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ZIP Code Database - Facts & Stats

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ZIP Code 27520 Income Tax Stats

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

ZIP Code 27520 Data

Zip Code:27520
City:Clayton
State:NC [North Carolina]
Counties: JOHNSTON, NC
City Alias(es):Clayton
Area Code:919 / 984
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




27520 Income Tax Overview

Total Number of Tax Returns for ZIP Code 27520 [1] 16,670
Total Number of Single Tax Returns for ZIP Code 27520 6,750
Total Number of Joint Tax Returns for ZIP Code 27520 6,920
Total Number of Dependents for ZIP Code 27520 13,200
Total Adjusted Gross Income for ZIP Code 27520 $854,938,000
Average Income per Person for ZIP Code 27520 $23,515
Average Income per Household for ZIP Code 27520 $51,286

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] 5,830
Number of single returns 3,730
Number of joint returns 730
Number of head of household returns 1,240
Number of returns with paid preparer's signature 2,330
Number of exemptions 8,650
Number of dependents 3,110
Adjust gross income (AGI) [2] $72,537,000
Number of returns with total income 5,830
Salaries and wages amount $73,665,000
Number of returns with salaries and wages 4,710
Salaries and wages amount $56,931
Number of returns with taxable interest 930
Taxable interest amount $382
Number of returns with ordinary dividends 300
Ordinary dividends amount $325,000
Number of returns with qualified dividends 270
Qualified dividends amount [3] $187
Number of returns with state and local income tax refunds 180
State and local income tax refunds amount $105
Number of returns with business or professional net income (less loss) 870
Business or professional net income (less loss) amount $5,068,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $192,000
Number of returns with taxable individual retirement arrangements distributions 290
Taxable individual retirement arrangements distributions amount $1,587,000
Number of returns with taxable pensions and annuities 740
Taxable pensions and annuities amount $6,618,000
Number of farm returns 20
Number of returns with unemployment compensation 360
Unemployment compensation amount [4] $1,752,000
Number of returns with taxable Social Security benefits 230
Taxable Social Security benefits amount $405,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $395,000
Number of returns with total statutory adjustments 1,030
Total statutory adjustments amount $1,128,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $252,000
Number of returns with IRA payments 20
IRA payments amount $38,000
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $161,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $127,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 490
Total itemized deductions amount $6,907,000
Amount of AGI for itemized returns $7,424,000
Number of returns with State and local income taxes 260
State and local income taxes amount $300,000
Number of returns with State and local general sales tax 180
State and local general sales tax amount $114,000
Number of returns with real estate taxes 360
Real estate taxes amount $598,000
Number of returns with taxes paid 470
Taxes paid amount $1,078,000
Number of returns with mortgage interest paid 310
Mortgage interest paid amount $1,766,000
Number of returns with contributions 330
Contributions amount $650,000
Number of returns with taxable income 2,420
Taxable income amount $13,679,000
Number of returns with income tax before credits 2,390
Income tax before credits amount $1,435,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 710
Total tax credits amount $232,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $20,000
Number of returns with nonrefundable education credit 200
Nonrefundable education credit amount $96,000
Number of returns with retirement savings contribution credit 210
Retirement savings contribution credit amount $31,000
Number of returns with child tax credit 250
Child tax credit amount $78,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 710
Self-employment tax amount $900,000
Number of returns with total tax payments 5,320
Total tax payments amount $11,779,000
Number of returns with earned income credit 1,990
Earned income credit amount [5] $5,113,000
Number of returns with excess earned income credit 1,800
Excess earned income credit (refundable) amount [6] $4,608,000
Number of returns with additional child tax credit 1,410
Additional child tax credit amount $1,849,000
Number of returns with refundable education credit 340
Refundable education credit amount $272,000
Number of returns with income tax 1,900
Income tax amount [7] $1,203,000
Number of returns with tax liability 2,550
Total tax liability amount [8] $2,154,000
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 530
Tax due at time of filing amount [9] $425,000
Number of returns with overpayments refunded 5,000
Overpayments refunded amount [10] $10,075,000

