Zip Code Database List
1-800-425-1169
Account Login
Find ZIP+4 of Address

Find the ZIP Code, County, and +4 of any U.S. Address

FREE ZIP Code Finder

Find info on any U.S. ZIP Code

Other FREE Lookups

Lookup ZIP Code of any City, State, County or Area Code

FREE Radius Search

Find all ZIP Codes

FREE Distance Calc

Calculate the distance between two U.S. or Canadian ZIP codes.






ZIP Code Database - Facts & Stats

Share |

ZIP Code 28516 Income Tax Stats

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

ZIP Code 28516 Data

Zip Code:28516
City:Beaufort
State:NC [North Carolina]
Counties: CARTERET, NC
City Alias(es):Beaufort
Area Code:252
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




28516 Income Tax Overview

Total Number of Tax Returns for ZIP Code 28516 [1] 5,150
Total Number of Single Tax Returns for ZIP Code 28516 2,000
Total Number of Joint Tax Returns for ZIP Code 28516 2,090
Total Number of Dependents for ZIP Code 28516 2,430
Total Adjusted Gross Income for ZIP Code 28516 $252,481,000
Average Income per Person for ZIP Code 28516 $22,087
Average Income per Household for ZIP Code 28516 $49,025

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


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

Number of returns [1] 2,210
Number of single returns 1,370
Number of joint returns 380
Number of head of household returns 430
Number of returns with paid preparer's signature 1,020
Number of exemptions 3,260
Number of dependents 930
Adjust gross income (AGI) [2] $27,528,000
Number of returns with total income 2,210
Salaries and wages amount $28,034,000
Number of returns with salaries and wages 1,610
Salaries and wages amount $18,508
Number of returns with taxable interest 380
Taxable interest amount $255
Number of returns with ordinary dividends 200
Ordinary dividends amount $349,000
Number of returns with qualified dividends 180
Qualified dividends amount [3] $229
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $25
Number of returns with business or professional net income (less loss) 390
Business or professional net income (less loss) amount $2,306,000
Number of returns with net capital gain (less loss) 180
Net capital gain (less loss) amount $97,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $729,000
Number of returns with taxable pensions and annuities 420
Taxable pensions and annuities amount $4,729,000
Number of farm returns 0
Number of returns with unemployment compensation 200
Unemployment compensation amount [4] $654,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $219,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $47,000
Number of returns with total statutory adjustments 420
Total statutory adjustments amount $506,000
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 40
Self-employment health insurance deduction amount $132,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $49,000
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 170
Total itemized deductions amount $2,640,000
Amount of AGI for itemized returns $2,802,000
Number of returns with State and local income taxes 70
State and local income taxes amount $65,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $50,000
Number of returns with real estate taxes 140
Real estate taxes amount $221,000
Number of returns with taxes paid 170
Taxes paid amount $350,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $609,000
Number of returns with contributions 120
Contributions amount $257,000
Number of returns with taxable income 940
Taxable income amount $5,122,000
Number of returns with income tax before credits 910
Income tax before credits amount $527,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 220
Total tax credits amount $63,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $14,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $15,000
Number of returns with child tax credit 80
Child tax credit amount $25,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 320
Self-employment tax amount $398,000
Number of returns with total tax payments 1,980
Total tax payments amount $3,994,000
Number of returns with earned income credit 830
Earned income credit amount [5] $1,749,000
Number of returns with excess earned income credit 710
Excess earned income credit (refundable) amount [6] $1,543,000
Number of returns with additional child tax credit 440
Additional child tax credit amount $481,000
Number of returns with refundable education credit 60
Refundable education credit amount $45,000
Number of returns with income tax 780
Income tax amount [7] $464,000
Number of returns with tax liability 1,040
Total tax liability amount [8] $870,000
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 240
Tax due at time of filing amount [9] $201,000
Number of returns with overpayments refunded 1,810
Overpayments refunded amount [10] $3,303,000

