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ZIP Code Database - Facts & Stats

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ZIP Code 19720 Income Tax Stats

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

ZIP Code 19720 Data

Zip Code:19720
City:New Castle
State:DE [Delaware]
Counties: NEW CASTLE, DE
City Alias(es):New Castle
Area Code:302
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





19720 Income Tax Overview

Total Number of Tax Returns for ZIP Code 19720 [1] 28,430
Total Number of Single Tax Returns for ZIP Code 19720 7,680
Total Number of Joint Tax Returns for ZIP Code 19720 7,820
Total Number of Dependents for ZIP Code 19720 20,120
Total Adjusted Gross Income for ZIP Code 19720 $1,251,152,000
Average Income per Person for ZIP Code 19720 $21,116
Average Income per Household for ZIP Code 19720 $44,008

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] 11,120
Number of single returns 7,320
Number of joint returns 1,080
Number of head of household returns 2,500
Number of returns with paid preparer's signature 4,590
Number of exemptions 16,900
Number of dependents 6,180
Adjust gross income (AGI) [2] $143,099,000
Number of returns with total income 11,120
Salaries and wages amount $144,793,000
Number of returns with salaries and wages 9,210
Salaries and wages amount $111,058
Number of returns with taxable interest 1,180
Taxable interest amount $509
Number of returns with ordinary dividends 570
Ordinary dividends amount $650,000
Number of returns with qualified dividends 480
Qualified dividends amount [3] $427
Number of returns with state and local income tax refunds 280
State and local income tax refunds amount $117
Number of returns with business or professional net income (less loss) 1,080
Business or professional net income (less loss) amount $7,342,000
Number of returns with net capital gain (less loss) 340
Net capital gain (less loss) amount $102,000
Number of returns with taxable individual retirement arrangements distributions 520
Taxable individual retirement arrangements distributions amount $2,859,000
Number of returns with taxable pensions and annuities 1,620
Taxable pensions and annuities amount $15,365,000
Number of farm returns 0
Number of returns with unemployment compensation 1,050
Unemployment compensation amount [4] $5,136,000
Number of returns with taxable Social Security benefits 550
Taxable Social Security benefits amount $1,131,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $119,000
Number of returns with total statutory adjustments 1,450
Total statutory adjustments amount $1,694,000
Number of returns with educator expenses 60
Educator expenses amount $12,000
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 $103,000
Number of returns with IRA payments 40
IRA payments amount $105,000
Number of returns with student loan interest deduction 360
Student loan interest deduction amount $305,000
Number of returns with tuition and fees deduction 110
Tuition and fees deduction amount $294,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 600
Total itemized deductions amount $7,546,000
Amount of AGI for itemized returns $9,361,000
Number of returns with State and local income taxes 390
State and local income taxes amount $251,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $23,000
Number of returns with real estate taxes 430
Real estate taxes amount $614,000
Number of returns with taxes paid 560
Taxes paid amount $941,000
Number of returns with mortgage interest paid 420
Mortgage interest paid amount $3,130,000
Number of returns with contributions 380
Contributions amount $721,000
Number of returns with taxable income 5,000
Taxable income amount $29,098,000
Number of returns with income tax before credits 4,950
Income tax before credits amount $3,063,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,570
Total tax credits amount $581,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 210
Child and dependent care credit amount $68,000
Number of returns with nonrefundable education credit 440
Nonrefundable education credit amount $258,000
Number of returns with retirement savings contribution credit 460
Retirement savings contribution credit amount $73,000
Number of returns with child tax credit 520
Child tax credit amount $170,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $8,000
Number of returns with self-employment tax 900
Self-employment tax amount $1,247,000
Number of returns with total tax payments 10,480
Total tax payments amount $24,748,000
Number of returns with earned income credit 4,340
Earned income credit amount [5] $10,919,000
Number of returns with excess earned income credit 4,040
Excess earned income credit (refundable) amount [6] $10,089,000
Number of returns with additional child tax credit 2,890
Additional child tax credit amount $3,383,000
Number of returns with refundable education credit 710
Refundable education credit amount $596,000
Number of returns with income tax 3,870
Income tax amount [7] $2,482,000
Number of returns with tax liability 4,790
Total tax liability amount [8] $3,841,000
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 730
Tax due at time of filing amount [9] $615,000
Number of returns with overpayments refunded 9,990
Overpayments refunded amount [10] $21,578,000

