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ZIP Code Database - Facts & Stats

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ZIP Code 19317 Income Tax Stats

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

ZIP Code 19317 Data

Zip Code:19317
City:Chadds Ford
State:PA [Pennsylvania]
Counties: DELAWARE, PA
City Alias(es):Chadds Ford
Area Code:484 / 610
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




19317 Income Tax Overview

Total Number of Tax Returns for ZIP Code 19317 [1] 5,200
Total Number of Single Tax Returns for ZIP Code 19317 1,660
Total Number of Joint Tax Returns for ZIP Code 19317 2,530
Total Number of Dependents for ZIP Code 19317 3,310
Total Adjusted Gross Income for ZIP Code 19317 $814,643,000
Average Income per Person for ZIP Code 19317 $85,482
Average Income per Household for ZIP Code 19317 $156,662

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] 1,320
Number of single returns 1,160
Number of joint returns 100
Number of head of household returns 50
Number of returns with paid preparer's signature 660
Number of exemptions 940
Number of dependents 130
Adjust gross income (AGI) [2] $12,608,000
Number of returns with total income 1,320
Salaries and wages amount $13,042,000
Number of returns with salaries and wages 920
Salaries and wages amount $8,251
Number of returns with taxable interest 380
Taxable interest amount $269
Number of returns with ordinary dividends 400
Ordinary dividends amount $796,000
Number of returns with qualified dividends 370
Qualified dividends amount [3] $546
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $9
Number of returns with business or professional net income (less loss) 160
Business or professional net income (less loss) amount $1,204,000
Number of returns with net capital gain (less loss) 330
Net capital gain (less loss) amount $373,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $779,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $1,339,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $207,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $156,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount ($75,000)
Number of returns with total statutory adjustments 220
Total statutory adjustments amount $434,000
Number of returns with educator expenses 20
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 30
Self-employment health insurance deduction amount $177,000
Number of returns with IRA payments 30
IRA payments amount $90,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $54,000
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 150
Total itemized deductions amount $2,515,000
Amount of AGI for itemized returns $2,172,000
Number of returns with State and local income taxes 80
State and local income taxes amount $93,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $20,000
Number of returns with real estate taxes 120
Real estate taxes amount $664,000
Number of returns with taxes paid 140
Taxes paid amount $783,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $430,000
Number of returns with contributions 110
Contributions amount $153,000
Number of returns with taxable income 620
Taxable income amount $3,399,000
Number of returns with income tax before credits 550
Income tax before credits amount $344,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 140
Total tax credits amount $61,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $48,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $5,000
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 150
Self-employment tax amount $192,000
Number of returns with total tax payments 1,040
Total tax payments amount $1,293,000
Number of returns with earned income credit 160
Earned income credit amount [5] $239,000
Number of returns with excess earned income credit 130
Excess earned income credit (refundable) amount [6] $188,000
Number of returns with additional child tax credit 60
Additional child tax credit amount $61,000
Number of returns with refundable education credit 50
Refundable education credit amount $50,000
Number of returns with income tax 470
Income tax amount [7] $283,000
Number of returns with tax liability 590
Total tax liability amount [8] $475,000
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 190
Tax due at time of filing amount [9] $140,000
Number of returns with overpayments refunded 920
Overpayments refunded amount [10] $929,000

