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ZIP Code Database - Facts & Stats

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ZIP Code 27012 Income Tax Stats

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

ZIP Code 27012 Data

Zip Code:27012
City:Clemmons
State:NC [North Carolina]
Counties: FORSYTH, NC
City Alias(es):Clemmons
Area Code:336
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




27012 Income Tax Overview

Total Number of Tax Returns for ZIP Code 27012 [1] 12,500
Total Number of Single Tax Returns for ZIP Code 27012 5,680
Total Number of Joint Tax Returns for ZIP Code 27012 6,290
Total Number of Dependents for ZIP Code 27012 8,210
Total Adjusted Gross Income for ZIP Code 27012 $940,426,000
Average Income per Person for ZIP Code 27012 $36,936
Average Income per Household for ZIP Code 27012 $75,234

The following tables break down the Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: $10,000 under $25,000

Number of returns [1] 3,850
Number of single returns 2,810
Number of joint returns 530
Number of head of household returns 450
Number of returns with paid preparer's signature 1,700
Number of exemptions 4,530
Number of dependents 1,150
Adjust gross income (AGI) [2] $43,865,000
Number of returns with total income 3,850
Salaries and wages amount $44,877,000
Number of returns with salaries and wages 2,860
Salaries and wages amount $30,972
Number of returns with taxable interest 860
Taxable interest amount $555
Number of returns with ordinary dividends 590
Ordinary dividends amount $1,029,000
Number of returns with qualified dividends 540
Qualified dividends amount [3] $675
Number of returns with state and local income tax refunds 150
State and local income tax refunds amount $101
Number of returns with business or professional net income (less loss) 530
Business or professional net income (less loss) amount $2,999,000
Number of returns with net capital gain (less loss) 520
Net capital gain (less loss) amount $123,000
Number of returns with taxable individual retirement arrangements distributions 350
Taxable individual retirement arrangements distributions amount $2,159,000
Number of returns with taxable pensions and annuities 620
Taxable pensions and annuities amount $5,390,000
Number of farm returns 30
Number of returns with unemployment compensation 190
Unemployment compensation amount [4] $948,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $468,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount ($56,000)
Number of returns with total statutory adjustments 700
Total statutory adjustments amount $1,012,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $238,000
Number of returns with IRA payments 30
IRA payments amount $95,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $132,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $91,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 380
Total itemized deductions amount $5,869,000
Amount of AGI for itemized returns $5,464,000
Number of returns with State and local income taxes 160
State and local income taxes amount $215,000
Number of returns with State and local general sales tax 170
State and local general sales tax amount $104,000
Number of returns with real estate taxes 300
Real estate taxes amount $594,000
Number of returns with taxes paid 370
Taxes paid amount $966,000
Number of returns with mortgage interest paid 220
Mortgage interest paid amount $1,237,000
Number of returns with contributions 290
Contributions amount $580,000
Number of returns with taxable income 1,650
Taxable income amount $9,411,000
Number of returns with income tax before credits 1,580
Income tax before credits amount $981,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 430
Total tax credits amount $136,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $0
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $8,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $73,000
Number of returns with retirement savings contribution credit 170
Retirement savings contribution credit amount $26,000
Number of returns with child tax credit 70
Child tax credit amount $25,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 430
Self-employment tax amount $501,000
Number of returns with total tax payments 3,330
Total tax payments amount $5,692,000
Number of returns with earned income credit 940
Earned income credit amount [5] $2,063,000
Number of returns with excess earned income credit 810
Excess earned income credit (refundable) amount [6] $1,774,000
Number of returns with additional child tax credit 510
Additional child tax credit amount $611,000
Number of returns with refundable education credit 190
Refundable education credit amount $143,000
Number of returns with income tax 1,350
Income tax amount [7] $845,000
Number of returns with tax liability 1,750
Total tax liability amount [8] $1,377,000
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 390
Tax due at time of filing amount [9] $251,000
Number of returns with overpayments refunded 3,100
Overpayments refunded amount [10] $4,532,000

