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ZIP Code Database - Facts & Stats

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ZIP Code 25411 Income Tax Stats

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

ZIP Code 25411 Data

Zip Code:25411
City:Berkeley Springs
State:WV [West Virginia]
Counties: MORGAN, WV
City Alias(es):Berkeley Springs
Area Code:304
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





25411 Income Tax Overview

Total Number of Tax Returns for ZIP Code 25411 [1] 5,600
Total Number of Single Tax Returns for ZIP Code 25411 2,430
Total Number of Joint Tax Returns for ZIP Code 25411 2,480
Total Number of Dependents for ZIP Code 25411 3,060
Total Adjusted Gross Income for ZIP Code 25411 $245,057,000
Average Income per Person for ZIP Code 25411 $19,398
Average Income per Household for ZIP Code 25411 $43,760

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] 2,330
Number of single returns 1,480
Number of joint returns 490
Number of head of household returns 320
Number of returns with paid preparer's signature 1,100
Number of exemptions 3,410
Number of dependents 900
Adjust gross income (AGI) [2] $28,289,000
Number of returns with total income 2,330
Salaries and wages amount $28,719,000
Number of returns with salaries and wages 1,670
Salaries and wages amount $19,080
Number of returns with taxable interest 480
Taxable interest amount $489
Number of returns with ordinary dividends 240
Ordinary dividends amount $355,000
Number of returns with qualified dividends 220
Qualified dividends amount [3] $235
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $33
Number of returns with business or professional net income (less loss) 280
Business or professional net income (less loss) amount $1,519,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $52,000
Number of returns with taxable individual retirement arrangements distributions 190
Taxable individual retirement arrangements distributions amount $1,014,000
Number of returns with taxable pensions and annuities 530
Taxable pensions and annuities amount $5,053,000
Number of farm returns 30
Number of returns with unemployment compensation 150
Unemployment compensation amount [4] $721,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $237,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $90,000
Number of returns with total statutory adjustments 350
Total statutory adjustments amount $430,000
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 $114,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $47,000
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 130
Total itemized deductions amount $1,777,000
Amount of AGI for itemized returns $1,941,000
Number of returns with State and local income taxes 70
State and local income taxes amount $54,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $24,000
Number of returns with real estate taxes 110
Real estate taxes amount $165,000
Number of returns with taxes paid 130
Taxes paid amount $265,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $537,000
Number of returns with contributions 80
Contributions amount $182,000
Number of returns with taxable income 910
Taxable income amount $5,360,000
Number of returns with income tax before credits 890
Income tax before credits amount $561,000
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 $56,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $18,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $15,000
Number of returns with child tax credit 60
Child tax credit amount $21,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 240
Self-employment tax amount $298,000
Number of returns with total tax payments 2,050
Total tax payments amount $4,304,000
Number of returns with earned income credit 770
Earned income credit amount [5] $1,726,000
Number of returns with excess earned income credit 680
Excess earned income credit (refundable) amount [6] $1,537,000
Number of returns with additional child tax credit 390
Additional child tax credit amount $449,000
Number of returns with refundable education credit 60
Refundable education credit amount $56,000
Number of returns with income tax 780
Income tax amount [7] $505,000
Number of returns with tax liability 1,010
Total tax liability amount [8] $828,000
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] $113,000
Number of returns with overpayments refunded 1,940
Overpayments refunded amount [10] $3,571,000

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

Number of returns [1] 1,480
Number of single returns 600
Number of joint returns 610
Number of head of household returns 220
Number of returns with paid preparer's signature 790
Number of exemptions 2,950
Number of dependents 860
Adjust gross income (AGI) [2] $53,947,000
Number of returns with total income 1,480
Salaries and wages amount $54,625,000
Number of returns with salaries and wages 1,190
Salaries and wages amount $38,907
Number of returns with taxable interest 370
Taxable interest amount $547
Number of returns with ordinary dividends 180
Ordinary dividends amount $392,000
Number of returns with qualified dividends 150
Qualified dividends amount [3] $286
Number of returns with state and local income tax refunds 150
State and local income tax refunds amount $67
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $1,953,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $266,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $1,263,000
Number of returns with taxable pensions and annuities 410
Taxable pensions and annuities amount $8,063,000
Number of farm returns 50
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $508,000
Number of returns with taxable Social Security benefits 380
Taxable Social Security benefits amount $2,278,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $316,000
Number of returns with total statutory adjustments 290
Total statutory adjustments amount $678,000
Number of returns with educator expenses 50
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 $183,000
Number of returns with IRA payments 30
IRA payments amount $109,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $79,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $79,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 290
Total itemized deductions amount $3,951,000
Amount of AGI for itemized returns $10,876,000
Number of returns with State and local income taxes 250
State and local income taxes amount $409,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $30,000
Number of returns with real estate taxes 250
Real estate taxes amount $366,000
Number of returns with taxes paid 280
Taxes paid amount $857,000
Number of returns with mortgage interest paid 220
Mortgage interest paid amount $1,444,000
Number of returns with contributions 170
Contributions amount $484,000
Number of returns with taxable income 1,450
Taxable income amount $27,241,000
Number of returns with income tax before credits 1,430
Income tax before credits amount $3,253,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 540
Total tax credits amount $428,000
Number of returns with foreign tax credit 0
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 70
Nonrefundable education credit amount $55,000
Number of returns with retirement savings contribution credit 220
Retirement savings contribution credit amount $42,000
Number of returns with child tax credit 320
Child tax credit amount $306,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $13,000
Number of returns with self-employment tax 150
Self-employment tax amount $393,000
Number of returns with total tax payments 1,450
Total tax payments amount $6,258,000
Number of returns with earned income credit 330
Earned income credit amount [5] $617,000
Number of returns with excess earned income credit 280
Excess earned income credit (refundable) amount [6] $509,000
Number of returns with additional child tax credit 210
Additional child tax credit amount $274,000
Number of returns with refundable education credit 50
Refundable education credit amount $41,000
Number of returns with income tax 1,230
Income tax amount [7] $2,824,000
Number of returns with tax liability 1,280
Total tax liability amount [8] $3,259,000
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 180
Tax due at time of filing amount [9] $291,000
Number of returns with overpayments refunded 1,260
Overpayments refunded amount [10] $3,269,000