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

Number of returns [1] 650
Number of single returns 430
Number of joint returns 120
Number of head of household returns 90
Number of returns with paid preparer's signature 310
Number of exemptions 1,000
Number of dependents 240
Adjust gross income (AGI) [2] $24,183,000
Number of returns with total income 650
Salaries and wages amount $24,781,000
Number of returns with salaries and wages 510
Salaries and wages amount $17,220
Number of returns with taxable interest 230
Taxable interest amount $409
Number of returns with ordinary dividends 170
Ordinary dividends amount $582,000
Number of returns with qualified dividends 150
Qualified dividends amount [3] $386
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $15
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $1,400,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $676,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $1,171,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $2,236,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $375,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $1,078,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount ($14,000)
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $598,000
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 $197,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $125,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $97,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 190
Total itemized deductions amount $3,843,000
Amount of AGI for itemized returns $7,044,000
Number of returns with State and local income taxes 130
State and local income taxes amount $246,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $28,000
Number of returns with real estate taxes 160
Real estate taxes amount $970,000
Number of returns with taxes paid 190
Taxes paid amount $1,269,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $857,000
Number of returns with contributions 140
Contributions amount $320,000
Number of returns with taxable income 610
Taxable income amount $13,686,000
Number of returns with income tax before credits 600
Income tax before credits amount $1,707,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 190
Total tax credits amount $173,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $3,000
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 $73,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $7,000
Number of returns with child tax credit 90
Child tax credit amount $79,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 70
Self-employment tax amount $234,000
Number of returns with total tax payments 620
Total tax payments amount $2,740,000
Number of returns with earned income credit 70
Earned income credit amount [5] $116,000
Number of returns with excess earned income credit 50
Excess earned income credit (refundable) amount [6] $77,000
Number of returns with additional child tax credit 70
Additional child tax credit amount $106,000
Number of returns with refundable education credit 30
Refundable education credit amount $26,000
Number of returns with income tax 540
Income tax amount [7] $1,534,000
Number of returns with tax liability 570
Total tax liability amount [8] $1,779,000
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] $226,000
Number of returns with overpayments refunded 510
Overpayments refunded amount [10] $1,118,000

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

Number of returns [1] 580
Number of single returns 300
Number of joint returns 210
Number of head of household returns 60
Number of returns with paid preparer's signature 330
Number of exemptions 1,040
Number of dependents 260
Adjust gross income (AGI) [2] $36,039,000
Number of returns with total income 580
Salaries and wages amount $36,897,000
Number of returns with salaries and wages 460
Salaries and wages amount $24,130
Number of returns with taxable interest 280
Taxable interest amount $351
Number of returns with ordinary dividends 210
Ordinary dividends amount $1,196,000
Number of returns with qualified dividends 200
Qualified dividends amount [3] $834
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $77
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $1,821,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $526,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $1,737,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $3,466,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $352,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $2,511,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $675,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $858,000
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 $284,000
Number of returns with IRA payments 40
IRA payments amount $228,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $101,000
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 330
Total itemized deductions amount $6,455,000
Amount of AGI for itemized returns $20,834,000
Number of returns with State and local income taxes 270
State and local income taxes amount $707,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $45,000
Number of returns with real estate taxes 310
Real estate taxes amount $1,948,000
Number of returns with taxes paid 330
Taxes paid amount $2,711,000
Number of returns with mortgage interest paid 250
Mortgage interest paid amount $1,922,000
Number of returns with contributions 270
Contributions amount $601,000
Number of returns with taxable income 570
Taxable income amount $23,397,000
Number of returns with income tax before credits 570
Income tax before credits amount $3,377,000
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 $255,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $67,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 110
Child tax credit amount $157,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $11,000
Number of returns with self-employment tax 80
Self-employment tax amount $324,000
Number of returns with total tax payments 570
Total tax payments amount $4,365,000
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 30
Refundable education credit amount $37,000
Number of returns with income tax 550
Income tax amount [7] $3,122,000
Number of returns with tax liability 560
Total tax liability amount [8] $3,470,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 160
Tax due at time of filing amount [9] $387,000
Number of returns with overpayments refunded 400
Overpayments refunded amount [10] $1,207,000

