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ZIP Code Database - Facts & Stats

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ZIP Code 28115 Income Tax Stats

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

ZIP Code 28115 Data

Zip Code:28115
City:Mooresville
State:NC [North Carolina]
Counties: IREDELL, NC
City Alias(es):Mooresville
Area Code:704 / 980
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




28115 Income Tax Overview

Total Number of Tax Returns for ZIP Code 28115 [1] 16,310
Total Number of Single Tax Returns for ZIP Code 28115 6,690
Total Number of Joint Tax Returns for ZIP Code 28115 7,010
Total Number of Dependents for ZIP Code 28115 11,770
Total Adjusted Gross Income for ZIP Code 28115 $880,327,000
Average Income per Person for ZIP Code 28115 $25,636
Average Income per Household for ZIP Code 28115 $53,975

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] 6,310
Number of single returns 4,170
Number of joint returns 830
Number of head of household returns 1,210
Number of returns with paid preparer's signature 3,210
Number of exemptions 8,900
Number of dependents 2,900
Adjust gross income (AGI) [2] $75,890,000
Number of returns with total income 6,310
Salaries and wages amount $77,129,000
Number of returns with salaries and wages 5,090
Salaries and wages amount $59,254
Number of returns with taxable interest 840
Taxable interest amount $462
Number of returns with ordinary dividends 510
Ordinary dividends amount $803,000
Number of returns with qualified dividends 470
Qualified dividends amount [3] $544
Number of returns with state and local income tax refunds 200
State and local income tax refunds amount $163
Number of returns with business or professional net income (less loss) 910
Business or professional net income (less loss) amount $5,801,000
Number of returns with net capital gain (less loss) 400
Net capital gain (less loss) amount $268,000
Number of returns with taxable individual retirement arrangements distributions 450
Taxable individual retirement arrangements distributions amount $2,924,000
Number of returns with taxable pensions and annuities 740
Taxable pensions and annuities amount $5,733,000
Number of farm returns 30
Number of returns with unemployment compensation 420
Unemployment compensation amount [4] $2,114,000
Number of returns with taxable Social Security benefits 260
Taxable Social Security benefits amount $383,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount ($328,000)
Number of returns with total statutory adjustments 1,070
Total statutory adjustments amount $1,239,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $320,000
Number of returns with IRA payments 20
IRA payments amount $57,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $184,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $114,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 510
Total itemized deductions amount $7,366,000
Amount of AGI for itemized returns $7,526,000
Number of returns with State and local income taxes 220
State and local income taxes amount $259,000
Number of returns with State and local general sales tax 230
State and local general sales tax amount $135,000
Number of returns with real estate taxes 390
Real estate taxes amount $794,000
Number of returns with taxes paid 500
Taxes paid amount $1,327,000
Number of returns with mortgage interest paid 310
Mortgage interest paid amount $1,853,000
Number of returns with contributions 370
Contributions amount $740,000
Number of returns with taxable income 2,590
Taxable income amount $14,604,000
Number of returns with income tax before credits 2,520
Income tax before credits amount $1,529,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 720
Total tax credits amount $241,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $17,000
Number of returns with nonrefundable education credit 210
Nonrefundable education credit amount $107,000
Number of returns with retirement savings contribution credit 250
Retirement savings contribution credit amount $41,000
Number of returns with child tax credit 200
Child tax credit amount $66,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 760
Self-employment tax amount $952,000
Number of returns with total tax payments 5,740
Total tax payments amount $11,981,000
Number of returns with earned income credit 2,220
Earned income credit amount [5] $5,333,000
Number of returns with excess earned income credit 1,990
Excess earned income credit (refundable) amount [6] $4,755,000
Number of returns with additional child tax credit 1,360
Additional child tax credit amount $1,602,000
Number of returns with refundable education credit 380
Refundable education credit amount $299,000
Number of returns with income tax 2,080
Income tax amount [7] $1,287,000
Number of returns with tax liability 2,780
Total tax liability amount [8] $2,285,000
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] $399,000
Number of returns with overpayments refunded 5,410
Overpayments refunded amount [10] $10,080,000