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

Number of returns [1] 1,260
Number of single returns 580
Number of joint returns 440
Number of head of household returns 210
Number of returns with paid preparer's signature 640
Number of exemptions 2,320
Number of dependents 620
Adjust gross income (AGI) [2] $44,988,000
Number of returns with total income 1,260
Salaries and wages amount $45,665,000
Number of returns with salaries and wages 1,010
Salaries and wages amount $31,804
Number of returns with taxable interest 390
Taxable interest amount $258
Number of returns with ordinary dividends 180
Ordinary dividends amount $554,000
Number of returns with qualified dividends 160
Qualified dividends amount [3] $326
Number of returns with state and local income tax refunds 150
State and local income tax refunds amount $99
Number of returns with business or professional net income (less loss) 210
Business or professional net income (less loss) amount $1,718,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $313,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $1,026,000
Number of returns with taxable pensions and annuities 360
Taxable pensions and annuities amount $7,612,000
Number of farm returns 30
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $423,000
Number of returns with taxable Social Security benefits 300
Taxable Social Security benefits amount $1,600,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $118,000
Number of returns with total statutory adjustments 320
Total statutory adjustments amount $678,000
Number of returns with educator expenses 50
Educator expenses amount $13,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $186,000
Number of returns with IRA payments 30
IRA payments amount $143,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $85,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $47,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 280
Total itemized deductions amount $4,048,000
Amount of AGI for itemized returns $10,336,000
Number of returns with State and local income taxes 190
State and local income taxes amount $382,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $54,000
Number of returns with real estate taxes 230
Real estate taxes amount $328,000
Number of returns with taxes paid 270
Taxes paid amount $808,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $1,161,000
Number of returns with contributions 200
Contributions amount $561,000
Number of returns with taxable income 1,230
Taxable income amount $23,053,000
Number of returns with income tax before credits 1,200
Income tax before credits amount $2,754,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 460
Total tax credits amount $325,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $22,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $40,000
Number of returns with retirement savings contribution credit 180
Retirement savings contribution credit amount $32,000
Number of returns with child tax credit 250
Child tax credit amount $222,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $14,000
Number of returns with self-employment tax 150
Self-employment tax amount $296,000
Number of returns with total tax payments 1,220
Total tax payments amount $4,628,000
Number of returns with earned income credit 230
Earned income credit amount [5] $442,000
Number of returns with excess earned income credit 180
Excess earned income credit (refundable) amount [6] $363,000
Number of returns with additional child tax credit 190
Additional child tax credit amount $250,000
Number of returns with refundable education credit 40
Refundable education credit amount $27,000
Number of returns with income tax 1,040
Income tax amount [7] $2,429,000
Number of returns with tax liability 1,090
Total tax liability amount [8] $2,759,000
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 220
Tax due at time of filing amount [9] $327,000
Number of returns with overpayments refunded 1,020
Overpayments refunded amount [10] $2,159,000