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

Number of returns [1] 8,350
Number of single returns 3,890
Number of joint returns 1,650
Number of head of household returns 2,490
Number of returns with paid preparer's signature 3,750
Number of exemptions 16,790
Number of dependents 6,790
Adjust gross income (AGI) [2] $302,352,000
Number of returns with total income 8,350
Salaries and wages amount $304,543,000
Number of returns with salaries and wages 7,630
Salaries and wages amount $256,159
Number of returns with taxable interest 1,210
Taxable interest amount $605
Number of returns with ordinary dividends 600
Ordinary dividends amount $870,000
Number of returns with qualified dividends 530
Qualified dividends amount [3] $583
Number of returns with state and local income tax refunds 1,230
State and local income tax refunds amount $651
Number of returns with business or professional net income (less loss) 600
Business or professional net income (less loss) amount $4,188,000
Number of returns with net capital gain (less loss) 390
Net capital gain (less loss) amount $330,000
Number of returns with taxable individual retirement arrangements distributions 520
Taxable individual retirement arrangements distributions amount $4,796,000
Number of returns with taxable pensions and annuities 1,560
Taxable pensions and annuities amount $24,351,000
Number of farm returns 0
Number of returns with unemployment compensation 700
Unemployment compensation amount [4] $3,914,000
Number of returns with taxable Social Security benefits 1,140
Taxable Social Security benefits amount $7,613,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $668,000
Number of returns with total statutory adjustments 1,370
Total statutory adjustments amount $2,190,000
Number of returns with educator expenses 120
Educator expenses amount $28,000
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 $197,000
Number of returns with IRA payments 100
IRA payments amount $283,000
Number of returns with student loan interest deduction 730
Student loan interest deduction amount $752,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $176,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,010
Total itemized deductions amount $26,848,000
Amount of AGI for itemized returns $78,298,000
Number of returns with State and local income taxes 1,870
State and local income taxes amount $2,840,000
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 1,610
Real estate taxes amount $2,354,000
Number of returns with taxes paid 1,990
Taxes paid amount $5,421,000
Number of returns with mortgage interest paid 1,620
Mortgage interest paid amount $11,045,000
Number of returns with contributions 1,490
Contributions amount $3,849,000
Number of returns with taxable income 8,120
Taxable income amount $157,593,000
Number of returns with income tax before credits 8,110
Income tax before credits amount $19,502,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 3,780
Total tax credits amount $3,639,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 620
Child and dependent care credit amount $377,000
Number of returns with nonrefundable education credit 840
Nonrefundable education credit amount $891,000
Number of returns with retirement savings contribution credit 1,110
Retirement savings contribution credit amount $173,000
Number of returns with child tax credit 2,290
Child tax credit amount $2,107,000
Number of returns with residential energy tax credit 220
Residential energy tax credit amount $77,000
Number of returns with self-employment tax 380
Self-employment tax amount $836,000
Number of returns with total tax payments 8,260
Total tax payments amount $35,652,000
Number of returns with earned income credit 2,160
Earned income credit amount [5] $3,989,000
Number of returns with excess earned income credit 1,810
Excess earned income credit (refundable) amount [6] $3,483,000
Number of returns with additional child tax credit 1,750
Additional child tax credit amount $2,543,000
Number of returns with refundable education credit 650
Refundable education credit amount $574,000
Number of returns with income tax 6,400
Income tax amount [7] $15,863,000
Number of returns with tax liability 6,660
Total tax liability amount [8] $16,922,000
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 1,010
Tax due at time of filing amount [9] $1,438,000
Number of returns with overpayments refunded 7,300
Overpayments refunded amount [10] $20,151,000