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

Number of returns [1] 3,720
Number of single returns 1,620
Number of joint returns 1,250
Number of head of household returns 740
Number of returns with paid preparer's signature 2,060
Number of exemptions 7,710
Number of dependents 2,750
Adjust gross income (AGI) [2] $135,225,000
Number of returns with total income 3,720
Salaries and wages amount $136,757,000
Number of returns with salaries and wages 3,300
Salaries and wages amount $110,846
Number of returns with taxable interest 750
Taxable interest amount $430
Number of returns with ordinary dividends 460
Ordinary dividends amount $934,000
Number of returns with qualified dividends 430
Qualified dividends amount [3] $611
Number of returns with state and local income tax refunds 620
State and local income tax refunds amount $420
Number of returns with business or professional net income (less loss) 530
Business or professional net income (less loss) amount $3,918,000
Number of returns with net capital gain (less loss) 330
Net capital gain (less loss) amount $415,000
Number of returns with taxable individual retirement arrangements distributions 340
Taxable individual retirement arrangements distributions amount $3,318,000
Number of returns with taxable pensions and annuities 650
Taxable pensions and annuities amount $9,283,000
Number of farm returns 0
Number of returns with unemployment compensation 310
Unemployment compensation amount [4] $1,826,000
Number of returns with taxable Social Security benefits 590
Taxable Social Security benefits amount $3,794,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $1,005,000
Number of returns with total statutory adjustments 870
Total statutory adjustments amount $1,532,000
Number of returns with educator expenses 90
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 90
Self-employment health insurance deduction amount $401,000
Number of returns with IRA payments 60
IRA payments amount $197,000
Number of returns with student loan interest deduction 350
Student loan interest deduction amount $321,000
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 1,080
Total itemized deductions amount $15,741,000
Amount of AGI for itemized returns $41,633,000
Number of returns with State and local income taxes 890
State and local income taxes amount $1,853,000
Number of returns with State and local general sales tax 170
State and local general sales tax amount $144,000
Number of returns with real estate taxes 910
Real estate taxes amount $1,858,000
Number of returns with taxes paid 1,070
Taxes paid amount $4,078,000
Number of returns with mortgage interest paid 840
Mortgage interest paid amount $5,084,000
Number of returns with contributions 800
Contributions amount $1,816,000
Number of returns with taxable income 3,560
Taxable income amount $66,745,000
Number of returns with income tax before credits 3,540
Income tax before credits amount $8,083,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,580
Total tax credits amount $1,342,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 180
Child and dependent care credit amount $92,000
Number of returns with nonrefundable education credit 240
Nonrefundable education credit amount $231,000
Number of returns with retirement savings contribution credit 560
Retirement savings contribution credit amount $100,000
Number of returns with child tax credit 950
Child tax credit amount $886,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 390
Self-employment tax amount $771,000
Number of returns with total tax payments 3,640
Total tax payments amount $14,830,000
Number of returns with earned income credit 930
Earned income credit amount [5] $1,769,000
Number of returns with excess earned income credit 750
Excess earned income credit (refundable) amount [6] $1,492,000
Number of returns with additional child tax credit 760
Additional child tax credit amount $1,144,000
Number of returns with refundable education credit 210
Refundable education credit amount $175,000
Number of returns with income tax 2,860
Income tax amount [7] $6,741,000
Number of returns with tax liability 3,020
Total tax liability amount [8] $7,630,000
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 560
Tax due at time of filing amount [9] $809,000
Number of returns with overpayments refunded 3,120
Overpayments refunded amount [10] $7,980,000

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

Number of returns [1] 2,310
Number of single returns 610
Number of joint returns 1,450
Number of head of household returns 200
Number of returns with paid preparer's signature 1,390
Number of exemptions 5,520
Number of dependents 1,760
Adjust gross income (AGI) [2] $143,382,000
Number of returns with total income 2,310
Salaries and wages amount $144,919,000
Number of returns with salaries and wages 2,100
Salaries and wages amount $116,199
Number of returns with taxable interest 800
Taxable interest amount $535
Number of returns with ordinary dividends 480
Ordinary dividends amount $1,053,000
Number of returns with qualified dividends 450
Qualified dividends amount [3] $781
Number of returns with state and local income tax refunds 960
State and local income tax refunds amount $834
Number of returns with business or professional net income (less loss) 400
Business or professional net income (less loss) amount $2,677,000
Number of returns with net capital gain (less loss) 380
Net capital gain (less loss) amount $943,000
Number of returns with taxable individual retirement arrangements distributions 290
Taxable individual retirement arrangements distributions amount $3,828,000
Number of returns with taxable pensions and annuities 540
Taxable pensions and annuities amount $10,126,000
Number of farm returns 20
Number of returns with unemployment compensation 200
Unemployment compensation amount [4] $1,068,000
Number of returns with taxable Social Security benefits 420
Taxable Social Security benefits amount $6,211,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $1,342,000
Number of returns with total statutory adjustments 720
Total statutory adjustments amount $1,537,000
Number of returns with educator expenses 90
Educator expenses amount $23,000
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 $255,000
Number of returns with IRA payments 70
IRA payments amount $240,000
Number of returns with student loan interest deduction 300
Student loan interest deduction amount $292,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $58,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,290
Total itemized deductions amount $22,799,000
Amount of AGI for itemized returns $80,617,000
Number of returns with State and local income taxes 1,180
State and local income taxes amount $4,110,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $125,000
Number of returns with real estate taxes 1,170
Real estate taxes amount $2,631,000
Number of returns with taxes paid 1,280
Taxes paid amount $7,187,000
Number of returns with mortgage interest paid 1,080
Mortgage interest paid amount $7,336,000
Number of returns with contributions 1,060
Contributions amount $3,238,000
Number of returns with taxable income 2,300
Taxable income amount $88,122,000
Number of returns with income tax before credits 2,300
Income tax before credits amount $11,923,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,080
Total tax credits amount $1,544,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $67,000
Number of returns with nonrefundable education credit 190
Nonrefundable education credit amount $212,000
Number of returns with retirement savings contribution credit 140
Retirement savings contribution credit amount $20,000
Number of returns with child tax credit 760
Child tax credit amount $1,205,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $20,000
Number of returns with self-employment tax 290
Self-employment tax amount $619,000
Number of returns with total tax payments 2,280
Total tax payments amount $14,731,000
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 120
Additional child tax credit amount $144,000
Number of returns with refundable education credit 140
Refundable education credit amount $115,000
Number of returns with income tax 2,190
Income tax amount [7] $10,379,000
Number of returns with tax liability 2,230
Total tax liability amount [8] $11,124,000
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 540
Tax due at time of filing amount [9] $1,149,000
Number of returns with overpayments refunded 1,740
Overpayments refunded amount [10] $4,698,000