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

Number of returns [1] 4,420
Number of single returns 1,770
Number of joint returns 1,310
Number of head of household returns 1,160
Number of returns with paid preparer's signature 1,700
Number of exemptions 9,630
Number of dependents 3,900
Adjust gross income (AGI) [2] $160,205,000
Number of returns with total income 4,420
Salaries and wages amount $161,996,000
Number of returns with salaries and wages 3,990
Salaries and wages amount $136,195
Number of returns with taxable interest 1,050
Taxable interest amount $475
Number of returns with ordinary dividends 350
Ordinary dividends amount $430,000
Number of returns with qualified dividends 320
Qualified dividends amount [3] $272
Number of returns with state and local income tax refunds 890
State and local income tax refunds amount $597
Number of returns with business or professional net income (less loss) 560
Business or professional net income (less loss) amount $3,351,000
Number of returns with net capital gain (less loss) 280
Net capital gain (less loss) amount $458,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $2,340,000
Number of returns with taxable pensions and annuities 760
Taxable pensions and annuities amount $11,890,000
Number of farm returns 0
Number of returns with unemployment compensation 310
Unemployment compensation amount [4] $1,585,000
Number of returns with taxable Social Security benefits 600
Taxable Social Security benefits amount $3,801,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $508,000
Number of returns with total statutory adjustments 1,010
Total statutory adjustments amount $1,792,000
Number of returns with educator expenses 170
Educator expenses amount $39,000
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 $224,000
Number of returns with IRA payments 70
IRA payments amount $200,000
Number of returns with student loan interest deduction 450
Student loan interest deduction amount $416,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $100,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,390
Total itemized deductions amount $18,942,000
Amount of AGI for itemized returns $53,350,000
Number of returns with State and local income taxes 1,180
State and local income taxes amount $2,435,000
Number of returns with State and local general sales tax 150
State and local general sales tax amount $160,000
Number of returns with real estate taxes 1,150
Real estate taxes amount $1,883,000
Number of returns with taxes paid 1,360
Taxes paid amount $4,738,000
Number of returns with mortgage interest paid 1,140
Mortgage interest paid amount $6,453,000
Number of returns with contributions 1,010
Contributions amount $2,424,000
Number of returns with taxable income 4,240
Taxable income amount $77,172,000
Number of returns with income tax before credits 4,230
Income tax before credits amount $9,392,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,100
Total tax credits amount $1,860,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 310
Child and dependent care credit amount $152,000
Number of returns with nonrefundable education credit 360
Nonrefundable education credit amount $340,000
Number of returns with retirement savings contribution credit 580
Retirement savings contribution credit amount $94,000
Number of returns with child tax credit 1,380
Child tax credit amount $1,204,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $29,000
Number of returns with self-employment tax 360
Self-employment tax amount $754,000
Number of returns with total tax payments 4,350
Total tax payments amount $17,852,000
Number of returns with earned income credit 1,130
Earned income credit amount [5] $2,122,000
Number of returns with excess earned income credit 940
Excess earned income credit (refundable) amount [6] $1,809,000
Number of returns with additional child tax credit 1,140
Additional child tax credit amount $1,808,000
Number of returns with refundable education credit 260
Refundable education credit amount $216,000
Number of returns with income tax 3,170
Income tax amount [7] $7,531,000
Number of returns with tax liability 3,380
Total tax liability amount [8] $8,433,000
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 620
Tax due at time of filing amount [9] $831,000
Number of returns with overpayments refunded 3,770
Overpayments refunded amount [10] $10,230,000

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

Number of returns [1] 2,570
Number of single returns 680
Number of joint returns 1,510
Number of head of household returns 290
Number of returns with paid preparer's signature 1,160
Number of exemptions 6,340
Number of dependents 2,260
Adjust gross income (AGI) [2] $158,950,000
Number of returns with total income 2,570
Salaries and wages amount $160,514,000
Number of returns with salaries and wages 2,370
Salaries and wages amount $131,288
Number of returns with taxable interest 1,000
Taxable interest amount $586
Number of returns with ordinary dividends 380
Ordinary dividends amount $510,000
Number of returns with qualified dividends 340
Qualified dividends amount [3] $319
Number of returns with state and local income tax refunds 1,010
State and local income tax refunds amount $888
Number of returns with business or professional net income (less loss) 400
Business or professional net income (less loss) amount $2,192,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $588,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $2,682,000
Number of returns with taxable pensions and annuities 640
Taxable pensions and annuities amount $13,228,000
Number of farm returns 30
Number of returns with unemployment compensation 160
Unemployment compensation amount [4] $852,000
Number of returns with taxable Social Security benefits 430
Taxable Social Security benefits amount $6,163,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $987,000
Number of returns with total statutory adjustments 780
Total statutory adjustments amount $1,564,000
Number of returns with educator expenses 110
Educator expenses amount $29,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $311,000
Number of returns with IRA payments 60
IRA payments amount $176,000
Number of returns with student loan interest deduction 350
Student loan interest deduction amount $348,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $70,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,350
Total itemized deductions amount $22,440,000
Amount of AGI for itemized returns $84,327,000
Number of returns with State and local income taxes 1,250
State and local income taxes amount $4,330,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $77,000
Number of returns with real estate taxes 1,230
Real estate taxes amount $2,107,000
Number of returns with taxes paid 1,350
Taxes paid amount $6,907,000
Number of returns with mortgage interest paid 1,210
Mortgage interest paid amount $7,794,000
Number of returns with contributions 1,110
Contributions amount $3,369,000
Number of returns with taxable income 2,560
Taxable income amount $98,754,000
Number of returns with income tax before credits 2,560
Income tax before credits amount $13,569,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,260
Total tax credits amount $2,028,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 250
Child and dependent care credit amount $126,000
Number of returns with nonrefundable education credit 270
Nonrefundable education credit amount $327,000
Number of returns with retirement savings contribution credit 160
Retirement savings contribution credit amount $24,000
Number of returns with child tax credit 940
Child tax credit amount $1,482,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $38,000
Number of returns with self-employment tax 260
Self-employment tax amount $522,000
Number of returns with total tax payments 2,550
Total tax payments amount $16,305,000
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 $212,000
Number of returns with refundable education credit 200
Refundable education credit amount $171,000
Number of returns with income tax 2,400
Income tax amount [7] $11,541,000
Number of returns with tax liability 2,450
Total tax liability amount [8] $12,233,000
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 610
Tax due at time of filing amount [9] $1,072,000
Number of returns with overpayments refunded 1,940
Overpayments refunded amount [10] $5,085,000