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

Number of returns [1] 690
Number of single returns 190
Number of joint returns 450
Number of head of household returns 50
Number of returns with paid preparer's signature 400
Number of exemptions 1,500
Number of dependents 370
Adjust gross income (AGI) [2] $42,409,000
Number of returns with total income 690
Salaries and wages amount $42,917,000
Number of returns with salaries and wages 540
Salaries and wages amount $27,140
Number of returns with taxable interest 300
Taxable interest amount $267
Number of returns with ordinary dividends 160
Ordinary dividends amount $519,000
Number of returns with qualified dividends 150
Qualified dividends amount [3] $349
Number of returns with state and local income tax refunds 210
State and local income tax refunds amount $191
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $1,149,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $627,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $1,130,000
Number of returns with taxable pensions and annuities 270
Taxable pensions and annuities amount $8,281,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $244,000
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $2,953,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $185,000
Number of returns with total statutory adjustments 210
Total statutory adjustments amount $508,000
Number of returns with educator expenses 40
Educator expenses amount $12,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $153,000
Number of returns with IRA payments 40
IRA payments amount $149,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $45,000
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 290
Total itemized deductions amount $5,045,000
Amount of AGI for itemized returns $18,200,000
Number of returns with State and local income taxes 240
State and local income taxes amount $745,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $46,000
Number of returns with real estate taxes 270
Real estate taxes amount $463,000
Number of returns with taxes paid 290
Taxes paid amount $1,301,000
Number of returns with mortgage interest paid 230
Mortgage interest paid amount $1,566,000
Number of returns with contributions 260
Contributions amount $828,000
Number of returns with taxable income 690
Taxable income amount $27,129,000
Number of returns with income tax before credits 680
Income tax before credits amount $3,626,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 280
Total tax credits amount $330,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $19,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $43,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 170
Child tax credit amount $235,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $16,000
Number of returns with self-employment tax 90
Self-employment tax amount $209,000
Number of returns with total tax payments 670
Total tax payments amount $4,188,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 40
Refundable education credit amount $26,000
Number of returns with income tax 660
Income tax amount [7] $3,297,000
Number of returns with tax liability 670
Total tax liability amount [8] $3,539,000
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 200
Tax due at time of filing amount [9] $447,000
Number of returns with overpayments refunded 470
Overpayments refunded amount [10] $1,065,000

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

Number of returns [1] 420
Number of single returns 60
Number of joint returns 340
Number of head of household returns 30
Number of returns with paid preparer's signature 270
Number of exemptions 980
Number of dependents 230
Adjust gross income (AGI) [2] $36,022,000
Number of returns with total income 420
Salaries and wages amount $36,407,000
Number of returns with salaries and wages 310
Salaries and wages amount $21,341
Number of returns with taxable interest 240
Taxable interest amount $282
Number of returns with ordinary dividends 150
Ordinary dividends amount $748,000
Number of returns with qualified dividends 130
Qualified dividends amount [3] $522
Number of returns with state and local income tax refunds 180
State and local income tax refunds amount $171
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $1,078,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $871,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $1,363,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $7,221,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $316,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $2,909,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $154,000
Number of returns with total statutory adjustments 130
Total statutory adjustments amount $385,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $117,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $34,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 250
Total itemized deductions amount $5,032,000
Amount of AGI for itemized returns $21,913,000
Number of returns with State and local income taxes 220
State and local income taxes amount $1,093,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $30,000
Number of returns with real estate taxes 240
Real estate taxes amount $447,000
Number of returns with taxes paid 250
Taxes paid amount $1,575,000
Number of returns with mortgage interest paid 210
Mortgage interest paid amount $1,541,000
Number of returns with contributions 220
Contributions amount $769,000
Number of returns with taxable income 410
Taxable income amount $25,155,000
Number of returns with income tax before credits 410
Income tax before credits amount $3,511,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 190
Total tax credits amount $216,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $7,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $50,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 100
Child tax credit amount $136,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $11,000
Number of returns with self-employment tax 60
Self-employment tax amount $184,000
Number of returns with total tax payments 410
Total tax payments amount $3,873,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 30
Refundable education credit amount $29,000
Number of returns with income tax 410
Income tax amount [7] $3,295,000
Number of returns with tax liability 410
Total tax liability amount [8] $3,508,000
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 150
Tax due at time of filing amount [9] $379,000
Number of returns with overpayments refunded 250
Overpayments refunded amount [10] $689,000