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

Number of returns [1] 2,390
Number of single returns 1,110
Number of joint returns 810
Number of head of household returns 390
Number of returns with paid preparer's signature 1,180
Number of exemptions 4,530
Number of dependents 1,340
Adjust gross income (AGI) [2] $87,522,000
Number of returns with total income 2,390
Salaries and wages amount $88,933,000
Number of returns with salaries and wages 1,960
Salaries and wages amount $64,939
Number of returns with taxable interest 810
Taxable interest amount $672
Number of returns with ordinary dividends 500
Ordinary dividends amount $1,495,000
Number of returns with qualified dividends 460
Qualified dividends amount [3] $1,017
Number of returns with state and local income tax refunds 530
State and local income tax refunds amount $391
Number of returns with business or professional net income (less loss) 340
Business or professional net income (less loss) amount $2,599,000
Number of returns with net capital gain (less loss) 410
Net capital gain (less loss) amount $736,000
Number of returns with taxable individual retirement arrangements distributions 340
Taxable individual retirement arrangements distributions amount $3,636,000
Number of returns with taxable pensions and annuities 580
Taxable pensions and annuities amount $9,275,000
Number of farm returns 0
Number of returns with unemployment compensation 140
Unemployment compensation amount [4] $918,000
Number of returns with taxable Social Security benefits 550
Taxable Social Security benefits amount $3,966,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $274,000
Number of returns with total statutory adjustments 590
Total statutory adjustments amount $1,411,000
Number of returns with educator expenses 80
Educator expenses amount $18,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $358,000
Number of returns with IRA payments 70
IRA payments amount $316,000
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $209,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $43,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 790
Total itemized deductions amount $12,589,000
Amount of AGI for itemized returns $30,328,000
Number of returns with State and local income taxes 630
State and local income taxes amount $1,334,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $93,000
Number of returns with real estate taxes 680
Real estate taxes amount $1,177,000
Number of returns with taxes paid 780
Taxes paid amount $2,736,000
Number of returns with mortgage interest paid 560
Mortgage interest paid amount $3,386,000
Number of returns with contributions 630
Contributions amount $1,669,000
Number of returns with taxable income 2,280
Taxable income amount $43,983,000
Number of returns with income tax before credits 2,250
Income tax before credits amount $5,263,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 930
Total tax credits amount $752,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $62,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $147,000
Number of returns with retirement savings contribution credit 360
Retirement savings contribution credit amount $67,000
Number of returns with child tax credit 480
Child tax credit amount $443,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $22,000
Number of returns with self-employment tax 240
Self-employment tax amount $562,000
Number of returns with total tax payments 2,310
Total tax payments amount $9,256,000
Number of returns with earned income credit 440
Earned income credit amount [5] $816,000
Number of returns with excess earned income credit 350
Excess earned income credit (refundable) amount [6] $687,000
Number of returns with additional child tax credit 360
Additional child tax credit amount $533,000
Number of returns with refundable education credit 130
Refundable education credit amount $100,000
Number of returns with income tax 1,900
Income tax amount [7] $4,511,000
Number of returns with tax liability 2,010
Total tax liability amount [8] $5,131,000
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 390
Tax due at time of filing amount [9] $563,000
Number of returns with overpayments refunded 1,950
Overpayments refunded amount [10] $4,579,000