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

Number of returns [1] 1,720
Number of single returns 200
Number of joint returns 1,410
Number of head of household returns 80
Number of returns with paid preparer's signature 780
Number of exemptions 4,740
Number of dependents 1,610
Adjust gross income (AGI) [2] $148,516,000
Number of returns with total income 1,720
Salaries and wages amount $149,734,000
Number of returns with salaries and wages 1,610
Salaries and wages amount $125,290
Number of returns with taxable interest 830
Taxable interest amount $320
Number of returns with ordinary dividends 330
Ordinary dividends amount $687,000
Number of returns with qualified dividends 300
Qualified dividends amount [3] $472
Number of returns with state and local income tax refunds 1,020
State and local income tax refunds amount $995
Number of returns with business or professional net income (less loss) 290
Business or professional net income (less loss) amount $1,996,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $768,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $2,447,000
Number of returns with taxable pensions and annuities 450
Taxable pensions and annuities amount $10,517,000
Number of farm returns 0
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $525,000
Number of returns with taxable Social Security benefits 260
Taxable Social Security benefits amount $4,867,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $1,021,000
Number of returns with total statutory adjustments 560
Total statutory adjustments amount $1,218,000
Number of returns with educator expenses 120
Educator expenses amount $30,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $160,000
Number of returns with IRA payments 50
IRA payments amount $193,000
Number of returns with student loan interest deduction 270
Student loan interest deduction amount $285,000
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 1,190
Total itemized deductions amount $22,379,000
Amount of AGI for itemized returns $103,419,000
Number of returns with State and local income taxes 1,140
State and local income taxes amount $5,625,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $48,000
Number of returns with real estate taxes 1,140
Real estate taxes amount $2,188,000
Number of returns with taxes paid 1,190
Taxes paid amount $8,201,000
Number of returns with mortgage interest paid 1,100
Mortgage interest paid amount $7,741,000
Number of returns with contributions 1,010
Contributions amount $3,300,000
Number of returns with taxable income 1,720
Taxable income amount $101,337,000
Number of returns with income tax before credits 1,720
Income tax before credits amount $14,436,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 910
Total tax credits amount $1,667,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 230
Child and dependent care credit amount $121,000
Number of returns with nonrefundable education credit 230
Nonrefundable education credit amount $298,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 700
Child tax credit amount $1,175,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $46,000
Number of returns with self-employment tax 180
Self-employment tax amount $456,000
Number of returns with total tax payments 1,710
Total tax payments amount $16,208,000
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 170
Refundable education credit amount $160,000
Number of returns with income tax 1,700
Income tax amount [7] $12,770,000
Number of returns with tax liability 1,710
Total tax liability amount [8] $13,393,000
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] $954,000
Number of returns with overpayments refunded 1,270
Overpayments refunded amount [10] $3,698,000

