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ZIP Code Database - Facts & Stats

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ZIP Code 27705 Income Tax Stats

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

ZIP Code 27705 Data

Zip Code:27705
City:Durham
State:NC [North Carolina]
Counties: DURHAM, NC
City Alias(es):Durham
Area Code:919
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




27705 Income Tax Overview

Total Number of Tax Returns for ZIP Code 27705 [1] 20,530
Total Number of Single Tax Returns for ZIP Code 27705 5,390
Total Number of Joint Tax Returns for ZIP Code 27705 6,370
Total Number of Dependents for ZIP Code 27705 13,900
Total Adjusted Gross Income for ZIP Code 27705 $1,390,733,000
Average Income per Person for ZIP Code 27705 $30,049
Average Income per Household for ZIP Code 27705 $67,742

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] 7,310
Number of single returns 4,690
Number of joint returns 570
Number of head of household returns 1,920
Number of returns with paid preparer's signature 3,220
Number of exemptions 11,600
Number of dependents 4,650
Adjust gross income (AGI) [2] $93,109,000
Number of returns with total income 7,310
Salaries and wages amount $95,403,000
Number of returns with salaries and wages 5,770
Salaries and wages amount $73,836
Number of returns with taxable interest 1,170
Taxable interest amount $619
Number of returns with ordinary dividends 890
Ordinary dividends amount $1,827,000
Number of returns with qualified dividends 830
Qualified dividends amount [3] $1,201
Number of returns with state and local income tax refunds 190
State and local income tax refunds amount $123
Number of returns with business or professional net income (less loss) 1,230
Business or professional net income (less loss) amount $7,397,000
Number of returns with net capital gain (less loss) 730
Net capital gain (less loss) amount $786,000
Number of returns with taxable individual retirement arrangements distributions 370
Taxable individual retirement arrangements distributions amount $2,064,000
Number of returns with taxable pensions and annuities 760
Taxable pensions and annuities amount $6,827,000
Number of farm returns 20
Number of returns with unemployment compensation 320
Unemployment compensation amount [4] $1,347,000
Number of returns with taxable Social Security benefits 270
Taxable Social Security benefits amount $453,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $244,000
Number of returns with total statutory adjustments 1,510
Total statutory adjustments amount $2,295,000
Number of returns with educator expenses 60
Educator expenses amount $12,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $400,000
Number of returns with IRA payments 50
IRA payments amount $153,000
Number of returns with student loan interest deduction 340
Student loan interest deduction amount $315,000
Number of returns with tuition and fees deduction 160
Tuition and fees deduction amount $544,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 630
Total itemized deductions amount $10,261,000
Amount of AGI for itemized returns $9,536,000
Number of returns with State and local income taxes 310
State and local income taxes amount $333,000
Number of returns with State and local general sales tax 260
State and local general sales tax amount $155,000
Number of returns with real estate taxes 380
Real estate taxes amount $1,024,000
Number of returns with taxes paid 610
Taxes paid amount $1,623,000
Number of returns with mortgage interest paid 260
Mortgage interest paid amount $1,321,000
Number of returns with contributions 440
Contributions amount $910,000
Number of returns with taxable income 2,990
Taxable income amount $18,093,000
Number of returns with income tax before credits 2,860
Income tax before credits amount $1,884,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,010
Total tax credits amount $376,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $23,000
Number of returns with nonrefundable education credit 360
Nonrefundable education credit amount $223,000
Number of returns with retirement savings contribution credit 220
Retirement savings contribution credit amount $35,000
Number of returns with child tax credit 310
Child tax credit amount $87,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 950
Self-employment tax amount $1,217,000
Number of returns with total tax payments 6,440
Total tax payments amount $14,609,000
Number of returns with earned income credit 2,330
Earned income credit amount [5] $5,456,000
Number of returns with excess earned income credit 2,080
Excess earned income credit (refundable) amount [6] $4,907,000
Number of returns with additional child tax credit 2,040
Additional child tax credit amount $2,986,000
Number of returns with refundable education credit 500
Refundable education credit amount $437,000
Number of returns with income tax 2,210
Income tax amount [7] $1,508,000
Number of returns with tax liability 3,030
Total tax liability amount [8] $2,762,000
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 740
Tax due at time of filing amount [9] $572,000
Number of returns with overpayments refunded 5,950
Overpayments refunded amount [10] $12,434,000