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

Number of returns [1] 840
Number of single returns 200
Number of joint returns 560
Number of head of household returns 80
Number of returns with paid preparer's signature 470
Number of exemptions 2,020
Number of dependents 620
Adjust gross income (AGI) [2] $52,052,000
Number of returns with total income 840
Salaries and wages amount $52,780,000
Number of returns with salaries and wages 720
Salaries and wages amount $37,788
Number of returns with taxable interest 260
Taxable interest amount $367
Number of returns with ordinary dividends 160
Ordinary dividends amount $460,000
Number of returns with qualified dividends 140
Qualified dividends amount [3] $323
Number of returns with state and local income tax refunds 200
State and local income tax refunds amount $116
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $1,546,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $366,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $1,162,000
Number of returns with taxable pensions and annuities 260
Taxable pensions and annuities amount $7,004,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $226,000
Number of returns with taxable Social Security benefits 230
Taxable Social Security benefits amount $3,237,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $475,000
Number of returns with total statutory adjustments 240
Total statutory adjustments amount $728,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
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 $259,000
Number of returns with IRA payments 50
IRA payments amount $235,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $63,000
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 300
Total itemized deductions amount $4,836,000
Amount of AGI for itemized returns $18,700,000
Number of returns with State and local income taxes 290
State and local income taxes amount $899,000
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 270
Real estate taxes amount $415,000
Number of returns with taxes paid 300
Taxes paid amount $1,410,000
Number of returns with mortgage interest paid 260
Mortgage interest paid amount $1,862,000
Number of returns with contributions 200
Contributions amount $513,000
Number of returns with taxable income 840
Taxable income amount $33,215,000
Number of returns with income tax before credits 840
Income tax before credits amount $4,471,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 370
Total tax credits amount $539,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $18,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $65,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $11,000
Number of returns with child tax credit 250
Child tax credit amount $408,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $8,000
Number of returns with self-employment tax 100
Self-employment tax amount $322,000
Number of returns with total tax payments 840
Total tax payments amount $5,982,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 30
Additional child tax credit amount $35,000
Number of returns with refundable education credit 40
Refundable education credit amount $38,000
Number of returns with income tax 800
Income tax amount [7] $3,932,000
Number of returns with tax liability 810
Total tax liability amount [8] $4,297,000
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] $301,000
Number of returns with overpayments refunded 670
Overpayments refunded amount [10] $1,945,000

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

Number of returns [1] 480
Number of single returns 50
Number of joint returns 410
Number of head of household returns 30
Number of returns with paid preparer's signature 270
Number of exemptions 1,220
Number of dependents 330
Adjust gross income (AGI) [2] $41,634,000
Number of returns with total income 480
Salaries and wages amount $42,037,000
Number of returns with salaries and wages 420
Salaries and wages amount $29,390
Number of returns with taxable interest 190
Taxable interest amount $308
Number of returns with ordinary dividends 130
Ordinary dividends amount $457,000
Number of returns with qualified dividends 120
Qualified dividends amount [3] $307
Number of returns with state and local income tax refunds 160
State and local income tax refunds amount $127
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $925,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $364,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $1,073,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $6,371,000
Number of farm returns 20
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $114,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $2,541,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $269,000
Number of returns with total statutory adjustments 150
Total statutory adjustments amount $403,000
Number of returns with educator expenses 40
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 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 60
Student loan interest deduction amount $51,000
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 250
Total itemized deductions amount $4,521,000
Amount of AGI for itemized returns $21,390,000
Number of returns with State and local income taxes 240
State and local income taxes amount $1,069,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 240
Real estate taxes amount $399,000
Number of returns with taxes paid 250
Taxes paid amount $1,563,000
Number of returns with mortgage interest paid 220
Mortgage interest paid amount $1,690,000
Number of returns with contributions 190
Contributions amount $676,000
Number of returns with taxable income 480
Taxable income amount $29,407,000
Number of returns with income tax before credits 480
Income tax before credits amount $4,126,000
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 $346,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $18,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $53,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 150
Child tax credit amount $241,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $36,000
Number of returns with self-employment tax 60
Self-employment tax amount $189,000
Number of returns with total tax payments 480
Total tax payments amount $5,220,000
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 $28,000
Number of returns with income tax 480
Income tax amount [7] $3,780,000
Number of returns with tax liability 480
Total tax liability amount [8] $4,021,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 100
Tax due at time of filing amount [9] $200,000
Number of returns with overpayments refunded 370
Overpayments refunded amount [10] $1,338,000