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

Number of returns [1] 4,210
Number of single returns 1,570
Number of joint returns 1,620
Number of head of household returns 840
Number of returns with paid preparer's signature 2,100
Number of exemptions 8,850
Number of dependents 3,030
Adjust gross income (AGI) [2] $258,026,000
Number of returns with total income 4,210
Salaries and wages amount $259,568,000
Number of returns with salaries and wages 3,870
Salaries and wages amount $212,153
Number of returns with taxable interest 1,050
Taxable interest amount $835
Number of returns with ordinary dividends 540
Ordinary dividends amount $1,067,000
Number of returns with qualified dividends 490
Qualified dividends amount [3] $706
Number of returns with state and local income tax refunds 1,380
State and local income tax refunds amount $830
Number of returns with business or professional net income (less loss) 370
Business or professional net income (less loss) amount $1,549,000
Number of returns with net capital gain (less loss) 360
Net capital gain (less loss) amount $558,000
Number of returns with taxable individual retirement arrangements distributions 370
Taxable individual retirement arrangements distributions amount $4,563,000
Number of returns with taxable pensions and annuities 1,080
Taxable pensions and annuities amount $23,378,000
Number of farm returns 0
Number of returns with unemployment compensation 330
Unemployment compensation amount [4] $1,814,000
Number of returns with taxable Social Security benefits 740
Taxable Social Security benefits amount $10,910,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $1,144,000
Number of returns with total statutory adjustments 880
Total statutory adjustments amount $1,543,000
Number of returns with educator expenses 110
Educator expenses amount $28,000
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 $113,000
Number of returns with IRA payments 70
IRA payments amount $252,000
Number of returns with student loan interest deduction 490
Student loan interest deduction amount $456,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $136,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,060
Total itemized deductions amount $32,523,000
Amount of AGI for itemized returns $127,842,000
Number of returns with State and local income taxes 2,000
State and local income taxes amount $5,396,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $57,000
Number of returns with real estate taxes 1,770
Real estate taxes amount $2,994,000
Number of returns with taxes paid 2,060
Taxes paid amount $8,592,000
Number of returns with mortgage interest paid 1,780
Mortgage interest paid amount $13,349,000
Number of returns with contributions 1,620
Contributions amount $4,616,000
Number of returns with taxable income 4,200
Taxable income amount $170,168,000
Number of returns with income tax before credits 4,200
Income tax before credits amount $24,378,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,710
Total tax credits amount $2,514,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 260
Child and dependent care credit amount $143,000
Number of returns with nonrefundable education credit 420
Nonrefundable education credit amount $558,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $18,000
Number of returns with child tax credit 1,120
Child tax credit amount $1,671,000
Number of returns with residential energy tax credit 220
Residential energy tax credit amount $79,000
Number of returns with self-employment tax 210
Self-employment tax amount $406,000
Number of returns with total tax payments 4,190
Total tax payments amount $30,154,000
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 170
Additional child tax credit amount $221,000
Number of returns with refundable education credit 340
Refundable education credit amount $322,000
Number of returns with income tax 4,040
Income tax amount [7] $21,864,000
Number of returns with tax liability 4,060
Total tax liability amount [8] $22,485,000
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 880
Tax due at time of filing amount [9] $1,654,000
Number of returns with overpayments refunded 3,310
Overpayments refunded amount [10] $9,285,000