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

Number of returns [1] 1,590
Number of single returns 180
Number of joint returns 1,340
Number of head of household returns 70
Number of returns with paid preparer's signature 950
Number of exemptions 4,490
Number of dependents 1,570
Adjust gross income (AGI) [2] $137,995,000
Number of returns with total income 1,590
Salaries and wages amount $139,362,000
Number of returns with salaries and wages 1,470
Salaries and wages amount $113,979
Number of returns with taxable interest 640
Taxable interest amount $434
Number of returns with ordinary dividends 430
Ordinary dividends amount $1,060,000
Number of returns with qualified dividends 400
Qualified dividends amount [3] $805
Number of returns with state and local income tax refunds 930
State and local income tax refunds amount $991
Number of returns with business or professional net income (less loss) 310
Business or professional net income (less loss) amount $2,325,000
Number of returns with net capital gain (less loss) 340
Net capital gain (less loss) amount $1,473,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $3,894,000
Number of returns with taxable pensions and annuities 350
Taxable pensions and annuities amount $7,663,000
Number of farm returns 20
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $676,000
Number of returns with taxable Social Security benefits 260
Taxable Social Security benefits amount $5,166,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $1,968,000
Number of returns with total statutory adjustments 540
Total statutory adjustments amount $1,367,000
Number of returns with educator expenses 100
Educator expenses amount $24,000
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 $308,000
Number of returns with IRA payments 60
IRA payments amount $232,000
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $241,000
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 1,160
Total itemized deductions amount $23,321,000
Amount of AGI for itemized returns $101,448,000
Number of returns with State and local income taxes 1,110
State and local income taxes amount $5,518,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $49,000
Number of returns with real estate taxes 1,100
Real estate taxes amount $2,681,000
Number of returns with taxes paid 1,160
Taxes paid amount $8,566,000
Number of returns with mortgage interest paid 1,030
Mortgage interest paid amount $7,907,000
Number of returns with contributions 990
Contributions amount $3,000,000
Number of returns with taxable income 1,590
Taxable income amount $92,019,000
Number of returns with income tax before credits 1,580
Income tax before credits amount $12,839,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 890
Total tax credits amount $1,566,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 170
Child and dependent care credit amount $88,000
Number of returns with nonrefundable education credit 220
Nonrefundable education credit amount $278,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 680
Child tax credit amount $1,160,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $12,000
Number of returns with self-employment tax 200
Self-employment tax amount $465,000
Number of returns with total tax payments 1,580
Total tax payments amount $14,618,000
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 $157,000
Number of returns with income tax 1,570
Income tax amount [7] $11,273,000
Number of returns with tax liability 1,580
Total tax liability amount [8] $11,895,000
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] $994,000
Number of returns with overpayments refunded 1,180
Overpayments refunded amount [10] $3,651,000