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

Number of returns [1] 410
Number of single returns 50
Number of joint returns 360
Number of head of household returns 0
Number of returns with paid preparer's signature 250
Number of exemptions 1,070
Number of dependents 310
Adjust gross income (AGI) [2] $52,375,000
Number of returns with total income 410
Salaries and wages amount $52,911,000
Number of returns with salaries and wages 350
Salaries and wages amount $35,532
Number of returns with taxable interest 200
Taxable interest amount $493
Number of returns with ordinary dividends 150
Ordinary dividends amount $437,000
Number of returns with qualified dividends 140
Qualified dividends amount [3] $315
Number of returns with state and local income tax refunds 160
State and local income tax refunds amount $165
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $1,951,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $841,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $2,074,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $8,186,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $101,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $2,842,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $1,081,000
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $536,000
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 20
Self-employment health insurance deduction amount $204,000
Number of returns with IRA payments 20
IRA payments amount $101,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $57,000
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 310
Total itemized deductions amount $7,042,000
Amount of AGI for itemized returns $40,542,000
Number of returns with State and local income taxes 310
State and local income taxes amount $2,137,000
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 310
Real estate taxes amount $617,000
Number of returns with taxes paid 310
Taxes paid amount $2,942,000
Number of returns with mortgage interest paid 270
Mortgage interest paid amount $2,248,000
Number of returns with contributions 250
Contributions amount $1,094,000
Number of returns with taxable income 410
Taxable income amount $39,904,000
Number of returns with income tax before credits 410
Income tax before credits amount $6,800,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 160
Total tax credits amount $217,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $5,000
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 $59,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 80
Child tax credit amount $114,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 50
Self-employment tax amount $216,000
Number of returns with total tax payments 410
Total tax payments amount $7,546,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 40
Refundable education credit amount $34,000
Number of returns with income tax 410
Income tax amount [7] $6,583,000
Number of returns with tax liability 410
Total tax liability amount [8] $6,903,000
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] $545,000
Number of returns with overpayments refunded 260
Overpayments refunded amount [10] $1,069,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 60
Number of single returns 0
Number of joint returns 50
Number of head of household returns 0
Number of returns with paid preparer's signature 40
Number of exemptions 150
Number of dependents 40
Adjust gross income (AGI) [2] $16,760,000
Number of returns with total income 60
Salaries and wages amount $17,122,000
Number of returns with salaries and wages 50
Salaries and wages amount $8,348
Number of returns with taxable interest 50
Taxable interest amount $108
Number of returns with ordinary dividends 40
Ordinary dividends amount $416,000
Number of returns with qualified dividends 40
Qualified dividends amount [3] $476
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $31
Number of returns with business or professional net income (less loss) 0
Business or professional net income (less loss) amount $0
Number of returns with net capital gain (less loss) 30
Net capital gain (less loss) amount $1,782,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 20
Taxable pensions and annuities amount $1,202,000
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 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $2,598,000
Number of returns with total statutory adjustments 30
Total statutory adjustments amount $362,000
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 50
Total itemized deductions amount $2,218,000
Amount of AGI for itemized returns $15,976,000
Number of returns with State and local income taxes 50
State and local income taxes amount $1,085,000
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 50
Real estate taxes amount $198,000
Number of returns with taxes paid 50
Taxes paid amount $1,305,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $429,000
Number of returns with contributions 50
Contributions amount $462,000
Number of returns with taxable income 60
Taxable income amount $14,097,000
Number of returns with income tax before credits 60
Income tax before credits amount $3,305,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $173,000
Number of returns with total tax credits 20
Total tax credits amount $26,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 20
Self-employment tax amount $145,000
Number of returns with total tax payments 60
Total tax payments amount $3,584,000
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 60
Income tax amount [7] $3,278,000
Number of returns with tax liability 60
Total tax liability amount [8] $3,556,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 20
Net investment income tax $0
Number of returns with tax due at time of filing 20
Tax due at time of filing amount [9] $344,000
Number of returns with overpayments refunded 20
Overpayments refunded amount [10] $123,000

[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.