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

Number of returns [1] 2,380
Number of single returns 500
Number of joint returns 1,530
Number of head of household returns 290
Number of returns with paid preparer's signature 1,310
Number of exemptions 5,890
Number of dependents 1,980
Adjust gross income (AGI) [2] $204,504,000
Number of returns with total income 2,380
Salaries and wages amount $205,670,000
Number of returns with salaries and wages 2,220
Salaries and wages amount $166,169
Number of returns with taxable interest 770
Taxable interest amount $640
Number of returns with ordinary dividends 420
Ordinary dividends amount $1,254,000
Number of returns with qualified dividends 380
Qualified dividends amount [3] $935
Number of returns with state and local income tax refunds 1,050
State and local income tax refunds amount $774
Number of returns with business or professional net income (less loss) 280
Business or professional net income (less loss) amount $1,418,000
Number of returns with net capital gain (less loss) 290
Net capital gain (less loss) amount $679,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $4,614,000
Number of returns with taxable pensions and annuities 730
Taxable pensions and annuities amount $18,288,000
Number of farm returns 0
Number of returns with unemployment compensation 200
Unemployment compensation amount [4] $1,167,000
Number of returns with taxable Social Security benefits 490
Taxable Social Security benefits amount $9,323,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $720,000
Number of returns with total statutory adjustments 540
Total statutory adjustments amount $1,166,000
Number of returns with educator expenses 110
Educator expenses amount $28,000
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 $157,000
Number of returns with IRA payments 50
IRA payments amount $219,000
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $266,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $42,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,540
Total itemized deductions amount $31,810,000
Amount of AGI for itemized returns $133,050,000
Number of returns with State and local income taxes 1,500
State and local income taxes amount $6,085,000
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 1,400
Real estate taxes amount $2,576,000
Number of returns with taxes paid 1,540
Taxes paid amount $8,885,000
Number of returns with mortgage interest paid 1,370
Mortgage interest paid amount $13,412,000
Number of returns with contributions 1,310
Contributions amount $4,459,000
Number of returns with taxable income 2,370
Taxable income amount $141,847,000
Number of returns with income tax before credits 2,370
Income tax before credits amount $21,369,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $50,000
Number of returns with total tax credits 1,100
Total tax credits amount $1,800,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 220
Child and dependent care credit amount $116,000
Number of returns with nonrefundable education credit 290
Nonrefundable education credit amount $405,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 770
Child tax credit amount $1,173,000
Number of returns with residential energy tax credit 190
Residential energy tax credit amount $76,000
Number of returns with self-employment tax 170
Self-employment tax amount $330,000
Number of returns with total tax payments 2,370
Total tax payments amount $24,939,000
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 230
Refundable education credit amount $227,000
Number of returns with income tax 2,350
Income tax amount [7] $19,569,000
Number of returns with tax liability 2,360
Total tax liability amount [8] $20,189,000
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 550
Tax due at time of filing amount [9] $1,261,000
Number of returns with overpayments refunded 1,810
Overpayments refunded amount [10] $5,928,000