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

Number of returns [1] 1,760
Number of single returns 520
Number of joint returns 1,060
Number of head of household returns 150
Number of returns with paid preparer's signature 980
Number of exemptions 4,030
Number of dependents 1,210
Adjust gross income (AGI) [2] $109,409,000
Number of returns with total income 1,760
Salaries and wages amount $111,033,000
Number of returns with salaries and wages 1,440
Salaries and wages amount $76,642
Number of returns with taxable interest 880
Taxable interest amount $807
Number of returns with ordinary dividends 540
Ordinary dividends amount $2,168,000
Number of returns with qualified dividends 500
Qualified dividends amount [3] $1,634
Number of returns with state and local income tax refunds 670
State and local income tax refunds amount $603
Number of returns with business or professional net income (less loss) 280
Business or professional net income (less loss) amount $2,411,000
Number of returns with net capital gain (less loss) 460
Net capital gain (less loss) amount $1,140,000
Number of returns with taxable individual retirement arrangements distributions 340
Taxable individual retirement arrangements distributions amount $4,441,000
Number of returns with taxable pensions and annuities 570
Taxable pensions and annuities amount $13,215,000
Number of farm returns 30
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $601,000
Number of returns with taxable Social Security benefits 520
Taxable Social Security benefits amount $7,909,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $1,118,000
Number of returns with total statutory adjustments 550
Total statutory adjustments amount $1,624,000
Number of returns with educator expenses 80
Educator expenses amount $19,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $196,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $445,000
Number of returns with IRA payments 70
IRA payments amount $289,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $160,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $74,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 960
Total itemized deductions amount $17,009,000
Amount of AGI for itemized returns $60,210,000
Number of returns with State and local income taxes 860
State and local income taxes amount $2,840,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $77,000
Number of returns with real estate taxes 900
Real estate taxes amount $1,719,000
Number of returns with taxes paid 960
Taxes paid amount $4,859,000
Number of returns with mortgage interest paid 780
Mortgage interest paid amount $5,076,000
Number of returns with contributions 830
Contributions amount $2,645,000
Number of returns with taxable income 1,750
Taxable income amount $68,314,000
Number of returns with income tax before credits 1,740
Income tax before credits amount $9,197,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 810
Total tax credits amount $1,129,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $66,000
Number of returns with nonrefundable education credit 200
Nonrefundable education credit amount $244,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $16,000
Number of returns with child tax credit 480
Child tax credit amount $729,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $26,000
Number of returns with self-employment tax 220
Self-employment tax amount $525,000
Number of returns with total tax payments 1,730
Total tax payments amount $11,117,000
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 100
Additional child tax credit amount $128,000
Number of returns with refundable education credit 150
Refundable education credit amount $133,000
Number of returns with income tax 1,650
Income tax amount [7] $8,068,000
Number of returns with tax liability 1,680
Total tax liability amount [8] $8,665,000
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 460
Tax due at time of filing amount [9] $928,000
Number of returns with overpayments refunded 1,250
Overpayments refunded amount [10] $3,283,000