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

Number of returns [1] 5,500
Number of single returns 2,950
Number of joint returns 980
Number of head of household returns 1,410
Number of returns with paid preparer's signature 2,170
Number of exemptions 11,110
Number of dependents 4,640
Adjust gross income (AGI) [2] $194,528,000
Number of returns with total income 5,500
Salaries and wages amount $197,202,000
Number of returns with salaries and wages 4,820
Salaries and wages amount $160,608
Number of returns with taxable interest 1,340
Taxable interest amount $911
Number of returns with ordinary dividends 850
Ordinary dividends amount $2,876,000
Number of returns with qualified dividends 790
Qualified dividends amount [3] $2,004
Number of returns with state and local income tax refunds 640
State and local income tax refunds amount $404
Number of returns with business or professional net income (less loss) 610
Business or professional net income (less loss) amount $5,372,000
Number of returns with net capital gain (less loss) 700
Net capital gain (less loss) amount $1,299,000
Number of returns with taxable individual retirement arrangements distributions 400
Taxable individual retirement arrangements distributions amount $3,540,000
Number of returns with taxable pensions and annuities 720
Taxable pensions and annuities amount $11,903,000
Number of farm returns 0
Number of returns with unemployment compensation 160
Unemployment compensation amount [4] $904,000
Number of returns with taxable Social Security benefits 680
Taxable Social Security benefits amount $5,049,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $556,000
Number of returns with total statutory adjustments 1,300
Total statutory adjustments amount $2,674,000
Number of returns with educator expenses 130
Educator expenses amount $29,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $271,000
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $436,000
Number of returns with IRA payments 100
IRA payments amount $373,000
Number of returns with student loan interest deduction 640
Student loan interest deduction amount $707,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $110,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $10,000
Number of returns with itemized deductions 1,210
Total itemized deductions amount $19,407,000
Amount of AGI for itemized returns $46,121,000
Number of returns with State and local income taxes 920
State and local income taxes amount $1,897,000
Number of returns with State and local general sales tax 230
State and local general sales tax amount $197,000
Number of returns with real estate taxes 820
Real estate taxes amount $2,056,000
Number of returns with taxes paid 1,200
Taxes paid amount $4,441,000
Number of returns with mortgage interest paid 680
Mortgage interest paid amount $3,557,000
Number of returns with contributions 930
Contributions amount $2,664,000
Number of returns with taxable income 5,230
Taxable income amount $99,592,000
Number of returns with income tax before credits 5,170
Income tax before credits amount $12,189,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,350
Total tax credits amount $1,960,000
Number of returns with foreign tax credit 220
Foreign tax credit amount $23,000
Number of returns with child and dependent care credit 180
Child and dependent care credit amount $103,000
Number of returns with nonrefundable education credit 540
Nonrefundable education credit amount $641,000
Number of returns with retirement savings contribution credit 430
Retirement savings contribution credit amount $72,000
Number of returns with child tax credit 1,370
Child tax credit amount $1,073,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $22,000
Number of returns with self-employment tax 450
Self-employment tax amount $987,000
Number of returns with total tax payments 5,370
Total tax payments amount $21,880,000
Number of returns with earned income credit 750
Earned income credit amount [5] $1,337,000
Number of returns with excess earned income credit 620
Excess earned income credit (refundable) amount [6] $1,126,000
Number of returns with additional child tax credit 1,320
Additional child tax credit amount $2,625,000
Number of returns with refundable education credit 240
Refundable education credit amount $207,000
Number of returns with income tax 3,960
Income tax amount [7] $10,230,000
Number of returns with tax liability 4,120
Total tax liability amount [8] $11,286,000
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 860
Tax due at time of filing amount [9] $1,063,000
Number of returns with overpayments refunded 4,520
Overpayments refunded amount [10] $11,549,000