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

Number of returns [1] 470
Number of single returns 140
Number of joint returns 270
Number of head of household returns 50
Number of returns with paid preparer's signature 260
Number of exemptions 1,080
Number of dependents 340
Adjust gross income (AGI) [2] $41,299,000
Number of returns with total income 470
Salaries and wages amount $41,923,000
Number of returns with salaries and wages 400
Salaries and wages amount $28,028
Number of returns with taxable interest 260
Taxable interest amount $383
Number of returns with ordinary dividends 210
Ordinary dividends amount $1,224,000
Number of returns with qualified dividends 190
Qualified dividends amount [3] $831
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $101
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $1,579,000
Number of returns with net capital gain (less loss) 180
Net capital gain (less loss) amount $653,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $1,844,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $4,799,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $309,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $3,115,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $72,000
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $624,000
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 20
Self-employment health insurance deduction amount $174,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $52,000
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 330
Total itemized deductions amount $7,217,000
Amount of AGI for itemized returns $28,773,000
Number of returns with State and local income taxes 280
State and local income taxes amount $1,063,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $41,000
Number of returns with real estate taxes 310
Real estate taxes amount $2,019,000
Number of returns with taxes paid 330
Taxes paid amount $3,151,000
Number of returns with mortgage interest paid 260
Mortgage interest paid amount $2,242,000
Number of returns with contributions 280
Contributions amount $602,000
Number of returns with taxable income 470
Taxable income amount $28,448,000
Number of returns with income tax before credits 460
Income tax before credits amount $4,324,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 220
Total tax credits amount $316,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $12,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $70,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 120
Child tax credit amount $201,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $18,000
Number of returns with self-employment tax 70
Self-employment tax amount $239,000
Number of returns with total tax payments 470
Total tax payments amount $5,306,000
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 30
Refundable education credit amount $35,000
Number of returns with income tax 460
Income tax amount [7] $4,008,000
Number of returns with tax liability 460
Total tax liability amount [8] $4,278,000
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 130
Tax due at time of filing amount [9] $356,000
Number of returns with overpayments refunded 320
Overpayments refunded amount [10] $1,288,000