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

Number of returns [1] 1,470
Number of single returns 210
Number of joint returns 1,160
Number of head of household returns 70
Number of returns with paid preparer's signature 790
Number of exemptions 3,990
Number of dependents 1,360
Adjust gross income (AGI) [2] $128,834,000
Number of returns with total income 1,470
Salaries and wages amount $130,375,000
Number of returns with salaries and wages 1,270
Salaries and wages amount $94,186
Number of returns with taxable interest 830
Taxable interest amount $779
Number of returns with ordinary dividends 530
Ordinary dividends amount $2,191,000
Number of returns with qualified dividends 490
Qualified dividends amount [3] $1,711
Number of returns with state and local income tax refunds 870
State and local income tax refunds amount $887
Number of returns with business or professional net income (less loss) 290
Business or professional net income (less loss) amount $3,258,000
Number of returns with net capital gain (less loss) 420
Net capital gain (less loss) amount $1,425,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $4,199,000
Number of returns with taxable pensions and annuities 480
Taxable pensions and annuities amount $13,785,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $376,000
Number of returns with taxable Social Security benefits 370
Taxable Social Security benefits amount $7,951,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $902,000
Number of returns with total statutory adjustments 510
Total statutory adjustments amount $1,540,000
Number of returns with educator expenses 80
Educator expenses amount $21,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $293,000
Number of returns with IRA payments 50
IRA payments amount $254,000
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $227,000
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 1,060
Total itemized deductions amount $20,520,000
Amount of AGI for itemized returns $93,033,000
Number of returns with State and local income taxes 1,010
State and local income taxes amount $4,866,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $46,000
Number of returns with real estate taxes 1,000
Real estate taxes amount $1,997,000
Number of returns with taxes paid 1,060
Taxes paid amount $7,181,000
Number of returns with mortgage interest paid 940
Mortgage interest paid amount $6,729,000
Number of returns with contributions 950
Contributions amount $3,467,000
Number of returns with taxable income 1,470
Taxable income amount $87,800,000
Number of returns with income tax before credits 1,470
Income tax before credits amount $12,578,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 780
Total tax credits amount $1,343,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 160
Child and dependent care credit amount $82,000
Number of returns with nonrefundable education credit 200
Nonrefundable education credit amount $263,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 550
Child tax credit amount $947,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $12,000
Number of returns with self-employment tax 210
Self-employment tax amount $605,000
Number of returns with total tax payments 1,460
Total tax payments amount $14,157,000
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 140
Refundable education credit amount $136,000
Number of returns with income tax 1,460
Income tax amount [7] $11,235,000
Number of returns with tax liability 1,460
Total tax liability amount [8] $11,960,000
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 420
Tax due at time of filing amount [9] $927,000
Number of returns with overpayments refunded 1,010
Overpayments refunded amount [10] $2,988,000