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

Number of returns [1] 2,320
Number of single returns 1,240
Number of joint returns 830
Number of head of household returns 190
Number of returns with paid preparer's signature 1,000
Number of exemptions 4,120
Number of dependents 970
Adjust gross income (AGI) [2] $142,222,000
Number of returns with total income 2,320
Salaries and wages amount $144,573,000
Number of returns with salaries and wages 1,890
Salaries and wages amount $104,283
Number of returns with taxable interest 1,130
Taxable interest amount $1,162
Number of returns with ordinary dividends 790
Ordinary dividends amount $4,021,000
Number of returns with qualified dividends 730
Qualified dividends amount [3] $2,855
Number of returns with state and local income tax refunds 750
State and local income tax refunds amount $628
Number of returns with business or professional net income (less loss) 370
Business or professional net income (less loss) amount $3,801,000
Number of returns with net capital gain (less loss) 660
Net capital gain (less loss) amount $2,510,000
Number of returns with taxable individual retirement arrangements distributions 350
Taxable individual retirement arrangements distributions amount $4,807,000
Number of returns with taxable pensions and annuities 570
Taxable pensions and annuities amount $13,729,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $459,000
Number of returns with taxable Social Security benefits 500
Taxable Social Security benefits amount $7,487,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $1,120,000
Number of returns with total statutory adjustments 840
Total statutory adjustments amount $2,351,000
Number of returns with educator expenses 80
Educator expenses amount $19,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $363,000
Number of returns with IRA payments 80
IRA payments amount $370,000
Number of returns with student loan interest deduction 380
Student loan interest deduction amount $475,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $181,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,170
Total itemized deductions amount $23,747,000
Amount of AGI for itemized returns $72,822,000
Number of returns with State and local income taxes 1,000
State and local income taxes amount $3,347,000
Number of returns with State and local general sales tax 140
State and local general sales tax amount $140,000
Number of returns with real estate taxes 940
Real estate taxes amount $2,669,000
Number of returns with taxes paid 1,170
Taxes paid amount $6,449,000
Number of returns with mortgage interest paid 800
Mortgage interest paid amount $4,672,000
Number of returns with contributions 990
Contributions amount $3,316,000
Number of returns with taxable income 2,290
Taxable income amount $94,946,000
Number of returns with income tax before credits 2,260
Income tax before credits amount $13,619,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 830
Total tax credits amount $974,000
Number of returns with foreign tax credit 250
Foreign tax credit amount $45,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $49,000
Number of returns with nonrefundable education credit 200
Nonrefundable education credit amount $266,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $13,000
Number of returns with child tax credit 370
Child tax credit amount $551,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $22,000
Number of returns with self-employment tax 290
Self-employment tax amount $767,000
Number of returns with total tax payments 2,270
Total tax payments amount $16,219,000
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 70
Additional child tax credit amount $113,000
Number of returns with refundable education credit 110
Refundable education credit amount $99,000
Number of returns with income tax 2,190
Income tax amount [7] $12,645,000
Number of returns with tax liability 2,220
Total tax liability amount [8] $13,535,000
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 650
Tax due at time of filing amount [9] $1,317,000
Number of returns with overpayments refunded 1,590
Overpayments refunded amount [10] $3,811,000