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

Number of returns [1] 1,920
Number of single returns 110
Number of joint returns 1,770
Number of head of household returns 30
Number of returns with paid preparer's signature 880
Number of exemptions 5,820
Number of dependents 2,120
Adjust gross income (AGI) [2] $248,758,000
Number of returns with total income 1,920
Salaries and wages amount $250,834,000
Number of returns with salaries and wages 1,840
Salaries and wages amount $209,590
Number of returns with taxable interest 1,210
Taxable interest amount $767
Number of returns with ordinary dividends 580
Ordinary dividends amount $1,423,000
Number of returns with qualified dividends 540
Qualified dividends amount [3] $1,022
Number of returns with state and local income tax refunds 1,360
State and local income tax refunds amount $1,498
Number of returns with business or professional net income (less loss) 340
Business or professional net income (less loss) amount $3,611,000
Number of returns with net capital gain (less loss) 490
Net capital gain (less loss) amount $3,315,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $3,664,000
Number of returns with taxable pensions and annuities 470
Taxable pensions and annuities amount $15,342,000
Number of farm returns 30
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $465,000
Number of returns with taxable Social Security benefits 230
Taxable Social Security benefits amount $4,747,000
Number of returns with partnership/S-corp net income (less loss) 190
Partnership/S-corp net income (less loss) amount $4,589,000
Number of returns with total statutory adjustments 740
Total statutory adjustments amount $2,076,000
Number of returns with educator expenses 120
Educator expenses amount $31,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $292,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $482,000
Number of returns with IRA payments 50
IRA payments amount $206,000
Number of returns with student loan interest deduction 320
Student loan interest deduction amount $297,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $141,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $206,000
Number of returns with itemized deductions 1,730
Total itemized deductions amount $39,893,000
Amount of AGI for itemized returns $225,245,000
Number of returns with State and local income taxes 1,670
State and local income taxes amount $12,931,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $64,000
Number of returns with real estate taxes 1,680
Real estate taxes amount $3,741,000
Number of returns with taxes paid 1,730
Taxes paid amount $17,413,000
Number of returns with mortgage interest paid 1,600
Mortgage interest paid amount $12,182,000
Number of returns with contributions 1,560
Contributions amount $6,538,000
Number of returns with taxable income 1,920
Taxable income amount $183,828,000
Number of returns with income tax before credits 1,920
Income tax before credits amount $30,802,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $51,000
Number of returns with total tax credits 1,040
Total tax credits amount $1,591,000
Number of returns with foreign tax credit 150
Foreign tax credit amount $14,000
Number of returns with child and dependent care credit 320
Child and dependent care credit amount $173,000
Number of returns with nonrefundable education credit 240
Nonrefundable education credit amount $344,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 630
Child tax credit amount $899,000
Number of returns with residential energy tax credit 150
Residential energy tax credit amount $84,000
Number of returns with self-employment tax 220
Self-employment tax amount $778,000
Number of returns with total tax payments 1,910
Total tax payments amount $31,985,000
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 220
Refundable education credit amount $218,000
Number of returns with income tax 1,920
Income tax amount [7] $29,212,000
Number of returns with tax liability 1,920
Total tax liability amount [8] $30,281,000
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 700
Tax due at time of filing amount [9] $2,662,000
Number of returns with overpayments refunded 1,200
Overpayments refunded amount [10] $4,193,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 210
Number of single returns 20
Number of joint returns 190
Number of head of household returns 0
Number of returns with paid preparer's signature 160
Number of exemptions 610
Number of dependents 200
Adjust gross income (AGI) [2] $65,972,000
Number of returns with total income 210
Salaries and wages amount $67,203,000
Number of returns with salaries and wages 200
Salaries and wages amount $44,189
Number of returns with taxable interest 180
Taxable interest amount $686
Number of returns with ordinary dividends 100
Ordinary dividends amount $641,000
Number of returns with qualified dividends 100
Qualified dividends amount [3] $403
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $297
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $1,792,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $2,916,000
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $933,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $3,071,000
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 30
Taxable Social Security benefits amount $775,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $8,299,000
Number of returns with total statutory adjustments 80
Total statutory adjustments amount $1,231,000
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 $339,000
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 210
Total itemized deductions amount $10,052,000
Amount of AGI for itemized returns $65,550,000
Number of returns with State and local income taxes 210
State and local income taxes amount $4,566,000
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 200
Real estate taxes amount $731,000
Number of returns with taxes paid 210
Taxes paid amount $5,400,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $1,622,000
Number of returns with contributions 200
Contributions amount $1,919,000
Number of returns with taxable income 210
Taxable income amount $53,940,000
Number of returns with income tax before credits 210
Income tax before credits amount $13,534,000
Number of returns with alternative minimum tax 110
Alternative minimum tax amount $550,000
Number of returns with total tax credits 80
Total tax credits amount $80,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 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 $357,000
Number of returns with total tax payments 210
Total tax payments amount $12,932,000
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] $13,454,000
Number of returns with tax liability 210
Total tax liability amount [8] $14,011,000
Number of returns with Additional Medicare tax 80
Additional Medicare tax $86,000
Number of returns with net investment income tax 90
Net investment income tax $86,000
Number of returns with tax due at time of filing 130
Tax due at time of filing amount [9] $2,050,000
Number of returns with overpayments refunded 70
Overpayments refunded amount [10] $541,000

[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.