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 480
Total itemized deductions amount $19,721,000
Amount of AGI for itemized returns $143,726,000
Number of returns with State and local income taxes 470
State and local income taxes amount $6,310,000
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 470
Real estate taxes amount $4,706,000
Number of returns with taxes paid 480
Taxes paid amount $11,119,000
Number of returns with mortgage interest paid 400
Mortgage interest paid amount $4,099,000
Number of returns with contributions 460
Contributions amount $3,266,000
Number of returns with taxable income 490
Taxable income amount $123,094,000
Number of returns with income tax before credits 490
Income tax before credits amount $30,534,000
Number of returns with alternative minimum tax 330
Alternative minimum tax amount $1,419,000
Number of returns with total tax credits 190
Total tax credits amount $244,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $23,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $36,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $6,000
Number of returns with self-employment tax 120
Self-employment tax amount $807,000
Number of returns with total tax payments 490
Total tax payments amount $30,988,000
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 490
Income tax amount [7] $30,291,000
Number of returns with tax liability 490
Total tax liability amount [8] $31,684,000
Number of returns with Additional Medicare tax 200
Additional Medicare tax $199,000
Number of returns with net investment income tax 200
Net investment income tax $199,000
Number of returns with tax due at time of filing 250
Tax due at time of filing amount [9] $2,757,000
Number of returns with overpayments refunded 190
Overpayments refunded amount [10] $1,272,000

[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.