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

Number of returns [1] 1,140
Number of single returns 160
Number of joint returns 890
Number of head of household returns 60
Number of returns with paid preparer's signature 680
Number of exemptions 3,060
Number of dependents 1,030
Adjust gross income (AGI) [2] $163,362,000
Number of returns with total income 1,140
Salaries and wages amount $166,280,000
Number of returns with salaries and wages 1,000
Salaries and wages amount $115,692
Number of returns with taxable interest 770
Taxable interest amount $1,808
Number of returns with ordinary dividends 630
Ordinary dividends amount $5,280,000
Number of returns with qualified dividends 590
Qualified dividends amount [3] $3,992
Number of returns with state and local income tax refunds 500
State and local income tax refunds amount $494
Number of returns with business or professional net income (less loss) 240
Business or professional net income (less loss) amount $6,826,000
Number of returns with net capital gain (less loss) 570
Net capital gain (less loss) amount $4,260,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $8,221,000
Number of returns with taxable pensions and annuities 340
Taxable pensions and annuities amount $12,781,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $569,000
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $7,341,000
Number of returns with partnership/S-corp net income (less loss) 190
Partnership/S-corp net income (less loss) amount $2,575,000
Number of returns with total statutory adjustments 410
Total statutory adjustments amount $2,918,000
Number of returns with educator expenses 60
Educator expenses amount $15,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $779,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $743,000
Number of returns with IRA payments 70
IRA payments amount $479,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $97,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $81,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 980
Total itemized deductions amount $28,671,000
Amount of AGI for itemized returns $142,547,000
Number of returns with State and local income taxes 900
State and local income taxes amount $6,266,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $101,000
Number of returns with real estate taxes 940
Real estate taxes amount $7,436,000
Number of returns with taxes paid 980
Taxes paid amount $13,925,000
Number of returns with mortgage interest paid 780
Mortgage interest paid amount $8,304,000
Number of returns with contributions 910
Contributions amount $3,200,000
Number of returns with taxable income 1,140
Taxable income amount $121,073,000
Number of returns with income tax before credits 1,130
Income tax before credits amount $21,647,000
Number of returns with alternative minimum tax 90
Alternative minimum tax amount $188,000
Number of returns with total tax credits 580
Total tax credits amount $626,000
Number of returns with foreign tax credit 240
Foreign tax credit amount $103,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $56,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $171,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 180
Child tax credit amount $198,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $52,000
Number of returns with self-employment tax 200
Self-employment tax amount $1,139,000
Number of returns with total tax payments 1,130
Total tax payments amount $24,629,000
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 110
Refundable education credit amount $112,000
Number of returns with income tax 1,120
Income tax amount [7] $21,021,000
Number of returns with tax liability 1,130
Total tax liability amount [8] $22,270,000
Number of returns with Additional Medicare tax 20
Additional Medicare tax $6,000
Number of returns with net investment income tax 0
Net investment income tax $6,000
Number of returns with tax due at time of filing 390
Tax due at time of filing amount [9] $1,719,000
Number of returns with overpayments refunded 660
Overpayments refunded amount [10] $3,431,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 1,040
Number of single returns 70
Number of joint returns 940
Number of head of household returns 20
Number of returns with paid preparer's signature 780
Number of exemptions 3,290
Number of dependents 1,310
Adjust gross income (AGI) [2] $537,152,000
Number of returns with total income 1,040
Salaries and wages amount $547,266,000
Number of returns with salaries and wages 960
Salaries and wages amount $331,768
Number of returns with taxable interest 870
Taxable interest amount $4,409
Number of returns with ordinary dividends 800
Ordinary dividends amount $25,991,000
Number of returns with qualified dividends 780
Qualified dividends amount [3] $22,018
Number of returns with state and local income tax refunds 450
State and local income tax refunds amount $2,382
Number of returns with business or professional net income (less loss) 250
Business or professional net income (less loss) amount $19,898,000
Number of returns with net capital gain (less loss) 760
Net capital gain (less loss) amount $40,422,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $8,739,000
Number of returns with taxable pensions and annuities 230
Taxable pensions and annuities amount $13,076,000
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 160
Taxable Social Security benefits amount $4,357,000
Number of returns with partnership/S-corp net income (less loss) 390
Partnership/S-corp net income (less loss) amount $86,159,000
Number of returns with total statutory adjustments 420
Total statutory adjustments amount $10,114,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 120
Self-employment retirement plans amount $4,270,000
Number of returns with self-employment health insurance deduction 150
Self-employment health insurance deduction amount $2,009,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $649,000
Number of returns with itemized deductions 1,020
Total itemized deductions amount $70,053,000
Amount of AGI for itemized returns $532,548,000
Number of returns with State and local income taxes 1,010
State and local income taxes amount $28,639,000
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 990
Real estate taxes amount $12,508,000
Number of returns with taxes paid 1,020
Taxes paid amount $41,508,000
Number of returns with mortgage interest paid 820
Mortgage interest paid amount $13,135,000
Number of returns with contributions 970
Contributions amount $8,941,000
Number of returns with taxable income 1,030
Taxable income amount $460,402,000
Number of returns with income tax before credits 1,040
Income tax before credits amount $134,894,000
Number of returns with alternative minimum tax 680
Alternative minimum tax amount $4,730,000
Number of returns with total tax credits 590
Total tax credits amount $3,148,000
Number of returns with foreign tax credit 440
Foreign tax credit amount $2,335,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $61,000
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 60
Residential energy tax credit amount $142,000
Number of returns with self-employment tax 280
Self-employment tax amount $3,415,000
Number of returns with total tax payments 1,030
Total tax payments amount $137,227,000
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 1,040
Income tax amount [7] $132,089,000
Number of returns with tax liability 1,040
Total tax liability amount [8] $139,122,000
Number of returns with Additional Medicare tax 660
Additional Medicare tax $1,661,000
Number of returns with net investment income tax 660
Net investment income tax $1,661,000
Number of returns with tax due at time of filing 540
Tax due at time of filing amount [9] $14,290,000
Number of returns with overpayments refunded 330
Overpayments refunded amount [10] $6,813,000

[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.