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

Number of returns [1] 2,330
Number of single returns 160
Number of joint returns 2,080
Number of head of household returns 90
Number of returns with paid preparer's signature 1,200
Number of exemptions 6,740
Number of dependents 2,330
Adjust gross income (AGI) [2] $318,402,000
Number of returns with total income 2,330
Salaries and wages amount $321,835,000
Number of returns with salaries and wages 2,110
Salaries and wages amount $243,552
Number of returns with taxable interest 1,530
Taxable interest amount $1,489
Number of returns with ordinary dividends 1,100
Ordinary dividends amount $5,391,000
Number of returns with qualified dividends 1,040
Qualified dividends amount [3] $4,066
Number of returns with state and local income tax refunds 1,540
State and local income tax refunds amount $1,798
Number of returns with business or professional net income (less loss) 450
Business or professional net income (less loss) amount $6,952,000
Number of returns with net capital gain (less loss) 910
Net capital gain (less loss) amount $5,500,000
Number of returns with taxable individual retirement arrangements distributions 410
Taxable individual retirement arrangements distributions amount $10,926,000
Number of returns with taxable pensions and annuities 720
Taxable pensions and annuities amount $25,432,000
Number of farm returns 40
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $613,000
Number of returns with taxable Social Security benefits 480
Taxable Social Security benefits amount $10,976,000
Number of returns with partnership/S-corp net income (less loss) 320
Partnership/S-corp net income (less loss) amount $7,664,000
Number of returns with total statutory adjustments 850
Total statutory adjustments amount $3,433,000
Number of returns with educator expenses 170
Educator expenses amount $41,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $485,000
Number of returns with self-employment health insurance deduction 120
Self-employment health insurance deduction amount $752,000
Number of returns with IRA payments 100
IRA payments amount $636,000
Number of returns with student loan interest deduction 240
Student loan interest deduction amount $235,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $139,000
Returns with domestic production activities deduction 50
Domestic production activities deduction amount $239,000
Number of returns with itemized deductions 2,060
Total itemized deductions amount $50,467,000
Amount of AGI for itemized returns $285,830,000
Number of returns with State and local income taxes 2,000
State and local income taxes amount $16,296,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $95,000
Number of returns with real estate taxes 1,980
Real estate taxes amount $5,073,000
Number of returns with taxes paid 2,060
Taxes paid amount $22,090,000
Number of returns with mortgage interest paid 1,800
Mortgage interest paid amount $14,790,000
Number of returns with contributions 1,910
Contributions amount $8,816,000
Number of returns with taxable income 2,330
Taxable income amount $238,288,000
Number of returns with income tax before credits 2,330
Income tax before credits amount $40,922,000
Number of returns with alternative minimum tax 70
Alternative minimum tax amount $126,000
Number of returns with total tax credits 1,160
Total tax credits amount $1,458,000
Number of returns with foreign tax credit 310
Foreign tax credit amount $56,000
Number of returns with child and dependent care credit 290
Child and dependent care credit amount $138,000
Number of returns with nonrefundable education credit 290
Nonrefundable education credit amount $399,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 520
Child tax credit amount $687,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $70,000
Number of returns with self-employment tax 320
Self-employment tax amount $1,263,000
Number of returns with total tax payments 2,320
Total tax payments amount $42,570,000
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 270
Refundable education credit amount $256,000
Number of returns with income tax 2,320
Income tax amount [7] $39,464,000
Number of returns with tax liability 2,320
Total tax liability amount [8] $41,149,000
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 930
Tax due at time of filing amount [9] $3,868,000
Number of returns with overpayments refunded 1,340
Overpayments refunded amount [10] $4,963,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 700
Number of single returns 40
Number of joint returns 650
Number of head of household returns 0
Number of returns with paid preparer's signature 470
Number of exemptions 2,170
Number of dependents 820
Adjust gross income (AGI) [2] $252,394,000
Number of returns with total income 700
Salaries and wages amount $255,659,000
Number of returns with salaries and wages 660
Salaries and wages amount $180,019
Number of returns with taxable interest 580
Taxable interest amount $1,706
Number of returns with ordinary dividends 480
Ordinary dividends amount $7,397,000
Number of returns with qualified dividends 460
Qualified dividends amount [3] $5,391
Number of returns with state and local income tax refunds 350
State and local income tax refunds amount $769
Number of returns with business or professional net income (less loss) 160
Business or professional net income (less loss) amount $6,638,000
Number of returns with net capital gain (less loss) 460
Net capital gain (less loss) amount $9,199,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $4,335,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $7,406,000
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 100
Taxable Social Security benefits amount $2,264,000
Number of returns with partnership/S-corp net income (less loss) 220
Partnership/S-corp net income (less loss) amount $30,173,000
Number of returns with total statutory adjustments 250
Total statutory adjustments amount $3,265,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $712,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $802,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 700
Total itemized deductions amount $36,284,000
Amount of AGI for itemized returns $250,669,000
Number of returns with State and local income taxes 690
State and local income taxes amount $16,859,000
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 680
Real estate taxes amount $2,862,000
Number of returns with taxes paid 700
Taxes paid amount $20,026,000
Number of returns with mortgage interest paid 570
Mortgage interest paid amount $6,505,000
Number of returns with contributions 670
Contributions amount $7,567,000
Number of returns with taxable income 700
Taxable income amount $209,994,000
Number of returns with income tax before credits 700
Income tax before credits amount $55,852,000
Number of returns with alternative minimum tax 430
Alternative minimum tax amount $2,141,000
Number of returns with total tax credits 310
Total tax credits amount $472,000
Number of returns with foreign tax credit 200
Foreign tax credit amount $122,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $31,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $9,000
Number of returns with self-employment tax 140
Self-employment tax amount $923,000
Number of returns with total tax payments 700
Total tax payments amount $52,416,000
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 700
Income tax amount [7] $55,380,000
Number of returns with tax liability 700
Total tax liability amount [8] $57,683,000
Number of returns with Additional Medicare tax 370
Additional Medicare tax $546,000
Number of returns with net investment income tax 350
Net investment income tax $546,000
Number of returns with tax due at time of filing 400
Tax due at time of filing amount [9] $7,752,000
Number of returns with overpayments refunded 250
Overpayments refunded amount [10] $1,623,000

[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.