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

Number of returns [1] 2,160
Number of single returns 250
Number of joint returns 1,770
Number of head of household returns 120
Number of returns with paid preparer's signature 1,190
Number of exemptions 5,880
Number of dependents 1,960
Adjust gross income (AGI) [2] $277,164,000
Number of returns with total income 2,160
Salaries and wages amount $278,699,000
Number of returns with salaries and wages 2,070
Salaries and wages amount $227,368
Number of returns with taxable interest 940
Taxable interest amount $826
Number of returns with ordinary dividends 540
Ordinary dividends amount $1,795,000
Number of returns with qualified dividends 500
Qualified dividends amount [3] $1,325
Number of returns with state and local income tax refunds 1,230
State and local income tax refunds amount $1,123
Number of returns with business or professional net income (less loss) 270
Business or professional net income (less loss) amount $2,335,000
Number of returns with net capital gain (less loss) 390
Net capital gain (less loss) amount $1,628,000
Number of returns with taxable individual retirement arrangements distributions 320
Taxable individual retirement arrangements distributions amount $7,283,000
Number of returns with taxable pensions and annuities 720
Taxable pensions and annuities amount $22,698,000
Number of farm returns 0
Number of returns with unemployment compensation 160
Unemployment compensation amount [4] $974,000
Number of returns with taxable Social Security benefits 370
Taxable Social Security benefits amount $7,881,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $3,106,000
Number of returns with total statutory adjustments 620
Total statutory adjustments amount $1,534,000
Number of returns with educator expenses 160
Educator expenses amount $43,000
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 $264,000
Number of returns with IRA payments 50
IRA payments amount $290,000
Number of returns with student loan interest deduction 250
Student loan interest deduction amount $259,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $141,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,800
Total itemized deductions amount $42,168,000
Amount of AGI for itemized returns $232,811,000
Number of returns with State and local income taxes 1,770
State and local income taxes amount $11,351,000
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 1,690
Real estate taxes amount $3,696,000
Number of returns with taxes paid 1,800
Taxes paid amount $15,308,000
Number of returns with mortgage interest paid 1,650
Mortgage interest paid amount $15,923,000
Number of returns with contributions 1,620
Contributions amount $6,488,000
Number of returns with taxable income 2,160
Taxable income amount $207,631,000
Number of returns with income tax before credits 2,160
Income tax before credits amount $35,931,000
Number of returns with alternative minimum tax 50
Alternative minimum tax amount $77,000
Number of returns with total tax credits 950
Total tax credits amount $1,305,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $16,000
Number of returns with child and dependent care credit 280
Child and dependent care credit amount $151,000
Number of returns with nonrefundable education credit 270
Nonrefundable education credit amount $388,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 480
Child tax credit amount $620,000
Number of returns with residential energy tax credit 170
Residential energy tax credit amount $55,000
Number of returns with self-employment tax 170
Self-employment tax amount $475,000
Number of returns with total tax payments 2,150
Total tax payments amount $38,660,000
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 240
Refundable education credit amount $239,000
Number of returns with income tax 2,160
Income tax amount [7] $34,625,000
Number of returns with tax liability 2,160
Total tax liability amount [8] $35,542,000
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 660
Tax due at time of filing amount [9] $2,623,000
Number of returns with overpayments refunded 1,460
Overpayments refunded amount [10] $5,563,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 210
Number of single returns 30
Number of joint returns 170
Number of head of household returns 0
Number of returns with paid preparer's signature 140
Number of exemptions 550
Number of dependents 180
Adjust gross income (AGI) [2] $66,007,000
Number of returns with total income 210
Salaries and wages amount $67,212,000
Number of returns with salaries and wages 190
Salaries and wages amount $42,029
Number of returns with taxable interest 130
Taxable interest amount $162
Number of returns with ordinary dividends 110
Ordinary dividends amount $1,317,000
Number of returns with qualified dividends 110
Qualified dividends amount [3] $1,018
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $300
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $1,423,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $1,101,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $2,475,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $4,386,000
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 40
Taxable Social Security benefits amount $973,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $11,398,000
Number of returns with total statutory adjustments 70
Total statutory adjustments amount $1,205,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 200
Total itemized deductions amount $8,841,000
Amount of AGI for itemized returns $65,148,000
Number of returns with State and local income taxes 200
State and local income taxes amount $4,137,000
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 190
Real estate taxes amount $746,000
Number of returns with taxes paid 200
Taxes paid amount $4,948,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $1,782,000
Number of returns with contributions 190
Contributions amount $1,716,000
Number of returns with taxable income 210
Taxable income amount $55,310,000
Number of returns with income tax before credits 210
Income tax before credits amount $14,397,000
Number of returns with alternative minimum tax 100
Alternative minimum tax amount $391,000
Number of returns with total tax credits 80
Total tax credits amount $155,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $14,000
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 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 40
Self-employment tax amount $302,000
Number of returns with total tax payments 210
Total tax payments amount $14,598,000
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 210
Income tax amount [7] $14,241,000
Number of returns with tax liability 210
Total tax liability amount [8] $14,868,000
Number of returns with Additional Medicare tax 80
Additional Medicare tax $76,000
Number of returns with net investment income tax 70
Net investment income tax $76,000
Number of returns with tax due at time of filing 110
Tax due at time of filing amount [9] $1,605,000
Number of returns with overpayments refunded 80
Overpayments refunded amount [10] $668,000

[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.