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

Number of returns [1] 460
Number of single returns 70
Number of joint returns 390
Number of head of household returns 0
Number of returns with paid preparer's signature 320
Number of exemptions 1,070
Number of dependents 220
Adjust gross income (AGI) [2] $59,187,000
Number of returns with total income 460
Salaries and wages amount $60,036,000
Number of returns with salaries and wages 360
Salaries and wages amount $31,786
Number of returns with taxable interest 310
Taxable interest amount $797
Number of returns with ordinary dividends 200
Ordinary dividends amount $1,603,000
Number of returns with qualified dividends 190
Qualified dividends amount [3] $1,281
Number of returns with state and local income tax refunds 240
State and local income tax refunds amount $324
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $1,971,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $1,975,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $3,583,000
Number of returns with taxable pensions and annuities 230
Taxable pensions and annuities amount $10,586,000
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 190
Taxable Social Security benefits amount $4,220,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $2,271,000
Number of returns with total statutory adjustments 170
Total statutory adjustments amount $849,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
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 $317,000
Number of returns with IRA payments 30
IRA payments amount $213,000
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $30,000
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 360
Total itemized deductions amount $9,046,000
Amount of AGI for itemized returns $47,920,000
Number of returns with State and local income taxes 340
State and local income taxes amount $2,441,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $45,000
Number of returns with real estate taxes 350
Real estate taxes amount $853,000
Number of returns with taxes paid 360
Taxes paid amount $3,403,000
Number of returns with mortgage interest paid 300
Mortgage interest paid amount $2,540,000
Number of returns with contributions 330
Contributions amount $1,485,000
Number of returns with taxable income 460
Taxable income amount $44,765,000
Number of returns with income tax before credits 460
Income tax before credits amount $7,523,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 190
Total tax credits amount $224,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $10,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $42,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 70
Child tax credit amount $83,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 80
Self-employment tax amount $306,000
Number of returns with total tax payments 450
Total tax payments amount $7,508,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 30
Refundable education credit amount $26,000
Number of returns with income tax 450
Income tax amount [7] $7,299,000
Number of returns with tax liability 450
Total tax liability amount [8] $7,669,000
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 200
Tax due at time of filing amount [9] $1,198,000
Number of returns with overpayments refunded 230
Overpayments refunded amount [10] $866,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 110
Number of single returns 0
Number of joint returns 90
Number of head of household returns 0
Number of returns with paid preparer's signature 90
Number of exemptions 260
Number of dependents 60
Adjust gross income (AGI) [2] $42,347,000
Number of returns with total income 110
Salaries and wages amount $43,170,000
Number of returns with salaries and wages 90
Salaries and wages amount $18,701
Number of returns with taxable interest 90
Taxable interest amount $1,212
Number of returns with ordinary dividends 70
Ordinary dividends amount $1,973,000
Number of returns with qualified dividends 70
Qualified dividends amount [3] $1,031
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $92
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount $1,173,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $7,800,000
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $401,000
Number of returns with taxable pensions and annuities 40
Taxable pensions and annuities amount $2,361,000
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 50
Taxable Social Security benefits amount $1,016,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $5,409,000
Number of returns with total statutory adjustments 60
Total statutory adjustments amount $823,000
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 $232,000
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 110
Total itemized deductions amount $5,743,000
Amount of AGI for itemized returns $40,598,000
Number of returns with State and local income taxes 100
State and local income taxes amount $2,340,000
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 100
Real estate taxes amount $511,000
Number of returns with taxes paid 110
Taxes paid amount $2,926,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $1,000,000
Number of returns with contributions 100
Contributions amount $1,222,000
Number of returns with taxable income 110
Taxable income amount $35,798,000
Number of returns with income tax before credits 110
Income tax before credits amount $8,929,000
Number of returns with alternative minimum tax 70
Alternative minimum tax amount $375,000
Number of returns with total tax credits 60
Total tax credits amount $170,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $21,000
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 20
Self-employment tax amount $175,000
Number of returns with total tax payments 110
Total tax payments amount $8,016,000
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 110
Income tax amount [7] $8,808,000
Number of returns with tax liability 110
Total tax liability amount [8] $9,298,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 60
Net investment income tax $0
Number of returns with tax due at time of filing 60
Tax due at time of filing amount [9] $2,422,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [10] $542,000

[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.