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

Number of returns [1] 2,030
Number of single returns 160
Number of joint returns 1,820
Number of head of household returns 60
Number of returns with paid preparer's signature 1,230
Number of exemptions 6,180
Number of dependents 2,330
Adjust gross income (AGI) [2] $266,606,000
Number of returns with total income 2,030
Salaries and wages amount $269,556,000
Number of returns with salaries and wages 1,910
Salaries and wages amount $220,051
Number of returns with taxable interest 1,040
Taxable interest amount $683
Number of returns with ordinary dividends 770
Ordinary dividends amount $1,897,000
Number of returns with qualified dividends 720
Qualified dividends amount [3] $1,360
Number of returns with state and local income tax refunds 1,420
State and local income tax refunds amount $1,768
Number of returns with business or professional net income (less loss) 430
Business or professional net income (less loss) amount $5,815,000
Number of returns with net capital gain (less loss) 620
Net capital gain (less loss) amount $3,930,000
Number of returns with taxable individual retirement arrangements distributions 300
Taxable individual retirement arrangements distributions amount $6,979,000
Number of returns with taxable pensions and annuities 480
Taxable pensions and annuities amount $13,753,000
Number of farm returns 30
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $561,000
Number of returns with taxable Social Security benefits 260
Taxable Social Security benefits amount $5,722,000
Number of returns with partnership/S-corp net income (less loss) 220
Partnership/S-corp net income (less loss) amount $6,106,000
Number of returns with total statutory adjustments 840
Total statutory adjustments amount $2,950,000
Number of returns with educator expenses 140
Educator expenses amount $35,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $396,000
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $717,000
Number of returns with IRA payments 80
IRA payments amount $400,000
Number of returns with student loan interest deduction 310
Student loan interest deduction amount $270,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $110,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $246,000
Number of returns with itemized deductions 1,810
Total itemized deductions amount $45,251,000
Amount of AGI for itemized returns $240,286,000
Number of returns with State and local income taxes 1,760
State and local income taxes amount $13,882,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $80,000
Number of returns with real estate taxes 1,730
Real estate taxes amount $4,987,000
Number of returns with taxes paid 1,810
Taxes paid amount $19,630,000
Number of returns with mortgage interest paid 1,640
Mortgage interest paid amount $14,401,000
Number of returns with contributions 1,640
Contributions amount $6,591,000
Number of returns with taxable income 2,020
Taxable income amount $195,092,000
Number of returns with income tax before credits 2,020
Income tax before credits amount $32,928,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $106,000
Number of returns with total tax credits 1,110
Total tax credits amount $1,561,000
Number of returns with foreign tax credit 180
Foreign tax credit amount $23,000
Number of returns with child and dependent care credit 280
Child and dependent care credit amount $138,000
Number of returns with nonrefundable education credit 260
Nonrefundable education credit amount $357,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 660
Child tax credit amount $917,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $36,000
Number of returns with self-employment tax 290
Self-employment tax amount $1,010,000
Number of returns with total tax payments 2,010
Total tax payments amount $35,208,000
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 240
Refundable education credit amount $227,000
Number of returns with income tax 2,020
Income tax amount [7] $31,368,000
Number of returns with tax liability 2,020
Total tax liability amount [8] $32,838,000
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] $3,160,000
Number of returns with overpayments refunded 1,280
Overpayments refunded amount [10] $5,296,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 350
Number of single returns 0
Number of joint returns 320
Number of head of household returns 0
Number of returns with paid preparer's signature 240
Number of exemptions 1,130
Number of dependents 460
Adjust gross income (AGI) [2] $121,229,000
Number of returns with total income 350
Salaries and wages amount $122,872,000
Number of returns with salaries and wages 340
Salaries and wages amount $78,376
Number of returns with taxable interest 240
Taxable interest amount $524
Number of returns with ordinary dividends 200
Ordinary dividends amount $1,226,000
Number of returns with qualified dividends 200
Qualified dividends amount [3] $765
Number of returns with state and local income tax refunds 170
State and local income tax refunds amount $436
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $2,244,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $3,518,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $1,367,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $3,582,000
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 $591,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $13,637,000
Number of returns with total statutory adjustments 100
Total statutory adjustments amount $1,642,000
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 $328,000
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 350
Total itemized deductions amount $17,415,000
Amount of AGI for itemized returns $120,740,000
Number of returns with State and local income taxes 340
State and local income taxes amount $8,288,000
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 340
Real estate taxes amount $1,438,000
Number of returns with taxes paid 350
Taxes paid amount $9,911,000
Number of returns with mortgage interest paid 310
Mortgage interest paid amount $3,799,000
Number of returns with contributions 320
Contributions amount $3,368,000
Number of returns with taxable income 350
Taxable income amount $100,223,000
Number of returns with income tax before credits 350
Income tax before credits amount $27,115,000
Number of returns with alternative minimum tax 200
Alternative minimum tax amount $919,000
Number of returns with total tax credits 120
Total tax credits amount $316,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $37,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $16,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 60
Self-employment tax amount $327,000
Number of returns with total tax payments 350
Total tax payments amount $29,522,000
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 350
Income tax amount [7] $26,891,000
Number of returns with tax liability 350
Total tax liability amount [8] $28,157,000
Number of returns with Additional Medicare tax 140
Additional Medicare tax $153,000
Number of returns with net investment income tax 130
Net investment income tax $153,000
Number of returns with tax due at time of filing 180
Tax due at time of filing amount [9] $3,138,000
Number of returns with overpayments refunded 140
Overpayments refunded amount [10] $1,222,000

[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.