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

Number of returns [1] 1,520
Number of single returns 540
Number of joint returns 870
Number of head of household returns 80
Number of returns with paid preparer's signature 770
Number of exemptions 3,100
Number of dependents 710
Adjust gross income (AGI) [2] $131,788,000
Number of returns with total income 1,520
Salaries and wages amount $133,747,000
Number of returns with salaries and wages 1,220
Salaries and wages amount $88,230
Number of returns with taxable interest 940
Taxable interest amount $1,113
Number of returns with ordinary dividends 690
Ordinary dividends amount $4,441,000
Number of returns with qualified dividends 660
Qualified dividends amount [3] $3,195
Number of returns with state and local income tax refunds 740
State and local income tax refunds amount $789
Number of returns with business or professional net income (less loss) 320
Business or professional net income (less loss) amount $3,806,000
Number of returns with net capital gain (less loss) 610
Net capital gain (less loss) amount $2,982,000
Number of returns with taxable individual retirement arrangements distributions 320
Taxable individual retirement arrangements distributions amount $6,055,000
Number of returns with taxable pensions and annuities 490
Taxable pensions and annuities amount $14,424,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $269,000
Number of returns with taxable Social Security benefits 470
Taxable Social Security benefits amount $9,122,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $1,265,000
Number of returns with total statutory adjustments 520
Total statutory adjustments amount $1,958,000
Number of returns with educator expenses 60
Educator expenses amount $17,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $314,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $333,000
Number of returns with IRA payments 50
IRA payments amount $255,000
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $253,000
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 $22,363,000
Amount of AGI for itemized returns $92,476,000
Number of returns with State and local income taxes 940
State and local income taxes amount $4,688,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $117,000
Number of returns with real estate taxes 890
Real estate taxes amount $2,973,000
Number of returns with taxes paid 1,060
Taxes paid amount $8,105,000
Number of returns with mortgage interest paid 730
Mortgage interest paid amount $4,864,000
Number of returns with contributions 950
Contributions amount $3,635,000
Number of returns with taxable income 1,510
Taxable income amount $92,754,000
Number of returns with income tax before credits 1,500
Income tax before credits amount $14,000,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 670
Total tax credits amount $754,000
Number of returns with foreign tax credit 270
Foreign tax credit amount $46,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $54,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $147,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 310
Child tax credit amount $462,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $31,000
Number of returns with self-employment tax 250
Self-employment tax amount $772,000
Number of returns with total tax payments 1,500
Total tax payments amount $15,800,000
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 60
Refundable education credit amount $57,000
Number of returns with income tax 1,500
Income tax amount [7] $13,246,000
Number of returns with tax liability 1,500
Total tax liability amount [8] $14,129,000
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 510
Tax due at time of filing amount [9] $1,200,000
Number of returns with overpayments refunded 920
Overpayments refunded amount [10] $2,593,000

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

Number of returns [1] 2,610
Number of single returns 500
Number of joint returns 2,010
Number of head of household returns 70
Number of returns with paid preparer's signature 1,360
Number of exemptions 6,340
Number of dependents 1,730
Adjust gross income (AGI) [2] $359,580,000
Number of returns with total income 2,610
Salaries and wages amount $365,383,000
Number of returns with salaries and wages 2,160
Salaries and wages amount $242,516
Number of returns with taxable interest 1,860
Taxable interest amount $2,809
Number of returns with ordinary dividends 1,530
Ordinary dividends amount $13,692,000
Number of returns with qualified dividends 1,450
Qualified dividends amount [3] $10,355
Number of returns with state and local income tax refunds 1,580
State and local income tax refunds amount $2,119
Number of returns with business or professional net income (less loss) 710
Business or professional net income (less loss) amount $11,992,000
Number of returns with net capital gain (less loss) 1,340
Net capital gain (less loss) amount $11,597,000
Number of returns with taxable individual retirement arrangements distributions 600
Taxable individual retirement arrangements distributions amount $16,651,000
Number of returns with taxable pensions and annuities 810
Taxable pensions and annuities amount $32,844,000
Number of farm returns 20
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $414,000
Number of returns with taxable Social Security benefits 710
Taxable Social Security benefits amount $16,921,000
Number of returns with partnership/S-corp net income (less loss) 430
Partnership/S-corp net income (less loss) amount $11,173,000
Number of returns with total statutory adjustments 1,070
Total statutory adjustments amount $5,804,000
Number of returns with educator expenses 100
Educator expenses amount $24,000
Number of returns with self-employment retirement plans 120
Self-employment retirement plans amount $1,515,000
Number of returns with self-employment health insurance deduction 220
Self-employment health insurance deduction amount $1,205,000
Number of returns with IRA payments 110
IRA payments amount $656,000
Number of returns with student loan interest deduction 290
Student loan interest deduction amount $310,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $110,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $72,000
Number of returns with itemized deductions 2,320
Total itemized deductions amount $63,076,000
Amount of AGI for itemized returns $323,093,000
Number of returns with State and local income taxes 2,210
State and local income taxes amount $18,044,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $151,000
Number of returns with real estate taxes 2,050
Real estate taxes amount $8,479,000
Number of returns with taxes paid 2,320
Taxes paid amount $27,555,000
Number of returns with mortgage interest paid 1,700
Mortgage interest paid amount $13,491,000
Number of returns with contributions 2,130
Contributions amount $11,154,000
Number of returns with taxable income 2,600
Taxable income amount $268,757,000
Number of returns with income tax before credits 2,580
Income tax before credits amount $47,013,000
Number of returns with alternative minimum tax 100
Alternative minimum tax amount $282,000
Number of returns with total tax credits 1,320
Total tax credits amount $1,302,000
Number of returns with foreign tax credit 680
Foreign tax credit amount $251,000
Number of returns with child and dependent care credit 310
Child and dependent care credit amount $151,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $247,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 360
Child tax credit amount $420,000
Number of returns with residential energy tax credit 140
Residential energy tax credit amount $71,000
Number of returns with self-employment tax 610
Self-employment tax amount $2,312,000
Number of returns with total tax payments 2,590
Total tax payments amount $50,425,000
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 160
Refundable education credit amount $155,000
Number of returns with income tax 2,580
Income tax amount [7] $45,711,000
Number of returns with tax liability 2,580
Total tax liability amount [8] $48,298,000
Number of returns with Additional Medicare tax 30
Additional Medicare tax $6,000
Number of returns with net investment income tax 0
Net investment income tax $6,000
Number of returns with tax due at time of filing 1,050
Tax due at time of filing amount [9] $4,711,000
Number of returns with overpayments refunded 1,360
Overpayments refunded amount [10] $5,818,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 1,270
Number of single returns 130
Number of joint returns 1,110
Number of head of household returns 20
Number of returns with paid preparer's signature 870
Number of exemptions 3,580
Number of dependents 1,200
Adjust gross income (AGI) [2] $469,506,000
Number of returns with total income 1,270
Salaries and wages amount $485,161,000
Number of returns with salaries and wages 1,110
Salaries and wages amount $256,291
Number of returns with taxable interest 1,110
Taxable interest amount $5,336
Number of returns with ordinary dividends 970
Ordinary dividends amount $22,802,000
Number of returns with qualified dividends 940
Qualified dividends amount [3] $17,709
Number of returns with state and local income tax refunds 570
State and local income tax refunds amount $1,911
Number of returns with business or professional net income (less loss) 520
Business or professional net income (less loss) amount $22,215,000
Number of returns with net capital gain (less loss) 920
Net capital gain (less loss) amount $42,971,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $14,337,000
Number of returns with taxable pensions and annuities 320
Taxable pensions and annuities amount $19,804,000
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 290
Taxable Social Security benefits amount $8,067,000
Number of returns with partnership/S-corp net income (less loss) 530
Partnership/S-corp net income (less loss) amount $82,133,000
Number of returns with total statutory adjustments 670
Total statutory adjustments amount $15,655,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 290
Self-employment retirement plans amount $10,734,000
Number of returns with self-employment health insurance deduction 290
Self-employment health insurance deduction amount $1,530,000
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 30
Domestic production activities deduction amount $356,000
Number of returns with itemized deductions 1,250
Total itemized deductions amount $73,656,000
Amount of AGI for itemized returns $461,230,000
Number of returns with State and local income taxes 1,220
State and local income taxes amount $32,401,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 1,150
Real estate taxes amount $7,894,000
Number of returns with taxes paid 1,250
Taxes paid amount $40,944,000
Number of returns with mortgage interest paid 900
Mortgage interest paid amount $10,747,000
Number of returns with contributions 1,190
Contributions amount $17,981,000
Number of returns with taxable income 1,260
Taxable income amount $386,919,000
Number of returns with income tax before credits 1,270
Income tax before credits amount $101,060,000
Number of returns with alternative minimum tax 890
Alternative minimum tax amount $5,814,000
Number of returns with total tax credits 710
Total tax credits amount $1,109,000
Number of returns with foreign tax credit 570
Foreign tax credit amount $678,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $61,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $82,000
Number of returns with self-employment tax 560
Self-employment tax amount $4,597,000
Number of returns with total tax payments 1,270
Total tax payments amount $103,728,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 1,270
Income tax amount [7] $99,356,000
Number of returns with tax liability 1,270
Total tax liability amount [8] $107,097,000
Number of returns with Additional Medicare tax 660
Additional Medicare tax $926,000
Number of returns with net investment income tax 780
Net investment income tax $926,000
Number of returns with tax due at time of filing 650
Tax due at time of filing amount [9] $11,367,000
Number of returns with overpayments refunded 370
Overpayments refunded amount [10] $3,419,000

[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.